中宝新材2023年中期报告

2 4 11 18 20 22 24 25 公司資料 1842 89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 3 ESG 302-308191910 公司資料（續） Ogier Global (Cayman) Limited89 Nexus WayCamana BayGrand CaymanKY1-9009Cayman Islands 2439 www.jl-ks.cn 1617 15191902-09 Ogier2811 117 管理層討論與分析 2023 20222023 201432022(i)(ii)(iii)20236304.1% 81.0%19.0% 181.32022630136.438.632.44.213.92 20233 31155.4 管理層討論與分析（續） 2023 (i)(ii)(iii)(iv) 181.3136.432.9% (i)173.9(ii)7.495.9%4.1% 110.379.438.9%(i)(ii) 管理層討論與分析（續） 71.057.024.6%39.1%41.8% 2.90.4625.0% 3.21.3146.2% 8.020.2152.5%(i)4.5(ii)2.6(iii) 2.41.833.3% 2.38.020233 31 管理層討論與分析（續） 5.87.2 38.632.419.1% 202212 31 63.6202363062.50.4 202363022.22022123128.05.8 20236 3027.420221231 37.8 111.12022123175.447.3%(i)(ii) 45.32022123138.118.9% 管理層討論與分析（續） 20236 30280.8130.5141.0202212 3199.2 20236 3042.4202212 3139.82.6 20236 3016.0%2022123131.7% 管理層討論與分析（續） 20236 30 20232022630 20236 3014.8202212 31 3.017 20233 2120222022 20236 3015820221586.55.8 管理層討論與分析（續） 202339 190,000,000155.4 20222023630 20236 30141.0 其他資料 20236 30XVXV78)352 (a) (1)Lvsetianye Technology Holdings LimitedLvsetianye TechnologyLvsetianye Technology381,080,70038.11Lvsetianye Technology (2)Lvsesenlin Technology Holdings LimitedLvsesenlin TechnologyLvsesenlin Technology91,022,8809.10%Daziran Technology Invest Holdings LimitedDaziran TechnologyChina Plastic EnvironmentalProtection Holdings LimitedCPEP HoldingsLvsesenlin Technology102,599,46010.26%)97,200,0009.72%)Lvsesenlin TechnologyDaziran TechnologyCPEP Holdings (3)Languang Technology Invest Holdings LimitedLanguang TechnologyLanguang Technology11,250,0901.13%Languang Technology (4) (b) 20236 30XV2333610% 其他資料（續） (1)Lvsetianye Technology38.11%Lvsetianye TechnologyLvsetianye Technology(2)Lvsesenlin TechnologyDaziran Technology CPEP Holdings9.10%10.26%9.72%Daziran TechnologyCPEP HoldingsLvsesenlin TechnologyLvsesenlin TechnologyLvsesenlin TechnologyDaziran TechnologyCPEP Holdings(3)ZhongBaoNew materials. LtdZhongBaoNew materialsZhongBaoNew materials0.01%99.99%99.00%0.90%0.10%ZhongBaoNew materials97,402,000 XV2310% 18 2023391020333 3017 (A) 其他資料（續） (B) (a) (b)(a)(b) (C) 10% 100,000,00010% (D) 121%121%12 (E) 10 其他資料（續） (F) 12 (G) (a) (b) (c) F. 2023630100,000,000*100,000,000* 其他資料（續） 155.410 1614A14A 25% 其他資料（續） 3.10(1)3.10(2)3.21 20236 30 20238 31 簡明綜合損益及其他全面收入表2023630 簡明綜合財務報表附註2023630 1. 20221 21202333189 Nexus Way, Camana Bay, Grand Cayman, KY1-9009, Cayman Islands302-3081919103 2022622023321 2. 202363034 34 20221231202212312022 2. 2022 1812121717179 3. 1 2 3. 3. 3. •• 3. 20232022630 10% 202363010% 2023630簡明綜合財務報表附註（續） 4. 5. 2023630245,00020226 30245,000 6. 6. (i) (ii) 7. 20232022630 25%2023202263015%2021920241231 2023630簡明綜合財務報表附註（續） 8. 15(b)20221 1 20232022630 9. 202363020226 30 10. 20236302,599,00020226 3030,599,0002023630368,00020226 30 11. 20236 308,763,000202212 31 2023630簡明綜合財務報表附註（續） 12. 20236 30202212 317,879,0003,200,000202212 313,200,000 13. 13. 13. (a)20236 308.93%202212 316.92%(b)20236 3012%202212 3112%(c)202363020221231 20236 30 (i)(ii)804,000202212 31816,000(iii)21,325,000202212 3122,088,000 202363020221231 2023719,000,000 2023816,000,000 202363020221231 * 14. 15. (a)20233 99,962,000,0000.0138,000,00010,000,000,000 (b)202339809,000,0000.018,090,0007,119,0002023331 2023630簡明綜合財務報表附註（續） 15. (c)20233 31250,000,0000.011.05190,000,00060,000,000Lvsesenlin Technology Holdings Limited 59,220,0003,780,000 190,000,000199,500,000175,560,000190,000,00016,363,000 16. 20232022630 17. 202363028,738,00013,955,00014,783,000 20236 30122,000202212 31179,000 18. 2023831