荣万家2023年中期报告

Roiserv Lifestyle Services Co., Ltd.榮萬家生活服務股份有限公司 ( 一家於中華人民共和國註冊成立的股份有限公司 )股份代號：2146 24591434394346485052545658209210 20236 520236 5 8A9 251908 20237 1720233 220233 220237 17 81 20236 520236 5 24840 H 1617 ir@roiserv.com(86) 0316-5766562 www.roiserv.com 2146 202316 202342620231520221 20234262023 202362820232020 20236282023 20232023630881.4202263019.4%210.636.1%97.3202246.9%23.9%6.297.7202246.5%0.26 5GAIBAT (i)(ii)(iii) 100(i)(ii)(iii) (i)1.0(ii)20.0(iii)(iv) 2023831 202363042081.21961202363050599.91969 (i)(ii)(a)(b) (i)(ii)(iii) •(i)(ii)(a)(b)2023630 •(i)(ii)(iii) •(i)(ii) 202363099.920226301.2%50520226302.2%202363081.2420202263011.3%10.2% 202363017202320236301.52 20232022630 (1) (2) 20236301969 (1)(2)(3)(4) (i)(ii)(a)(b) 20236302022322.174%83.9 2022 2023 2023630175.82022151.116.3% 2023630202253.913.8%61.4 2023630202297.117.7%114.4 ++20236306145,000110 2023630881.4202219.4%210.6202236.1%202397.3202246.9%202363097.7202246.5%0.26 2023(i)(ii)202362180%(iii)(iv)(v) (i)(ii)(iii) 20226301,093.819.4%2023630881.4 (i)2022630620.60.2%2023630621.8 (ii)2022630322.174.0%202363083.92023 (iii)2022630151.116.3%2023630175.8 (1) (i)(ii) (i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)(x)(xi)(xii)2022630764.512.2%2023630670.9 2022630329.336.1%2023630210.6 202263030.1%202363023.9%(i)(ii) 3.2 (i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)(x)202263079.528.2%202363057.0 202263065.764.4%202363023.4202363019.3%35%25% 2022630183.246.9%202363097.32022630186.747.0%202363099.0 202363097.72022182.546.5% 2022123136.00.8%202363036.3 2022123160.8202363061.2 202212316.315.9%20236305.3 20236302,915.2202212312,732.46.7% 20236302,046.5202212311,949.45.0% 20236308.4 20221231689.12023630771.3 202363088.92022123182.87.4% 20236301,380.7202212311,518.79.1% 2023630729.020221231807.49.7% 2023630520.120221231552.05.8% 202363065.22022123166.41.8% 20236301,881.8(202212311,786.4202212313,659.52.9%20236303,765.4202212311,873.10.6%20236301,883.6 2023630748.020221231821.7 20236302.02022123120243272023621 202363020221231 202363031.7 12 202363020221231 20236301.0202212310.2 20236302.0202212312.046.5%2022123147.6% 100% 100% 202362180%80%40.0 2023630 2023621 2023630 H202111594,000,000H1,1682023616385.4(i)151.8(ii)58.4(iii)175.2202361620238292023630 20236306,6252023630278.62022630332.2 2020522 202363084038,000 202372870%5,015.52023728 2023630 2023630XVXV78352 (1) (1)L2023630376,000,00094,000,000H282,000,000(2)(3) (2) (1)L 2023630XVXV78352 2023630XV23336 (1)LS2023630376,000,00094,000,000H282,000,000(2)83.52%12.88%35.65%11.43%60.09%18.18%71.29%(3)48.33%(4)6,700,500H7.12%H5,924,000H6.30%HH 2023630XV23336 2023630 3.10(2)3.21 2023630 202363020220.25 13.20 20221115202263020226302024630614,700,00070%80%30%70%2023630525,730,534.7513.49% 13.51B(1) - - - 1.-2.- 1.-2.- - -- 20231 12023630 20001122020423 2021115 225209162253 (1) (2) 20231 12023630 3 2022121677%45,353,000 22033 202212312022112022630 3 3 20221-620221-620221-6-249,862,298.50246,059,756.473,802,542.03500,523.04491,731.158,791.891,415,935.631,413,672.112,263.52-248,946,885.91245,137,815.513,809,070.4065,723,370.3864,112,712.181,610,658.20-183,223,515.53181,025,103.332,198,412.20183,223,515.53181,025,103.332,198,412.201.-183,223,515.53181,025,103.332,198,412.202.-183,223,515.53181,025,103.332,198,412.201.-182,497,569.04180,912,030.371,585,538.672.-725,946.49113,072.96612,873.53–––––––––1.2.3.4.5. 3 20221-620221-620221-6 1.2.3.4.5.6.7. 183,223,515.53181,025,103.332,198,412.20182,497,569.04180,912,030.371,585,538.67725,946.49113,072.96612,873.53 0.490.480.010.490.480.01 20231 12023630 1. 2. 111231 3. 4. 5. 5. 20231 12023630 5. 6. 3 7. (1) (2) 8. (1) 1 8. (1) 1 8. (1) 1 2 8. (2) 1 2 8. (3) (4) (1)(2) (5) (1)(2) 8. (5) 9. 14 9. 3030 10. 14 3030 20231 12023630 10. 14 20231 12023630 11. 8. 12. 12 13. 14. (1) (2) 9.10. 15. (1) (2) (3) 16. 20%50%20% 20231 12023630 16. 16. 22–[2017]7 22–[2017]7 20231 12023630 17. 18. 2,000 20231 12023630 18. 19. 20. 13 20231 12023630 21. (1) (2) 22. 23. (1)(2)(3)(4)(5)(6)(7) 20231 12023630 24. 25. 26. 27. (1) 1 2 27. (2) (3) 28. 29. 30. 20231 12023630 30. 1. 2. 3. 30. 1.2.3.4.5. (1) (2) 30. (3) (a)(b) 31. 1 31. 32. 20231 12023630 33. (1) (2) 1 21.27. 2 33. (2) 2 3 12 (3) (1) 20231 12023630 33. (3) 75%90% 1 33. (3) 1 2 33. (3) 2 34. 1. 1%3%5%6%9%13%7%3%2%20%25% 1. 20231 12023630 1. 1. 20231 12023630 1. 1. 20231 12023630 1. 1. 20231 12023630 1. 1. 20231 12023630 1. 2. 20221310030025%20%20221120241231 2023610025%20%20231120241231 2023122023112027123125%20%20271231 202319103%1%3%1%20271231 20231 12023630 2. 2020232021112030123115%60% 20221050% 3003005,00020221120241231 2023112023630202311630202211630 1. 2. 202363020236300.000.00 2023630143,232,849.37 2. (4) (5) 3. 3. (1) (2) 20231 12023630 3. (4