宏信建发2024 中期报告

2024中期報告 XU Min P.O. Box 31119 Grand PavilionHibiscus Way802 West Bay RoadGrand CaymanKY1-1205Cayman Islands XU Min 1831717121716 200256-610 33191901 www.hongxinjianfa.com 9930 3360 (1)=(2)=(3)EBITDA=EBITDAEBITDA=+++(4)=(5)= 1 1.1 9.5%20243 5.4%27.4%23.7%18.5%20247,000 128.112.7%480.19.5%697.120.2% (NIMP)203021947 5.11%20194.05 6.42%7.51%44.28%15213.1%1603166 IMD5202311232%3802202%1633% 1.4%(G20)20242.6%20256%203020301.12030661,415 20244%2023D3320405 5.7%20244.1%202320354,000 1.2 138,3124.8%6.0% 4,175.912.3%6,200.925.6% 1.3 515514120035 2 2.1 406,890337,69620.5%EBITDA2,003,6141,965,1222.0% (2) EBITDA (1) 2.2 4,872,4214,205,97115.8%0.73 158,000232,000271,000 (1)204,80072,635 (2) 2.2.1 (i)(ii)(iii) 2.2.1.1 1,895,6222,505,61924.3% 49.7%24.0%10.2%3.4%12.7% 2.2.1.2 1,946,2611,140,63470.6%2,630 2.2.1.3 1,030,538559,71884.1% 800 204,80072,635 2.3 1,559,3251,436,1528.6%32.0%34.1%2.1% 2.3.1 702,774990,47429.0%37.1%39.5%2.4% 2.3.2 525,491236,111122.6%27.0%20.7%6.3% 2.3.3 331,060209,56758.0%32.1%37.4%5.3% 214,24891,948 116,812117,619 2.4 3,313,0962,769,81919.6%694,651557,61424.6%4,007,7473,327,43320.4% (1)15-20102010%30%1,224,6511,180,5483.7%(2)1,014,15057.8%(i)(ii)(3)571,95370.3%(4)344,9696.0%(5)448,2747.7%4722%(6)70,910237.2%(7)124,91034.2%(8)41,93138.9%(9)35,937(10) 2.5 106,938111,9284.5% 2.6 3.33.43.5 2.7 (i)(ii) 19,90530,73135.2% 2.8 (i)(ii) 382,097454,62416.0%85,5982.8.13.10 2.8.1 (1)=+2 (2)= 3.99%4.27%0.28% 2.9 138,662100,55537.9%34.1%29.8%4.3% 2.10 268,228237,14113.1% 2.11 0.0840.0820.0022.4% (1)×6 3 3.1 35,269,8994,033,12412.9% (1) 3.2 21,471,8133,250,70617.8%(i)(ii)1,073,569 11,449,1059,215,3125,313,4905,011,7423,259,1383,100,784 3.3 3.3.1 7,547,0141,089,33616.9% 3.3.2 1,185,843141,84813.6% 70HSE 3.3.3 193207 3.4 1,009,287227,45118.4% 3.5 (i)(ii) 2,891,190206,3857.7% 3.6 1,939,103227,70910.5% 3.7 121,004,01525,5892.6% 3.8 593,320(i)400,917(ii)188,857 3.9 24,238,1273,779,01918.5% 3.10 19,424,9252,085,69312.0% (i)66.4%5.0%(ii)(iii)3.99%0.28% 66.7%70.7%33.3% 3.11 3,286,8271,734,340111.7% 3.12 (i)(ii)(iii)(iv)(v) 636,77545,9136.7% 3.13 3.7 768,91875,314 3.14 11,031,772254,1052.4%(i)268,228(ii)14,123 4 (1)=(2)=(3)=65.5% 4.1 4.9%0.8%204,910,0000.3% 4.2 1.6% 4.3 68.7%65.5%3.2% 5 4,372,002940,822364.7% 6 6.1 6.2 (i)(ii) 7 7,513,0586,460 8 9 10 5,3464,156 10.1 () 10.1.1 1.5%47,958,66023,979,33010% 47,958,660 15,330,0000.48%1.001.45(i)1.45(ii)1.353,610,000610,0004711,110,00017.04(1)32,628,6601.02% 10.1.2 3.5%111,903,54055,951,770 111,903,540 8,430,0000.26% 10.2 11 4.52364,694,0001,466,813 571 12 13 XVXV78352 (1) (1)L (2)3,197,244,000 (3)(i)2711,346,342(ii)54106,731,710 (4)(i)27172,398(ii)5410361,994 (5)(i)2718,743(ii)541030,382 (6)(i)271202,531(ii)54101,012,759 (7)(i)271100%44,667104,88981,519(ii)5410100%294,998524,443407,593 (8)Farsighted Wit Limited(68.72%79.37%XVFarsighted Wit Limited176,600,000490,112 (9)Lanjin Limited (10)(i)27120,364(ii)5410101,820 (11)(i)2714,629(ii)541023,148 (2) (1)L (2)(3)Idea Delicacy Limited272,237,06240,726,000159,670,000107,503,000197,945,00090,866,835Idea Prosperous Limited(4)(5)(6)(7)(8)4,319,907,153 XVXV78352 XV23336 (1)L (2)3,197,244,000 (3)100%55.38%44.62%-(1)(8) 336 C1 F.2.2 F.2.2 Xu Min C3 3.10(1)3.10(2)3.10A 3.213.22Xu Min 0.05 183171712-1716 (i)(ii) 13.51B(1) Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong97927Tel: +852 2846 9888Fax: +852 2868 4432ey.com 551202024630343434 2410 34 202488 2024630 2024630 2024630 2024630 2024630 2024630 2024630 2024630 2024630 1. 202092822P.O. Box 31119 Grand Pavilion, Hibiscus Way, 802 West Bay Road, Grand Cayman, KY1-1205Cayman Islands (i) (ii) (iii) 2. 20246303412 20231231 2024630 3. 20231231 16120201202277 (a)1616 (b)2020202212 2023202411 (c)77 2024630 4. 55-70/um2024 30% 20241110%30% 2024630135,976,000164,601,000103,627,000268,228,000 5. (i) (ii) (iii) 2024630 5. 2024630 5. 2024630 2024630 5. 2023630 2024630 5. 202463015%202363018% 6. 2024630 6. (a) 2024630 2024630 6. (a) 2023630 2024630 6. (b) 180 2024630 7. (a) 2024630 8. 2024630 8. 2024630 9. 10. 20081110%10%5% 2024630 10. 25% 25% 2015201820212020202315%15%15%2024122315%15%20261228 2024630 10. 15%15% 11. 2024101020246300.05202363020241031 2024630 12. 3,196,827,50020236302,893,332,333 2023630 2024630 2024630 13. 2024630 13. 2024630 13. 20246307,513,058,000202312316,476,770,000 2024630 14. 4050 (a) 2024630 14. (a)20231231 202463020231231 (b) 2024630 14. (d)31 20246302,643,648,000620236302,806,241,000 2024630 15. 16. 2024630 17. 2024630 17. 2024630 17. 2024630127,348,00020231231108,485,00020246308,657,000202312319,547,000 18. 2024630 19. 202463061,238,0002023123179,922,000 2024630 19. 2024630 **2024630253,361,00020231231300,320,00044,475,0002023123152,8