本集團截至二零二五年三月三十一日止的二零二五年第一季度報告（「第一季度 報告」）是按中國企業會計準則編製及依照中國證券監督管理委員會關於季度報 告編製及披露的有關規定編製且未經審計，並經本公司董事會（「董事會」）審議 通過。 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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立的股份有限公司） （股份代號：6869） 二零二五年第一季度報告 本公告乃長飛光纖光纜股份有限公司Yangtze Optical Fibre and Cable Joint Stock Limited Company*（「本公司」連同其附屬公司「本集團」）根據《證券及期貨條 例》（香港法例第571章）第XIVA部內幕消息條文及《香港聯合交易所有限公司證 券上市規則》第13.09(2)(a)及第13.10B條而作 ...

CONTENTS 目錄 * For identification purposes only Yangtze Optical Fibre and Cable Joint Stock Limited Company 2 長飛光纖光纜股份有限公司 長飛光纖光纜股份有限公司為全球領先的光纖預製棒、 光纖、光纜以及其它通信行業相關產品的供應商，主要 生產和銷售通信行業廣泛採用的各種標準規格的光纖預 製棒、光纖、光纜、光器件及模塊等相關產品，也設計 及定制客戶所需規格的特種光纖及光纜、集成系統、工 程設計與服務。本公司擁有完備的產品組合，為全球通 信行業及其他行業（包括公用事業、運輸、石油化工及 醫療）提供各種產品及相關解決方案，在全球100多個 國家和地區提供優質的產品與服務。 2 Corporate Profile 公司簡介 3 Financial Highlights 財務摘要 7 Chairman's Statement 董事長報告 9 President's Statement 總裁報告 13 Major Products and Solutions 主要產品及服務 15 Key Milestones in ...

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。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立之股份有限公司） （股份代號：6869） 截至二零二四年十二月三十一日止年度之經審核全年業績公告 長飛光纖光纜股份有限公司（「本公司」）董事會（「董事會」）欣然宣佈，本公司的 核數師畢馬威華振會計師事務所（特殊普通合夥）已根據中國註冊會計師審計準則 的規定完成本公司及其附屬公司（統稱「本集團」）截至二零二四年十二月三十一日 止年度之全年業績（「二零二四年全年業績」）審核程序。 財務摘要 * 僅供識別 1 • 營業收入為人民幣12,197.4百萬元（二零二三年：人民幣13,352.8百萬元）， 降幅約為8.7%（二零二三年：降幅約為3.5%）。 • 毛利及毛利率分別為人民幣3,330.1百萬元（二零二三年：人民幣3,272.0百 萬元 ...

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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立的股份有限公司） （股份代號：6869） 二零二四年第三季度報告 | --- | --- | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------- ...

Financial Performance - The company reported a revenue of RMB 1.5 billion for the first half of 2024, representing a year-on-year increase of 15%[1] - Total revenue for the six months ended June 30, 2024, was approximately RMB 5,348.1 million, a decrease of approximately RMB 1,567.1 million or 22.7% compared to the same period last year[22] - Revenue for the six months ended June 30, 2024, was RMB 5,348,087,711, a decrease of 22.7% compared to RMB 6,915,183,145 in 2023[45] - Profit attributable to equity shareholders was approximately RMB 377.7 million, a decrease of approximately RMB 229.3 million or 37.8% compared to the same period last year[22] - Operating profit decreased significantly to RMB 163,201,651, down 76.1% from RMB 685,106,305 in the same period last year[45] - Net profit for the period attributable to shareholders was RMB 377,748,853, a decline of 37.7% compared to RMB 607,014,926 in 2023[45] - The total comprehensive income for the period was RMB 274,709,223, down 62.2% from RMB 726,563,470 in the previous year[51] - The company reported a decrease in total comprehensive income of RMB 21,679,843 for the six months ended June 30, 2024, compared to the previous period[101] User Metrics - User data showed an increase in active subscribers to 2.3 million, up 20% compared to the previous period[1] Revenue Expectations - The company expects revenue growth to continue at a rate of 10-15% for the second half of 2024[1] Product Development and Market Expansion - New product launches include a next-generation optical fiber cable, projected to increase market share by 5%[1] - The company is investing RMB 200 million in R&D for advanced technologies, focusing on enhancing production efficiency[1] - Market expansion efforts are underway in Southeast Asia, targeting a 30% increase in sales in that region by the end of 2024[1] Acquisitions and Partnerships - The company has completed the acquisition of a local competitor, expected to contribute an additional RMB 300 million in annual revenue[1] - A new strategic partnership with a leading telecom provider aims to enhance service offerings and customer reach[1] Financial Ratios and Dividends - The gross margin improved to 35%, up from 32% in the previous year, due to cost control measures[1] - The company plans to increase its dividend payout ratio to 40% of net profit, reflecting strong financial performance[1] - The Board did not recommend any interim dividend for the period[22] Asset and Liability Overview - Total current assets as of June 30, 2024, amounted to RMB 14,956.1 million, an increase from RMB 14,556.3 million as of December 31, 2023[23] - Total non-current assets as of June 30, 2024, were RMB 14,923.8 million, compared to RMB 14,586.0 million as of December 31, 2023[23] - Total assets as of June 30, 2024, were RMB 29,879.9 million, an increase from RMB 29,142.3 million as of December 31, 2023[29] - Total liabilities as of June 30, 2024, were RMB 15,331.5 million, compared to RMB 14,744.8 million as of December 31, 2023[27] - Shareholders' equity attributable to the Company was RMB 11,328.0 million as of June 30, 2024, slightly up from RMB 11,307.1 million as of December 31, 2023[29] Cash Flow Analysis - Cash inflows from operating activities totaled RMB 6,215,049,824, down 15.1% from RMB 7,321,329,406 in 2023[65] - The net cash inflow from operating activities was RMB 213,556,282, a decrease of 37.9% compared to RMB 343,973,709 in the previous year[65] - Cash inflows from investing activities amounted to RMB 1,184,083,955, an increase of 45% from RMB 816,879,837 in 2023[68] - The net cash outflow from investing activities was RMB 1,066,768,947, slightly higher than RMB 1,020,187,023 in the same period last year[68] - Cash inflows from financing activities reached RMB 3,462,342,827, an increase of 14.4% compared to RMB 3,026,954,447 in 2023[72] - The net cash inflow from financing activities was RMB 630,281,190, a decrease of 57.9% from RMB 1,496,423,882 in the previous year[72] Financial Statements and Compliance - The company’s financial statements were approved by the Board of Directors on August 23, 2024[42] - The financial statements were prepared in accordance with the "Accounting Standards for Business Enterprises," ensuring compliance and transparency[117] Shareholder Information - The company distributed RMB 350,152,160 to shareholders during the reporting period, with an additional distribution of RMB 50,734,313 to non-controlling interests, totaling RMB 400,886,473[96] - The total shareholders' equity at the end of the period was RMB 8,815,489,589, compared to RMB 8,656,845,377 at the beginning of the period, indicating an increase of approximately 1.84%[104] Financial Instruments and Assets - The Group's financial instruments include cash and cash equivalents, equity investments (excluding long-term equity investments), receivables, payables, loans, debenture payables, and share capital[168] - Financial assets are classified into three categories: measured at amortised cost, at fair value through other comprehensive income (FVOCI), and at fair value through profit or loss (FVTPL)[174] - Financial assets are not reclassified after initial recognition unless there is a change in the business model for managing financial assets[175]

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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立之股份有限公司） （股份代號：6869） 截至二零二四年六月三十日止六個月之中期業績公告 | --- | --- | |-------|----------------------------------------------------------------------------------------------------------| | | | | | 財務摘要 | | • | 營業收入約為人民幣 5,348.1 百萬元，較去年同期減少約人民幣 1,567.1 百萬 元，降幅約為 22.7% 。 | | • | 毛利約為人民幣 1,492.1 百萬元，較去年同期減少約人民幣 312.3 百萬元，降 幅約為 17.3% ...

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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立的股份有限公司） （股份代號：6869） 二零二四年第一季度報告 | --- | --- | |---------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------| | | | | 本公告乃長飛光纖光纜股份有限公司 | Yangt ...

長飛光纖光纜股份有限公司 yangtze optical fibre and cable joint stock limited company (於中華人民共和國註冊成立的股份有限公司) (a joint stock limited company incorporated in the People's Republic of China with limited liability) (STOCK CODE 股票代號: 601869.SH 06869.HK) 年度報告| AEPORT Smart Link Better Life | --- | --- | --- | |----------|-------|----------------------------------------------------------------------------------------| | | | | | | 2 | Corporate Profile 公司簡介 | | CONTENTS | 3 | Financial Highlights 財務摘要 | | 目錄 | 7 | Chairman's Sta ...

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。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立之股份有限公司） （股份代號：6869） 截至二零二三年十二月三十一日止年度之經審核全年業績公告 長飛光纖光纜股份有限公司（「本公司」）董事會（「董事會」）欣然宣佈，本公司的 核數師畢馬威華振會計師事務所（特殊普通合夥）已根據中國註冊會計師審計準則 的規定完成本公司及其附屬公司（統稱「本集團」）截至二零二三年十二月三十一日 止年度之全年業績（「二零二三年全年業績」）審核程序。 | --- | --- | --- | |-------|-----------------------------------------------------------------------------|----------------------- ...

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份內容而產生或因倚 賴該等內容而引致的任何損失承擔任何責任。 長飛光纖光纜股份有限公司 Yangtze Optical Fibre and Cable Joint Stock Limited Company* （於中華人民共和國註冊成立之股份有限公司） （股份代號：6869） 二零二三年第三季度報告 | --- | --- | |-------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------| | | | | 二零二三年第三季度報告（未經審計，「 季度報告 及依照中國證券監督管理委員會關於季度報告編製及披露的有關規定編製，已 經本公司董事會（「 董事會 」 ...