连连数字2023 年报

2023 年度報告 246792432505274109115116118119120 Chun Chang Chun Chang 22 Chun Chang 2920 Chun Chang 183401 1212-14 391 300 79112B3 10906 79112B3 480 www.lianlian.com 18346 H 2598 183171712-1716 2024328 H1.00202441620166202024328HGEMC32024320202312311.00H% (1)EBITDA(i)(ii)(iii) (i)(ii)EBITDA 20231231 2023 20232024328 202312316410013020231231TPV2.073.5%1.350.8%202312311,028.338.4%56.1%2023123194.620221231-33.3 2024 20 2024425 2023123164100130 202712.2% 202727.7%2027353.62027883 20221231742.738.4%202312311,028.3(i)20221231630.120231231874.2(ii)2022123191.120231231133.52022123121.62023123120.5 (i)(ii)(iii) 20221231630.020231231874.220222023123184.8%85.0%(i)20221231478.637.1%20231231656.0(ii)20221231151.544.1%20231231218.3TPV 2022123191.120231231133.520222023123112.3%13.0%2022123191.146.7%20231231133.5 202220231231 20221231276.862.9%20231231450.9(i)20221231102.979.7%20231231184.9(ii)TPV20221231107.551.0%20231231162.4(iii)2022123154.165.7%2023123189.6 20221231466.023.9%577.4(i)20221231375.725.4%20231231471.1(ii)2022123144.027.1%2023123155.9(iii)2022123136.918.9%2023123143.9 2022123162.7%56.1%(i)2022123178.5%2023123171.8%(ii)2022123140.6%2023123132.9%(1)(2) 20221231139.038.0%20231231191.8 20221231258.386.0%480.5 20221231210.427.5%268.2 2022123127.2299.2%108.5TPV 2022123115.41,712.5%279.8202312244.5 (i)(ii)20221231202312310.71.8 202212314.210.0 20221231805.020231231665.2 2022123116.2202312312.5 20221231916.928.6%20231231654.2 i)654(a)664(b)244(c)16ii)191iii)59 EBITDA(i)(ii)(iii)EBITDA(i)(ii)EBITDA3.11 20231231 20231231437.5 20231231147.94.0%2037920289.63.80%4.65%20231231788.420231231 HH 4.8 202312310.720221231 20222023123140.667.6 2022123138.995.2%2023123176.0 202220231231340.279.0202212312022305.02023516.3 2024 2023123190992.30%7.70% 20231231 20231231 670.92022458.7 20231231(i)165.0(ii)106.1(iii)2.8159.126 20231231 2023123173.7% 20231231 20231231202312315% 20212120236820212023682023202120212023 (i)5%(ii)(iii)(iv) 10%2021202340,339,00056,125,300202120211%2023 2021202320212023 30 202120232.965 202120201231202320221231 2021(i)50%(ii)50%18202318 (i)S(ii)A(iii)B(iv)C(a)SA100%(b)B80%(c)C ( i )2 0 2 11 4 , 4 4 9 , 5 0 0( i i )2 0 2 355,047,3001.3%5.1% (1)(2)2021202318(3)2021202330(4)20212412.23(5)202361211.13 26 17.07(3)20230.06 37 58200922009220233201812018120236 2004201252018120119201812003920047 1989720028 50202142023320236 2007720211601995390820193202112017220193201412015420172200772011102005320076Standard Chartered Private Equity2003520052Veolia Water Group North China2000720034Good InvestmentCo. Ltd. 20127202222012720141201612202012688166 1996620056 552018120236202012201012020122022520201220244 20161120181020042200912 199171996320073 5220181202362018120236 201572021120082201122012112013520041200712 1996720016 462020112020122023620236 201622019660602013320157201212013320091120121200311200910UTUTSI 199972003620136 ChunChang672021420236Chang Chang35Chang2010520102021Chang201532020720222Chang2014220205Chang Chang198211983619876 5020236 25I N GBank202382358201611131420121120204048420234164320173202361993202111202221116201872019706926.01A201912 2023702652014102018086620114201410 200122005219961220013200111201012 5420237 19961200712006120111220161219987200512199811998619961199712 19907199632005520183 3.13 51202012 2004520196201411202071999319998 1994720046 4920201220092 19931200710 20081 2820201220176 2017620237 4620201220244 20141202012201242014120051120124 199972003720113 522023620244 2022820236Tarena HongKong Limited.(TCTM Kids IT Education Inc.TEDU2019520227(Shihui Inc.)2017520195Gravitas Education Holdings, Inc.GEHI2016720175Lazada Plc 719997 402020122023620244 20077202010 20077 402020920224202322023220244 20131202092011122013120101201111 20095(M.I.S) 412018112023220244 2006420181009988 2005720226 40 45202362011 8.10 13.51(2)(h)(v) (i)202363.09D(ii) 20231231 2024328H64,300,000H19,290,000H4 5 , 0 1 0 , 0 0 0H2 0 2 432 7HH10.2201.0%0.0027%0.00565%0.00015% 2024327 548.0 1789 TPV 115 6 10%50%(i)(ii) 13 202467202464202467202463H183171712-1716H79112B3 1,079,060,0001,079,060,0001.0418,668,764H660,391,236 24 2022 38 20231231 Chun Chang 20244 202442520232024425 13.51B(1) 2024425(i)(ii)(iii)(iv)(v) 3.13 39 8.10 397 13.2013.2113.22 29 20231231 20231231XV7835220231231 XVXV78352 (1)660,391,236H418,668,764(2)1,079,060,000(3)10.88%15.96%26.84%(4)10,000,000H(5)2,700,000H(6)2,700,000H(7)2,200,000H(8) XVXV78352 XV23336 (4)53.16%70.59%63.16%33.43%3.4% (5)50% (6)4.48%3.65%3.65%3.21%42.08%40.54%17.37%70%30% (7)70%30%63.95%42.48%2.45% 2023123130% 2 0 2 31 23 15 2 . 5 %2 0 2 253.0%22.2%202219.5% 202312315% 2023123111 HHH 40 3614A.3114A.7114A14A 20243720261231 (i)(ii)(iii)(i)(a)(b)(ii) 14A 2 0 2 42 0 2 52 0 2 61 23 12,800,0003,400,0004,800,000 202312312,282,000 14A.10520231231 14A.55 (1) (2) 202312312023123114A 2024131270.8 20231231 25% ChunChang