康达环保2024年中期报告

CONTENTS目錄 Corporate Information2 Management Discussion and Analysis4 Other Information20 Interim Condensed Consolidated Statement of Profit or Loss andOther Comprehensive Income32 Interim Condensed Consolidated Statement of Financial Position34 Interim Condensed Consolidated Statement of Changes in Equity36 Interim Condensed Consolidated Statement of Cash Flows37 Notes to Interim Condensed Consolidated Financial Information39 Corporate Information公司資料 BOARD OF DIRECTORSExecutive Directors 董事會 執行董事 Mr. Zhao Juanxian (alias, Zhao Junxian)(Co-Chairman)Mr. Li Zhong(Co-Chairman)Ms. Liu YujieMr. Duan Jerry Linnan(Chief Executive Officer)Mr. Zhou Wei(Chief Financial Officer)(appointed on 10 April 2024) 獨立非執行董事 Independent Non-executive DirectorsMr. Chau Kam Wing DonaldMr. Chang QingMr. Peng Yongzhen 審核委員會 AUDIT COMMITTEE Mr. Chau Kam Wing Donald(Chairman)Mr. Chang QingMr. Peng Yongzhen 薪酬委員會 REMUNERATION COMMITTEE Mr. Peng Yongzhen(Chairman)Mr. Zhao Juanxian (alias, Zhao Junxian)Mr. Chau Kam Wing Donald 提名委員會 NOMINATION COMMITTEE Mr. Chau Kam Wing Donald(Chairman)Mr. Zhao Juanxian (alias, Zhao Junxian)Mr. Li ZhongMr. Peng YongzhenMr. Chang Qing COMPANY SECRETARYMr. Wong Wan Sing 公司秘書 授權代表 AUTHORISED REPRESENTATIVESMr. Zhao Juanxian (alias, Zhao Junxian)Mr. Li Zhong 註冊辦事處 REGISTERED OFFICE Cricket Square Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands Cricket Square Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 總 部 及 中 華 人 民 共 和 國（「中 國」）營業地址 HEADQUARTER AND PLACE OF BUSINESS INTHE PEOPLE’S REPUBLIC OF CHINA (“CHINA”OR THE“PRC”) 72 No. 72 Avenue of StarsHigh-Tech ParkNorth New ZoneChongqingThe PRC Corporate Information公司資料 香港主要營業地點 PRINCIPAL PLACE OF BUSINESS IN HONG KONG 18646409 Suite 6409, 64/FCentral Plaza18 Harbour Road,WanchaiHong Kong 開曼群島股份過戶登記處 SHARE REGISTRAR AND TRANSFER OFFICE INTHE CAYMAN ISLANDS Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands 香港股份過戶登記分處 HONG KONG BRANCH SHARE REGISTRAR ANDTRANSFER OFFICE 183171712–1716 Computershare Hong Kong Investor Services LimitedShops 1712–1716, 17th FloorHopewell Centre183 Queen’s Road EastWan ChaiHong Kong 法律顧問 LEGAL ADVISER As to Hong Kong law:Norton Rose Fulbright Hong Kong 主要往來銀行 PRINCIPAL BANKER Industrial and Commercial Bank of ChinaChongqing Rural Commercial BankBank of ChinaShanghai Pudong Development Bank 核數師 AUDITORErnst & Young 股份代號6136 STOCK CODE6136 公司網址http://www.kangdaep.com COMPANY WEBSITEhttp://www.kangdaep.com Management Discussion and Analysis管理層討論及分析 行業概覽 INDUSTRY OVERVIEW In the first half of 2024, although the economy in Chinese Mainlandgrew steadily, the adjustment of wastewater treatment tariff still laggedbehind and could not effectively cover the increased operating costssuch as electricity fees and cost of treatment chemicals. To cope withthis market environment, Kangda International EnvironmentalCompany Limited (the“Company”, together with its subsidiaries, the“Group”) continues to adopt a prudent business strategy aimed atenhancing liquidity. On one hand, it tightly controls constructionproject expenditures, increases wastewater treatment capacity andrevenue through the completion of selected new and expansionprojects, and reduces the impact of rising costs through variousenergy-saving and consumption-reducing measures. At the same time,it seizes the opportunity of declining domestic interest rates tooptimise the loan portfolio and control financing costs, therebystrengthening the profitability of the Group from multiple aspects. 2.0%1,115.548.8%1544.532.8%108.6 For the six months ended 30 June 2024 (“the Current Period”), totalrevenue increased by approximately 2.0% to RMB1,115.5 million,mainly driven by the new and expanded wastewater treatment facilitiesput into operation during the Current Period. Due to the increase inoperating costs and the completion of new projects leading to higherdepreciation and amortisation expenses, the overall gross profitmargin for the Current Period was 48.8%, representing a slightdecrease of 1 percentage point over the same period last year. Theoverall gross profit was RMB544.5 million, remaining basically flat ascompared to the same period last year. Thanks to the reduction infinancing costs and cost-saving measures, the profit attributable toowners of the parent for the Current Period increased significantly by32.8% over the corresponding period last year, amounting to RMB108.6million. 2.6%624.184%160.95.53%0.536.3%274.265.2%1.19 The actual wastewater treatment volume for the Current Periodreached 624.1 million tonnes, representing an increase ofapproximately 2.6% compared to the same period last year, and theutilization rate of the wastewater treatment plant remained at arel