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中国绿岛科技(02023) - 2024 - 中期财报
2024-09-24 08:30
Financial Performance - For the six months ended June 30, 2024, the company's revenue was approximately RMB 553 million, representing an increase of about 36.1% compared to the same period in 2023[6]. - The net profit for the same period was approximately RMB 41.6 million, reflecting a growth of approximately 37.6% year-on-year[6]. - The company's CMS business revenue reached approximately RMB 360.8 million, an increase of about 25.8% compared to RMB 286.9 million in the same period last year[7]. - The OBM business generated revenue of approximately RMB 58.2 million, marking a growth of about 24.6% from RMB 46.7 million in the previous year[8]. - The wholesale business revenue surged to approximately RMB 134 million, a significant increase of about 84.1% compared to RMB 72.8 million in the same period last year[9]. - The gross profit for the same period was RMB 65,304,000, slightly down from RMB 65,674,000 in 2023, indicating a marginal decrease of about 0.56%[37]. - Operating profit increased to RMB 54,883,000 from RMB 41,413,000, reflecting a growth of approximately 32.5% year-over-year[37]. - Profit for the period increased to approximately RMB 41,600,000, up by RMB 11,300,000 from RMB 30,300,000 in 2023, primarily due to the increase in other income and gains[17]. - The company reported a profit of RMB 30,253,000 for the period, compared to a loss in the previous period[44]. - The company’s profit attributable to owners for the six months ended June 30, 2024, was RMB 41,617,000, compared to RMB 30,253,000 for the same period in 2023, representing an increase of approximately 37.4%[71]. Cost and Expenses - The company's cost of sales for the six months ended June 30, 2024, was approximately RMB 487.7 million, which is an increase of about 43.1% from RMB 340.7 million in the previous year[10]. - Selling expenses decreased by approximately 21.3% to RMB 9,600,000, down from RMB 12,200,000 in 2023, mainly due to reduced transportation and travel expenses[13]. - Administrative and other operating expenses increased by approximately 11.7% to RMB 30,500,000, compared to RMB 27,300,000 in 2023, primarily due to higher employee salaries and benefits[14]. - Net financing costs rose by approximately 18.7% to RMB 8,900,000, up from RMB 7,500,000 in 2023, mainly due to increased interest expenses on bank and other borrowings[15]. Assets and Liabilities - Total assets as of June 30, 2024, were approximately RMB 1,433,000,000, an increase from RMB 1,389,000,000 as of December 31, 2023[22]. - Total liabilities decreased to RMB 972,739,000 from RMB 979,445,000, a reduction of approximately 0.72%[40]. - Current liabilities net amount is approximately RMB 125,609,000, indicating reliance on short-term financing[49]. - The company reported a significant reduction in accounts payable, which decreased to RMB 66,438,000 from RMB 121,182,000 as of December 31, 2023, indicating improved cash flow management[80]. - The company’s total liabilities decreased to RMB 205,138,000 as of June 30, 2024, from RMB 231,968,000 as of December 31, 2023, indicating a reduction in financial obligations[80]. Cash Flow - Cash generated from operating activities was RMB 11,814,000, compared to a cash outflow of RMB 38,980,000 in the previous period[46]. - Net cash used in investing activities was RMB 45,331,000, an increase from RMB 39,449,000 in the prior period[46]. - Cash and cash equivalents at the end of the period stood at RMB 32,765,000, down from RMB 35,673,000[46]. - The company has implemented multiple cost control measures to improve operating cash flow[49]. - The company has secured additional bank financing after June 30, 2024, to alleviate liquidity pressure[49]. Shareholder Information - The company’s major shareholder, Mr. Yu, holds 250,644,000 shares, representing approximately 50.96% of the total equity as of June 30, 2024[92]. - Perfect Century Group Limited holds 35,400,000 shares, representing approximately 7.20% of the company’s equity[94]. - The company’s total issued shares as of June 30, 2024, is 491,800,000[93]. Corporate Governance - The company has established an Audit Committee responsible for reviewing financial reporting procedures, risk management, and internal control processes[100]. - The company has a Remuneration Committee that reviews and approves the remuneration schemes for directors and senior management, including salary and bonus plans[101]. - The company has a Nomination Committee that reviews the board's structure and diversity, making recommendations for director appointments and succession planning[102]. - The company has complied with the corporate governance code, except for the separation of the roles of Chairman and CEO, which are held by the same individual, Mr. Yu[104]. - At the report date, at least 25% of the company's issued share capital is held by the public[105]. - The company has adopted the standard code of conduct for securities trading by directors, confirming compliance during the reporting period[106]. Future Plans and Strategies - The company plans to strengthen supply chain construction and control procurement costs while enhancing R&D capabilities to develop high-value-added products[7]. - The company aims to expand its product line through the development of medicinal and edible aerosol products and cosmetics via its subsidiary[7]. - The management will closely monitor domestic and international market trends to adjust strategies for better performance[7]. - The company will continue to explore new sales channels, particularly through e-commerce, to support sustainable revenue growth[7]. - The company plans to continue upgrading existing production lines to improve automation and product quality, as well as expand its sales network and platforms[35]. Legal Matters - The company received a favorable court ruling on December 21, 2021, ordering the seller of a 25% stake to pay RMB 2,827,500,000 in compensation[33]. - The company is seeking legal advice regarding potential claims against the seller and/or the operating company in China[32]. Research and Development - Research and development costs for the six months ended June 30, 2024, included employee benefits of RMB 3,587 thousand and materials and others of RMB 8,013 thousand[63].
中国绿岛科技(02023) - 2024 - 中期业绩
2024-08-29 11:35
Financial Performance - For the six months ended June 30, 2024, the company reported revenue of RMB 552,976,000, an increase of 13.4% compared to RMB 487,672,000 for the same period in 2023[2] - The gross profit for the period was RMB 65,304,000, slightly down from RMB 65,674,000 in the previous year, resulting in a gross margin of approximately 11.8%[2] - Operating profit increased to RMB 54,883,000, up 32.5% from RMB 41,413,000 in the prior year[2] - The net profit for the period was RMB 41,617,000, representing a growth of 37.5% compared to RMB 30,253,000 in the same period last year[2] - The total comprehensive income for the period was RMB 50,723,000, down from RMB 78,760,000 in the previous year, primarily due to a significant decrease in other comprehensive income[2] - Basic and diluted earnings per share for the period were RMB 0.08, up from RMB 0.06 in the previous year[2] - For the six months ended June 30, 2024, the profit attributable to the company's owners was RMB 41,617,000, compared to RMB 30,253,000 for the same period in 2023, representing an increase of approximately 37.4%[17] - For the six months ended June 30, 2024, the company's revenue and net profit were approximately RMB 553,000,000 and RMB 41,600,000, representing increases of about 36.1% and 37.6% compared to the same period in 2023[33] Revenue Breakdown - Revenue for the six months ended June 30, 2024, reached RMB 552,976 thousand, a 36.0% increase from RMB 406,358 thousand in the same period of 2023[12] - Revenue from mainland China was RMB 443,469 thousand for the six months ended June 30, 2024, compared to RMB 281,849 thousand in 2023, representing a growth of 57.3%[9] - The total revenue from the United States was RMB 33,541 thousand for the six months ended June 30, 2024, a decrease of 39.8% from RMB 55,675 thousand in 2023[9] - Major customers contributed RMB 163,947 thousand in revenue for the six months ended June 30, 2024, up from RMB 123,021 thousand in 2023, reflecting a 33.4% increase[11] - The company's CMS business revenue for the same period was approximately RMB 360,800,000, a 25.8% increase from RMB 286,900,000 in 2023[35] - The OBM business revenue for the six months ended June 30, 2024, was approximately RMB 58,200,000, up 24.6% from RMB 46,700,000 in 2023[36] - The wholesale business revenue reached approximately RMB 134,000,000, marking an increase of about 84.1% compared to RMB 72,800,000 in 2023[37] Costs and Expenses - The company’s cost of sales for the six months ended June 30, 2024, was approximately RMB 487,700,000, an increase of 43.1% from RMB 340,700,000 in 2023[38] - Selling expenses decreased by approximately 21.3% to RMB 9,600,000 from RMB 12,200,000 in 2023, mainly due to reduced transportation and travel expenses[41] - Administrative and other operating expenses rose by approximately 11.7% to RMB 30,500,000 from RMB 27,300,000 in 2023, attributed to increased employee salaries and benefits[42] - Net financing costs increased by approximately 18.7% to RMB 8,900,000 from RMB 7,500,000 in 2023, mainly due to higher interest expenses on bank and other borrowings[43] Assets and Liabilities - As of June 30, 2024, total assets amounted to RMB 1,433,028,000, an increase from RMB 1,389,011,000 at the end of 2023[4] - The company's total liabilities decreased slightly to RMB 972,739,000 from RMB 979,445,000 at the end of 2023[4] - The company reported a current liability net amount of approximately RMB 125,609,000, indicating reliance on short-term financing[5] - The net accounts receivable as of June 30, 2024, was RMB 190,344,000, a slight decrease from RMB 193,767,000 as of December 31, 2023, reflecting a decline of about 1.4%[21] - The total accounts payable as of June 30, 2024, was RMB 66,438,000, down from RMB 121,182,000 as of December 31, 2023, showing a significant decrease of approximately 45.0%[25] - The carrying amount of construction in progress related to buildings and equipment in Taizhou, China, was approximately RMB 577,620,000 as of June 30, 2024[19] - The carrying amount of property, plant, and equipment was RMB 671,445,000, up from RMB 635,496,000 as of December 31, 2023, indicating a growth of approximately 5.6%[19] Government Support and Financing - The company received government subsidies amounting to RMB 26,000 thousand during the six months ended June 30, 2024, while no subsidies were reported in the same period of 2023[12] - The company reported a net financing cost of RMB (8,867) thousand for the six months ended June 30, 2024, compared to RMB (7,501) thousand in 2023, indicating an increase in financing costs[14] - The company issued convertible bonds totaling HKD 93,300,000 (approximately RMB 77,224,000) with a conversion price of HKD 2.00 per share and an annual interest rate of 5.87%[28] Strategic Plans and Developments - The company plans to strengthen supply chain construction and control procurement costs while enhancing R&D capabilities to develop high-value-added products[34] - The company will continue to explore business development opportunities, including expanding its product line with medicinal and edible aerosol products[35] - The company aims to maintain and expand market share in both CMS and OBM businesses while actively developing new sales channels[34] - The company plans to continue upgrading existing production lines to improve automation levels and product quality[61] - The company will expand and develop sales networks and platforms to achieve business growth[61] Legal and Governance - The company was awarded a favorable judgment by the Hong Kong High Court on December 21, 2021, ordering Perfect Century Group Limited to pay a total compensation of RMB 2,827,500,000[59] - The audit committee has been established to oversee financial reporting procedures and risk management[63] - The company has adopted the standard code of conduct for securities trading by directors as per the listing rules[66] - The board believes that having the same individual serve as both chairman and CEO provides strong and consistent market leadership[65] Other Information - The company has no significant contingent liabilities as of June 30, 2024[31] - The group had no significant contingent liabilities as of June 30, 2024, consistent with the previous year[53] - The board does not recommend the payment of an interim dividend for the six months ended June 30, 2024[55] - No significant post-reporting events occurred after June 30, 2024, up to the date of this announcement[62] - The company has not conducted any fundraising activities in the 12 months leading up to this announcement[60] - The company has not purchased, sold, or redeemed any of its listed securities during the reporting period[62]
中国绿岛科技(02023) - 2023 - 年度财报
2024-04-19 09:31
Financial Performance - The company's total sales revenue for the year reached approximately RMB 705.8 million, representing a year-on-year increase of about 32.0%[11]. - The net profit attributable to the company's owners was approximately RMB 43.6 million, which is an increase of about 97.3% compared to the previous year[11]. - The CMS business revenue was approximately RMB 420.6 million, reflecting a significant growth of about 56.0% year-on-year[14]. - The OBM business revenue amounted to approximately RMB 75.2 million, showing a growth of about 7.3% compared to the previous year[15]. - The wholesale business revenue reached approximately RMB 209.9 million, which is an increase of about 7.6% year-on-year[16]. - Basic earnings per share were approximately RMB 0.09, up from RMB 0.05 in the previous year[11]. - The gross profit recorded was approximately RMB 133.1 million, representing a year-on-year increase of about 59.7%, with a gross margin of 18.9% compared to 15.6% in the previous year[20]. - The net profit for the reporting period was approximately RMB 43.6 million, a significant increase of about 97.3% from RMB 22.1 million in the previous year, resulting in a net profit margin rise from 4.1% to 6.2%[21]. Cost and Expenses - The group's sales cost for the reporting period was approximately RMB 572.6 million, an increase of about 26.9% compared to RMB 451.3 million in the previous year[17]. - Other comprehensive expenses decreased by approximately 83.7% to RMB 4.5 million from RMB 27.4 million in the previous year, mainly due to currency translation differences[22]. - Selling expenses increased by approximately 35.0% to RMB 27.8 million from RMB 20.6 million in the previous year, primarily due to higher employee salaries and travel expenses[23]. - Administrative and other operating expenses rose by approximately 4.1% to RMB 58.3 million from RMB 56.0 million, mainly due to increased employee salaries and R&D costs[24]. Strategic Initiatives - The company plans to continue strengthening strategic customer relationships and actively expand the domestic market[11]. - The company is focusing on the development of high value-added products to enhance pricing power[11]. - The company is increasing investments in e-commerce to develop new sales channels[11]. - The company plans to continue upgrading existing production lines to improve automation levels and product quality, focusing on the development and sales of medicinal and edible aerosol products[51]. - For the fiscal year 2024, the company aims to strengthen supply chain construction, control procurement costs, and enhance R&D capabilities to develop high-value-added products[52]. - The company will continue to expand and explore sales networks and platforms to achieve business growth and maintain market share[52]. Corporate Governance - The company emphasizes the importance of good corporate governance for its sustainable development and is committed to establishing suitable governance practices[56]. - The board of directors is responsible for providing leadership, strategic decision-making, and oversight of financial performance, ensuring the company's success and best interests[60]. - The board consists of three executive directors and three independent non-executive directors, complying with listing rules regarding independence and expertise in accounting and finance[65]. - The company has adopted a formal nomination procedure for directors, ensuring transparency and thorough evaluation of candidates based on various criteria[73]. - The board ensures the appointment of at least three independent non-executive directors, with at least one possessing appropriate professional qualifications in accounting or related financial management[75]. - The board has reviewed the implementation and effectiveness of governance mechanisms during the year and found them appropriate and effective[79]. Risk Management - The board is responsible for maintaining effective risk management and internal control systems, aimed at achieving business objectives and safeguarding assets[112]. - The risk management system is designed to identify and manage risks at an acceptable level, providing reasonable assurance against significant misstatements or losses[114]. - The group has adopted a continuous risk assessment method to identify and evaluate inherent risks affecting its objectives[115]. - A three-tier risk management process is in place to identify, analyze, assess, and manage significant risks, with the first tier ensuring department heads understand their roles in risk management[116]. - As of December 31, 2023, the management confirmed the effectiveness of the risk management and internal control systems[119]. Environmental, Social, and Governance (ESG) - The company emphasizes sustainable growth and is increasingly aware of its responsibilities towards environmental and social governance, supporting a transition to a low-carbon future[59]. - The company has established a six-member Environmental, Social, and Governance (ESG) working group, including three executive directors and three independent non-executive directors, to oversee ESG processes and risk management[167]. - The company aims to set strategic goals for the next three to five years to focus on achieving its vision and objectives[170]. - The company has committed to maintaining high environmental management standards, certified under ISO 14001:2015[174]. - The company’s environmental, social, and governance report is prepared in accordance with the Hong Kong Stock Exchange listing rules, ensuring compliance and transparency[146]. Sustainability and Environmental Impact - The company reported a slight increase in air pollutant emissions in 2023, primarily due to increased operational activities and vehicle usage, with a target to reduce emissions by 3% by 2025[175]. - Total greenhouse gas emissions for 2023 amounted to 6,965.77 tons of CO2 equivalent, an increase from 6,019.00 tons in 2022, with a goal to reduce emissions by 5% by 2025[182]. - The company has implemented a series of internal policies and procedures to manage waste and reduce pollution, fully complying with relevant environmental laws and regulations[174]. - The total waste generated by the company in 2023 was 446.88 tons, a significant increase from 161.37 tons in 2022, reflecting a growth of approximately 176.5%[187]. - The company aims to reduce non-hazardous waste by 5% by 2025 as part of its comprehensive emission reduction goals[186]. Future Outlook - The company has provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[136]. - New product launches are expected to contribute an additional 200 million in revenue, with a focus on eco-friendly products[136]. - The company is investing in new technology development, allocating 100 million for R&D in the upcoming year[136]. - Market expansion plans include entering two new international markets, aiming for a 5% market share within the first year[136]. - The management team emphasized the importance of sustainability in their future strategies, aiming for a 30% reduction in carbon footprint by 2025[136].
中国绿岛科技(02023) - 2023 - 年度业绩
2024-03-25 13:31
Financial Performance - The company's revenue for the year ended December 31, 2023, was RMB 705,753,000, an increase from RMB 534,701,000 in 2022, representing a growth of approximately 32%[18] - Gross profit for the year was RMB 133,111,000, compared to RMB 83,375,000 in the previous year, indicating a gross margin improvement[18] - Net profit attributable to the owners of the company for 2023 was RMB 43,580,000, up from RMB 22,321,000 in 2022, reflecting a year-on-year increase of about 96%[12] - Basic and diluted earnings per share for 2023 were RMB 0.09, compared to RMB 0.05 in 2022, marking a 80% increase[21] - Operating profit for the year was RMB 58,922,000, compared to RMB 38,640,000 in 2022, representing a growth of about 53%[18] - Total revenue for 2023 was RMB 705,753,000, an increase from RMB 534,701,000 in 2022, representing a growth of approximately 31.9%[79] - The group’s total revenue, including technical service fees, reached RMB 709,055,000, up from RMB 534,705,000, representing a growth of 32.6%[67] - The revenue from the CMS business was approximately RMB 420,600,000, reflecting a year-on-year increase of about 56.0%[191] Assets and Liabilities - The total assets of the company as of December 31, 2023, amounted to RMB 1,389,011,000, an increase from RMB 1,150,223,000 in 2022[30] - The company’s total equity increased to RMB 409,566,000 in 2023 from RMB 374,382,000 in 2022, reflecting a growth of approximately 9%[30] - Total liabilities increased to RMB 979,445 million in 2023, up from RMB 775,841 million in 2022, representing a growth of approximately 26.2%[31] - The total equity and liabilities amounted to RMB 1,389,011 million in 2023, compared to RMB 1,150,223 million in 2022, indicating an increase of about 20.8%[31] - The company reported a net current liability of approximately RMB 149,535,000 as of December 31, 2023, indicating significant uncertainty regarding its ability to continue as a going concern[55] - The company’s total liabilities increased to RMB 621,973,000 in 2023 from RMB 508,060,000 in 2022, representing a rise of 22.3%[160] Cash Flow and Financing - The company did not declare any dividends for the year ended December 31, 2023, consistent with the previous year[11] - The company reported a decrease in cash and bank balances to RMB 31,579,000 in 2023 from RMB 50,786,000 in 2022[30] - The company secured additional bank financing after December 31, 2023, enhancing its liquidity position[36] - The company’s cash and cash equivalents as of December 31, 2023, were RMB 198,932,000, up from RMB 85,994,000 in 2022, reflecting a growth of 131.1%[167] - The company’s total bank borrowings amounted to approximately RMB 605,253,000, an increase from RMB 481,840,000 in the previous year[184] - The company has bank borrowings of RMB 575,653,000 secured against land use rights, properties, and equipment[181] Revenue Sources and Clientele - Revenue from major clients in 2023 included Client A at RMB 114,000 thousand, Client B at RMB 72,826 thousand, and Client C at RMB 58,781 thousand, showing significant growth compared to previous year figures[45] - Revenue from the United States market significantly increased to RMB 151,558,000 in 2023, up from RMB 54,915,000 in 2022, marking a growth of approximately 175.5%[79] - The company reported that sales to the top five customers accounted for 48% of total revenue for the year, up from 40% in 2022[127] Cost Management and Expenses - The company has implemented multiple cost control measures to improve operational cash flow, indicating a focus on financial efficiency[36] - Research and development costs for 2023 amounted to RMB 19,810,000, slightly down from RMB 18,756,000 in 2022, indicating a focus on cost management[86] - Employee benefits expenses, excluding those included in R&D costs, increased to RMB 36,923,000 in 2023 from RMB 31,736,000 in 2022, reflecting a rise of approximately 16.9%[86] - The administrative and other operating expenses for the reporting period were approximately RMB 58,300,000, an increase of about 4.1% from the previous year[195] Inventory and Receivables - The total inventory cost included in the cost of sales for the year ended December 31, 2023, was RMB 571,045,000, an increase from RMB 450,198,000 in 2022[121] - The net accounts receivable as of December 31, 2023, was RMB 193,767,000, up from RMB 120,568,000 in 2022, indicating a growth of 60.6%[122] - The total accounts receivable overdue as of December 31, 2023, amounted to approximately RMB 72,426,000, an increase from RMB 29,423,000 in 2022[128] Market Strategy and Future Plans - The company plans to expand its market presence in the United States and Chile, where revenue growth was notable[79] - The company plans to continue expanding its market presence in China and developing high-value-added products[192] Other Financial Metrics - The company has not recognized any rental income for the year, compared to RMB 272,000 in the previous year, indicating a strategic shift in operations[66] - The company has not applied any new accounting standards that are not yet effective, planning to adopt them upon their effective date[62] - The company has sufficient cash resources to meet its operational and financing needs for the next twelve months, based on detailed cash flow forecasts[55]
中国绿岛科技(02023) - 2023 - 中期财报
2023-09-26 08:50
Share Option Plan - The company has adopted a share option plan effective from September 16, 2013, which will remain valid until September 15, 2023, with a total of 40,000,000 shares available for issuance under this plan, representing 10% of the total shares issued as of the adoption date [3][11]. - As of June 30, 2023, the company had no outstanding share options available for issuance under the share option plan [3]. - The share option plan aims to encourage eligible participants to improve performance and efficiency, and to attract and retain business relationships [11][14]. - The maximum number of share options granted to any participant in a 12-month period cannot exceed 1% of the total issued shares, unless otherwise approved by shareholders [2]. - The share option plan is designed to recognize and encourage contributions made by eligible participants to the company [11][14]. - The share option plan allows for options to be exercised within a period of up to 10 years from the date of grant [2]. Shareholder Information - Major shareholders include Green Island Investment holding 249,084,000 shares, representing 50.65% of the company's equity, and Perfect Century Group Limited holding 35,400,000 shares, representing 7.20% [5][6]. - The total number of issued shares as of June 30, 2023, is 491,800,000 [6][10]. - The company's equity attributable to shareholders as of June 30, 2023, was approximately RMB 451,400,000, up from RMB 372,600,000 on December 31, 2022, resulting in a decrease in the capital-to-debt ratio from 171% to 151% [46]. - The company's total issued and paid-up shares as of June 30, 2023, were 491,800,000 shares [193]. Financial Performance - For the six months ended June 30, 2023, the group's revenue and net profit were approximately RMB 406,400,000 and RMB 30,300,000, representing an increase of about 83.4% and 38.6% compared to the same period in 2022 [57]. - Revenue for the six months ended June 30, 2023, reached RMB 406,358,000, a 83.3% increase from RMB 221,566,000 in the same period of 2022 [121]. - Gross profit for the same period was RMB 65,674,000, representing a 89.9% increase compared to RMB 34,603,000 in 2022 [132]. - Operating profit increased to RMB 41,413,000, up 36.1% from RMB 30,430,000 in the previous year [132]. - Net profit for the period was RMB 30,253,000, a 38.5% increase from RMB 21,823,000 in 2022 [132]. - The group's gross profit for the same period was approximately RMB 65,700,000, with a gross margin of 16.2%, up from 15.6% in 2022, mainly due to a decrease in raw material prices [61]. Revenue Growth - For the six months ended June 30, 2023, the CMS business revenue was approximately RMB 286,900,000, an increase of about 50.1% compared to RMB 191,200,000 for the same period in 2022 [37]. - The OBM business experienced a growth of approximately 53.6% during the reporting period, driven by improved domestic consumption enthusiasm [38]. - Revenue from the domestic market in China was RMB 281,849,000, a significant increase from RMB 157,255,000 in the previous year [121]. - The company's CMS and OBM businesses saw increases of approximately 50.1% and 53.6%, respectively, compared to the first half of 2022 [56]. Expenses and Costs - Administrative expenses for the six months ended June 30, 2023, were approximately RMB 27,300,000, an increase of about 7.0% from RMB 25,500,000 in the same period of 2022 [41]. - The sales cost for the six months ended June 30, 2023, was approximately RMB 340,700,000, an increase of about 82.2% compared to RMB 187,000,000 in the same period of 2022, consistent with the increase in sales volume [60]. - Employee benefits expenses (excluding R&D costs) rose to RMB 24,194,000, up 57.8% from RMB 15,318,000 in the previous year [160]. - The cost of raw materials used increased significantly to RMB 310,711,000, compared to RMB 178,281,000, reflecting a growth of 74.2% [160]. - The total expenses for the period amounted to RMB 380,160,000, which is an increase of 73.5% from RMB 218,843,000 in the same period last year [160]. Assets and Liabilities - The total assets of the group as of June 30, 2023, amounted to approximately RMB 1,234,900,000, an increase from RMB 1,150,200,000 as of December 31, 2022, reflecting a growth of about 7.4% [doc->96]. - As of June 30, 2023, total liabilities amounted to RMB 781,710 thousand, a slight increase from RMB 775,841 thousand as of December 31, 2022, representing a growth of 0.11% [134]. - Non-current liabilities increased to RMB 560,845 thousand from RMB 508,634 thousand, reflecting a rise of 10.25% [134]. - Current liabilities decreased to RMB 220,865 thousand from RMB 267,207 thousand, showing a decline of 17.30% [134]. - The group's cash and bank deposits totaled approximately RMB 50,800,000 as of June 30, 2023, down from RMB 79,900,000 as of December 31, 2022, indicating a decrease of approximately 36.5% [doc->96]. Cash Flow - For the six months ended June 30, 2023, the net cash generated from operating activities was RMB (39,300,000), a significant decrease from RMB 61,531,000 in the same period of 2022, representing a decline of approximately 164% [doc->87]. - The net cash used in investing activities was RMB (39,449,000) for the six months ended June 30, 2023, compared to RMB (93,498,000) in the same period of 2022, showing an improvement of approximately 57.8% [doc->87]. - The net cash generated from financing activities was RMB 26,310,000 for the six months ended June 30, 2023, a decrease from RMB 86,780,000 in the same period of 2022, reflecting a decline of approximately 69.7% [doc->87]. Market Strategy - The group plans to continue developing high value-added products and expanding market share to strengthen its CMS, OBM, and wholesale businesses [36]. - The group aims to accelerate the completion of new factories to enhance production capacity while closely monitoring international market changes [36]. - The group has initiated wholesale sales of personal care products in China since the second half of last year [34]. - The group will continue to explore different sales channels and e-commerce to expand sales [36]. - The company continues to focus on the production and sale of aerosol products and related services, with a strategic emphasis on expanding its market presence in China and overseas [146]. Compliance and Governance - The controlling shareholders have confirmed compliance with the non-competition agreement, ensuring no conflicts with the group's business [17]. - The group has not conducted any other fundraising activities in the twelve months leading up to June 30, 2023 [79]. - There were no significant acquisitions or disposals of subsidiaries, associates, or joint ventures during the reporting period [doc->103]. Other Financial Information - The company is currently evaluating the impact of the OECD's Pillar Two tax legislation on its financial statements [124]. - The company has adopted new accounting standards effective from January 1, 2023, which may affect its financial reporting [124]. - The company has adopted new and revised standards effective January 1, 2023, which are expected to impact the accounting policy disclosures in the annual financial statements [142]. - The company has not incurred any taxable income subject to Hong Kong profits tax for the six months ended June 30, 2023 [181].
中国绿岛科技(02023) - 2022 - 年度财报
2023-04-27 09:30
Financial Performance - The company's revenue for the reporting period was approximately RMB 534.7 million, representing a year-on-year increase of 12.2%, while net profit was RMB 22.1 million, a decrease of 37.2% compared to the previous year[11]. - The CMS business revenue was approximately RMB 269.6 million, a decrease of 37.3% from RMB 430.2 million in the previous year, primarily due to supply chain disruptions and rising international commodity prices[14]. - The OBM business revenue increased to approximately RMB 70.1 million, up 51.7% from RMB 46.2 million in the previous year, reflecting successful market expansion and product development efforts[15]. - The total comprehensive income attributable to the company's owners was approximately RMB 5.4 million, down from RMB 45.8 million in the previous year, mainly due to foreign exchange differences[12]. - The company reported basic earnings per share of RMB 0.05, down from RMB 0.07 in the previous year[11]. - Net profit for 2022 was approximately RMB 22,100,000, a decrease of about 37.2% from RMB 35,200,000 in 2021, resulting in a net profit margin of 4.1%[19]. - Sales costs increased by approximately 29.8% to RMB 451,300,000 in 2022, up from RMB 347,800,000 in 2021[17]. - Gross profit decreased by approximately 35.1% to RMB 83,400,000 in 2022, with a gross margin of 15.6%, down from 27.0% in 2021[19]. - Other comprehensive expenses amounted to approximately RMB 27,400,000 in 2022, a decrease of about 358.5% from other comprehensive income of RMB 10,600,000 in 2021[20]. Business Strategy and Market Development - The company has actively expanded its domestic market and increased investment in e-commerce, which has started to yield positive results, particularly in the OBM segment[11]. - The company introduced personal care products in the wholesale market during the reporting period to diversify revenue sources[11]. - The company aims to enhance its product pricing power and continue developing high-value-added products to adapt to market challenges[11]. - The company plans to continue upgrading existing production lines to improve automation levels and product quality, while also investing in the development of aerosol products through its subsidiaries in China[47]. - The company aims to expand its sales network and platforms to achieve business growth and is actively monitoring market investment opportunities[47]. - The company is actively pursuing new product development and technological advancements to strengthen its market position[116]. - The company aims to expand its market presence and explore potential mergers and acquisitions to drive growth[116]. - The company operates in three main business segments: aerosol products, clean energy utilizing sewage source heat in China, and investment holding in Hong Kong[130]. Corporate Governance - The board emphasizes the importance of good corporate governance for the company's sustainable development and is committed to maintaining transparency and accountability[49]. - The company has deviated from corporate governance codes by having the same individual serve as both Chairman and CEO, citing the unique role and experience of the individual as justification[50]. - The board consists of three executive directors and three independent non-executive directors, meeting the requirement of at least three independent non-executive directors as per listing rules[55]. - All independent non-executive directors have submitted written confirmations of their independence to the stock exchange, ensuring compliance with independence standards[56]. - The board believes its composition reflects a balance of skills and experience necessary for effective leadership and business development[57]. - The board is responsible for corporate governance duties as outlined in the corporate governance code, while management handles daily operations[58]. - The company has adopted a "Director Nomination Procedure" to ensure a transparent and thoughtful process for evaluating and selecting director candidates[59]. - The board has mechanisms in place to ensure it receives independent opinions, including the appointment of at least three independent non-executive directors[66]. - The board will recommend the reappointment of directors who are eligible and willing to stand for re-election at the upcoming annual general meeting[61]. - The nomination committee will review the director nomination procedures annually to ensure their continued effectiveness[66]. - The independent non-executive directors possess extensive professional knowledge and experience in accounting, finance, law, and business[57]. - The company aims to maintain high standards of compliance with financial and other mandatory reporting requirements through the presence of independent directors[57]. - The company has adopted a board diversity policy, considering factors such as gender, age, cultural background, and professional experience to achieve diversity among board members[78]. - The board held five meetings during the reporting period, exceeding the minimum requirement of four meetings per year[81]. - Independent non-executive directors are appointed for an initial term of three years and must stand for re-election[72]. - The company has established three board committees: Audit Committee, Remuneration Committee, and Nomination Committee, to oversee specific aspects of the company's affairs[82]. - The chairman and CEO roles are held by the same individual, which the board believes provides stability and consistency in market leadership[71]. - All directors confirmed compliance with the standard code of conduct for securities trading during the reporting period[74]. - New directors are required to undergo onboarding training to ensure they understand the company's operations and their responsibilities[76]. - The board has delegated corporate governance responsibilities to an independent compliance advisor to assist in policy development and compliance monitoring[77]. Risk Management and Internal Control - The Board is responsible for maintaining an effective risk management and internal control system, aimed at achieving business objectives and safeguarding assets[98]. - The risk management system includes a risk register to track identified risks and a continuous risk assessment approach to evaluate inherent risks affecting goal achievement[102]. - The company has engaged an independent consultant for internal control review, identifying minor deficiencies but no major flaws, confirming the effectiveness of the risk management and internal control systems as of December 31, 2022[105]. - The board regularly reviews the effectiveness of the risk management and internal control systems, covering all significant controls including financial, operational, and compliance controls[105]. - The company has established a policy for handling and disclosing inside information, ensuring timely and accurate public announcements[106]. - The company maintains effective communication with shareholders through various channels, including its website and email, to ensure transparency and timely information dissemination[110]. - The company has adopted a shareholder communication policy to ensure equal and timely access to information for all shareholders[111]. Environmental, Social, and Governance (ESG) Initiatives - The company is committed to enhancing its environmental, social, and governance (ESG) performance, as highlighted in its recent ESG report[125]. - The board of directors plays a crucial role in overseeing the company's sustainable development and has dedicated significant time to assess ESG-related risks and formulate relevant policies[143]. - The company has established an Environmental, Social, and Governance (ESG) working group consisting of 6 members, including 3 executive directors and 3 independent non-executive directors, to oversee ESG processes and risk management[144]. - The company has implemented a systematic approach to assess the significance of environmental, social, and governance issues through stakeholder discussions[140]. - The company has identified significant ESG issues through industry benchmarking and stakeholder engagement, prioritizing key areas for action[147]. - The company has fully complied with all relevant environmental laws and regulations, with no legal cases related to environmental issues reported during the year[150]. - The company has introduced measures to enhance employee environmental awareness and promote environmentally friendly work habits[150]. - The company has implemented a greenhouse gas emission management system to monitor and control emissions effectively[156]. - The company aims to reduce air pollutant emissions by 3% by 2025, with a significant reduction achieved in 2022 due to effective energy-saving policies[153]. - The company aims to reduce greenhouse gas emissions by 5% by 2025, primarily through the implementation of energy-saving policies[156]. - The company has set a comprehensive waste reduction target to decrease non-hazardous waste by 5% by 2025[162]. - The company recognizes the importance of reducing waste and has implemented waste management measures to minimize environmental impact[159]. - The company promotes a green office concept, encouraging employees to adopt paperless solutions and reduce waste generation[162]. - The company is focusing on reducing carbon emissions and promoting the use of renewable energy in its operations to achieve net-zero emissions[187]. - The company is committed to transparent communication with stakeholders regarding its climate strategies and progress[187]. - The company faces litigation risks due to stricter government regulations related to climate change[200]. - Compliance costs have increased, leading to higher operational expenses[200]. - The company is monitoring updates to environmental laws and regulations[200].
中国绿岛科技(02023) - 2022 - 年度业绩
2023-03-30 14:32
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,並明確表示概不會對因本公告全部或任 何部分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。 China Ludao Technology Company Limited 中 國 綠 島 科 技 有 限 公 司 (於開曼群島註冊成立的有限公司) (股份代號:2023) 截至二零二二年十二月三十一日止年度之 年度業績 年度業績 中國綠島科技有限公司(「本公司」)董事(「董事」)會(「董事會」)欣然公佈本公司 及其附屬公司(統稱「本集團」)截至二零二二年十二月三十一日止年度(「報告期 間」)的經審核綜合業績,連同截至二零二一年十二月三十一日止年度的比較數字。 ...
中国绿岛科技(02023) - 2022 - 中期财报
2022-09-27 08:31
Financial Performance - For the six months ended June 30, 2022, the company's revenue was approximately RMB 221.6 million, a decrease of about 29.0% compared to the same period in 2021[17]. - The company's net profit for the same period was approximately RMB 21.8 million, down 10.0% year-on-year[17]. - The CMS business revenue was approximately RMB 191.2 million, representing a decrease of about 31.5% compared to RMB 279.1 million in the previous year[19]. - The OBM business revenue was approximately RMB 30.4 million, down 7.9% from RMB 33.0 million in the previous year[20]. - The company's gross profit for the six months was approximately RMB 34.6 million, with a gross margin of 15.6%, down from 27.0% in the previous year[23]. - Profit for the six months ended June 30, 2022, was approximately RMB 21,800,000, a decrease of about RMB 2,400,000 from RMB 24,200,000 in 2021, mainly due to price competition in disinfectant products and inflation of certain raw materials[30]. - Gross profit for the same period was RMB 34,603,000, down from RMB 84,162,000 in 2021, indicating a decline of about 59%[63]. - Operating profit decreased to RMB 30,430,000 from RMB 38,257,000 year-on-year, reflecting a drop of approximately 20%[63]. - The total comprehensive income for the period was RMB 24,022,000, compared to RMB 17,402,000 in the previous year, showing an increase of approximately 38%[63]. Expenses and Cost Management - Selling expenses decreased to approximately RMB 6.4 million, a reduction of about 53.5% compared to RMB 13.7 million in the previous year[25]. - Administrative expenses for the six months ended June 30, 2022, were approximately RMB 25,500,000, a decrease of about 23.5% compared to RMB 33,300,000 in the same period of 2021[26]. - Employee benefits expenses (excluding R&D costs) decreased to RMB 15,318,000, down 41.0% from RMB 25,955,000 in the previous year[95]. - Total expenses for the six months ended June 30, 2022, amounted to RMB 218,843,000, a decrease of 20.4% compared to RMB 275,056,000 for the same period in 2021[95]. Assets and Liabilities - Total assets as of June 30, 2022, were approximately RMB 1,083,100,000, an increase from RMB 933,800,000 as of December 31, 2021[36]. - The company's total liabilities increased to RMB 679,267 thousand, compared to RMB 553,986 thousand, reflecting a rise of approximately 23%[67]. - Cash and cash equivalents at the end of the period reached RMB 90,775 thousand, significantly up from RMB 40,770 thousand, indicating an increase of around 122%[75]. - The company’s current liabilities totaled RMB 395,779 thousand, down from RMB 473,721 thousand, indicating a decrease of approximately 16%[67]. - Accounts payable as of June 30, 2022, totaled RMB 73,537,000, an increase of 16.1% from RMB 63,318,000 as of December 31, 2021[121]. Investment and Capital Expenditure - The group invested RMB 41,300,000 in property, plant, and equipment during the reporting period, compared to RMB 9,300,000 in the previous year[47]. - The group’s capital commitments for property, plant, and equipment were approximately RMB 181,700,000 as of June 30, 2022, compared to RMB 164,900,000 as of December 31, 2021[41]. - The company plans to continue upgrading existing production lines to improve automation and product quality[59]. - The company has committed to redeem RMB 8,000,000 of notes by September 15, 2022, as part of its debt management strategy[128]. Revenue Sources and Market Performance - Revenue for the six months ended June 30, 2022, was RMB 221,566 thousand, a decrease of 29% compared to RMB 312,135 thousand for the same period in 2021[93]. - Revenue from mainland China was RMB 157,255 thousand, an increase of 25.4% from RMB 125,395 thousand in the previous year[89]. - Revenue from the United States decreased by 45.9% to RMB 35,847 thousand from RMB 66,318 thousand[89]. - Major customers contributed RMB 104,762 thousand in revenue, down from RMB 187,486 thousand in the previous year[92]. Financing and Debt Management - Net financing costs for the same period were approximately RMB 5,400,000, down about 26.6% from RMB 7,400,000 in 2021, primarily due to reduced interest expenses on notes and bank loans[28]. - The company issued convertible bonds totaling HKD 93,300,000, with net proceeds of approximately HKD 92,200,000, allocated primarily for factory construction (51.4%) and debt repayment (46.4%)[57]. - The company has extended the maturity date of certain notes to March 15, 2023, as part of its refinancing efforts[128]. Corporate Governance and Compliance - The company has established an Audit Committee responsible for reviewing financial reporting procedures and risk management, consisting of three independent non-executive directors[157]. - The company has formed a Remuneration Committee to review and approve the remuneration packages for directors and senior management, consisting of four members[158]. - The company has a Nomination Committee that reviews the board's structure and diversity, comprising four members[160]. - The company has maintained compliance with the corporate governance code, except for the combined roles of Chairman and CEO held by the same individual, which the board believes is necessary for effective leadership[162]. Shareholder Information - As of June 30, 2022, the total number of shares issued was 491,800,000, with a significant shareholder holding 48.97%[139]. - Major shareholders include Green Island Investment with 240,812,000 shares, representing 48.97% of the company's equity, and Perfect Century Group Limited with 35,400,000 shares, representing 7.20%[148][149]. - The company has confirmed compliance with a non-competition agreement by its major shareholders, ensuring no direct or indirect competition with the company's business[152][153].
中国绿岛科技(02023) - 2021 - 年度财报
2022-04-28 09:28
Financial Performance - The company's revenue for the year was approximately RMB 476.4 million, a decrease of about 15.9% compared to the previous year[28]. - The net profit for the year was approximately RMB 35.2 million, down by about 12.9% year-on-year[28]. - The CMS business and OBM business experienced declines of 14.3% and 27.4% respectively due to external factors[28]. - The basic earnings per share were approximately RMB 0.07, compared to RMB 0.08 in the previous year[28]. - The total comprehensive income attributable to the owners of the company was approximately RMB 45.8 million, an increase from RMB 9.9 million in the previous year[29]. - The revenue from the CMS business for the reporting period was approximately RMB 430.2 million, a decrease of about 14.3% compared to RMB 502.7 million in 2020[31]. - The revenue from the OBM business for the reporting period was approximately RMB 46.2 million, a decrease of about 27.4% compared to RMB 63.6 million in 2020[32]. - The cost of sales for the reporting period was approximately RMB 347.8 million, a decrease of about 9.7% from RMB 385.3 million in 2020[33]. - The gross profit for the reporting period was approximately RMB 128.6 million, a decrease of about 29.0% compared to RMB 181.0 million in 2020, with a gross margin of 27.0%[35]. - The net profit for the reporting period was approximately RMB 35.2 million, a decrease of about 12.9% from RMB 40.4 million in 2020, with a net profit margin increasing from 7.1% to 7.4%[36]. - Other comprehensive income for the reporting period was approximately RMB 10.6 million, an increase of about 121.0% compared to a loss of RMB 50.4 million in 2020[37]. Market Strategy and Expansion - The company has actively expanded its domestic market and developed high value-added products to improve pricing power[23]. - The company has increased its e-commerce sales channels in response to market conditions[23]. - The company plans to closely monitor international market changes and adjust strategies accordingly for better performance[23]. - The company aims to strengthen its market share and enhance its CMS and OBM businesses by launching high-quality products that meet market demand[74]. - The company will expand its product line through the development of medicinal and edible aerosol products and cosmetics by its subsidiary, Guoyao Jingyue Aerosol Co., Ltd.[74]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years[155]. - A strategic acquisition of a local competitor is under consideration, which could enhance the company's production capabilities and market reach[155]. Corporate Governance - The board of directors emphasizes the importance of effective leadership and monitoring for the company's transparent and accountable operations[77]. - The company deviates from the corporate governance code by having the same individual serve as both chairman and CEO, which the board believes provides stable leadership necessary for swift business decisions[78]. - The board consists of three executive directors and three independent non-executive directors, ensuring compliance with listing rules regarding board composition[84]. - Independent non-executive directors possess extensive professional knowledge in accounting, finance, law, and business, contributing to independent opinions and judgments in board discussions[84]. - The company has adopted a "Director Nomination Procedure" to ensure a transparent process for evaluating and selecting board candidates[90]. - The board is responsible for comprehensive business management and strategy development, as well as overseeing financial performance[88]. - The company is committed to long-term success and safeguarding the interests of shareholders and stakeholders through effective corporate governance[82]. - All directors are subject to re-election at least every three years, ensuring accountability and governance standards[90]. - The board will continue to review and monitor corporate governance practices to maintain high standards[78]. - The company recognizes the need for a balance of skills and experience on the board to support effective leadership and business development[87]. - The company has established a board diversity policy, considering factors such as gender, age, cultural background, and professional experience to achieve diversity among board members[103]. - The board held five meetings during the reporting period, exceeding the minimum requirement of four meetings per year[106]. - The audit committee, consisting of three independent non-executive directors, is responsible for reviewing the company's financial information and overseeing the financial reporting system[108]. - The company has adopted a standard code of conduct for securities trading, ensuring all directors comply with the regulations during the reporting period[99]. - All newly appointed board members are required to undergo orientation training to understand the company's operations and their responsibilities as directors[100]. - The nomination committee reviews the director nomination process annually to ensure its ongoing effectiveness[94]. - The company has a compliance advisor to assist the board in fulfilling its corporate governance responsibilities[102]. - The chairman and CEO roles are held by the same individual to provide stable market leadership and facilitate quick decision-making[95]. - The company emphasizes continuous professional development for all directors to enhance their knowledge and skills in corporate governance and regulations[100]. Risk Management and Internal Control - The risk management and internal control system aims to identify and manage risks at an acceptable safety level to achieve business objectives[126]. - The company has adopted a continuous risk assessment approach to identify and evaluate inherent risks affecting its objectives[127]. - The management confirmed the effectiveness of the risk management and internal control systems as of December 31, 2021[130]. - An independent consultant was hired to review the internal control system, identifying minor deficiencies but no major flaws[130]. - The company has implemented a rigorous internal control system to ensure timely and accurate disclosure of information to shareholders[135]. - The board is responsible for the company's environmental, social, and governance (ESG) risk management and internal control systems[133]. - The company has adopted a three-tier risk management process to identify, analyze, assess, and manage significant risks[128]. Environmental, Social, and Governance (ESG) Initiatives - The company emphasizes the importance of maintaining good standards in environmental, social, and governance (ESG) practices, ensuring sustainable development in all business operations[161]. - The company engages with stakeholders to understand risks and opportunities, ensuring effective communication and maintaining good relationships with key stakeholders[162]. - The company has established various channels for stakeholder engagement, including annual reports, meetings, and community participation[165]. - The board of directors plays a crucial role in overseeing ESG matters, assessing risks related to operations, and developing policies to address these risks[177]. - The company aims to provide heating and cooling services using new green energy to replace traditional energy sources, promoting long-term sustainability and environmental protection[161]. - The company is committed to transparency and information disclosure to shareholders and investors, ensuring their rights and interests are protected[165]. - The company conducts regular discussions with stakeholders to identify and prioritize key environmental, social, and governance issues relevant to its business[171]. - The company established an Environmental, Social, and Governance (ESG) working group consisting of 6 members, including 3 executive directors and 3 independent non-executive directors, to oversee ESG processes and risk management[178]. - The company conducted a materiality assessment to understand stakeholder expectations regarding ESG issues, ensuring comprehensive communication channels were utilized[179]. - The company is committed to reducing its operational environmental impact and has implemented measures to enhance employee environmental awareness and practices[185]. - The company achieved compliance with all relevant environmental laws and regulations, with no legal cases related to environmental issues during the reporting period[185]. - The company aims to reduce air pollutant emissions by 3% by 2025, with a significant reduction in emissions achieved in 2021 due to effective energy-saving policies[188]. - In 2021, the total air pollutant emissions were as follows: Nitrogen Oxides (NOx) at 798.76 kg, Sulfur Dioxide (SO2) at 19.23 kg, and Particulate Matter (PM) at 104.54 kg[189]. - The company continuously improves its environmental management system, certified to meet higher standards from ISO14001:2004 to ISO14001:2015[185]. - The company has implemented internal policies to save resources, manage waste, and reduce pollution, ensuring environmental considerations remain a priority in daily operations[185]. - The company is setting strategic goals for the next three to five years to focus on achieving its aspirations and objectives[183]. - The company emphasizes the importance of effective communication with stakeholders regarding the progress of its ESG objectives and goals[182]. - The total greenhouse gas emissions for 2021 amounted to 7,347.71 tons of CO2 equivalent, slightly up from 7,322.87 tons in 2020[193]. - The company aims to reduce greenhouse gas emissions by 5% by 2025[193]. - The greenhouse gas emissions from the aerosol business were 3,062.85 tons of CO2 equivalent in 2021, while the clean energy business contributed 4,280.45 tons[193]. - The increase in greenhouse gas emissions in 2021 was primarily due to the manufacturing of aerosol products and the energy consumption during the construction of facilities for the newly acquired aerosol group[193]. - The company has set a target to reduce hazardous waste by 5% by 2025[200]. - The hazardous waste generated in 2021 increased mainly due to the manufacturing of aerosol products[200]. - The company has implemented a solid waste management system to minimize waste generation and environmental impact[194]. - The greenhouse gas emissions density for the aerosol business was 0.051 tons of CO2 equivalent per ton of production in 2021[193]. - The company acquired a clean energy business in China in 2017, focusing on wastewater heat recovery to replace traditional coal energy[193]. - The indirect emissions from purchased electricity (Scope 2) were a significant source of greenhouse gas emissions for the company[193].
中国绿岛科技(02023) - 2021 - 中期财报
2021-09-23 08:42
中 國 綠 島 科 技 有 限 公 司 CHINA LUDAO TECHNOLOGY COMPANY LIMITED ( 於 開 曼 群 島 註 冊 成 立 的 有 限 公 司 ) 股份代碼: HK 2023 费用 11 25 Better For Everyone 目錄 公司資料 2 業務概覽 4 管理層討論及分析 5 中期簡明綜合全面收益表 15 中期簡明綜合財務狀況表 16 中期簡明綜合權益變動表 18 中期簡明綜合現金流量表 19 中期簡明綜合財務報表附註 20 企業管治及其他資料 36 1 中國綠島科技有限公司 中期報告 二零二一年 公司資料 執行董事 虞岳榮先生(主席) 潘伊莉女士 王小兵先生 獨立非執行董事 陳彥璁先生 阮連法先生 丘潔娟女士 審核委員會 陳彥璁先生(主席) 阮連法先生 丘潔娟女士 提名委員會 丘潔娟女士(主席) 陳彥璁先生 阮連法先生 虞岳榮先生 薪酬委員會 陳彥璁先生(主席) 阮連法先生 虞岳榮先生 丘潔娟女士 公司秘書 何嘉偉先生 註冊辦事處 Ocorian Trust (Cayman) Limited Windward 3, Regatta Office Park P.O ...