伟能集团2025年中期报告

20 (1)(2)(1)SI(2)IBO 2050 20 021011121415163340 管理層討論及分析 20253.5% 2025 SI 2025630SI150.227.7 SISI202456.5%18.5% 管理層討論及分析 IBO 2025630IBO461.994.620242%2.7%20.5% IBO2025630200150 61.22025 100 Tamar VPower Energy Fund I, L.P. 201820192025630819.7692.912.4% 2025 管理層討論及分析 IBO SI (i)SI(ii)IBO 2025630612.12024816.625.0%SI 管理層討論及分析 SI IBO 管理層討論及分析 SI IBO 2025630489.72024676.0186.3 2025630122.42024140.512.9% 202417.2%202563020.0%SI 202563021.72024131.6 2025630169.4202430.8450.0%2025630 65.5%20256309.3 管理層討論及分析 2025630116.42024152.923.9% 202563054.320247.8596.2% 2025630106.82024140.724.1% 20256300.620246.7 20256302.9%2024 202563020.72024138.620256300.3120242.08 管理層討論及分析 20256303,930.6202412314,231.12025630310.220241231122.8 20256301,916.1202412312,272.22024123115.7%2025630 20256301.0202412311.070.6%2024123173.0%96.8%20241231135.1% 202563064.420241231146.5140.920241231107.70.220241231Genrent del Peru S.A.C. 202563020241231 管理層討論及分析 202563068.12024123176.268.0IBO2024123175.9 2024941,613.0202494 2025630660.8 202563040120241231380202563063.4202461.6 20256302024 簡明合併損益表 2025630 簡明合併全面收入表 2025630 簡明合併財務狀況表 2025630 簡明合併權益變動表 2025630 簡明合併現金流量表 2025630 財務報表附註 2025630 1. 18–22272701–05 2025630 2. 202563034 202563021.12025630148.320256301,736.52025630310.2 (i) (ii) (iii) 財務報表附註 2025630 2. 20256302025630 202563020241231 20241231 21 財務報表附註 2025630 3. (a)SI (b)IBO 財務報表附註 2025630 3. 3. 財務報表附註 2025630 3. (a) 4. (i) 2025630 財務報表附註 2025630 4. (i) (ii) 30360 30300 15 財務報表附註 2025630 4. 5. 財務報表附註 2025630 6. 16.5% 7. 20256302024630 202420231231 8. 20,683,0002024630138,599,0006,669,484,00020246306,669,484,000 20256302024630 財務報表附註 2025630 9. 68,111,000202463025,532,0002024630 10. 880,730888,541 20181Tamar VPower Energy FundI, L.P.Tamar VPower Holdings Limited50%2025630819,749,00020241231819,749,000 2019950%2025630700,444,00020241231700,444,000202563020241231 20226Genrent Peru S.A.CVPTM Iquitos S.A.CGenrent Peru51%(i)49%(ii)GenrentPeruGenrentPeruGenrent Peru51% 財務報表附註 2025630 30360 1,133,024,000202412311,126,226,0003602024123136020241231 財務報表附註 2025630 12. 169,681,0002024169,291,000270,200,0002024221,112,000 30360 13. 財務報表附註 2025630 14. (a)20249495%610,488,119671,537,000660,811,889726,893,000341,668,962375,836,000 565,554,000553,866,000202412312025630323,952,0002025630 (b)202412315202563091,510,0002025630 15. 20177185%1% 202563020241231 財務報表附註 2025630 15. 202563020241231 16. 602,868602,868 財務報表附註 2025630 17. (a) (b) 財務報表附註 2025630 18. 19. 2025828 其他資料 20256302024 2025630C1 C32025630 2025630 20256302025630 2025630 2025630571XV(a)XV78(b)352(c) 1.2025630 2.20256306,683,150,524 3.Energy Garden LimitedEnergy GardenSunpower Global LimitedSunpowerSunpowerEnergyGarden778,133,000778,133,000 4.Classic Legend Holdings LimitedClassic Legend Holdings Limited387,380,000908,000XV23388,288,000 2025630XV(a)XV78(b)352(c) 其他資料 20161024 1020256301 30%10%2025112025630252,085,00020251120256303.77%1% 1 (i) (iii) 2025112025630 2025630 其他資料 2017718 1020256302 2025112025630318,717,52620251120256304.77%1% 202563013,666,803 20256302025112025630 2025630 *3.78% *8 其他資料 2025630XV23336 其他資料 1.2.20256306,683,150,5243.778,133,0003,290,457,5114.EnergyGardenSunpowerSunpowerEnergyGarden778,133,000SunpowerSunpowerEnergy Garden5.660,328,0006.Classic LegendClassic Legend387,380,0007.XV23780,738,000 2025630XV23336 25% 13.51B(1) 13.51B(1)2024123113.51(2)(a)(e)(g) 1.2025421202587 2.202591 其他資料 3.2025912025828 4.202591 公司資料 202591202591 Cricket SquareHutchins DrivePO Box 2681Grand Cayman, KY1-1111Cayman Islands 18–22272701–05 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand Cayman, KY1-1111Cayman Islands 183171712–1716 www.vpower.com 1608