宏华集团2025中期报告

2 4 23 26 30 31 32 34 35 36 2025725 2025725 2025725 8835 Ocorian Trust (Cayman) LimitedWindward 3, Regatta Office ParkPO Box 1350Grand Cayman, KY1-1108Cayman Islands Windward 3, Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 1831717121716 00196 99610036 http://www.hh-gltd.com 33191915 OPEC+ 2,601.072,776.00174.936.3% 0.892.5%27.5%0.901.6%6.8%79.00338.5912.3%37.1034.6813.0%2.157.6196.2% 3,685.9110.3%201671261824920132.4%93.67 1,295.530.06%49.8%1,305.5511.8%50.2%1,029.8132.1%39.6%78.9%275.7460.6%10.6% 4,57814.2%2,556107%1516OCV2.4 55302025630859397202520242.0AI+ 801.457.8%30.8%574.7540.7%22.1%174.510.4%6.7%616.9435.0%23.7%433.4241.1%16.7% Wood Mackenzie20252025 6 801.4530.8%869.467.8%92.3%85.2%151 574.7522.1%2024968.5740.7%3.3 49 7174.516.7%2024173.800.4% 6 舾63311616.9435.0%23.7%63%263.191,171.4% 353.7557.3%2024436.3818.9%8.038 LNG 263.1942.7%202420.701,171.4%6OCV2.4 433.4216.7%2024307.0941.1%328.3064.7%57.62 161,8008 2,830392 + + API Q2API Q2API Q2API Q2+OEM 2.0 5% 3.390.3713.0%1.4%3.020.0210.9%0.1% 26.0127.761.756.3% 22.6224.742.128.6% 3.393.020.3712.3% 13.0%10.9%2.1 0.750.800.056.8% 1.431.300.139.9% 0.770.580.1931.8%1.460.1410.6% 0.410.690.2840.5% 0.380.120.26 0.010.150.14 0.370.030.370.011.4%0.1% 0.38EBITDA2.602.32EBITDA10.0%EBITDA8.4% EBITDAEBITDAEBITDA EBITDA 47.726.2233.3412.2357.9% 13.565.65 0.940.705.39 127.1187.1768.6%10.8339.9431.4%3.01 90.5575.3883.2%13.9515.1716.8%6.0371.2%1.9 36.550.1034.610.091.940.010.410.41 0.520.181.96 13 1. C1 2. C3 3. 3.10(1)3.10A 4. 3.213.22 5. 3.253.26 6. 3.27A 7.13.51B(1) 13.51B(1) XV(a)352(b) XV3365% (1)Tricor Equity Trustee Limited3491,576,295 (2)5,290,494,251 XV23336 (A) 0% (B) - (i) (ii)1% (iii)120.1% (iv) (v) 513,742,090513,742,0905.68% 0% 97,817,0001.08%36,917,700190,00061,089,3000.67% 267,799,74561,089,300267,799,745267,799,7452.96% 0% 1 22Windward 3, Regatta Office Park, PO Box 1350, Grand Cayman, KY1-1108, Cayman Islands99 2 34 2 / 3 (i) 8 (a)(b)(c)(d)(e) 3 (i) (ii) 3 (ii) 3 (ii) 569,620,000327,584,00010% 4 5 (i) 16.5% 5 (ii) 25% (a) 15% (b) 23(2020)15%15% (iii) (iv) 10%5% 6 7 9 (i) 40,808,0001,335,000 (ii) 10 36,551,00093,109,000 11 12 (i) 13 13 (i)20% (ii)490,000,0001,470,000,000LPR0.35%445,000,000445,000,000445,000,000 0.65%395,000,000 301,710,000189,840,00011,300,000100,570,000 38,700,000 688,860,000344,430,000 13 (iii)150,000,000150,000,0001.0% 160,000,000160,000,0002.4% 100,000,00030,000,00070,000,0002.4% 132,000,0002.8%82,000,00050,000,000 50,000,0002.38%1,000,000 94,900,0002.3% 80,000,0002.38%1,000,000 13 (iii) 90,000,0002.28% (iv)20,000,0002.49% 30,000,0002.7% (v)86,381,00098,538,000159 13 16 17 17 17 17 (a)960,177,000 22,346,00015,498,000 17 (i) (b)243693,597,00072,191,00059,065,00043,966,000 17 150,653,000153,394,000 17 18 (i) 18 (i) (ii) ••• 18 (a) (b) 18 19 20 21