兴发铝业中期报告2025

中 期 報 告 目 錄 公司資料 2 引言4 簡明綜合財務報表審閱報告5 未經審核綜合財務報表 •簡明綜合損益表7•簡明綜合損益及其他全面收益表8•簡明綜合財務狀況表9•簡明綜合權益變動表11•簡明綜合現金流量表12•簡明綜合財務報表附註14 管理層討論及分析27 其他資料40 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1–1111Cayman Islands 公司資料 D5 8835 626605 Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586, Gardenia CourtCamana BayGrand Cayman, KY1–1100Cayman Islands 183171712–1716 www.xingfa.com Conyers Dill & Pearman 00098.HK 726343434 2410 34 • 1 3434 2 21 3 ••PVDF• 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 3 (a) 10% 3 (b) 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 4 19,827,991,00017,875,690,0001,631,850,0001,873,083,000 6 (a) (i)25%25%15%15% (ii)10,000,00020,000,000(iii)34,450,00032,799,000100%100% (b) 6(a)(i)15%1,315,000 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 7 (i)595,086,000553,004,000 (ii)95,935,00088,672,000 (iii) 8 (a) (b) 9 270,866,000378,355,000420,649,134420,649,134 10 258,690,000265,853,0006,250,0002,488,00092,0006,000 135,597,000187,517,000 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 11 (i)303606 1,106,712,0001,094,199,000 901,105,000907,866,000901,105,000907,866,000 11 (ii) 545,918,000273,251,000 (iii)350,559,000307,874,000346,000363,000 12 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 13 996,052,0001,257,078,0002.30%5.72%2.09%4.30%16 14 (a) (i) 13 ••• 14 (a) 簡明綜合財務報表附註 截至二零二五年六月三十日止六個月 14 (b) 15 101,593,5897,460,706 16 (a) 32,777,00024,733,000 4,236,00047,357,00010,967,000 3,092,0006,820,000 (b) 22,855,0007,269,00013,558,0009,931,000727,000602,000 管理層討論及分析 2025GDP660,5365.3%20245.0%0.32024GDP52.0%9.5%20253,276.81.3%2025 20256308781283324141372025 202520256 309,323.220248,349.811.7%407,2242024362,04912.5%80.1%202480.2%16.8%202416.6% 20256 3011.6%7,472.520246,694.914.7%332,3152024289,68920256 30202513.1%1,569.9(20241,388.58.4%74,909202469,0832025 管理層討論及分析 202518 11.7%9,323.28,349.8407,224362,04980.1%80.2%16.8%16.6% 11.6%7,472.56,694.914.7%332,315289,689 (CPU)13.1%1,569.91,388.58.4%74,90969,083 管理層討論及分析 2025202440%230GW TOPConRCEP++ 740%ESG 11.7%9,323.212.5%407,2248,349.8362,049 14.7%332,315289,6898.4%74,90969,083 管理層討論及分析 17.6%617.9749.7 6.6%97.3%96.5% 5.7%2.9% 98.697.2 18.1%146.7179.01.6%2.1% 4.5%222.2212.72.4%2.5% 28.4%270.9378.42.9%4.5% 管理層討論及分析 (i)(ii) 21.5%19.8% 100% 181 181 管理層討論及分析 181 3,440.12,877.4499.9564.8 16,211.214,231.28,365.26,420.1 420,649,1340.01 管理層討論及分析 2,701.52,726.18.9%1.2%0.5% 10,527594.9555.66.4%6.7%485 1.0021 39,150,8669.31% 其他資料 5% 545.9273.3439.5196.1 370.8375.4272.6390.71,033.4 571352C3XV 352 其他資料 XV 336 其他資料 336 C1 C3