Financial Performance - The company's revenue for the year ended December 31, 2025, was approximately RMB 383.2 million, a decrease of 37.6% from RMB 614.4 million in 2024[3]. - The net profit for the year was approximately RMB 4.2 million, down from RMB 120.3 million in 2024[3]. - Basic earnings per share for the year were RMB 0.14, compared to RMB 4.03 in 2024[3]. - The gross profit for the same period was RMB 118,028,000, down 52.0% from RMB 245,770,000 in the previous year[24]. - The total comprehensive income for the year was RMB 1,756,000, a decrease from RMB 120,678,000 in 2024[24]. - The group's profit for the year decreased by approximately RMB 116.1 million or about 96.5% to approximately RMB 4.2 million, compared to RMB 120.3 million in the previous year[86]. Revenue Breakdown - Revenue from mainland China decreased by approximately RMB 89.8 million or 28.8%, primarily due to long delivery periods for new shipbuilding orders[4]. - Overseas revenue decreased by approximately RMB 141.4 million or 46.7%, attributed to extended delivery periods and geopolitical tensions affecting the market[5]. - Revenue from the ship desulfurization system dropped by approximately 59.6% to RMB 116.2 million, due to delays in order fulfillment and increased repair costs[7]. - Revenue from ship energy-saving devices fell by approximately 77.2% to RMB 14.7 million, influenced by geopolitical market volatility and delays in retrofit plans[8]. - Revenue from the ship clean energy supply system increased by approximately 25.6% to RMB 84.2 million, driven by growing demand for clean fuels and ongoing R&D investments[9]. - Revenue from marine services was RMB 168,045,000 for 2025, down from RMB 195,181,000 in 2024, a decrease of about 13.9%[39]. Customer Impact - Customer A's revenue decreased by approximately RMB 49.8 million, a reduction of about 35.7%, primarily due to delays in new ship deliveries[12]. - Customer B's revenue decreased by 47.5%, Customer C's by 46.3%, and Customer D's by 33.1%, all attributed to the same delivery delays[12]. - Major customers contributing over 10% of total revenue included Customer A with revenue of 89,738 thousand RMB in 2025 and 139,522 thousand RMB in 2024, Customer B with 59,641 thousand RMB in 2025 and 113,595 thousand RMB in 2024, totaling 255,899 thousand RMB in 2025 and 432,943 thousand RMB in 2024[49]. Research and Development - The company incurred research and development expenses of RMB 17,587,000, which is a decrease of 35.4% from RMB 27,169,000 in the prior year[24]. - The company aims to deepen its core business and accelerate research and development innovation in the upcoming year[22]. - The company was granted 16 new patents in 2025, bringing the total to 96 patents held, including 55 invention patents[19]. - The company successfully completed the design and delivery of the first hybrid desulfurization system, optimizing five series of towers with a height reduction of approximately 9% to 13%[16]. - The ship carbon capture system has been successfully implemented, extending the lifespan of the absorbent and reducing operational costs and maintenance frequency by 50%[16]. - The company has developed a sail system that can achieve fuel savings of approximately 15% to 30% through innovative design and AI control[16]. Financial Position - Total current assets increased to RMB 745,623 thousand from RMB 386,539 thousand, representing a growth of 93% year-over-year[28]. - Cash and cash equivalents rose to RMB 215,418 thousand, up from RMB 133,402 thousand, marking a 61.5% increase[28]. - Total liabilities decreased to RMB 493,892 thousand from RMB 314,776 thousand, indicating a reduction of 40.5%[29]. - Total equity attributable to the company increased to RMB 489,257 thousand from RMB 282,422 thousand, showing a growth of 73.2%[29]. - The company reported a net current asset value of RMB 425,834 thousand, up from RMB 247,696 thousand, which is a 72% increase[29]. - The company's total assets reached RMB 493,892 thousand, compared to RMB 314,776 thousand, reflecting a growth of 57%[29]. Operational Highlights - The company remains committed to enhancing marketing capabilities and expanding its global customer reach[6]. - The company aims to diversify geographic and customer concentration risks by establishing partnerships in emerging markets and expanding its product offerings to meet diverse regional demands[13]. - The company plans to continue focusing on ESG initiatives to enhance brand value and corporate growth[21]. - The company expects to continue its operations and meet its debt obligations based on the assessment of its ability to continue as a going concern[38]. Regulatory and Compliance - The company has adopted new International Financial Reporting Standards (IFRS) effective from January 1, 2025, with no significant impact on its financial position or performance expected[33]. - The new IFRS 18 introduces new presentation and disclosure requirements, replacing the previous IFRS 1[36]. - The new IFRS 18 and related amendments will take effect from January 1, 2027, allowing for early application[37]. - The effective corporate income tax rate for the company is set at 15% for the years 2025 to 2027 due to its recognition as a high-tech enterprise[59]. Shareholder Information - The company declared a final dividend of RMB 1.6 per share for the year ending December 31, 2023, totaling RMB 48,000,000[12]. - The company has not proposed or declared any final dividend for the year ending December 31, 2025[108]. - The annual general meeting of shareholders is scheduled to be held on May 22, 2026[109]. - The public float of the company is approximately 22.73%, which is below the minimum requirement of 25% as per listing rules[117]. - The company plans to restore its public float to meet the minimum threshold by the end of August 2027[118].

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，並明確表明，概不對因本公告全部 或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 盈利警告 補充公告 本公告由上海匯舸環保科技集團股份有限公司（「本公司」）根據香港聯合交易所有 限公司（「聯交所」）證券上巿規則（「上市規則」）第13.09 (2) (a)條及香港法例第571章 證券及期貨條例第XIVA部下的內幕消息條文（ 定義見上市規則 ）作出。 茲提述本公司於二零二六年一月三十日刊發的盈利警告公告（「該公告」）。除另有 界定外，本公告所用詞彙與該公告所界定者具有相同涵義。 誠如該公告所述，本公司仍在編製及落實本集團截至二零二五年十二月三十一日 止 年 度 的 經 審 核 綜 合 業 績 ， 而 該 公 告 所 載 資 料 有 待 落 實 及 作 出 其 他 可 能 的 調 整 （ 如有）。 董事會謹此向股東及潛在投資者提供最新資料，基於對現時可得資料之最新評估 （ 包 括 本 集 團 截 至 二 零 二五 年 十 二 ...

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，並明確表明，概不對因本公告全部 或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 (1) 茲提述本公司日期為2025年9月2日之公告，內容有關（ 其中包括 ）目前正在實 施 的 H 股 全 流 通 。 本 公 司 已 向 中 國 證 監 會 提 交 申 請 。 在 完 成 所 有 備 案 要 求 、 獲得所有必要批准並遵守所有適用法律、法規及規則後，30,000,000股非上市 內資股（ 約佔本公告日期本公司已發行股本總額的75.00 % ）將轉換為H 股。轉 換完成後，本公司將主動與作為核心關連人士的主要股東商討，安排彼等向 獨立第三方處置部分持股，以恢復本公司之公眾持股量。 – 1 – 參 考 一 般 慣 例 ， H 股 全 流 通 的 暫 定 時 間 表 擬 訂 如 下 。 由 於 實 際 時 間 表 受 到 監 管批准所規限，以下時間表及事項僅供參考： 上 海 匯 舸 環 保 科 技 集 團 股 份 有 限 公 ...

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，並明確表明，概不對因本公告全部 或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 承董事會命 上海匯舸環保科技集團股份有限公司 董事長兼執行董事 周洋先生 上 海 匯 舸 環 保 科 技 集 團 股 份 有 限 公 司 CONTIOCEAN ENVIRONMENT TECH GROUP CO., LTD. （於中華人民共和國註冊成立的股份有限責任公司） （股份代號：2613） 董事會會議召開日期 上海匯舸環保科技集團股份有限公司（「本公司」）董事（「董事」）會（「董事會」）茲通 告謹定於2026年3月31日（ 星期二 ）舉行董事會會議，藉以（ 其中包括 ）通過本公司 及其附屬公司截至2025年12月31日止之年度業績公告，及審議宣派、建議或支付 末期股息（ 如有 ）。 中國上海，二零二六年三月十七日 於本公告日期，本公司董事會成員包括(i)執行董事周洋先生、趙明珠先生、陳志 遠先生、舒華東先生及陳睿先生；及(ii)獨立 ...

FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2026年2月28日 狀態: 新提交 備註： 第 1 頁 共 11 頁 v 1.2.0 致：香港交易及結算所有限公司 公司名稱: 上海匯舸環保科技集團股份有限公司 呈交日期: 2026年3月4日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | H | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 02613 | 說明 | H股 | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | 增加 / 減少 (-) | | | | | | RMB | | | | 本月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | ...

FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2026年1月31日 狀態: 重新提交 致：香港交易及結算所有限公司 公司名稱: 上海匯舸環保科技集團股份有限公司 呈交日期: 2026年3月4日 I. 法定/註冊股本變動 | 1. 股份分類 | 普通股 | 股份類別 | H | | 於香港聯交所上市 (註1) | 是 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 02613 | 說明 | H股 | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | 增加 / 減少 (-) | | | 0 | | | RMB | | | | 本月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | 2. 股份分類 | 普通股 | 股份類別 | ...

上 海 匯 舸 環 保 科 技 集 團 股 份 有 限 公 司 CONTIOCEAN ENVIRONMENT TECH GROUP CO., LTD. （於中華人民共和國註冊成立的股份有限責任公司） （股份代號：2613） 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，並明確表明，概不對因本公告全部 或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 有關公眾持股量的公告 上海匯舸環保科技集團股份有限公司（「本公司」）之董事（「董事」）會（「董事會」）謹 此宣佈，本公司已知悉於本公告日期，其公眾持股量約為22.73 %，低於香港聯合 交易所有限公司（「聯交所」）證券上市規則（「上市規則」）第19A .28B (1) (a)條所指定 之最低百分比25 %。此不足乃由於910,000股H股（ 佔本公司於本公告日期已發行股 份 總 數 約 2.28 % ）由 招 商 永 隆 信 託 有 限公 司（「招 商 永 隆信 託」）全 資 擁 有的 OCEAN YIELDS ENT ...

Group 1 - The core focus of the market regarding Huige Environmental (02613.HK) is on its extremely low liquidity, with no significant public events impacting the stock price recently [1] - The stock has shown a lack of actual trading activity, with multiple trading days (such as February 16 and February 20) closing at HKD 30.66, but with a trading volume of 0 shares and a turnover of HKD 0, indicating a "price without a market" situation [1] - Technical indicators such as the MACD histogram are negative at -0.129, and the J line in the KDJ indicator is at 34.238, reflecting a weak consolidation pattern [1]

Group 1: Core Insights - The company has completed its first ship acquisition and plans to create a maritime research and mobile exhibition platform [1] - The company forecasts a decline in net profit for 2025 compared to 2024 [1] Group 2: Project Progress - The company announced that two wholly-owned subsidiaries intend to acquire two vessels (OM SHANGHAI and OM SINGAPORE) for $28.75 million [2] - Unlike traditional shipping companies, the vessels will be used to install and test environmental equipment products and serve as a mobile exhibition platform for clients, while also generating rental income [2] - This move signifies the company's transition to a "non-typical shipowner" [2] Group 3: Financial Performance - The company issued a profit warning, expecting a net profit of between 18 million to 26 million RMB for the fiscal year 2025, a significant decrease from 120.3 million RMB in 2024 [3] - The decline is attributed to geopolitical factors, tariff fluctuations, and the non-recognition of some long-cycle order revenues within the reporting period [3] - The company plans to address these challenges by expanding into new markets and accelerating new product development [3]

致：香港交易及結算所有限公司 公司名稱: 上海匯舸環保科技集團股份有限公司 FF301 股份發行人及根據《上市規則》第十九B章上市的香港預託證券發行人的證券變動月報表 截至月份: 2026年1月31日 狀態: 新提交 | 1. 股份分類 | 普通股 | 股份類別 | H | | 於香港聯交所上市 (註1) | | 是 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 證券代號 (如上市) | 02613 | 說明 | H股 | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | 增加 / 減少 (-) | | | 0 | | | RMB | | | | 本月底結存 | | | 10,000,000 | RMB | | 1 RMB | | 10,000,000 | | 2. 股份分類 | 普通股 | 股份類別 | 其他類別 (請註明) | | 於香港聯交所上市 (註1) ...