宏信建发2023 中期报告

XU Min P.O. Box 31119 Grand PavilionHibiscus Way802 West Bay RoadGrand CaymanKY1-1205Cayman Islands XU Min XU Min 1831717121716 200256-610 33191901 www.hongxinjianfa.com 9930 3360 123,0438162,3133,116 (1)=++(2)=++(3)=(4)=(5)EBITDA=EBITDAEBITDA=–+++(6)=(7)= 1 1.1 6% 7.2% 6%5.5%4.9%4.3% 1.2 13.25.9%15.43.1% 40 1.3 4194152004 2 2.1 337,696244,91937.9%418,262375,21611.5% EBITDA (2) 1,676,276 2.2 4,205,9713,565,16918.0% 97,000158,000191,000 (1)159,90027,842 (2) 8.6% 2.2.1 (i)(ii)(iii) 2.2.1.1 2,505,6192,305,7488.7% 46.68%30.44%9.67%4.92%8.29% 2.2.1.2 1,140,6341,055,1108.1%2,7001,10047061831% 2.2.1.3 559,718204,311174.0% 159,90027,842 2.3 1,436,1521,370,6794.8%34.1%38.4%4.3% 2.3.1 990,4741,099,0939.9%39.5%47.7%8.2% 2.3.2 236,111221,1106.8%20.7% 2.3.3 209,56750,476315.2% 37.4%24.7%12.7% 2.4 2,769,8192,194,49026.2%557,614609,9348.6%3,327,4332,804,42418.6% (1)15-20101,180,5481,088,9008.4%(2)642,6075.0%(3)335,806104.3%(4)325,44217.1%(5)416,12429.7%3155%11.710.7(6)112,8834.8%(7)93,09857.5%(8)12,567(9)9,031(10) 2.5 111,92888,65626.2% 2.6 3.33.43.5 2.7 (i)(ii) 30,73189,27265.6%54,364 2.8 (i)(ii) 454,624434,8574.5%19,4732.8.13.8 2.8.1 (2)= 4.27%4.31%0.04% 2.9 100,55585,80517.2%29.8%35.0%5.2% 2.10 237,141159,11449.0%317,707289,4119.8% 2.11 0.0820.0560.02646.4% (1)×6 3 3.1 30,601,785313,3911.0% 3.2 18,626,563475,8272.5%(i)(ii)1,147,676 3.3 3.3.1 6,578,523856,07415.0% 3.3.2 1,021,04889,8849.7% 3.3.3 70HSE =*180207218 3.4 993,92342,4324.1% 3.5 (i)(ii) 2,072,539206,2609.1% 3.6 2,364,040 61,918 377,45112 182,221(i)(ii)(iii) 349,613 12,650 3,392 3.7 20,548,9443,067,25813.0% 3.8 5-7 18,286,5962,925,51813.8%4.27%(i)204,910(ii) 65.4%66.0% 3.8.1 204,9101,326,185368%350,0911,676,276 3.9 1,277,9681,109,79415.2% 3.10 (i)(ii)(iii)(iv)(v) 718,8851,003,07428.3%181,159 3.11 3.12 10,052,8413,380,64950.7%(i)364,694,0001,466,8130.0000251(ii)1,676,276(iii)237,141(iv)419 4 (1)= (2)= 4.1 5.2%5.7% 4.2 1.1%1.6% 4.3 67.1%78.9%11.8%78.0%10.9% 5 940,8222,500,61962.4% 6 6.1 6.2 (i)(ii) 7 7,493,25061,91891,131 8 9 10 4,1564,249 11 4.52364,694,0001,466,813 12 13 571XVXV78352 (1) (1)L (2)3,197,244,000 (3)Farsighted Wit LimitedXVFarsighted Wit Limited176,600,000 (4)Lanjin Limited (1)L(2)(3)Idea Delicacy Limited272,237,06240,726,000159,670,000107,503,000197,945,00090,866,835Idea Prosperous Limited(4)(5)(6)(7)(8)4,317,609,866 XVXV78352 XV23336 (1)L (2)3,197,244,000 (3)100%55.38%44.62%1(3) 336 F.2.2 F.2.2 Xu Min 3.10(1)3.10(2)3.10A 3.213.22Xu Min Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong97927Tel: +852 2846 9888Fax: +852 2868 4432ey.com 491142023630343434 2410 34 202388 2023630 2023630 2023630 2023630 2023630 2023630 2023630 2023630 2023630 1. 202092822P.O. Box 31119 Grand Pavilion, Hibiscus Way, 802 West Bay Road, Grand Cayman, KY1-1205Cayman Islands (i) (ii) (iii) 2. 20236303412 20221231 2023630 3. 20221231 1281212 2023 (a)12202311 (b)8202311 2023630 3. (c)1212202211202211 (i)(ii)202211 2023630 3. 1220232022630 (d)1220231120231120231231 2023630 4. (i) (ii) (iii) 2023630 4. 2023630 4. 202363018%202263023% 2023630 5. (a) 2023630 5. (a) 2022630 2023630 5. (b) 180 2023630 6. (a) 2023630 7. 2023630 7. 2023630 8. 9. 25% 2023630 9. 25% 2015202015%15%15%15%20232020202215%202363020232025202363015% 2023630 10. 20236302,893,332,33320226302,832,550,000 2023630 2023630 11. 2023630 11. 2023630 11. 20236307,493,250,000202212316,837,583,000 2023630 12. 4050 (a) 2023630 2023630 12. (a)20221231 202363020221231 (b) 2023630 12. 20236302,806,241,00020226302,342,052,0005 2023630 13. 2023630 14. 2023630 2023630 14. 2023630 14. 10%2008112007123110%200811 20236302023630253,549,00020221231232,252,000 2023630124,710,00020221231144,540,00020236305,333,000202212311,881,000 2023630 15. 16. 2023630 16. 2023630 16. 2023630 12 2023630 17. 18. 16 2023630 18. 2023630 18. 202363020221231 12 2023630 19. 2023630141,212,000202263017,687,000 202363028,583,000202263060,477,000 2023630126,377,0002022630120,613,000 2023630 2,404,556,000202212312,169,289,000 61,918,0002022123162,944,000 91,000202212312,259,00032(c) 21. 2023630 2023630 2023630 23. (a)20236306,234,555,000202212316,734,104,000202363091,131,00020221231660,000 (b)202363020221231 (c)202363013,627,0002022123184,649,000 2023630 23. (d) 2021416368% 6,651204,910,0001,326,185,00020235251,676,276,00027 (e)202212311,427,118,0002023630181,069,00020221231185,432,000 24. 20236302022123110,271,000202363020226303,948,000 2023630 24. 20236302022123120,00020236302022630 9 1:1 • • • • 2023630 24. 9 2023630 24. 9 2023630 24. 9 2023630 24. 9 2023630 25. 26. 2023630 27. 20222023630 (a) (b) (c) (1) 2021416204,910,0001,326,185,0006,65123(d)20235251,676,276,0001,445,212,000231,064,000 (2)