SOHO中国中期报告 2023

SOHO SOHOSOHO20236306202320226306 29111618 2023 20232023-0.516.816.9%18.6%20113 SOHO2,800 SOHO244,50324.2%3.7202347 2023 2. SOHO SOHO510,000SOHO2002014 SOHO20149157,318 133,766123,56810,198 SOHO II SOHO II110117,17994,27963,30830,971201411 51,889 SOHO SOHO1141116 SOHO158,434135,637201912 SOHO SOHO1013SOHO124,06888,23446,34441,89020149 SOHO SOHO 72,00650,34721,65920158 SOHO SOHOSOHO2 SOHO155,827201612 97,75174,49823,25320171120182 SOHO SOHOSOHO1 10 156,654112,54120191 8.2220228.968% 6.7820227.429% 83%202283% 0.120220.130.6620220.74 0.0220220.02 3.8720224.210.34 0.9120221.190.28 2023630160.477.9915152.482023630160.47 202363042%2022123143% 20236303.602.2%202212313.582.2%20236 304.7%202212 314.7% 20236300.10202212310.11 20236300.18202212310.17 20236301,6871,537 2022 20236305,199,524,031202212315,199,524,031 2023630XV571352 (1)L (2)3,324,100,000(3)201811 (3)Boyce LimitedCapevale LimitedCapevale BVI1,662,050,000Boyce LimitedCapevale BVICapevale LimitedCapevale CaymanCititrust Private Trust(Cayman) LimitedCapevale CaymanCititrust Private Trust (Cayman) Limited 2023630XV352 2023630336 (1)L (2)Cititrust Private Trust (Cayman) LimitedCapevale CaymanBoyce LimitedCapevale BVICapevale Cayman1,662,050,000Cititrust Private Trust (Cayman)LimitedCapevale CaymanBoyce LimitedCapevale BVIBoyceLimitedCapevale BVI3,324,100,000 (3)Boyce LimitedCapevale Cayman (4)Capevale BVICapevale Cayman 2023630336 3.103.10A 2023630)2023630 20236306 20236306 202363062023817 SOHO 6SOHOA11100020 131 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3, Building DP.O. Box 1586, Gardenia Court, Camana BayGrand Cayman KY1–1110Cayman Islands 183171712–1716 825 1022 410 SOHO 2048SOHO202363063434 2410 34 220236307,170,391,000202363016,047,348,0005,041,723,0002023630627,252,0002 2023817 20236306 20236306 20236306 20236306 1 SOHO KY1–11112681 2007108 2023817 2 20236 30634 20236307,170,391,000202363067,270,564,00020221259,682,000202363016,047,348,000155,041,723,00053,992,134,0002023630627,252,000 420228202291SOHO121,733,334,000202363030,600,0001,986,243,000 2 20236304,232,000,0004,232,000,00010,576,00020246302023630 (a)20229125202363030,600,00020236307,000,000 2 (b)2023630359,572,000 (c) 202363012202363012 (a) (b)(c) 2 2022123120222022 3 2022 (a) 2023112023 •12•8•12 3 (a) 202363062023630 (b) 20221231 4 (a) 11 4 (b) 30%60% 2SOHO1,733,334,00020228200,424,00020221231 (c) 2023630 4 (d) 5 (a) 20221231 20221231 120236309,887,000(2022123111,018,000 5 (b) ••••• (c) ••• 5 (c) 2023630 5 (c) 2023630620226306 ••• 5 (e) 6 11 6 (a) (i)20236306(ii)20232022630610% (b) 202363020221231 8 9 25%2022630625%) 30%60% 20081110% 10 2023630613,613,00020226306190,568,0005,199,524,031202263065,199,524,031 11 2023630 11 ••• 12 2023630620226306 13 (a) 14 (a) (2022 (b) 15 (a) 202363015,684,939,000(2022123115,826,827,000 (b) 220236304,232,000,0004,232,000,00010,576,00020246302023630 16 202363020221231 (a) 17 20236302,429,629202212312,429,62917,556,0002022123116,921,000 18 (a) (i)20202005SOHO2023630SOHO24,740,000(2022123124,740,000 18 (a) (ii)2023630812,732,000(20221231812,732,000 (b)