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长安民生物流(01292) - 2022 - 年度财报
2023-04-27 08:37
Financial Performance - The company's revenue for 2022 reached RMB 7,697,350, an increase of 28% compared to RMB 6,020,899 in 2021[9] - The profit before tax for 2022 was RMB 68,293, up from RMB 58,843 in 2021, reflecting a growth of 16%[9] - The net profit attributable to shareholders for 2022 was RMB 38,482, representing a 32% increase from RMB 29,148 in 2021[9] - Basic and diluted earnings per share for 2022 were RMB 0.24, compared to RMB 0.18 in 2021, indicating a growth of 33%[9] - The company declared a final dividend of RMB 0.15 per share for 2022, up from RMB 0.05 per share in 2021[9] - The company achieved a basic earnings per share of RMB 0.24, compared to RMB 0.18 in 2021, reflecting a growth of 33.33%[20] - The company's profit attributable to equity holders for the year was RMB 38,482,000, an increase of approximately RMB 9,334,000 compared to the previous fiscal year of RMB 29,148,000[84] - Total revenue for the year ended December 31, 2022, was RMB 7,319,937,000, with a cost of sales increase of approximately 28.51% from RMB 5,695,977,000 in the previous year[80] - The gross profit margin decreased to 4.90% for the year ended December 31, 2022, down from 5.40% in 2021[80] - The total comprehensive income for the year was RMB 48,216,000, compared to RMB 44,601,000 in the previous year[76] Assets and Liabilities - The total assets of the company as of December 31, 2022, were significantly higher than previous years, indicating strong financial health[9] - Total assets as of December 31, 2022, amounted to RMB 4,916,259,000, a 17.7% increase from RMB 4,176,276,000 in 2021[15] - The total liabilities increased to RMB 2,754,385,000, up 32.4% from RMB 2,080,203,000 in 2021[15] - The company's debt-to-equity ratio as of December 31, 2022, was approximately 46.91%, compared to 34.92% in the previous year[89] - The group's cash and cash equivalents as of December 31, 2022, were RMB 755,717,000, down from RMB 992,314,000 as of December 31, 2021[79] - The company reported a net cash outflow from investing activities of RMB 231,414,000, compared to a net inflow of RMB 113,159,000 in 2021[128] Revenue Breakdown - Revenue from vehicle transportation services amounted to RMB 3,713,250,000, reflecting a growth of about 19.20% from RMB 3,115,123,000 in the prior year[32] - Revenue from automotive raw materials and components supply chain management services was RMB 2,165,550,000, up approximately 14.47% from RMB 1,891,836,000[33] - Non-automotive goods transportation and other logistics services generated revenue of RMB 721,350,000, marking a significant increase of about 94.94% from RMB 370,043,000[35] Operational Strategy - The company plans to expand its market presence through strategic partnerships and acquisitions in the logistics sector[9] - Investment in new technologies and product development is a key focus for the company moving forward[9] - The company aims to enhance operational efficiency and customer satisfaction through innovative supply chain solutions[9] - The company aims to enhance operational efficiency and implement stricter cost control measures to address market challenges[27] - The company plans to leverage new technologies such as third-generation identification technology and digital supply chain solutions to enhance its logistics services[26] Governance and Compliance - The independent auditor's report confirmed that the consolidated financial statements fairly reflect the group's financial position as of December 31, 2022, in accordance with Hong Kong Financial Reporting Standards[56] - The company is responsible for preparing consolidated financial statements that are free from material misstatement due to fraud or error, and for maintaining internal controls[65] - The company is committed to transparency and compliance with the disclosure requirements set forth by the Hong Kong Companies Ordinance[65] - The company maintains its public float in compliance with listing rules as of the report publication date[159] Market and Industry Outlook - Future guidance indicates a positive outlook for revenue growth, driven by increased demand in the logistics industry[9] - The logistics industry is expected to stabilize, with a projected total sales volume of 27.6 million vehicles in China for 2023, a year-on-year increase of 3%[26] - The company faced operational impacts due to COVID-19, particularly from supply chain disruptions caused by chip shortages and lockdowns in key regions[101] Awards and Recognition - The company received multiple awards, including the National May Day Labor Award and recognition for its innovative logistics solutions[24] Employee and Subsidiary Information - The group employs a significant number of employees, with detailed welfare expenses outlined in the financial statements[174] - The company has a total of 10 subsidiaries, with significant capital contributions including RMB 100 million in Nanjing Chang'an Minsheng Zhujiao Logistics Co., Ltd. and RMB 610 million in Hangzhou Chang'an Minsheng Logistics Co., Ltd.[134] Dividend Policy - The company maintains a dividend distribution policy aimed at providing reasonable dividends to shareholders while retaining sufficient capital reserves for operational and growth needs[153] - The board of directors proposed a final dividend of RMB 0.15 per share for the year ended December 31, 2022, an increase from RMB 0.05 per share in 2021, pending approval at the 2022 annual general meeting[156]
长安民生物流(01292) - 2022 - 年度业绩
2023-03-30 12:57
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責,對其準確 性或完整性亦不發表任何聲明,並明確表示,概不就因本公告全部或任何部分內容而產生或 因倚賴該等內容而引致的任何損失承擔任何責任。 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co., Ltd.* (在中華人民共和國註冊成立的股份有限公司) (股份代號: 01292) 截至 2022 年 12 月 31 日止年度之業績公告 財務摘要 ◼ 於截至 2022 年 12 月 31 日止年度,本集團經審計之合併收入約為人民幣 7,697,350,000 元,較上一年度增長約 28%。 ◼ 於截至2022年12月31日止年度,經審計之本公司權益持有人應占收益約為人民幣 38,482,000元,較上一年度本公司權益持有人應占收益增加約32%。(2021:人民幣 29,148,000元) ◼ 於截至 2022 年 12 月 31 日止年度,經審計之每股基本盈利為人民幣 0.24 元(2021 年:人民幣0.18 元)。 ...
长安民生物流(01292) - 2022 - 中期财报
2022-09-15 08:56
重慶長安民生物流股份有限公司 二年中期業績報告 ( 在中華人民共和國注册成立的股份有限公司 ) · (MAJUNIJ 股份代號: 01292 | --- | --- | |-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | 摘要 | | | | 於截至2022年6月30日止6個月期間,本集團未經審計之收入約為人民幣 3,439,961千元,較2021年同期增長約8.79%。 | | | 於截至2022年6月30日止6個月期間,未經審計之母公司權益持有人應占盈利 約為人民幣19,266千元,較2021年同期未經審計之盈利人民幣4,372千元增 加約人民幣14,894千元。 | | | 於截至2022年6月30日止6個月期間,未經審計之每股基本盈利約為人民幣 0.12元(2021年同期:人民幣0.03元)。 | | | ...
长安民生物流(01292) - 2021 - 年度财报
2022-04-28 08:41
重慶長安民生物流股份有限公司 成立20周年 ( 在中華人民共和國注册成立的股份有限公司 ) * 僅供識別 2021年報 股份代號: 01292 | --- | --- | |--------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | 公司資料 . | | | 集團架構 . | | | 財務概要 . | | | 董事長報告 | | | 管理層討論與分析 . | | | 董事會報告…………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………… 14 | | | 監事會報告 | | | 企業管治報告 | | | 董事、監事及高層管理人員 . | | | 獨 ...
长安民生物流(01292) - 2021 - 中期财报
2021-09-15 09:54
安昆 生 VES THE V 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co., Ltd * (在中華人民共和國立局成立的股份有限公司) (股份代度:01292) * 捷供藏剧 =零二一年中期業績報告 | --- | --- | |-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | 摘要 | | | | 於截至2021年6月30日止6個月期間,本集團未經審計之收入約為人民幣 3,162,044千元,較2020年同期增長約72.93%。 | | | 於截至2021年6月30日止6個月期間,未經審計之母公司權益持有人應占盈利 約為人民幣4,372千元,較2020年同期未經審計之虧損人民幣43,318千元增 加約人民幣47,690千元。 | | | 於截至2021年6月3 ...
长安民生物流(01292) - 2020 - 年度财报
2021-04-20 09:11
VES THE 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co. , Ltd * (在中学人民共和图註册成立的股份有限公司) (股份代號: 01292) 2020 年 報 《便剑雄》 | --- | --- | |----------------------------|-------| | | | | 公司資料 - | | | 集團架構 . | | | 財務概要 … | | | 董事長報告. | | | 管理層討論與分析 … | | | 董事會報告 | | | 監事會報告 | | | 企業管治報告 . | | | 董事、監事及高層管理人員 . | | | 獨立核數師報告 | | | 合併損益表… | | | 合併綜合收益表 | | | 合併財務狀況表 | | | 合併權益變動表 | | | 合併現金流量表 | | | 財務報表附註 . | | 童慶長安民生物流股份有限公司 1 公司資料 | --- | --- | |--------------------------------------------------------------|-------- ...
长安民生物流(01292) - 2020 - 中期财报
2020-09-18 09:43
发民 生 VES THE V 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co., Ltd * (在中華人民共和國立局成立的股份有限公司) (股份代度:01292) * 捷供藏剧 二零二零年中期業績報告 | --- | --- | |-------|---------------------------------------------------------------------------------------------------------------------------------------------| | | | | 摘要 | | | | 於截至2020年6月30日止6個月期間,本集團未經審計之收入約為人民幣 1,828,526千元,較2019年同期降低約4.80%。 | | | 於截至2020年6月30日止6個月期間,未經審計之母公司權益持有人應占虧 損約為人民幣43,318千元,較2019年同期利潤約人民幣13,994千元減少約 409.54%。 | | | 於截至2020年6月30日止6個月期間,未經審計之每股基本盈利為人民幣 ...
长安民生物流(01292) - 2019 - 年度财报
2020-04-21 09:08
| --- | --- | --- | |-------|-------|-------| | | | | | | | | | | | | | --- | --- | |----------------------------|-------| | | | | 公司資料 - | | | 集團架構 . | | | 財務概要 … | | | 董事長報告. | | | 管理層討論與分析 . | | | 董事會報告 | | | 監事會報告 | | | 企業管治報告 . | | | 董事、監事及高層管理人員 . | | | 獨立核數師報告 | | | 合併損益表… | | | 合併綜合收益表 | | | 合併財務狀況表 | | | 合併權益變動表 | | | 合併現金流量表 | | | 財務報表附註 . | | 童慶長安民生物流股份有限公司 1 公司資料 | --- | --- | |--------------------------------------------------------------|-------------------------------------------------------- ...
长安民生物流(01292) - 2019 - 中期财报
2019-09-12 09:23
t RED 生 VES THE W 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co., Ltd * (在中華人民共和國立局成立的股份有限公司) (股份代度:01292) * 任例演别 二零一九年中期業績報告 | --- | --- | |-------|---------------------------------------------------------------------------------------------------------------------| | | | | 摘要 | | | | 於截至2019年6月30日止6個月期間,本集團未經審計之收入約為人民幣 1,920,833千元,較2018年同期降低約27.61%。 | | | 於截至2019年6月30日止6個月期間,未經審計之母公司權益持有人應占盈利 約為人民幣13,994千元,較2018年同期减少約73.09%。 | | | 於截至2019年6月30日止6個月期間,未經審計之每股基本盈利為人民幣0.09 元(2018年同期:人民幣0.32元)。 | | | 董事會建 ...
长安民生物流(01292) - 2018 - 年度财报
2019-04-16 10:01
VES THE W 我民 4 重慶長安民生物流股份有限公司 Changan Minsheng APLL Logistics Co., Ltd.* (在中学人民共和國註冊成立的股份有限公司) (股份代號: 01292) * 座纳維州 2018 年 報 | --- | --- | |----------------------------------------------------------------------------------------------------------------------------------|-------| | | | | 公司資料 . | | | 集團架構 . | | | 財務概要 … | | | 董事長報告. | | | 管理層討論及分析 . | | | 董事會報告………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………… 14 | | | 監事會報告 | | | 企業管治報告 . | | ...