顺丰同城2023年度报告

(於中華人民共和國註冊成立的股份有限公司)股份代號: 9699 2023 年度報告 23561027485578808486889091166167 201962120211214(i)(ii)1 1523 45 22 198161626 www.sf-cityrush.com 307621-22 9699 3485 H 1617 202312312023 2023 202321.1%12,387.4KA 2023794.764.96.4%0.5%202312311,901.7516.8 2023 2023KAKA2023 34%C2024 21%95 1. 2. 3. 4. 5. 6. 202310192H202432610,971.810,883,600 2024326 2023 202210,228.821.1%202312,387.420226,548.412.8%20237,387.320223,680.435.9%20235,000.2 (i)(ii)(iii)(iv) 20231231794.76.4%410.74.0%202364.90.5%2023266.3202312311,901.7516.8 20226,548.412.8%20237,387.3(i)2202321.2%2,929.0(ii)keyaccountKA(iii)342023147%(iv)(v)(vi) 20235,219.712.3% 2023KA5470,000KA 202375% 1,00060%2023147% (i)200(ii)(iii)(iv)300 20236232023795%322 ++20238252.032.5% 20232,167.614.2% (CBDs)27% 920232,050 20223,680.435.9%20235,000.2(i)(ii)(iii)61811 202310950,00021%31% 20233,000 11% AICLSAI KA SaaS 2023 20232023 202220231231 202220231231 2023123121.1%12,387.42022123110,228.8i)(ii)iii) 202220231231 2023123118.1%11,592.7202212319,818.1 20231231794.76.4%20221231410.74.0%(i)(ii) 2023123116.0%212.720221231183.4 202312311.2%91.72022123190.7 202312317.4%517.320221231481.7 2023123114.3%43.52022123150.7 2022123142.42023123140.1 202212311.916.7%202312312.3 2023123164.920221231237.6(i)(ii)(iii) 2023123114.32022123149.3 2023123150.60.4%20221231286.92.8% (i)(ii) 202112202312311,898.7202212311,458.0 20231231266.348.3(i)71.3(ii)155.6(iii)8.9 20231231294.6(i)(ii)(iii) 20231231120.1 20231231 20221231812.120231231516.8 20231231 202355 92,438,40085,187,76532,000,000117,187,7652023510 88%20%202355 20231231 2023123192022123171%93,000202212311%69,000 20231231 20231231 20231231 20231231 20241120243266,530,60066,601,000 2024112024326 202312312,041 20231231 20231231 20231120231231 C1 C.2.12023112023113020231130 4854 36 1.2. •••• 2016 ••• ••••••••••• (i)20234(ii)20238(iii)20238123.09D 20231231 202311 3020233 29–20234 19202311 30–20239 20202311 3020238 28– 20231231 51 2023662023419202392020231130 3.10(2)3.2136 ••••••••• ••••••• 22 2/22/22/2 ••••••• 3 202311 30–202311 303/33/33/3 • • E.1.2.(c)(ii) • • • • • • 4 4/44/4202311 30202311 304/4 3743 3 1/2 13.51(2) O2O C1 202266202262120234192023113020231130 (i) (ii) 202312312,0411,485556 C3 202311 3.103.10A3640 3.13 20231231 •10%10 • •1010% • •10% •10% • 3% 3%2 307621-22 TCIR@sf-express.com 20232172023331199484HH20238120239202023H2023828 2023 10%50%(i)(ii) (i)(ii)(iii) 2023 202312312024 20231231 ••• 20231231 20231231 8083 15 20233282023329 202281878,947,684H2022824 20232678,947,684HH20232720225122022818202299202322202326 2023719451,403,783H2023725 2023728451,403,783HH2023731202372020237252023728 2023526SF Holding (HK) LimitedCelestialOcean Investment Limited 002352.SZ54.38%99.90% SF Holding (HK) LimitedCelestial Ocean Investment Limited 5% 20231231(i)99.00%61,729,800H6.61%(ii)Eric Li52,699,953H5.65%(iii)51,844,000H5.55% 4420231130200642006420166201662019320181020196201912 O2O20202132020202312022302023420056 422020142201422023220038200912 20031120131120081 38201792019620199201992020920216202152024320245 12AI2011120146BIDU9888201511 2007720111 38202391420179(i)(ii)(iii)(iv)200972015920151020179 200772009720217202372022112022202112202312016-2021202220235 45212012520218CFO20241CFO2023821912002620041220041220083200842010220111201250848 20027 36201962021121413201072018520186 2008620106 352022662022621122011JD.com,Inc.JD961820142015201820191BABA998820218202222022320243CEO20211106808 20117 64202162021113020211214 4020189201111200022016620203SoftechInvestment Management Limited201452010920153Makea DifferenceInstitute Limited 20211HSBC Provident Fund Trustee (Hong Kong) Limited201611240202072022720231 20004200832010102013380882008420101020021120151220045 1982719831119894 67202162021113020211214201753620186551255202052238601238202066690600690690D 198072017519926201310201310201752018122021720217 198011198391983121984419906 4520216202111302021121420067201232012320139201310201682016820208 2001620021220065 591991819986199872003102003112006102013620183201652022700075920225300054 19846199382002620133 44202340728601728.SH0763000063.SZ20153CFO 20027202162021820211220238AAIA 4820196201810201810202011201812202011201912020920 4520191020057201792019620196202005720179 20006 432021520243202452021620211130201512017820201962019620223CEO202232002820051220051220127 20026201462015220232 20231231 2019621H20211214 20162019202112CLS 20231231 202312311026 5 2023123184851026 20231231933,457,707761,692,809HH171,764,8982023123126 20231231 26 20231231 2024326 20231231 20231231625.620231231 202312311,425.969.5%625.6 41 202312314227 20231231 2023123114 20231231 2023123140.6%63.6%41.9%82.3% 2023123112022110%5,029.420223,698.140.6%202236.0%5% 20231231 20231231 •202355 •2020526 •92,438,40085,187,76532,000,000117,187,7652023510 •88%20% 202355