信义能源2023年报

24713172543515253555758128 102 ø~P.S.M, D.M.S.Mø<漄^ 1352121182120 *ø<#+<#ø< *#+Ø~<^ 3201 22 Jayla PlaceWickhams Cay IRoad TownTortola, VG1110British Virgin Islands Ocorian Corporate Services (BVI) LimitedJayla Place, Wickhams Cay IPO Box 3190Road Town, Tortola, VG1110British Virgin Islands 183171712-1716 https://www.xinyienergy.com 038682,0001.1090.8 10.9%259.810.4%8.7% 636.5 3,650.51,7241,926.5 13.3% 217 2024 LPR1 LPR25 2,315.38.7%2,517.42.2%993.012.565.6%2.6 (i)(ii) 10.9%1,419.16.0%1,088.1 10.20.4% 681.018.7%808.2(i)(ii)(iii)(iv) 1,634.24.6%1,709.2 70.6%2.767.9% 12.929.2(i)(ii)(iii) 4.919.0(i)(ii) 71.715.256.5 361.7270.3120.8295.3(i)(ii)43.345.720.8 303.4298.325% EBITDA EBITDA2,327.02,142.08.6%EBITDA92.5%0.192.4% 993.0971.52.2%42.0%39.4%(i)(ii) 2.6 6.0%21,133.613.1%13,307.31.21.0(i)(ii)(iii)(i)(ii) 42.3%26.9% 645.0753.12,899.41,298.11,272.2(i)(ii)2,610.41,530.4735.3576.4(i)1,627.8(ii)5,912.01,409.04,597.1 2,630.2(i)(ii) 38566.5 744,040,0251,627.8 462100968漄P.S.M, D.M.S.M P.S.M, D.M.S.M5813350086800968GEM08328 漄 36漄漄漄漄漄 漄漄 漄 48900968 4920 003460171600718 72 01460 45251 688390.SS688408.SS 4012LDK 4412 4318 C1 1315 P.S.M, D.M.S.M漄漄漄 3.103.10A 漄漄漄 3.133.13 C3 E.1.5 01,000,0001,000,0011,500,0001,500,0012,000,000 10 1315 38592%8% 漄漄 (i)(ii) 4350 C.1.4 3.29 5821 (i) (ii)(iii)ir@xinyienergy.com.hk(iv)www.xinyienergy.com(v) A1 14 46712 5147,487,1943.4279.1 2.6 183171712- 1716 100% 38.231.83.15 C2 5.86.8 123 20 15 22 2.67,246.36,378.66,451.35,605.6 P.S.M, D.M.S.M漄 102漄 3.13 (i) (ii) (iii) (iv) 280,000280,000 250,000250,000 750,00010 3941 (1)17.03(13)17.03(13)072-2020 (2)2.34 4,000,0002,054,000174,0001,880,000 (%)(%)(%) 2.142.2650.457.053.333.41 (i) (i)(ii)(iii) (ii) (i)(ii)(iii)(iv)(v)(vi)(vii)(i)(iii) (iii) 10% 30% 651,566,7727.89% (iv) 121% (v) 10 (vi) 301.00 (vii) (a) (b) (c)5 (viii) 655,571,947651,566,772 0.05% 4,000,0001,333,333(i)12(ii)12 (i)(ii)(i)(ii)(iii) 17.03F17.06B(7)17.06B(8) 21 1316 XV(a)XV78(b)352(c) (i) (1)Copark Investment LimitedCoparkCopark30,553,206192,410,35514,910,018 (2)D.C.S.M (1)CoparkCopark220,919,13123,797,057 (2)D.C.S.M67.6% XV(a)XV78(b)352(c) XV23336 (1)Realbest Investment Limited3,665,7104,446,497 (2)33.98%D.C.S.M16.21%16.21%11.85%5.56%3.70%3.70%5.09%3.70% (3)D.C.S.M (4)D.C.S.MHigh Park Technology LimitedD.C.S.MD.C.S.M11,689,1244,100,653 (5)Telerich Investment Limited234,3817,093,739 (6)Perfect All Investments Limited394,278162,325 (7)Goldbo International Limited205,033(8)Goldpine Limited(9)Linkall Investment Limited283,973(10)Herosmart Holdings Limited776,32245,870 XV23336 22.0%57.3% 5% 30% 6,270.54,953.824 385 28 252 84.5 15.09,230,00010,181,000 14A 14A (a)(b)(c) 14A.563000740 14A.56 (a)(b)(c)(d) 790 10015%25% 183171712-1716 51127 3.1(b)4(a)18 3,951,848,00039,518,000 4(f)5 2,517,374,0001,088,101,0003,753,299,000 4(c)17 342,228,000 1 2 622 (a) 281212171717 17179 2 (b) 3 3.1 (a) (i) 5%4,601,00070,000 (ii) 1924 2513,528,0008,885,000 3 3.1 (b) (i) 3 3.1 (b) (ii) 9 3 3.1 (b) (ii) 39,518,00032,521,0001%1% 3 3.1 (b) (ii) 57%60%66%57% (c) 12 3 3.1 3 3.2 3.3 (a) 13 3 3.3 (a) 5,029,000 (b) 3 3.3 (b) (c) 4 (a) 3.1(b) (b) (c) 4 (d) 25 (e) (f) 5 (a) (b) 5 (c) 5 (a)223,831,000 (b) 5 CD10%B10% 6 7 5%1,500 10 (a) (a) 10 (a) (a) (i)(ii)(iii) 10 (a) (a) (iv)(v)250,000230,000250,000230,000250,000230,000(vi)(vii)漄(viii)1,155,0001,180,000(ix)4,842,0008,688,000 (b) (c) 10 (a) (d) 28 (e) 28(b) (b) 11 (a) (b) 25%25% 15%15%9%9%50%25%25% 12 (a) (b) 13 (a)3.47.747,487,194142,001,784 (b)2.67.4214,671,000605,649,0008,256,588,6528,184,443,280744,040,02524,656,176 14 14 14 14 14 15 25305-15 30010215084.5 3010050100 16 16 (b) (c) 230 17 33.2 17 (a)(b)(BVI)(BVI)(c)(d)(BVI)(e)(f) 3 17 23,779,00033,087,000 52990.04%3.65% 18 3 9 12 18 (a) 485,077,000526,650,0001,875,828,0002,108,870,000 18 (b)939,518,00032,521,0003.1(b) (c) (d) (e) (f) 19 (a) (b)586,532,0001,721,460,00070,366,00069,307,000 20 (a)2.19101744,040,0251,629,448,0001,638,000 (b)7.42.1324,656,176 (c)3.41.6947,487,194 21 (i)(ii)(iii)1 10% 30% 21 1,902,5002.18 2,480,0003.78 2,780,5004.76 4,000,0002.26 21 0.511.40 9 22 22 (a)10%50%25% 126,970,000143,834,000 (b)2002,000(BVI)200(BVI)(BVI)(BVI)166,209,000 (c) 23 (a) (b) 24 12 24 (a) (b) (c) (e) 25 25 5%10% 5%5%472,729,000409,004,0009,454,583,0008,180,083,000 26 (a) (b) 26 (c) 27 28 51.60%49.03%(BVI)D.C.S.M18.32%20.16%5.46%6.05%24.62%24.76% 26.19%26.04% (a) 14A 28 (b) 28 (b) 6.38%50% (c) (i)(ii)30(iii)1,500 28 (d) 30 (a) 31 32 790 33 33.1 33.1.1 33.2 33.1.2 33 33.1 33.1.2 33.2 33 33.2 33.3 33.4 (a) (b) 33 33.4 (c) (i) (ii) (iii) 33.5 33 33.5 33.6 17 33.7 (a) (b) 33 33.7 (c) (d) 33 33.8 33.9 3 1812 33.10