慧聪集团2023 中期报告

•8,906.36,116.92,789.445.6% •*13.448.1•EBITDA*69.49.9•809.774.7•0.61810.0571*EBITDA76 8,906.36,116.945.6%7,0682,591 252.5239.4 810.374.7(i)ZOL719.4(ii)167.6 11.6%87.7%0.7% zol.com.cnZOL3C 1,037.4747.6732.52.23CZOLB2B2C719.414 IPIP (i)(ii)(iii)(iv) 430073 AIMFWBbCSaaS SaaS6.03.02022502022-2023 173%7,0682,591 PCApp 360360 47,792,00052,733,0001,233,594,000238,882,0001,419,452,000285,531,00016 167.637.5163.060.2136.98 25.49%25.66% 9243.11520 ZOL 273.9312.01,622.21,213.5 857,902,0001,070,277,000(i)613,365,000653,661,000(ii)244,537,000416,616,0005.57%6.43% 230,000,000230,000,0007.5%8%3.85%8%12%17% 2,609.1878.41,730.7 9.8%383.9293.26.7% 841 101,525,000 1,309,931,119 56,165,70656,165,706 10,000,00050,000,00018,570,00018,819,00024,847,000 495,000,000512,000,000 230,000,000 13,220,000173,020,000173,020,000 27 300,500,00012.6 14603434 2410 34 1 4th Floor, OneCapital Place, P.O. Box 847, George Town, Grand Cayman, Cayman Islands B2Bwww.unioncotton.comwww.ibuychem.comwww.zol.com.cnIT 5 2 34 3 (a) 128121217171795 (b) 1(1)1(1)16(1)77(1)1028(2) (1)(2) 4 5 5.1 5.2 5.3 ••• (a) (b) (i) ••• (i)zol.com.cnB2B2C(ii)B2B(iii) 11 26 (i)70,000,00013,604,000 (ii)48,041,0008,041,000 (iii)5,000,00012,310,00017,310,000 (i) (ii) 25%15%5%10% 225,000,000 27(ii) (i) (a) (b) 13 ZOLZOL 719,426,000 * 90180 (i)B2BB2B 2 3 i22.4% ii20.0% 890,000140,00068,886,00023,059,000 11,807,00021,003,0002,636,0003,324,000 5.3 13,802,000 5.3 B2B (i)5.57%6.43% (a)10,000,0004.35%50,000,0004.90% (b)495,000,000512,000,0005.93%6.93% (a)35,000,00054,400,0003.72%7.00%3.73%7.90% (b)6,000,00023,000,0003.65%3.85%3.65%4.90% 慧聰集團有限公司2023中期報告 (c)37,000,0008,000,0003.70%5.00%3.70%5.00% (d)29,400,0005,000,0003.61%4.35%3.70% (ii) (a)230,000,000 (a)13,220,000173,020,0007.50%3.85% (b)1,200,00010,600,0008% 2,000,000,0002,000,000,0000.10.1 1,309,931,119 (a) (b) 24 26 (a) (i) (c) a.7(iii)20,000,00012%20,000,0006,000,000b.80,000,0006%59,862,00045,729,00014,736,000c.803,000796,0006%d.e.123,400,000123,400,00083,400,00040,000,00010%f.43,000,0006%43,000,000 (i) 35,119,000 (ii) 100,655,000 12,569,000 571XVXV7835210 1.29,032,100 2.9,500,000 3.3,168,085Wisdom Limited62,273,794 4.55,661,015Frandor LimitedAltair Associates LtdAltar Associates Ltd.Cedoria Capital LLCCedoria Capital LLC55,661,015 5. XVXV78352 GEM10 30%1% 1,680,0001,680,0000.13% 10 71.00 (i)(ii)(iii) 102,085,2217.79% 121% 10 71.00 (i)(ii)(iii) 10 56,165,7061,680,00054,485,706 1. 4.40220%40%60%80%100% 9.8410%20%40%70%100% 6.47620%40%60%80%100% 4.6033.3%66.6%100% 4.6033.3%66.6%100% 2.59.84 3.74.60 4. 5.3,754,0004.40275%9.19.60%1.111% 6.50,125,0009.8471.5%4.77.90%1.915% 7.100,356,0006.47662%4.90.9%1.745% 8.70,258,0004.670%100%2.13% 9. 10. 11. 12. 13. 20%20%50% 1250%250% 2.2340% 3.320% 4.312 5.121212 23(a) XV23336 1.(1)Talent Gain Developments Limited230,263,964(2)Unique Golden Limited23,408,000Unique Golden LimitedTalent Gain DevelopmentsLimitedTalent Gain Developments LimitedDigital China (BVI) Limited861Talent GainDevelopments LimitedUnique Golden LimitedDigital China (BVI)LimitedTalent Gain Developments LimitedUnique Golden Limited 2.Ideal South Limited49,705,000 3.Fortune Value Investment Holdings Limited 336 10 2410 EBITDA 2C.2.1 2