目錄 CONTENTS | | | | | | 變動 Variance | | --- | --- | --- | --- | --- | --- | | | | 附註 | | | 百分比 | | 以港幣千元位列示 | HK$'000 | Note | 2025 | 2024 | % | | 利息收入 | Interest income | 3 | 5,343,273 | 6,254,269 | | | 利息支出 | Interest expense | 3 | (2,528,332) | (3,659,630) | | | 淨利息收入 | Net interest income | | 2,814,941 | 2,594,639 | 8.5 | | 服務費及佣金收入 | Fee and commission income | 4 | 828,423 | 711,602 | | | 服務費及佣金支出 | Fee and commission expense | 4 | (107,935) | (116,849) | | | 淨服務費及佣金收入 | Net fee and commission income | ...

目 錄 | 公司資料 | 2 | | --- | --- | | 管理層討論與分析 | 4 | | 其他資料 | 12 | | 中期簡明綜合損益表 | 17 | | 中期簡明綜合全面收益表 | 18 | | 中期簡明綜合財務狀況表 | 19 | | 中期簡明綜合權益變動表 | 21 | | 中期簡明綜合現金流量表 | 22 | | 中期簡明綜合財務資料附註 | 24 | 公司資料 董事會 執行董事 授權代表 趙輝先生 葉毅恒先生 審核委員會 陳彥璁先生 （主席） 周志恒先生 魏中哲博士 金國軍先生 （主席） 趙輝先生 非執行董事 龔麗瑾女士 黃靜怡女士 獨立非執行董事 陳彥璁先生 （首席獨立非執行董事） 周志恒先生 魏中哲博士 公司秘書 趙輝先生 葉毅恒先生 薪酬委員會 魏中哲博士 （主席） 金國軍先生 陳彥璁先生 提名委員會 金國軍先生 （主席） 龔麗瑾女士 陳彥璁先生 周志恒先生 魏中哲博士 註冊辦事處 Harneys Fiduciary (Cayman) Limited 4th Floor Harbour Place 103 South Church Street P.O. Box 10240 Gran ...

中期報告 INTERIM REPORT 2025 中期報告 2025 Interim Report 2025 | 公司資料 | 2 | | --- | --- | | 財務概要 | 3 | | 管理層討論與分析 | 4 | | 企業管治及其他資料 | 24 | | 合併資產負債表 | 38 | | 母公司資產負債表 | 41 | | 合併利潤表 | 44 | | 母公司利潤表 | 46 | | 合併現金流量表 | 47 | | 母公司現金流量表 | 49 | | 合併股東權益變動表 | 51 | | 母公司股東權益變動表 | 53 | | 財務報表附註 | 55 | | 補充資料 | 221 | 公司資料 董 事 執行董事 阮洪良先生 （董事會主席） 姜瑾華女士 阮澤雲女士 魏葉忠先生 沈其甫先生 獨立非執行董事 徐攀女士 杜健女士 吳幼娟女士 監 事 鄭文榮先生 （監事會主席） 沈福泉先生 祝全明先生 張惠珍女士 鈕麗萍女士 審核委員會 徐攀女士 （主席） 杜健女士 吳幼娟女士 薪酬委員會 徐攀女士 （主席） 阮洪良先生 杜健女士 提名委員會 徐攀女士 （主席） 阮洪良先生 杜健女士 戰略發展委員會 阮洪良 ...

目 錄 2 公司資料 4 管理層討論及分析 18 企業管治及其他資料 25 簡明綜合損益及其他全面收益表 26 簡明綜合財務狀況表 28 簡明綜合權益變動表 29 簡明綜合現金流量表 30 簡明綜合中期財務報表附註 公司資料 董事會 執行董事 Tan Chee Beng先生 （主席兼行政總裁） Tang Ling Ling女士 Tan Wei Leong先生 張錦輝先生 顏建峰先生 （於2025年5月30日退任） 獨立非執行董事 梁又穩先生 (首席獨立非執行董事) 梁基偉先生 Wee Chorng Kien先生 審計委員會 梁又穩先生 （主席） 梁基偉先生 Wee Chorng Kien先生 提名委員會 Tan Chee Beng先生 （主席） Tang Ling Ling女士 Wee Chorng Kien先生 梁基偉先生 薪酬委員會 梁又穩先生 （主席） Tan Chee Beng先生 Tang Ling Ling女士 Wee Chorng Kien先生 梁基偉先生 公司秘書 黃智威先生 授權代表 Tan Chee Beng先生 黃智威先生 核數師 長青（香港）會計師事務所有限公司 執業會計師 註冊公眾利 ...

股份代號 : 720 (於百慕達註冊成立之有限公司) 中期報告 2025 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論及分析 | 5 | | 企業管治及其他資料 | 16 | | 簡明綜合財務報表審閱報告 | 28 | | 簡明綜合損益表 | 30 | | 簡明綜合損益及其他全面收益表 | 32 | | 簡明綜合財務狀況表 | 33 | | 簡明綜合權益變動表 | 35 | | 簡明綜合現金流量表 | 36 | 簡明綜合財務報表附註 38 1 意達利控股有限公司 公司資料 董事 執行董事 莊天龍先生 （執行主席兼行政總裁） 李少峰先生 連鎮豪先生 非執行董事 杭青莉女士 獨立非執行董事 江啟銓先生 杜振偉先生 沈仲平博士 董事委員會 審核委員會 江啟銓先生 （主席） 杜振偉先生 沈仲平博士 薪酬委員會 杜振偉先生 （主席） 莊天龍先生 江啟銓先生 沈仲平博士 提名委員會 莊天龍先生 （主席） 杭青莉女士 （於2025年7月1日獲委任） 江啟銓先生 杜振偉先生 沈仲平博士 執行董事委員會 莊天龍先生 （主席） 連鎮豪先生 2025 中期報告 2 公司資料 公司秘書 鄺燕萍女士 授權 ...

目錄 2 公司資料 3 管理層討論及分析 7 權益披露 9 其他資料 15 簡明綜合損益及其他全面收益表 17 簡明綜合財務狀況表 19 簡明綜合權益變動表 20 簡明綜合現金流量表 21 簡明綜合財務報表附註 執行董事 王亮先生 （主席） 杜東先生 非執行董事 陳輝先生 田宇澤女士 張樂樂先生 賈文杰先生（於2025年6月13日辭任） 獨立非執行董事 張榮平先生 夏其才先生 杜成泉先生 胡國華先生（於2025年6月13日辭任） 審核委員會 夏其才先生 （主席） 張榮平先生 杜成泉先生 提名委員會 張榮平先生 （主席） （於2025年7月4日調任為主席） 夏其才先生 杜成泉先生（於2025年6月6日辭任） 杜東先生（於2025年7月4日辭任） 王亮先生（於2025年7月4日辭任） 田宇澤女士（於2025年6月6日獲委任） 公司資料 董事 薪酬委員會 杜成泉先生 （主席） 王亮先生 杜東先生 張榮平先生 夏其才先生 授權代表 杜東先生 王亮先生 公司秘書 李安樂女士 註冊辦事處 Clarendon House 2 Church Street Hamilton HM 11 Bermuda 總辦事處及主要營業地點 ...

(於中華人民共和國註冊成立的股份有限公司) (H股股份代號：02607) (A股股份代號：601607) 2025 中 期 報 告 * 僅供識別 www.sphchina.com 上海醫藥集團股份有限公司 中期報告 2025 上海醫藥集團股份有限公司 重要提示 本報告中所涉及的未來計劃、發展戰略等前瞻性描述不構成公司對投資者的實質承諾，敬請投資者注意投資風險。 上海醫藥集團股份有限公司 一、 本公司董事會、監事會及董事、監事、高級管理人員保證半年度報告內容的真實性、準 確性、完整性，不存在虛假記載、誤導性陳述或重大遺漏，並承擔個別和連帶的法律責 任。 二、 公司全體董事出席董事會會議。 三、 本半年度報告未經審計。 四、 公司負責人楊秋華、主管會計工作負責人沈波及會計機構負責人（會計主管人員）周亞棟聲明：保證半 年度報告中財務報告的真實、準確、完整。 五、 董事會決議通過的本報告期利潤分配預案或公積金轉增股本預案 不涉及 六、 前瞻性陳述的風險聲明 適用 □不適用 七、 是否存在被控股股東及其他關聯方非經營性佔用資金情況 否 八、 是否存在違反規定決策程序對外提供擔保的情況 否 九、 是否存在半數以上董事無法 ...

（ 於 開 曼 群 島 註 冊 成 立 之 有 限 公 司） 股份代號：1701 1 途屹控股有限公司 2025中期報告 公司資料 董事會 執行董事 虞丁心先生 （主席） 潘 渭先生 徐 炯先生 安家晋先生 獨立非執行董事 趙劍波先生 周 禮女士 應鹿鳴先生 （首席獨立非執行） 2025 中 期 報 告 目錄 | 公司資料 | 2 | | --- | --- | | 管理層討論及分析 | 3 | | 簡明綜合損益及其他全面收益表 | 6 | | 簡明綜合財務狀況表 | 7 | | 簡明綜合權益變動表 | 8 | | 簡明綜合現金流量表 | 9 | | 簡明綜合中期財務資料附註 | 10 | | 其他資料 | 23 | 公司秘書 葉毅恒先生， FCPA, FCCA 核數師 長青（香港）會計師事務所有限公司 執業會計師 註冊公眾利益實體核數師 法律顧問 香港法律 競天公誠律師事務所有限法律責任合夥 香港 皇后大道中15號 置地廣場 公爵大廈32樓 3203-3207室 主要往來銀行 靜岡銀行（山梨縣分行） 開曼群島註冊辦事處 Cricket Square Hutchins Drive PO Box 2681 Gr ...

Company Information The company reports changes in its board of directors and audit/remuneration committee chairpersons - Changes in board members occurred: Mr. Tao Xiaobin, Mr. Xie Zhichi, Mr. Zhang Xiaoke, Mr. Huang Hui, and Mr. Chen Zhihong resigned on August 20, 2025, and Mr. Qian Jiannong was appointed as an independent non-executive director on the same day[5](index=5&type=chunk) - Audit Committee Chairman changed from Mr. Chen Zhihong to Ms. Fang Xuan, and Remuneration Committee Chairman also changed from Mr. Chen Zhihong to Ms. Fang Xuan, both effective August 20, 2025[5](index=5&type=chunk) Financial Calendar and Shareholder Information This section provides key financial dates, dividend distribution details, and information on issued shares - Interim results announcement date is **August 28, 2025**[7](index=7&type=chunk) Dividend Distribution Status | Period | Dividend | | :--- | :--- | | 2025 Interim | None | | 2024 Final | None | | 2024 Interim | **HK 1.5 cents** per share to be distributed on October 15, 2024 | | 2023 Final | **HK 1 cent** per share distributed on June 20, 2024 | - As of June 30, 2025, the company's issued shares are **5,536,633,709 shares**[9](index=9&type=chunk) Interim Results The group's interim financial performance for the six months ended June 30, 2025, shows a shift from profit to loss, with detailed financial statements and notes [Review Report on Interim Financial Information](index=5&type=section&id=%E4%B8%AD%E6%9C%9F%E8%B2%A1%E5%8B%99%E8%B3%87%E6%96%99%E4%B9%8B%E5%AF%A9%E9%96%B1%E5%A0%B1%E5%91%8A) Ernst & Young has reviewed the interim financial information for the six months ended June 30, 2025, and found no matters that lead them to believe the interim financial information is not prepared in all material respects in accordance with Hong Kong Accounting Standard 34 - Reviewing institution is **Ernst & Young**[11](index=11&type=chunk) - Review conclusion is that no matters were found indicating the interim financial information was not prepared in all material respects in accordance with Hong Kong Accounting Standard 34[13](index=13&type=chunk) [Condensed Consolidated Statement of Profit or Loss](index=6&type=section&id=%E7%B0%A1%E6%98%8E%E5%90%88%E4%BD%B5%E6%90%8D%E7%9B%8A%E8%A1%A8) For the six months ended June 30, 2025, the Group turned from profit to loss, with revenue decreased year-on-year by **7.64%**, pre-tax loss of **HKD 8 million**, and loss attributable to shareholders of **HKD 86.853 million**, primarily due to expanded fair value loss on investment properties and increased administrative expenses Condensed Consolidated Statement of Profit or Loss Key Data (For the six months ended June 30) | Metric | 2025 (HKD Thousand) | 2024 (HKD Thousand) | Change (HKD Thousand) | Change Rate | | :--- | :--- | :--- | :--- | :--- | | Revenue | 1,973,653 | 2,136,982 | (163,329) | **-7.64%** | | Gross Profit | 533,328 | 610,739 | (77,411) | **-12.67%** | | Operating (Loss)/Profit | (43,832) | 117,553 | (161,385) | **-137.29%** | | Pre-tax (Loss)/Profit | (7,807) | 165,230 | (173,037) | **-104.72%** | | (Loss)/Profit for the Period | (74,760) | 100,387 | (175,147) | **-174.47%** | | (Loss)/Profit attributable to Owners of the Company | (86,853) | 63,230 | (150,083) | **-237.36%** | | Basic and Diluted (Loss)/Earnings Per Share (HK cents) | (**1.57**) | **1.14** | (**2.71**) | **-237.72%** | - Fair value loss on investment properties expanded from **HKD 99.045 million** in the first half of 2024 to **HKD 123.328 million** in the first half of 2025[15](index=15&type=chunk) - Administrative expenses increased from **HKD 353.56 million** in the first half of 2024 to **HKD 405.18 million** in the first half of 2025[15](index=15&type=chunk) [Condensed Consolidated Statement of Comprehensive Income](index=7&type=section&id=%E7%B0%A1%E6%98%8E%E5%90%88%E4%BD%B5%E5%85%A8%E9%9D%A2%E6%94%B6%E7%9B%8A%E8%A1%A8) For the six months ended June 30, 2025, the Group's total comprehensive income turned from loss of **HKD 1.934 million** in the same period of 2024 to gain of **HKD 163.934 million**, primarily due to net exchange differences on translation of overseas operations turning into a positive gain Condensed Consolidated Statement of Comprehensive Income Key Data (For the six months ended June 30) | Metric | 2025 (HKD Thousand) | 2024 (HKD Thousand) | Change (HKD Thousand) | | :--- | :--- | :--- | :--- | | (Loss)/Profit for the Period | (74,760) | 100,387 | (175,147) | | Other Comprehensive Income/(Loss) for the Period, Net of Tax | 238,694 | (102,321) | 341,015 | | Total Comprehensive Income/(Loss) for the Period | 163,934 | (1,934) | 165,868 | - Net exchange differences on translation of overseas operations turned from loss of **HKD 95.522 million** in the first half of 2024 to gain of **HKD 227.708 million** in the first half of 2025[19](index=19&type=chunk) [Condensed Consolidated Statement of Financial Position](index=8&type=section&id=%E7%B0%A1%E6%98%8E%E5%90%88%E4%BD%B5%E8%B2%A1%E5%8B%99%E7%8B%80%E6%B3%81%E8%A1%A8) As of June 30, 2025, the Group's total assets increased by **2.66%** to **HKD 25.184 billion**, total equity increased by **1.54%** to **HKD 18.411 billion**, and total liabilities increased by **5.82%** to **HKD 6.772 billion**, with cash and bank balances significantly increased by **16.75%** Condensed Consolidated Statement of Financial Position Key Data (As of June 30) | Metric | June 30, 2025 (HKD Thousand) | December 31, 2024 (HKD Thousand) | Change (HKD Thousand) | Change Rate | | :--- | :--- | :--- | :--- | :--- | | Total Assets | 25,184,477 | 24,531,934 | 652,543 | **2.66%** | | Total Equity | 18,411,665 | 18,131,893 | 279,772 | **1.54%** | | Total Liabilities | 6,772,812 | 6,400,041 | 372,771 | **5.82%** | | Cash and Bank Balances | 2,853,580 | 2,444,190 | 409,390 | **16.75%** | | Bank and Other Borrowings (Total) | 1,371,405 | 1,031,953 | 339,452 | **32.90%** | - Total non-current assets increased to **HKD 16.619862 billion**, primarily due to increased prepaid lease payments for land[21](index=21&type=chunk) - Total current liabilities increased to **HKD 4.270985 billion**, primarily due to increased bank and other borrowings[23](index=23&type=chunk) [Condensed Consolidated Statement of Changes in Equity](index=10&type=section&id=%E7%B0%A1%E6%98%8E%E5%90%88%E4%BD%B5%E6%AC%8A%E7%9B%8A%E8%AE%8A%E5%8B%95%E8%A1%A8) As of June 30, 2025, the Group's total equity increased to **HKD 18.411665 billion**, driven primarily by other comprehensive income (especially exchange differences) and non-controlling interests' contributions, despite recording a loss attributable to shareholders for the period Condensed Consolidated Statement of Changes in Equity Key Data (As of June 30) | Metric | January 1, 2025 (HK

About Us [Vision and Mission](index=2&type=section&id=%E9%A1%98%E6%99%AF%E8%88%87%E4%BD%BF%E5%91%BD) CIMC Enric aims to be a leading technology enterprise in clean energy, chemical environment, and liquid food sectors, driving energy clean-up and environmental sustainability through innovation, while creating value for stakeholders - Vision: To become an industry-leading technology enterprise in the clean energy, chemical environment, and liquid food sectors[2](index=2&type=chunk) - Mission: To make energy cleaner, the environment sustainable, and life better through technological advancement and product innovation, providing high-quality equipment and professional value-added services to customers, good returns to employees and shareholders, and sustainable value to society[3](index=3&type=chunk) [Company Overview](index=3&type=section&id=%E5%85%AC%E5%8F%B8%E6%A6%82%E6%B3%81) CIMC Enric Holdings Limited, established in 2004 and listed on HKEX in 2005 as a CIMC Group member, specializes in clean energy, chemical environment, and liquid food industries, offering key equipment, engineering services, and system solutions globally, with leading market shares in various products and a comprehensive hydrogen energy layout - The company was established in 2004, listed on the Hong Kong Stock Exchange in 2005, and is a member of CIMC Group[7](index=7&type=chunk) - Its main business covers clean energy, chemical environment, and liquid food industries, providing transportation, storage, and processing key equipment, engineering services, and system solutions[7](index=7&type=chunk) - **ISO liquid tank container** sales and production, and **high-pressure transport vehicle** sales and production rank among the world's top; **cryogenic transport vehicles** and **cryogenic storage tanks** hold a leading market share in China; **large LNG receiving station storage tanks**, **LNG refueling station modular products**, and **CNG refueling stations** all rank among the top three in the domestic market[7](index=7&type=chunk) - The company has over **20 member enterprises** domestically and internationally, with production bases and R&D centers in China, the Netherlands, Germany, Belgium, the UK, and Canada, and a global marketing network[7](index=7&type=chunk) Financial Highlights [Key Financial Data](index=4&type=section&id=%E9%97%9C%E9%8D%B5%E8%B2%A1%E5%8B%99%E6%95%B8%E6%93%9A) As of June 30, 2025, total assets increased by 4.2% to **RMB 30.615 billion**, net assets increased by 1.2% to **RMB 13.265 billion**, cash and cash equivalents grew by 7.1%, and the gearing ratio decreased by 0.5 percentage points to **22.3%** Financial Data (As of June 30, 2025 vs December 31, 2024) | Financial Data | June 30, 2025 (RMB Thousand) | December 31, 2024 (RMB Thousand) | +/- | | :--- | :--- | :--- | :--- | | Total Assets | 30,615,053 | 29,381,665 | +4.2% | | Net Assets | 13,264,950 | 13,105,038 | +1.2% | | Net Current Assets | 8,887,610 | 9,179,125 | -3.2% | | Cash and Cash Equivalents | 7,780,309 | 7,264,358 | +7.1% | | Interest-bearing Liabilities | 2,955,520 | 2,985,861 | -1.0% | | Gearing Ratio | 22.3% | 22.8% | -0.5 percentage points | [Operating Results and Per Share Data](index=4&type=section&id=%E7%B6%93%E7%87%9F%E6%88%90%E7%B8%BE%E8%88%87%E6%AF%8F%E8%82%A1%E8%B3%87%E6%96%99) For the six months ended June 30, 2025, revenue increased by 9.9% to **RMB 12.614 billion**, profit attributable to equity holders rose by 15.6% to **RMB 562.13 million**, basic earnings per share grew by 15.4% to **RMB 0.278**, and gross profit margin improved by 0.2 percentage points to **14.5%** Operating Results (For the six months ended June 30) | Operating Results | 2025 (RMB Thousand) | 2024 (RMB Thousand) | +/- | | :--- | :--- | :--- | :--- | | Revenue | 12,614,294 | 11,479,938 | +9.9% | | Gross Profit | 1,822,771 | 1,635,940 | +11.4% | | EBITDA | 991,278 | 914,074 | +8.4% | | Operating Profit | 745,534 | 702,106 | +6.2% | | Profit Attributable to Equity Holders | 562,132 | 486,141 | +15.6% | | **Per Share Data** | | | | | Earnings Per Share – Basic (RMB) | 0.278 | 0.241 | +15.4% | | Earnings Per Share – Diluted (RMB) | 0.274 | 0.222 | +23.4% | | Net Asset Value Per Share (RMB) | 6.540 | 6.138 | +6.5% | | **Key Indicators** | | | | | Gross Profit Margin | 14.5% | 14.3% | +0.2 percentage points | | EBITDA Margin | 7.9% | 8.0% | –0.1 percentage points | | Operating Profit Margin | 5.9% | 6.1% | –0.2 percentage points | | Net Profit Margin | 4.5% | 4.2% | +0.3 percentage points | | Return on Equity | 4.9% | 4.4% | +0.5 percentage points | | Profit to Interest – Times | 19.0 | 15.0 | 4.0 | Independent Review Report [Introduction and Scope of Review](index=5&type=section&id=%E5%BC%95%E8%A8%80%E8%88%87%E5%AF%A9%E9%96%B1%E7%AF%84%E5%9C%8D) KPMG has reviewed CIMC Enric Holdings Limited's interim financial report for the six months ended June 30, 2025, with a scope less than an audit, thus no audit opinion is expressed - The scope of review is significantly less than an audit, so it does not guarantee awareness of all material matters, and therefore no audit opinion is expressed[14](index=14&type=chunk) - The interim financial report has been prepared in accordance with the Rules Governing the Listing of Securities on The Stock Exchange of Hong Kong Limited and Hong Kong Accounting Standard 34 "Interim Financial Reporting" issued by the Hong Kong Institute of Certified Public Accountants[12](index=12&type=chunk) [Conclusion](index=5&type=section&id=%E7%B5%90%E8%AB%96) Based on the review, no matters were found to suggest that the interim financial report as of June 30, 2025, was not prepared in all material respects in accordance with Hong Kong Accounting Standard 34 "Interim Financial Reporting" - Review conclusion: No matters were found that would lead the reviewer to believe that the interim financial report was not prepared in all material respects in accordance with Hong Kong Accounting Standard 34 "Interim Financial Reporting"[15](index=15&type=chunk) Consolidated Financial Statements [Consolidated Statement of Profit or Loss](index=6&type=section&id=%E7%B6%9C%E5%90%88%E6%90%8D%E7%9B%8A%E8%A1%A8) For the six months ended June 30, 2025, the company's revenue increased by 9.9% to **RMB 12.614 billion**, gross profit rose by 11.4% to **RMB 1.823 billion**, profit attributable to equity holders increased by 15.6% to **RMB 562.13 million**, and basic earnings per share was **RMB 0.278** Consolidated Statement of Profit or Loss Key Data (For the six months ended June 30) | Indicator | 2025 (RMB Thousand) | 2024 (RMB Thousand) | | :--- | :--- | :--- | | Revenue | 12,614,294 | 11,479,938 | | Cost of Sales | (10,791,523) | (9,843,998) | | Gross Profit | 1,822,771 | 1,635,940 | | Operating Profit | 745,534 | 702,106 | | Profit Before Tax | 715,532 | 650,685 | | Profit for the Period | 581,042 | 503,829 | | Profit Attributable to Equity Holders of the Company | 562,132 | 486,141 | | Earnings Per Share – Basic | RMB 0.278 | RMB 0.241 | | Earnings Per Share – Diluted | RMB 0.274 | RMB 0.222 | [Consolidated Statement of Profit or Loss and Other Comprehensive Income](index=7&type=section&id=%E7%B6%9C%E5%90%88%E6%90%8D%E7%9B%8A%E5%8F