本间高尔夫中期报告2023/24

HONMA GOLF LIMITED本 間 高 爾 夫 有 限 公 司（於開曼群島註冊成立之有限公司）股票代號：6858 目 錄 243345474850525456 公 司 資 料 (1)(2) www.honmagolf.com 6858 Maples Corporate Services LimitedPO Box 309Ugland HouseGrand Cayman KY1-1104Cayman Islands 35F Roppongi Hills Mori TowerP.O. Box#62, 6-10-1RoppongiMinatokuTokyo, Japan (1)(2) 183171712-1716 10031 3485 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary Hall, Cricket SquareGrand Cayman, KY1-1102Cayman Islands 管 理 層 討 論 及 分 析 HONMA HONMAHONMA HONMAHONMAHONMA HONMAHONMATOURWORLDBERES HONMA5.6% •HONMAHONMAHONMA 360HONMA HONMAHONMABERESTOUR WORLDBERESAIZUTW75720.1%HONMAHONMA34.5% •HONMA75.9%HONMA HONMAHONMA HONMAHONMA 1162354580 HONMAHONMA •36011 HONMAHONMA1,757 •TEAMHONMATEAMHONMATEAM HONMAMinami HirutaSeo Yeun JungCAT Ladies 2023KG Ladies OpenTEAM HONMA HONMA HONMABERESTOURWORLD HONMA BERES2TOURWORLD6HONMATOURWORLDBERESTOURWORLDHONMA HONMA (1)(a)(b) HONMAHONMA36095HONMA HONMA 3,506(a)(b)1,329 Golf5Xebio 360 HONMA 163,0001973232HONMA 712 HONMAHONMA 2,230.9 HONMAHONMAHONMA HONMAHONMATOURWORLDGSTW757HONMA HONMACOVID-19 HONMA •HONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMAHONMA •HONMATOURWORLDHONMA 70.0%HONMAHONMAHONMA TOURWORLDHONMA •HONMAHONMAHONMAHONMA •102.2110.6HONMA COVID-19 (1)(i)(ii) (2)(i)(ii)(iii)(i)(ii) 14,927.411.6%13,194.8 12.4% HONMA (1)(2) 11,441.712.5%10,011.926.3%13.2% 1,122.62.2%1,097.93.1% 1,237.42.1%1,264.01.1% 1,125.827.1%821.128.3% 50 (1) 3,951.65.6%4,172.8HONMAHONMA 4,237.67.0%3,942.87.4% 4,028.412.4%3,529.112.8% 565.140.7%335.043.8% 285.852.5%135.957.6% 1,858.941.9%1,079.244.4% 88.3% HONMA(a)(b) (1) 4,566.913.2%5,170.612.4%30.7%23.6% 10,360.522.5%8,024.323.3%(i)(ii) 7,061.110.5%6,317.9 (1) 7,866.312.6%6,877.052.7%52.1% (1) 6,845.913.3%5,935.959.8%59.3% 358.311.1%318.731.9%29.0% 373.64.7%356.230.2%28.2% 288.47.7%266.125.6%32.4% 1 , 6 9 6 . 72,019.4 4 , 8 7 4 . 34,486.032.7%34.0% (1) 685.5680.4 74.070.9 155.552.6%73.7 52.584.9%97.1 7.524.1%5.7 3,635.8 641.252.2%306.317.2%8.4% 3,329.525.2% (i)(ii) (i)(ii)(iii)(i)(ii) (1)365 (2)365 (3)365 2992132012 5449 4748 2412 16,660.0 6,540.00.62%3.08% (i)(ii)31.5%36.3% 251.3 5.1711.6%5.77 16,798.0 (1) (1) (2) (3) (4)0.2% 4,972.2 1.5908.527.3% 1.00140.52 XV352 (1)L (2)VistraTrust(Hong Kong)LimitedVistraTrustVistraTrustDazzlingCoast LimitedDazzlingDazzlingPrizeRay LimitedPrize RayPrize RayKouunn Holdings LimitedKouunn HoldingsLimited233,560,525KouunnHoldingsLimitedKouunn Holdings Limited666,575285,675285,675 (3)108,856228,696228,696 (4)254,020 (5)605,642,500 XV352 336 (1)L(2)Kouunn Holdings Limited47,000,000Gold Genius Development Limited(3)(4)VistraTrustVistra TrustDazzlingDazzlingPrizeRayPrize RayKouunnHoldings LimitedKouunn Holdings Limited233,560,525Vistra TrustDazzlingPrize RayKouunn Holdings Limited(5)73.19%Fosun International Holdings Ltd.FIHLFIHL85.29%FIHL(6)SplendidSteed Investments LimitedGoldGenius DevelopmentLimitedGold Genius Development LimitedKouunnHoldings Limited47,000,000Splendid Steed Investments LimitedGold Genius Development Limited(7)100%100%CPGOverseasCompanyLimited100%CPGOverseas Company LimitedCharoenPokphand GroupCompany Limited100%(8)605,642,500 1021 Taisai Holdings Ltd. 3,357,3703,386,03518,333,3126,241,3421.0% (1)(2)(3)(3)(i)40%(ii)30%(iii)30%(4)(5)(i)50%(ii)50% 103(i)(ii) 60,905,00010%10.06%10% 60,905,00060,905,000 121% 281.00 (10)(10) ••• 1.5908.527.3%908.51.5 C.2.1 C.2.1 13.51B(1) 13.51B(1) True Corporation Public Company LimitedTRUE 16,798.070.4%11,825.8 4,972.2 中 期 簡 明 綜 合 財 務 報 表 審 閱 報 告 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 4780343434 2410 中 期 簡 明 綜 合 財 務 報 表 審 閱 報 告 34 中 期 簡 明 綜 合 財 務 狀 況 表 中 期 簡 明 綜 合 權 益 變 動 表 *27,981,372,00026,345,770,000 中 期 簡 明 綜 合 現 金 流 量 表 中 期 簡 明 綜 合 財 務 資 料 附 註 1. MaplesCorporateServices LimitedPO Box 309,Ugland House,Grand Cayman KY1-1104,CaymanIslands 2.1 34 2.2 171717 179 1281212 2.2 (a)12 (b)8 (c)121212 (d)12 中 期 簡 明 綜 合 財 務 資 料 附 註 3. 3,512,852,0003,100,164,000 4. 4. 3 5. 6. 中 期 簡 明 綜 合 財 務 資 料 附 註 7. 16.5%16.5% 30.62%30.62% 25% 21%21%8.84%8.84% 20%20%20%20% 8.5%8.5%2%5%2%5% 7. 8. 8. 9. 1.502.00 908,464,0001,211,285,000 1.501.50908,463,750908,463,750 10. 3 6 7 , 7 2 0 , 0 0 0254,343,000354,646,000320,376,00021,300,00097,888,00021,300,00097,888,000 42,291,00020,772,000 11. 1,940,789,000Honma Golf Co., Ltd. 12. 3090 1133121 33 16. 0.62%-3.08%0.17%-3.08% 17. 145,845349,300 60 Mizuho Trust & Banking Co., Ltd. 17. 中 期 簡 明 綜 合 財 務 資 料 附 註 17. 0.58%0.58%3.90%3.90%6.60%6.60% 17. 4.85.4 1,972,067,0001,888,691,00093%84%145,845,000349,300,000 18. 0.000002520,000,000,000605,642,500 19. 20. (a) (b) 20.(d) 21. 21. 22. 中 期 簡 明 綜 合 財 務 資 料 附 註 22. 22. 中 期 簡 明 綜 合 財 務 資 料 附 註 23. 1.50908,463,750 24.