中国旭阳集团2024年报

2 0 2 4年度報告 1471214203859737880828487194 +852 2877 8920+852 2877 8902ir@risun.com 1907 http://www.risun.com Cricket SquareHutchins Drive, PO Box 2681Grand Cayman, KY1-1111Cayman Islands (FCPA) 255202001 21100070 202441202441202441202441 255202001 202410102024715 172 202410102024715 180 202471520247152024715 20247152024715 Coöperatieve Rabobank U.A.8813 2024827 8827 81 220 863 UFJ1-4-5 151 18 51 77334 138 Conyers Dill & PearmanCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 18 1979-11 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 1617 8835 20241231 2024 •2.5%20231.8%•7.1%20237.6%•18.6%20238.3% 939 2.98119,085,0002 0 2 41 23 14,454,186,0002.67% 2.2220243 100% 2025328 19858101988119955199652012943024549.92% 60200711 1985719931220003200272003920031120121220171 200510200612008220132 6120071120189200420062007 6120244 1987720017199911 198820012022 20041130198372004101993519986199862002920029200410 212012102021320132019430245 5120115 6220189 1993620011220017200312 198471994620071219876200411(SinopecGroup) 2011216199041996120015SIPC200411200812SIPC20091201010SIPC 2004331199392004420043 3420189 5520189 2012520156 20131112201292013920131020141120131120141220165201662018920189 1991102002720116 201942024121286 6420189 19857200411 198831988320143600500 62202410 1988101994519871219837 321993NM Rothschild&SonsLimitedJPMorgan Chase20076201462017920188200812021112018820238201672024711699211962686202371112004420175202331351771248220238 20101220143000411201512016121345201612201912201612202333639 44200212 52 1993620041120074201212 201792120029200911•20106201783628 3119939199622016520181201842009720244 2024#1995 20231231891.790.1%1,84816.1%202531,436.530018.2% 1)2)3)4)5)6)7) 2025 60202360 20252024123120246300.780.8534%201922830% 29 2014 CPL2--2--1-AMP 1) 20213.220212025 2) 3) 4) (CPL)6 (PA6) 202012 (CPL)2--2--1-(AMP)CPL6(PA6)AMP 2024 362056 820 66 2--2--1-(AMP) 2024 20248ESG 303 MSCI 4346261 9320302060VOC 23166A52 1995202429 1. (i)(ii)(iii)(iv)(v)(vi) 2. 3. 4. 5. 9. 6. 7. 20212025 (MES)(ERP) 8. 2025 180 202531218.53A18.53A2025312 ( C P L )C P L20255,0002--2--1-(AMP)AMP (1)(2)(3)EBITDA(4)(5) 7,168.42,428.133.9%4,740.3 (a) 46,065.947,542.7 (b) 44,053.242,740.9 18,077.0434.72.4%17,642.320231-52024120353.7 16,436.2307.61.9%16,128.6 17,320.81,893.010.9%19,213.72.7646.74.6463.224410.7 18,680.92,048.511.0%20,729.42.7858.94.6721.9601.124467.8 1,998.92,065.2103.3%4,064.220231020241-91,918.4 2,016.92,208.2109.5%4,225.120231020241-92,029.9202422.6 6,885.62,432.035.3%4,453.6 (d) VAT (c) 3,324.9164.75.0%3,489.57.2%7.3% 5 0 7 . 678.515.5%586.1 1,640.8127.17.7%1,513.79.1%8.6% (e) 91.71)38.167.12)27.13) 1,360.1155.611.4%1,515.77.3%2.7212.24.6137.92457.1 (f) 20231231111.2155.4%2024123161.6 18.0142.9793.9%160.90.9%3.8%20231020241-9111.5 (k) 134.075.083.760.3 (g) 1,185.13 0 3 . 92 5 . 6 %1,488.9 (l) (h) 681.7572.484.0%109.4 1,060.882.07.7%1,142.8 (m) 2023123120241231307.811.6-45.2%10.6%2023365.8 (i) 1,349.760.74.5%1,410.4 (n) (j) 97.8989.5891.790.1% 89.630.941.927.0 (o) 2024202312310.519.46 20241231 (a) 1,436.3768.1 (b) 1,712.63,643.7 1.160.4 2.747.9 (c) 3,050.9455.2 (a) (a) (b) 20241231 44 20247314.550.0002%26.8050%23.1948% 2024121780085.00%14.99%0.01% 20241231 202412315,727.6202312311,722.8 2023202412311,150.61,269.7 20241231 47 202412317,38920237,601 1/3 19 3090 6,531.313.7%20239,191.520.0%1,627.53.4%20233,811.58.3%202412315% 100 202412317879202412318081202412318486 ISO 9001:2015 2037 • • • 9,129.020.7%202316,940.539.6%3,475.37.9%20235,038.511.8%202412315% 20241231445,418,6004,454,186,0000.1119,085,000355,234,000109,736,00021,940,00020241231109,736,000 35 2024123.0052,000,000202412173.41 153.6 2024123127,831.73.5%2,204.5202412835.02,085.7 4646 202453020232024614202312311.22024628 2024827202491320240.782024930 1 9 9 53 02 . 2 296,447,00020240.7832025630 2024123132 2023 30% 12 1.2024412.2024413.2024414.2024415.20247156.20241010 39 20241231XVXV78352 (L) (1)202412313,181,555,928109,736,000 20241231XV23336 400,000,0009.2% 20241231XV23336 121%1% 2019221 281.00 12(i)0.1%(ii)5 201922110 (i) 400,000,000 (ii) (iii) 28 20211231 A 20211231202220242023122920241120241231 2024123120251120271231 103,878,000 20211231 633,199,000 20211231 14,897,000 38,172,000 202312292--2--1-AMP 20231229 100% 2024126100%1812024126 16,401,000 A 2024621365,4202024623 0.1%5.0%A A 0.1%5%A 39AA (a)(b)(c) 2019220(i)(ii) 20241231 1. 2. 3. 4. 13.22 13.222024123114.07(1)8% • • • 13.2220241231 (1)2021202163059.5228520216302021111220211224 (2)20212021715128.5253820217152021111220211224 20241231 (3)2021202171643.6842021111220211224 38 (4)43%20241241,025.12024124 (5)17 8.08(1)(i)22.1%20193(ii)23.8% 20241231 20241231 20241