辰兴发展2023 中期报告

2023 INTERIM REPORT中 期 報 告 CONTENTS 245724303132343638 55Corporate Information57Financial Highlights58Chairman’s Statement61Management Discussion and Analysis78Corporate Governance and Other Matters84Interim Condensed Consolidated Statement ofProfit or Loss85Interim Condensed Consolidated Statement ofComprehensive Income86Interim Condensed Consolidated Statement ofFinancial Position88Interim Condensed Consolidated Statement ofChanges in Equity90Interim Condensed Consolidated Statement ofCash Flows92Notes to the Interim Condensed ConsolidatedFinancial Statements 11125 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DrivePO Box 2681 Grand CaymanKY1-1111, Cayman Islands 183171712-1716 Cricket Square, Hutchins DrivePO Box 2681 Grand CaymanKY1-1111, Cayman Islands 18 2286 www.chen-xing.cn 24840 —376.344,99630.8%38.8%—240.2237.9—65.664.2—5.44.8—2,708,026834.6—8,363.0—0.01— 376.330.8%44,99638.8% 240.252.9%237.953.2%4.846.2% 2,708,0262,814,941 376.330.8%240.252.9%237.953.2%65.65.44.8 376.3287.830.8%44,99632,41638.8%20.535.5282.138.25.4%9.4%75.0%10.2% 3,183,4142,708,026(i)115,146(ii)1,666,616(iii)926,264 21,613 (1)(2)(3) 240.2509.852.9% 237.9507.753.1% 394.855.8%174.6 65.6115.043.0%27.3%22.6%4.7 64.2114.243.8% 27.0%22.5%4.5 3.88.253.5% 4.89.046.2% 28.564.5%10.1 19.33.1%19.9 9.869.4%16.5 26.522.1%20.7 14.235.460.0% 143.0334.857.3% 66.395.4 3,089.03,155.1 1,936.82,127.0 1,873.82,012.9 3,089.01,777.0174%179% 23314.0 3.21D.3 571XVXV78352 1.599,999,989 2.White Dynasty Global Holdings LimitedWhite Dynasty BVIWhite Dynasty BVIWhite Empire (PTC) LimitedWhite Empire BVIWhite Empire BVIWhite Dynasty BVI 3.White Legend Global Holdings LimitedWhite Legend BVIWhite Legend BVIWhite Legend BVIWhite Legend BVI 4.White Dynasty BVI(i)(ii)White Dynasty BVI 5.Honesty Priority Global Holdings LimitedHonesty Priority BVIHonesty Priority BVI34.87%Honesty Priority BVI 1.White Dynasty BVIWhite Empire BVIWhite Empire BVI XVXV78352 XV23336 1.599,999,9892.White Dynasty BVIWhite Empire BVIWhite Empire BVIWhite Dynasty BVIWhite Empire BVI3.White Legend BVIWhite Legend BVIWhite Legend BVI4.White Dynasty BVI5.White Dynasty BVIWhite Dynasty BVI6.White Legend BVIWhite Legend BVI XV23336 50,000,00010%8.33% 13.51B(1) 1. Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman, KY1- 1111, Cayman Islands18 2. ()34 3. 1712812 4. 10% 5. 5. 6. () 7. 8. 8. 9. 1,469,000(100,000) 5,000() 10. 11. 49%95.351289,697,00089,697,00089,697,000 12. 13. () 14. 15. 16. 88,139,00066,531,00018 18. 18. (iv)1,450,000,0001,450,000,000100%(v)191,630,000191,680,00063,700,00063,700,00014100%(vi)233,200,000233,300,000251,700,000251,700,00014100%(vii)91,500,00093,270,000100,900,000100,900,00014(viii)48,900,00049,000,00025,759,965(ix)35,000,00035,000,00036,000,00036,000,00016(x)4,373,1574,373,157(xi)48,000,00048,000,00062,300,00062,300,0001412,422,21712,422,21716(xii)259,000,000280,000,000439,667,043410,467,00214(xiii)8,600,0008,600,00037,849,50637,820,79714(xiv)9,300,0009,300,00027,949,88327,928,68214(xv)50,000,00085,474,50314100%(xvi)178,000,000178,000,000 18. (xvii)9,500,0009,600,000,(xviii)45,000,000,(xix)248,888,889284,444,444727,100,000727,100,00014 19. 20. 20. 21. 21. (a) (b) 2,554,860,000(2,508,530,000)(18) 335,400,000(337,170,000)(18) 21. (c) (d) 22.