爱德新能源2023年中期报告

2023中 期 報 告 3 5 7 8 9 28 45 96313105 Ocorian Trust (Cayman) LimitedWindward 3Regatta Office ParkP.O. Box 1350Grand CaymanKY1-1108Cayman Islands 1617 Appleby Windward 3Regatta Office ParkP.O. Box 1350Grand CaymanKY1-1108Cayman Islands 2623 www.addnewenergy.com.hk 20236302022 20236 30 2023630 2023630 2023630 2023630 1. 201128Windward3, Regatta Office Park, P.O. Box 1350, Grand Cayman, KY1-1108, Cayman Islands96313105 2012427 2023830 2. 20236301634 20221231 2023630 3. 202311 4. 20221231 2023630 5. (a) (b) 20221231 AllianceWorldwide Group LimitedFortuneShine InvestmentLimitedShine Mining Investment Limited Ishine Mining International Limited ChinaRongsheng Holdings LimitedAlpha Charm Investments Limited Grandson Holdings LimitedActive Fortune Group Limited 2023630 2023202263020221231 2023630 6. 7. 2023630 2023630 (i) 202363020221231 12,04612,687 9979331,3911,840 63020232022 641559 8717 2023630 8. 202363020221231 22,28831,36718,7595,1864,8322,647 52,59749,458 202363020221231 14,15323,790(4,158)(4,158) –3,350 2023630 202363020221231 2023630 (i)122023710 (ii)202111550,000,0002021123135,000,00015,000,00050,000,000202012312023630 202363015,00020221231 2023630 12. 2023630350,286,528 2023630 (i)202355200.00210.04202359 (ii)30.0410.0420236537,308,277202311150,280,055202362087,588,33299,851,00092,062,0002,702,0002,459,00097,149,00089,603,00020236203,231,00086,372,000 13. 202363020221231 2023630 202363020221231 60,00068,002 60,00068,002 2023630 (a) 2015201412317.00%7.5 2023630202212318,958,0008,002,000 (b) 20236302022123160,000,0002022123160,000,0005%202212315% 16. 2023630 17. 18. 2023630 19. 63020232022 (1,612)(8,045)(403)(378)(87)(17) 2023630 21. 20232022630 2023202263025% 22. (a) 2023630 20236201220232022630 2023202263020235912 (b) 20232022630 23. 20236302022 24. (a)20232022630 2023630 (b) (c) 20211229202242220241231 2022323120 * 2023630 202363020221231 –42,000–13,400 20232022630202363020221231 25. 202363020221231 165,000165,000 26. 2013 2023630948.02022630521.181.9%(1)2022630178.4474.22023630652.6(2)102.2(3)2022630274.6141.72023630132.9(4)202363020226307.8 202363031.3202263017.114.283.0%(1)20236300.220224.5(2)6.1 2023 2023 2023124.06 65,263.3 20228 15 45.62 10 20211229202242220241231 15 14A14A20224222022330 20223232022323120202212311307.0% 202363017.9 202361371.29.02023630 2023111(20)0.002(1)0.04 (3)(1)1.1487,588,33299,850,698 2023111 202311150,791,988 50,791,988 14A 42.1%56.5%26126 261(i)75%(ii)50% 202339 202332220221231202355(i)(ii) 2023613 37,308,27742.6%2,034,30034,135,643314,733311,66650,280,05557.4% 50,280,05557.4% 202362087,588,3323,503,533.281.1420231111.3213.6% 99.997.11.11(i)73.3%71.2(ii)3.2%3.1(iii)10.4%10.1(iv)13.1%12.7 202363071.2 20235192023672023619 2023630948.02022630521.181.9%202363082.9%17.1%2021202263011.6%202363017.1% 64% 202363065%64% 2023630702.9474.7266.2762.3743.7283.57.8%36.2%6.1%2,553 2023630 20236302022630 2023630 2023630948.02022630521.181.9%(1)2022630178.4474.22023630652.6(2)102.2(3)2022630274.6141.72023630132.9(4)202363020226307.8 202363091.1%873.3457.120236301,209.8 20236302022630%% 64% 4.4%6.3%4.8%6.0%4.0%15.8%0.7%– 25.2%55.8% 202263064.010.7202363074.7 12.3%20236307.9%(1)(2) 202263036.24.011.0%32.213.6202210.3 202363031.3202263017.114.283.0%(1)20236300.220224.5(2)6.1 2023 2023 2023100 2022815 10 202363060.020221231123.4202363072.820221231124.7 202363014,014,133.12350,353,3280.04 202363011.2%2022123125.8%20236301.30202212310.83 2023630 2023630 202363017720221231224202363011.0202263010.7 2023630 2023630 20201228GreenfieldServices Limited2023630481,00020235920236302023112023630525,529,99235,035,332 2023630 20236 30XV7810352 1.186,822,631 2.Novi Holdings LimitedAll Five Capital Ltd.43,3331,203,333Novi Holdings LimitedAll Five Capital Ltd. 2023630XV352XV78 20236 30XV23336 XV23336 202012 28Greenfield Services Limited20236 30481,0002023592023112023630525,529,99235,035,332 2023630 102023630 142023630 20124920238302023630 2023830