宏基资本中期报告 2023

（股份代號: 2288） 中 期 報 告2023 目錄 2 12 13 15 17 42 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 13527012801 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3, Building DP.O. Box 1586, Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands 2288 www.rykadan.com 3311102 管理層討論及分析 Graphite 13.1313.586.726.982.573.019.7510.36 管理層討論及分析 5008,3001,3001,300 6,0005,5005,9005,100 15.613.5 1.281.679.7%12.3% 管理層討論及分析 75%40% BroadwayWinstonVirginiaAnoakia Monterey Park Towne Centre 管理層討論及分析 GraphiteGraphite 24RSHospitality Quarella Holdings LimitedQuarella Quarella 25.0%23.0%20.6%14.0%2.011.45 管理層討論及分析 3.293.13QuarellaQuarella 6.726.982.622.322.573.01 13 1619 24261,4001,500 194114(a) 綜合權益變動表 未經審核中期財務報告附註 1 34 2 34 2410 未經審核中期財務報告附註 2. •12 •8•12•12•17•17179 未經審核中期財務報告附註 3 (a) (i) 3 (a) (i) 3(b) 10% 1,543,000830,0001,988,000 74,000,000 (ii) 5,359,0004,187,0003212 未經審核中期財務報告附註 3 (a) (iii) (b) – – – 3 (b) 3 (b) 3 (b) 未經審核中期財務報告附註 3 (b) 4 (i)4.0%4.0% (ii)7,105,0007,225,000 6 (a) 58,610,00050,552,000375,447,000375,447,000 (b) 17(i) (i)116,000200,00084,000 (ii) (iii)1 5 4 , 3 0 0 , 0 0 0156,400,00013(d) (i)Vibrant Colour Holdings LimitedVibrant ColourVibrant Colour80%17VibrantColourVibrant ColourVibrant Colour20% (ii) 1,200,0009,434,0001,200,0009,450,0005.5%283,116,000283,116,000 未經審核中期財務報告附註 10 1303160619090 9090 15% 12 1303160619090 13 未經審核中期財務報告附註 13 13 (a)1.7%2.3%1.7%2.3%(b)1.25%1.25%(c)3.8%4.0%3.8%4.0%(d) 223,219,000279,097,000208,843,000192,799,000 (e) (f) 未經審核中期財務報告附註 13 (g) 14 (a) (b) (i) 10%50% (ii) (iii) 14 (b) (iv) (v) 9 15 (a) 未經審核中期財務報告附註 15 (b) 16 未經審核中期財務報告附註 17 Vibrant Colour80%Vibrant ColourWorth Celestial Limited80%Habour Best Investments LimitedVibrant ColourVibrant Colour20%8 Vibrant Colour 7198,0001,4012,683(3,004)(155,000)(61,110) Vibrant Colour20%31,000Vibrant Colour20%(3,406) 未經審核中期財務報告附註 18 19 217,021,000217,219,00012,600,00012,600,000143,843,000140,300,00011,844,00012,096,000 20 XV(i)XV78(ii)352(iii) 企業管治及其他資料 1.Tiger Crown Limited97,104,000Rykadan Holdings LimitedRykadan Holdings LimitedTiger Crown LimitedRykadanHoldings Limited 2.Tiger Crown LimitedScenemay Holdings Limited317Scenemay Holdings Limited18,153,211 3. XVXV78352 XV23336 企業管治及其他資料 1.Tiger Crown LimitedRykadan Holdings LimitedRykadan Holdings LimitedRykadan Holdings LimitedTiger Crown Limited97,104,000Tiger Crown Limited51,853,2112 2.Tiger Crown LimitedScenemay Holdings Limited317 3.Scenemay Holdings LimitedScenemay Holdings Limited18,153,211 4. XV23336 13.51B(1) 14 C.2.1 企業管治及其他資料 10 13.2013.22 13.2013.22 (a) 250,000,00033,116,000 Fastest Runner Limited245,310,0002325,670,00015%Fastest Runner Limited (b) 13.22 Rykadan Capital Limited