中海物业2024年中期报告

CONTENTS 2413303132343638646970Corporate Information72Chairman’s Statement81Management Discussion &Analysis98Condensed ConsolidatedStatement of Profit or Loss99Condensed ConsolidatedStatement of ComprehensiveIncome100Condensed ConsolidatedStatement of Financial Position102Condensed ConsolidatedStatement of Changes in Equity104Condensed ConsolidatedStatement of Cash Flows106Notes to the CondensedFinancial Statements132Corporate Governance andOther Information137Information for Shareholders 2中海物業集團有限公司2024 Cricket Square, Hutchins Drive,PO Box 2681, Grand Cayman KY1-1111,Cayman Islands 137 703(852) 2988 0600(852) 2988 0606 13913819(852) 2823 7088(852) 3102 0683 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins Drive,PO Box 2681, Grand Cayman KY1-1111,Cayman Islands (852) 2988 0600(852) 2988 0606copl.ir@cohl.com 1617 *26692669:HK2669.HK * www.copl.com.hk Conyers Dill & Pearman 6,838.46,274.8*9.0%995.415.4%862.8*16.0%737.5636.0*22.4524.5119.35*22.0933.8%37.6%*8.53.054.5%5.5 • 16840,1782,118422.7403 60%31222 4153 1005002024TOP12024NO.12024TOP32024TOP3202420TOP4202412024TOP3MSCI 2024ESGNO.12024No.12024ESG1ESGESG 2024(1)(2) 21.25.3%422.7401.546.7%920.5 65.1%34.9%926.5708.9 9.0%6,838.46,274.8*(i)(ii) 5 , 6 9 0 . 15,269.5*16.8%16.0%14.2%1,148.31,005.3* 89.173.8*51.120.917.1 4.81.3* 184.4179.5*52.735.5*15.4%995.4862.8*2.8%(i)6.7%6.0%69.927.5*(ii)17.28.0* 13.1%252.9223.6*9.320.4* 16.0%737.5636.0* 422.75.3%401.540.8%30.4%40.5%30.1% 7 5 . 5 %72.1%14.2%5,165.94,522.9* 97.8%2.2%97.2%2.8% 8 3 . 6 %16 . 4 %83.3%16.7% 13.5%100.0%12.2%100.0%15.4%14.7% 20.1%797.9664.4* 22.6%719.9587.1* 13.3%16.8%13.7%911.51,056.0*(i)(ii) 14.1%13.5%10.3%128.1142.9* 16.9%89.0107.0* (i)(ii)(iii) 10.1%9.9%10.3%687.4623.1* 30.2%29.3%13.6%207.7182.9* 12.3%198.3176.5* 1.1%73.572.7*1,25489813.914.5* 4,006.73,565.6 2.4%5,005.35,130.787.7%12.3% 59.556.43.1% 103.6 9.8307.950.030.020.0 40,17843,0122,245.22,653.5* 1. CricketSquare, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands137 703 34 2. 3 8 3. : 161 1 77 97210284183211 1234 3. 4. (a) 4. (b) (i) (ii) (c) 4. 4. 5. 4 5. 6. 7. 8. 9. 9. (a) * (b)5 %5% 10. 256,680,000240,427,000 8.55.5255,075,000167,427,000 11. 737,524,000635,961,0003,285,370,3503,286,860,460 12. 103,557,00079,964,00018,042,00047,748,00037,767,00024,766,00050,027,0005,171,000 13. 14. 60 14. 15. 16. 17. 18. 59,538,00056,359,0003.1% 19. 2,900,00011,482,000 20. 21. 67,700,00077,679,000240,182,000216,123,000 80,0 0 0,0 0 080,000,00020,000,00020,000,000 22. 24 22. 22. (i)(ii)(iii) 23. (a) (b) 24. 2 C1 3,283,960,460 C3 XV(i)XV78(ii)352(iii) 1.AA41,619,952,444 2.10,944,883,535 3.370,00018.724370,000 XV 336XV23 1.100%169,712,309 2.100%2,011,041,060 3.57.02%2,011,041,060 4.3,283,960,460 336XV23 12,362,1002,900,000 8.55.5 1617