西部水泥中期报告2023

目錄 0203042026282930323435 公司資料 336 13 Castle StreetSt HelierJersey JE1 1ESChannel Islands 96373705 www.westchinacement.com •88135 Computershare Investor Services(Channel Islands) LimitedOrdinance House31 Pier RoadSt HelierJersey JE4 8PW 183171712–1716 HKICPA HKICPA 財務摘要 管理層討論與分析 4.4%9.3%35.9%1.3%700,0009,540,0009,150,0004.3% 1,517,200,0001,690,100,000 33,300,00021,700,0003,500,0001,800,0001,500,0002,000,0001,500,0001,300,00015,000,00012,400,000 1.4%9.4%5.9%4.6% 管理層討論與分析 —260,000290,000 4.4%6,530,0006,830,00016.1%30336160%63% 管理層討論與分析 9.3%880,000970,00041544250%55% 530,000390,00035.9%38542959%43%— 1.3%740,000730,00063850984.0%83.0% 3,5001,500,0001,50939,0005% 1,300,000875660,000101% 管理層討論與分析 管理層討論與分析 管理層討論與分析 管理層討論與分析 30%22,000 De-NOxNOx60% (i)(ii) 2023 管理層討論與分析 EHS 5,600,000 8,7807,299392,700,000381,800,000 管理層討論與分析 管理層討論與分析 — 管理層討論與分析 — (32.5)2,000,0001,500,0001,800,000 — 管理層討論與分析 10,0005,000,000120 GDP100,000,000190,000,0003,400,000,000,000 6,0002,400,00080 管理層討論與分析 4,152,300,0005.9%4,398,300,0008,700,0005.1%9,140,0009,540,0009,150,000 383384 18.4%32.4%96,800,000118,600,000368,800,000278,500,0007.8%8.5%10.4%43.8% 2,799,300,00013%3,164,000,000 管理層討論與分析 1,1007009800.5%9753.61.6% 16.716.83.4%1.0 0.63.1% 13.4%3.5 12.7%1.7 18.5%2.7 10.4%43.8%0.4%36.2%44,800,00045,000,000325,800,000239,200,000 1,352,900,000118,700,0008.8%1,234,200,00032.6%28.1% 管理層討論與分析 77,500,00028.3%55,600,000 284,000,00016.0%329,300,00043,200,00032.9%57,400,000 7,600,000136,400,000144,000,000177,000,00027,500,00032,700,00032,400,00061,700,000 70,700,00024,300,00046,400,00034,100,00061,800,000 189,800,00034,800,00018.3%155,000,000 193,800,000400,000193,400,00065,700,000171,000,000105,300,00066,200,00022,300,00088,500,000 8 管理層討論與分析 658,200,000532,200,000 12.19.8 3.4%31,266,000,00030,239,300,0001.5%13,595,700,00013,391,800,000 1,735,600,0002,045,900,0009,910,200,0009,533,000,0008,174,600,0007,487,100,00071.8%78.4%674,400,000726,500,0001317192028 60.1%55.9%2,330,500,0001,692,800,000854,700,000960,200,000 764,600,0001,302,900,0002,829,400,0003,283,400,000 權益披露 XV352 (1) 1 (1)LS(2)(3) 權益披露 (2)— XVXV78352 5%336 0.0021 233333AllianceBernstein L.P. 權益披露 (1)LSP(2)(3)36.40%49.00% XV336 1. 2 (i) (ii) 2. (i)(ii)(iii) 權益披露 3. 411,533,18510% 46,600,0000.86% 4. 121%1% (i)17.02(2)(d)17.02(4)(ii) 5. 10 6. 7.211 8. (i)(ii)(iii) 9. 10 權益披露 權益披露 1.1.250.911.37 2. (i)25%(ii)25%(i)(iii)25%(i)(ii)(iv)25%(i)(iii) 3. 企業管治及其他資料 13.51B(1) •• 3.213.22 • B1 企業管治及其他資料 A.5 簡明綜合財務報表審閱報告 2958343434 2410 34 • 簡明綜合損益及其他全面收益表 簡明綜合財務狀況表 簡明綜合財務狀況表 簡明綜合權益變動表 簡明綜合權益變動表 a.b.41c.45%22,500,000d.30.5%62,961,000 簡明綜合現金流量表 簡明綜合財務報表附註 1. 47 Esplanade, St Helier, Jersey JE10BD, Channel Islands336 3434 2. 2.1 171781212 — 簡明綜合財務報表附註 2. 2.1 12— 12 2.2 2,330,507,000 •1,692,770,000•854,690,000 簡明綜合財務報表附註 2. 2.2 •960,213,000 • 2.3 簡明綜合財務報表附註 3. 90180 15 8 1.2. 簡明綜合財務報表附註 3. (1) 簡明綜合財務報表附註 3. (1) (2) 簡明綜合財務報表附註 3. 簡明綜合財務報表附註 4. 5. 簡明綜合財務報表附註 6. 7. 簡明綜合財務報表附註 8. 簡明綜合財務報表附註 9. 簡明綜合財務報表附註 10. 7.46.710.78.7364,405,000473,183,000 11. 簡明綜合財務報表附註 12. 97,530,000122,717,00010,137,00052,646,0008,124,00014,021,000648,857,0001,113,501,000 642,986,00017,758,000305,000 60,800,000213,004,000 11,020,00018,931,0002,869,000658,000 13. 簡明綜合財務報表附註 13. (i) (ii) (iii) 916915 8%15%8%15% 15 簡明綜合財務報表附註 簡明綜合財務報表附註 14. 189,385,000243,240,000 15 15. 簡明綜合財務報表附註 15. 526,263,000463,468,000 12 9 16. 7%50%26 17. 862,901,0001,586,624,000732,571,0001,767,258,0000.7%22%0.75%8% 簡明綜合財務報表附註 18. 165,300,00011,300,000 29,778,000 12 29,778,000 簡明綜合財務報表附註 19. 100%4.95%600,000,0005.18% 100%(1)1.00%(2)(A)100(B) 35%104.95% 102.475%101.238% 20. 1,500,000,000 500,000,0007.50%4,500,0007.58% 700,000,0007%6,300,0007.11% 簡明綜合財務報表附註 21. 5123,310,0003,109,000 22. (a)Moçambique Dugongo CimentoS, S.A.Dugongo1,138,506,000DugongoDugongoDugongo4.64% (b)4.65%4.65% 簡明綜合財務報表附註 23. 0.002 10,000,00020,000 24. 18,400,00034,000,00052,100,00029,100,000—1.040.580.410.56 1210015%15%20015% 10,050,000 簡明綜合財務報表附註 25. 26. 10,000,00050% 100% 3 10,000,000 簡明綜合財務報表附註 26. 27. 簡明綜合財務報表附註 28. 150,000,000 29.