兴发铝业中期报告2023

2023 目 錄 公司資料 2 引言 4 未經審核綜合財務報表 •綜合損益表5•綜合損益及其他全面收益表6•綜合財務狀況表7•綜合權益變動表9•簡明綜合現金流量表10•未經審核中期財務報告附註12 獨立審閱報告 33 管理層討論及分析35 其他資料47 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1–1111Cayman Islands 公司資料 108 D5 626605 Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586, Gardenia CourtCamana BayGrand Cayman, KY1–1100Cayman Islands 183171712–1716 www.xingfa.com Conyers Dill & Pearman 00098.HK 綜合損益及其他全面收益表— 1232 綜合權益變動表 — — 簡明綜合現金流量表（續） — 1 34 2(a) 34 24103334 2 (a) •17•8•12•12— 未經審核中期財務報告附註 2 (b)— —1993(b) 3 •PVDF • (a) 未經審核中期財務報告附註 3 (a) 3(b) 10% (b) 4 16,904,802,00016,642,246,0001,860,271,0001,836,471,000 5 (a) 未經審核中期財務報告附註 (i)512,650,000542,546,0005(b) (ii)78,156,00078,350,0005(b) (i)25%25%15%15% (ii)10%25%5%5% 21,975,00020,782,000 未經審核中期財務報告附註 6 (a) (iii)46,284,00039,695,000100%100% 7 (a) 260,586,000307,612,000420,649,134419,853,000 7 (b) 260,586,000307,612,000420,649,134420,758,000 未經審核中期財務報告附註 8 (i)456,402,000448,811,00014,141,0007,571,00010,791,0001,391,000 (ii)323,000,000323,000,000 9 76,483,00097,472,000 (i)1,919,0002,872,000 未經審核中期財務報告附註 13 (i)151,589,000151,589,000119,239,000115,272,000 22,134,000176,376,000 119,239,000115,272,00079,271,00061,104,00015 (ii)6,959,847,0007,073,677,000 14 14 (i)301206 986,050,000776,561,000 817,520,000837,292,000742,103,000552,795,000 2,772,435,0002,680,252,000243,947,000223,766,000 (ii)648,026,000771,331,000 (iii)87,0001,410,000 15 (i) 16 未經審核中期財務報告附註 (i)2,649,692,0001,808,209,000 18 250,281,000267,660,0002,153,000,0002,085,000,000 未經審核中期財務報告附註 20 22 (a) 13 ••• 未經審核中期財務報告附註 22 (a) 22 (b) 未經審核中期財務報告附註 23 1,127,6445,274,8921,127,6445,315,488 24 (a) 24,216,00056,422,0001,790,0001,400,000 2,111,0002,111,0001,810,000334,000 127,487,00045,670,0003,734,0002,888,000 (b) 16,395,00020,724,00089,250,00023,659,0002,310,0001,010,0002,310,00055,00055,000 116,000,00016,000,0004.35% 獨立審閱報告 5323434 2410 34 108 管理層討論及分析 20235.5%5%202363,0921.1%59,5155.3% 2020202320236302,167132 20232.08215.3%2.606 2023 管理層討論及分析 40% 0.4%7,826.77,855.0351,101317,78081.7%78.8%15.9%18.6% 3.3%6,396.96,193.116.4%284,850244,670 (CPU)14.8%1,245.71,461.44.3%62,65065,466 0.4%7,826.710.5%351,1017,855.0317,780 管理層討論及分析 16.4%284,850244,6704.3%62,65065,466 11.0%866.9781.3 11.1%96.9% 11.6%6.3%25.1% 37.4%40.464.5 管理層討論及分析 26.2%152.8121.12.0%1.5% 10.9%210.4189.82.7%2.4% 15.3%260.6307.63.3%3.9% (i)(ii) 181 管理層討論及分析 181 181 3,935.22,499.01,555.7550.5 管理層討論及分析 13,406.212,004.05,994.75,039.0 420,649,1340.01 管理層討論及分析 2,793.21,849.80.53%4.89% (i) 100%4016,961.36123,527.2942% 5.2 (ii) 22.1176.4119.2115.379.361.1 9,561533.0505.66.8%6.4%485 其他資料 39,150,8669.31% 5% 648.0771.3215.1224.7 372.4370.3385.9217.21,361 其他資料 57135210XV 352 XV 336 其他資料 1. 2.New Fortune Star Limited68.54%New Fortune Star LimitedUBS Trustees (B.V.I.) Limited 3.Glorious Joy LimitedTMF (Cayman) Limited 336 14 10