神通机器人教育年报2023/24

GEM GEMGEMGEM GEMGEMGEM GEMGEM(1)(2)(3) 2 3 4 6 9 11 22 47 61 65 66 67 69 70 72 PO Box 309Ugland HouseGrand CaymanKY1-1104Cayman Islands 168–200303006 CPA CPA Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3Building D, P.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1110Cayman Islands 183171712–1716 CPA www.srobotedu.com GEM 2829 8206 (3) (4)12 16,602,00015,602,0006.4% 4,155,0003,959,000 6.4% 16,602,00015,602,0006.4% 11,327,0007,998,000 15,969,00013,756,000 4,155,0003,959,000 10 21,500,00095,100,00095,100,000600,000600,000 62,400,00052,300,00077,700,000125,400,0005,400,0003,100,000110,200,000119,500,00025,900,00027,000,0006,700,00012,200,00021,500,000 0%0% 56668,500,00010,300,000 34 GEM 64 54 53 30 71(City University London) 15020204 281520 39 399 ————— GEM15C1 GEM5.485.67 910 2/22/22/20/0 14 GEM GEM5.05(1)5.05A GEM5.09GEM5.05(2) 32 31–40151–60261–70171–801 23 2111 •••••• GEM ——————— ———— 6164 GEM 15GEM5.15 69(21)(21) 168–200303006 a.b.45c.+8523102 8166contact@srobotedu.com (http://www.srobotedu.com) 2024331ESG GEM2720231231C2 ESG ESG ESGESG ESG ESGESGESGESGESGESG 20192023 ESGESGESG ESGESGESGESGESGESG 1. 2. 202322,299.4834.64%4,339.16 20% 20199.2526.14%44.63 45%–50% 201954.1014.51%426.87 35%–40% 0.250.027.41% 3. 4. 1. 1.1 46.43%53.57% 562022/202366 2023/20242022/2023 1.2 1.3 2. 3. 1 2023/20242022/2023 2023/20242022/2023 12 4. 1. 2. 3. 123201945 21 548 6 2246 GEM 2246 10 65 676830(a) 6930(b) 19 29 5% 3 GEM 10 10896 GEM5.09GEM GEM17.50A(1)GEM17.50(2)(a)(e)(g) 1415 GEM5.09 910 571XV(a)XV78(b)352(c)GEM5.465.67 XV(a)XV78(b)352(c)GEM5.465.67 XV233365% (1)XVGEM (2)XV109,900,000 XV233365% 30% —— 44.3% 365% 28.59%542,042,000 GEM20.69 1.95130***(i)1220,000(ii)60.06(iii)(VOIP)0.15300,000300,000300,000 2.(i)(ii)300M90IP122001080,000960,000960,000960,000 3.(i)(ii)(iii)(iv)(i)5(ii)20%(iii)3(iv)20%10%2,550,0002,550,0002,550,000 4.15%850,0001,000,0001,100,000 5.6%4,450,0005,100,0005,700,000 6%1,500,0001,600,0001,700,000 6.95130***(i)1220,000(ii)60.06(iii)(VoIP)0.152,000,0002,250,0002,500,000 95130***(i)1220,00022,200(ii)60.060.067(iii)(VoIP)0.150.17950,0001,000,0001,050,000 7.(i)(ii)300M90IP780,0004,800,0005,760,0006,720,000 (i)(ii)110M35IP540,00044,4002,400,0002,400,0002,400,000 8.243410,000–18,80035%2,900,0002,900,0002,900,000 24312,00013,32035%2,900,0002,900,0002,900,000 (a)(b)(c) (a)(b)(c)(d) GEM 55593615 68 1121 25% GEM (a)CPA(b)GEM5.19 65122 24,155,00062,380,00061,111,000 • • • • • 2829 (4,155)(3,959) 1. PO Box 309 GT,Ugland House, South Church Street, Grand Cayman, KY1-1104, Cayman Islands168-200303006GEM 21 2. GEM622 3 4,155,00062,380,00061,111,000 (a)6,650,000 (b)95,100,000 2. (c) 3. (a) 171281212 ——12 3. (a) 12121 2 4 12 12 3. (a) 12 3. (a) 3. (a) 12 3. (a) 3. (b) 151 •32 3. (b) 151•12 4. 5 4. (a) (b) (i) (ii) 4. (b) (iii) ——— (c) 33%–50%20%–331/3%18%–25%331/3% 4. (c) (d) (e) 12 4. (e) 9 (f) 4. (f) (g) (h) (i) 4. (j) 5 — — (k) (l) 12 (m) (n) 4. (o) (p) (i) (ii) (iii) 4. (q) (r) (s) 4. (s) (t) 4. (u) 12 4. (u) —————— 30 (i) (ii) (iii) 4. (u) — — 90 ————— 4. (u) (v) 4. (w) 5. (a) 2 (b) 4(u)9 5. (a) (1)(2)(3) 6,0005,0003,836,0003,310,000 (b) 6. (a) 6. (b) 12 6. (c) 2 (d) 6. (e) (f) 7. (a) 7. (b) 8. *104,000 9. 10. 10% 11. 12. 12. 25% 13. 14. 15 15. (a) 15. (b) 36(a) (c) (d) (e) 16. 17. 18. (a) 4,155,0003,959,0001,895,697,0171,895,697,017 (b) (a) 4,155,0003,028,0001,895,697,6171,895,697,617 (b) (a) 931,0001,895,697,0171,895,697,017 (b) 20. 21. 23. 77,454,000125,047,000 (a)(b)(c)(d)(e) 25. 26. 27. 208,993,000221,081,000 29. 25%25% 30. 30. (b) 1,354,838(1,419,997)(65,159)–(7,562)(7,562)1,354,838(1,427,559)(72,721)1,354,838(1,427,559)(72,721)–(7,714)(7,714)1,354,838(1,435,273)(80,435) 31. (a) (b) (ii) (iii) 4(b) (iv) 32. (a) 32. (b) 33. 34. 35. 20 36. 36. (b) 37. (i) (ii)212 (iii)1,220,000