越秀地产中期报告2024

2 3 11 29 30 31 32 34 36 38 66 16026 愨1617 00123123.HK123 HK ir@yuexiuproperty.com http://www.yuexiuproperty.comhttp://www.irasia.com/listco/hk/yuexiupropertyhttp://www.hkexnews.hk * 5.0% 15%25%0.2519.0%25.0%21.9%26.9%10.1%10.4%23.6%10039.5% 353.410.1%13.7%4.118.315.9%17.418.8%1,909.14.2% 0.1890.17340% 554.033.8%9 261.147.1%230.541.6%128.823.2%89.416.2%74.713.5%TOD94.617.1% 6+11217262313TOD586+166% 2,50394%1,03291941.2%36.7%10TODTOD31012.4% 2.9741.3%38.88%10.342.5%5.825.0%2.4%2.5495.6%5.11.113.4% 66.95%19.629.7%2.7812.1%8,8816,6676.4661.2% 7,705 (BIM)(SSCS) (OKR) 481.44.4%68.3%58.6%1.53 413.57%3.47%1553+22.25%10102.75%23.97.016.94.07% ESG ESGESGESGESG14ESGESG44%23%16.94.10%ESGESG 6+1TOD 353.4321.010.1%48.557.015.0%13.7%4.1 18.321.815.9%*17.421.518.8%4.9% 554.033.8%1,47037.7%18824.0%29,50012.7% 47.1%23.2%16.2%13.5% 261.147.1% 230.541.6% 9.7 20.9 128.830.9%23.2% 89.425.8%16.2% 74.79.6%13.5% 328.98.9%1394.4%23,700 1,909.14.2%5125.4%37,3001.4% 12172 2,5032741.2%19.1%29.0%10.7% 0.910.990.820.66 97.036.8%49.6%13.6%2.9741.3% 0.990.73 10.9249.3%3.1%2.3%0.8 5.796.1%1.6%1.9%0.3 2.420.560.363.98%3.57% 3.910.18 1.8529.1%0.72 0.45500.6345 100309.00928,936,826 3,431,871,678 0.1890.1730.2320.213 205.8173.931.91,102.41,043.7481.458.6%28%22%43%44%3.57%3.98%41 54%54%11%10%7%7%28%29% 1,261.11,280.81.51.6263.4292.7203.7168.3677.2 46%11%8%28%7% 2%11 1HIBORTerm SOFR1%IRS 3.57%41 133.6121.9857.02321.018%76.6 9 385.4423.6 93.8093.1613.8223.8579.9869.31 18,80019,30016.32(i)(ii)(iii) 13.21 (i) (ii)35%30% (iii) 13,360,000,000 3062.801.53.800.52.80 204.00 13.963.80 5.104.0012.10 16.94.10 3065343434 2410 34 97927 1 16026 2 34 622436 622662(3)63622406(2)407(2)407(3) 3.1 161177 3.2 18102821 4 8 4 4 90%90% 10% 5 5 8 96.39112.3828.0727.536.46%6.41% 9 10 (a)16.5%16.5% (b)25%25% 5%10% (c)30%60% (d) 11 1,00062249,574,360 12 12 100309.00928,936,826 3,431,871,678 13 14 15 16 17 18 19 20 20 (i) 55.003.60%3.93%3554.7940.0015.002.53% 60.003.17%3.55%5759.95 98.402.78%3.43%5798.30 69.002.98%3.63%51068.93 25(e) (ii) 18.004.03%517.973.2% (iii) 23.006.10%22.67 8.002.80%3.80%5107.98 33.963.80%4.00%333.87 5.104.00%35.09 7.004.00%36.98 21 9.0010030928,936,82683.60 22 3435 23 (a) (b)93.8093.1613.8223.8579.9869.31 24 605.99452.433.211.5642.8642.924.925.30 25 (a) 25 25 25 25 (c) (i)(ii)(iii)278,498,000126,700,0009.09%8.00%(iv)29,172,00028,440,00012.51%12.61%(v)410,733,0001,454,063,0006.66%6.64%(vi)1,034,376,0004.50%(vii)6.35%6.04%(viii)297,846,000606,727,0004.98%4.99%(ix)(x)163,311,000163,311,0005.70%5.70% 25 (c) (xi)(xii)3.30%3.65%(xiii)(xiv)(xv) (d) 4,956,0005,190,000 (e) 242.25242.22 (f) 23 26 26.1 26 26.1 26 26.2 26.3 (a) 57%44% 1000.770.72 26 26.3 (b) 12.565.4440.6123.111.641.5056.9056.53 5%1.100.67 (c) 26 26.3 (c) 23 26 26.4 27 352XV 24,025,392,913 352XV 336 11,746,724,198 2801,053,190 i (i)801,053,190 34,025,392,913 336 C1 2410 13.51(2)13.51B C3 愨1617