华新水泥2023年中期报告

:6655 2023 2 3 11 12 15 17 18 Huaxin Cement Co., Ltd.HUAXIN CEMENT 0086 27 877738980086 27 87773992investor@huaxincem.com0086 27 877738980086 27 87773992investor@huaxincem.com 600426B3485430073www.huaxincem.cominvestor@huaxincem.com www.sse.com.cnwww.hkexnews.hk 1 20235.5%6.3%1–624.313.8%7.2%7.9% 20239.5312 2 1614300 50050020236301.2258,9902.45.49516240803006971,598 202363062%44%38%56% 19075001994 + 2022 2023 20232,995.142.13%0.76%5,051.24103.30%1,094.9782.31%19411%158.3210.02%11.9324.85% 97.65.04%74.6212.41%23.0230.57%58.3649.19%24.60326.0010.47251.6214.1374.378.6542.813.0323.4911.6819.3243.48289.8822.67252.1420.8137.74EBITDA50% AFR22.16%10.1257.58kcal/kg5233100 kgce/t Oman CementCompany SAOG 59.58%Dar4403,150282,115 ERP 1 (2)2023 (3)2023 2 3 (1) 320.62277.19 335.00145.30 (2) (28)20236305,273,086,977202212314,829,073,7694,527,632,382 (1)(3)(5)(59) (3) (3) (4) 202318.19 (6) (33)(2) 2023 2023 10,175,850,33136.71% 1202352330 2202369202372020232020–2022017,604,2062023828 32023313Investment Authority SPC1.931Oman Cement Company SAOG 59.58%20234559.58%202372Oman Cement Company SAOG2.108Abra Holdings Ltd.Oman Cement Company SAOG64.66% 42023627INTERCEMENT TRADINGINVERSIONES, S.A.U.2.316Natal Portland Cement Company (Pty) Ltd.100% 5 6 1202363063,229A63,226H3 2 3 2023630336XV235% 2023630336XV235% 4 2023120233152023726 2023630XVXV78352 2023630XVXV78352 202363019,654 Mini-MBA 14 2023 2022123120203.47 —2023630 —2023630 20231–6 (54)(55) —20231–6 20231–6 20231–6 20231–6 20231–6 20236 306 1 19931130AH426 2023824 2 1 — 2 202363014,055,946,25916,480,811,060 20236 306 1 20236302023 2 111231 3 4 5 20236 306 — 5— 7 20236 306 — 8 (1) (2)(a)(b) 20236 306 — 8— — — 8— — 12 (3) 20236 306 — 8— — 9 20236 306 — 9— 10 (1) (2) (8) 20236 306 — 11 20236 306 — 11— 12 (1) 20236 306 — 12— (2) 13 14 (1)(2)(3) (1)(2) — 14— 3 15 16 20236 306 — 16— — 17 20236 306 — 18 19 20 20236 306 — 21 22 (1)(2)(3) 23 20236 306 — 23— 24 (1) (2) 20236 306 — 25 (22) 26 — 26— (1)(2)(3) (1) (2) 27 28 20236 306 — 28— (1) (2) (1)(2) 20236 306 — 29 (15)(21) 12500 (25) (8) 30 20236 306 — 31 32 33 20236 306 — 33— 20236 306 — 33— — — 34 16[2022]3116202311202311 20236 306 — 2 2.1 202215%15% 202215%25% 202215%25% 202115%15% 202015%15% — 2— 2.1— [2020]232021203015% [2020]31 201960202242019202315% 1346 2.2 [2015]7870% 20236 306 1 — 20236 306 — — 4— (2)— 20236 306 — 4— (2)— 20236 306 20236 306 — 2023630400,4992022123126,413,178(59) 202363020236301,928,574,873202212311,931,042,708 — 6 20236 306 7 — 20236 306 — 7— — (4) 8 (1) — 8—(2) 9 10 20236 306 11 121.4988%5.2173% 20236 306 — 13— (1) — 13— 20236 306 14 20236 306 20236 306 — 14— 20236 306 16 20236 306 20236 306 18 20236 306 —19—(2) 20236 306 — 19— (4) 21 20236 306 — 22 30–360 2023630120221231 2023630120221231 3 20236 306 20236 306 — 24— (3) 12–19%0.5–0.7% 20236 306 — 26— (1) 20236 306 — 29 (1) 1[2020]1602020111932.25%5 2[2021]26282021825133.26%3 3[2628]2022719532.99%453.39% 42021811,9251,92520218 (2) — 29— (3) 30 31 20236 306 — 31— 1 33 — 34 20236 306 36 20236 306 40 20236 306 — 41— 10%50% 50%20231–62022 42 43 (1) (3) 20236 306 — 43— (4) 748,180,890748,180,8902023 20236 306 49 20236 306 20236 306 — 57 (1) 20236 306 — 58 20236 306 — 20236305,556,870202212315,687,992(20) 22,265,2012022123122,645,577(20) (28)20236305,273,086,977202212314,829,073,7694,527,632,382 20236 306 1(1) — 1—(3) 20236 306 — 2 2 1 20236 306 — — 1— 20236 306 — 1— (3) 2 (1) 20236 306 1 2023630 2 2023630292,448,96520221231479,119,6832023630292,448,96520221231479,119,683 20236301,928,574,873202212311,931,042,7082023630112 20236 306 — 2— — 2023630 3 20236 306 — 3— — (1) (2) (1)(2)(3)(4)(5) 20236 306 — 3— — 20236 306 — 4 202363020221231 20236 306 — 2 2023630 3 4 5 2023630 1 Holchin B.V.Holcim Ltd.Holchin B.V.HolpacLimited1.61%Holchin B.V.41.46% 2 1 3 2 20236 306 — 4 5 (1) — 5— (1)— 20236 306 — 6 (1) 1 202092520202020–202222,689,338 — 1— ABA2020–2022BA6A-0A-1.1A-2.1A-3A-1.2A-2.2B 20221231A-05,083,246A-1.11,061,660A-2.1881,955A-1.299,668A-2.242,087B14,880,609 A-0333%33%34%364860A-1.1A-2.1A-324A-1.2250%50%3648A-2.21100%36B-048 2 —12,703,59579,986,725 1 20236 306 — 2 (1)20209Moncement Building Materials LLCInternational Chamber of Commerc20132017EPCUSD35,724,57910%EPCEPC (2)202172007626,000,0002008123120091231201012316,000,00010,000,00010,000,00026,000,0000.021% (3)202210102018920207CMSW59,455,935 1 202372020232020–2022017,604,206 1 1 (1) 20236 306 — 1— (1)— — 1— (1)— — 20236 306 — 1—(2) 2 20236 306 — 2— (4) — 20236 306 — 3— 20236 306