越秀服务年报2024

2345612141618264462689096103104105107108110 國 16026 愨1617 ir@yuexiuproperty.com 6626 www.yuexiuservices.comwww.irasia.com/listco/hk/yuexiuservices/www.hkexnews.hk () ++ 42.7231 ++LEEDBOMA RICS (IFM)(PM)(AM) ++ 11.43 TOD +++S-TODTOD TOD8.83 6.33 CBG 全鏈條服務 2,000 個城市（含香港）個城市（含香港） IFM IoT + TOP12 2024TOP12 ESG (MSCI)ESGA(S&P) ESG 2024 + 3,86820.0%23.3%3535125.1% 0.0830.0780.1830.169 99.4% Integrated Facility ManagementIFMIFM6,000 + 8513437695088948 2024TOP122024 ESGESGMSCIA2024 EBA(1) IFM+IFM (1)EBA (i) (ii) 50847688.783.46.3% 43740869.365.26.3% (2) 48 TOD (i)(ii)(iii)(iv) (i)(ii)(iii) 42338581.375.7 35933162.759.3 2.82.7 85917.47.8 78776.75.9 20.019.725.635.7 3,868.23,223.620.0% (1)123 (2) 1,462.91,298.6164.312.7% (I) 3,134.22,630.119.2% (i)35962.7 (ii)669.3680.8 (iii)931.81,217.230.6% (II) 733.9593.523.7%786.7 2,966.52,367.025.3% 915.9827.610.7% 856.6901.626.6%23.3% 25.4%21.9%(i)1.1(ii)7.5(iii)3.9 31.7%29.3% 296.4279.36.1% 114.0122.2106.7106.9 176.7187.3 285.8499.942.8%7.4%15.5%8.1 352.9487.027.5% 5125.1% 0.230.32 0.0830.0780.0870.0790.1000.0910.1830.169 332.985.4236.9 253.3 236.9 67% 32.833.6 (i)5% (ii)10%(iii)10% 573.5773.434.8% 393.2498.526.8% 399.3651.563.2% 1,362.61,380.5 4,701.94,704.3 100% 369,660,00043,410,500 1,961.31,632.0 10,4221,120.1 ESG C2ESG ESGESGESGESGESGESGESGESGESGESGESG C1 C3 國 國 國 3.09D 國 3.103.10A(i)3.13(ii) 110 111(a)110622 (i)國(ii) ESG 1. 2. ESG 1. 2.國 國 國輝 96102 1.50.7 9095 571 30% ESG abcde 3.21 12345 (i)(ii) (i)(ii)(iii)(iv)國 (i)(a) 4049(b) 5059(ii)(iii) 6,105:4,317 3.25 (i)(ii)(iii)(iv)(v) (i)(ii)國 國 ESGESG國ESG ESG (a)(b)(c)(d) ESG ESG 1052405 15 5665% 5672128 568 615(a)2.5%(b)50(a)(b)(c)(d)580615 12 16026 3 21 70500 12 50 (i)(ii) 49 3913960 44 202202000002 53 26 49 17 47 18 Golden Advice Enterprises Limited1097i-CABLE Network Operations LimitedESG 27945(1)4(2)(a) 20 2122 57 30006403372223 49 47 18 46 10 369,660,00043,410,5004.8841 4 518252643 8 104 352.9107 0.0830.0780.1000.091 愨1617 愨1617 25 33107 6459.1 10.5%4.2% 40.0%37.8% 5% 14 110 111(a)110 (i)(ii) 6267 13.51B(1) 13.51B(1) 13.51B(1) 4661 (www.yuexiuservices.com) 89 XV352XV78C3 (1)1,511,272,677 (2) (3)346,104 (1)167,43764,757102,680(2)427,478164,218263,260(3)331,173314,33216,841(4)115,16257,49357,669(5)4,025,392,913 XVXV78352 XV23336 (1)L (2)(i)(ii)43.39%(iii)1,511,272,677 XV23336 18 9095 32 1. 2. 3. (i)(ii)5%(iii)(i)(ii) 4. 1.00 5. (a) (b) 6. 10%152,203,017152,203,01710.09% 137,216,4179.02%137,779,1179.12%4,759,887 7. (12)1% (a) (b) (c) 8. (10) (28) 12 (a) (b) (i) (ii) (iii) (iv)(12) (v) (vi) 9. 1.833%2433%3634%48 (i) (A)(I)12.8%12.9%13.0%(II)1%(B)(I)32%52%75%(II)(C)4.2(D)30%(E)(I)(II)(III) (ii) (A)B (B) (I)(II)(III)(IV) 2.4,759,887 3. 4. 10% 11,558,5003710,757,500801,000 166 A A A 1. 1654,441,00063,361,00075,751,000 25,214,000 2. 335,219,000420,547,000504,657,000 225,410,000 3. 2,293,500,0002,522,850,0002,775,135,000 1,022,567,000 4. 271,715,000525,259,000691,166,000 103,688,000 5. 3,633,0009,490,00017,816,000 8,988,000 104,207,000138,612,000191,818,000 6. A. B. (i)(ii) C. (i)(ii) D. (i)(ii)(iii)(iv)66,809,000122,092,000854,962,00089,987,000 14A.55 a) b) c) 300074014A.56 (i)(ii)(iii)(iv) 29A 4661 AI 1. 2. 3. 4. 5. 97927 Tel: +852 2846 9888Fax: +852 2868 4432ey.com Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 103202 405 1. 16026 2. 2.1 (a)(b)(c) 2. 2.1 2.2 161177 2. 2.3 18319397297210284211111791072 1234 1811181881873334181818 18 2. 2.4 2. 2.4 2. 2.4 2. 2.4 2. 2.4 (a)(i)(ii)(iii)(b)(i)(ii)(iii)(iv)(v)(vi)(a)(vii)(a)(i)(viii) 2. 2.4 254035355 2. 2.4 71025 2. 2.4 (a) 26 (b) 2. 2.4 (b) (c) 12 15 2. 2.4 32 2. 2.4 (a)(b) 2. 2.4 30 90 2. 2.4 2. 2.4 2. 2.4 2. 2.4 (a) 2. 2.4 (a) (i)(ii)(iii)(iv)(v)(vi) (i)(ii)(iii)(iv)(v)(vi) (b) 2. 2.4 (b) 2. 2.4 26 2. 2.4 (a)(b)37 2. 2.4 3. (i)(ii)(iii) 76,973,00077,824,000 12,454,00024 3. 32 16 3. 1688,273,000104,099,0007 107 4. (a) 4. (a) 4. (a) 4. (a) 10% (b) 4. (b) 4. (b) 4. (c) (d) (i) 932 4. (e) (i) (ii) 4. (f) 15 5. 6. 6. (a) (b) 7. 8. 383(1)(a)(b)(c)(f)2 8. 8. (i) 9. 8 10. 10. 10. 10. 10. 10. 10. 10. 10. 11. 72,000,0008.25%2,000,00016.5% 11. 25%20%3,000,00020%25% 15%3 10%5%5% 12. 0.0830.087114,894,000120,606,000 13. (a) (b) 15. 26 (a) 15. (b) (d) 16. (i) 253,344,0007,064,000 16. (i) 236,866,000180,768,000 16. (i) 1.0%3,521,0001,696,0000.5%17,727,00015,989,0001%4,248,0003,585,0000.5%4,255,0004,538,000 99.79%72.00%8.69%12.58%31.63%40.42% 17. (i) 17. 10%5%10% 18. (a) 45,090,00035,762,000 (a) 2,021,174,0004,664,734,000 (b) 21. (a) 2.10%3.30%5.00% (b) 2.60%2.65% (a)(b)(c) 24. 24. 76,973,00077