越秀服务年报2023

2345612141618274461678995102103104106107108 16026 愨1617 ir@yuexiuproperty.com 6626 www.yuexiuservices.comwww.irasia.com/listco/hk/yuexiuservices/www.hkexnews.hk * () ++ 41.2128 ++LEEDBOMA RICS (IFM)(PM)(AM) ++ 10.41 TOD +++S-TODTOD TOD7.04 6.55 CBG 2,000 個城市（含香港） • • • •3,00053 •12TOD •FM • • •2023TOP14 ESG •MSCI ESGBBBA 2023TOP142023202320232023TOP12023TOP102023ESGTOP72023TOP8 5.2% (2023-2025)+ 3,223.629.7%26.6%487.017.0%0.0870.0790.1760.16050% 91%11 9199.9 +++ 412TODTOD 11315.440865.247683.449 202314202310ESGESGMSCIAESGESG +++ CBGIntegrated FacilityManagement,IFM+ (i) (ii) 47638783.470.618.2% 40832365.251.726.2% (1) (2) 49 TOD (i)(ii)(iii)(iv) (i)(ii)(iii) 38532775.764.8 33126959.347.6 2.72.7 91607.85.8 77545.94.1 19.721.035.737.0 3,223.62,486.229.7% (1)123 (2) 1,298.61,041.6257.024.7% (I) 2,630.11,941.135.5% (i)26933147.659.3 (ii)479.4669.339.6% (iii)650.0931.843.3% (II) 593.5545.18.9%54774.15.9 2,367.01,806.831.0% 827.6776.56.6% 679.4856.627.3%26.6% 25.8%25.4% 32.7%31.7% 279.3210.932.4% 19.624.8 4.314.45.1 102.071.742.4% 187.3151.623.6% 499.9424.417.8%15.5%17.1%1.6 487.0416.117.0% 0.320.27 0.0870.0790.1090.0970.0890.0810.1760.16 33.632.2 (i)5%(ii)10%(iii)()10% 603.6573.55.0% 336.5393.216.8% 353.1399.313.1% 1,233.51,362.6 3,208.53,397.15.6% 4,695.24,360.8 100% 369,660,00043,410,500 1,961.31,632.0 13,7431,028.2 ESG C2ESG ESGESGESGESGESGESGESGESGESGESGESG C1 C3 國 國 3.103.10A(i)3.13(ii) 110 111(a)110622 (i)(ii)* * ESG 1. 2. ESG 1. 2. 國 國 95194 1.91.0 8994 571 30% ESG abcde 3.21 12345 (i)(ii) (i)(ii)(iii)(iv)(v) (i)(a) 4049(b) 5059(ii)(iii) 8,161:5,582 3.25 (i)(ii)(iii)(iv)(v) (i)(ii) 國 ESGESG國ESG ESG (a)(b)(c)(d) ESG ESG 1052405 15 5665% 5672128 568 615(a)2.5%(b)50(a)(b)(c)(d)580615 1 16026 3 + 21 80500 13 53 29 48 17 43 202202000002 52 26 45 18 46 18 53 25Golden Advice Enterprises Limited1097i-CABLE Network Operations LimitedESG 27945(1)4(2)(a) 21 2122 56 310337 22230064 49 46 18 45 10 369,660,00043,410,5004.8840 5 518262743 8 103 487.0106 0.0870.0790.0890.081 愨1617 愨1617 22 3023 6225.6 8.9%3.1% 44.0%40.3% 5% 15 110 111(a)110 (i)(ii)1 6166 13.51B(1) 13.51B(1) i-CABLE Network Operations LimitedESG 13.51B(1) 4648 (www.yuexiuservices.com) 31(a)7(c) XV352XV78C3 (1)1,522,030,177(2)(3) (1)2,102,8351,401,492675,34326,000(2)1,977,6891,532,856444,833(3)331,173231,93699,237(4)115,16215,43999,723(5)4,025,392,913 XVXV78352 XV23336 (2)(i)(ii)43.39%(iii) (3) XV23336 18 8994 3 1. 2. 3. (i)(ii)5%(iii)(i)(ii) 4. 1.00 5. (a) (b) 6. 10%152,203,017152,203,01710% 137,216,4179.02% 7. (12)1% (a) (b) (c) 8. (10) (28) 12 (a)(b)(i)(ii)(iii)(iv)(12)(v)(vi) 9. 2. 3.833%2433%3634%48 (i) (A)(I)12.8%12.9%13.0%(II)1%(B)(I)32%52%75%(II)(C)4.2(D)30% (E) (I)(II)(III) (ii) (A)B (B) (I)(II)(III)(IV) 4. 5. 6.23(b) 166 A A A 1. 16 25,400,00027,940,00030,734,000 30,406,000 1654,441,00063,361,00075,751,000 2. 335,219,000420,547,000504,657,000 187,515,000 3. 2,293,500,0002,522,850,0002,775,135,000 985,366,000 4. 271,715,000525,259,000691,166,000 72,815,000 5. 3,633,0009,490,00017,816,000 7,589,000 6. A. B. (i)(ii) C. (i)(ii) D. (i)(ii)(iii)(iv)39,140,00056,338,000816,783,000125,992,000 14A.55 a) b) c) 300074014A.56 (i)(ii)(iii)(iv) 1648,509,6214.75% 37.89%A A 29A 4460 1. 2. 90.01% 3. 9 4. 5. 12 6. 102194 405 1 16026 2 2.1 (i) 622 (ii) 2 2.1 (iii) 812121217 2.2 (iv) 2 2.2 2.1(iii)129,721,000 3 3.1 (a) (i) 3 3.1 (a) (i) 5%5%5% (ii) 10%3,312,0003,175,000 3 3.1 (b) 3 3.1 (b) 3 3.1 (b) (ii) 9 3 3.1 (b) (ii) 3 3.1 (b) (iii) (i)12 3 3.1 (b) (iii) 1,091,528,0001,019,126,0001,042,355,000977,591,000 3 3.1 (c) 3 3.2 3.3 (a) (i) 3 3.3 (a) (i) (ii) (iii) 19 3 3.3 (a) (iv) 100100316,000305,000 **10010014,00012,000 ***1001002,000 3 3.3 (a) (vi) 4 (a) 3.1(b) 4 (b) (c) 17 17 4 (d) 1788,273,000104,099,0007 107 5 (a)(b)(c) (a)(b) 5 (a) 5 (a) 5 (a) 10% 5 (b) 5 (c) 5 (d) (i) 93.1(b) (ii) 5 (e) (i) (ii) 5 (e) (iii) 100%348,139,000 15 (f) 5 (g) (h) (i) 5 (h) (i) (i)(ii)(iii)(iv)(v)(vi) (i)(ii)(iii)(iv)(v)(vi) (ii) 5 (h) (ii) (iii) 7 (a) (b) (c) 323123 7 (c) 8 (a) (b) 11 (a) 11 11 11 11 (a) 11 (a) (i) 3,567,809,0003,015,436,000 (ii) (b) 11 12 12 728.25%216.5% 25%20%320%25% 12 10%5% 15%3 13 (a) (b) 14 0.087119 15 (a) (b) —2540—35—35—5 16 (i) 16 (i) 108,475,00095,458,000 16 (iii) 36 12 32.22 17 (i)(ii)9.55,172,000 (iii) (iv) —— 71025 32.732.8 (v) 17 (v) 253,332,0007,076,000 12.83%15.36%1.74%2.64%5.95%6.97%2.60%3.50% 72.00%52.84%12.58%17.66%40.42%46.39% 19 (i) 10%5%10%5%10% 20 (a) 35,762,00031,313,0003.1(b) (b) (c) (d) (e) (f) (b) 24 (c) 5.00% (d) 22 23 23 (a) 10%50