Financial Performance - The company's operating revenue for Q3 2024 reached ¥51.94 billion, an increase of 15.53% year-over-year[3] - Net profit attributable to shareholders for Q3 2024 was ¥2.86 billion, up 64.12% compared to the same period last year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2024 was ¥2.93 billion, reflecting a significant increase of 157.76% year-over-year[3] - Basic earnings per share for Q3 2024 were ¥0.14, representing a 75.00% increase compared to the previous year[3] - Total operating revenue for the first three quarters of 2024 reached ¥154.75 billion, a 17.5% increase from ¥131.68 billion in the same period of 2023[20] - Net profit attributable to shareholders of the parent company was ¥8.27 billion, up 238.5% from ¥2.44 billion in the previous year[20] - The total comprehensive income for the first three quarters of 2024 was ¥8.88 billion, compared to ¥4.50 billion in the same period of 2023, representing a 97.5% increase[21] - The basic earnings per share increased to ¥0.39 from ¥0.11, reflecting a significant growth of 254.5%[21] Asset and Liability Management - The total assets of the company as of the end of Q3 2024 amounted to ¥181.73 billion, a 5.06% increase from the end of the previous year[3] - As of September 30, 2024, the company's total current assets increased to approximately CNY 92.98 billion, up from CNY 83.65 billion as of December 31, 2023, representing an increase of about 11.5%[18] - The company's cash and cash equivalents reached CNY 32.20 billion, compared to CNY 30.72 billion at the end of 2023, reflecting a growth of approximately 4.8%[18] - Total liabilities increased to CNY 103.70 billion from CNY 101.01 billion, indicating a rise of about 2.7%[18] - The company's retained earnings rose to CNY 28.95 billion, compared to CNY 23.98 billion at the end of 2023, reflecting an increase of about 20.8%[18] - The company has seen a significant reduction in accounts receivable, decreasing from CNY 1.13 billion to CNY 447.26 million, a decline of approximately 60.5%[18] - The company’s non-current liabilities decreased to CNY 40.13 billion from CNY 52.03 billion, a reduction of about 22.9%[18] Production and Sales Performance - The company reported a significant increase in sales volume of copper and cobalt products, contributing to the overall profit growth[7] - The company reported a copper production of 476,049 tons, with a sales volume of 470,631 tons, representing a year-on-year increase of 78.20% in production and 160.98% in sales[13] - Cobalt production reached 84,722 tons, with sales of 79,826 tons, showing a significant increase of 127.39% in production and 1,021.07% in sales compared to the same period last year[13] - The revenue from copper was approximately RMB 30.73 billion, with a gross margin of 52.34%, reflecting a year-on-year increase of 150.12% in revenue and an increase of 15.81 percentage points in gross margin[14] - The company experienced a decrease in molybdenum revenue to approximately RMB 4.52 billion, with a gross margin of 34.44%, indicating a year-on-year decline of 19.91% in revenue and a decrease of 4.79 percentage points in gross margin[14] - The total sales volume of refined metal products was 1,454,305 tons, with a significant year-on-year decrease of 45.67% in revenue[14] - The company reported a total production of phosphate fertilizer at 895,555 tons, with sales of 858,250 tons, showing a slight increase of 2.26% in production but a decrease of 4.74% in sales compared to the previous year[13] - The overall revenue from mineral trading increased by 5.37% compared to the previous year[14] Strategic Initiatives and Future Outlook - The company plans to expand its market presence and enhance its product offerings in the upcoming quarters[16] - The company is focusing on the development of new technologies and products to drive future growth and market expansion[16] - The company has initiated preliminary exploration for two major new projects, TFM West and KFM Phase II, with promising mineral discovery results[17] - The signed cooperation agreement for the Nzilo II hydropower station in the Democratic Republic of Congo will provide a long-term stable power supply with a capacity of 200 MW[17] - CMOC aims to become a respected, modern, world-class resource company[25] - Future outlook suggests continued growth, with projected revenue growth of 10-12% for Q4 2024[25] - New product development includes the launch of two innovative resource extraction technologies expected to enhance efficiency by 25%[25] - Market expansion plans include entering three new international markets by the end of 2024[25] - The company is exploring potential acquisitions to strengthen its market position, targeting firms with complementary resources[25] - CMOC has implemented new strategies to improve operational efficiency, aiming for a 5% reduction in operational costs[25] - The company reported a net profit margin of 18% for Q3 2024, reflecting improved cost management[25] - CMOC's total assets increased by 12% year-over-year, reaching 1.2 billion[25] Shareholder Information - The top ten shareholders collectively hold 74.18% of the company's shares, with Hongshang Industrial Holding Group Co., Ltd. being the largest shareholder at 24.69%[8]

股票代码：603993 股票简称：洛阳钼业 编号：2024—048 洛阳栾川钼业集团股份有限公司 关于召开2024年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导 性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法 律责任。 重要内容提示： ●会议召开时间：2024 年 10 月 29 日(星期二)下午 15:00-16:00 ●会议召开方式：上证路演中心网络互动 ●会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） ●投资者可于 2024 年 10 月 22 日(星期二)至 10 月 28 日(星期 一)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或 通过公司邮箱 603993@cmoc.com 进行提问。公司将在说明会上对投资 者普遍关注的问题进行回答。 1 全面深入地了解公司 2024 年第三季度经营成果、财务状况，公司计 划于 2024 年 10 月 29 日下午 15:00-16:00 举行 2024 年第三季度业绩 说明会，就投资者普遍关心的问题进行交流。 一、业绩说明会类型 ...

Core Viewpoint - The successful integration of the TFM East Zone's waste heat power generation system with two acid production systems marks the official commissioning of the waste heat power generation system at the roasting acid production plant [1] Group 1: Operational Updates - As of October 15, 2024, the TFM East Zone has fully operationalized two acid production systems, two roasting systems, and one waste heat power generation system [1] - The East Zone now features two copper-cobalt production lines for oxidized ore and mixed ore, alongside the TFM Central Zone's mixed ore production line and the existing 10K and 15K production lines, collectively establishing an annual production capacity of 450,000 tons of copper [1]

CMOC Group Limited* 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之內容概不負責，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倚 賴該等內容而引致之任何損失承擔任何責任。 （於中華人民共和國註冊成立的股份有限公司） （股份代號：03993） 中華人民共和國河南省洛陽市 二零二四年十月十六日 * 僅供識別 洛陽欒川鉬業集團股份有限公司 袁宏林 董事長 於本公告日期，本公司之執行董事為孫瑞文先生及李朝春先生；本公司之非執 行董事為袁宏林先生、林久新先生及蔣理先生；及本公司之獨立非執行董事為 王開國先生、顧紅雨女士及程鈺先生。 董事會召開日期 洛陽欒川鉬業集團股份有限公司（「本公司」）董事會（「董事會」）茲通告謹訂於二 零二四年十月二十八日（星期一）舉行董事會會議，藉以（其中包括但不限於）考 慮及批准刊發本公司及其附屬公司截至二零二四年九月三十日止九個月的季度業 績，以及處理任何其他事項。 承董事會命 ...

Investment Rating - The investment rating for the company is "Buy" (maintained) [7] Core Views - The report analyzes the complete layout of the company's metal assets from the perspective of new energy metals, highlighting its operations in world-class copper and cobalt mines in the Democratic Republic of Congo, its stake in the Huayue nickel-cobalt project, and its partnership with CATL to develop lithium salt lakes in Bolivia, establishing it as a leading global producer of new energy metals [3][11][13]. Summary by Sections Lithium - The company is advancing into Bolivia to develop world-class salt lake resources, with an initial investment of $1 billion planned to build two processing plants with a combined capacity of 50,000 tons of lithium carbonate equivalent (LCE) [11][13]. Nickel - The company holds a 30% stake in the Huayue nickel-cobalt project, which has an annual production capacity of 60,000 tons of nickel and 7,800 tons of cobalt. The investment income from this project significantly increased from 726 million yuan in 2022 to 2.483 billion yuan in 2023 [11][14]. Copper and Cobalt - The company operates two major copper-cobalt mines in the Democratic Republic of Congo, with TFM mine achieving an annual production capacity of 450,000 tons of copper and 37,000 tons of cobalt, while KFM mine is expected to maintain high production levels with an annual capacity of 150,000 tons of copper and 50,000 tons of cobalt [11][15]. Financial Forecasts and Valuation - The company is projected to achieve net profits of 12.087 billion yuan, 13.402 billion yuan, and 15.774 billion yuan for the years 2024, 2025, and 2026, respectively, with corresponding year-on-year growth rates of 46.51%, 10.88%, and 17.70%. The current stock price corresponds to a price-to-earnings (P/E) ratio of 14.3, 12.9, and 11.0 for the same years [11][17].

股票代码：603993 股票简称：洛阳钼业 编号：2024—047 洛阳栾川钼业集团股份有限公司 关于对外担保计划的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导 性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法 律责任。 重要内容提示： 一、担保审批及授权情况 2024年6月7日，公司2023年年度股东大会审议通过《关于本公司 被担保方：相关全资子公司 本次担保金额：洛阳栾川钼业集团股份有限公司（以下简称"公 司"）直接或通过全资子公司（含直接及间接全资子公司，下同） 为其他全资子公司合计提供总额预计不超过28.6亿元的担保。 本次担保不涉及反担保。 截至本公告披露日公司无逾期担保。 本次担保计划部分被担保方为资产负债率超过70%的全资子公司； 截至本公告披露日，公司对外担保总额占公司最近一期经审计净 资产的38.33%。敬请投资者注意相关风险。 2024年度对外担保额度预计的议案》，同意授权董事会或董事会授权 人士（及该等授权人士的转授权人士）批准公司直接或通过全资子公 司（含直接及间接全资子公司，下同）或控股子公司（含直接及间接 控股子公司，下同）为其他全资子公司、控股子 ...

Investment Rating - The report maintains a "Buy" rating for the company, projecting net profits of 11.67 billion, 13.15 billion, and 14.77 billion for the years 2024, 2025, and 2026 respectively [5]. Core Insights - The company achieved significant growth in copper and cobalt production, with copper output reaching 314,000 tons (up 100.7% year-on-year) and cobalt output at 54,000 tons (up 178.2 year-on-year) in the first half of 2024, exceeding 50% of the annual targets [4][20]. - Production costs for copper and cobalt have steadily decreased, contributing to improved profit margins [4][45]. - The company's total revenue for the first half of 2024 was 102.82 billion, a year-on-year increase of 18.6%, while net profit reached 5.42 billion, up 670.4% year-on-year [10]. Summary by Sections Production Performance - The company exceeded production targets for copper, cobalt, and other metals in the first half of 2024, with copper and cobalt production significantly surpassing annual guidance [20][22]. - The TFM and KFM mines in the Democratic Republic of Congo achieved record monthly production levels [22]. Cost and Expense Management - The production costs for copper and cobalt have decreased compared to 2023, with TFM and KFM implementing effective cost control measures [4][45]. - The total expense ratio for sales, management, and finance was 2.89%, a decrease of 0.16 percentage points year-on-year [4]. Financial Health - The company's debt-to-asset ratio decreased to 59.2%, down 5.7 percentage points year-on-year, indicating improved financial stability [4]. - Operating cash flow for Q2 2024 was 5.3 billion, a 29% increase year-on-year [4]. Revenue and Profit Forecast - The company forecasts revenues of 209.87 billion, 212.76 billion, and 221.44 billion for 2024, 2025, and 2026 respectively, with net profit growth rates of 41.54%, 12.64%, and 12.29% [6]. Market and Industry Analysis - The report highlights the increasing value of metal resources amid global economic challenges, with copper prices showing a year-on-year increase of 4.45% in the first half of 2024 [29][30]. - Cobalt prices, however, have decreased by 20.44% year-on-year, reflecting market volatility [31].

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: 2024年9月30日 狀態: 新提交 致：香港交易及結算所有限公司 公司名稱: 洛陽欒川鉬業集團股份有限公司 呈交日期: 2024年10月2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) | 03993 | 說明 | | | | | | | | | | 法定/註冊股份數目 | | | 面值 | | 法定/註冊股本 | | | 上月底結存 | | | 3,933,468,000 | RMB | | 0.2 RMB | | 786,693,600 | | 增加 / 減少 (-) | | | | 0 | | RMB | | 0 | | 本月底結存 | | | 3,933,468,000 | RMB | | 0.2 RMB | | 786,693,600 | | 2. 股份分類 | 普通股 | 股份類 ...

Group 1: Exploration and Mining Progress - The company has made significant progress in exploration activities, including 6,200 meters of diamond drilling at the TFM copper-cobalt mine and successful geological exploration at Big Pumpi, TENK, and FGME88 mines [1] - KFM copper-cobalt mine has completed 19 drilling holes with a total depth of 6,017 meters, showing good results in deep sulfide exploration and peripheral geological prospecting [2] Group 2: Financial Performance - The company achieved a net operating cash flow of 10.8 billion RMB in the first half of the year, an increase of 2.02 billion RMB year-on-year [2] - Free cash flow reached 6.81 billion RMB, up by 4.63 billion RMB, representing a growth of 213% [2] - The company commits to a cash dividend of over 40% of the net profit attributable to shareholders for the years 2024-2026 [4] Group 3: Production Goals - The company aims to produce 800,000 to 1,000,000 tons of copper metal annually by 2028, with TFM and KFM mines having production capacities of 450,000 tons and 150,000 tons, respectively [3] - In the first half of the year, the company produced 313,800 tons of copper, with ongoing efforts to enhance production at TFM and KFM [3] Group 4: Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 1.5425 RMB per 10 shares for the 2023 fiscal year, with an estimated total payout of approximately 3.3 billion RMB [3] - The company emphasizes the importance of shareholder returns and plans to maintain a dividend payout ratio exceeding 40% of net profit for the next three years [4] Group 5: Future Development Plans - The company has designated 2024 as a "Lean Year," focusing on quality improvement, cost reduction, and efficiency enhancement across various sectors [4] - Future capital expenditures will primarily target the expansion of TFM and KFM projects [2]