金茂源环保年度报告2023

目錄 24519244463686970727476139140 6805 44 202411202411 Campbells Corporate Services LimitedFloor 4, Willow HouseCricket SquareGrand Cayman KY1-9010Cayman Islands 202331 35E& F 1333304–3309 108 Campbells Corporate Services LimitedFloor 4, Willow HouseCricket SquareGrand Cayman KY1-9010Cayman Islands 183171712–1716 www.kimou.com.cn 20231231 1,178.482.67.5%91.220.118.0%2023202312310.100.91 20232024 2024328 2023 1,178.420221,095.820227.5%91.22022111.2202218.0% 202310 20221231 20231231501,000309,000143,000105,000120,00095.8%90.9%39.2%46.7%86.7% 1.2.202310 (i)(ii) 2023123123,5009,74741.5%202220235 2023123110,0007,36373.6%2022 202312316,0002,04034.0%2022 202312312,50028211.3%20226.8%2023 202312315,0006220235 2023123113931 2023 202310122024311340,0002024311 2023105,500 10,00015,000 (1)(2)(3)1,178.420227.5% 20221231412.628.36.9%440.9 (i) 20221231232.86.42.7%239.2 (ii) 20221231121.33.63.0%117.7 (iii) 99% 2022123179.27.19.0%86.3 87.9%202287.1% 20221231217.741.0258.7(i)(ii) 20221231862.079.09.2%941.0 20221231219.245.120.6%264.3 20221231342.220.66.0%362.8(i)(ii)(iii) 139.620221231133.44.7% 2022123132.95.015.2%37.9 20221231134.22.21.6%136.4(i)(ii)(iii)(iv) (i)(ii)(iii)2022123124.42.911.9%21.5 20231231253.70.60.2%254.32022123123.1%21.6% 20221231101.535.535.0%137.0 20221231152.234.9117.3 2022123143.58.335.2(i)(ii)202020235% 20221231111.220.091.2 20231231 2023123120221231937.3855.012 202312312,750.7 20231231221.4%20221231163.6%100% 592.120221231927.1 20231231854.41,054.120221231687.51,121.5177.820221231342.58.6202212313.646.82022123145.32,749.5202212312,233.2 26(iii) 20231231 2021820(1)20(2)5(3)5 42.75%14A2021820 38.72% 202322038.72%193.689.72%10.28% 145%25% 202322051%49%14A.07(1)14A 14A.101(i)(ii)2023220(iii)(a)(b)2023220 2023424AA202342420234242031423822,272,000B2023424A25,790,000 A 16A14A 202342480%14A202342414A 12A0.1%5%14A2023424 202312319012022885139.6202212 31133.44.7% 2019618 20231231186.620221231390.0 54 222001720057——20056201711 1989720167 571 33 3030(Forbes 30 Under 30)7 201420152019 50 1997Aberystwyth University1998200220022019201920212021 59 301993620151020011 1986720011219975 732019618 198432014419823 201351999201840737201610201910459201611982201712300735 19791980 20111220212021202320037198520112015 602019618 2009720187— 198661990619968 200420122014 49202331 199820092005200750020137312015151062015226201510161281 20157271852022812002611 54 33 50 59 4720214 212222TCL00100201936732001 20186282004(1)(2)(3)16 (a) (b) (c) 6875 202432820231231109.1202472202312311,109,176,000110,917,600100,514,000 202452120245242024524 2024520183171712–1716 202464202467202463183171712–1716 20231231 11 2023123126 30 727330 20231231621,223,000537,091,0002022622,511,000557,763,000 248,800 3,386,0003,460,000 2023593,838,000 202411202411 202331 16.216.18 3.133.13 2023123144.47%13.17 13534(b) 100101135136834 10010289 13.2013.2113.22 20211,00020218163,140,0002022928350,00020231030395,000202312313,140,00020241 2019618 (a) (i) (b) (i)(ii)(iii) (c) 10%112,000,000 (i)10%10% (ii)(i)10%10% 30%30% 112,000,00010.1% (d) 121%1% (i) (ii) (e) 1 (f) (g) (ii) (iii) (h) 20197162029715 20231231571XVXV78352C3 202312311,109,176,000 (2)XV (3)XV 20231231XVXV78352 20231231XV23XV336 202312311,109,176,000 (2)XV (3)2022726XV 20231231XV336 622D 18XV 30% 16.2%49.9% 5% 20231231901 2019618 96976(b) 2021820 (1)33,00020202271 (i)2022712027630163,677.50 (ii)2027712032630180,045.25(iii)2032712037630198,049.78(iv)2037712041819218,018.43 65,4712021820 (2)5 (a) (b) (c) (d) 2022712026819261,884 (3)5(a)(b)(c) (i)—(a)(b)(ii)—(iii)— 14A.52 42.75%14A2021820 20218202.753.1417.02.753.149.11 14A.55 (i) (ii) (iii) 14A.563000740 14A.56 (i)(ii)(iii)(iv)20231231 13513634 14A14A 34 C1 3.10(1)3.10(2)3.21 202212223.10(1)3.10(2)3.21 202331(i)3.10(1)(ii)3.213.10(2) 4462 202411202411 20243520,058,00020243520,178,000202335 20243113331214.2214.2312312142024311 20231231 2024328 C1 3.10(1)3.10(2)3.21 202212223.10(1)3.10(2)3.21 202331(i)3.10(1)(ii)3.213.10(2) C3 C.2.1202411202411 202411202411 202331 202212223.10(1)3.10(2)3.21 202331(i)3.10(1)(ii)3.213.10(2) 3.10(1)3.10(2)3.21 3.13 16.2 16.1816.216.3 3.213.233.21 3.21202212223.212023313.21 —202212312023630—————— 3.25 E.1.2(c)(ii) ——— E.1.5 1,000,0001,000,0011,500,0001,500,0012,000,000 D289 3.133.10(2) ———2023—— 13.9220241231 20231231901616(68.4%)285(31.6%) 2024123113.92 •••18•• A.2.1 2023312024112024112023316202312293.09D20231231 202411 202282919 3.2915 20231231 •••• (i)(ii)(iii)(iv)(v)(vi) (a)(b)(c)(d)(e)(f)(g)(h) 3,016,0002,780,000 12.3 (a) (b) (c)212150% llq@kimou.com.cn (a)(b)llq@kimou.com.cn(c)(d) 35E&Fllq@kimou.com.cn www.kimou.com.cnhttps://www.hkexnews.hk 6813820231231 20231231 38788 • • • • • • 108 2024328 20231231 20231231— 1 (a) 1(c) (b) 20231231 20231231937,305,00