中海物业2025年中期报告

Stock Code:2669 CONTENTS 68Corporate Information2 70Chairman’s Statement4 79Management Discussion &Analysis1328 94Condensed ConsolidatedStatement of Profit or Loss 29 95Condensed ConsolidatedStatement of ComprehensiveIncome 32 96Condensed ConsolidatedStatement of Financial Position 36 98Condensed ConsolidatedStatement of Changes in Equity 62 67 100Condensed ConsolidatedStatement of Cash Flows 102Notes to the CondensedFinancial Statements 128Corporate Governance and OtherInformation 133Information for Shareholders 22025 Cricket Square, Hutchins Drive,PO Box 2681, Grand Cayman KY1-1111,Cayman Islands 137703(852) 2988 0600(852) 2988 0606 13913819(852) 2823 7088(852) 3102 0683 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins Drive,PO Box 2681, Grand Cayman KY1-1111,Cayman Islands (852) 2988 0600(852) 2988 0606copl.ir@cohl.com 1617 *26692669:HK2669.HK * www.copl.com.hk Conyers Dill & Pearman 7,089.56,838.43.7%1,029.73.4%995.44.3%769.1737.523.4225.2122.4524.5128.8%33.8%9.05.9%8.51.0 + 16337,9022,3014.36100%19 N1 4866 1005002025—20252025TOP120251002025TOP3202510022025TOP3202520MSCIESG2025ESG2025ESG20252025 + 31.884.0%2,257.826.85.0436.1 41.0%59.0%1,249.61,008.2 3.7%7,089.56,838.4 5,887.13.5%5,690.117.0%16.8%4.7%1,202.41,148.3 54.189.156.013.215.1 150.2184.471.852.73.4%1,029.7995.418.6%(i)8 . 5 %6 . 7 %7 0 . 069.9(ii)1.817.2 1.5%256.6252.924.129.3 4.3%769.1737.5 5.0436.139.1%27.4%39.4%28.7% 78.9%75.5%8.3%5,596.45,165.9 97.8%2.2% 82.9%17.1%82.8%17.2% 13.6%100.0%13.5%100.0%15.5%15.4% 8.6%866.5797.9 4.4%751.5719.9 12.1%13.3%5.9%857.8911.5 13.4%14.1%10.2%115.1128.1 5.4%84.289.0 (i)(ii)(iii) 8.6%10.1%11.6%608.0687.4 35.2%30.2%2.9%213.8207.7 2.2%202.7198.3 3651,25462.9%27.373.57.013.9 4,922.54,476.4 2.4%5,666.15,803.589.6%10.4% 50.050.02.7% 78.1 8.2366.550.030.020.0 37,90238,6272,040.82,245.2 1. CricketSquare, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands137703 34 2. 3 3. 21 3. 18219297110283—1117 9 1071 123 3. 4. (a) (b) (i) 4. (b) (ii) (c) 4. 4. 5. 4 5. 6. 7. 8. 9. 9. (a) * (b)5%5% 10. 285,708,000256,680,000 9.08.51.0301,829,000253,889,000 11. 769,147,000737,524,0003,283,960,4603,285,370,350 12. 78,147,000103,557,00025,141,00025,878,00027,128,00018,042,00047,748,00037,767,000 13. 14. 14. 9090 15. 15. 16. 17. 18. 50,000,00050,000,0002.7% 19. 20. 21. 83,827,00076,501,000282,718,000264,632,000 80,000,00080,000,00020,000,00020,000,000 22. 24 22. 22. (i)(ii)(iii) 23. (a) (b) C1 13.51B(1)13.51(2)(a)(e)(g) 3,283,960,460 C3 XV(i)XV78(ii)352(iii) 1.10,944,883,535 XV 336XV23 1.100%169,712,3092.100%2,011,041,0603.57.70%2,011,041,0604.3,283,960,460 336XV23 9.08.51.0 —1617 Suite 703, 7/F, Three Pacific Place,1 Queen’s Road East, Hong Kong137703 Tel: 2988 0600Fax: 2988 0606Website: www.copl.com.hk