中国恒大二零二二年中期报告

China Evergrande Group 目 錄 0203040509171921232526 董事會及委員會 公司資料 78510620 3333 3815 evergrandeIR@evergrande.com(852) 2287 9229 www.evergrande.com 主席報告書 2021920224 202228.9% 4 2022122.6119.3181.3 20226301,241 (00708.HK) 20226302.3 (06666.HK) 87623825 管理層討論及分析 202263024,740.98,543.616,197.32021123116,058.0139.3 892.8724797.5 20226305,877.6202112316,073.8196.2 71.17.96% 20226308.4%202112318.38% 2021190.223.587.6% 202187.856.036.2% 20226309,264.62021331.2 5,411.73,852.9 421.5 20226301,055.1 68.6 10.9 487.6 管理層討論及分析 28.8% 12.5455.719.3 57.5 81.9 252.7 2022630187.5285.0 管理層討論及分析 20226302022630210.72021123192.4 2022225419.5 2022329100%3,660,291,200 20226303,0008132,399.67 2022526100%1,347,783,100 2022 2022630112,430(708.HK)5,292(6666.HK)75,846202125% 202263028.72021142.2 企業管治及其他資料 (a)(b)(c) 2009101420092009 1.00 200920091022 200910%201710320186820091,317,838,89010%9.98% 2010518137713,000,000713,000,0004.75%2014109893530,000,000530,000,0003.63%2017103201710657,989743,570,000743,570,0005.7% 121%0.1% 2009201966200920196620092009 10 企業管治及其他資料 1.0030 13,127,834,9001,312,783,49010%9.94% 30% 202965510 1% 2020424623,000,0004.70% 企業管治及其他資料 2022630 3.20204245198623,000,00013.112202042312.905 1.20141095(i)2015109202010820%(ii)2016109202110820%(iii)2017109202210820%(iv)2018109202310820%(v)20191092024108 (i)2021424202642320%(ii)2022424202742320%(iii)2023424202842320%(iv)2024424202942320%(v)20254242030423 2.201710657,989743,570,00030.20201710430.755 20226301,305,538,990 (i)2018106202310520%(ii)2019106202410520%(iii)2020106202510520%(iv)2021106202610520%(v)2022106202710520% 企業管治及其他資料 2022630XV352 企業管治及其他資料 (iv) 2022630XV352 企業管治及其他資料 2022630XV23336 2022630 20226302021630 2022630 2022630 2022630 2023717 獨立核數師報告 19682022630343434 1. 3202263086,1692022630558,184705,692587,76118,749 3 獨立核數師報告 2. 202112312022630202112312022630 P062942023717 簡明綜合財務狀況表 簡明綜合損益及其他全面收益表 簡明綜合損益及其他全面收益表 簡明綜合權益變動表 簡明綜合現金流量表 簡明綜合財務報表附註 1 2006626222009P .O. Box 309, Ugland House, Grand Cayman, KY1-1104, the Cayman Islands 2009115 2023717 2 20212021 8202111202111 202111664,344 簡明綜合財務報表附註 2 —(9,017)—11,015—344,812 —(101,500)—(175,202)—721,967—4,029 —(32,532)—(69,952) 簡明綜合財務報表附註 3 (a) 20226303420211231 (i) 202263086,1692022630558,184705,6922022630587,76118,749 12 —2022 — — — 簡明綜合財務報表附註 3 (a) —AHG —202343AHGRSA(i)(ii)(iii)202310120231215RSA —(i)CEG(ii)SJSJ(iii)TJTJ CEG CEGCEG i.AA ii.CC CEG12 110–12A1/C1 簡明綜合財務報表附註 3 (a) 2 i.5–9A2/C2 ii.A2/C2iii.A2/C2A2/C2 AC(x)(y)CEG SJ SJBVISJSJSJ4SJ SJ(i)SJSJ(ii)SJ SJSJSJSJ6,500SJ 簡明綜合財務報表附註 3 (a) TJ TJ TJTJTJTJTJSJTJ TJ(i)TJ(ii)TJ TJTJTJTJ800TJ 202343AHGCEGSJ20%35%AARSASJSJ RSATJTJ RSA ARSASJ RSATJ RSA 202343CCRSAARSASJ RSATJ RSARSACRSACRSA 2022123112202212311220221231 簡明綜合財務報表附註 3 (a) TJ (i)(ii) (b) 202263020211231 4 20211231 簡明綜合財務報表附註 5 (a) (b) 2022630 簡明綜合財務報表附註 5 (b) 5%5% 20211231 20211231 (c) 3 (d) ••• 簡明綜合財務報表附註 5 (d) 簡明綜合財務報表附註 6 10% 簡明綜合財務報表附註 6 2022630 6 2021630 簡明綜合財務報表附註 6 2022630 簡明綜合財務報表附註 7 (a) (b) (i) (ii) 2022630 •• 簡明綜合財務報表附註 8 (a) 202263020211231 4070 20226 3011.56%20216309.48% (b) 202263016,0512021123117,345 20226301,16320212,991 簡明綜合財務報表附註 202263076202187 簡明綜合財務報表附註 9 (a) 簡明綜合財務報表附註 9 (b) (i)(ii)20226308,118202140420222021630 10 簡明綜合財務報表附註 (a) 簡明綜合財務報表附註 11 (b) 簡明綜合財務報表附註 202263020211231 202263020211231 簡明綜合財務報表附註 14 (a) 2022630 簡明綜合財務報表附註 簡明綜合財務報表附註 16 16 簡明綜合財務報表附註 16 (a) 2017323100%8.251,0006,88620172022 2017329100%9.51,0006,88620172024 2017628100%7.51,3459,17220172023100%8.754,68131,92120172025 2018116100%13.06454,41920182022100%13.755904,04220182023 201912594.054%8.251,0256,96420192022I 2019411100%9.501,4509,72820192022II100%10.008505,70220192023100%10.507004,69620192024 2019430100%9.503002,01920192022III 2019524201973020199242019121820191219100%8.901,0507,31420192021III2021320192021III1,050 簡明綜合財務報表附註 16 (a) 2020122100%11.51,0006,81320202023II100%12.01,0006,81320202024 2020124100%11.52,00013,61720202022100%12.02,00013,61720202023I 2021122100%9.003142,20920212023I 202131100%9.001.8911071220212023II 202263020211231 簡明綜合財務報表附註 16 (b) 201577100%6.988,200 201956100%6.2715,000100%6.805,000 202018100%6.984,500 2020526100%5.904,000 202065100%5.602,500 2020923100%5.804,000 20201019100%5.802,100 2021427100%7.00200 2015778,200 202263020211231 簡明綜合財務報表附註 16 (c) 201813018,000 4.25201832738.99 201821417,73614,383 202012161,79999.0% 16,20120212 (d) 簡明綜合財務報表附註 17 簡明綜合財務報表附註 17 (i) (a) (ii) 18 簡明綜合財務報表附註 19 20 簡明綜合財務報表附註 22 2021630 簡明綜合財務報表附註 23 222009 16.5% 25%202163025% 20081120081110%5% 30%60% 24 20222021630 25 20226302021630 簡明綜合財務報表附註 26 (a)(i)23(ii) (b) 27 (a) 簡明綜合財務報表附註 27 (b) 2022630 28 (a) 20222021630 28 (b) 202263020211231 簡明綜合財務報表附註 28 (i) (ii) (iii)20202024502,000 1,927 20172025282