汉思能源二零二四年中期报告

CONTENTS 2-3Corporate Information4-21Management Discussion and Analysis22Consolidated Income Statement23Consolidated Statement of Comprehensive Income24-25Consolidated Balance Sheet26Consolidated Statement of Changes in Equity27Condensed Consolidated Cash Flow Statement28-52Notes to the Unaudited Interim Financial Report53-54Review Report to the Board of Directors of Hans Energy Company Limited55-64Other Information CORPORATE INFORMATION BOARD OF DIRECTORS Mr. David AN(Chairman)Mr. YANG DongMr. ZHANG LeiMr. LI Wai KeungMr. CHAN Chun Wai, Tony*Mr. CHUNG Chak Man, William**Independent non-executive director *** AUDIT COMMITTEE Mr. CHAN Chun Wai, Tony(Committee Chairman)Mr. CHUNG Chak Man, William REMUNERATION COMMITTEE Mr. CHAN Chun Wai, Tony(Committee Chairman)Mr. David ANMr. CHUNG Chak Man, William NOMINATION COMMITTEE Mr. CHUNG Chak Man, William(Committee Chairman)Mr. LI Wai KeungMr. CHAN Chun Wai, Tony COMPANY SECRETARYMs. LAM Lai Wan, Bondie REGISTERED OFFICE Maples Corporate Service LimitedP.O. Box 309Ugland HouseGrand Cayman, KY1-1104Cayman Islands Maples Corporate Services LimitedP.O. Box 309Ugland HouseGrand Cayman, KY1-1104Cayman Islands PRINCIPAL OFFICE 25262608 Unit 2608, 26th FloorHarbour Centre25 Harbour RoadWanchaiHong Kong Corporate Information PRINCIPAL BANKERS Bank of China LimitedChina Citic Bank International LimitedHongkong and Shanghai Banking Corporation AUDITORS KPMGCertified Public AccountantsPublic Interest Entity Auditor registered in accordancewith the Accounting and Financial Reporting Council Ordinance PRINCIPAL SHARE REGISTRARS AND TRANSFER OFFICE Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia CourtCamana BayGrand Cayman, KY1-1100Cayman Islands Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia CourtCamana BayGrand Cayman, KY1-1100Cayman Islands HONG KONG BRANCH SHARE REGISTRARS ANDTRANSFER OFFICE 1617 Tricor Secretaries Limited17th FloorFar East Finance Centre16 Harcourt RoadHong Kong WEBSITEwww.hansenergy.com www.hansenergy.com MANAGEMENT DISCUSSION AND ANALYSIS (Expressed in Hong Kong dollars, unless otherwise indicated) BUSINESS REVIEW Company Profile Hans Energy Company Limited (the “Company”) and its subsidiaries(the “Group”) is a leading operator in providing integrated facilitiesof jetties, storage tanks, warehousing and logistic services in southChina for petroleum and liquid chemicals products, offering value-added services in its own ports and storage tank farms (the “terminalstorage business”), trading of oil and petrochemical products (the“trading business”) and leasing of a filling station business (the “otherbusiness”). Terminal Storage Business The Group owns and operates a liquid product terminal, namelyDongzhou Petrochemical Terminal (“DZIT”) carried out by DongguanDongzhou International Petrochemical Storage Limited (“DZInternational”), an indirect subsidiary of the Company. DZIT is situatedin Lisha Island, Humen Harbour district, Shatian county, Dongguancity, Guangdong province, the PRC, with a total of land and coastalsite area of over 830,000 square metres. It was built with berthsranging from 500 to 100,000 dwt and is installed with 94 oil andpetrochemical tanks of a total storage capacity of approximately260,000 cubic metres, out of which 180,000 cubic metres are forgasoline, diesel and similar petroleum products commonly availablein trading and consumption markets. Storage tanks with capacity of80,000 cubic metres were built for petrochemical products. 830,000500100,00094260,000180,00080,000 The Group is focused on tapping into market potentials anddiversifying its terminal storage business to generate more revenueand maximize shareholders’ value by utilising spare capacity fromjetties and vacant land of DZIT. In the past few years, the Group hasengaged in discussion with various stakeholders on DZIT second phasedevelopment about modification of the existing jetties and proposingthe construction of a liquefied natural gas (LNG) storage tanks andrelated facilities in the vacant land of approximately 150,000 squaremetres. The Group has already submitted the application to the localgovernment, and as at the reporting date, the application approval isstill in progress. 150,000 (Expressed in Hong Kong dollars, unless otherwise indicated) Trading Business The Group operates in trading of oil and petrochemical productscarried out in the PRC (including Hong Kong) and has established longterm cooperative relationships with major energy companies such asCNOOC, Sinopec and Sinochem Group. The Group’s strategy for its trading business is to expand thecustomers base to the end customers of filling stations by prioritizingsupply the petrol and diesel to the filling stations through signing ofkey fuel supply agreements, and providing the brand managementservices, thereby enhancing the unit profit from the trading business. By establishing long-term cooper