恒大物业2023中期报告

2 4 8 22 30 32 33 35 36 37 783101 3815 Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 183171712-1716 www.evergrandeservice.com 2023630 2023 20236308125091,51493.3%20236306,145.16.2%6,103.399.3%202363020221,499.224.4%2.2790.312.9%3.0781.30.07 134202383 + + 2023824 ++++2022230.8%202296.9% 202266.7% +20236301,51493.3% 1674 + ++++ + (i)(ii)(iii)20236306,145.16.2% 5,024.67.4% 202363050920226304793,000 214.05,238.6 1,078.72022(i)2023630202298.5%(ii)2022 41.9 65.31.1% 20224,504.43.1%4,646.0 1,499.224.4%2.2 1202218.8%2.321.1% 2202237.1%3.240.3%(i)(ii) 9.3%2022 2022415.16.0%390.3 79.2202274.46.5%(i)(ii)2022(iii)2022 234.12022302.368.22022 790.312.9%20223.0 781.32022546.143.1% 202363056.72022123157.71.7% 202363050.02022123169.319.3 20236301,826.1202212311,987.0160.9160.0 20236303,244.2202212312,739.0505.2 20221231460.383.82023630544.1 20236301,847.6202212311,913.465.83.4% 202212313,011.9149.75.0%20236302,862.2 20236302,496.8202212312,688.0191.2 20236301,672.5202212311,656.016.5 62.5 20236302,525.9202212313,321.40.69 2023630183.0 2023630 1342 202363080% 2023630 202363082,836 45.25.5 2021510 10 10,810,811,0001,081,081,10010% 1% 1.00 20236301,081,081,100 203159792023630 2023630XV352 1.20236302.20236213.2023621 1.2023630 2.2023621 1.20236302.20236213.2023621 2023630XV352 2023630XV23336 1.20236302.20236303.4.(BVI)(BVI)5.5,590,229,0005,383,074,000207,155,0006.CEG Holdings (BVI) Limited(BVI)50%50%(BVI)(BVI)(BVI)(BVI)CEGHoldings (BVI) Limited 20236302022630 2023630 2023630 2023630 20229120221220202321520233222023620 2023724 2023730 2023730 20226152022830 (a) (b)134(c)(d)(e)13.24(f) 2023822023839202382 2023630 20236302410 32642023630343434 2410 22,525,932,000748,990,000202212313,321,357,0001,512,765,0002 34 P062942023824 1. 20203131961322Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, CaymanIslands 2. 202363034 20221231 2. 20236302,525,932,000748,990,000202212313,321,357,0001,512,765,000 202463020236302024630 2023630 2. 2023630 3. 202363020221231 4. 4.1 4.1.1 (i) 2023630202212315%2023630202212311,894,0001,962,000 20221231 20221231 4. 4.1 4.1.2 4. 4.1 4.1.3 (a) 1 12 3 4. 4.1 4.1.3 (a) 4. 4.1 4.1.3 (b)20236303 5. 2023630 2023630 20236302023630 6. 20232022630 7. : (a) (b)29,216,000 9. a 10. 11. 16.5% 2023630202263025%2023630202263015%20201115% 12. 20236302022630 13. 20232022630 20232022630 15. 202363064,226,0002022 16. (a) (b)202363020221231 (d)202363020221231 17. 18. (a) 19. (i)(ii)(iii)(iv) 20. 21. 21. (a) 10%50% 22. 2023630183,033,00020221231249,700,000 23. (a) (c)202363020221231 24. 25. (a) 202192023630213,982,000 25. 25. (c)