Financial Performance - For the nine months ended September 30, 2024, the company's revenue was RMB 15,774.6 million, a decrease of 13.1% compared to RMB 18,146.8 million for the same period in 2023[1] - The net profit attributable to the company's owners for the same period was RMB 308.6 million, down 51.6% from RMB 637.8 million in 2023[1] - The basic earnings per share decreased to RMB 0.044 from RMB 0.091 year-on-year[2] - The company reported a gross profit of RMB 2,397.7 million for the nine months ended September 30, 2024, down from RMB 2,805.6 million in 2023[2] - The consolidated revenue for the period reached RMB 15,774,600,000, representing a decrease of 13.1% from RMB 18,146,800,000 in the same period of 2023[12] - The consolidated gross profit for the period was RMB 2,397,700,000, down 14.5% from RMB 2,805,600,000 in the same period of 2023[13] - The consolidated gross profit margin for the period was 15.2%, a decrease of 0.3 percentage points from 15.5% in the same period of 2023[13] - The decline in earnings and revenue was primarily attributed to lower selling prices of cement and concrete products compared to the previous year[13] Assets and Liabilities - Total assets as of September 30, 2024, amounted to RMB 73,085.2 million, reflecting a slight increase of 0.4% from RMB 72,792.2 million at the end of 2023[1] - The equity attributable to the company's owners was RMB 44,270.4 million, with a debt ratio of 38.6%, up from 36.9% in the previous year[1] - The total liabilities as of September 30, 2024, were RMB 15,672.4 million, compared to RMB 10,979.9 million at the end of 2023[4] - The company’s total equity increased slightly to RMB 45,889.1 million from RMB 45,747.2 million at the end of 2023[5] Cash and Inventory - The company's cash and bank balances decreased to RMB 1,698.6 million from RMB 2,603.7 million at the end of 2023[3] - The company’s inventory increased to RMB 2,197.7 million from RMB 1,896.0 million year-on-year[3] Dividends - The company declared an interim dividend of HKD 0.02 per share for the six months ended June 30, 2024, compared to HKD 0.041 per share for the same period in 2023[10] - The company did not recommend any dividend for the three months ended September 30, 2024, compared to no dividend for the same period in 2023[10] Currency and Reporting - The company adopted RMB as the presentation currency for its financial statements starting from 2023[11] Share Information - The weighted average number of shares for basic earnings per share calculation remained at 6,982,937,817 for both periods[8]
华润水泥控股(01313) - 2024 Q3 - 季度业绩