HERALD HOLD中期报告 2025/26

Robert DorfmanACG, HKACG, CPAPhD, Hon LLD, Hon DBA,Gershon Dorfman 892313110 Clarendon House2 Church StreetHamilton HM11Bermuda SBS, OM,EdD, CA(AUST.), FCPAFCPA Appleby Global Corporate Services(Bermuda) LimitedCanon’s Court, 22 Victoria StreetPO Box HM 1179Hamilton HM EXBermuda CPA 1617 http://www.heraldgroup.com.hk 10 1. 34 2 34 2. 3. ::::: (a) 15 (b) 21,343,000 4. (a) (b) (i)21,343,0006,402,0005 5. 4(b)(i) 16.5%16.5% 6. (a) 33 (b) 33 7. (a) 44,236,00027,189,000604,491,000604,491,000 (b) 8. (a) 495,000 21,343,000 5,228,000182,000 (b) 3,407,000299,000 85,000904,000339,000238,000 9. 10. 11. 0.01 12. (a) 13 (i) 5%5%204,000202,000 (b) 13. 14. 15. (a)6 (b)81,500,000 425,000,000392,000,0008%44,200,00027,200,00014,900,000 227,000,00022%278,000,00015,500,00020,900,000 60,000,00040%36,000,0004,700,0002,500,000 104,000,0007%111,000,0007,000,0006,800,000 13,000,0009,900,00092,000,000105,000,000 248,000,000273,000,000 692,000,000596,000,000119,000,000118,000,000220,000,000113,000,000105,000,00092,000,000 262,000,000208,000,000113,000,00098,000,00038,000,00040,000,000 32%29%2.642.871.771.70 3318,000,00018,000,000 1617 XV(i)XV78(ii)352(iii) 0.01 (i)64,689,760 (ii)39,222,633 XVXV78352 11% (i)(ii)(iii) 10%56,449,0769.34% 56,449,076 XV23336 0.01 (i)106,639,893 (ii)39,222,633 (iii)39,222,633100,000 (iv) (v)MEHMEH64,689,760HIT64,689,760 (vi) SheriTillman DorfmanRobertDorfmanRobertDorfman (vii) TrinaElaine DinglerGershonDorfmanGershonDorfman 336 1241 2 22 , 4 6 92 , 1 2 83 132164,371,000146,435,000 R o b e r tD o r f m a nG e r s h o nDorfman C1 Robert Dorfman