21世纪教育中期报告2023

2 3 4 5 21 31 32 34 36 38 56 211598 2003121128 20236 3023,423792 二 、公司資料 12 6 1 1.1 Conyers Trust Company(Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1 7 1.2 2 1.3 8 13 1617 2 9 14 Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 3 15www.21centuryedu.com 10 16 815 4 1598 3 11 5 131 120236 30220236 30320236 30 2 630100% 四 、管理層討論與分析 1. 1.1 200320 1.2 1.2.1 20236 30121128 1.2.2 20236 3023,423 20236 303,883 1.2.3 20221231 20229202316620236 30 1.2.4 TOPTOPTechnique–Occupation –Personality20236 301002023 20236 3096.7% 202363088.5% 1.3 1.3.1 1.3.1.1 20232023320236202398,00012,000 1.3.1.2 5.0 • 20236 30221420151358225 20235 102023630+1370050060 • 9,3337 • 2020-20231416 20232023510 1.3.2 1.3.2.1 202283120236302,361202398%94.7%86.1% 20238 1.3.2.2 20236 3031202,500 1.3.2.3 20232022-20231,8952021-20221,834 1.4 C20,000 1.5 20236 302022 20231 42022 20235 2720232023 四 、管理層討論與分析 1.6 2. 20233 5(1)(2)(3)(4)5 20233 133+23+452+2+2 20234122023 20234 182023502024502025150 20236 132023-20252025501519 3. 四 、管理層討論與分析 + 1. 2. 4. 4.1 2022630144.832.6%2023630192.116.129.9 4.2 202263073.058.8%2023630115.926.810.8 4.3 202263071.86.1%202363076.2202263049.6%202363039.7% 4.4 (1)(2)(3) 202263019.414.0%202363022.2(1)(2) 4.5 20226304.487.1%20236308.2 4.6 202263030.116.0%202363034.9 4.7 (1)(2) 202263012.545.8%20236306.812 四 、管理層討論與分析 4.8 202263016.54.1%202363015.8 4.9 (1)(2)2004(3)15%20%725%(4) 4.10 202263027.123.1%20236 3033.4 4.11 20236 3041.5 20236 3020221231503.3612.8 20236 3020221231559.6654.3 20221231(1)(2)(3) 20236 302022123189.9%93.7% 2023630 2023630892.920236304.3%10.44% 4.12 20236 3065.1%2022123162.9%2.2 4.13 20236 3059.7202212 31116.520221231 4.14 2023630 4.15 20236 3020221231 4.16 2023630 4.17 20236 30176.020221231176.02023630110.020221231110.0 四 、管理層討論與分析 4.18 20236 301,37420226 301,273 4.19 20238 212023821 20239 2023630 5 5.1 20236307313 5.3 20236 3020236 302023612 五 、企業管治報告及其他資料 1 2023630 2 2023630 3 20236302022630 4 2023630 5 202213.51B(1) 6 2023630 7 20236 30XV78352 12020116Leonus Holdings LimitedLeonus100%Leonus754,590,000754,590,00020201 2120201151,902,0001,902,000202012292,220,000(i)666,00020211229(ii)666,00020221229(iii)888,00020201229 五 、企業管治報告及其他資料 2202011 52,061,0002,061,000202012292,220,000(i)666,00020211229(ii)666,00020221229(iii)888,000 3202011 5951,000951,000202012 291,479,000(i)443,70020211229(ii)443,70020221229(iii)591,600 4202011 5951,000951,000202012 291,479,000(i)443,70020211229(ii)443,70020221229(iii)591,600 5202011 5633,000633,00020201229987,000(i)296,10020211229(ii)296,10020221229(iii)394,800(iv)92,736,000 6(L) 720236 301,161,204,000 2023630XVXV78352 202363018XV 8 20236 30XV23336 1HSBC International Trustee LimitedLeonusLeonusHSBC International Trustee LimitedLeonus754,590,000 2758,046,000 3(L) 420236 301,161,204,000 2023630XV23336 五 、企業管治報告及其他資料 9 201854 10%10%120,000,00010.33% a.10% b. c.30% 2023112023630104,163,000104,163,000202363013,779,0001.19%2023630112,752,0009.71% 2023630 130%0.2330%0.2340%0.2220234 10 22023630 五 、企業管治報告及其他資料 32023630 420185 2920213312023410 5202011 574,272,000(i)(ii)(iii) 10 20201014 10% 1% 88,722,6007.64%202311202363089,001,60089,001,6007.66%202363020236309,511,20020236300.82% 2023630 (1)(2)30%1230%2440%36(3)2023630(4)(5)20185 2920213312023410(6) 五 、企業管治報告及其他資料 11 18 12 2023630 1 202150% 20236 30 2 20193 15202011 13 20236 30 六 、未經審核中期簡明綜合損益及其他全面收益表 七 、未經審核中期簡明綜合財務狀況表 八 、未經審核中期簡明綜合權益變動表 八 、未經審核中期簡明綜合權益變動表 九 、未經審核中期簡明綜合現金流量表 十 、未經審核中期簡明綜合財務報表附註 1. 212016920Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2023630 2.1 202363034 20221231 202363041,538,0002023630 2.2 20221231 171717 179 1281212 十 、未經審核中期簡明綜合財務報表附註 3. 3. 十 、未經審核中期簡明綜合財務報表附註 3. 10% 4. 5. 6. 7. 2004 十 、未經審核中期簡明綜合財務報表附註 7. 15%202215% 202320%202220% 8. 20236302022630 9. 20232022630 20232022630 10. 2023630182,424,0002022630223,048,000 2023630126,000202263014,00036,00020226303,000 11. (i) (ii)20236 30 20236 30 十 、未經審核中期簡明綜合財務報表附註 12. (i)2023630 13. 13. 15. 十 、未經審核中期簡明綜合財務報表附註 16. 20236 3020221231 17. 18. 十 、未經審核中期簡明綜合財務報表附註 19. (a) 20236 2150,000 19. (b) 20236 3020221231 202363030,000,0002022123130,000,000675,0002022630675,000 20236 3020221231 十 、未經審核中期簡明綜合財務報表附註 19. (c) 19. (d) (1) (2) ^4 (3)15 (e) 十 、未經審核中期簡明綜合財務報表附註 20. 20236 30 ab 20. 十 、未經審核中期簡明綜合財務報表附註 20. 2022630