(A joint stock company incorporated in the People's Republic of China with limited liability) （於中華人民共和國註冊成立的股份有限公司） Stock code 股份代號 : 1847 ANNUAL REPORT 年度報告 2024 雲 南 建 投 綠 色 高 公 司 性 能 混 凝 土 股 份 有 限 YCIH Green High-Performance Concrete Company Limited Annual Report 2024 年度報告 Contents 目錄 | Definitions | 2 | | --- | --- | | 釋義 | | | Company Information | 8 | | 公司資料 | | | Chairman's Statement | 12 | | 董事長致辭 | | | Financial Highlights | 16 | | 財務摘要 | | | Management Discussion and Analysis | 17 | | 管理層討論與分析 | | ...

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。 YCIH Green High-Performance Concrete Company Limited 雲南建投綠色高性能混凝土股份有限公司 （ 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ） （股份代號：1847） (1)截至2024年12月31日止年度之年度業績公告；及 (2)非執行董事辭任及建議委任 | 年度財務摘要 | | | | | --- | --- | --- | --- | | | | | 單位：人民幣百萬元 | | 項目 | 2024年 | 2023年 | 變動百分比 | | 營業總收入 | 709.3 | 1,419.3 | -50.0% | | 毛利 | 32.1 | 141.7 | -77.3% | | 利潤總額（虧損總額以「-」號填列） | -151.1 | -38.8 | -289.4% | | 淨利潤（淨虧損以「-」號填列） | -115. ...

Financial Performance - The company reported a consolidated revenue of RMB 1.2 billion for the first half of 2024, representing a year-on-year increase of 15%[10]. - The net profit attributable to shareholders was RMB 200 million, an increase of 20% compared to the same period last year[10]. - Total operating income for the first half of 2024 was RMB 354.2 million, a decrease of 52.1% compared to RMB 739.8 million in the same period of 2023[27]. - Gross profit for the first half of 2024 was RMB 27.2 million, down 63.3% from RMB 74.2 million in the first half of 2023[27]. - Total profit for the first half of 2024 was a loss of RMB 24.5 million, compared to a loss of RMB 14.3 million in the same period of 2023, representing a decline of 71.3%[27]. - Net profit attributable to owners of the parent company for the first half of 2024 was a loss of RMB 25.5 million, a 96.2% increase in losses compared to a loss of RMB 13.0 million in the first half of 2023[27]. - The company recorded a total profit of approximately RMB -24.5 million for the six months ended June 30, 2024, representing a decrease of 71.3% compared to the corresponding period of 2023[52]. - The net profit for the six months ended June 30, 2024, was approximately RMB -27.9 million, a decrease of 163.2% compared to the same period in 2023, with basic earnings per share at RMB -0.06[52]. Market and Customer Growth - User data showed a growth in active customers by 25%, reaching a total of 500,000 users[10]. - The company is expanding its market presence in Southeast Asia, targeting a 15% market share by the end of 2025[10]. - The company has established a diversified business landscape focusing on the production of ready-mixed concrete, including ultra-high performance concrete (UHPC) and related products[31]. - The revenue breakdown for the six months ended June 30, 2024, shows ready-mixed concrete and related products accounted for 89.7% of total income[50]. - Other businesses contributed approximately RMB 11.4 million, representing 3.2% of total income during the reporting period[50]. Product Development and Innovation - New product launches in the high-performance concrete segment contributed to a 30% increase in sales volume[10]. - The company is committed to strategic investments and exploring new technologies in construction materials[24]. - The company aims to achieve a 25% reduction in carbon emissions by 2025 as part of its sustainability strategy[10]. - The Group successfully signed contracts for prefabricated concrete components, diversifying its product offerings beyond existing RPC cover plates[46]. - The Group's new waterborne coatings brand "Haonaishi" was officially launched, with a green production base established in Nanhua County, Chuxiong Yi Autonomous Prefecture[46]. - The company has pioneered the use of phosphogypsum to produce "phosphogypsum artificial stone," which is now being processed into various aggregates for concrete production, attracting significant attention in the market[80]. Financial Position and Assets - Total assets as of June 30, 2024, were approximately RMB 4,209.5 million, a decrease of 5.5% from RMB 4,455.8 million at the end of 2023[52]. - Total liabilities as of June 30, 2024, were approximately RMB 2,917.2 million, representing a decrease of 7.0% from RMB 3,135.6 million at the end of 2023[52]. - The total borrowings of the Group were approximately RMB 522.0 million as of June 30, 2024, an increase from RMB 437.1 million at the end of 2023[53]. - Total current assets were approximately RMB 3,882.0 million as of June 30, 2024, down from RMB 4,114.6 million at the end of 2023[53]. - The company reported a short-term borrowing increase to RMB 461,310,656.62 from RMB 384,405,074.51, representing a rise of 19.99%[125]. Sustainability and Environmental Initiatives - The company aims to achieve a 75% comprehensive utilization rate for phosphogypsum by 2025, as part of the provincial strategy for industrial solid waste recycling[71]. - The company will actively participate in the development of regional green low-carbon systems and invest in projects like the construction of distributed photovoltaic power stations[69]. - The Group's new energy electric vehicles have traveled approximately 2.30 million kilometers, reducing comprehensive freight costs by approximately RMB19.00 million and cutting carbon dioxide emissions by approximately 6,600 tons[42]. - The photovoltaic power generation system generated approximately 1.50 million kWh of electricity, saving electricity costs and generating approximately RMB1,000,000 in income from electricity sales, while reducing carbon dioxide emissions by approximately 1,200 tons[42]. - The company has been awarded multiple honors for its green initiatives, including recognition as an "Advanced Enterprise in Green Certification" and inclusion in the "List of Green Manufacturers in Yunnan Province for 2024"[76]. Corporate Governance and Management - The management team includes executive directors Mr. Li Zhangjian and Mr. Zhang Long, among others[24]. - The Group successfully completed the re-election of the Board and the Supervisory Committee, optimizing the composition of special committees and enhancing corporate governance structure[40]. - The Group has been continuously deepening the reform of state-owned enterprises to strengthen subsidiary management since 2024[85]. - The Company established five Board committees since its listing, which were adjusted to four committees on May 30, 2024: Audit and Risk Committee, Nomination Committee, Remuneration and Evaluation Committee, and Strategy and Investment Committee[94]. - The Group has engaged in various corporate culture building activities to enhance employee satisfaction and cohesion, including the "Green Navigation & Innovation Dream" labor union brand[83]. Cash Flow and Financing Activities - For the six months ended June 30, 2024, the net cash outflow from operating activities was approximately RMB 123.1 million, compared to a net cash inflow of approximately RMB 27.6 million for the same period in 2023[54]. - Cash inflow from operating activities amounted to approximately RMB 663.6 million, an increase from approximately RMB 371.2 million in the prior year, while cash outflow increased to approximately RMB 786.7 million from RMB 343.5 million[54]. - Cash flows from operating activities totaled RMB 663,598,526.61, significantly higher than RMB 371,166,947.05 in the first half of 2023[136]. - The net cash flow from financing activities was RMB 100.33 million for the first half of 2024, compared to RMB 17.67 million in the same period of 2023, indicating a significant increase[137]. - The closing balance of cash and cash equivalents decreased to RMB 36.14 million as of June 30, 2024, down from RMB 154.70 million at the end of June 2023, a decline of 76.6%[137]. Strategic Initiatives and Future Plans - The company plans to enhance its operational management and establish a robust operational system to optimize resource allocation and improve efficiency[72]. - The company will focus on high-quality projects and expand its market presence in key provincial projects such as hydropower stations and highway reconstruction[72]. - The company intends to promote new products, including green building materials and the comprehensive utilization of bulk solid waste, through an online and offline marketing system[72]. - The company plans to invest in green and low-carbon development projects, including the establishment of new material production bases and green recycling industrial parks in Yunnan Province[66]. - The company will focus on the comprehensive utilization of phosphogypsum resources, aiming to unlock new market opportunities and create new growth momentum[72].

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，概不對因本公告全部或任何部份內容 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。 註： -GHPC- YCIH Green High-Performance Concrete Company Limited 雲南建投綠色高性能混凝土股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：1847） 2024年中期業績公告 | --- | --- | --- | --- | |------------------------------------------------------|-------------------------------|------------------------------------------|--------------------| | | | | | | 財務摘要 | | | 單位：人民幣百萬元 | | 項目 | 2024 年 1-6 月 （未經審計） | 2023 年 1-6 月 （未經審計） （經重列） | 變動百分比 | ...

(A joint stock company incorporated in the People's Republic of China with limited liability) （於中華人民共和國註冊成立的股份有限公司） Stock code 股份代號 : 1847 2 0 2 3 A N N U A L R E P O R T 年 度 報 告 Contents 目錄 | Definitions | 2 | | --- | --- | | 釋義 | | | Company Information | 8 | | 公司資料 | | | Chairman's Statement | 12 | | 董事長致辭 | | | Financial Highlights | 15 | | 財務摘要 | | | Management Discussion and Analysis | 16 | | 管理層討論與分析 | | | Milestone Events in 2023 | 32 | | 2023年重要事件 | | | Profiles of Directors, Supervisors and Senior ...

（ 於 中 華 人 民 共 和 國 註 冊 成 立 的 股 份 有 限 公 司 ） （股份代號：1847） (1) 截至2023年12月31日止年度之年度業績公告； (2) 執行董事辭任； (3)授權代表之變更； (4) 建議選舉第三屆董事會非職工董事； (5) 建議選舉第三屆監事會非職工代表監事； 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，概不對因本公告全部或任何部份內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 YCIH Green High-Performance Concrete Company Limited 雲南建投綠色高性能混凝土股份有限公司 • 收入約為人民幣1,405.8百萬元，較2022年下降16.4%； • 年度虧損約為人民幣32.7百萬元，2022年年度利潤為人民幣29.9百萬元； • 歸屬於本公司所有者虧損約為人民幣34.1百萬元，2022年歸屬於本公司所有者利 潤為人民幣27.2百萬元；及 • 基本每股損失約為人民幣0.08元，2022年基本每股收益為人民幣0.06元。 董事會宣佈本集團截至 ...

(A joint stock company incorporated in the People's Republic of China with limited liability) （於中華人民共和國註冊成立的股份有限公司） Stock code 股份代號 : 1847 2023 INTERIM REPORT 中期 報告 雲 南 建 投 綠 色 高 性 能 混 凝 土 股 份 有 限 公 司 YCIH Green High-Performance Concrete Company Limited Interim Report 2023 中期報告 Contents 目錄 | Definitions | 1 | | --- | --- | | 釋義 | | | Company Information | 5 | | 公司資料 | | | Financial Highlights | 8 | | 財務摘要 | | | Management Discussion and Analysis | 9 | | 管理層討論與分析 | | | Milestone Events from 2023 to Date | 22 ...

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，概不對因本公告全部或任何部份內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 YCIH Green High-Performance Concrete Company Limited 雲南建投綠色高性能混凝土股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：1847） 2023年中期業績公告；及 變更全球發售所得款項用途 財務摘要： 截至2023年6月30日止六個月，本集團實現： 收入約為人民幣734.5百萬元，較2022年同期減少8.9%； 毛利約為人民幣67.1百萬元，較2022年同期減少25.9%； 除所得稅前利潤約為人民幣-15.1百萬元，較2022年同期減少155.5%；及 每股盈利約為人民幣-0.03元，較2022年同期減少175.0%。 ...

(A joint stock company incorporated in the People's Republic of China with limited liability) （於中華人民共和國註冊成立的股份有限公司） Stock code 股份代號 : 1847 2022 ANNUAL REPORT 年度 報告 雲 南 建 投 綠 色 高 性 能 混 凝 土 股 份 有 限 公 司 YCIH Green High-Performance Concrete Company Limited Annual Report 2022 年度報告 Contents 目錄 | Definitions | 1 | | --- | --- | | 釋義 | | | Company Information | 8 | | 公司資料 | | | Chairman's Statement | 12 | | 董事長致辭 | | | Financial Highlights | 16 | | 財務摘要 | | | Management Discussion and Analysis | 17 | | 管理層討論與分析 | | ...

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，概不對因本公告全部或任何部份內容 而產生或因依賴該等內容而引致的任何損失承擔任何責任。 YCIH Green High-Performance Concrete Company Limited 雲南建投綠色高性能混凝土股份有限公司 （於中華人民共和國註冊成立的股份有限公司） （股份代號：1847） 截至2022年12月31日止年度之年度業績公告；及 變更全球發售所得款項用途 年度財務摘要： 截至2022年12月31日止年度，本集團： • 收入約為人民幣1,680.7百萬元，較2021年下降20.1%； • 除所得稅前利潤約為人民幣36.4百萬元，較2021年增加142.7%； • 歸屬於本公司所有者淨利潤約為人民幣27.2百萬元，較2021年增加3,785.7%； • 每股盈利約為人民幣0.06元（2021年：人民幣0.00元）。 ...