恒大物业2024年度报告

24614263051687778808182168 783101 38222201 Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 183171712-1716 6666 www.evergrandeservice.com 202420242052024TOP52024TOP520244202420242024TOP102024TOP102024TOP10 2024TOP102024TOP102024TOP1020242024——2024 20241231 2024 134 12,756.72.2%911.012.6%776.84.9%2,443.41,032.01,021.00.09202412312023958.02023910.9 202412317995794,700100%107.470% 34,00098.15%99.60% +202327.5%237407,3232023150% ++AIoT70%20 15300 34,000 2025 ++ AIAIoT7x24AIAI+ + 2025331 (i)(ii)(iii)(iv)2024123112,756.72.2% 10,688.73.6% 110,591.13.6% 20241231579202312315324,700 (i)(ii)373.8 297.6 911.012.6%(i)(ii) 776.84.9%(i)(ii) 380.238.5% 20239,378.110.0%202410,313.3(i)(ii)(iii)(iv) 2,443.419.2%5.7 1202321.3%5.3202416.0%202321.4%5.4202416.0%(i)(ii) 2202324.9%2.6202422.3%(i)(ii) 3202356.6%7.6202449.0%(i)(ii) 4202346.5%6.3202440.2% 2023909.47.3%2024975.4iii13420212022 185.32023206.710.4%2023 48.22023151.368.1% 375.32023541.630.7%2023 1,032.020231,563.834.0%8.1%202312.5%4.4 1,021.020231,541.233.8% 2024123167.92023123158.615.9% 2024123122.92023123128.55.6 202412311,498.3202312311,646.6148.3150.7 202412312,586.4202312313,046.6460.2(i)(ii) 20231231462.0103.920241231565.9 202412311,766.7202312311,415.4351.3 202312312,700.2168.9202412312,531.375.12,456.2 202412312,755.0202312312,649.4105.6 20241231461.1202312311,187.5726.4(i)20212022669.0(ii)2023236.0(iii) 202412312,834.9202312312,006.5828.4 137.5 20241231968.6202312311,907.30.87202312310.76 202412312024123120231231 2 13420211710 20241231 20241231 2024123195,1716,072.1 75.07.9 20241231 20241231 422022722 2020057 20057 362023621 20151 20117 372023621 20108 20097 352023621 20137 20137 492023621 20101 20007 56202229 30002769 1992 5620211119 2020121120241020241120172 1990720158 542023927 30199091999111999122011122012120192 20107 3720151120203 20117 20116 37202432226 372024322 C120241231 20241231 2629 20241231 C.2.1C.2.1 202412313.103.10A(i)(ii)(iii) 3.13 B.2.2 20241231514 20241231 20241231C.1.4 202412313.2915 (a)(b)(c)(d)(e) ESG 2024 COSO (Committee of Sponsoring Organizations of the Treadway Commission)COSO 2024 20241231 / 571 D.3.3 202412317202312312024630 202412314.720241.9 E.1.2 202412312 B.3.1 202412311 20241231 12 E.1.520241231 20241231 3556 20241231 20241231 C320241231 6876 20201119(BVI)(BVI)(BVI)CEGHoldings(BVI)Limited2020112320241231 20241231(www.evergrandeservice.com)(www.hkexnews.hk) 38222201 21 3822220118317M13.51(2) (7) (www.hkexnews.com)(www.evergrandeservice.com) 20241231 (852) 2287 928338222201IR@evergrandeservice.com 20241231 202412316131425142552024123166 20241231 1425 24 2024123177 2024123178792024123181 15026 2024123120231231 15127 20241231547.5 13513617 202412310.4%20% 202412317.6%20% 5% 20241231 84(1)(3) 2024123120241231 20241231 2024111920241119 202529202529 2021510 10 10,810,811,0001,081,081,10010% 1% 1.00 202412311,081,081,100 20315961202412312024123120241231 20241231 20241231XV352 1.202412312. (ii) 1.202412312. 1.20241231 20241231XV352 20241231XV23336 1.20241231 2.20241231 3.(BVI)20221216202212145,590,229,0005,383,074,000CEGHoldings(BVI)Limited207,155,000CEG Holdings (BVI) Limited(BVI)50%50%(BVI)(BVI)(BVI)(BVI)(BVI)(BVI)CEG Holdings (BVI) Limited 4.2024913CEG Holdings (BVI) Limited5,368,074,00049.65%(BVI)CEG Holdings (BVI) Limited 5. 2024123116516738 2024123187.572.215.3 14A 1. 202212302023202311202512313 202512312023477.8488.4493.7 202412312023182.72024488.4 2. 202212302023(i)(ii)(iii)202311202512313 202512312023478.5457.5487.1 20241231202380.92024457.5 (i)2023(ii)202314A 14A.55 1. 2. 3. 14A.56 1.2.3.4. 20241231352024123114A 20241231 2024123195,171 15732 3.13 3050 1115.1.1(i) 20241231 20241231 13.20 13.20 20241231 134171020232152023112820241262025110 168 2023116202311620241231 2025331 7716720241231 20241231 220241231968,619,000202312311,907,269,0002 P062942025331 771672025331 1. 20203131961322Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands 2. (i) 622 (ii) 6 2. (iii) 20241231968,619,000202312311,907,269,000 20241231122024123120251231 2024123112 20241231 20241231 3. 202411 52020 161 177 3.116 15 16 3. 3.2152020202012022 202012 12 32 2022121220221212 3. 3.2152020202012022 3.377 7 7 7:44(b)(ii)(b)(iii) 3. 97397310281113212184 1220251132026114202711 4 4.1 4.1.1 4.1.2 20%50%4.1.4 4.1.3 11 4.1.4 4 4.1 4.1.4 4.9 4.1.5 4 4.2 4 4.2 4.3 4.4 4.5 (a) 4 4.5 (b) (c) 4.6 4 4.6 203-1045 4.7 4 4.7 16 4.8 (a) 4.2 4 4.8 (b) 10 (c) 210 4.9 4 4.10 4.10.1 4.10.2 4 4.10 4.10.3 4.10.4 9 4 4.10 4.10.4 12 4.11 4.12 4.13 4.14 4 4.15 4.16 12 4.17 12 4 4.18 4.19 (a) (b) 4 4.19 (