丽新发展截至二零二五年一月三十一日止六个月中期报告

488 GBMGBS* GBSJP GBSJP GBMGBS*** *** 488/300 **** www.laisun.com (852) 2853 6106(852) 2853 6651ir@laisun.com (852) 2741 0391(852) 2785 2775 ****** •117,800,0001,853,000,000(i)(ii)(iii)(iv) •EBITDA494,400,0004.9% •621,000,0000.5% •6 1 7 , 2 0 0 , 0 0 03 3 . 2 %Bal Residence •Bal Residence 156108112107557,900,000322,700,000174,100,000309,300,000 •647,300,0003.9%Caravelle •(i)(ii) •8.1%19.8% •584,500,00014.0%772,400,00017.8% •3,873,400,0001,846,800,0002,026,600,0003,972,300,000 •24,845,300,00025,294,300,000 8,000,000,0002,000,000,000 1. D234 436 662(3)63 406(2)407(2)(3) 2. 4. 5. ^263,044,000330,782,000@#* 6. 7. 16.5%16.5% 8. 117,811,0001,853,019,0001,453,328,8301,453,328,830 9. 10. 11. 12. (a) (i) (ii)2,287,0002,874,0001,671,0001,452,000120,00078,000 14A 13. 2,128,387,0002,723,415,000 13. 13. — 13. 1.2.3.4.5.—6.— 93 90% Bal Residence Bal ResidenceBal ResidenceBal Residence62,1487,50654,642156B a l R e s i d e n c e10836,77315,171 36,72011210734,3139,405 7971,60046211A55,2002711611646,60085 City of London’s Planning and Transportation CommitteeLeadenhall StreetLeadenhall Street 100106107LeadenhallCity ofLondon’s Planning and Transportation CommitteeCity of London Authority 5.0%• 5,900,000 X-Space TOPTOYMO&Co.1,2003,00081% 84%®LIFE7-Eleven 2,000,000,000 MCL Cinemas Plus+ 31900 the SOUNDTRACK of my LIFE2024 Boom Goal LimitedBoom GoalStar Gallery LimitedStar GalleryStar GalleryBoom Goal2126067215,800,000168,700,000 50%50%540,000,000270,000,000 8,000,000,0002,000,000,000 3,990,600,0001,846,800,0004,638,700,0002,026,600,00082%82%51% 2,547,600,0003,038,900,000942,700,0001,071,600,000Bal Residence 117,800,0001,853,000,000(i)(ii)(iii)(iv) 0.0811.275 (i)EBITDA(ii) (i)EBITDA 1.2.3.4. EBITDA494,400,000520,100,000 (ii) 1.2. 411,800,000533,200,0000.2830.367 25,543,100,00025,810,100,00017.75917.576 8,100,00080%20% 621,000,000623,900,000222,300,00032,800,000365,900,000 2.® 3.50%114,400,000114,600,000 4.50%1,700,00023,400,000 #525,881235,23481%70%4,400,0002,600,0001.10%2.3.20%44.06%80%55.08%4.®384,759®5.50%114,400,000114,600,0006.229,2067.5 0 %1,700,00023,400,0008.94,1339.10.2,43122,076 2.4%6.1% 87643,703 100% 28206,038 100% 13169,244 100% 505027229,206181 EC3 Leadenhall Street 107 St Mary Axe 30Lime Street 51146,60647.8% 100% Leadenhall Street 107Leadenhall Street100177,700 100% EC3 Leadenhall Street 106 Leadenhall Street 100107Leadenhall Street10619,924 100% (City of London’s Planning and Transportation Committee)LeadenhallLeadenhall344,230Leadenhall57i)1,059,52557,8275354i i)565725,190360i i i)Leadenhall StreetBury Street St Mary Axe153,4871,296,029(City of London’s Planning and Transportation Committee)(City of London Authority) 20% 32321,188,500350362,100358,000468,400AppleTiffanyGenesis MotorTasaki Swarovski 100% 100%320,300 95%82,10078,000 30727,100443LEEDv489%48% 100% 13436,900136 100% 182,300100% 38LEED 2009738,100 100% 3318614,600267LEED v499%70% 100% 181,100 100% 75 30%15%15% X-Space TOPTOYMO&Co.1,2003,00081% 84%®LIFE7-Eleven 80%20% 100% 6 1 7 , 2 0 0 , 0 0 0924,600,000 1.152.3.4.13,6535.72,900,0008,100,0006.11,3867.32,300,0001,700,000 223,500,000278,500,000 1.2.3.4.12,2705.55,300,0006.22,1097.52,000,0002,700,000 Bal Residence 18 Bal ResidenceBal Residence62,1487,50654,642156108Bal Residence36,77315,171 100% 1165382266 36,72011210734,3139,405 100% Empire Development Hong Kong (BVI) LimitedTHE SOUTHSIDE95,600636,20082518,000,000,000 15% 79 7923,90071,6004622,300,000,000 100% 11A 11A55,200271,900,000,000 100% 116 11646,600851,100,000,000 100% 80%20% 2 877,900433013 100% 458 100% 1,200,000185 95% 98,30057400,000 100% 80 100% 6,100,0004,500,000 56,5401,56581,300,00014,700,0001,527 204,3002,663 100% 11,4183,9093,7481,99646,800,0002,700,0002,074778,600 80%20% 143,800 AISLAISL 100% CaravelleFife50%5050 647,300,000623,000,0003.9%Caravelle 471365,974100% Caravelle24335Caravelle378,225Caravelle26.01% 70359,700358,000310640-750915-1,1801,7202,3704,520 17134239143,800 610,500488,400493554302,58040,00080%20% 217,800,000285,800,00023.8%3OH! MY BREADOH! MY NOODLEAkatsuki 251 220,200,000188,900,00016,600,00055,900,00050%Plus+Plus+The Southside) 103,400,000179,300,00025,000,00018,500,000 1527Dear Jane 65 17 31,800,000125,200,00015,300,0001,300,000 6113190022726II 22,000,000341,400,000 3,990,600,0004,638,700,00051%36%1,846,800,0002,026,600,000 20,324,900,0004,227,500,000292,900,00020,324,900,0005,193,700,0005,693,200,0006,662,000,0002,776,000,000 493,000,000385,000,0004.9%5.25% 82%17%1% 82%51% 32,999,700,0007,989,100,0001,089,500,0004,065,500,000814,700,000 1.2.80%20%3.® 1.2.166,988 C1F.2.2 F.2.2 71 C3 571(a)XV78(b)352(c)(d) (1) (1) (1)1,453,328,830(2)Zimba International LimitedZimba International808,084,29655.60%41.93%808,084,296100%12.70%29.23%7.70%Zimba International208,513,987(3)(4)8,718,8290.60% (2) (i) (1)883,373,901(2)16,9