力勤资源2023中期报告

LYGEND RESOURCES & TECHNOLOGY CO., LTD. (A joint stock company incorporated in the People’s Republic of China with limited liability)Stock Code: 2 24 5（於中華人民共和國註冊成立的股份有限公司）股份代號：2245 2 4 6 23 33 34 36 37 39 Lawrence LUA Gek Pong (ACG HKACG) (ACG HKACG) 7072 299C1010-11 97927 16 18346 2245 www.lygend.com H 183171712-1716 寧波力勤資源2023 2023 4503131.1% RKEF MHP2.6ONC7.8 0.3 寧波力勤資源科技股份有限公司 Obi (NickelAsia Corporation)CTPConstruction and Mining Corp. RKEF18,000(i)HPAL120,00014,250(ii)RKEF280,000RKEFRKEFHPALObiHPAL55,0006,750RKEF95,000 Obi ObiObiHPLHPALHJFRKEF 1 2 HPAL HPAL2 HPALHPALHPALHPAL RKEFRKEF •74 • 3 HPALRKEFHPAL (Nickel Asia Corporation)CTP Construction and Mining Corp. 4 HPAL002340.SZ300750.SZ688005.SH603799.SH 5ESG ESG ESGESGESGESGESGISO9001ISO14001ISO45001ISO 9,284.17.0%11.7%338.474.9%12.1%LME 378.8374.742.4%44.1%28.3% 445.23.0131.1% PTTrimegah BangunPersadaOBI 100%HPALMHP2.60.3ONC7.8 RKEF 9,978.37.0%9,284.1 4,210.215.9%4,879.4(i)986.8(ii)RKEFHJF1,332.8(iii)323.1 4,950.717.7%4,072.8760.8 671.485.0%100.4HJFHJF 146.058.6%231.5HJFHJF 3,048.249.2%1,567.430.9%16.9% 435.760.6%172.910.3%3.5%(i)(ii) 2,524.145.8%1,367.351.0%33.6%(i)12.4%8.6%(ii)2,402.21,292.960.6%40.3% 114.64.817.1%4.8%HJF 9.822.46.7%9.7% 43.232.4%29.211.5 480.26.4%449.3(i)110.8(ii)26.3(iii)OBI14.8(iv)27.5 111.3327.8(i)162.0(ii)136.7 108.5232.5 10.154.7RKEFHJF 2,392.573.4%636.2 102.925.8 2,289.6662.022.9%7.1% 11,862.88,824.534.4%5,629.84,426.227.2% 1.81.4 11,698.76,291.411,635.36,232.563.458.9 0.50.9ONC (i)2,813.51,731.8(ii)83.684.5(iii)4,097.92,427.5(iv)406.4313.9 H 265,453,750H (i)(ii)(iii) PT Karunia Permai SentosaKPSKPS40t-37/38m13,518,10014A 8,314 OBIMHPLMELME 23 HPALRKEFOBIHPALRKEFHPALRKEF OBIHPL,HJF,ONC,KPS ObiObiHPALRKEFHPALONCObiONCRKEFKPS Obi 13.51(B) 571XVXV78352 1.L2.1,317,768,750238,162,600H3.1,555,931,350 4.(i)416,732,000(ii)88%507,000,000(iii)1,000,000(iv)30,849,000(i)(ii)(iii) 5.7,804,50025,915,000 (1)88% (2) XVXV78352 XV23336 1.LS2.1,317,768,750238,162,600H3.1,555,931,3504.(i)416,732,000(ii)88%507,000,000(iii)1,000,000(iv)30,849,000(i)(ii)(iii)5.Feng YiOakswood Group LtdOakswood Group LtdLim Shu Hua, CherylOakswood Group LtdLim Shu Hua, CherylFeng Yi6.002340GEM 7.0.8%51.2%48.0%H 8.H 9.H 10.(i)35,534,20034,882,000(ii)CICCWealth Investment Limited4,216,4004,216,400(iii)CICC Wealth Investment Limited3,150,0003,150,000 11.H300750CBL XV23336 25,915,0003.028,600,00017,315,000 ••(i)(ii)(iii)• 3.02(2)3.023,000,00000(4)003,000,0003.02(2)3.0270,000300,000(5)0(4)00370,0003.02(2)3.021,500,00000(4)001,500,0003.02(2)3.0221,345,00000(4)300,000021,045,000 (1)25%(2)(3)(4)(5) 8.08(1)(a)15%(b)H H3,600.4 2,374.166%1,226.3 1. 34 2. 179 171717 1281212 (a)12 2. (b)8 (c)1212 (d)12 3. 4. 5. 6. 25%25%15%15% 25%125%22%20%3%UndangUndang HarmonisasiPeraturan PerpajakanUU HPPUU HPP22% 721/KMK.03PT.Halmahera Persada LygendHPLHPL10100%250% 6. 7. 466,779,000 845,750,000778,689,00067,061,000 8. 1,555,931,3501,317,768,750 10. 15 10. HJF 11. 12. 13. (a)15.8232,547,6001.00254,696,000232,547,0003,419,556,0003,122,192,000 (b)15.85,615,0001.006,286,0005,615,00082,431,00073,633,000 14. 15. HJFPT. Trimegah Bangun PersadaTBPPT. Megah Surya PertiwiMSPPT. Harita JayarayaHJRPT. Gane Permai SentosaGPSPT. Antar Sarana RekasASRPT Gema Selaras PerkasaGSPPT OBI SINAR TIMUROSTPT Lima Srikandi JayaLSJPT. Pesona Khatulistiwa NusantaraPKNPT. Mitra Kemakmuran LineMKLFeng Yi HPLTBPTBPHJRHJRHJRHJRHJRHJRHJR 15. (a) 15. (a) (i) (ii) (b) H J F3,795,657,0003,511,576,000HJRHJF HPLGPSTBPHPLHPLGPSTBP187,786,000117,786,000HPLTBPHPLTBP100,000,00030,000,000 HPLTBPTBPTBP(IPPKHIzin Pinjam Pakai Kawasan Hutan)HPL TBP72,534,000328,869,000PT. OBI Nickel CobaltPT. Karunia Permai Sentosa 15. 15. (c)(i)(ii)25%(iii)(iv)(d) 16. 16. 16. 17. 265,453,750H