世茂集团2023中期报告

3 6 15 26 28 30 32 33 8938(852) 2511 9968(852) 2511 0287www.shimaogroup.hk Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 813 ir@shimaogroup.com 20236 306 2023 77168 20232023280.7186.8 3.2 2023189 2023 202320234,098.1862.7316.5260.7346.221.1%7.7% 77.9%45 10.643.5%20%202318 20238 31 1) 20236 30303.9202211.5%243.980.3%202213.6%202.2202221.5% 2) 20232023280.7186.8 3) 202320236 303,3003703.2 4) 20236303005,542 202377.9%45 2023 202320234,098.1862.7316.5260.7346.221.1%7.7% 20236 30248,20051,000 20232019119.1%2019112.8%10.643.5%20%(RevPAR)46% 202318 20236 30303.942022343.56202211.5%80.3%202282.2%19.7%202217.8% (i) (ii) 20236 3020227.3843.5%10.59 (iii) 20236 3020229.9113.2%8.61 20236 30202243.937.1%40.80 2022630313.9113.1%2023630272.69 20236 3010.3%20228.6% 8.0220222,8002.006.0220222,100 20236 302.65202241.4120226 3042.312023630 20236 30202215.7055.8%6.94 2023630202226.4513.3%22.93 20236 303.24 20236 3012.0%84.65202296.19 202320228,7004.73 8.984.07202217.277.40 2023630202263097.92120.58 20236 3017.9673.25202255.29202333.7% 20221231666.9120236 30614.63 20236 30372.5%2022 12 31302.2% 20236301,115.6202363085.8%202212 3183.8% 20236 30141.720236300.032022 12 310.03 20236 30 20236 302,384.891,850.26 20236 30442.29 20236 3052,5181,39328.29201112 3020215 320216 28 1.2011 201112 30I201120193 262011202712 302011 2011I2%69,319,0162011I1%34,659,508 2011 20236 30201120236 302011 1.202212 312011 2.201160%1240%2430.0029.56 3.201160%1240%2423.1023.35 4.201160%1240%2425.8026.00 I20236 30201148,751,338I1.41%20231 120236 30201120,567,6780.54% 2.2021 20215 3II20212021II2021 2021II0.3%7,091,9192021II0.3%7,091,919 2021 20236 30202120236 302021 1.202212 3120212.202160%1240%2419.7419.803.20235 231.544. II20236 3020216,865,821II0.29%20231 120236 302021226,0980.009% 3. 20216 28IIIIII III3%70,919,190III3%70,919,190 20236 303,525,4462023630 1.202212 31 2.60%640%182.652.29 3.60%1240%241.741.68 III20236 307,542,551III0.32%20231 120236 3066,902,08563,376,6392.71%2.57% 202213.51B(1) 20236 30571XV35210 1.Gemfair Investments LimitedGemfair2,045,746,316377,094,270GemfairGemfair 2.2011119,4933.2011124,0034.2011256,5045.201191,2336.201141,518 1.Gemfair31,934,15910,856,342Best CosmosLimitedBest Cosmos1,550,486,179Gemfair53.866%9.929%GemfairGemfairBest Cosmos2.20211,290,412Best Cosmos20213.374,610 XV 20236 30 20236 30336 1.GemfairGemfair 2.30%Gemfair2006612Gemfair3. 8.1020236 30 13.21 (1)20187 311,500,000,00048 (2)20189 14290,000,0002,614,500,00048 (3)20196 261,500,000,00048 (4)20198 9837,850,0003,994,000,00048 (5)20214 221,315,000,00048 (a)(i)(ii)51%(iii)(b)10 14A.2.1 20236 30 20236 30 20236 30 20236 30 1.64.23%5202212 28125,622,0002.50,000,0004.24%20,750,0003.70%3.1,1701.194.15,909,430.299,503,000 20236 30 20236 3020226 30 (www.shimaogroup.hk)(www.hkexnews.hk)(i)(ii)1617shimao-ecom@hk.tricorglobal.com 20238 31 20236 30 20236 30 20236 30 20236 30 20236 30 20236 30 1. 200410 292219613Cricket Square, Hutchins Drive, P.O.Box 2681, Grand Cayman KY1-1111, Cayman Islands 20067 5 2. 34 202212 31202212 31 181212 20236 3012120236 302,7521,8191228520236 301,1971,342 20236 30 2. (i)20236 306821209 (ii)2023202412154 (iv) (v) (vi) 20236 30 20236 30 3. 202212 31 4. 20221231 (a) (b) 20236 30 4. (b) i 20236 30 202212 31 20236 30202212 31 20236 30202212 31 20236 30 4. (b) 5. (a) 20236 30 5. (b) 20236 30 5. (b) 20236 30 20236 30 5. (b) 20226 30 20236 30 5. (b) 202212 31 20236 3067202212 3171 20236 30 6. 20236 3076,860,00020226 30196,682,00020236 30634,369,00020226 3048,691,000 7. 20236 30 (a) (c)20236 30426,862,000202212 31461,970,0004.2%18.0% 20236 30 920236 30225,656,000202212 31233,213,000 20236 30 8. 20236301,268,171,000202212 311,276,973,000 20236 30202212 31 20236301,914,986,000202212 313,858,478,00020(a)6,218,193,000202212 317,879,002,00011 20236 300.34%2022 12 310.34% 10. (a) 20236 30 10. (b) (1)201112 302011123034,659,508201112301%20184 1369,319,016201112 302%20193 26202712 30 20236 3047,006,000756,630,000665,074,00020236 3048,751,33836,764,0633,277,922 20236 3020236 30200,875,000185,932,00020226 30200,875,000166,227,000 (2)20215 320215 30.3%7,091,919 Best Cosmos Limited 20236 30 10. (b) (2)20236 30 20236 3052,00048,00020226 30113,973,00097,469,000 20216 28IIIIIIII3%70,919,190 20236 30II3,525,446II60%1240%24 20236 30II 20236 3010,980,00010,124,000 20236 30 10. (c) 11. 20236 30 11. (i)20236 30146,827,058,000202212 31145,934,443,000 (ii)20189 148540,000,0002,849,500,0005%202025%202170%202220191 2514570,000,0003,551,500,00020236 30399,000,0002,486,050,000202212 31399,000,0002,486,050,000 20198 913837,850,0003,994,000,0005%202135%202260%202320236 30795,958,0003,794,300,000202212 31795,958,0003,794,300,0