大森控股2023年中期报告

中 期 報 告 2 3 4 11 12 15 16 17 18 19 181151501-08 Cricket Square, Hutchins DriveP.O. Box 2681, Grand CaymanKY1-1111, Cayman Islands 191272703 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681, Grand CaymanKY1-1111, Cayman Islands 183171712–1716 1580 0.89.679.5% 20.5% 10.734.969.3% 9.60.889.6%2.2% 8.66.91.725.8% 15.71.0 0.92.03.0 0.215.80.032.33 77.971.5 6.91.3 1.9 62.612.274.8 116.6114.8 65.566.9 2.75.22.85.4 36.837.78.18.528.729.2 (1)7,450,896.75(2)(1)23,988.24(3)(4) 16 4,386,2470.0673,104,116 20,000,000500,000,0000.04 9,000,0007,800,00010%0.15 7.65.85.151%1.8 68.069.5 22,82746,07728.217.49.5 1.0 20,000,000 3.213.22 XV352 352 5%336 1. 2. 282.2 10,71134,879(1,113)(35,661)9,598(782)–(339)(8,636)(6,526)–(4,858)61(225)(2,028)(2,953)(1,005)(15,683)–(83)(1,005)(15,766)(212)(15,766)(793)–(1,005)(15,766)(0.03)(2.33) 7 89 1. Cricket Square, Hutchins Drive, P.O. box 2681, Grand Cayman KY1-1111, Cayman Islands191272703 2. 34 1,005,0007,759,00038,654,00036,823,0008,100,00028,723,0001,280,000 2.– – 18,900,0008,500,000 650,000569,000 8,100,000 (i)(ii)(iii)(iv)(v)20,000,000 2.– – (i)(ii)(iii)(iv) 3. 0.0673,104,1163,012,000810,000 4. 171712812 5. 6. 6.1 6.2 (i) 90 (ii) 6.– 6.2– (ii)– 9 9 104,558,000 100%21%64% 6.– 6.2– (ii)– – 6.– 6.2– (ii)– – 104,58219,934 124,516– 124,516 6.– 6.2– (ii)– – 11,505(11,505) –– – 6.– 6.3 6.– 6.4 7. 7.– (15,683) (83) 7.– 8. 9. –––83–––83 (i) 16.5% (ii) 25% (iii) 10% 10. 11. (a) (b) 12. 101,400,000 ––16 6 16. 17. 18. 19. (i) 16,154,00016,154,0008,100,0008,500,000 (ii)