香港中华煤气2025 中期报告

公 司 資 料 36323 www.towngas.com 183171712-17162862 85552865 0990 22 2963 27392911 9005invrelation@towngas.com 2963 34932516 7368cad@towngas.com 2963 32922562 6682compsec@towngas.com 目 錄 2 4 10 12 24 26 28 29 財 務 摘 要 2025 股東應佔溢利(港幣百萬元計) 本港客戶數目(於6月30日，千位計) 內地城市燃氣客戶數目(於6月30日，千位計*) *#202412 31 1220259 520259 420259 520259 15 管 理 層 討 論 與 分 析 20253% 209 63014,9354.320420245,000 The Henderson 5003,900 0.9%988%0.54 752.420% + 300 150202750 20256 301083.HK241280.32.62024775260202544%11.814%36.4 Energy as a Service, EaaS++ Assets under Management, AuM2REIT4.7REITs AI EcoCeres, Inc.British AirwaysSAF4024 40 2 VENEX50%VENEX202027 Golden Island Pte Ltd 2026330 20244,500AIIoT4,500 25%50% 管 理 層 討 論 與 分 析 ESGESG 1.CSA1% 2.S&P Global 3.MSCIESGAA 4. 1.STEAM2.3. 2025 ++ 財 務 回 顧 202581%27,514,200,000 202522,877,400,0001% 38,700,000361,700,000152,800,000202462,900,000600,000202465,800,00041,000,000 1,114,700,00012%985,500,000 691,300,00023%534,800,0002025 300,400,00020%359,400,000 20252,964,000,0003%15.93% 財 務 資 源 回 顧 20256 3093.25202412 3171.01432.11202412 31439.6131220241231300 20095102021650202520.343.920256 302502403.5%12.52021620202245220256 30184.2%4.420256 30268.76202412 31259.83 2023613153.27%10120246 1220256 305.49 2025REIT4.702.2% 20256 30609.59202412 31574.2220211118.3620256 3019.32202412 3118.50138.46202412 31135.2673.47202412 3176.2320256 3029%118%1 238%2 515%5202412 3123%126%1 231%2 520%5 20256 30330.5157.31 20256 30+43%2024 12 3143% 20256 30202412 31 A1A- 其 他 資 料 20259 420259 520259 3430183171712-1716 . 20256 30352XV (2) 20256 30 (3)EcoCeres, Inc. EcoCeres, Inc.EcoCeres, Inc.EcoCeres, Inc.20256 30 20256 30352XV . 20256 30336 20256 30336 1.Macrostar Investment LimitedMacrostarMedley Investment LimitedMedley7,748,692,715MacrostarChelco Investment LimitedChelcoChelcoFaxson Investment LimitedFILMedleyTimpani Investments LimitedTimpaniTimpaniFILFIL 2.7,748,692,7151Hopkins (Cayman) LimitedHopkinsRimmer (Cayman) LimitedRimmerRiddick (Cayman) LimitedRiddickXV 3.7,748,692,71512RimmerRiddick HopkinsRimmerRiddick HopkinsRimmerRiddickHopkins2HopkinsHopkins 243,085 5.9,5004,5005,00012XV 6.21112XV 7.2,511,142,06972.11%Hong Kong & China Gas (China) LimitedHK&CGChina)2,294,831,459Planwise Properties LimitedPlanwise212,691,473Superfun Enterprises LimitedSuperfun3,619,13720256 3020257 14131,220,293HK&CG (China)Planwise Superfun20257 1469.13%12XV 其 他 資 料 8.20256 3020257 14414,0009,746,0000.27%3,600,0003,600,0000.1% 9.20256 3020257 1499,2452,799,2450.08%1,800,0001,800,0000.05% 10. 11.EcoCeres, Inc.292,717 BFull Vision Molecule Investment LimitedFVMILGalaxy Harmony Global LimitedUltimate Beyond LimitedFull Vision Molecule Strategic Fund,L.P.FVMSF1.96%FVMSFFVMILXV 20225 26202266 20256 30 20256 30 20256 30C1 C320256 30 20258 820256 30241020256 30 20256 3040,206,00011,607,000 20256 30 20256 302,15520246 302,1171792,042,44994862,4002,3416.820.24 20256 3053,120 其 他 資 料 13.51B(1) 1)GBS, SBS, FCILT, FHKIoD, DB (Hon), DBA (Hon), DSocSc (Hon) 20257 1 2)SBS, BBS, JP, BA, CMA (Australia), FIPA (Australia) 3)GBM, GBS, OBE, JP 20257 1 4)CPA (CANADA), CMA, CPA (HK), ACG, HKACG, FIGEM, FHKIoD, FHKMA, MBA 20256 30 5)MAppFin, BCom 20257 25 6)20257 13.5%20257 7)20256 4202510 2025820 中 期 財 務 資 料 的 審 閱 報 告 225420256 303434 2410 34 2025820 2025630 4 5 67 8 2,239.22,239.2 – 9 15.916.3 –9 15.816.0 簡 明 綜 合 全 面 收 益 表 2025630 簡 明 綜 合 財 務 狀 況 表 20256 30 202563020241231 192,320.9550.7 簡明綜合財務狀況表 20256 30 202563020241231 (53,290.2)(53,867.6) 68,913.868,333.5 145,474.75,474.71552,136.951,915.7 11,302.210,943.1 68,913.868,333.5 簡 明 綜 合 權 益 變 動 表 2025630 簡明綜合權益變動表 簡 明 綜 合 現 金 流 量 表 2025630 11 630 簡 明 綜 合 中 期 財 務 報 表 附 註 2025630 1. 34 20256 3013,300,000,00017,700,000,000 20256 3020241231622436 662(3)6320241231406(2)407(2)(3) 202412 31 20251 1 21 簡明綜合中期財務報表附註 2025630 1. 202412 31 2. 202412 31 簡明綜合中期財務報表附註 2. 20256 30202412 31 簡明綜合中期財務報表附註 2. 6202412 317 18,500,000202412 3117,300,00027.7%2024 12 3132.6% 簡明綜合中期財務報表附註 2. 20256 30202412 31 簡明綜合中期財務報表附註 2025630 3. abc 簡明綜合中期財務報表附註 3. 202520246 30 98%202498% 2024 3. 20256 30202412 31 簡明綜合中期財務報表附註 3. 20256 306,470,600,00020246,170,800,00021,043,600,000202421,325,400,000 20256 3036,150,000,0002024123136,175,600,00096,175,300,000202412 3194,503,800,000 4. 簡明綜合中期財務報表附註 5. 20246 3041,000,000 6. 16,559,600,000202416,825,900,000 簡明綜合中期財務報表附註 2025630 7. 16.5%202416.5%15%25%202415%25%50%202450% 15% 2023712 8. 202423202323202512202412 簡明綜合中期財務報表附註 9. 2,964,000,00020243,040,200,00018,659,870,098202418,659,870,098 簡明綜合中期財務報表附註 2025630 10. 20251 1 109,974.22,556.8(554.1)(3,453.1)(256.7)2,453.2 20256 30 20251 1 20256 30 20256 30 202412 31 簡明綜合中期財務報表附註 2025630 10. 20241 111 20246 30 20241 1 20246 30 20246 30 202312 31 簡明綜合中期財務報表附註 11. 20241 110 簡明綜合中期財務報表附註 12. 15,800,000202416,100,000 83060 0303160619