雅居乐集团2024年年报

3383202412313,122 200520241231 242024691820222438424347497893969798100102105252254258 2024 2024155.165.8%116.161.8%13,35910.4% 20241231 433.46265.52136.0531.8961.3%31.4%7.3%5.211.2%175.39172.1620241231103.6%71.89 334.1377 2024 20241231783,12280026%2057% 2025331 433.462023433.10112.10202395.55202317.3% 265.522023235.9812.5%22820236.7%202411,667202311,0635.5% 175.392023127.7737.3% 172.162023138.0124.7% 136.052023145.346.4%20241231550.620231231590.539.96.8% 202412313.41220232.873 1. 31.89202351.7938.4% 2. 3. 20241231783,1222,565 11.8220236.3386.9% (i)1.5520232.671.12 438.672023438.35 (ii)6.762023 5.2120235.240.6%20231.2%5.5%20232.4% (iii)20230.15 11.61202310.906.5% 26.28202338.1031.0% 22.67202321.983.2% 202412 3171.8920231231125.5342.312023123186.3729.58202312 3139.16 6.4920238.5123.7%2024123143.31202345.464.7% 202420231231 6.54202314.4454.7%202312.4320246.3720232.0120240.17 50.2620239.26442.6% 20241231172.1620231231138.0124.7% 202412 31489.16(i)(ii)(iii)290.63125.4473.09 202412 31241.69202312 31276.1419.08202312 3119.87 202443.19202345.314.7%20248.02%20237.61% 20241231348.4320231231505.92(i)(ii) 37.192023123139.61 17.26202312 3112.40 20241231103.6%202312 3165.8% 202412 31 24.69202312 3119.382024123119.582023123116.98 20242 7 1.(i)40%10,000,000(ii)318,807,000318,807,000 134.042023123152.3720241231114.082023123131.80 202412 3167.812023123133.50 202412 31154.21202312 31178.339.162023123134.100.02202312 311.6120241231202312 311.36 2.(i)20%5,000,000(ii)196,147,000196,147,000 20242 7202437 2024514202467 3.127,660,00040%76,596,000 202451320254.836.05%XS2243343204 202412 3189,9254716489,89021142024123162.70202312 3172.26 155.1116.113,359 20252025 2024 155.1116.113,359 202431.5%17.9%16.5%13.7%10.9%6.2%3.3%20241231783,122 區域分佈 預售金額為人民幣155.1億元 省份分佈 19923319.HKTOP5 2015 202412 31164,000 632005820143323030Top Coast 672005832200020043319 62201432819993319 492024121820062024529331920195202373319 7520051027*12*97*1929*331*517202211(CTF Services Limited)(NWS Holdings Limited)*6591984199819911997 66201432820058201432831 61201432820058201432831 * JP77201462750A*590*1668(GemdaleProperties and Investment Corporation Limited)*535*3311212202212202410*7841202410202411*2386 622023626199162007120187242004122017720142201622013122015121999820042002169300616 55201720092010201520192019 5420181120212021CEO 5420117201820203CEO 422016317 472008720112013201520172018100 422015918 (a) (b) (c) (d) (e) (f) 20241231 1. 2. 3. 4. 5.2023 20241231C.2.1 3.08 94234346 20241231C.2.1 3.10(1)3.10(2)3.10A 32005102720146272023626 3.13 9 20241218202412123.09D 3(3) 奉 414 3 9 *2025117**202412182025117***20241218****92111 C.2.72024126 20241218 A, BA, BA, BA, B 20241218 A, B A.B. 2013815 200520231222202422720243 2120246 212024920202312 2213.92202412 1813.92 202412 31524851 4(www.agile.com.cn)(www.hkexnews.hk) 20051131202412182024121820241218 (i)(ii)(iii) 31 2023202420232024膺選連任的執行董事所訂立的服務合約的條款 10 20241231 ≤1,000,0001,000,001–2,000,0002,000,001–3,000,000 200612312024121820241218 (i)(ii)(iii)(iv)(v) 31 2023 2018127 1. 2. 2.1 2.2 2.3 2.4 2.5 3. 3.13.23.313.51(2)3.43.53.63.713.7413.51(2)3.8 200511320241218 (i)(ii)(iii)(iv)(v)(vi) 382 2023202320242024 20241231 202312 312024630D.1.5 2.12024123117,539,016,000202412317,189,486,00038,326,563,0002024123129,545,597,000615,446,0006,127,446,0002.1 2.1 (i)(ii)(iii)(iv)(v) 93952024 2024 202420242.1 2024 20249395 (i) (ii)10741,000 (iii)2.1 2024 2.1 (i)(ii)(iii)(iv)(v) 20242.1 20168312024121820251172025117 (i)(ii)(iii) 38 –2023–2024–ESG––2024–2023–ESG–2024 1) ••• 2) • • • *2024123145.32%6.66% • 2024 2024 20242023 • •2024 2023 20228 2016920228 ESG 2024 2024726202472615 (i) 58 21 (ii) 13.51(2)7(www.agile.com.cn) (iii) 1181801–1806 1181801–1806 (iv) (www.agile.com.cn)(www.hkexnews.hk) (www.agile.com.cn)(www.hkexnews.hk)(www.sgx.com) 2113.39(4)14 (v) 201812735%79 (vi) 20241231 202412312,453,096,25048.61% (a)130,572,000(b)14,276,250(c)15,687,500(d)7,875,000(e)6,781,500(f)307,432,500(g)1,400,000(h)42,000 2,937,163,00058.21% (vii) 8.0825% 202412 312025331 20241231 4 202412319697 9176849252253 2018127 35% 2023202412312023 202561220256920256 12202566 35 202412 3156.31202366.78 33 38 33 15 1819 4.7720230.37 16 33 8 0.0120230.03 2.47 252253 254(1)20241218(2)20241218 2543.13 8483 84 20241231 202412 31XV(i)XV78(ii)352(iii) (1) 1.Todd, Richard FrazerRichardson, Clive StuartDeakin, Gary ColinTop Coast2.6,187,5008,088,7503.9,978,00011,828,00020,492,0004.5. (2) A.Top Coast Top CoastTodd, Richard FrazerRichardson, Clive StuartDeakin, Gary Colin2100%50% B. 1.608,911,75034,573,314HTodd, Richard FrazerRichardson, Clive StuartDeakin, Gary ColinTop Coast48.61%643,485,064H 2.99.9%94.96%95%50%45%12,288,972H4.99%12,288,972H (3) 43,710,39250,830,064HTodd,Richard FrazerRichardson, Clive StuartDeakin, Gary ColinTop Co