智升集团控股中期报告2023/24
GEM GEM GEMGEMGEM GEMGEM 202312312022 20231231 20231231 1. 201634Windward 3, Regetta Office Park, P.O. Box 1350, Grand Cayman KY1-1108, CaymanIslands377472223 20216 2017120GEM 2. 2023/24202371202312312022 202312313434GEM 2023712023630 20231231 3. 20231231 •—•—•— 20231231 20231231 (b) 20231231 20231231 (d) (e) 10%ABCDE 20231231 4. 20231231 5. 6. 20231231 28.25%216.5% 25%125%20% 8. 202312312022 20231231 9. 202320221231907,333,333 2023123111.38512.235907,333,333907,333,333 20231231 202312316,886,00020236309,940,0001,038,00020236301,208,00030180 202312311,949,00020236301,540,0003090 20231231 202312316,886,00020236309,940,000 20231231 202312311,038,00020236301,208,00083.9%202363053.6%871,0002023630647,000 20231231 202312311,949,00049.59%967,00020236302,026,00036.87%747,000 (b) 202312313,130,0000.4%13,00020236304,761,0000.25%12,000 (c) (i)20231231202363010,000,000202363010,000,0007.1%7.3%20236307.1%7.3%2023630 (ii)2023123114,532,000202363013,669,00010,343,000202363010,205,000 20231231 (d) (i)2023123114,101,000202363022,362,000 (ii)2023123122,866,000202363029,740,0006,448,00020236304,956,000 11. (a) (b) 202312315,665,00020236305,665,000 20231231 12. 20161219 202162202182 20231231 2021621.00100,000,000 1.590.35 20231231 2022611.002,000,000 2.420.22 20231231 13. 2020115Polyqueue Limited12,400,0000.24 2021868,000,0002021862024260.50.01202426122%4%17.8 13.84%14.50%2023123167,984,000202363069,236,000 202020216 25.11.86.8%2022 2022/23109.5 11.01.29.4% 2021631.7 36.134.749.1%11.412.2 36.134.749.1% 25.11.86.8% (i)2.28.2% 5.422.4%2.1253.0%2.80.8414.9%0.326.4% (ii) 11.01.29.4% 31.7 (i)(ii)(iii)(iv)(v)30.435.053.5% 20.45.420.8%(i)4.12.5(ii)0.4(iii)0.90.9 10.00.87.7% 28.8 5.35.6 4.63.5321.5%4.1%18.5%2.50.9 1.00.310.5%8.8% 2.9 1.647.3% 3.50.13.8% 9.62.017.1%1.41.754.3%0.80.4 8.20.33.4%(i)1.9(ii)0.4(iii)(ii)(iii)(i) 5.55.010.1%(i)0.62021868(ii)160.1 36 2023123110.7202363018.334.8202363033.8202312312023630202312311.120236301.1 202312319,073,333907,333,3330.01 2023123137.8202363047.3 202312312.5320236302.03 20231231 202312312023811202382510202312315% 20231231 2022/2310 9.5 20231125 202415 1.20221252023622022325(i)(ii)2023515 20238222024116 202363049.8 2024124 2.202427(1)(2)(3)2024 (1)(10)0.01(1)0.1 (2)150,000,00015,000,000150,000,0000.130,000,000300,000,0000.1 (3)0.68312,400,000202413 0.683202418,155,197(i)20.01%(ii)202416.67%2024202412,400,0002020202012,400,000 20242142024214 20241312229202427 3.202421202421203413116GEM11.6202421 2023123113720221231195202312316.0120227.35 20221253660,000,000202241220221252022325 202252545.012 202362 2023828 (a) 20231231XV(i)XV78(ii)352(iii)GEM5.465.68 1.Sun Universal Limited100%XVSun Universal Limited 2.XV3.100,000,00011.02%9.93%124.2,000,0000.2204%0.2199%125.20231231907,333,333 20231231XV(i)XV78(ii)352(iii)GEM5.465.68 (b) 20231231336XV23GEM 1.XV 2.Brilliant TalentXVBrilliant Talent Global Limited3.13Even Joy46,800,0005.15%Even Joy4.Even JoyXVEven Joy5.1346,800,0005.15%6.20231231907,333,333 20231231336XV23 201612192016121920261219202312312111965,000,0007.16% 2022611.002,000,0000.195 2021622021822021820.391.00100,000,00020231231907,333,33311.02%2025812023123117 1220231231 Myshowhome(Hong Kong) LimitedMyshowhome HK99.9%Myshowhome HK100%MyshowhomeHK20127108 23.47%50%GEM 20231231GEMGEM11.04 202162SPV100,000,000SPV50%Lightning Cloud Limited 100%2021612021622021716202182 (b) GEM20.71 20161219 20231231GEM GEM5.485.6720231231 20231231GEM17.50A(1) GEM 2024214
