万马控股年报2023

Annual Report2023 24513162939677374767778140 2023517202412202351720243192024319202321202321202412 20234112024319 2023411202431920232120243192023212024319 20235172024122024319202431920235172024319202321202412 202351720241220243192023517202321202412 2023519HKICPA, ACCA, HKICS2023519 202351720241220235172024319202321202321202412 2023411202431920243192023222023411202321 8191903A–1905 29LKF298802 www.tomogroupltd.com 6–8282812 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 6928 Block 3018Bedok North Street 5#02-08 EastlinkSingapore 486132 16 29LKF298802 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 1617 202312 31 2023123180,0002023 2024328 (i)(ii)20177 13GEM20191223202212315WZ 2018201990,0002020202330,00040,000 2022202320202021100%202390,000110,000 80,000220%320% 2023123120232022102023 44.5%54.6%10,582,000202212311,870,000 9,071,00016,340,00044.5%49.0% 925,000505,00054.6%420,00049.0%5.7%19.3%4.6% 158,00049,000207,000 270,000126,000396,000 465,00040,000505,000 2,965,0001,657,0004,622,000 10,582,0001,870,000 (i)3.34.6 (ii)(a)(b) (iii)2022Ocean Dragon Group Limited49%6.420234242023512202367 20221231Ocean Dragon Group LimitedHua Bright InternationalLimited49%6,421,491 202312316,421,4912023123120231231 2023123120231231 2024123120239 202312318,127,000202212,787,0008,317,00020227,016,000202312 316.9202212.62022123120231231 2023123120222022 10,300,00020176 302023814390,000 20231231 2023123146202249220221420223320224202221220221225202227 202312314,612,00020223,251,000 68,0002022142,000 202320221231 20231231Billion Legend Company LimitedBillion Legend2024320BillionLegend 202312 31 202312 31375,0002022418,000 2023123110%347,0002022280,000 2022 2024320Billion Legend50,000Billion Legend40,000,000202369202432030,000,0002024326 392023411Fuchsia Capital LimitedEmperor Greater China InvestmentOrient Investment202321643Alpha Technology Group LimitedATGL20235282024291034162022 4020234111520232643Alpha Technology GroupLimitedATGL2023528202429103420192015120191220091220141220062009200512 43202351720055Leeds Metropolitan UniversityLeeds BeckettUniversity201792011102013220135 15200610200952010720107GEM82022013520148201572015112015119942016520197202082021119913202112GEM851120221643Alpha TechnologyGroup LimitedATGL202352220243141034 442024122003122006122010122003920157202062020122011201220207202012653201632022122863321Alco Holdings Limited3282350244818543628286643593 20235196431034201462015122016720211220052009201420231 C1 C320231231 20231231 20234112024319 2023411202431920232120243192023212024319 202351720241220243192023517202321202412 202312313.103.10A3.21(i)3.10(1)3.10A(ii)3.2120243193 3.133.13 (3) (3) (3) 202312 3145 413.922024319 20231231 53 202312314 20231231 20243192023411 20243194/0/41/120232120243193/0/41/12023210/0/40/120243193/0/41/120234113/0/41/1 20243193/0/41/120235171/0/40/12023210/0/40/12024122/1/41/120235172/0/41/1202412 20231231 143 A.2.1 C.1.4 2017623D.3.4 20231231220221231202363020231231 20235171/0/220243192/0/22023212024121/1/22023210/0/220235171/0/2202412 2017623 202312311 (a)(b)(c) 2017623E.1.3 202312311 2023 COSO 20231231 202312 31 2023123120241231 XIVA 2023519F.1.120231231153.29 68,000 (2)(21) 29LKF298802 20231231 1 7 612 3966 73 2022 2022 13.91C2 17 27 202312 313,512,00020225,167,000 ••••••• 18 13.51(B)2023630 2024319202411620243192024227 140 20177 13GEM20191223GEMGEM5WZ 201762310202312313.52017623 (a) (b) (c) 10%45,000,00010% (d) 1% (e) (f) (g) 1.00 (h) (i)(ii)(iii) 20234112024319 2023411202431920232120243192023212024319 202351720241220243192023517202321202412 (3) (3) (3) 12(b) 1315 XVXV78352 XV23336 (1)L(2)Billion Legend100%Billion Legend230,000,000 5% 3514A14A 202312 31 2023123125% 2024320Billion Legend50,000Billion Legend40,000,000202369202432030,000,0002024326 13.2013.2113.22 202312 31 1628 202312 31 2024628 2024625202462820246241617 2024328 202312312023 (i)(ii) C2 •••• 20243 ESGESGadmin@tomogroupltd.com •• •• • 12345678 9101112131415 A1 A. 20502020 A.1 12 •• 1.20222022 2.202312318,398.532022123110,554 A2 A.2 •LED••••••25ºC ••• A.3 A.4 B. B.1 9191A B.2 354A 2212100% ISO 90012008BizSAFE3 ••••• B.3 1905.4360.00% B.4 5757B B.5 •••• 202317 17 B.6 Eurostyle • •• 53 B.7 1 B.8 ESG 737720231231 202312 31 20221231Ocean Dragon Group LimitedHua Bright InternationalLimited49%6,421,491 202312316,421,4912023123120231231 •••••• Chin Wang Leung Chin Wang LeungP07806 20243 28 202312 31 1 20171165WZ2024320Billion Legend Company LimitedBillion Legend Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111,Cayman IslandsBlock 3018, Bedok North Street 5, #02–08 Eastlink,Singapore 48613229LKF298802 (i)(ii) 2 3 202311 179 171717 1 281212 3 1111 120241 1220251 13 4 20231231 4 (i)(ii)