Workflow
中国东方航空股份(00670) - 2024 - 年度业绩
2025-03-28 14:22
Financial Performance - Total revenue for the year ended December 31, 2024, was RMB 132,120 million, an increase of 16.1% from RMB 113,788 million in 2023[5] - Operating income for 2024 was RMB 1,618 million, compared to an operating loss of RMB 1,937 million in 2023[6] - The annual loss for 2024 was RMB 4,798 million, a reduction of 44.5% from RMB 8,636 million in 2023[7] - Basic loss per share for the year was RMB 0.19, improved from RMB 0.37 in the previous year[6] - The group reported a net loss of RMB 4.798 billion for the year 2024[16] - The net loss attributable to shareholders was RMB 4.23 billion, a significant reduction in loss by RMB 3.96 billion year-on-year[53] Assets and Liabilities - Total assets as of December 31, 2024, were RMB 403,578 million, compared to RMB 397,534 million in 2023[8] - Non-current liabilities decreased to RMB 121,188 million in 2024 from RMB 134,969 million in 2023[10] - As of December 31, 2024, the group's current liabilities exceeded current assets by approximately RMB 94.9 billion[16] - The total assets for the airline business segment as of December 31, 2024, were RMB 261,705 million, down from RMB 267,430 million in 2023, a decrease of 2.7%[29] - The total liabilities for the airline business segment decreased to RMB 236,235 million in 2024 from RMB 242,039 million in 2023, a reduction of 2.4%[29] Revenue Breakdown - The airline business segment generated revenue of RMB 131,802 million, up from RMB 113,348 million in the previous year, indicating a growth of 15.5%[34] - Domestic revenue reached RMB 90,676 million in 2024, slightly up from RMB 90,190 million in 2023, showing a growth of 0.5%[31] - International revenue surged to RMB 37,853 million in 2024, a significant increase of 82.4% from RMB 20,750 million in 2023[31] - In 2024, the group's passenger revenue reached RMB 121.48 billion, a year-on-year increase of 16.17%, accounting for 95.80% of the group's air transport revenue[64] - Domestic passenger revenue was RMB 84.70 billion, a slight increase of 0.85%, while international passenger revenue surged to RMB 33.32 billion, up 86.93%[64] Operating Expenses - The company’s total operating expenses increased to RMB 137,005 million in 2024, compared to RMB 121,154 million in 2023[6] - The company reported an increase in aircraft fuel expenses to RMB 45,499 million in 2024, up from RMB 41,102 million in 2023[5] - Fuel costs, a major component of operating expenses, rose to RMB 45.50 billion, an increase of 10.70% year-on-year, driven by an 18.28% increase in fuel consumption[66] Capital Expenditures - Capital expenditures for the airline business segment were RMB 34,669 million in 2024, compared to RMB 27,243 million in 2023, marking an increase of 27.4%[34] - The group anticipates total capital expenditures of approximately RMB 64.445 billion for aircraft and engines over the next three years, with projected expenditures of RMB 27.736 billion, RMB 21.518 billion, and RMB 15.191 billion for 2025 to 2027 respectively[83] Market and Operational Strategy - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency[11] - The company is focusing on high-quality development, aiming for the strategic goal of "world-class, happy Eastern Airlines" by enhancing safety, operations, service, reform, and governance[102] - The company is strengthening core hub construction to enhance transfer and diversion capabilities, particularly at Pudong Airport[104] Risk Management and Financial Health - The board believes the group has sufficient funding sources to meet operational and capital expenditure needs for at least the next 12 months[16] - The group has unused bank credit facilities and a good credit standing with banks and financial institutions[17] - The group is actively monitoring macroeconomic conditions and geopolitical risks that could affect aviation demand and is prepared to adjust capacity and marketing strategies accordingly[86] - The group has no significant contingent liabilities as of December 31, 2024, indicating a stable financial position[82] Corporate Governance and Leadership Changes - The company has complied with the corporate governance code as of December 31, 2024, ensuring adherence to relevant regulations[115] - Liu Tiexiang was elected as a director and appointed as the general manager on October 22, 2024, and will also serve as the vice chairman starting November 8, 2024[119] - The company has seen multiple resignations, including Li Yangmin as vice chairman and general manager due to job adjustments on October 22, 2024[120] Environmental and Social Responsibility - The company has implemented sustainable aviation fuel (SAF) across multiple routes and aircraft types, promoting green operations[63] - The company has maintained a "good" rating for six consecutive years in the central unit's targeted assistance evaluation for poverty alleviation efforts[63] - The company executed special flight missions, including emergency aid flights and organ transport, demonstrating corporate responsibility[63]
兖矿能源(01171) - 2024 - 年度财报
2025-03-28 14:22
Financial Performance - In 2024, the company achieved a net profit attributable to shareholders of 14.425 billion yuan under Chinese accounting standards and 14.056 billion yuan under international financial reporting standards[2]. - For the fiscal year ending December 31, 2024, the company reported sales revenue of 124,534,194 thousand yuan, a decrease of 6.5% compared to 132,742,542 thousand yuan in 2023[27]. - Gross profit for 2024 was 41,829,597 thousand yuan, down 17.3% from 50,586,040 thousand yuan in 2023[27]. - The company achieved a net profit attributable to shareholders of 14,056,067 thousand yuan in 2024, representing a decline of 26.5% from 19,222,120 thousand yuan in 2023[27]. - The company’s total assets increased to 356,350,370 thousand yuan in 2024, up from 352,359,441 thousand yuan in 2023[30]. - The company’s return on equity (ROE) for 2024 was 23.98%, a decrease from 34.66% in 2023[30]. - The company’s total borrowings increased to 110,796,061 thousand yuan in 2024, compared to 100,187,984 thousand yuan in 2023[30]. - The company’s net cash generated from operating activities was 23,139,743 thousand yuan in 2024, an increase of 38.5% compared to 16,786,490 thousand yuan in 2023[32]. - The company plans to distribute a total dividend of 0.77 yuan per share for 2024, amounting to 77.3 billion yuan[36]. - The company aims to improve its financial performance and operational data through retrospective adjustments for previous years[25]. Production and Operations - The company achieved a record coal production of 142 million tons, an increase of 10.39 million tons year-on-year, with a chemical product output of 8.7 million tons, up by 110,000 tons[37]. - The company plans to produce 155-160 million tons of coal and 8.6-9 million tons of chemical products in 2025, aiming to reduce coal sales costs by 3% year-on-year[40]. - The company is expanding its mining capacity, with the Shandong base expected to maintain coal production between 37-40 million tons and the Shaanxi-Mongolia base projected to reach 44-46 million tons[41]. - The company has initiated two 800,000-ton olefin projects in Inner Mongolia and Xinjiang, and a 500,000-ton high-temperature Fischer-Tropsch synthesis project in Shaanxi[37]. - The company has merged financial statements with several subsidiaries, including Shandong Yunkuang Guotuo Technology Engineering Co., Ltd. and SMT Scharf AG, enhancing its operational capacity[27]. Market Performance - The coal business revenue decreased to 91.625 billion, a decline of 10.2% or 10.395 billion compared to the previous year[61]. - The average selling price of coal decreased to 672.18 yuan per ton, down from 803.15 yuan per ton in 2023[61]. - The company experienced a decrease in sales revenue from the coal business in China, with a total of 70.342 billion in 2024 compared to 76.252 billion in 2023[64]. - The sales revenue from the Australian subsidiary, Yancoal Australia, increased by 10.55% to 36.937 billion[57]. - The overall coal sales in the international market showed a mixed performance, with a notable decline in sales revenue from Japan, dropping to 10.684 billion from 12.735 billion[64]. Strategic Initiatives - The company plans to enhance its high-end equipment manufacturing sector, targeting revenue of over 2 billion yuan from the Lushi smart manufacturing park by 2025[41]. - The company is committed to enhancing its brand image through ESG initiatives and fulfilling social responsibilities[44]. - The company plans to lower comprehensive financing costs by 6% and reduce financial expenses by 300 million yuan[44]. - The company aims to reduce controllable expenses by 5% through strict budget control and optimization of human resources[44]. - The company is exploring potential acquisitions to strengthen its market position, with a budget allocation of $200 million for strategic investments[174]. Governance and Management - The company has established a mechanism for annual salary evaluation and incentive for directors and senior management[189]. - The company proposed an average compensation of RMB 250,000 (including tax) for independent directors in 2024, contingent on achieving operational targets[184]. - The company has not faced any penalties from securities regulatory authorities in the past three years[191]. - The company’s independent directors' compensation will be reviewed based on the company's performance assessment policy after achieving operational goals in 2024[184]. - The company has seen a significant turnover in its senior management, with several key personnel changes, including the departure of senior technical expert Ma Junpeng in June 2024[180]. Research and Development - The total R&D expenditure for the period was 2,735 million RMB, accounting for 1.97% of sales revenue[94]. - The company has 4,491 R&D personnel, representing 5.76% of the total workforce[94]. - Research and development expenditure increased by 15% year-over-year, totaling $50 million, to support innovation efforts[174]. - New product development includes the launch of an innovative coal processing technology expected to enhance efficiency by 25%[172]. - The company is investing $G million in R&D for new technologies, aiming to improve product offerings and customer satisfaction[178]. Environmental and Social Responsibility - The group plans to strictly implement environmental regulations and promote the transformation of traditional industries towards green and low-carbon development[145]. - The group is committed to enhancing its facilities and management levels to ensure compliance with pollution discharge standards[145]. - The group made charitable donations amounting to RMB 58.002 million in the 2024 fiscal year[154]. - The company is focusing on clean energy technology, as evidenced by Zhao Zhiguo's role in the Yanzhong Clean Energy Technology Co., Ltd. since April 2022[183]. - The company has identified safety management risks in coal mining and coal chemical industries, implementing measures for risk assessment and management[144].
东北电气(00042) - 2024 - 年度业绩
2025-03-28 14:22
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。 (在中華人民共和國註冊成立之股份有限公司) (股份編號:00042) 本公司股權持有人應占每股虧損為人民幣 1.16 分。 截至 2024 年 12 月 31 日 止年度之全年業績公告 本公告乃根據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 13.49(1) 條及附錄 D2 第 45 段規定作出。 財務摘要(按照《國際財務報告準則》會計準則編製) 2024 年全年,本公司及其附屬公司綜合收入為人民幣 156.44 百萬元,較 2023 年度增加人民幣 46.01 百萬元。 本公司股權持有人應占虧損為人民幣 10.11 百萬元。 董事會已議決不宣派 2024 年末期股息。 東北電氣發展股份有限公司(「本公司」)董事會(「董事會」)及董事(「董事」)僅此宣佈本 公司及其附屬公司(「本集團」)截至 2024 年 12 月 31 日止年度,根據《國際財務報告準則》會計 準則編製的經審核綜 ...
盛龙锦秀国际(08481) - 2024 - 年度业绩
2025-03-28 14:21
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。 SHENGLONG SPLENDECOR INTERNATIONAL LIMITED 盛龍錦秀國際有限公司 (於開曼群島註冊成立的有限公司) (股份代號:8481) 截 至2024年12月31日止年度之 年度業績公告 盛 龍 錦 秀 國 際 有 限 公 司(「本公司」連 同 其 附 屬 公 司 統 稱 為「本集團」)之 董 事(「董 事」)會(「董事會」)欣 然 宣 佈 本 集 團 截 至2024年12月31日止年度之經審核簡明綜 合 業 績。本 公 告 載 有 本 公 司2024年 年 度 報 告 全 文,符 合 香 港 聯 合 交 易 所 有 限 公 司「聯交所」GEM證 券 上 市 規 則(「GEM上市規則」)有 關 年 度業績初步公告附載 資 料 之 相 關 規 定。本 公 司2024年年度報告如受本公司相關股東要求之印刷版 將 適 時 寄 ...
UTS MARKETING(06113) - 2024 - 年度业绩
2025-03-28 14:21
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 份 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。 UTS MARKETING SOLUTIONS HOLDINGS LIMITED (於開曼群島註冊成立的有限責任公司) (股份代號:6113) 截 至2024年12月31日 止 年 度 之 年 度 業 績 公 告 綜 合 損 益 及 其 他 全 面 收 益 表 截 至2024年12月31日 止 年 度 | | | | | | | | | | | | | 2024年 2023年 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | 註 ...
BENG SOON MACH(01987) - 2024 - 年度业绩
2025-03-28 14:21
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 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。 BENG SOON MACHINERY HOLDINGS LIMITED (於開曼群島註冊成立的有限公司) (股份代號:1987) 截 至2024年12月31日 止 年 度 的 年 度 業 績 公 告 Beng Soon Machinery Holdings Limited(「本 公 司」)董 事(「董 事」)會(「董 事 會」) 宣 佈 本 公 司 及 其 附 屬 公 司(統 稱「本 集 團」)截 至2024年12月31日 止 年 度 的 綜 合 年 度 業 績,連 同 相 關 的 比 較 數 字,詳 情 如 下: 綜 合 損 益 及 其 他 全 面 收 益 表 截 至2024年12月31日 止 年 度 | | | | ...
HYGIEIA GROUP(01650) - 2024 - 年度业绩
2025-03-28 14:21
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。 截 至2024年12月31日止年度之 年度業績公告 Hygieia Group Limited(「本公司」,連 同 其 附 屬 公 司 為「本集團」)董 事(「董 事」)會(「董 事 會」)欣 然 宣 佈 本 集 團 截 至2024年12月31日止年度之年度業績及經審核年度綜合 財務資料,連同截至2023年12月31日止年度之比較數字。該等業績已由審核委員 會(「審核委員會」)審 閱,並 於2025年3月28日經董事會批准。 財務摘要 – 1 – • 本集團截至2024年12月31日止年度之經審核收益約為74.7百萬新元,較截至 2023年12月31日止年度約66.5百萬新元增加約8.2百萬新元或12.3%。 • 本集團截至2024年12月31日止年度之經審核除稅後溢利約為822,000新元,較 截 至2023年12月31日止年度約475,000新元增加約347,000新元或73.1%。 • 截至202 ...
重塑能源(02570) - 2024 - 年度业绩
2025-03-28 14:19
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,並明確表示概不會就本公告全部或任何部分內容而產生或因倚賴 該等內容而引致的任何損失承擔任何責任。 Shanghai REFIRE Group Limited 上海重塑能源集團股份有限公司 (於中華人民共和國註冊成立的股份有限公司) (股份代號:2570) 截至2024年12月31日止年度的年度業績公告 財務摘要 3 綜合財務狀況表 2024年12月31日 上海重塑能源集團股份有限公司董事會謹此宣佈本集團截至2024年12月31日止年 度的經審核綜合年度業績,以及截至2023年12月31日止年度的比較數據。 1 • 於報告期間,總收入約為人民幣648.8百萬元,同比減少約27.5%。其中來 源於海外地區的收入同比增加約151.7%,非車用場景的氫燃料電池系統銷 售收入同比增加約132.6%; • 於報告期間,毛利約為人民幣111.8百萬元,同比減少約37.8%; • 於報告期間,本公司擁有人應佔虧損約為人民幣737.3百萬元,而過往期間 本公司擁有人應佔虧損約為人民幣529.5百萬元; • 於報告期間, ...
中国飞鹤(06186) - 2024 - 年度业绩
2025-03-28 14:19
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。 China Feihe Limited 中國飛鶴有限公司 (於 開 曼 群 島 註 冊 成 立 的 有 限 公 司) (股 份 代 號:6186) 截至二零二四年十二月三十一日止年度之 年度業績公告 財務摘要 截 至 二 零 二 四 年 十 二 月 三 十 一 日 止 年 度: – 1 – • 本集團的收益為人民幣20,748.6百 萬 元,較 去 年 增 加6.2%。 • 本集團的毛利為人民幣13,764.8百 萬 元,較 去 年 增 加8.7%。 • 本集團的年內溢利為人民幣3,654.1百 萬 元,較 去 年 增 加11.1%。 • 本公司的每股基本盈利為人民幣0.39元(二 零 二 三 年:人 民 幣0.37元)。 • 本公司的每股攤薄盈利為人民幣0.39元(二 零 二 三 年:人 民 幣0.37元)。 • 董事會建議宣派本公司的末期股息每 ...
绿地香港(00337) - 2024 - 年度业绩
2025-03-28 14:18
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 備 性 亦 不 發 表 任 何 聲 明,並 明 確 表 示 概 不 會 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的任何損失承擔任何責 任。 GREENLAND HONG KONG HOLDINGS LIMITED 綠地香港控股有限公司 (於 開 曼 群 島 註 冊 成 立 之 有 限 公 司) (股 份 代 號:337) 二零二四年年度業績公告 綠地香港控股有限公司(「本公司」或「綠地香港」)董事會欣然宣佈本公司及其子 公 司(統 稱「本集團」)截至二零二四年十二月三十一日止年度(「二零二四年財政 年 度」)的 經 審 核 綜 合 業 績 及 財 務 狀 況,連 同 二 零 二 三 年 同 期 的 比 較 數 字 如 下: 綜合損益及其他全面利潤表 截至二零二四年十二月三十一日止年度 | | | 二零二四年 | 二零二三年 | | --- | --- | --- | --- | | | 附 註 | 人民幣千元 | 人民幣千元 | | 收 益 | 5 | 15,275,935 | 2 ...