Financial Performance - For the nine months ended September 30, 2023, the company's revenue was HKD 17,892.7 million, a decrease of 26.1% compared to HKD 24,196.1 million for the same period in 2022[2] - The profit attributable to the company's owners for the same period was HKD 710.2 million, down 61.3% from HKD 1,837.5 million in 2022[2] - Basic earnings per share for the nine months ended September 30, 2023, were HKD 0.102, compared to HKD 0.263 for the same period in 2022[4] - The gross profit for the nine months was HKD 2,408.2 million, down from HKD 3,820.3 million in 2022[4] - The total revenue for the period was HKD 17,892,700,000, representing a decrease of 26.1% from HKD 24,196,100,000 in the previous year[13] - The gross profit for the period was HKD 2,408,200,000, down 37.0% from HKD 3,820,300,000 year-on-year, with a gross margin of 13.5%, down from 15.8%[16] Assets and Equity - The total assets as of September 30, 2023, were HKD 80,672.5 million, a slight increase of 0.1% from HKD 80,613.8 million at the end of 2022[2] - The company's equity attributable to owners was HKD 48,198.3 million, down 2.1% from HKD 49,233.4 million[2] - The total equity attributable to owners decreased to HKD 48,198.3 million from HKD 49,233.4 million[7] Debt and Liabilities - The debt-to-equity ratio increased to 39.8% from 33.4% in the previous year[2] - Non-current liabilities increased to HKD 18,436.7 million from HKD 14,466.7 million in the previous year[6] Sales and Revenue Breakdown - Cement sales volume was 45,555,000 tons with an average selling price of HKD 324.2 per ton, resulting in revenue of HKD 14,767,883,000, compared to 52,534,000 tons and HKD 363.1 per ton in the previous year[14][15] - The average selling price of clinker was HKD 276.7 per ton, with a total revenue of HKD 493,134,000 from a sales volume of 1,782,000 tons[14] - The average selling price of concrete was HKD 423.0 per cubic meter, generating revenue of HKD 2,631,664,000 from a sales volume of 6,222,000 cubic meters[14] Dividends - The interim dividend declared was HKD 0.041 per share for the six months ended June 30, 2023, down from HKD 0.12 per share for the same period in 2022[12] - The company did not recommend any dividend for the three months ended September 30, 2023, consistent with the same period in 2022[12] Currency Impact - The company experienced a depreciation of approximately 5.9% in the RMB against the HKD compared to the same period last year[13] Gross Margins - The cement gross margin was 14.1%, down from 16.2% in the previous year, while the gross margins for clinker and concrete were 5.3% and 11.2%, respectively[16]
华润建材科技(01313) - 2023 Q3 - 季度业绩