雅居乐集团2024中期报告

INTERIM REPORT中期報告2024 25681617182022247576 *******#GBS, OBE, JP##JP# 20247262024726 20247262024726 ***# GBSJPOBE GBS, OBE, JPJP GBS, OBE, JPJP JPGBS, OBE, JP Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617(852) 2980 1333(852) 2861 1465 2633510623 ir@agile.com.cn(852) 2847 3383(852) 2780 8822 1181801-1806 www.agile.com.cn Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia CourtCamana BayGrand Cayman, KY1-1100Cayman Islands A (1)3383(2)H3319 B (1) (i)20253.145.5%XS2361426559(ii)202555.75%XS2194361494(iii)20254.836.05%XS2243343204(iv)20264.55.5%XS2343627712 (2) (i)202414.55.9%175934202449(ii)202557.5%115100(iii)202525%11510120243280.22024412 (3) (i)202624.187%XS2406577911 C (1)56.875%XS1785422731(2)78.375%XS2003471617(3)57.875%XS2071413483(4)27.75%XS2081524675 2024630 211.37124.6668.5618.1559.0%32.4%8.6%18.708.8%89.0096.74202463080.3%88.20 89.968.1%64.713,905 32501.8815% 2024630783,24982925%2387% 2024830 211.372023200.0220235.7%48.55202315.682023209.6% 89.00202336.11146.5% 96.74202344.75116.2% 20246301.91720230.963 1. 2. 3. 2024630783,2492,712 124.662023101.6622.6%117202353.0% 68.56202370.622.9%2024630576.72023630575.41.30.2% 18.15202327.7434.6% 230.072023179.9527.9%20237653.0%2024117202420238.2% 18.70202320.07193.2%8.8%202310.0%18.82023202319.8%20238.2% 2.5920234.6744.6% (i)0.7520231.620.87 (ii)0.3620232.121.76 6.6420237.369.8% 9.25202314.3735.6% 15.71202311.9131.9% 4.98202310.6953.4%1.9020239.582023 2.6620233.3721.2% 202463096.74202344.75116.2% 202463088.2020231231125.5341.482023123186.3746.722023123139.16 202463020231231 511.86(i)(ii)(iii)315.53124.2772.06 2024630 2024630264.0220231231276.1418.082023123119.87 37.192023123139.61 16.362023123112.40 202463080.3%2023123165.8% 2024630 2024630 21.69202322.845.0%7.96%20237.28% 2024630551.3520231231505.92(i)(ii) 24.242023123119.3820246308.732023123116.98 134.982023123152.372024630114.412023123131.80 202463064.982023123133.50 2024630150.9920231231178.3334.602023123134.100.83202312311.610.80202312311.36 202427 1.(i)40%10,000,000(ii)318,807,000318,807,000 2.(i)20%5,000,000(ii)196,147,000196,147,000 3.127,660,00040%76,596,000 202427202437 2024514202467 202451320254.836.05%XS2243343204 571 202463092,395538092,3472424202463032.43202335.87 89.964.713,905 2024630783,24982925%2387% 20246 30 20246 30 20246 30 20246 30 20246 30 1 2005714Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, CaymanIslands 20051215 Top Coast Investment Limited 2024830 2.1 20246303420231231 20246308,900,289,00020246308,819,527,00042,383,517,0002024630 (i)(ii)(iii)(iv)(v) 2.1 202463012202463012 (i)(ii)(iii)(iv) 2.2 20231231   2.2 (a)1616 (b)2020202212 2023202411 (c)77 3 (a) 3 (b) (c)10% 3 20242023630 3 20242023630 3 2024630 3 20231231 202463020231231 10% 4 4 4 6 7 8 20242023630 202463025%202363025%2008115%10% 15%202463015%202363015% 15%202363015% 8 12.5% 15%202363015% 20%25%50% 30%60% 9 20242023630 10 2 0 2 42 0 2 363 05,046,048,00020236304,644,989,000 20242023630 11 202463027692,547,000 202363027645,852,000 38,370,00020246302023630164,312,000283,000202363057,832,000 2024630460,000,000190,540,000142,905,00047,635,000 202363080,000,00026,824,00020,118,0006,706,000 12 2024630202463076,571,00020236307,922,000 3 20246305,923,745,000202312315,981,965,00021(f) 13 2024630 202463018,602,0002023630779,744,000649,174,0002023630272,617,0006 20246302,408,572,000202312312,523,334,000 29 14 4070 20246308.72%20236308.04% 2 0 2 463 05 , 5 7 8 , 9 4 7 , 0 0 02 0 2 31 23 14,819,264,0002024630759,683,0002023630811,804,0006 202463024,214,468,0002023123131,846,227,00021(f) 202463031,675,508,0002023123133,236,432,000 15 4070 20246302,036,029,000202312312,035,079,0002024630950,000202363050,790,0006 20246301,344,733,000202312311,983,438,00021(f) 16 20246301,254,072,000202312311,009,282,00021(f) 17 202463020231231 920246301,336,199,000202312311,807,666,000 2 0 2 463 02 , 5 8 2 , 5 1 5 , 0 0 02 0 2 31 23 12,418,892,000 18 202463020231231 202463020231231336,657,000 (b)(i)(ii) (c)5 1 3 , 3 6 3 , 0 0 05 %2 4 %2 0 2 31 23 1564,236,0005%24%425,500,0002.8%10.0%20231231476,774,0002.8%10.0% 21 21 (a) (i)2020 202073500,000,0003,531,900,0005.75%497,109,0003,511,482,00020251 20201013483,000,0003,232,868,0006.05%480,039,0003,212,904,000202510 202463014,611,000104,128,000 (ii)2021 2021517450,000,0002,890,050,0005.5%445,710,0002,862,351,00020265 2021721314,000,0002,035,819,0005.5%311,051,0002,016,701,00020254 202463021,010,000149,734,000 (b) 2021491,450,000,0005.9%1,445,650,0002022496.5%202449100% 2023328500,000,0007.5%491,214,0002025328 2023328200,000,0005.0%196,486,0002025328202432820,000,000 21 (c) 20231181,200,000,0004.7%1,167,600,0002026119 (d) 5.85%20184104,600,000,00018500,000,0004,066,700,0005.1%2027121 (e) 2 0 2 11 12 42 , 4 1 8 , 0 0