趣致集团2024中期报告

2 3 5 6 19 37 38 40 41 42 61 6152024527 AIAI(IoT) AI 97927 ACGHKACG 131 12813B 3 183171712–1716 PO Box 309Ugland HouseGrand Cayman, KY1-1104Cayman Islands 39817 3751 1655–205 261 131 0917 www.zzss.com Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand Cayman KY1-1102Cayman Islands 2024527 (1)(i)(ii)(iii) (2)EBITDA 2024(GDP)5.0%(AI) AIAI AI 515.141.7%281.445.0%(EBITDA)121.435.9% 2024630887.6 138,640,0771,899.4 411.841.1%245.742.9%359.844.6%52.020.8% 171413010.6 AI AIAIAIAI AIAI2024AI 2024 78.448.8%24.169.7% 202458.925.2% 24.930.8%11.645.0% ITAIoTIT 2024 AIAI AI 2023363.62024515.141.7% (i)2024(ii)(iii)AI (i)(a)(b)(ii)(iii) (1) 2023291.82024411.841.1% 2023248.82024359.744.6%2023232024308.069.31 202343.1202452.020.8%AI202330202449 (2) 202352.7202478.448.8%AI (3) 202319.0202424.930.8% 2023169.52024233.737.9%(i)202386.92024139.8(ii)202335.7202453.6 2023194.12024281.445.0%202454.6%202353.4% 20232.220244.395.6%(i)(ii)20230.41.0(iii)0.2 202395.32024141.949.0%202357.42024100.575.1% 202332.2202436.312.9%(i)(ii) (i)202316.1202418.3 (ii)20235.420246.4 (i)(ii)20230.820244.03.220232024 202327.3202437.537.3%(i)AI(ii) 202420231,899.432.4 20235.920249.2202311.0%202411.4% 20241,846.2138,640,0771,899.480.348.8% EBITDAEBITDA (i)(ii)(iii)20245 2720231231EBITDAEBITDA 2023123127.820246 3017.92023117.2202492.6 20231231494.02024630507.82023222.52024227.2 2023123111.5202463048.0 (i)(ii) 2023123176.82024630134.2 20246 30 20231231299.02024630887.6 (1)AI(2)(3)20231231117.7202463094.5(i)2024(ii)AI2.7 202312312.420246304.82024 2024630342.612.820251030329.812 100%202463024.4%20231231134.5% 2024630 20246 30 20246301672023123118719.72023123138.3 2024630 C.2.1C.2.1(i)(ii)(iii) 20246302023630 241034 20245 27420.51 2024630 20246 30XVXV78352 (1)(2)2024630262,705,446 (3)2024630Beyond BrandingJovie Holding LimitedJovie Holding LimitedJovie TrustJovie TrustBeyond Branding (4)2,500,000(5)20246 30Kiosk JoyIwan Holding LimitedIwan Holding LimitedLiwen TrustLiwen TrustKiosk Joy(6)2,500,000(7)2024630NeoBoxNeoWay Holding LimitedNeoWay Holding LimitedNeoWay Holding LimitedNeoBox(8)4,000,000(9)20236 27 2024630XVXV78352 20219 22 20241140,658,82415.48%2024112024630 8,814,00020236304,885,000 (1)(2)(3)(4)(5) 20246 3040,658,82415.48%20246 30 20246 30XV23336 (1)(2)2024630262,705,446(3)2024630Beyond BrandingJovie Holding LimitedJovie Holding LimitedJovie TrustJovie TrustJovie Holding LimitedBeyond Branding(4)20246 30Q-robotHelenatest Holding LimitedHelenatest Holding LimitedHelena TrustHelena TrustHelenatest Holding LimitedQ-robot(5)2,516,224(6)20246 30Kiosk JoyIwan Holding LimitedIwan Holding LimitedLiwen TrustLiwen TrustIwanHolding LimitedKiosk Joy(7)2024630INSIGMAINSIGMA(8)1,000,000(9)2024630NeoBoxNeoWay Holding LimitedNeoWay Holding LimitedNeoWay Holding LimitedNeoBox(10)20246 30Q-robot shopQ-robot shop(11)2,500,000(12)20236 27(13)20211110.1%99.9%33.0%86.50%0.98%2021111 0.09%99.91%39.60% 202110250.03%99.97%7.02%92.98%12 (14)202110200.02%99.98%80%0.01%58.12%41.87%1.20%34.68%1464.12%40%20%182133.33%20 (15)20166271.52%49.09%49.39%51.0%49.0%51.0% (16)Banyan Pacific20131212BPC Alpha Limited20224495.0%Banyan PacificBPC Alpha Limited 2024630XV23336 13.51B(1) 202463013.2013.2113.22 2024815 2024630 2024630 2024630 202366,666,000 2024630 1. 20216 15MaplesCorporate Services LimitedPO Box 309, Ugland House, Grand Cayman KY1-1104, CaymanIslands2024527 2. 20246303420231231 3. 10282011972118 13 24 1220251132026114202711 2024630 4. (a) (b) 10.0% 5 5. 15 5. (ii) 18090 6. 7. 2,000,0008.25%16.5% 2024630 7. 25.0% 202220221220251215.0% 8. 9. 2024630134,812,1532023104,361,369 20236 3045,739,000125,579,32715,350,890 2024630 2024630 13. 14. 1,899,415,00020236 3032,424,0002024630 2024630 15. 20216 1550,000500,000,0000.00012023650,0005,000,000,0000.00001 20231231104,361,3690.00001 20245 272519,704,0000.00001 20245 27138,640,077202452725 16. 17. 18. 18. 2024630 19. 19. 2024630 19. 2024630 19. 3 20231231 123 20. 2024630 AI Beyond BrandingBeyond Branding Limited2021610Jovie Trust C1 20216150917 Liwen Trust2021924 GEM C3 NeoBoxNeoBox Holding Limited2021610 571 2013718 0.00001 2021922 %