中国恒大二零二三年中期报告

China Evergrande Group 目 錄 02董事會及委員會03公司資料04主席報告書05管理層討論及分析08企業管治及其他資料17獨立核數師報告19簡明綜合財務狀況表21簡明綜合損益及其他全面收益表23簡明綜合權益變動表24簡明綜合現金流量表25簡明綜合財務報表附註 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 2023334.13511.5271 20234 (00708.HK) (06666.HK) 20236301.9 78553423 管理層討論及分析 23,882.06,039.817,842.2202217,163.9678.3 1,281.81,200.7 98.07.64% 20236306,247.720226,123.9123.8 202223.530.730.4% 20236307.97%202212318.12% 202256.037.632.8% 202363010,565.72022543.1 5,961.74,604.0 197.3 20236301,028.8 22.7 16.5 173.8 管理層討論及分析 26.3% 21.6 41.4 0.8429.617.8 6.4 2023630133.8348.7 121.5 150.3 管理層討論及分析 20236302023630738.520221231467.8 30.99%97.53325.95 2023630 20236303,0002,2295,349.92 2023630109,085(708.HK)1,597(6666.HK)82,836 202363027.8202228.7 企業管治及其他資料 2009101420092009 200910%201710320186820091,317,838,89010%9.98% 121%0.1% 10 (a)(b)(c) 1.00 200920091022 企業管治及其他資料 2010518137713,000,000713,000,0004.75%2014109893530,000,000530,000,0003.63%2017103201710657,989743,570,000743,570,0005.7% 2009201966200920196620092009 13,127,834,9001,312,783,49010%9.94% 1% 企業管治及其他資料 1.0030 30% 20296559 2020424623,000,0004.70% 企業管治及其他資料 2023630 1.20141095 (i)2015109202010820%(ii)2016109202110820%(iii)2017109202210820%(iv)2018109202310820%(v)20191092024108 企業管治及其他資料 2.201710657,989743,570,00030.20201710430.755 (i)2018106202310520%(ii)2019106202410520%(iii)2020106202510520%(iv)2021106202610520%(v)2022106202710520% 3.20204245198623,000,00013.112202042312.905 (i)2021424202642320%(ii)2022424202742320%(iii)2023424202842320%(iv)2024424202942320%(v)20254242030423 4.2023824 20236301,305,538,990 企業管治及其他資料 2023630XV352 (ii) 企業管治及其他資料 (iv) 2023630XV352 企業管治及其他資料 2023630XV23336 (1)(BVI)(2)Yaohua LimitedYaohua Limited 20236302022630 630 2023630 企業管治及其他資料 2023630 2023630 2023827 獨立核數師報告 19642023630343434 2202363039,2482023630644,203713,102581,81113,381 2 獨立核數師報告 P06294 2023827 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, Cayman Islands 2009115 2023827 2 20236303420221231 (i) 202363039,2482023630713,102644,20313,381 簡明綜合財務報表附註 2 (i) 12 — — — — 簡明綜合財務報表附註 2 (i) ) —AHG —202343AHGRSA(i)(ii)(iii)20231215 —(i)CEGCEG(ii)SJSJ(iii)TJTJ CEG CEG i.AA ii.CC ACCEG12 110–12A1C1 簡明綜合財務報表附註 2 (i) CEG 2 i.5–9A2C2 ii.A2C2 iii.A2C2A2C2 AC(x)(y)CEG SJ SJBVISJSJSJ4SJ SJ(i)SJSJ(ii)SJ SJSJSJSJ65SJ 簡明綜合財務報表附註 2 (i) TJ TJ TJTJTJTJTJSJTJ TJ(i)TJ(ii)TJ TJTJTJTJ8TJ 202343AHGCEGSJ20%35%AARSASJSJ RSATJTJ RSA ARSASJ RSATJ RSA 202343CCRSAARSASJ RSATJ RSARSACRSACRSA 簡明綜合財務報表附註 2 (i) TJ 2023630122023630122023630 (i)(ii) 202363020221231 簡明綜合財務報表附註 3 20221231 4 2023630 簡明綜合財務報表附註 4 5% 5%5% 20221231 20221231 2 ••• 簡明綜合財務報表附註 4 簡明綜合財務報表附註 5 10% 簡明綜合財務報表附註 5 2023630 5 2022630 簡明綜合財務報表附註 5 2023630 簡明綜合財務報表附註 6 (a) (b) (i) (ii) 2023630 • • 簡明綜合財務報表附註 7 (a) 202363020221231 4070 202363010.36%202263011.56% (b) 202363017,1792022123117,321 20236302,161202212311,163 簡明綜合財務報表附註 20236303120221231289 簡明綜合財務報表附註 8 (a) 簡明綜合財務報表附註 8 (b) (i)(ii) 20236306122022123112,095 202363020221231 9 簡明綜合財務報表附註 (a) 簡明綜合財務報表附註 10 (b) 202363049,0072022123149,117 11 簡明綜合財務報表附註 202363020221231 202363020221231 簡明綜合財務報表附註 13 (a) 2023630 15 簡明綜合財務報表附註 15 簡明綜合財務報表附註 15 (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 201936100%9.006004,02320192021II 2019411100%9.501,4509,72820192022II100%10.008505,70220192023100%10.507004,69620192024 2019430100%9.503002,01920192022III 2020122100%11.51,0006,81320202023II100%12.01,0006,81320202024 簡明綜合財務報表附註 15 (a) 2020124100%11.52,00013,61720202022100%12.02,00013,61720202023I 2021122100%9.003142,20920212023I 202131100%9.001.8911071220212023II 202363020221231 (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 簡明綜合財務報表附註 15 (b) 2021427100%7.00200 2015778,200 202363020221231 (c) 201813018,000 4.25201832738.99 201821417,73614,383 •• (d) 簡明綜合財務報表附註 簡明綜合財務報表附註 16 (a) 簡明綜合財務報表附註 18 19 簡明綜合財務報表附註 簡明綜合財務報表附註 21 222009 202216.5% 25%202263025% 20081120081110%5% 30%60% 22 20236302022630 23 20236302022630 簡明綜合財務報表附註 24 (a)(i)23(ii) (b) 25 (a) 簡明綜合財務報表附註 25 (b) 2023630 26 (a) 20236302022630 26 (b) 202363020221231 簡明綜合財務報表附註 26 (b) 簡明綜合財務報表附註 26 (b) 20202024502,000 1,927 201720252820202023II50 201720252020192022II3020202023II3020202022902017202312017202290 (c) (d) 簡明綜合財務報表附註 27 1. 20238146,177,106,40427.50%3,889,723,90350.6297 2023814 2.(BVI) 20238145,441,305,7023.8420,894,613