中国中免2024 中期报告

中國旅遊集團中免股份有限公司China Tourism Group Duty Free Corporation Limited (A joint stock company incorporated in the People’s Republic of China with limited liability)STOCK CODE : 1880股份代號（一家於中華人民共和國註冊成立的股份有限公司） 目 錄 241420212224252755 2024523 2024523 2A8 10816 471-4 237 61 2024523 02| A 188 97927 H 183171712-1716 11701-12 A601888H1880 www.ctgdutyfree.com.cn 238717 158F408 200832820091015A6018882022825H18802024630 50PradaGucciLacosteGlashutteCoachtopia+ T1100%·QeelinMCM 32.94%2.6211S AB IPC-LOONG3,500TFWA&20242024 2024202427.2514.3%2.7319.0%14.1916.7%13.0611.8% 202420241-62.8770.9%201983%1.371.212,922 2023-202460% 20241-63,568.459.1%1,861.1710.7%20241,088.93.2%1,449.420.3% 20241-6184.629.9%336.110% 2024528201-51.25 2023630358.5812.81%2024630312.65 20236306.3716.95%20246307.45 2023630251.0416.26%2024630210.22 2023630107.544.75%2024630102.43 202363050.453.41%202463052.17 202363012.177.64%202463011.24 202363017.042.11%202463017.40 20236301.6139.13%20246300.98 2023630376.0040.27%2024630224.60 202363051.329.43%202463046.48 202363041.3711.36%202463036.67 20231231536.460.04%2024630536.65 2023123160.3726.78%202463044.20 20231231122.9925.77%202463091.29 H 2024630321.4520231231317.52202463031.122023123131.883.14 (a)(b) 202463016.462023123111.75 (1) 2024630 202463033.882023123111.8854.00% 20246305% 2024630 202463016.724.0712.94 20246302023630 2024 1 2 3 4 5 20246302024630 2024630XVXV78352C3 2024630XV233365% (1) (2)34.23% 2024630XV233365% H H18,012.0110,320.91 (1)H18,012.0115,892.25H2,119.762022916(2)(3) C.2.1 20231019202442 202442C.2.1 C1 C3 20246302024 20245232024523 20245223.09D 13.51B(1) 202463016,037 + Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong97927Tel: +852 2846 9888Fax: +852 2868 4432ey.com 21542024630343434 2410 34 2024830 1. 2008328200910A601888H20228251880 2. 2.1 202463034 20231231 2.2 20231231 161177 20202022 2024630 2. 2.2 (a)1616 (b)20202022 2023202411 (c)77 3. (i) (ii) 3. 20242023630 3. (i)(ii)(i)(ii)(iii) 4. 3 202463016,709,00020236306,880,000 10% 5. 6. 7. (i)25%202363025% (ii)16.5%202363016.5%12%202363012%20%202363020%30%202363030%17%202363017% 8.25%20242023630 7. (iii)2022[2022]13202211202412311,000,0003,000,00025%20% 2023[2023]6202311202412311,000,00025%20% (iv)20206232020312020112024123115%2025203515% 15% (v)30%60% 8. 9. 10. 10. (a) (b) 10. (c) 3050 (d) 31025 20246301,553,643,000202312311,574,517,000 2024630 12. 13. (i) 13. (ii)1.8%202312311.8%5.6%6 14. (i)10 15. 17. (i) (ii) 18. (i) 2024630 18. (i) (ii) 19. (i)20246302,595,351,000202312312,668,504,000LPR1.5%20231231LPR1.5%3,372,240,000202312313,461,418,0002037 (ii)2024630180,000,000164,282,40020231231180,000,000163,119,600HIBOR1.7%2023123120233HIBOR1.9%20233HIBOR1.7% 2024630 19. (iii)202463040,000,00036,507,0002023123140,000,00036,249,000HIBOR1.7%20231231HIBOR1.7%123,578,000112,787,00020231231127,400,000113,182,0000.73%202312310.73% (iv)2024630200,000,00020231231200,000,000202443.65%202442.80%20231231202344.35%202343.65% 20. (i) 20242023630 (ii) 21. 22. (i) 20242023630 (a)(b)(c)(d)(e)(f) 2024630 22. (i) (ii) 20242023630 22. (ii) (a)(b)(c)(d) (iii) 2024630 23. 13 (i) 202463020231231 (ii) EV/S 23. (ii) 202463020231231 202463039,200,0002023123139,200,00020231231 (iii) 202463020231231 2024630 24. 25. 2024830 2024830C320228152024630571AHAH20242024630% 中國旅遊集團中免股份有限公司ChinaTourism Group Duty Free Corporation Limited（一家於中華人民共和國註冊成立的股份有限公司）