西部水泥中期报告2025

目錄 0203042227293031333536 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 Heidelburg Materials AG group1.2Cimenterie de Lukala(CILU)3.5 6004.95% 28.51721.71.81.53.513.676.32.52.01.51300,000CILU1.214.8 23.7%10.828.758.3%6.657.25178%4.171.50 4.1%2802696438486739181326 管理層討論與分析 54.23730.723.823.513.216.39.736.83.69.56.118.5 38.5%43%58% — 5.6%2.8%0.9%11.2% 56%51%5,532,0009.3%2432612131983064 36%42%2,339,00015.2%2432671561350,000 70%25725070%3,193,0004.3%4366465,000 管理層討論與分析 40%45%710,90310%3894099511638%40%3423393101.391.565,00029 — 1525 1.362.5%East African Mining Corporation PLC1505.0East African Mining Corporation PLC 1356%1210 1.9963%422,000456182 管理層討論與分析 2.0Dugongo60%Dugongo 364%3.52.5LNG 713,000247,000960,00096%721,089613626300323 1.51.0300,000100% 5%7%4%41650,000350,000 420,000199,000333,000899171 — 2.577% 管理層討論與分析 375%3,00015%1220 64%700,000101,000801,00019620344 171330%22,000341,000,000136,300339,800 NOx60% 7,0004,0006003006002009168531.531.29 管理層討論與分析 10,7665,00022787080% 381705 2,000600 1.5MudadaKatenbe115 Cimenterie de Lukala (CILU)98.77%125,650,069115,950,000CILU 16.5 管理層討論與分析 陝西省 管理層討論與分析 撒哈拉以南非洲 埃塞俄比亞 3,200 10,000 泛大湖區 3,500 100 莫桑比克 烏干達 5,000 6,000 2,500 150 30 3,500 管理層討論與分析 中亞 管理層討論與分析 16.564.95% Cimenterie deLukala (CILU) 管理層討論與分析 — 36%70% ——40%1.565,000 — 1.510,000150 50%70%17070%140 20%Tuluk Kapi— 管理層討論與分析 2.0Dugongo100%60025% Dugongo3,5001.520080% 65(Total)(ENI) 3,5001300,000 400,0001,000 Heidelburg Materials AG Group1.2Cimenterie de LukalaCILUCimenterie de Lukala SACILU 管理層討論與分析 51.251,0007% 6,0001.5803 2,500,00065%20060 15%13.4 Dugongo 管理層討論與分析 3,701,800,00046.4%5,418,300,0008,300,00025.3%10,400,00010,900,0008,800,000 359344——— 38.1%71.4%51,700,00045.6%13.5%14.2%192,100,000224,000,0009.7%4.6% 2,728,600,00038.9%3,791,300,000 76013.2%6608.613.0% 6.1%18.519.72.921.8% 3.312.0% 36.9%3.0 管理層討論與分析 6.2%2.3 43.8%2.3 38.1%4.6%41.4%46,800,00033,100,0006.4%193,400,000206,700,000 973,200,000653,800,00067.2%1,627,200,00026.3%30.0% 61,700,00013.9%53,100,000 318,400,00011.3%354,300,00086,600,00087.2%162,100,000 管理層討論與分析 183,100,00042,500,000140,600,00071,200,00071,200,00066,300,000100%83,200,000101,300,000 51,800,000108,800,00057,000,00057,000,000 102,700,000169,600,000165.1%272,300,000 153,400,00015,300,000168,700,00034,300,000173,900,000139,600,00019,000,0005,200,00013,800,000 8 386,900,000748,300,000 7.113.7 管理層討論與分析 1.4%35,786,000,00036,289,900,0003.7%14,331,400,00013,816,500,000 1,820,800,0002,541,500,00011,704,400,00011,559,300,0009,883,600,0009,017,900,00080.8%87.4%311,300,000408,400,00013171926 69.0%65.3%1,694,600,0003,560,400,0002,031,000,0001,092,500,0001,650,000,000121,551,000,000 2,294,500,0001,635,700,0003,149,000,0003,680,900,000 管理層討論與分析 10,4589,504421,600,000374,000,000 權益披露 XV352C3 (1)L(2)(3)(4)5,454,332,820 權益披露 5%336 0.00214 (1)L (3)36.40%49.00% (4)5,462,532,820 XV336 權益披露 1. 2 (i) (ii) 2. (i)(ii)(iii) 3. 411,553,18510% 6,900,000 權益披露 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 1.1.37 (i)25%(ii)25%(i)(iii)25%(i)(ii)(iv)25%(i)(iii) 企業管治及其他資料 C1 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 2964343434 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 39 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 1.1 100%28 1,650,000,000 16 2. 簡明綜合財務報表附註 2. 2.1 37213721 簡明綜合財務報表附註 2. 2.1 29 1010 簡明綜合財務報表附註 2. 2.2 21 2.3 1,694,582,000 •2,031,026,000•1,650,000,000121,551,000,000• 簡明綜合財務報表附註 3. 15 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) 648,517 簡明綜合財務報表附註 3. (2) 簡明綜合財務報表附註 3. 10% 4. 5. 簡明綜合財務報表附註 5. (i)2934.1%7.3%101,292,0002999,480,00029 6. 7. 5.00%5.34% 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. 3.73.42.52.3185,348,000125,094,000 11. 簡明綜合財務報表附註 12. 1,308,561,000106,078,0002,247,0003,684,0001,297,00016,742,000982,389,0001,509,168,000 258,151,00036,024,000 2,221,167,00080,568,000 43,606,0006,563,000919,0002,521,000 94,292,000 7,644,000511,913,000 簡明綜合財務報表附註 13. (a)( (ii) (iii) 915 (b) 簡明綜合財務報表附註 13. 15 簡明綜合財務報表附註 14. 170,676,000146,901,000 15 15. 120,100,00022,972,000 8,359,000 簡明綜合財務報表附註 15. 34,075,00060,093,000 9,647,000 281,376,000 170,676,000146,901,000 2832,378,000 33,753,000 9 16. AABA1,650,000,000 簡明綜合財務報表附註 16. 簡明綜合財務報表附註 17. 3,321,737,0003,239,148,0002,948,331,0002,310,941,0001.12%22.25%1.07%22.25% 18. 簡明綜合財務報表附註 19. 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 20. 3122,893,0002,548,000 21. 簡明綜合財務報表附註 21. (a)Moçambique Dugongo CimentoS, S.A.Dugongo174,788,0001,1