粤丰环保：截至2024年12月31日止年度全年业绩公告

CANVEST ENVIRONMENTAL PROTECTIONGROUP COMPANY LIMITED 1381 20241231 (1)202472220241231 •202417,015,6466,533,172,0001,714,0009,829,000(1)•202443,690202412313552,5403242,490•20241251,795•20246313,0002023136,0002.364.1202328.4126.0%•2024217,885,672(GEC)1(VCS)(VCUs)240,980•20241036084•202513,099.9 20241231 (1) 20241231 2024912 202415.4%4,198.313.8%880.0EBITDA41.9%48.3%53.9%62.8%EBITDA1,156.23.061.3% 2024 202412313552,5403242,4902024 17,015,6462.4%6,533,172,0005.1%5.6%1,714,00014.0%9,829,000 201,795 (VERRA)12VCS(VCU) (ESG)(GFHS)20242023/2024——100ESG50ESG 2024IR 2025— 2030 202535 202412 31 —— 202412 31 20242023 879,9991,020,527 —— —— 26,381,62927,075,156 10(1,485,525)145,086 1 622 2024722202420231231 202412311,485,525,0002,734,000,000A202511281,806,734,00020251242,222,500,000820,000,00036B 20241231 1.1 (a) 20241115—1677 (b) 20241231 2 20241231—2023 202412312023 20241231202310%20241231771,123,00020231231768,855,000588,151,000 3 (i)(ii)(iii) (i)(ii)202412312023(iii) 20242023 — (45,325)2,537 (655,232)(657,819) (81)24 — (655,313)(657,795) 16.5%2,000,0008.25%16.5%2023 20242023123125% 2020232021203015%2023 15%2023 (a) 2,429,4412,429,441 —38.042.1—(2.3)(0.9) (b) 12023 202420231231 ——— ———— 2024123115,106,000202312313,859,000252,429,00020231231827,0001066,000202312311,754,000220202412311,618,00020231231835,000103,517,0002023123190 2024123112,918,0002023123118,567,000 306 20241231854,099,00020231231621,909,000 2024123120231231 122024123126,956,0002023123126,956,000 10 20241231202511282,734,000,000A20251242,222,500,000820,000,00036B 20241231 BA 2024123146,939,0002023123129,385,000102,131,000202312313,471,000 12 2024123120233.22023123178,065,00020231231 2024123120234.9119,538,000 202412 202412314,198.320234,960.2202315.4%3,575.620233,429.74.3%48.3%202341.9%1,602.720231,667.8EBITDA62.8%202353.9%923.620231,022.59.7%38.0202342.1 17,015,646202316,615,7282.4%6,533,172,00020236,217,594,0005.1%313,0002023136,0002.31,714,0009,829,000 I. 202412313552,5403242,490 2024 3552,540 (1) (2) 202416 42024 32024 2024930%115.5124.7202412202412 112202420252 2112024 12024 II. 202429202412520241231202023123123 2024 4 20242024 137,761 202472230.020241231 20244,198.320234,960.215.4%97.8%22.520243,990.46.4% 202420231231 202420231231 20232,883.424.7%20242,172.5 20242,025.820232,076.82.5%20241,836.66.1% 202341.9%202448.3% 202420231231 202420231231 2023632.53.4%2024654.3202471.216.9 2023220.825.0%2024276.1 — 45.020232.62024 — 2023657.80.4%2024655.2 2023153.92.8%2024158.2 2023120.638.8%2024167.32023202420232024 202472220241231 2024123152.96.12023 20231,001.313.5%2024866.1 20141229 1,866.520231,934.6BOT710.32023856.11,156.220231,078.5 202412311,806.7202312311,897.6 202412311,485.520252,734.0202513,099.9 202473.8202376.6 2024123113,285.12023123113,945.12023123120231231 10,202.0202312319,668.7 202420231231 ———— 2024123161.3%2023123164.3% 2024123116,588.83,089.0 20241231674.42023692.818.4202412312.60%7.95%20232.35%7.95% 20241231BOT964.4202312311,238.82023123125.9BOT428.220231231230.811.920231231244.560.22023123165.4 20241231 202442719.421.325.5%2024719.121.020246 2024722130.4143.120247 2024722(i)135.0145.820241231(ii)165.0KK VII (BVI) LimitedKK VIII (BVI) Limited20241231(iii)30.02024123120241231 20249115.5128.130%202412 2024102030.031.820%110.1%20241199.9% 202410299.09.810%2024123120251100% 20241231506.820231,462.4 2024614671.0335.520241231622.7672.52025250% 49%30%2024123132.334.9 40%2024123169.92024123137.140.12025240% 20241231 2024123113,096.12023123114,006.120231231 202412317,0601027,02337 201412720141229202412620241231250,000202412312,250,000697.02023648.1 201953(i)(ii)201953201959 2024123113.1613.22 2024123113.1313.20 202477202477202477202478202479 20247224.9020247222024823202483020249122024930202410182024111820241120202412102024122620251220251162025117202512320252172025219202489 2024722(i)(ii)(iii)KK VII (BVI) LimitedKK VIII (BVI) Limited20247222024872024820 20247312024731 20241231 20241231 20234.920233.2 2025 202561620256172025620 20251617 202520256202025(www.canvestenvironment.com)(www.hkexnews.hk) 2024123125% 20241231 20241231 20241231 20241231 20241231 ( w w w . c a n v e s t e n v i r o n m e n t . c o m )(www.hkexnews.hk)20241231 202535