宏信建发2024年度报告

P.O. Box 31119 Grand PavilionHibiscus Way802 West Bay RoadGrand CaymanKY1-1205Cayman Islands 200256-610 33191901 9930 + 3360 () 216,300214528 325,000 ++75331273.89 115.821%9.07%2.6%8.1% ++ 134.95.0%32.653.9% +++232,000325,000 115.821%46.239.9%3,19537.5 32.4%1.6216,30034.6%32.127.7%12.0 9.0364.316.6%2.6%8.1%42.039.56.4% IRN10050(ACCESS50)AAA ++ (1)=(2)=(3)EBITDA=EBITDAEBITDA=+++(4)=(5)= 1 1.1 2024134.95.0%5.4% 20249.2%20232.715.7%7.0%39.5% 20244.4%20231.541.7%13.5% 202432.653.9%10.6% 20168-10 202411,592.711.3% 2024(GDP)5.1%20233.6%202320235.3%4.2%20236.1%202417.2% 20245.0%5.2%202414423.4 2024GDP7.09%6.5%8.67%7.34%2020-2024 2024(NESDC)2.6%3-4%2024410 2030203012,667NEOMTHE LINEOXAGON2024703.32029913.6 (CBUAE)(IMF)2024GDP4.0%2071203020402025-202746% (IMF)2024GDP3.4%20252.7%43%2024300 1.2 IPAF Rental Market Report 2024202352.4617%20242025202460.3315% 20232,58011.2%202472,63050% 202411,819.94.2%202412 1.3 581 528220 100%17,1001234 ++53 2 2.1 1,200,1591,226,5232.1%EBITDA4,628,6544,480,2513.3% EBITDA 2.2 11,581,0629,610,58120.5%3.89 158,000232,000325,0001,700 (1)216,30074,790 2024 2.2.1 (i)(ii)(iii) 2.2.1.1 4,620,9865,139,27510.1% 47.5%24.5%10.5%3.6%13.9% 2.2.1.2 3,751,3642,964,59126.5%3,195 2.2.1.3 3,208,7121,506,715113.0% 1,523455,768 216,30074,790 2.2.1 212.610.4 1,43357816115 2.3 3,774,5963,761,4010.4%32.6%39.1%6.5% 2.3.1 2.3.1.1 1,762,7582,290,29923.0%38.1%44.6%6.5% 2.3.1.2 990,246865,66014.4%26.4%29.2%2.8% 2.3.1.3 1,021,592605,44268.7%31.8%40.2%8.4% 497,503362,280 514,895236,472 2.3.2 2.4 7,806,4665,849,18033.5%1,866,2051,540,53821.1%9,672,6717,389,71830.9% (1)15-20102,637,4308.4%(2)2,349,80448.0%(i)(ii)(3)1,960,256139.4%1,002,86285.8%(4)578,63319.1%(5)1,022,7479.4%101.713%(6)381,2422,48416.2%(7)297,18826.8%(8)96,26663.0%(9)67,17012.9%(10) 2.5 238,667210,09213.6% 2.6 2.7 (i)(ii) 20,24133,92640.3% 2.8 (i)(ii) 805,827834,1633.4%42,9902.8.13.10 2.8.1 (1)=+2 (2)= 4.06%4.17%0.11% 2.9 303,837264,11615%25.3%21.5%3.8%20,000 2.10 896,322962,4076.9% 2.11 0.2820.3160.03410.8% (1)×12 3 3.1 36,434,1815,197,40616.6% 3.2 22,245,4034,024,29622.1%(i)(ii)2,367,962 11,739,8499,215,3124,850,9425,011,7423,187,3933,100,784 3.3 3.3.1 7,817,9411,360,26321.1% 3.3.2 1,193,167149,17214.3% 70HSE 3.3.3 172181 3.4 871,920364,81829.5% 3.5 (i)(ii) 3,377,515692,71025.8% 3.6 1,793,336373,47617.2% 3.7 12905,13973,2877.5% 3.8 616,094(i)362,808(ii)245,111 3.9 24,975,8314,516,72322.1% 3.10 20,902,8953,563,66320.6%4.06% 61.6%70.7% 3.11 2,395,2571,552,48754.3% 3.12 (i)(ii)(iii)(iv)(v) 886,686203,99829.9% 3.13 3.7 633,58260,0228.7% 3.14 3.15 11,458,350680,6836.3% (1) 0.05 4 (1)= (2)= (3)= 4.1 8.1%2.9%204,910,0002.0% 4.2 2.6%0.5% 4.3 68.6%65.5%3.1% 5 7,104,6232,032,537249.5%4,832,205510,111847.3% 6 6.1 5 100% 6.2 (i)(ii) 7 8,985,2109,899 8 9 10 4,9294,563 10.1 10.2 11 4.52364,694,0001,466,813 12 13 13.1 10%30% 14 ++ C1 F.2.2 - C3 4 1 2 XU Min 13.09D23.09D 3.10(1)3.10(2)3.10A 3.13 12 B.2.2 16.2 16.3 16.18 9.3% 4 XU MinXU Min3.10(2)3.21 • • • • 80 7677 • • 7677 17.07A • • • • 7677 XU Min (i)1,200(ii)158(iii)520 (a)(b)(c)(d)(e) Vistra Corporate Services (HK) Limited 3.29 12.32121 33191901hcd-ir@fehorizon.com F.2.2 XU Min F.1.1 61EMBA 30 50 20 48(University of Southampton) VP 44 20 53 15 (Global Association of Risk Professionals) 69 24 53 000425 50 28 47(Durham University) 16EDF 6236 1039 XU Min XU Min61 26 (The Institute of Chartered Accountants of Ontario, Canada) 52 250028196019656990 48 22KGI Hong Kong Limited ESG 446005850914688065 24 48FMBA 25 5 131 0.045 183171712-1716 183171712-1716 14 30 13513633 140,000 XU Min 8493 13.51B(1) 3 1,898,000 1,320,000 42 XU Min42 3.13XU Min 89 2.4 571XVXV78352 (1)L 3,197,244,000 (3)(i)2711,346,342(ii)54106,731,710 (4)(i)2718,743(ii)541030,382(iii)610,0001,420,000 (5)(i)271202,531(ii)54101,012,759 (6)(i)271100%44,667104,88981,519(ii)5410100%294,998524,443407,593 (7)Farsighted Wit Limited68.72%79.37%XVFarsighted Wit Limited176,600,000490,112 (8)Lanjin Limited (9)(i)27120,364(ii)5410101,820 (10)(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)4,320,075,666 XVXV78352 XV23336 (1)L (2)3,197,244,000 (3)100%55.38%44.62%(1)(7) 336 8.08(1)25%8.08(1)(d)10015%25% 8.08(1)(a)(i)21.80%(ii) 5.00% 14A14A 8,430,0000.26%14A0.1%5%14A 1.4512,223,500 (i)(ii)9,5640 0.1%5%14A -(B)1. (i)(ii)3760 0.1%5%14A (B)2. (i)(ii)165,600102,234 98%2%0.1%5%14A -(B)3. (i)(ii)(iii)65,161931,22500 5%14A - (C)1. Teeroy LimitedCDHorizon Employee Incentive (CP) Limited 30%Teeroy LimitedCDHorizon Employee Incentive (CP) LimitedBVIBVIBVIBVIBVIBVI BVI9,0000.1%5%14ABVI54,85459,2351=0.92604 38(1)(2)3814A14A 14A.55 (a) (b) (c) 14A.56 (a