爱德新能源2025年中期报告

中 期 報 告 2 3 5 7 8 9 28 40 96313105 Ocorian Trust (Cayman) LimitedWindward 3Regatta Office ParkP.O. Box 1350Grand CaymanKY1-1108Cayman Islands 1617 Appleby 2623 Windward 3Regatta Office ParkP.O. Box 1350Grand CaymanKY1-1108Cayman Islands www.addnewenergy.com.hk 20256302024 20256 30 20256 30 2025630 2025630 2025630 2025630 2025630 1. 201128Windward3, Regatta Office Park, P.O. Box 1350, Grand Cayman, KY1-1108, Cayman Islands96313105 2012427 2025829 2. 202563034 20241231 2025630 3. 202511 21 4. 20241231 2025630 5. (a) (b) 20241231 AllianceWorldwide Group LimitedFortuneShine InvestmentLimitedShine Mining Investment Limited Ishine Mining International Limited ChinaRongsheng Holdings LimitedAlpha Charm Investments Limited Grandson Holdings LimitedActive Fortune Group Limited 2025630 2025202463020241231 2025630 7. 2025630 2025630 37.438.02024123137.938.572,59564,374290794 1955 2025630 8. 2023123120241231 a) 2025112025630 157,194 202563020,000,0002024123120,000,000 2025630 9. 6,66025,974(3,100)(3,303) 4,86022,671 2025630 202563020241231 2025630 (a)202563020,000,000202452120,000,0001,200,000 (b)202111550,000,0002021123135,000,00015,000,0002025630 2025630 20256302,500,000202412312,500,000 2025630 13. 14. 202563020241231 202563020241231 2025630 16. 2025630 18. (a)202563020241231 2025630 (b)20246308,000,0008,000,000453,0007,547,0002024630 2025630 20. –(701)–(431)(2,003)(2,750)(19)(55) (2,022)(3,937) 237584 (1,785)(3,353) 21. 63020252024 20252024630 2025202463025%2024630 2025630 22. (a) 63020252024(3,564)(16,353)349,785,528349,785,528(1.02)(4.68) (b) 20252024630 23. 20256302024630 2025630 24. 20252024630 (b) 2025630 (c) 20211229202242220241231 20252024630202563020241231 2025630 25. 202563020241231 20231231500,000,0002.8%20241231440,000,0002025630507,473,00020241231430,600,0002025630202412319,400,000 26. 2013 202563012.92024630157.391.8%2025 20256301.8202463012.88.5202563027.411.07.5 2025 2025 10.3 617.1 1595%1-2#1-2#1-3# 10.3 1,000 801,000I255 )2023123188,000,00020241231175,900,0003,500,0003,227,0002025630100,280,0007,600,0006,896,000 202563012.92024630157.391.8%202563067.4%32.6%2021 64% 2025202463065%64% 2025630858.5312.2760.2287.212.9%8.7% 2025630 20256302024630 2025630 202563012.92024630157.391.8%2025 202563093.6%9.3145.12025630444.1 202463012.28.520256303.7 20246307.7%202563028.3% 202463031.61.85.7%29.83.1 2024 20256301.8202463012.88.5202563027.411.07.5 2025 2025 15 1,000 2025630374.320241231267.1202563072.42024123180.0 202563014,011,461.12350,286,5280.04 202563040.8%2024123132.9%20256300.87202412311.07 2025630 630 20256301262024123111920256307.420246306.8 20256302,500,000202412312,500,00020241231 2025630 2025630XV78C3352 1.186,822,631 2.Novi Holdings LimitedAll Five Capital Ltd.43,3331,203,333Novi Holdings LimitedAll Five Capital Ltd. 2025630XV352 2025630XV23336 2025630XV23336 20201228202466 GreenfieldServices Limited2025630501,0002025630 202511202563035,028,652 2025630 C32025630 C1 2025630 20124920258292025630 2025829