西部水泥中期报告2024

目錄 0203042228303133343637 公司資料 336 13 Castle StreetSt HelierJersey JE1 1ESChannel Islands 96373705 www.westchinacement.com •88135 Computershare Investor Services(Channel Islands) LimitedOrdinance House31 Pier RoadSt HelierJersey JE4 8PW 183171712–1716 HKICPA HKICPA 財務摘要 管理層討論與分析 8.9%11.4%32.1%2.7%36.4%334,0008,750,0009,540,0008.3% 1,283,900,0001,517,200,00015.4% 34,300,00021,700,0003,500,0001,800,0002,000,0001,500,0001,300,0002,500,00015,000,00012,400,000 2.7%1.4%0.4%5.9% 管理層討論與分析 G5 —209210220,000350,000 8.9%5,950,0006,530,00019.5%24430355%60% 管理層討論與分析 11.4%780,000880,00040941545%55% 360,000530,00032.1%40438540%59%— 2.7%720,000740,00068163880.0%84.0% 3,5001,500,0001,0491,509334,00039,00027%5% 1,300,00036.4%420,000660,00084287565%101% 管理層討論與分析 管理層討論與分析 管理層討論與分析 管理層討論與分析 30%22,000 De-NOxNOx60%NOx (i)(ii) 管理層討論與分析 EHS 3,100,000 管理層討論與分析 管理層討論與分析 — 管理層討論與分析 — (32.5)2,000,0001,500,000G2191,800,000 — 管理層討論與分析 10,0005,000,000120 GDP100,000,000190,000,0003,400,000,000,000 6,0002,500,00050 管理層討論與分析 4,398,300,00015.8%3,701,800,0009,140,0009.9%8,250,0008,750,0009,540,000 344383 46.6%39.3%51,700,00096,800,000224,000,000368,800,00021.3%14.8%22.3%28.3% 3,164,000,00014.1%2,716,700,000 管理層討論與分析 97513.4%76022.229.0% 19.716.78.3%13.9%17.2 2.817.5% 15.6%2.4 20.5%1.9 17.6%1.6 22.3%28.3%26.1%36.6%33,100,00044,800,000206,700,000325,800,000 1,234,200,000249,100,00020.2%985,100,00028.1%26.6% 管理層討論與分析 55,600,00011.0%61,700,000 329,300,0003.3%318,400,00057,400,00050.9%86,600,000 144,000,0006,500,000137,500,00071,200,000177,000,00019,600,00033,800,0002,400,00032,400,000101,300,000 46,400,00021,800,00024,600,00029,900,00034,100,000 155,000,00052,300,00033.7%102,700,000 193,400,00040,000,000153,400,00031,500,000139,500,000171,000,0008,500,00013,800,00022,300,000 管理層討論與分析 8 532,200,000386,900,000 9.87.1 50% 9.3%35,953,500,00032,902,900,0004.4%14,792,500,00014,168,000,000 2,860,400,0002,120,300,00011,756,700,00010,676,400,0008,896,300,0008,556,100,00088.8%78.3%616,400,000637,800,00013161825 管理層討論與分析 60.1%60.4%2,075,500,0001,023,800,000595,000,0001,925,800,0001,417,100,000 1,635,700,000764,600,0001,802,400,0002,668,300,000 8,9488,780374,000,000392,700,000 管理層討論與分析 權益披露 XV352C3 (1) 14 (1)L(2)(3)(4)5,454,332,820 權益披露 XVXV78352 5%336 0.00214 233333 權益披露 (1)L (2) (3)36.40%49.00% (4)5,454,332,820 XV336 1. 2 (i) (ii) 2. (i) (ii) (iii) 權益披露 3. 411,533,18510% 16,700,0000.31% 4. 121%1% (i)17.02(2)(d)17.02(4)(ii) 5. 10 6. 7.211 8. (i)(ii)(iii) 9. 10 權益披露 權益披露 1.1.250.911.37 2. (i)25%(ii)25%(i)(iii)25%(i)(ii)(iv)25%(i)(iii) 3. 4. 企業管治及其他資料 C1 13.51B(1) •••• 3.213.22 • 企業管治及其他資料 E.1.2 B.3.1 簡明綜合財務報表審閱報告 3060343434 2410 34 • 簡明綜合損益及其他全面收益表 簡明綜合財務狀況表 簡明綜合財務狀況表 簡明綜合權益變動表 簡明綜合權益變動表 a. b.42 c.30.5%62,961,000 簡明綜合現金流量表 簡明綜合財務報表附註 1. 47 Esplanade, St Helier, Jersey JE10BD, Channel Islands336 34 2. 2.1 161177 簡明綜合財務報表附註 2. 2.2 2,075,459,000 •1,023,835,000 •595,000,000•1,925,835,0001,417,123,500• 簡明綜合財務報表附註 3. 90180 8 1.2. 簡明綜合財務報表附註 3. (1) 簡明綜合財務報表附註 3. (1) (2) 簡明綜合財務報表附註 3. 簡明綜合財務報表附註 4. 5. 簡明綜合財務報表附註 5. (i)19,557,000 (ii)33,754,000 (iii)2934.1%7.3%101,292,0002999,480,000 6. 簡明綜合財務報表附註 7. 簡明綜合財務報表附註 8. 簡明綜合財務報表附註 9. 簡明綜合財務報表附註 10. 2.52.37.46.7125,094,000364,405,000 11. 簡明綜合財務報表附註 12. 106,078,00097,530,0003,684,00010,137,00016,742,0008,124,0001,509,168,000648,857,000 258,151,00036,024,000 80,568,00060,800,000 6,563,00011,020,0002,521,0002,869,000 13. 簡明綜合財務報表附註 13. (a)(i)(ii)(iii)915(b)(c) 8%15%8%15% 15 簡明綜合財務報表附註 簡明綜合財務報表附註 14. 68,454,700126,031,000 15 15. 簡明綜合財務報表附註 15. 158,548,000401,636,000 12 9 16. 3,239,148,000862,901,0002,310,941,000732,571,0001%17%0.7%17% 簡明綜合財務報表附註 17. 869,303,000313,000,000 18. 100%4.95%600,000,0005.18% 100%(1)1.00%(2)(A)100(B) 35%104.95% 102.475%101.238% 簡明綜合財務報表附註 19. 5122,548,0003,310,000 20. 簡明綜合財務報表附註 20. (a)Moçambique Dugongo CimentoS, S.A.Dugongo174,788,0001,138,506,000DugongoDugongoDugongo2.36% (b)4.20%4.65% (c)12 2,693,0003.45%3.95%3.45%3.95% 簡明綜合財務報表附註 21. 0.002 22. 18,400,00034,000,00052,100,00029,100,000—1.040.580.410.56 410015%15%20015% 15,450,0000.91 5,700,00010,050,000 簡明綜合財務報表附註 23. 24. 簡明綜合財務報表附註 25. 26. 111,240,000100% 簡明綜合財務報表附註 27. 28. 50%