Financial Performance - The company's revenue for the year ended December 31, 2024, was approximately RMB 3,284.2 million, an increase of about RMB 607.1 million or approximately 22.7% compared to the same period in 2023[2]. - Gross profit for the year was approximately RMB 396.3 million, up by about RMB 66.5 million or approximately 20.2% year-on-year[2]. - Net profit reached approximately RMB 123.0 million, representing an increase of about RMB 50.1 million or approximately 68.8% compared to the previous year[2]. - Basic and diluted earnings per share attributable to ordinary equity holders of the parent were approximately RMB 1.45, an increase of about RMB 0.48 or approximately 49.5% from the previous year[2]. - The company reported total comprehensive income of RMB 123.2 million for the year, compared to RMB 73.1 million in the previous year[8]. - Customer contract revenue for 2024 reached RMB 3,284,183,000, an increase of 22.6% from RMB 2,677,103,000 in 2023[38]. - Revenue from toluene oxidation products was RMB 2,069,979,000 in 2024, up 36.5% from RMB 1,515,254,000 in 2023[40]. - The group's pre-tax profit reached RMB 2,887,933 thousand in 2024, up from RMB 2,347,338 thousand in 2023, reflecting a growth of approximately 23%[48]. - The total tax expense for 2024 was RMB 36,060 thousand, compared to RMB 21,836 thousand in 2023, indicating an increase of approximately 65%[52]. - Basic earnings per share rose to RMB 1.45 in 2024, compared to RMB 0.97 in 2023, marking an increase of about 49%[60]. Dividends - The board proposed a final dividend of RMB 0.4823 per ordinary share, subject to shareholder approval at the annual general meeting[3]. - The company proposed a special dividend of RMB 0.4823 per ordinary share for 2024, while the final dividend for 2023 was RMB 3.6 per share[57]. Assets and Liabilities - Non-current assets increased to RMB 1,401.5 million from RMB 1,283.3 million in the previous year[9]. - Current assets rose to RMB 950.2 million, up from RMB 832.6 million in the previous year[9]. - Total liabilities increased to RMB 1,678.1 million, compared to RMB 1,586.3 million in the previous year[10]. - The company's equity attributable to ordinary equity holders increased to RMB 673.6 million from RMB 529.6 million in the previous year[10]. - The company's total liabilities included a net current liability of approximately RMB 625 million as of December 31, 2024[19]. - The company's depreciation expense for property, plant, and equipment was RMB 114,536 thousand in 2024, slightly up from RMB 111,198 thousand in 2023[15]. - The company reported a net impairment of trade receivables of RMB 786 thousand in 2024, compared to a reversal of RMB 188 thousand in 2023[48]. - Trade receivables increased to RMB 154,044,000 in 2024 from RMB 97,211,000 in 2023, reflecting a significant growth in customer transactions[66]. - The group’s trade receivables impairment provision rose to RMB 1,410,000 in 2024 from RMB 624,000 in 2023, indicating increased credit risk[73]. Cash Flow - Operating cash flow for the year ended December 31, 2024, was RMB 262,508 thousand, an increase of 61.4% compared to RMB 162,596 thousand in 2023[15]. - Cash flow from investing activities showed a net outflow of RMB 61,441 thousand in 2024, an improvement from a net outflow of RMB 81,898 thousand in 2023[16]. - Cash flow from financing activities resulted in a net outflow of RMB 192,948 thousand in 2024, compared to a net outflow of RMB 98,905 thousand in 2023[16]. - The company’s cash and cash equivalents increased to RMB 73,680 thousand at the end of 2024, up from RMB 65,433 thousand at the end of 2023[16]. Market Performance - Revenue from the Asia market (excluding mainland China) increased to RMB 492,040,000 in 2024, a rise of 71.3% from RMB 287,508,000 in 2023[42]. - Total other income for 2024 amounted to RMB 74,140,000, significantly higher than RMB 25,505,000 in 2023, marking a growth of 290.5%[46]. - The group reported a net foreign exchange gain of RMB 6,877,000 in 2024, compared to RMB 3,617,000 in 2023[46]. - The sales revenue of toluene oxidation products and their derivatives increased by approximately 36.6% to about RMB 2,070.0 million, up from RMB 1,515.3 million year-on-year[91]. - Export revenue rose by approximately 35.4% to about RMB 835.5 million, compared to RMB 617.1 million in the same period last year[96]. Research and Development - Research and development expenses increased to RMB 137,994 thousand in 2024 from RMB 99,959 thousand in 2023, representing a rise of about 38%[48]. - The company plans to expand its production capacity with a new facility in Hubei, expected to start production by the end of 2024, with an annual capacity of 40,000 tons of fine chemicals[100]. - The second phase of the Hubei facility expansion is expected to begin construction in the second half of 2025, with additional capacity coming online in stages until 2029[100]. Governance and Compliance - The audit committee has been established to review and supervise the financial reporting process and internal control systems of the company[139]. - The consolidated financial statements for the year ending December 31, 2024, have been reviewed by the audit committee[140]. - The auditor, Ernst & Young, confirmed that the financial figures in the announcement align with the preliminary consolidated financial statements for the year[140]. - There were no significant changes regarding the company that need to be disclosed according to the listing rules during the reporting period[140]. - The annual performance announcement will be published on the Hong Kong Stock Exchange website and the company's website[141]. - The annual report for the year ending December 31, 2024, will include all information required by the listing rules and will be sent to shareholders as necessary[141]. - The board of directors consists of both executive and non-executive members, ensuring a diverse governance structure[142].

武漢有機控股有限公司 WUHAN YOUJI HOLDINGS LTD. (於開曼群島註冊成立的有限公司) 股份代號： 2881 2024 中期 報告 目錄 | --- | --- | |--------------------------|-------| | | | | 公司資料 | 2 | | 財務業績摘要 | 3 | | 管理層討論及分析 | 4 | | 其他資料 | 13 | | 獨立審閱報告 | 17 | | 中期簡明綜合損益表 | 18 | | 中期簡明綜合全面收益表 | 19 | | 中期簡明綜合財務狀況表 | 20 | | 中期簡明綜合權益變動表 | 22 | | 中期簡明綜合現金流量表 | 24 | | 中期簡明綜合財務資料附註 | 26 | | 釋義 | 43 | 公司資料 董事會 執行董事 鄒曉虹先生 陳平先生 非執行董事 高雷先生 申英明先生 李德曄女士 獨立非執行董事 劉鐘棟博士 袁康博士 廖啟宇先生 審核委員會 廖啟宇先生（主席） 劉鐘棟博士 袁康博士 高雷先生 申英明先生 薪酬委員會 廖啟宇先生（主席） 劉鐘棟博士 袁康博士 鄒曉虹先生 高雷先生 提名委員會 鄒曉虹先生（主席） ...

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。 Wuhan Youji Holdings Ltd. 武 漢 有 機 控 股 有 限 公 司 （於 開 曼 群 島 註 冊 成 立 的 有 限 公 司） （股 份 代 號：2881） 截至二零二四年六月三十日止六個月之中期業績公告 | --- | --- | |--------------------------------------------------------------------------------------------------------------------------------------------|-----------| | | | | 財務摘要 | | | 本集團截至二零二四年六月三十日止六個月的收入約為人民幣 1,651.2 較二零二三年同期增加約人民幣 387.8 百萬元或約 30.7% 。 | 百萬元， | | 本集團截至二零二四年六月三十日止六個月的毛利 ...