百利保控股2025中期报告

2 3 6 13 23 232425272931 54 60 GBSJPJPGBSJP GBSJPJPGBSJP Conyers Corporate Services (Bermuda) LimitedClarendon House, 2 Church StreetHamilton HM 11, Bermuda JP 1617 Clarendon House, 2 Church StreetHamilton HM 11, Bermuda GBSJPJPGBSJP 68112894 78882890 1697www.paliburg.com.hk 80Century City International Holdings LimitedRegalHotelsInternationalHoldingsLimitedCosmopolitanInternationalHoldingsLimited Jimmy51 GBSJP 75 Kelvin53 45Asia Pacific Green Deal forBusiness Kenneth71 JP61Mason Fellow () Abraham RazackGBSJP 80 70 Kenneth59 613,400,000676,300,000 Regal Hotels International Holdings Limited 403,800,000414,200,000200,800,00024,700,00078,000,000 613,400,000 335,400,000338,400,000 12.57 69.3%74.9% () P&R Holdings Limited50/50 P&RCosmopolitan International Holdings LimitedP&R57.0%1,272,100,000 P&R24136P&R181P&R3591259 P&R P&RWe Go MALLP&R50% P&R/P&R7P&R () P&R 677,600,0001,599,200,000 932,600,0006,600,000HIBOR 85,400,000152,300,000734,800,000290,200,000291,300,000 2.3%GDP5.3%3.1%3.0% 23,600,00011.7%17,800,00047.7%3.234,900,000 () 83.0%85.0%10.8%8.6% 1,200MICE11 Skies 2,950,000,000 186 508,100,00019,800,000517,100,00016,500,0009,000,00036,300,000HIBOR Favour Link International Limited () P&R TheQueens/130123120 8 19,500,000204,100,000CenturyCityInternationalHoldingsLimited 9,300,00083,900,000 () 56,500,000169,000,000 0.108100,000,000 75% /2.0 () HIBOR RegalHotelsInternationalHoldingsLimitedP&RHoldingsLimitedP&R Cosmopolitan International Holdings LimitedP&R P&R Holdings Limited P&R50/50P&RP&R/ P&RP&R 6589 11,192120,4701703613411,192120,470 7 16We Go MALL 5,09054,78815,270164,36451 83 824.98,8792817,15977,059/1572125 23 17,476188,10071362419732,474349,547 LuxuryLifestyleAwards 21775,218,500,000181735,400,00019614,439,800,00014200,700,000 P&R3591259 2 725.57,8096,52970,2789,355100,697 20288P&R () 5 3453,710981625,23656,3607,11876,618 50%P&R50% 919 5185,580/ 291293301303 100% 301303291293 6,65071,58033,700362,7501311,20811Skies () EarthCheckMuseBuild4AsiaA’Design 160 6827,3425,82662,711/130 123120898,700,000 227227C 100%4314,644/3,69139,733 88 83,71940,032 Campus La Mola 186 41 Kingsway, London WC2B 6TP 912,15023,140 19,500,000204,100,000Century City International Holdings Limited Rua Dos Fanqueiros 156, Fabrik 1,83619,768 9,300,00083,900,0002,300,000900,000 P&R 495,0005,330,000 2,048,300,0002,228,800,000 4,11044,2504,00243,07893,200,000101,400,0001,38754856,300,00061,300,000 325 52,500565,10086,000925,700 () 19,400208,80043415,017161,643335128,900,000140,300,000 2,65028,5502742,94958,100,0008,800,000 145,0001,561,000 19,000205,00016,050172,762374,100,000407,100,000 7,6004,3001,8431,228,700 P&R P&RP&R12.57 // 198,300,00021,000,000472,900,000593,500,000 982,600,0001,404,200,00018,524,700,00018,332,200,000 52.8%50.8%18,524,700,00018,332,200,00035,054,900,00036,120,800,000 45,852,400,00047,108,300,00040.4%38.9% 9,200,00010,800,000 28,511,300,00054,200,000 29,144,600,000220,300,000 1,610 () 34 21 21 613,400,000676,300,0001,101,300,0001,530,700,00012,698,700,00013,479,800,000349,000,000677,200,000198,300,00021,000,000 (i)(ii)(iii)(iv)(v) () (a)(b)(c)(d)(e)(f)*(g) /// *57,600,0007.0% () 16.5%16.5% 30%60%20% (a) 613,400,000676,300,00039,500,00039,600,0001,114,600,0001,114,600,000 (b) 118,000,000113,700,000 3090 900,000900,0002,000,0001,200,0001,200,000 2,300,0004,600,00015 41,000,00077,100,000 49,700,0006,600,0001,000,0002,800,000 RichDayInvestmentsLimited4,500,000,000500,000,0004,999,500,000499,500,000 () 2,950,000,00050,000,00050,000,0002,800,000,000900,000,000 416,500,000405,000,000HIBOR416,500,000416,500,000 749,500,000790,000,000HIBOR749,500,000749,500,000 755,000,000825,000,000HIBOR755,000,000755,000,000 650,000,000HIBOR621,000,000650,000,000 HIBOR1.05%1.80%1.05%1.80% / (i)(ii)(iii)(iv)(v) 40,900,000EURIBOR0.95%HIBOR1.55%2.35%40,900,000 40,400,000EURIBOR0.95%HIBOR1.25%2.35%40,400,000 (i)Cosmopolitan International Holdings Limited20,000,000AHIBOR0.6% 40,000,000BHIBOR3.11% BAB (ii)100,000,000 80,000,0003%73,000,000 (b) 28,511,300,00054,200,000 29,144,600,000220,300,000 389,500,000389,500,00015,000,00015,000,000 137,900,000150,900,000161,900,000171,800,000 93,000,00093,000,000 38,000,00038,000,000 // WatermanHouseInvestmentsLimited19,500,000204,100,000WatermanHouse41Kingsway XV(a)352(b)C3 1,973,420,928 (ii)58,894,398YSLInternationalHoldingsLimitedYSL Int’lDaltonDalton Investments LLC (b)694,124,54767.43% 16,271,685 Wealth Master International LimitedSelect Wise Holdings Limited 30,464,571 Wealth Master International LimitedSelect Wise Holdings LimitedSplendid All Holdings Limited (c)421,40067.43%622,433,86162.28%69.25% (d)706,851,215P&RHoldingsLimitedP&R50%111,319,73253,333,33262.28%69.25%67.43% (e)1,272,070,219P&R50%213,038,264106,666,66462.28%69.25%67.43% 229,548,733229,548,733 1,362,226,414136,222,641.42%0.10 (f)2,439,61