新世界百货中国 中期报告2023 2024

集團簡介 82519931720072023123175% 20231231157922,90012 LOLLove • Original • Life 202312312,011 目 錄 002004006014015016017019020021050056 財務摘要 主席報告書 1993 1993 30 K 2024228 管理層討論與分析 32.9%23.7%1.2%1.70.001 202312312212922,900 20231231694.9709.442.2% + 31%40 LANCYIDPAN 管理層討論與分析 MAXUSRMB DANCEBANKFEELINGME 38%130 IP + 15BOBOIP738++ —1717Yeah GMV25 +99%20231260% 202312315.4%7522.43% 20231231 20231231LOL (Love •Original • Life)LOL 管理層討論與分析 LOLNATURASHUKIKUTRIDOLAVAS6% ++ LOLK11LOLK11BUER BEARSUNSHIFENMARSHALLK11—60MARSHALLMARSHALL 2024187.32023150.2 202312312024694.9202212312023709.42024642.82023631.4 24.151.111.04.610.1 20242,228.220232,295.320242,061.120232,042.8 44.0 13.6%202312.0%202434.3%32.0%10.3%9.5%74.7%22.3%3.0% 2023171.22024151.3 20237.320245.2 2024293.42023302.32024271.42023269.1 20248.420239.0 管理層討論與分析 2023100.42024111.42024 2023183.92024160.520232024 2023193.02024176.5202320232024 202319.620248.2 1.7166.1 202334.0202437.5 20231231842.52023630831.5 2023343.32024209.825.763.858.1 202312311,479.020236301,412.5 20231231636.52023630581.0 202312312,893.420236302,867.2 2024121.3202346.2 2023123143.7202363072.7 202312312023630 20231231 中期財務資料審閱報告 1549202312313434 2410 34 2024228 簡明綜合全面收益表 20231231 簡明綜合現金流量表 20231231 簡明綜合財務資料附註 1 200712522Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2007712 2023228 2 2023123134 2023630 202312312,893,358,000765,997,000713,000,000 202312311212 202363012202312311220231231699,854,000 2 2023820239120,000,000131,868,000200,000,000219,780,00020231231285,505,000 2023123112 3 2023630 20231231202371 17171281212— 3 202212312022123120221231 115,717,00020221231 20221231 4 2023630 5 5.1 2023630 5.2 5 5.2 5.3 •••••••••• 5 5.4 ••• • • 5 5.4 20231231 6 6 7 8 10 11 12 202320221231 25%202225% 13 202312312022 14 (a) (b) 202320221231 15(a) 2023123164,526,000202228,177,00083,00020221,403,000 15(c) (i) (ii) 15(c) 20231231202212313,515,000 15%202215%121,218,000202255,540,000 1%20221%1,198,0002022148,000 0.5%20220.5%2022 1%20223%2022 16 202312315,950,00020221,080,000 20231231 17 20231231798,663,000235,551,000 20231231 202320221231 15%202215%538,020,0002022489,338,000 1%2022 1%79,081,000202282,402,000 0.5%20220.5%51,863,000202261,627,000 1%20221%2022 151,334,0002022171,202,000191,0002022277,000 19 30 20 202312312023630 2023123179,704,000202363079,995,0002,000,00020236302,000,000 21 22 22 200710% 23 23 1.1%20236301.1% 20231231699,854,0002023630699,495,000 24 6090 44,792,000202363041,600,00090 25 210,689,000202363057,632,000 27 28 (a) (b) 2023123119,327,000202232,722,000 29 (a) 20231231 (i)16(ii)(iii)(iv)(v) 29 (a) (vi)(vii)(viii)(ix)(x)(xi) (b) 2023242592,375,000202363070,785,000 (c) 2023123115,096,000202214,923,000 (d) 30 其他資料 20231231C1 2023123120221231 20231231 C320231231 202312312410 C.1.320231231 202312312,01120222,214 202313.51B(1) 2023105202311142024112024219 20231231 其他資料 20231231XV352 20231231XV352 20231231336 (1)CYTFHCTFC 48.98%CTFC(2)CYTFH-IICTFC 46.65%CTFC(3)CTFC81.03%(4)100%(5) 20231231336 其他資料 200761220176122023626 20231231 20231231168,614,50010% 121% 12 12 (a) (b)(c)(d)12(e)12 1410 (i)(ii)(iii) 2023626 公司資料 SBS JP Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 887(852) 2753 3988(852) 2318 0884 825 887(852) 2753 3988(852) 2318 0884shmocad@nwds.com.cn Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building DP.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands www.nwds.com.hk 1617 056 88: (852) 2753 3988: (852) 2318 0884: shmocad@nwds.com.cn: www.nwds.com.hk: nwds-china: e.weibo.com/xinshijiebaihuo