极兔速递-W2023年度报告

瀀㐼搋㕼两⭶墻ゐ䥋ᵥ᲍⊌ㄕ䟨㦊㈧₶䔄㖉擐嬬ᵻῬ≸瀁(A company controlled through weighted voting rights and incorporated in the Cayman Islands with limited liability) …ŮŅóıóŅùý伡ᵽᵣ哟 濢滶滺滶滾 257845516696174182297 91 2013OPPO201591201920225,00052023 OPPOOPPO 12 2015 17,508 5,000 110 2015 105010090%20152019 5 20243 22 ACGHKACG ACGHKACG 22 Harneys Fiduciary (Cayman) Limited4th floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman, KY1-1002Cayman Islands 17775A 1001 3485 J&T Express 2023 Annual Report 1617 27 2920 1A3720 1519 Harney Westwood & Riegels993501 www.jtexpress.com 202310 27 Harneys Fiduciary (Cayman) Limited4th floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman, KY1-1002Cayman Islands 1 2 1. 20232023GDP3.86.5%GDP0.65.6%20242028GDP7.5% 202220232023102023CPI202220242023202320231.05.2% 2. GDP202322.6%1,897.418.2%2.62023 TikTok3Facebook2023819.536.2%43.2%202850.1% 3. 2023127.514.4%2024148.42028259.815.0% 2021–2024Indonesia’s Digital Roadmap 2021–2024(The Logistics Reform Development Policy Loan)2030Malaysia’s National Logistics DevelopmentStrategy 2030) 1. 20232023GDP126.120225.2%20222.23% 20232023202347.120234.320223.182.5%43.1 2. 202313.08.4%1127.6% 20232.50.620191,637.920237,426.745.9%2024202818.1%10.5%202441.5%202853.9% 3. 1,320.719.4%202320237281.12%20227277.82% 2022–20352021–2025 1. 20232023GDP8.0%5.93.8GDP2023GDP1.20.6GDPGDP5.13.3GDP20246.320287.75.1% 20232023102023CPI202220237,459.86.4%202420284.1% 2. 20231,099.627.1%14.7%2024202821.3%202832.5% 2023Temu2023TikTok 3. 202338.725.0%202418.3%202891.7Programa Remessa Conforme FedExUPS DHL 13201517,000201820192020202032022 2023188.12022145.929.0%2023 99%95% 202312 318,50019,6002373,9009,6005,100 1. 2015COD2020 ShopeeTikTok20231,600 2. 202332.4202225.128.9%202325.4%202222.5%2.920237.316.0 202322.6%202336.2%43.2% 2020202311.8% (COD)202320226.5%20232023iPhoneAsian Excellent Brand 2023 – GoldMedal for Asian Quality Products and Services 3. 202328.9%202320220.7620230.6711.8% 4. 2023EBITDA4375.7202213.3%EBITDA14.3%202213.9%0.420232023 1. 202032022115,000202112202352020202394.5%2023153.411.6%6 2. 153.42022120.327.6% 20212023 20230.544.4599.4397.09 3. 20222023 4.EBITDA 202327.6%EBITDA 20230.342022 20220.4020230.34 5. 202312 312023 (i)(ii) 1. 20222022202290%202395%2023230.320221.6%20236.0% 2. 2023230.3202249.1369.0% 202320231,099.6202227.1% 2023202312 31ShopeeAliExpress Shein Temu TikTok KwaiNoon 3. 2023202312 31352001,300 202325.4% 2023 202311.6%620220.7 202320221.6%20236.0%4.4 ShopeeLazada TokopediaSheinNoon TemuTikTokKwai JMS 202312 311,632 36524 20236.5%20230.544.45202399.4397.09 20 202420289%13 (1)17.7%15.0%(2)(3) (1)(2)(3) (1)(2)(3)(4)95% (1)(2)(3) (1)GDP(2) (1)13JMS(2)(RFID) 2. 202312 31202212 31 3. 3.1 20226,483.024.7%2023 8,086.82022145.929.0%2023188.1 2023659.82022707.8 202244.423.7%2023 54.9 202223.739.8%2023 33.2 20228.670.6%2023 14.6 3.2 20222,381.710.6%2023 2,633.420222,513.228.9%20233,240.025.4% 20224,096.227.7%2023 5,229.3202212,025.627.6%202315,341.4202311.6%(i)(ii) 202281.8299.7%2023 326.8202249.1369.0%2023230.320221.6%20236.0% 2022707.86.8%2023 659.8 4. 20230.8120220.95(i)(ii) 20220.7620230.67 202312 3110,6002,40020220.4320230.402023 202312 313,30020227001,30020220.2220230.17 202312 3111920222023 20230.342022 20220.4020230.342023 202312 316,0007,6002022202220230.20 202312 316,1003,700202212 31900JMS20230.0720220.090.02 202312 318320232024202520230.0620220.080.02 20222023369.0%20221.6720231.42 20222.0520231.41 5. 20228,677.721.9%2023 10,580.0 20223,320.225.7%20234,172.92022202345.7%47.2% 20221,290.37.5%2023 1,194.02022202317.8%13.5% 2022402.727.6%2023 513.9202220235.5%5.8% 2022505.92023481.520222023 2023 20221,905.713.5%2023 2,163.12,513.228.9%3,240.0 20224,760.98.6%2023 5,170.412,025.627.6%15,341.4 2022100.8222.5%2023 325.249.1369.0%230.3 2022770.26.8%2023 717.8 6. (i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix) 20221,095.596.9%2023 2,157.420231,462.42022281.4 8.EBITDA 2023EBITDA375.72022331.613.3%20222023EBITDA13.9%14.3% 2023EBITDA2022722.7202330.72023EBITDA0.6%2022EBITDA-17.6% 2023EBITDA81.72022EBITDA73.7EBITDA2022-90.2%2023-25.0%2023 2023EBITDA107.0202295.12023 (i)(ii)(iii)2023EBITDA71.12022EBITDA334.2 9. 10. (i)(ii)(iii)(i)(ii)202346.3202298.1 11. 2023123178.1% 2023342.02022519.8202312311,483.2211.2202312 312 62.4%2022 12 31184.0% 12. 5%2022202329,0004,055,000 5%202220231,0002,185,000 5%202220232,000185,000 5%2023351,0002022 5%2023451,0002022 5%202220235,00035,000 5%202220232,490,0004,454,000 13. 20232022474.6580.7 14. 202312 31202212 31 15. 2023563,789,000002352.SZ 33,629,000 2023 16. 202312 31149,186 17. 202312 3132.6202212 3141.728 18. 5%202312 31Huisen GlobalLimited483.57%20233.224 Huisen Global LimitedHuisen GlobalHuisen Global202312 31Huisen Global4,037.24,631.82023Huisen Global6,960.1 Huisen GlobalHuisen GlobalHuisenGlobal 19. 202312 31 20