根据报告，截至2024年12月31日，澳亚集团实现收入36.84亿元，同比减少6.1%；毛利为4.91亿元，同比减少30.7%；亏损净额为12.69亿元，同比增加 159.7%。 澳亚集团在报告中解释称，亏损的增加主要归因于生物资产公允价值变动。 对于公允价值评估模型是否对市场风险高估的问题，澳亚集团对GPLP犀牛财经表示，其采用的生物资产公允价值评估模型与同行业上市公司中基本一致。 3月31日，知名乳制品企业澳亚集团发布2024年业绩公告。 "一旦行情出现好转，我们有信心会迅速恢复盈利能力，并占有更有利的竞争地位"。澳亚集团相关负责人告诉GPLP犀牛财经，澳亚集团一直致力于拥有最 佳的牧场运营效率，过去多年蝉联国内奶牛单产榜首，且"澳亚牧场"在乳制品行业中享有很好的品牌优势。 此外，在原料奶产销和肉牛业务方面，澳亚集团方面表示，2024年，公司通过加大挤奶牛淘汰比例和出售过剩青年牛等方法，有效控制了原奶产量，同时加 大下游成品奶销售力度，实现了成品奶销售额同比超30%的增长。肉牛业务方面，通过调整肉牛牛群结构，打造多元化客户群，启动自有的下游牛肉品牌， 以巩固优质肉牛供应商地位，提升肉牛业务盈利能力。 "这 ...

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依賴 該等內容而引致的任何損失承擔任何責任。 AustAsia Group Ltd. 澳亞集團有限公司 * （於新加坡共和國註冊成立的有限公司） （股份代號：2425） 截至2024年12月31日止年度 之全年業績公告 澳亞集團有限公司*（「本公司」，連同其附屬公司，統稱「本集團」）董事（「董事」） 會（「董事會」）呈列本集團截至2024年12月31日止年度（「報告年度」）的綜合業 績，連同截至2023年12月31日止年度的比較數字。 摘要： 截至12月31日止年度 | 財務數據 | 2024年 | 2023年 | | | --- | --- | --- | --- | | | 人民幣千元 | 人民幣千元 | 變動 | | 收入 | 3,683,841 | 3,924,360 | -6.1% | | 毛利 | 491,036 | 708,462 | -30.7% | | 來自其他生物資產公允價值減銷售 | | | | | 成本變動的虧損 | (1,2 ...

(Incorporated in the Republic of Singapore with limited liability) （於新加坡共和國註冊成立的有限公司） Stock Code 股份代號 : 2425 2024 Interim Report 中期報告 * For identification purpose only 僅供識別 Contents 目錄 | --- | --- | --- | |-------|------------------------------------------------------------------------------------|---------------------------------| | | | | | 2 | Corporate Information | 公司資料 | | 7 | Locations of Production Units | 生產單位地點 | | 8 | Highlights | 摘要 | | 12 | Management Discussion and Analysis | 管理層討論與分析 | | 37 | ...

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依賴 該等內容而引致的任何損失承擔任何責任。 AustAsia Group Ltd. 澳亞集團有限公司 * （於新加坡共和國註冊成立的有限公司） （股份代號：2425） 截至2024年6月30日止六個月 之中期業績公告以及關於醇源牧場4發展時間表的更新 澳亞集團有限公司*（「本公司」，連同其附屬公司，統稱「本集團」）董事（「董事」） 會（「董事會」）呈列本集團截至2024年6月30日止六個月（「報告期」）的綜合業績， 連同截至2023年6月30日止六個月（「2023年上半年」）的比較數字。 摘要： 截至6月30日止六個月 | --- | --- | --- | --- | |--------------------------------------------------------|-------------------------------------|-----------------------------------|--------- ...

Suppliers Customers The Group recognizes the importance of maintaining a good relationship with its stakeholders, including Shareholders, employees, suppliers, business partners are key to the Group success. The Group will continue to ensure effective communication and maintain good relationship with each of its key stakeholders. The suppliers of the Company are categorised into (i) suppliers of feed and feed additives and (ii) other suppliers (such as suppliers of farming equipment, veterinary medicines, v ...

截至2023年12月31日止年度 之全年業績公告 摘要： 附註1： 我們將現金EBITDA定義為年內利潤，不包括(i)融資成本、(ii)利息收入、(iii)所得稅開支、(iv)折舊及攤 銷、(v)來自其他生物資產公允價值減銷售成本變動的虧損╱收益、(vi)外匯差異、(vii）金融資產減值虧 損、(viii）上市開支及(ix)以股份為基礎的付款開支。 1 於報告年度，本集團錄得收入約人民幣3,924.4百萬元，較2022年略微增長3.2%。 此乃主要由於： (ii) 肉牛銷量增加4.1%及肉牛售價下降7.6%。 (i) 原料奶售價下降8.2%；及 (ii) 肉牛售價下降7.6%。 於報告年度，本集團的主要經營效益指標－每頭成母牛的年平均產奶量繼續提高 並達至13.6噸的新高，增幅為2.3%。 2 誠如招股章程「未來計劃及所得款項用途」一節所披露，本公司擬將二零二二年進 行的本公司股份全球發售的所得款項淨額全部用於為醇源牧場4建造牧場設施及 購買設備，該等建設當時預計將於2023年4月開始動工。 醇源牧場3已於2023年上半年開始生產原料奶。 | --- | --- | --- | --- | |-------- ...

二零二三年中期報告 85 | --- | --- | --- | --- | --- | --- | --- | |-------|-------------------------|------------------------------------------|-----------------------------------------|--------------------------------------|------------------------------------|------------------------| | | 銷售收入 \n人民幣千元 | 2023 年 \n（未經審核） \n銷量 \n噸 | 截至 6 月 30 \n平均售價 \n人民幣元╱噸 | 日止六個月 \n銷售收入 \n人民幣千元 | 2022 年 \n（經審核） \n銷量 \n噸 | 平均售價 \n人民幣元╱噸 | | | | | | | | | | 肉牛 | 154,192 | 4,817 | 32,012 | 162,889 | 4,933 | 33,017 | 銷售成本 下表載列於所示報告期間原 ...

下表載列我們業務於所示報告期間的毛利及毛利率明細： 一般而言，本集團的盈利能力在正常經營狀況下會隨著原料奶價格的下降而相應 下降。 於報告期間，本集團原料奶業務的毛利為人民幣291.1百萬元（2022年：人民幣 429.1百萬元），同比減少32.2%，這主要是由於原料奶的售價下降及產生的飼料成 本增加。本集團原料奶業務的毛利率減少至18.1%（2022年：27.2%），這主要是由 於2023年的原料奶平均售價下降及飼料價格上升。 來自其他生物資產公允價值減銷售成本變動的虧損 來自其他生物資產公允價值減銷售成本變動的虧損為人民幣414.6百萬元（2022 年：收益人民幣12.8百萬元）。重大虧損乃主要由於推算生物資產公允價值的假設 中採用了更高的飼料成本及更低的原料奶價格。 截至2023年6月30日止六個月，每千克原料奶的飼料成本上漲，加之原料奶的平 均售價降低，導致報告期間錄得的公允價值虧損增加。 | --- | --- | --- | |------------------------------------------------------------------------------------|- ...

Financial Performance - Adjusted EBITDA for the reporting year was USD 130.7 million, a decrease of 25.7% from USD 175.9 million in 2021[16]. - Profit before tax for the year was USD 25.4 million, a decline of 76.2% compared to the previous year[17]. - The company recorded a loss of USD 23.4 million from changes in the fair value of biological assets, an increase of 107.1% from USD 11.3 million in 2021[20]. - Gross profit decreased to USD 130.7 million, primarily due to a 7.4% decline in the average selling price of raw milk to USD 688 per ton[16]. - Profit for the year fell by 77.6% to USD 23.4 million, compared to USD 104.6 million in 2021, reflecting the challenging operating environment[84]. - The Group's total gross profit margin decreased to 23.2% in 2022 from 33.7% in 2021, reflecting the impact of lower raw milk prices and increased feed costs[169][170]. Revenue and Sales - AustAsia achieved a solid revenue growth of 7.8% in 2022, reaching approximately $563 million, primarily driven by a 20.9% increase in raw milk sales volume compared to 2021[34]. - In 2022, the company's revenue increased by 7.8% to USD 562.8 million, compared to USD 521.9 million in 2021[78]. - Revenue from raw milk sales rose by 12.0% year-on-year to USD 490.5 million, up from USD 438.0 million in 2021[141]. - Revenue from the beef cattle business accounted for 9.9% of total revenue, reaching USD 55.7 million, representing a 10.3% increase compared to 2021[119]. - Revenue from ancillary businesses decreased significantly to approximately USD 16.6 million in 2022, down from USD 33.4 million in 2021, primarily due to COVID-19 related lockdowns[130]. Production and Operations - The Group's raw milk production volume and sales volume reached the highest level in its history in 2022, solidifying its position as the 3rd largest raw milk producer in China's dairy farm operating industry according to Frost & Sullivan[34]. - The average milk yield (AMY) per milkable cow reached 13.3 tons in 2022, maintaining the top rank for 8 consecutive years in terms of operational efficiency[36]. - The herd size of dairy cows increased by 11.1% to 117,950 heads in 2022, up from 106,174 heads in 2021[79]. - The herd size of beef cattle grew by 16.5% to 29,615 heads in 2022, compared to 25,414 heads in 2021[79]. - The total volume of beef cattle sold was 11,338 tons, representing a 22.1% increase in sales volume[119]. Costs and Expenses - Finance costs increased to USD 32.5 million, representing a year-over-year increase of 50.3% from USD 21.6 million in 2021[13]. - Other expenses rose to USD 6.8 million, a significant increase of 386% from USD 1.4 million in 2021, mainly due to foreign exchange losses[12]. - Feed costs per kilogram of raw milk increased by 16% to RMB 2.44 in 2022, compared to RMB 2.10 in 2021, contributing to the decline in gross profit[83]. - Direct feed costs increased by 34.7% from USD 202.7 million in 2021 to USD 273.0 million in 2022[112]. - The cost of sales increased by 12.0% from USD 438.0 million in 2021 to USD 490.5 million in 2022[112]. Sustainability and Environmental Impact - The company aims to minimize its environmental impact and has set medium to long-term sustainability targets, focusing on improving operational efficiency and reducing GHG emissions per ton of raw milk produced[45]. - AustAsia is committed to exploring new technologies and facilities to increase resource usage efficiency and waste management, including the potential use of green energy for production activities[45]. - In 2022, AustAsia signed a 5-year sustainability-linked club loan of RMB1.05 billion to finance the construction of two new dairy farms in Dezhou, Shandong[49]. - AustAsia signed contracts for 1 photovoltaic power generation project and 4 biogas power generation projects in 2022 to optimize energy structure and reduce GHG emissions[47]. Financing and Investments - Net cash flows used in investing activities amounted to USD 167.3 million, primarily due to payments for biological assets of USD 170.7 million and property, plant, and equipment of USD 92.4 million[9]. - The Group's interest-bearing borrowings increased to USD311.9 million in 2022 from USD267.98 million in 2021, reflecting the need for additional financing[184]. - Net cash flows generated from financing activities were USD44.5 million, driven by new bank borrowings of USD163.7 million and gross proceeds from an IPO of USD25.2 million[187]. - The Group anticipates funding needs related to Pure Source Farm 3, which is set to commence operations in 2023[192]. Market Trends and Challenges - The dairy farming industry in China faced significant pressure from rising feed costs due to global price increases, impacting profit margins[98][101]. - Imported milk products in China saw an 18% decline in volume for the first time in over a decade, attributed to high prices and weaker demand[89][99]. - The Chinese government aims for domestic raw milk production to reach 41 million tons by 2025, with an average milk yield of 9 tons per cow[97][100].