信义能源2024年报

24713172645535455575960136 102 ø~P.S.M, D.M.S.Mø<漄^ *ø<#+<#ø< 1352121182120 *#+Ø~<^ 3201 22 Jayla PlaceWickhams Cay IRoad TownTortola, VG1110British Virgin Islands Ocorian Corporate Services (BVI) LimitedJayla Place, Wickhams Cay IPO Box 3190Road Town, Tortola, VG1110British Virgin Islands 183171712-1716 https://www.xinyienergy.com 038682,0000.7966.2 13.8%312.512.8%7.0% 277.17216.8828% 860 4,510.51,7342,776.5 2024 34.7%58.0% 100 2,280.87.0%2,440.412%790.99.5515.9%2.7 (i)(ii) 13.8%1,464.22.1%964.8 11.40.5% 732.414.8%840.7(i)(ii)(iii)(iv) 1,548.43.3%1,599.7 67.9%2.365.6% 22.911.8(i)(ii) 37.74.8(i)(ii)(iii) 51.02.548.5(i)(ii)(iii) 364.8328.4268.7319.541.445.318.3 376.2257.2(i)25%(ii) EBITDA EBITDA2,232.02,107.95.9%EBITDA92.4%0.991.5% 790.9898.312.0%39.5%32.4%(i)(ii)(iii)(iv) 12.5%21,668.53.1%12,504.51.61.2(i)(ii)(i)(ii) 55.8%42.3% 354.2956.2675.51,167.71,175.1(i)(ii)(iii)2,296.02,349.91,104.9658.57,532.36,054.1 2,268.6(i)(ii) 41465.8 4700968漄 P.S.M, D.M.S.M5914360086800968GEM08328 漄 37漄漄漄漄漄 漄漄 漄 49900968 5020 003460171600718 73 01460GEM8350 46261 688390.SS688408.SS 4113LDK 4513 42 5500968MMG Limited01208 C1 1315 漄漄漄 3.103.10A 漄 3.133.13 C3 E.1.5 01,000,000 10 1315 41493%7% 漄漄 (i)(ii) 4552 C.1.4 3.29 (i) 5821 (ii) ir@xinyienergy.com.hk (i)(ii)www.xinyienergy.com(iii)(iv)(v)(vi) 14 46712 53113,719,1552.3177.8 2.7 100% 44.738.23.67 1.75.3 123 16 21 23 2.75,845.16,137.46,180.45,529.7 漄 102 3.13 (i) (ii) (iii) (iv) 280,000 250,000 750,00010 4042 (1) 3,500,0001,025,000 1.111.12(%)51.22(%)5.413.51(%)3.40 651,566,772648,066,772 0.04% 3,500,0001,166,666(i)12(ii)12 (i)(ii)(i)(ii)(iii) 17.03F17.06B(7)17.06B(8) (i) (i)(ii)(iii) (ii) (i)(ii)(iii)(iv)(v)(vi)(vii)(i)(iii) (iii) 662,734,94710% 30% 648,066,7727.74% (iv) 121% (v) 10 (vi) (vii) 301.00 (viii) (a)(b)(c) (ix) 22 1316 XV(a)XV78(b)352(c) (i) (1)Copark Investment LimitedCoparkCopark30,553,206192,410,35514,910,018 (2)D.C.S.M (1)CoparkCopark227,932,43624,552,520 (2)D.C.S.M67.6% XV(a)XV78(b)352(c) XV23336 (1)Realbest Investment Limited3,775,2054,579,314 (2)33.98%D.C.S.M16.21%16.21%11.85%5.56%3.70%3.70%5.09%3.70% (3)D.C.S.M (4)D.C.S.MHigh Park Technology LimitedD.C.S.MD.C.S.M12,280,4704,308,102 (5)Telerich Investment Limited241,3827,305,630 (6)Perfect All Investments Limited394,278162,325 (7)Goldbo International Limited205,033 (8)Goldpine Limited (9)Linkall Investment Limited283,973 (10)Herosmart Holdings Limited776,32245,870 XV23336 5% 30% 7,330.55,715.525 414 29 14A 560 (i)200(ii)100 15.011.5 14A 14A (a)(b)(c) 14A.563000740 14A.56 (a)(b)(c)(d) 15.0 14A 1725 10015%25% 183171712-1716 183171712-1716 53135 3.1(b)4(a)19 4,247,035,00042,470,000 4(f)5 2,440,447,000964,792,0004,078,680,000 4(c)18 1 2 2.1 622 (a) 15 1677 2 2.1 (b) 2 2.2 1 2.3 1 12 1 3 3.1 (a) (i) 2025 5%109,813,0004,194,000 (ii) 2025 2511,582,00012,331,000 3 3.1 (b) (i) 3 3.1 (b) (ii) 9 3 3.1 (b) (ii) 42,470,00036,021,0001%1% 3 3.1 (b) (ii) 63%57%71%66% 3 3.1 (c) 12 3 3.1 3.2 3 3.2 3.3 (a) 13 3 3.3 (b) 3 3.3 (b) (c) 4 (a) 3.1(b) 4 (b) (c) (d) 4 (d) 26 (e) (f) 5 (a) (b) 5 (c) 5 5 C10% 6 7 5%1,500 10 (a) (a) 10 (a) (a) (i)(ii)(iii) 10 (a) (a) (iv)(v)230,000226,000230,000226,000230,000226,000(vi)(vii)漄(viii)948,0001,045,000(ix)7,647,0004,386,000 (b) (c) 10 (a) (d) 29 (e) 29(b) (b) 11 (a) (b) (c)25%25% 15%15%9%9%50%25%25% (d) 5% 11 12 (a) (b) 13 (a)2.33.4113,719,15547,487,194 (b)2.72.6226,170,000212,758,000214,671,000198,721,0008,376,653,7578,256,588,6526,345,950 14 14 14 14 14 15 Parkland EnergyParkland RPVIOrtus Parkland Energy1,100,000Parkland RPVIParkland EnergyOrtusParkland Energy55% 16 200560100 30010215084.5 16 17 17 (c) 230 18 33.2 (a) (b)(BVI)(BVI) (c) (d)(BVI) (e) (f) 18 3 37,991,00021,760,000 252980.28%3.39% 19 3 9 12 19 (a) 484,006,000485,077,000 19 (b)942,470,00036,021,0003.1(b) (c) (d) (e) (f) 20 (a) (b)334,172,000534,624,0002,022,00021,044,00064,139,000 21 21 (a)2.19101744,040,0251,629,448,0001,475,955,0001,638,0001,483,0002.14 (b)2.61.056,345,950 (c)2.30.77113,719,155 22 (i)(ii)(iii)1 10% 30% 22 5,0021,696,790 22 1.2.3. 0.320.51 9 23 23 (a)10%50%25% 124,047,000116,299,000 (b)2001,000(BVI)200(BVI)(BVI)(BVI)166,209,000132,967,000 1,416,0005% 23 (c) 24 (a) (b) 25 12 25 (a) (b) (c) (d) 26 26 5%10% 5%5%376,401,000407,869,0007,528,013,0008,157,372,000 27 (a) (b) 27 27 28 29 51.62%51.60%18.52%18.32%5.54%5.46%24.32%24.62% 26.50%26.19% (a) 14A 29 29 (b) (c) (i)(ii)(iii)30(iv)1,500(v)980 29 (d) 31 32 33 33.1 33.1.1 33.2 33.1.2 33 33.1 33.1.2 33.2 33 33.2 33.3 33.4 11 33.5 33.8 33 33.6 (a) (b) (c) (i) (ii) (iii) 33 33.6 (c) 33.7 33 33.8 18 33.9 (a) (b) 33 33.9 (c) (d) 33 33.10 33.1