上实城市开发二零二四年中期业绩报告

2024 匠心獨具華美瑰麗 1028341 Clarendon House,2 Church Street,Hamilton, HM11,Bermuda B.B.S.M.H. (852) 2544 8000(852) 2544 8004 http://www.siud.com M.H.B.B.S. B.B.S. • B.B.S. 563 Conyers Corporate Services (Bermuda) LimitedClarendon House,2 Church Street,Hamilton, HM11,Bermuda (GDP)5.0% 300 10.1%30030% 2024TOP5002024TOP 1002024TOP502024TOP102024202450•2023+GBE2024 77 2024716 202471620241–6 2,822.926.1%2,7991,300 2,283,730,0005,009,840,00054.4%98,00042.0%23,30039.7%35.9%6.8%6.4% 91,933,000TODTOWN78,600 22.849.1 71,126,0001.5%381,338,000375,736,000 ••125,87997%118,4582024 28103,406,00035 129,368,0003,317,6700.20% 2,980,833,0001,797,834,00065.8%1,570,000,0002,453,892,0001,271,776,00082.3%70.7%63.8%16.9%13.1%3.3% 381,338,0007,142,000138,461,000375,736,0004,034,000146,288,00012.8%0.2%4.7%20.9%0.2%8.2% 620,521,00019.6%20.8%22.1 210,465,000 13.2%107,098,00094,605,000 0.4%216,773,000215,984,000 19,850,000106,081,000 188,301,00041.7%323,180,000231,564,000302,936,0004.846.32 5,362,707,0005,985,911,00058.4%65.1%1.31.4 18,229,744,00018,002,416,000250,000,000569,814,0001,068,454,000 751 7 1028341 588 700•94.31307740102 TODTOWN TODTOWN TOD (Transit-Oriented Development)TODTOWN11.860.510TODTOWN15TODTOWN5 14298.52 •瑄 •1239011.630.55.814.870.93 • •(S4)51.1151.812.050.6107.2335%15% 2299 28.5 136 200930.277.320201.55.4 211 26 402 9159.16035 255 205 6.92.1514.9 1.92.54.9 • 21-08 10135 30,051.5113788463 PDCI-0103A03-02 105 4.215.75011413–1611,009 + PDC1-0401J10-02J09-01J10-01J11-01 J12-01 J13-01 103 124426.53— 1019516–181 7.715.91.5 45 • 12 13767 4.217.511.6≤2.92,500 —23SOHO —A 2003 12 800 5.110.2158759435%2.0143190300190LOW-E 9,368,0000.04)3,317,670 C1 C3 2,400,000,00051% 500,000,00051% 300,000,000 44.16%70.52%13.18 M.H.B.B.S. •2410 XVXV78352 1. (2) 1. XV352XV78 17.07 XV23336 0.04 1.L 2.2,061,229,080350,000,000 3.Invest Gain Limited50,000,00050,000,000 4.55.13%2,111,229,080SIIC Capital (B.V.I.) Limited1,259,874,897 XV23336 13.51B(1) (a)331(b)1062(c)(d)(e) 3258343434 2410 34 • (i)(ii)(iii)(iv)10%50%(v)(1)(2)41%(vi)(1)1.0%(2)20%(3)28.5%(vii)600,000,000 1. 34 2. 1615177 3. 4. 10% 5. 6. 6. 25% 30%60%20% 7. 8. 9. 1827—210,465,0002,263,000 280,060,000190,531,000 10,854,000211,911,000 234,990,000 10. 10. (i) (ii) 246,377,000265,091,000246,377,000271,041,0008%12 (iii) 230,543,000248,056,000353,261,000380,096,0004.757 (iv) (v)30 11. 90 12. (ii)1,019,902,0001,042,791,000869,392,000888,903,000 13. 2,192,743,0004,210,359,0003.004.012.907.67 1,590,738,0002,548,115,000 14. 14. *1,000 15. 16. (a) 16. (a) 9 98,441,000105,919,000103,880,000114,279,000 12 (b) 17. (i) 135,457,000135,457,000 (ii) 17. (iii) 18. 18. (i) (ii) 5% 18. (iii) 19. 2.12.10.80.9138,632,000143,744,000131,045,000142,154,000