基石科技控股中期报告2023

GEM GEM GEMGEMGEM GEMGEM 3 5 23 31 33 35 37 38 Sam Weng Wa MichaelPan Wenyuan122 (CPA) 9111107-11 Cricket SquareHutchins DriveP.O. Box 2681Grand CaymanKY1-1111Cayman Islands 12 基石科技控股有限公司I二零二三年中期報告3 8391 Conyers Trust Company (Cayman)LimitedCricket SquareHutchins DriveP.O. Box 2681Grand CaymanKY1-1111Cayman Islands www.cstl.com.hk 1617 322222201 1.3,500,000,000EVEHSSEVCEI150,000 2.202230%100%7,000 3.100% 6.3%61%106 60,9436.6% 6,1423,5961,0221,52418 11016 1211833Cornerstone GO EHSSEHSS3,500,000,000EHSS30% Cornerstone HOME41686384%Cornerstone GO10,9451,642567% C o r n e r s t o n eBUSINESSCornerstone BUSINESS Cornerstone Charging Wallet 1,900,00076.7% 10,300,00025,500,000LBITDA35,500,00027.4%25,800,000 2019 EHSSCornerstone HOME Cornerstone GO Cornerstone BUSINESS (i)(ii)(iii)(iv)(i)(ii)(iii)GEMGEM 37,500,00011,800,00031.5%49,300,0003,400,00010,200,0004,800,000 9,800,00035.7%13,300,000 289,0001,800,000 EHSS10,200,000 160,000328,000 15,200,00031.6%10,400,000 11,300,00013.3%12,800,000 695,00021.6%545,000 8,500,000150.6%21,300,000 26,400,00025.0%19,800,000 4,200,0001,800,00016.5%17.4%EHSSEHSS 3,900,000800,00016.6%3.0% 7.0%16.5% 1,600,00043.8%900,0001,000,000 900,00088.9%1,700,000 48,200,00016.2%40,400,000(i)(ii)(iii) 527,00014,900,000 374,000623,000 1,300,00023.1%1,600,000 2,000,0008.25%2,000,00016.5%16.5%16.5% 37,000351,000 49,900,00047,100,000 LBITDA LBITDALBITDA (i)(ii)(iii)(iv) LBITDA LBITDA35,500,00027.4%25,800,000 20,000,0000.620.59 GEM20GEM 0.6220,000,000200,000 12,400,00012,200,0000.61 35,200,0001.1442.59 GEM20GEM 35,200,000352,0001.144 40,300,00040,100,0001.139 GEM15 GEM5.485.67 D. 80,952,00048,000100,0009 571XV(a)XV78(b)352(c)GEM5.465.67 1.235,603,225Global Fortune Global LimitedGlobal Fortune51%Global Fortune32,992,0002.235,603,225Global Fortune49%Global Fortune22,508,0003.PanSilver Rocket LimitedSilver Rocket100%PanSilver Rocket4.17,392,00081,000,000TannerEnterprises Group LimitedTannerEnterprisesTanner Enterprises100%Tanner Enterprises100%Tanner Enterprises14,712,6135.6.6,000,0007.600,000 XV(a)XV78(b)352(c)GEM5.465.67 XV23336 1.Global Fortune51%49%Global Fortune2.Tanner Enterprises100%TannerEnterprises3.85,000,000 XV23336 GEM (i)(ii)(iii)(iv)(v)(vi) Sam Weng Wa MichaelPan Wenyuan (i) (ii) 1. GEMCricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands9111107-11 2. 34GEM 17171512812 34 3. 8 (a)(b) 10% 4. 5. 10,700,00015,000,000 2,000,0008.25%16.5%16.5%16.5% 9. 30,428,000 1.2.1.183.7,143,0547,143,0544. 14,900,000527,000 10. 11. 10,800,0006,400,000 12. (a) 16. 1.3.50%6.6% 2.Captain Source Limited150,000,00010%20% 17. 18. (a) i5,3771,025i–4,000 5,3775,025 (b) 19. (i)0.6239,520,000(ii)0.6245,316,0000.6232,320,000(iii)5,997,9052,998,953(iv)0.50Steady Flake Limited3,000,000(v)0.5448,00025,920(vi)0.50Steady Flake Limited16,000,00016,000,000(vii)0.6220,000,0001.14435,200,000(viii)0.5448,00025,920 21. 1,500 22. 100%1 23. 24.