优然牧业2023年度报告

股份代號: 9858（於開曼群島註冊成立的有限公司） 20216189858.HK 202312319115153158.320231231302.0DHAA2A2118.5275,000136.92022270.0% 25781215496775949899101102104202203 20237 2820237 28 131 Ogier 89 Nexus WayCamana Bay, Grand CaymanKY1-9009, Cayman Islands Ogier Global (Cayman) Limited89 Nexus WayCamana BayGrand Cayman, KY1-9009Cayman Islands 169 1617 110 9858 https://www.yourandairy.com/ 20212022 20212022 127 EBITDA3,8517.3%3.6% 202312311791582,739284,20848.8%2.412.05.3%12.3492023202253%22%35%21.7%270.0% •(BoehringerIngelheim)(Cargill) 2024120234100% 2.451.2% AI (MorganStanleyCapital International)MSCI ESGBB(CSA)25%95.7%202315% 3.8420224.167.7%20221,323.120227.2% TPM+202218,0513.6%18,694 20231231179120221231499,45116.7%20231231582,739284,20848.8%2022123146.4%2.4 143320245 3,020,18220222,377,15627.1%12.0202211.45.3%12.349 i.TPMSOPTPM(JIPM)85.24TPMii. iii.AI1.2 iv.14 v.22483531952 A2 + 200 Agricultural Modeling and Training Systems, LLC (AMTS) 924,41520221,092,73815.4% +20231231151821,184,63020221,372,50713.7%20210.1% • 2023 • 127M13180H 6718 TPM6(SO)(JIPM)TPM 15 53%22%35%85%5.3SOP85%20225%4.75 2023 20231231275,000+ 202221.7%20221,230,05011.3%1,368,7072022270.0% 13,500(OPU-IVF)1450,0002,000500 200100 κA2TKHTK 202312(GTPI)54(the American National Association of Animal Breeders)11620 2(DHI)DHI 4058.3 20231231400202312317967 2024120234 SQFISO9001ISO22000ChinaGAPISO17025(CNAS)SQF 100 (EHSQ)(QACP)2339S 100% 3274 (Cargill)(BoehringerIngelheim) CNASEHSQ (TMR) TMRAIAI 20302050 200 (MorganStanleyCapital International)MSCI ESGBB(CSA)25%95.7%202315% 2024 202218,0513.6%18,694 202210,85418.9%12,90320222,328,51226.5%2,945,8404.3820224.666.0% 20227,19719.5%5,791 202216,9593.2%17,499 20227,44223.7%9,207 2.4520221.2% 20226,38521.4%5,017 20223,1324.6%3,275 20223,1323,275 20224,2244,47023.4%23.9% 20223,4123,696202231.4%28.6% 2022812773202211.3%13.4% 20221,6173,6132023 202236325.1%454(i)2022146191(ii20221020(iii)20222328 20223379.8%7 1212022 202248182.4%136 20225905.0%6203.3%2022 20227227.8%77820224.0%4.2% 2022658.4%70 20221,0971.4%1,083 20224751,360 20226934.8%93 20224061,453(i)(ii)2022(iii i.EBITDA(i)(ii)(iii)(iv)(v)(vi)(vii)(viii) ii.iii.(i)4%(ii) EBITDA 4,39020222,548 4,344(i)5,188(ii)4,500(iii)2,7581,0886,580 202210,784(i)5,152(ii)1,900(iii)1,158(iv)3,4721,038 2,990(i)37,627(ii)32,008(iii)1,450 20228,052(i)25,179(ii)14,205(iii)2,185 20231231 20231231165.2%20221231135.0%30.2100% 202312311,617202212312,99820221231 2023123151.73%60.59%61.44%5 202312315% 20231231 20231231 20231231 1.2.3. i.ii.iii.iv.v. 1,16420221,01215.0% 20231231 20231231 20237 2820237 28 6772 108112 13.51B(1) 8212021618 98 622520244 20244 20231231 13,671202211,54473.1%202264.0%12,447202210,48596.5%202296.6% 5% 2972013202312315.4% 30% 202 52 17 41 0.920223 20231231 202312315,32620226,025 2023123110153 2023123135 PAG(i)(ii) 20231231XV(a)XV78(b)352(c) 20231231336 3.800,000,000520,800,0001,320,800,0004.PAGAC Yogurt Holding I LimitedPAG I371,583,651PAGAC Yogurt Holding II LimitedPAG II822,602,530PAG IPAG IIPAG Capital LimitedPAG IPAG Asia I LPPAG Asia I LPPAG AsiaCapital GP I LimitedPAG Asia I LPPAG Asia Capital GP I Limited371,583,651PAG IIPAG Dairy I LPPAG Dairy I LPPAG Dairy GP I LimitedPAG Dairy I LPPAG Dairy GP I Limited822,602,530PAG Capital LimitedPacific Alliance Group Limited55%45%Pacific Alliance Group LimitedPAGPAG Capital LimitedPacific Alliance Group LimitedPAG1,194,186,1815.Meadowland Investment Limited Partnership 20231231336 18 3.2514 5.514 8.10 1. 2021517 2024112026123114A 20228292023424 2. 2021928 2021928202312312024112026123114A 2021928202342420235172023425 3. 2022112814A 20231120251231 20221128 4. 2022112814A 20231120251231 20221128 5. 2021517 2024112026123114A 202342420235172023425 (a)(b)(c) 14A.563000740(a)(b)(c)(d) 4747 14A 2020114600.4460520221231174 174 20221128202351740 20216183,2702,711 20231231 20241231125 8.08(1)(a)25%18.85% 1011022022330 20234242024112026123120234242023425 2024219ChinaGenetics Holdings,Ltd.ChinaGenetics(1)78,100,000(2)ChinaGenetics97,323,8332024219 20231231 2024327 44202272225 19987200052011220112201672016820227 20202 2005 4320151120208242020111519 20047200562012420124201511 20047 47202372823 2000520015201292012920172201732023720237 202389 1999 52202082420201115 1996819982200052000620053200542005122006120129201292016122016122017720178 19967 42202082420201115 20061200782007820096TPGCapital Limited20091120118Apax Partners Hong Kong Limited20119PAG Asia Capital2018119966 2003620061 55202082420201115 60001120003200410200512015320154PAGAsiaCapital201712600683202319977 20202 19907200311 53202167 199712006720068 20146202066012162007520135600201202041483643320204002688 200320062010 63202167 199331997419974199871998719996 19996201352001120119201192013520135201642016420174201762019102019620199202031905 201412201712201562018620175 1983719976