恒大物业2025中期报告

2 4 8 21 29 31 32 34 35 36 (2025721) (2025515)(2025515) 783101 38222201 Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 6666 www.evergrandeservice.com 183171712-1716 20256306,646.66.9%1,198.718.0%2.2491.27.4%0.6472.30.0420256302024467.02024400.0 5,883.23,041.751.7%660.818.0%23.4%180.2 1.5 230064.470% 350 2025829 (i)(ii)(iii)(iv)6,646.66.9% 5,627.88.4% 1.5,611.88.8% 202563059620246305554,100 (i)(ii)228.5 2.16.0 456.26.7%(i)(ii) 398.91.8% 163.715.0% 20244,964.19.7%5,447.9(i)(ii)(iii) 1,198.718.0%2.2 1.202416.2%1.314.9%202416.3%1.414.9% 2.202425.7%3.921.8%(i)(ii) 3.202455.3%6.349.0%(i)(ii) 4.202440.5%0.541.0% 2024519.711.4%460.4(i)(ii)2024134 34.8202472.351.9%(i)2024(ii)2024 0.2202425.025.2 177.72024182.62.7%2024 491.22024499.81.7%7.4%20248.0%0.6 472.32024500.55.6% 202563077.42024123167.99.5 20256301,454.9202412311,498.343.442.9 20256302,841.6202412312,586.4255.2 20241231565.917.82025630548.124.0 20256301,633.0202412311,766.7133.7 202412312,531.3354.920256302,176.461.22,115.2(i)(ii)20256 20256302,472.0202412312,755.0283.0 20256302,904.9202412312,834.970.0 126.8 2025630518.520241231968.60.93202412310.87 2025630202563020241231 2 2021171010720 2025630 2025630 202563098,516 36.53.7 2025630 2021129100%2023430 2025630 2021510 10 10,810,811,0001,081,081,10010% 1% 1.00 20256301,081,081,100 2025630XV352C3 1.20256302. 1.20256302.20258253. 1.20256302.3. 2025630XV352 2025630XV23336 2.2025630 3.(BVI)20221216202212145,590,229,0005,383,074,000CEGHoldings(BVI)Limited207,155,000CEG Holdings (BVI) Limited(BVI)50%50%(BVI)(BVI)(BVI)(BVI)(BVI)(BVI)CEG Holdings (BVI) Limited 4.20249132025512202569202572CEG Holdings(BVI)Limited(BVI)50%50%5,368,074,00049.65%2025911CEGHoldings(BVI)Limited51.016%(BVI)(BVI)CEG Holdings (BVI) Limited 5. 2025630 2025630 2025630 20257212025721 3.7 2025910CEG Holdings (BVI) Limited51.016%CEG Holdings (BVI) Limited20259920251120259112025911 C12025630 C32025630 13.51B(1) 20257212025721 20257212025722 202582901628202591 20256302024630 2025630 20256302410 31642025630343434 2410 22025630518,466,00020241231968,619,0002 34 P062942025829 31642025829 1. 20203131961322Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, CaymanIslands 2025825 2. 202563034 20241231 2. 2025630518,466,00020241231968,619,000 20256301220256302026630 2025630 2. 2025630 3. 202563020241231 4. 4.1 4.1.1 (i) 20241231 4. 4.1 4.1.2 4. 4.1 4.1.3 (a) 1 12 3 4. 4.1 4.1.3 (a) 4. 4.1 4.1.3 (b) 4. 4.1 4.1.3 (c)20256303 5. 20252024630 20252024630 202563020241231 6. 20252024630 7. 8. 9. 10. 16.5%28.25%16.5% 2025202463025%2025202463015%2020112027123115%20% 11. 20256302024630 12. 20252024630 20252024630 13. 13. 14. 14. 14. 202563020246303,786,0002025630202463020,948,000 15. 202563020241231 20256305,883,233,000202412315,562,696,0003,041,674,000202412312,976,323,0002,199,294,000202412312,205,037,0002,198,628,000202412312,203,003,000 202563020241231 15. (a) 16. 17. (a) 18. (i)(ii)(iii)(iv) 19. 20. 20. 10%50% 21. (a)202563020241231 202563020241231 22. (a) 2025630228,494,000 22. 22. (i) 22. (c) 17202415