冠中地产二零二三年年报

: 193 年 報2023 目錄2312142142485758606163127128 公司資料 • 183171712 1716 40Bonham Majoris 193 主席報告書 192,200,000831,100,0001,100,00055,700,00028,700,00027,500,0007,000,0004,100,000155,300,000743,800,000 30,000,00098,300,000 37,800,00024,300,000 191,900,000336,800,00078,400,00052,600,000 4.6%18.8% 1,100,00055,700,0001,900,0002,000,0007.2%170 16328,700,00027,500,000 (I) 主席報告書 (II) 3,5003,40077,800,00067,200,0002,000120,0002,000120,000363626%48%26%48%74%83%40,00082%86%18 1% (III) 13,800,00015,200,00021 75%40012.4%6.6%7,000,0004,100,000 32.5%72.8%55.4%134,300,00089,500,000 78,400,00052,600,000 611100.0%0.0%2.8%9.4%20.4%0.0%0.4%71.1% 主席報告書 8,800,00023,500,0004,000,0004,300,000 52,600,000100.0%33.5%5.4%90.0% 100,00016,100,0002,600,0007,200,000 1,000,0001,000,0001,000,000 • (i)32.5% (a)A(b) (ii) (iii) (i)(ii)(iii) (1)(a)AA AA55,363,000 AA (1)(b) 主席報告書 (2) (1)(b) 7,500,00075% 12,600,000 AA A.(i)AA(ii) B. AAAA 主席報告書 15,000,00016,000,000 905019,800,00020,100,000 41188246GEMGBA261196137288395GEM1560 66 41181975 142• 董事簡介 62301146268391 67 418535Delft University of TechnologyAaaM LimitedAaaM LimitedUNStudio (Shanghai) LimitedUNStudio Hong KongLimited A.4.1 103(A) 1213 企業管治報告 3.13 1.2.3. 企業管治報告 2,950,000365,000 4856 www.capitalestate.com.hk 企業管治報告 ••••••••• (i) 6225665685% (ii) (iii) 107 (7)(7) 環境、社會及管治報告 ESGESG ESG ESG ESG ESG ESG ESGESG 環境、社會及管治報告 ESGESG ESG cel@capitalestate.com.hk NOXSOXPM NOXSOXPM0.06410.0020.005 123 95%LED •(HVAC) 環境、社會及管治報告 • • • 2,524.520.14 210.000.01 5,263.430.29 63,429.003.45 環境、社會及管治報告 (TCFD) 1561011 4435 環境、社會及管治報告 0 0.410.57 108 240 環境、社會及管治報告 0 25615 環境、社會及管治報告 環境、社會及管治報告 環境、社會及管治報告 環境、社會及管治報告 環境、社會及管治報告 3916311 2141 30% 30% 5% 57 14 128 董事會報告書 30 103(A) 3.13 Tang Ho Ching XV352 1.AE Majoris Global Investment LimitedAE Majoris55,000,000 2.Supervalue Holdings LimitedSupervalue31,650,555 董事會報告書 36 336 1.AE Majoris55,000,0002.Supervalue31,650,555 董事會報告書 1420 • 57126 4(a)1632.5%25,264,000991,000145,866,000144,875,00022208,031,0007,524,00012,621,000 獨立核數師報告書 (i) (ii) (iii) (1)(a)4(a)967,600,00030,972,000(i)967,600,000(ii)30,972,000(iii)290,570,000A (1)(a) - A55,363,000A629,862,00059,626,000AAAAAA99AAAA9 AA AA(i)AA(ii) 獨立核數師報告書 (1)(b)16(ii)3636516(ii)(i)(ii) (2)4(b)36(1)(b)5(1)(b)4(b) 4(b)9AA9 獨立核數師報告書 405 • •• 獨立核數師報告書 • •• 407(2)407(3) • • • 綜合損益及其他全面收益表 綜合財務狀況表 綜合財務狀況表 (i)(ii) 綜合現金流量表 綜合現金流量表 綜合財務報表附註 1. 40Bonham Majoris 3916 2. 31637 171028161 45441 112778121221 4 1125 綜合財務報表附註 2. 12124A88A345 12 1 2 8 8 綜合財務報表附註 3. 3.1 216236 ••• 3. 3.2 • •• 綜合財務報表附註 3. 3.2 3636 3. 3.2 1616 綜合財務報表附註 3. 3.2 12 •••• 9 3. 3.2 ••••• •• 綜合財務報表附註 3. 3.2 9 3. 3.2 ••• 30% 綜合財務報表附註 3. 3.2 綜合財務報表附註 3. 3.2 (a) (b) 綜合財務報表附註 3. 3.2 3. 3.2 綜合財務報表附註 3. 3.2 12 綜合財務報表附註 3. 3.2 綜合財務報表附註 3. 3.2 15 •• •• 3. 3.2 ••• (i) (ii) 綜合財務報表附註 3. 3.2 9 9 121212 12 (i) • 3. 3.2 9 (i) •••• 30 (i)(ii)(iii) 綜合財務報表附註 3. 3.2 9 (ii) 90 (iii) (a)(b)(c)(d) (iv) 3. 3.2 9 (v) ••• 綜合財務報表附註 3. 3.2 9 (v) 3. 3.2 (i)9 (ii) 4. 3 綜合財務報表附註 4. (a) 16 967,600,00030,972,000(i)967,600,000(ii)30,972,000(iii)290,570,000AA55,363,000A629,862,00059,626,000AAAAAA 綜合財務報表附註 4. (b) 991,00025,264,000144,875,000145,866,000 7.5% 144,875,000145,866,0007,524,0008,031,00012,621,00012,621,000 綜合財務報表附註 4. (c) 2138 (d) 190,898,000214,808,00025,924,00029,120,000 5. 29,848,00033,225,000 綜合財務報表附註 5. 8 5. 綜合財務報表附註 5. • • 5. 綜合財務報表附註 5. 10% 7. 25% 綜合財務報表附註 8. 30%60% 10. 綜合財務報表附註 10. 1.2.711,0003.4.5.6.7.8.9. 11. 1010 12. 13. 綜合財務報表附註 14. 2033½9¼3010%331/3%20%25%-331/3% 1515 15. 138,000 綜合財務報表附註 15. 16. 2,362,0002,362,000 77,733,000367.5% 16. (i)629,862,000967,600,00059,626,00030,972,000 (ii)634,017,0007.5% 綜合財務報表附註 16. 17. 3,042,00023,728,0001,500,00011,700,0003.9%2.25% 104,000811,000 18. 509,000 19. 20. 488,000 38 綜合財務報表附註 21. 2,000120,0002,000120,00026%48%26%48% 13,783,00012,634,0001,643,0001,153,00038 22. (a) 38 22. (b) (i)3912.5%39 (ii)12.5% 綜合財務報表附註 24. 0.01%0.01% 5.25%1.55% 25. 綜合財務報表附註 (i) (ii) 27. 綜合財務報表附註 28. 435,473,000412,909,00016,381,00012,866,000 29. 綜合財務報表附註 30. (i)(ii)(iii) 10%121%10128 31. 646,000644,000600,000600,000 32. 綜合財務報表附註 32. 754,000786,000 57 •2/3•22,500390,000 33. 55 34. 15,053,00016,043,000 35. 36. (a) (b) 2022 綜合財務報表附註 36. (c) 37. 22 38. 綜合財務報表附註 38. (b) (a) (i) (ii) 綜合財務報表附註 38. (b) (iii) 78,367,00052,631,00010%7,837,0005,263,000 1,041,00010%788,0001,288,000 • •34 38. (b) 802,000593,0009 127,524,0008,031,00012,621,00012,621,000 8,744,0005,189,00012 綜合財務報表附註 38. (b) 87,402,00076,626,000 4,211,0003,183,000214,211,0003,183,000 38. (b) 646,000644,000191,297,000336,137,0001212 15,053,00016,043,0001234 70% 綜合財務報表附註 38.