宏信建发2023年度报告

XU Min P.O. Box 31119 Grand PavilionHibiscus Way802 West Bay RoadGrand CaymanKY1-1205Cayman Islands XU Min XU Min 200256-610 33191901 www.hongxinjianfa.com 9930 3360 AAA 177,60012284891 232,000 56,696 96.122.0%9.644.9%3.1%11.0% 5.2%315,9125.8% +4494158,000232,000 96.122.0%51.453.5%1,5003,50029.6 30.8%3.756,696167.9%15.115.7%8.7 22.0%10.410.7%312.43.1%3.1%0.811.0%0.50.230.3239.528.240% AAA(IRN100) 123,04381613,4872,227 (1)=++(2)=++(3)=(4)=(5)EBITDA=EBITDAEBITDA=+++(6)=(7)= 1 1.1 5.2%6.5%0.2 5.9%0.15G 4.2% 3(NHP)10012 8,866.663,500(PNS)15% 1,72920%7.06%475141,892 1.2 58.6%63%31.595.8%35.6 IPAF Rental Market Report 202322010%79.4310%44.8436% 50% 56.9%1.965.7%65 1.3 49048912004494 2 2.1 1,226,523893,80437.2%1,307,0891,172,01511.5% EBITDA (1) (i)(ii)(iii)1,676,276 2.2 9,610,5817,877,64622.0% 97,000158,000232,000 (1)177,60056,696 (2) 2.2.1 (i)(ii)(iii) 2.2.1.1 5,139,2755,189,949 47.8%27.8%9.7%4.7%10.0% 2.2.1.2 2,964,5912,136,63038.8%3,5001,3001,500550 2.2.1.3 1,506,715551,067173.4% 1,500 177,60056,696 2.3 3,761,4013,133,00620.1%39.1%39.8%0.7% 2.3.1 2,290,2992,319,2301.2%44.6%44.7% 2.3.2 865,660640,36435.2%29.2%30.0% 2.3.3 605,442173,412249.1%40.2%31.5%8.7% 2.4 5,849,1804,744,64023.3%1,540,5381,204,58227.9%7,389,7185,949,22224.2% (1)15-20102,433,0377.0%(2)1,588,10122.8%(3)818,875103.5%(4)715,04645.8%(5)934,82916.8%9037%11.410.9(6)328,1962,15821.3%(7)234,31754.2%(8)12,567(9)46,911(10) 2.5 210,092157,58233.3% 2.6 2.7 (i)(ii) 33,926157,27078.4%120,329 2.8 (i)(ii) 834,163924,8189.8%100,1292.8.13.8 2.8.1 (1)=+2 (2)= 4.17%4.49%0.32% 2.9 264,116229,46915.1%21.5%25.7%4.2% 2.10 962,407664,33544.9%1,042,973942,54610.7% 2.11 0.3160.2350.08134.5% (1)×12 3 3.1 31,236,775948,3813.1% 3.2 18,221,107881,2834.6%(i)(ii)2,312,898 9,215,3125,011,7423,100,784 3.3 3.3.1 6,457,678735,22912.8% 3.3.2 1,043,995112,83112.1% 70HSE 3.3.3 181 3.4 1,236,738200,38319.3% 3.5 (i)(ii) 2,684,805406,00617.8% 3.6 2,166,798 978,42612 348,590 170,211(i)(ii)(iii) 12,658 3,745 14 3.7 20,459,1083,157,09413.4% 3.8 17,339,2323,872,88218.3%4.17%(i)204,910(ii) 70.7%66.0% 3.8.1 204,9101,326,185368%350,0911,676,276 3.9 1,552,4871,109,79439.9% 3.10 (i)(ii)(iii)(iv)(v) 682,6881,003,07431.9%181,159 3.11 3.12 10,777,6674,105,47561.5%(i)364,694,0001,466,8130.0000251(ii)1,676,276(iii)962,407(iv)21 4 (1)= (2)= 4.1 10.5%11.0% 4.2 2.3%3.1% 4.3 65.5%78.0%12.5% 5 2,032,5373,220,39136.9% 6 6.1 6.2 (i)(ii) 7 6,476,77047,173 8 9 10 4,5634,249 11 4.52364,694,0001,466,813 12 13 13.1 10%30% 13.2 111,903,54047,958,660 14 ++ C1 F.2.2 - C3 4 XU Min 3.10(1)3.10(2)3.10A 3.13 12 B.2.2 16.2 16.3 16.18 9.9% 4 XU MinXU Min3.10(2)3.21 • • • • 74 71 •••• •••• XU Min (i)800(ii)17 (a)(b)(c)(d)(e) Vistra Corporate Services (HK) Limited 3.29 12.32121 33191901hcd-ir@fehorizon.com F.2.2 XU Min F.1.1 60EMBA3360 29 47(University of Southampton)VP 19 43 19 51 14 (Global Association of Risk Professionals) 68 23 52 29000425 46(Durham University) 15EDF 6135 1039 XU Min XU Min60 25 (The Institute of Chartered Accountants of Ontario, Canada) 51 24002819601965 47 21KGI Hong Kong Limited ESG 436005850914688065 23 37 12 47FMBA 24 5 3360 115 183171712-1716 14 29 11912030 260,000 XU Min 7887 13.51B(1) 3 3,898,0001,814,000 42 XU Min42 3.13XU Min 8 2.4 571XVXV78352 (1)L (2)3,197,244,000 (3)Farsighted Wit LimitedXVFarsighted Wit Limited176,601,000 (4)Lanjin Limited (2) (3)Idea Delicacy Limited272,237,06240,726,000159,670,000107,503,000197,945,00090,866,835Idea Prosperous Limited XVXV78352 XV23336 (2)3,197,244,000 (3)100%55.38%44.62%-(2)(3) 336 159,819,846271“”5%2,133,230,17266.72% 8.08(1)25%8.08(1)(d)10015%25% 8.08(1)(a)(i)21.80%(ii) 5.00% 14A14A (i)(ii)9,5640 0.1%5%14A -(B)1. (i)(ii)10,0540 0.1%5%14A (B)2. (i)(ii)165,60077,741 98%2%0.1%5%14A -(B)3. (i)(ii)(iii)68,333937,50000 5%14A - (C)1. 351253514A14A 14A.55 (a) (b) (c) 14A.56 (a) (b) (c) (d) XU Min (ESG)ESGESG HSE(Health)(Safety)(Environment)HSEHSEHSE 3050 2620 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong ⭰㰟㛪姯⸒Ṳ⋀㈧榀㸖毩歁㵳勘䙮怺979噆⤑⏋✱ᷧ⺎27㧺 Tel曢婘: +852 2846 9888Faxₚ䜆: +852 2868 4432ey.com 11522420231231 20231231 • • • • 20231231 20231231 20231231 20231231 20231231 20231231 20231231 20231231 20231231 1. 202092822P.O. Box 31119 Grand Pavilion, Hibiscus Way, 802 West Bay Road, Grand Cayman, KY1-1205Cayman Islands (i) (ii) (iii) 20231231 1. 20231231 1. 20231231 1. 20231231 1. (a)20221231(b)20221231(c)20221231(d)2022(e)20221231Mazars PLT(f)2023 2. 2.1 20231231 20231231 2. 2.1 (a) (b) (c) 20231231 2. 2.2 1281212 (a)122 (b)8 (c)1212 20231231 2. 2.2 202211(i)(ii)202211 20231231 2. 2.2 12202320221231 (d)12 20231231 2. 2.3 1028316112020141202214771212 1202411220251134202020225 102810281028 16202411162