Financial Performance - The total operating revenue for 2023 was RMB 29,250,349,896.53, representing an increase of 17.1% compared to RMB 24,984,261,415.23 in 2022[11]. - The net profit attributable to the parent company for 2023 was RMB 574,760,038.85, a significant increase from RMB 98,638,427.66 in 2022, marking a growth of 481.5%[12]. - The operating profit for 2023 was RMB 843,802,355.80, a substantial increase from RMB 155,701,780.69 in 2022, representing a growth of 442.5%[12]. - The total comprehensive income for 2023 was RMB 441,846,709.39, compared to RMB 188,045,814.40 in 2022, indicating an increase of 134.9%[12]. - Basic and diluted earnings per share for 2023 were both RMB 0.31, compared to RMB 0.06 in 2022, indicating a 416.7% increase[14]. - The company reported a comprehensive income loss of RMB 178.14 million for the year, impacting the equity attributable to shareholders[22]. - The company's net profit for the current period is approximately 61.54 million, compared to 12.94 million in the previous year, indicating a growth of approximately 376.5%[40]. Assets and Liabilities - As of December 31, 2023, total assets amounted to RMB 71.30 billion, an increase from RMB 63.28 billion as of December 31, 2022, representing a growth of approximately 12.7%[5]. - Current assets reached RMB 60.63 billion, up from RMB 53.52 billion in the previous year, indicating a year-over-year increase of about 13.2%[5]. - Total current liabilities rose to RMB 52.87 billion from RMB 45.86 billion, marking an increase of approximately 15.0%[7]. - The total liabilities increased to RMB 56.71 billion from RMB 50.91 billion, reflecting a growth of about 11.0%[9]. - The company's total equity attributable to shareholders reached RMB 13,864,702,149.07 as of December 31, 2023, compared to RMB 11,727,949,835.56 in 2022, reflecting a growth of 18.2%[10]. - The total accounts payable at the end of the period is approximately 16.20 billion, an increase from 13.80 billion at the beginning of the year, representing a growth of about 17.5%[29]. Cash Flow - Net cash flow from operating activities for 2023 was RMB 2,284,202,514.81, down from RMB 4,747,071,805.20 in 2022, a decrease of approximately 52.0%[15]. - Cash inflow from investment activities totaled RMB 1,811,657,124.87 in 2023, compared to RMB 817,867,357.15 in 2022, marking an increase of about 121.0%[16]. - The net cash flow from investment activities was negative RMB 1,708,542,784.47 in 2023, worsening from negative RMB 660,426,244.64 in 2022[16]. - Cash inflow from financing activities was RMB 4,451,294,108.55 in 2023, slightly down from RMB 4,577,834,564.38 in 2022, a decrease of about 2.8%[17]. - The net cash flow from financing activities improved to RMB 521,878,431.54 in 2023, compared to a negative RMB 464,069,510.85 in 2022[17]. Research and Development - Research and development expenses for 2023 were RMB 998,625,593.36, an increase of 37.3% from RMB 726,641,980.52 in 2022[11]. - Total R&D investment for the year was RMB 1.584 billion, with a research and development intensity of 5.53%[52]. - The company has completed 300 research projects and developed 210 new products in 2023[52]. Market Expansion and Strategy - The company is focusing on expanding its market presence and investing in new technologies to drive future growth[1]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[22]. - The company is actively expanding its overseas engineering contracting market, achieving significant contract signing amounts in Central Asia and South Asia[49]. - The company plans to invest RMB 2.563 billion in 2024 for key construction and technology renovation projects[54]. Dividend and Shareholder Information - The board proposed a final dividend of RMB 0.052 per share for the fiscal year 2023, representing 20.23% of the earnings per share[45]. - The total dividend payout amounts to RMB 116,286,352.00, based on a total share capital of 2,236,276,000 shares[71]. - The dividend will be paid on July 24, 2024, with a record date from June 17 to June 21, 2024[72]. Operational Efficiency and Future Goals - The company emphasized its commitment to high-quality development and improving operational efficiency in 2023[48]. - The company aims to enhance its core competitiveness and focus on high-end, intelligent, and green development directions[98]. - The company plans to accelerate technological innovation and strengthen its core technology breakthroughs[98]. - The company is committed to improving operational efficiency through lean management and enhancing product quality and service levels[98]. Legal and Compliance - The company confirms the independence of its independent non-executive directors as per the Hong Kong Stock Exchange Listing Rules[75]. - As of December 31, 2023, the company had no shareholdings or relevant interests held by directors, supervisors, or senior management in the company or its related entities[76]. - The audit committee has reviewed the company's audited financial statements for the year ending December 31, 2023, including internal controls and risk management[95]. - The financial statements for the year ending December 31, 2023, were audited by Dahua CPA, with a fee of RMB 2.2 million[96].

Financial Performance - Revenue for the first half of 2023 reached RMB 13,570.86 million, a year-on-year increase of 15.58%[7] - Net profit attributable to the parent company was RMB 84.89 million, up 63.78% year-on-year[7] - Total operating revenue for the first half of 2023 reached 13.76 billion RMB, a 15.9% increase compared to 11.87 billion RMB in the same period of 2022[43] - Net profit attributable to the parent company's owners in the first half of 2023 was 84.89 million RMB, a 63.8% increase from 51.84 million RMB in the same period of 2022[45] - Operating profit for the first half of 2023 was 105.35 million RMB, a 2.0% increase compared to 103.23 million RMB in the same period of 2022[45] - Total comprehensive income for the first half of 2023 was -191,031,239.80 RMB, down from 78,845,945.78 RMB in the first half of 2022[47] - Basic earnings per share increased to 0.05 RMB in the first half of 2023, up from 0.03 RMB in the same period of 2022[47] - EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) for the period was RMB 899,280,373.83[122] Orders and Production - New power equipment orders amounted to RMB 18.928 billion, a year-on-year increase of 187.79%, with coal power equipment orders growing by 437.97%[8] - Export orders reached RMB 7.361 billion, a year-on-year increase of 156.84%[8] - Power generation equipment production reached 12.83 million kW, a year-on-year increase of 49.9%[9] - The company secured several major contracts, including the world's largest 500MW impact-type hydroelectric unit and a 400MW variable-speed pumped storage unit[22] Assets and Liabilities - Total assets increased by 9.56% to RMB 69.33138 billion, with current assets accounting for 84.54% of total assets[13] - Total liabilities increased by 12.15% to RMB 57.09663 billion, mainly due to an increase in contract liabilities (advance receipts)[13] - Total assets increased to RMB 69.33 billion as of June 30, 2023, up from RMB 63.28 billion at the beginning of the year[38] - Current assets rose to RMB 58.61 billion, compared to RMB 53.52 billion at the start of 2023[37] - Non-current assets grew to RMB 10.72 billion, up from RMB 9.76 billion at the beginning of the year[38] - Total liabilities increased to RMB 57.10 billion, up from RMB 50.91 billion at the start of 2023[40] - Current liabilities rose to RMB 52.94 billion, compared to RMB 45.86 billion at the beginning of the year[39] - Non-current liabilities decreased to RMB 4.16 billion, down from RMB 5.05 billion at the start of 2023[40] - Total assets as of June 30, 2023, amounted to 69.33 billion RMB, a 9.6% increase from 63.28 billion RMB at the beginning of the year[42] - Total equity attributable to the parent company's owners as of June 30, 2023, was 11.53 billion RMB, a 1.7% decrease from 11.73 billion RMB at the beginning of the year[42] - Total liabilities and equity as of June 30, 2023, reached 69.33 billion RMB, a 9.6% increase from 63.28 billion RMB at the beginning of the year[42] - Total equity as of June 30, 2023, was 12.23 billion RMB, a 1.1% decrease from 12.37 billion RMB at the beginning of the year[42] - Minority interest in equity as of June 30, 2023, was 709.54 million RMB, a 9.9% increase from 645.91 million RMB at the beginning of the year[42] - Total owner's equity amounted to 12.19 billion RMB as of H1 2023, with minority interests at 626 million RMB[54] - Undistributed profits stood at 4.68 billion RMB in H1 2023, reflecting a 55.8 million RMB increase from the previous period[54] - The company's capital reserve (capital surplus) was 4.34 billion RMB as of H1 2023[54] - The company's total equity attributable to owners was 11.57 billion RMB in H1 2023, with a slight increase of 73.9 million RMB from the previous period[54] Cash Flow - Cash and cash equivalents increased by 6.32% to RMB 183.9461 billion as of June 30, 2023, compared to the beginning of the period[14] - Cash and cash equivalents increased to RMB 18.39 billion, up from RMB 17.30 billion at the beginning of the year[37] - Cash received from sales of goods and services in the first half of 2023 was 17,460,424,872.49 RMB, a significant increase from 11,698,804,483.53 RMB in the same period of 2022[48] - Net cash flow from operating activities in the first half of 2023 was 1,322,174,637.46 RMB, up from 825,359,071.13 RMB in the same period of 2022[49] - Cash paid for goods and services in the first half of 2023 was 13,338,955,050.96 RMB, an increase from 10,883,485,237.11 RMB in the same period of 2022[49] - Net cash flow from investing activities in the first half of 2023 was -318,891,740.59 RMB, compared to -287,696,481.28 RMB in the same period of 2022[50] - Cash received from investments in the first half of 2023 was 585,669,693.39 RMB, a significant increase from 0 RMB in the same period of 2022[50] - Cash paid for the acquisition of fixed assets, intangible assets, and other long-term assets in the first half of 2023 was 425,654,336.40 RMB, up from 202,334,500.10 RMB in the same period of 2022[50] - Cash paid for investments in the first half of 2023 was 400,407,200.00 RMB, a significant increase from 93,821,500.00 RMB in the same period of 2022[50] - Net cash flow from financing activities decreased to -38.8 million RMB in H1 2023, compared to 653.5 million RMB in H1 2022[51] - Cash and cash equivalents increased by 976.7 million RMB in H1 2023, reaching 17.27 billion RMB at the end of the period[52] - The company absorbed 14.67 million RMB in investment cash in H1 2023, a significant increase from 4.89 million RMB in H1 2022[51] - Debt repayment amounted to 1.06 billion RMB in H1 2023, down from 1.47 billion RMB in H1 2022[51] - Dividend and interest payments totaled 117.9 million RMB in H1 2023, a decrease from 211.4 million RMB in H1 2022[51] - Exchange rate impact on cash and cash equivalents was 12.23 million RMB in H1 2023, slightly higher than 11.58 million RMB in H1 2022[52] R&D and Innovation - R&D expenses increased by RMB 62.06 million to RMB 350.76 million, reflecting the company's focus on innovation and new technologies[12] - The company's R&D investment intensity reached 4% in the first half of 2023, focusing on key core technology breakthroughs and digital transformation[21] - R&D expenses in the first half of 2023 were 350.76 million RMB, a 21.5% increase compared to 288.69 million RMB in the same period of 2022[43] Energy and Environment - Non-fossil energy power generation capacity reached 1.39 billion kW, accounting for 51.5% of total installed capacity, up 3.4 percentage points year-on-year[5] - China's total installed power generation capacity is expected to reach 2.86 billion kilowatts by the end of 2023, a year-on-year increase of 11.5%[25] - Non-fossil energy installed capacity is projected to account for 53% of total capacity, reaching 1.51 billion kilowatts, up 3 percentage points year-on-year[25] - Combined installed capacity of wind and solar power is expected to reach 960 million kilowatts, accounting for one-third of total capacity, up 4 percentage points year-on-year[25] Market and Strategy - The company aims to enhance market share, expand order scale, and improve contract quality in the second half of 2023[26] - The company plans to focus on high-end, intelligent, and green development in equipment manufacturing, with increased investment in technological innovation[26] Corporate Governance - The company has complied with the Corporate Governance Code and appointed a new executive director to fill a vacancy[32] - The audit committee has reviewed and approved the company's unaudited interim financial report for the first half of 2023[33] - The company's consolidated financial statements for the first half of 2023 are prepared in accordance with the "Enterprise Accounting Standards" and relevant regulations, with RMB as the reporting currency[58][62] - The company has assessed its ability to continue operations for the next 12 months and found no significant concerns, thus the financial statements are prepared on a going concern basis[59] Accounts Receivable and Bad Debt - Accounts receivable are measured at fair value initially and presented at amortized cost less impairment, with expected credit losses recognized over the lifetime of the receivables[64][66] - The company applies a provision matrix for accounts receivable based on aging, with impairment rates ranging from 0-5% for receivables within 1 year to 100% for receivables over 5 years[67] - The company's accounts receivable totaled RMB 13,523,204,211.55, with a bad debt provision of RMB 4,978,057,289.62, representing a provision rate of 36.81%[80] - Single-item bad debt provision for accounts receivable amounted to RMB 1,833,582,388.88, with a provision rate of 66.62%[80] - The company's accounts receivable from Harbin Power Technology Development Co., Ltd. amounted to RMB 350,582,500.00, with a bad debt provision of RMB 31,055,125.00, representing a provision rate of 8.86%[82] - The company's accounts receivable from China Shipbuilding Industry Corporation 703 Research Institute amounted to RMB 286,369,055.40, with a bad debt provision of RMB 44,614,150.00, representing a provision rate of 15.58%[82] - The company's accounts receivable from Sudan's Ministry of Water Resources and Electricity amounted to RMB 39,994,803.00, with a 100% bad debt provision due to long-term non-recovery[82] - Accounts receivable with individual bad debt provision: Sudan National Electricity Company (56,360,011.90 RMB, 100% provision)[84], Datang Environment Industry Group (27,384,367.22 RMB, 80% provision)[84], Inner Mongolia Chuangyuan Metal Co., Ltd. (26,904,000.00 RMB, 89.02% provision)[84] - Total accounts receivable with bad debt provision: 1,833,582,388.88 RMB, with 1,221,509,657.69 RMB provision[86] - Accounts receivable aged within 1 year: 5,939,459,175.20 RMB, accounting for 50.81% of total receivables[90] - Accounts receivable aged 1-2 years: 1,776,239,859.84 RMB, accounting for 15.20% of total receivables[90] - Accounts receivable aged 2-3 years: 1,199,479,136.82 RMB, accounting for 10.26% of total receivables[90] - Accounts receivable aged over 3 years: 2,774,443,650.81 RMB, accounting for 23.73% of total receivables[90] - Net bad debt provision for the period: -43,112,307.96 RMB[91] - Actual write-off of accounts receivable for the period: 13,798,267.80 RMB[91] Other Financial Metrics - Gross profit margin decreased to 10.72%, down 4.46 percentage points year-on-year, primarily due to lower contract prices for ongoing nuclear power projects[11] - The company's capital leverage ratio (non-current liabilities to total equity) decreased to 0.36:1 as of June 30, 2023, from 0.43:1 at the beginning of the period[14] - Total borrowings as of June 30, 2023, amounted to RMB 75.7334 billion, with RMB 58.3593 billion due within one year and RMB 17.3741 billion due after one year[15] - Contract liabilities increased by RMB 41.2302 billion to RMB 215.5146 billion as of June 30, 2023[15] - Fixed asset investments during the first half of 2023 totaled RMB 4.6728 billion, primarily allocated to nuclear power capacity enhancement and other key projects[16] - The company's foreign currency deposits amounted to approximately RMB 656.82 million as of June 30, 2023, with hedging strategies in place to mitigate exchange rate risks[17] - Unused funds from the 2017 domestic share subscription amounted to RMB 96 million as of June 30, 2023, with the remaining funds fully utilized[18] - The company employed 11,746 on-duty staff as of June 30, 2023, with a total payroll of RMB 777.94 million[23] - Total share capital as of June 30, 2023, is 1,706,523,000 shares, with state-owned legal person shares accounting for 60.41%[27] - The company has no contingent liabilities to external parties, with total guarantees for subsidiaries amounting to 11.5715 billion yuan[30] - Assets pledged for working capital loans amount to 887.9 million yuan as of June 30, 2023[31] - Total operating costs for the first half of 2023 were 13.54 billion RMB, a 21.5% increase compared to 11.14 billion RMB in the same period of 2022[43] - Other comprehensive income after tax for the first half of 2023 was -295,431,646.88 RMB, a significant decrease compared to 17,248,383.30 RMB in the same period of 2022[46] - Credit impairment losses for the period were RMB 29,824,106.66, compared to a loss of RMB -521,747,927.36 in the previous period[117] - Asset impairment losses totaled RMB -222,034,440.89, including inventory write-downs of RMB -20,048,274.85 and contract asset impairment losses of RMB -201,975,817.49[118] - The company did not recommend any interim dividend for the six months ended June 30, 2023[123] - Restricted assets included monetary funds of RMB 3,725,205,741.27, fixed assets of RMB 65,917,864.86, and intangible assets of RMB 23,171,998.13[120] - Purchases from companies under the same control amounted to RMB 15,038,031.44, a significant increase from RMB 546,192.21 in the previous period[128] - Service fee expenses to companies under the same control decreased slightly to RMB 14,068,821.06 from RMB 14,301,809.56[128] - Interest income from entrusted loans to companies under the same control surged to RMB 66,836,094.17 from RMB 2,905,660.38[131] - Key management personnel compensation increased to RMB 7,336,661.88 from RMB 2,469,186.00[134] - Technical development service fees from companies under the same control totaled RMB 22,238,207.60[136] - Short-term borrowings from the controlling company remained steady at RMB 3,997,091,932.96[140] - Accounts receivable from companies under the same control stood at RMB 591,992.00, down from RMB 6,106,792.00[137] - Other receivables from the controlling company increased to RMB 1,732,830.19 from RMB 154,650,000.00[137] - Contract assets from companies under the same control rose to RMB 3,040,000.00 from RMB 174,166.67[137] - Long-term payables to the controlling company remained unchanged at RMB 1,000,000.00[140] - Total internal group revenue is RMB 1,157,153,820.79[144] - The company has signed but not yet incurred large contract expenditures for asset construction totaling RMB 45,950,581.03 as of June 30, 2023[145] - Harbin Electric Corporation (Headquarters) has an unpaid contract amount of RMB 26,664,000.00, expected to be invested in 2023[146] - Harbin Turbine Factory Co., Ltd. has an unpaid contract amount of RMB 19,286,581.03, expected to be invested in 2023[146] - No significant contingent assets or post-balance sheet events were disclosed as of June 30, 2023[147]

Financial Performance - Total operating revenue for the first half of 2023 reached CNY 13,763,822,101.53, a 15.9% increase from CNY 11,872,287,698.97 in the same period of 2022[11]. - Net profit for the first half of 2023 was CNY 104,400,407.08, up 69.3% from CNY 61,597,562.48 in the first half of 2022[12]. - Operating profit for the first half of 2023 was CNY 105,346,974.95, slightly up from CNY 103,231,312.80 in the same period of 2022[12]. - The company reported a significant increase in other income, totaling CNY 74,503,689.18 in the first half of 2023, compared to CNY 25,355,852.87 in the first half of 2022[12]. - The company reported a net loss attributable to the parent company of RMB 191.03 million for the first half of 2023, contrasting with a profit of RMB 78.85 million in the same period of 2022[14]. - The total comprehensive income attributable to the parent company was RMB -191.03 million for the first half of 2023, compared to RMB 78.85 million in the same period of 2022, showing a decline[14]. - The company reported a decrease in other comprehensive income, with a total of RMB -210.54 million for the first half of 2023, compared to RMB 69.08 million in the same period of 2022[14]. - The net profit for the first half of 2023 was CNY 104,400,407.08, with a pre-tax profit of CNY 899,280,373.83, indicating strong operational performance[29]. - The company incurred total asset impairment losses of CNY -222,034,440.89 in the first half of 2023, compared to CNY -152,216,384.39 in the previous year[30]. Assets and Liabilities - As of June 30, 2023, the total current assets amounted to RMB 58.61 billion, an increase of 9.4% from RMB 53.52 billion as of December 31, 2022[3]. - The total assets of the company reached RMB 69.33 billion, an increase of 9.7% from RMB 63.28 billion as of December 31, 2022[5]. - The total liabilities as of June 30, 2023, were RMB 52.94 billion, which is an increase of 15.3% from RMB 45.86 billion at the end of 2022[7]. - Total liabilities increased to CNY 57,096,631,513.64 as of June 30, 2023, compared to CNY 50,909,668,579.12 at the end of 2022, reflecting a growth of 12.5%[10]. - The company's total non-current liabilities decreased to CNY 4,155,639,079.74 from CNY 5,050,832,100.07, indicating a reduction of 17.7%[10]. - The company's asset-liability ratio was 82.35% as of June 30, 2023, up from 80.45% at the beginning of the period[47]. - The total accounts receivable amounted to approximately ¥13.52 billion, with a bad debt provision of ¥4.98 billion, representing a provision ratio of 36.8%[34]. - Total accounts payable reached approximately ¥16.63 billion, an increase from ¥13.80 billion at the beginning of the period[38]. Cash Flow - The net cash flow from operating activities for the first half of 2023 was RMB 1.32 billion, compared to RMB 825.36 million in the same period of 2022, indicating a year-over-year increase of about 60.2%[15]. - The cash inflow from investment activities totaled RMB 594.84 million in the first half of 2023, compared to RMB 8.46 million in the same period of 2022, marking a substantial increase[16]. - The cash outflow from investment activities was RMB 913.74 million in the first half of 2023, compared to RMB 296.16 million in the same period of 2022, indicating a significant rise in investment expenditures[16]. - The company experienced a net cash flow from investment activities of RMB -318.89 million for the first half of 2023, slightly worsening from RMB -287.70 million in the same period of 2022[16]. - Cash inflow from financing activities totaled approximately ¥1.145 billion in the first half of 2023, a decrease of 51.1% compared to ¥2.343 billion in the same period of 2022[18]. - Cash outflow from financing activities was approximately ¥1.184 billion in the first half of 2023, down 30.0% from ¥1.690 billion in the first half of 2022[18]. - Net cash flow from financing activities was negative at approximately -¥38.85 million in the first half of 2023, contrasting with a positive cash flow of ¥653.53 million in the same period of 2022[18]. - The net increase in cash and cash equivalents for the first half of 2023 was approximately ¥976.66 million, compared to ¥1.203 billion in the first half of 2022, reflecting a decrease of 18.8%[18]. - The ending balance of cash and cash equivalents reached approximately ¥17.269 billion at the end of June 2023, up from ¥13.824 billion at the end of June 2022, marking an increase of 24.4%[18]. Equity and Shareholder Information - The company's total equity as of June 30, 2023, was RMB 16.39 billion, reflecting a growth of 5.2% from RMB 15.57 billion at the end of 2022[5]. - The total equity attributable to shareholders was approximately ¥12.375 billion at the end of June 2023, compared to ¥12.195 billion at the end of June 2022, indicating a growth of 1.5%[19]. - The company’s total equity attributable to the parent company decreased by 20,274 million yuan compared to the beginning of the year[40]. - The total share capital of the company as of June 30, 2023, was 1,706,523,000 shares, with state-owned legal person shares accounting for 60.41% of the total share capital[61]. - The company will not distribute an interim dividend for the six months ending June 30, 2023[57]. Research and Development - The company is focused on expanding its market presence and enhancing its product offerings through ongoing research and development efforts[24]. - Research and development expenses were 35,076 million yuan, an increase of 6,206 million yuan year-on-year[45]. - In the first half of 2023, the company's R&D investment intensity increased by 4%, focusing on key core technology breakthroughs and digital transformation[55]. - The company successfully established the "Digital Twin Key Technology Research and Application Innovation Platform" and received approval for the "Power Equipment Industry Digital Transformation Promotion Center" from the Ministry of Industry and Information Technology[56]. - The company has developed the "Hualong No. 1" nuclear power unit steam return valve, completing prototype manufacturing and internal testing[56]. Corporate Governance and Compliance - The company has complied with the Corporate Governance Code during the accounting period ending June 30, 2023, and has adopted best practices where appropriate[67]. - The company’s audit committee reviewed and approved the interim financial report for the six months ending June 30, 2023[68]. - There were no disclosures required under the Listing Rules as of June 30, 2023[70]. - The company held special and annual general meetings in Harbin, China, on April 12, 2023, and May 25, 2023, respectively[69]. - The company appointed a new executive director on May 25, 2023, following the resignation of a previous director due to reaching retirement age[67]. Market and Operational Strategy - The company operates in three main business segments: new energy-based power systems, green low-carbon drive systems, and clean efficient industrial systems, each requiring distinct technologies and market strategies[24]. - The company plans to enhance market share, expand order scale, and improve contract quality in the second half of 2023[59]. - The company aims to establish a risk management system and improve operational efficiency through lean management practices[59].

le 日信息 苏 哈尔滨电气股份有限公司 HARBIN ELECTRIC COMPANY LIMITED 股份代號：1183 2022 年 度 報 告 目錄 公司簡介 2 財務摘要 4 董事長報告書 6 管理層論述與分析 8 董事、監事及高級管理人員 17 董事會報告書 23 監事會報告書 42 公司管治報告 44 審計報告 55 合併資產負債表 61 資產負債表 66 合併利潤表 71 利潤表 74 合併現金流量表 76 現金流量表 79 合併所有者權益變動表 82 所有者權益變動表 84 二零二二年度財務報表附註 86 重要事項揭示 294 公司資料 295 備查文件 296 公司簡介 哈爾濱電氣股份有限公司（「本公司」），是由原哈爾濱電機廠、哈爾濱鍋爐廠、哈爾濱汽輪機廠（「三大動力」）等有關企業 重組而成。 本公司地處中國哈爾濱市，於一九九四年十月六日註冊成立，並於一九九四年十二月十六日在香港聯合交易所上市交 易，股票代碼「01133」。 於二零二二年十二月三十一日，本公司總股本為1,706,523,000股，其中在香港聯交所流通的H股為675,571,000股。 本公司及其附屬公司是國內規模最大的發電 ...

香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內 容 概 不 負 責，對 其 準 確 性 或 完 整 性 亦 不 發 表 任 何 聲 明，並 明 確 表 示，概 不對因本公告全部或任何部分內容而產生或因倚賴該等內容而引致的 任 何 損 失 承 擔 任 何 責 任。 （於中華人民共和國註冊成立的股份有限公司） （股份代號：1133） 截至二零二二年十二月三十一日止年度業績公告 哈 爾 濱 電 氣 股 份 有 限 公 司（「本公司」）董 事 會（「董事會」），謹 此 宣 佈 本 公 司及其附屬公司截至二零二二年十二月三十一日止年度按中國企業會 計 準 則 編 製 之 經 審 計 經 營 業 績。 – 1 – 合併資產負債表 （除 特 別 註 明 外：金 額 單 位 均 為 人 民 幣 元） △應收分保賬款 △應收分保合同準備金 應收資金集中管理款 | --- | --- | --- | --- | |-----------------------------------|---------|---------------------|-------------------| | | | | | | 項 ...