Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2023, representing a 20% increase compared to the same period last year[3]. - For the six months ended June 30, 2023, the Group recorded revenue of approximately RMB734.5 million, representing a decrease of 8.9% from the corresponding period of 2022[23]. - The gross profit margin improved to 30%, up from 25% in the previous year, indicating better cost management and pricing strategies[3]. - Gross profit for the same period was approximately RMB67.1 million, reflecting a decrease of 25.9% compared to the previous year[23]. - The profit before income tax was approximately RMB-15.1 million, indicating a decrease of 155.5% from the corresponding period of 2022[23]. - Earnings per share for the first half of 2023 were approximately RMB-0.03, a decrease of 175.0% from the same period in 2022[23]. - The net profit attributable to the owners of the company was RMB -13.8 million, reflecting a decrease of 173.4% year-on-year[33][36]. - The reported profit for the six months ended June 30, 2023, was RMB -11.5 million, a decrease of 155.6% year-on-year, with basic earnings per share at RMB -0.03[77]. - Total comprehensive loss attributable to equity holders of the company was RMB 13,811,000, down from a comprehensive income of RMB 19,415,000 in the prior year[193]. Market and Growth Strategy - User data showed a 15% increase in active customers, reaching 200,000 by June 30, 2023[3]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[3]. - Future guidance estimates revenue growth of 15-20% for the full year 2023, driven by increased demand and new product launches[3]. - The company is exploring potential acquisitions to enhance its supply chain efficiency and expand its product offerings[3]. - A strategic partnership with a leading construction firm is expected to boost project collaborations and increase market reach[3]. Product Development and Innovation - New product development includes a high-performance concrete mix that is expected to launch in Q4 2023, projected to increase sales by 25%[3]. - The company has allocated RMB 50 million for research and development in 2023, focusing on sustainable construction materials[3]. - The Group obtained 2 utility model patents and 1 authorized patent in the first half of 2023, and published 3 technical papers, enhancing its technological innovation capabilities[49]. - The company and Shenzhen University completed a project on green design and crack resistance in concrete engineering, achieving international leading standards and applying for a provincial science and technology award[131]. Operational Efficiency and Cost Management - The Group's strategic focus includes strengthening foundational management and cost control to navigate the challenging industry landscape[49]. - The Group intensified debt recovery efforts, establishing a coordinated mechanism and encouraging full employee participation in the debt recovery process[48]. - The company is focusing on enhancing operational efficiency and exploring new market opportunities to improve future performance[192]. Economic Environment and Challenges - The company faces serious challenges in exploring new markets and undergoing transformation and upgrades due to the current economic conditions[25]. - In the first half of 2023, Yunnan Province's fixed asset investment (excluding rural households) decreased by 5% period-on-period[25]. - Real estate development investment in Yunnan Province decreased by 33% in the same period[25]. - Transportation investment in Yunnan Province also saw a decrease of 16%[25]. - Yunnan Province's GDP reached RMB 1.4 trillion in the first half of 2023, representing a 5.1% increase year-on-year, indicating a positive economic environment for the concrete industry[109]. Sustainability and Green Development - The company is focusing on green and low-carbon development in the concrete industry, aligning with national strategies for high-quality development[28]. - The Group plans to focus on green and low-carbon development, with key projects including the Zhaotong green new material production base and other recycling industrial parks in Yunnan Province[108]. - The Group is committed to building a green and low-carbon system, focusing on green factories, products, and logistics to enhance economic and social benefits[116][119]. Employee and Management - The Group employed a total of 991 employees as of June 30, 2023, down from 1,160 employees a year earlier, with total employee benefits and labor expenses amounting to RMB 83.1 million for the six months ended June 30, 2023[94]. - The company organized training for 168 employees in the first half of 2023, resulting in over 270 job-related certificates obtained or renewed[98]. - The company maintained a good relationship with employees, with no major labor disputes affecting business operations during the reporting period[99]. Shareholding and Corporate Governance - The major shareholder YCIH holds 228,600,000 domestic shares, representing approximately 73.18% of the corresponding class and 51.22% of the total issued share capital[181]. - The company has a significant concentration of shareholding, with major shareholders holding over 60% of the total issued share capital[181]. - The company has complied with all applicable corporate governance code provisions for the six months ended June 30, 2023[141]. - The board does not recommend any interim dividend for the six months ended June 30, 2023[143].

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%。 ...

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2022, representing a year-on-year increase of 15%[3]. - The company reported a total revenue of RMB 1.2 billion for the year ended December 31, 2022, representing a year-on-year increase of 15%[13]. - The Group achieved a revenue of RMB 1,680.7 million in 2022, a year-on-year decrease of 20.1%, primarily due to a 24.0% decline in sales of ready-mixed concrete[90]. - The total sales revenue of ready-mixed concrete was RMB 1,541 million, down RMB 546 million from the previous year, accounting for 91.6% of total revenue[92]. - The overall gross profit for 2022 was RMB 183 million, with a gross profit margin of 10.9%, an increase of 4.2 percentage points from 6.7% in 2021[72]. - Profit before income tax was approximately RMB 36.40 million, representing an increase of 142.02% compared to the same period in 2021[51]. - The profit for the year was RMB 29.9 million, representing an increase of 346.3% compared to the previous year, with earnings per share of RMB 0.06[101]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share in the region by 2025[3]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in sales from this region in the next fiscal year[13]. - The company is exploring potential acquisitions to enhance its supply chain efficiency and product offerings, with a budget of RMB 200 million set aside for this purpose[3]. - The company is exploring potential acquisitions to enhance its supply chain efficiency and market reach, with a focus on companies in the construction materials sector[13]. - The company aims to enhance its capacity planning and promote comprehensive recycling of urban construction waste and industrial solid waste[36][38]. - The company plans to actively participate in major infrastructure projects in Yunnan, including highways and water conservancy facilities, to improve market share and profitability[173]. Product Development and Innovation - New product launches in 2023 are expected to contribute an additional RMB 300 million in revenue, with a focus on eco-friendly construction materials[3]. - New product lines, including eco-friendly concrete solutions, are expected to contribute an additional RMB 200 million in revenue in 2023[13]. - The company is focusing on the development of new products, including commercial mortar and ultra-high performance concrete (UHPC), with plans for mass production and sales[36][38]. - The company plans to use proceeds from the global offering to acquire aggregate mining resources, purchase new energy equipment, and develop new products and technologies[75]. - The company aims to enhance product quality and expand its market presence in polycarboxylic admixtures, aggregates, commercial mortar, and UHPC products[79]. - The company is focusing on the development of Ultra-High Performance Concrete (UHPC) and enhancing cooperation with research institutions to boost technological innovation[176]. Sustainability and Environmental Initiatives - The company achieved a reduction in carbon emissions by 12% in 2022, aligning with national goals for carbon neutrality by 2060[3]. - The focus on green, low-carbon, and high-quality development has been emphasized, aligning with national strategies for sustainable growth[30]. - The company is actively transforming the traditional concrete industry into a green and low-carbon industry, promoting green products and sustainable practices[36][38]. - The company is committed to green and low-carbon development, having built Yunnan Province's first integrated green new energy and low-carbon logistics demonstration industrial park[167]. - The company aims to utilize solid waste resources and promote the construction of a green manufacturing system, focusing on green products and supply chains[168]. - The company is committed to promoting green and low-carbon building materials industrial parks to align with national carbon neutrality goals[182]. Operational Efficiency and Cost Management - The gross profit margin improved to 30%, up from 28% in the previous year, indicating better cost management and pricing strategies[3]. - The company implemented a series of cost control measures, focusing on five major costs, which contributed to significant improvements in return on net assets and operating cash ratio[35][37]. - The Group's operating expenses for 2022 were RMB 1,635 million, a decrease of 22.6% compared to the previous year, representing 97.3% of operating revenue[93]. - The company has allocated RMB 50 million for R&D in new technologies aimed at enhancing product performance and sustainability[3]. - The company has established seven centers and five major business divisions to enhance operational efficiency and management capabilities[75]. - The company will strengthen its internal management and upgrade its information management systems to improve operational efficiency and decision-making support[177]. Future Guidance and Projections - Future guidance estimates a revenue growth of 10-15% for 2023, driven by increased demand and market expansion efforts[3]. - The company aims to achieve a net profit margin of 12% in 2023, up from 10% in 2022, through operational efficiencies and cost control measures[13]. - The company aims to align with the national goal of around 6% regional GDP growth and around 9% growth in fixed asset investment in Yunnan Province[42]. - The company plans to enhance its technological research and development and quality control to support its transformation and upgrading efforts[45]. Awards and Recognition - The company was awarded the "KZJ Cup" as one of China's Top Ten Commercial Concrete Enterprises for the eighth time since 2013[62]. - The company received the "National Most Beautiful Power Swapping Station" award and the "Most Promising Award" for its achievements in green and low-carbon development in 2022[190]. - The company has been recognized with multiple industry awards, enhancing its reputation and leading the direction of industry development[192]. - Yuxi Building Material, a subsidiary, was recognized as a "High-Tech Enterprise," allowing it to benefit from a preferential tax rate of 15% for enterprise income tax for three years starting from 2022[195].

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）。 ...

Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2022, representing a 15% increase compared to the same period last year[23]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the first half of 2022, representing a 15% year-over-year growth[26]. - For the six months ended June 30, 2022, the Group recorded revenue of approximately RMB 806.3 million, representing a decrease of 25.4% from the corresponding period of 2021[35]. - Revenue generated from the production and sales of ready-mixed concrete was RMB 744.0 million, accounting for 92.3% of the total revenue[47]. - The total revenue for the same period was RMB 806.3 million, representing a year-on-year decline of 25.4%[48]. - Revenue for the six months ended June 30, 2022, was RMB 806,297,000, a decrease of approximately 25% from RMB 1,080,225,000 in the same period of 2021[190]. Profitability - The gross profit margin improved to 30%, up from 28% in the previous year, indicating better cost management and pricing strategies[23]. - The company aims to achieve a net profit margin of 15% by the end of 2022, up from 12% in the previous year[23]. - The Group's profit before income tax was approximately RMB 27.2 million, representing an increase of 15.7% from the corresponding period of 2021[35]. - The net profit attributable to equity holders of the Company was RMB 18.8 million, representing a period-on-period increase of 34.3%[44]. - The gross profit for the six months ended June 30, 2022, was approximately RMB 90.6 million, representing an increase of 17.4% from the corresponding period of 2021[35]. - Profit for the reporting period was RMB 20.7 million, representing an increase of 13.7% from the same period in 2021, with basic earnings per share at RMB 0.04[65]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[23]. - The company is expanding its market presence, targeting new regions in Southeast Asia, with plans to establish two new distribution centers by Q4 2022[30]. - A strategic acquisition of a local competitor is in progress, which is anticipated to enhance market share by 5%[31]. - The Group aims to enhance the management of project progress payments to improve contract performance rates and safeguard interests[57]. - The Group is exploring cooperation with large state-owned enterprises to optimize the upstream and downstream industrial chain[57]. - The Group intends to invest in research and development of new products and technologies to improve its industrial chain structure[77]. Research and Development - The company has allocated RMB 50 million for research and development in new technologies for sustainable construction materials[23]. - The company is investing 50 million RMB in research and development for innovative concrete solutions over the next two years[32]. - New product development includes a high-performance concrete mix that reduces carbon emissions by 25%, expected to launch in Q4 2022[23]. - New product and technology development efforts will focus on UHPC, commercial mortar, and resource utilization of construction waste[86]. - The technology innovation center will emphasize low-carbon construction and 3D printing technologies to accelerate the application of technological achievements[87]. - The company initiated R&D for ultra-high performance materials, focusing on low-carbon technologies and green construction materials[92]. Operational Efficiency - The management has implemented new strategies to improve operational efficiency, aiming for a 12% reduction in production costs by the end of 2022[33]. - The Group has strengthened its operational measures, focusing on market development, contract negotiation, and maintaining relationships with major customers[55]. - The Group's administration expenses decreased by 29.2% to RMB 42.2 million for the six months ended June 30, 2022, compared to RMB 59.6 million in the same period of 2021[65]. - The decrease in operating expenses was attributed to centralized procurement and cost reduction measures, leading to a lower proportion of operating expenses relative to revenue[65]. - The Group's earnings before interest and tax for the six months ended June 30, 2022, were RMB 34.6 million, compared to RMB 27.9 million for the same period in 2021[67]. Shareholder Information - YCIH holds a total of 280,050,000 domestic shares, representing 89.65% of the total issued shares[134]. - The total beneficial ownership of YCIH and controlled corporations is 89.65%, with a long position[134]. - The report highlights a concentrated ownership with the top shareholders holding substantial percentages of the total issued shares[134]. - The ownership structure indicates a strong long position across major shareholders, with YCIH and China Resources being significant players[134]. - The total number of shares held by overseas investors is 51,450,000, representing 16.47% of the domestic shares[134]. Future Outlook - Future guidance estimates a revenue growth of 12% for the second half of 2022, driven by increased demand in the construction sector[23]. - The company has set a future outlook with a revenue target of 2.5 billion RMB for the full year 2022, which would require a 10% increase in the second half[28]. - The Group plans to expand its industrial layout and participate in key projects under the "14th Five-Year Plan," focusing on upstream raw material resources and technical transformation of existing concrete production[77]. - The construction industry in Yunnan Province is expected to see greater development during the "14th Five-Year Plan" period, driven by various major projects[79]. - The Group aims to create a platform economy to facilitate rapid growth and strengthen its market position[88]. Corporate Governance - The company has complied with all applicable code provisions in the Corporate Governance Code for the six months ended June 30, 2022[109]. - The audit committee reviewed the unaudited condensed consolidated interim results for the six months ended June 30, 2022[109]. - The company appointed a new deputy general manager on May 13, 2022, indicating a change in senior management[111]. - The company did not make any material acquisitions or disposals of subsidiaries, associates, or joint ventures[77]. Financial Position - As of June 30, 2022, total assets were RMB 4,932.8 million, an increase of 3.6% compared to December 31, 2021[65]. - Total liabilities as of June 30, 2022, were RMB 3,563.9 million, reflecting a 4.4% increase from December 31, 2021[65]. - The current ratio of the Group was 131.8%, slightly down from 132.6% as of December 31, 2021[67]. - The net cash outflow from operating activities for the six months ended June 30, 2022, was approximately RMB 319.2 million, a significant decrease from a net cash inflow of approximately RMB 8.1 million for the same period in 2021[69]. - The Group's credit risk is primarily related to cash and bank deposits, restricted cash balances, and receivables, with management believing there is no significant credit risk due to high-quality financial institutions[172].

Financial Performance - The company reported a consolidated revenue of RMB 1.2 billion for the year 2021, representing a year-on-year increase of 15%[3]. - The company achieved a net profit of RMB 300 million, reflecting a 12% increase compared to the previous year[3]. - The company reported a total revenue of RMB 1.5 billion for the year ended December 31, 2021, representing a year-on-year increase of 15%[12]. - The company achieved a net profit margin of 10%, translating to a net profit of RMB 120 million, up from RMB 100 million in the previous year[16]. - For the year ended December 31, 2021, the Group achieved revenue of RMB2,103 million, representing a year-on-year decrease of 47.5%[80]. - The gross profit for the same period was approximately RMB141 million, reflecting a decrease of 67.6% year-on-year[41]. - Profit before income tax was approximately RMB15 million, which decreased by 94.6% compared to the previous year[41]. - The total revenue from sales of ready-mixed concrete was RMB2,087 million, also reflecting a decrease of 47.5% compared to the previous year[80]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share in the region by 2025[3]. - The company plans to expand its market presence by entering three new provinces in the next fiscal year, targeting a 25% growth in regional sales[16]. - The company aims to enhance its market penetration in Yunnan Province by extending its production network to county-level regions and participating in large-scale infrastructure projects[67]. - The company is exploring potential acquisitions to enhance its product offerings and market reach, with a focus on companies in the construction materials sector[3]. - The company is exploring potential acquisitions of smaller competitors to enhance its market share, with a budget of RMB 200 million allocated for this purpose[16]. Product Development and Innovation - New product development includes the launch of a high-performance concrete line, expected to contribute an additional RMB 200 million in revenue in 2022[3]. - New product launches are expected to contribute an additional RMB 300 million in revenue in 2022, with a focus on eco-friendly materials[12]. - YCIH is investing RMB 50 million in R&D for new concrete technologies aimed at reducing carbon emissions by 30%[16]. - The company plans to invest proceeds from a global offering into the acquisition of sand and gravel resources, upgrading concrete production technology, and R&D for new products and technologies[65]. - The company is committed to developing ultra-high performance concrete and enhancing product specialization to improve the acquisition rate of quality project orders[72]. Research and Development - The company has allocated RMB 50 million for research and development in green technologies, aligning with national environmental goals[3]. - Research and development expenses increased by 10% to RMB 200 million, reflecting the company's commitment to innovation[12]. - The Group applied for one new invention patent and obtained 23 utility model patents in 2021, reflecting its commitment to technological research and development[28]. - The company has achieved significant technological advancements, including 6 invention patents and 22 utility model patents since 2011[168]. Corporate Governance and Management - The management emphasized the importance of adhering to the "14th Five-Year Plan" to align with national economic strategies[3]. - The company has established a risk management committee to oversee financial and operational risks, ensuring compliance with industry regulations[16]. - The company has maintained a good relationship with employees, with no major labor disputes impacting normal business management during the reporting period[101]. - The company has a strong governance framework with independent directors to enhance accountability and transparency in its operations[192]. Financial Guidance and Future Outlook - Future guidance estimates a revenue growth of 10-15% for 2022, driven by increased demand in infrastructure projects[3]. - The company has set a performance guidance of 20% revenue growth for 2022, aiming for RMB 1.8 billion in total revenue[12]. - The management provided guidance for the next fiscal year, projecting revenue growth of 18% and a net profit increase of 12%[16]. Environmental and Social Responsibility - The Company invested over RMB 4 million in environmental improvement and transformation of the civil aviation batching plant in Zhaotong City, Yunnan Province[28]. - The Company initiated the "Protect the Yangzong Sea and Plant Trees for Three Years" campaign, planting over 1,000 trees covering 21 mu[28]. - The company is committed to sustainable practices in its operations, aligning with industry trends towards green construction solutions[191]. Challenges and Market Conditions - The growth rate of fixed asset investment in Yunnan Province was only 4.0%, significantly lower than the expected 11%[23]. - The Group faced delays in project execution due to factors such as the COVID-19 pandemic and tightened bank loans to real estate enterprises[80]. - Approximately RMB1.9 billion of concrete supply contracts could not be fulfilled in 2021 due to various operational challenges[80].

雲建綠呛 GHPC - 粤南建投綠色高性能混凝土股份有限公司 YCIH Green High-Performance Concrete Company Limited (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 砕創未來 202 ERIM F a 00 00 00 u D 00 / For at the broad 00 0 nd Contents 目錄 Definitions 1 釋義 Corporate 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 in the First Half of 2021 21 2021年上半年重要事件 Other Information 23 其他資料 Interim Cond ...

雲建綠呛 GHPC 疊南建投綠色高性能混凝工股份有限公司 YCIH Green High-Performance Concrete Company Limited 2012 Annual Report 年度報告 (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 | --- | --- | |------------------------------------------------------------------------------------------|-------| | | | | | | | Contents 目錄 | | | Definitions 1 釋義 | | | Corporate Information 7 公司資料 | | | Chairman's Statement 11 | | | 董事長致辭 Financial Highlights 14 | | ...

雲建綠呛 GHPC- <香格里拉金沙江特大橋] g g it 号 शा शा 綠 10 -OdHD- 视频亚洲 | | | 鲁南建投綠色高性能混凝土股份有限公司 YCIH Green High-Performance Concrete Company Limited (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 2020 Interim Report 中期報告 Definitions 1 釋義 Corporate Information 6 公司資料 Financial Highlights 10 財務摘要 Management Discussion and Analysis 11 管理層討論與分析 Milestone Events in the First Half of 2020 22 2020年上半年重要事件 Other Information 24 其他資料 Interi ...

ly | --- | --- | |-------|-----------------------------------------------------------------------------------------------------------------------------------------| | u \n= | | | Ity | | | | | | | | | | | | | 雲建綠砕 GHPC- | | | 雲南建投綠色高性能混凝工股份有限公司 YCIH Green High-Performance Concrete Company Limited | | | (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 | | | 2019 | Annual Report 年度報告 | --- | --- | |---------------- ...