极兔速递-W2024中期报告

(A company controlled through weighted voting rights and incorporated in the Cayman Islands with limited liability)2024瀀㐼搋㕼两⭶墻ゐ䥋ᵥ᲍⊌ㄕ 䟨 㦊 ㈧₶䔄㖉擐嬬ᵻ Ῥ≸瀁 …ŮŅóıóŅùý伡ᵽᵣ哟濢滶滺滶滾 246293738394042444694 J&T Express 2024 Interim Report 20248 1920248 1920248 19 20248 1920248 19 20245 1820245 18 22 20245 1820245 18 Harneys Fiduciary (Cayman) Limited4th floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman, KY1-1002Cayman Islands 17775A 1001 20245 1820245 18 24840 1617 11 1A3720 2920 1519 Harneys Westwood & Riegels993501 www.jtexpress.com 202310 27 Harneys Fiduciary (Cayman) Limited4th floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman, KY1-1002Cayman Islands EBITDAEBITDA(i)(ii)(iii)(iv)(v)(vi)(vii) EBITEBIT(i)(ii)(iii)(iv)(v)(vi) 13201517,000201820192020202032022 2024110.1202379.738.3% 202427.4%202325.4%2.011.0%202319.9%1.16.1%20236.0%0.1 99%95% 20246 308,00019,9002372544,1009,9005,700 1. 2024472024GDP2023202420242,334202323.0%202421.2% 2024149.3202317.1% 2. 2021202427.4%20232.0 2023 2024 3. 202420.4202314.442.0%202427.4%20232.0 (i)FacebookInstagram(ii) CentralBoots(iii)UNIQLO(iv) 2020202415.5% 2024202313.8%(COD) 4. 202442.0%11.220246 3010,600119473,8001,500202420230.7120240.60 5. 20242024EBIT134.8202392.445.9%EBIT8.9%1.52024EBITDA207.812.9% 1. 2024GDP61.720235.0%20246.08.8% 2024801.623.1%20247277.2%1.8202459.2% 2. 2024 202411.0%20239.9%1.16 3. 202488.4202364.537.1% 2024801.623.1% 20232024 2024 4. 20230.3420240.32 5.EBIT 2024EBITDA198.9EBITDA6.6%2023EBITDA2.0%2024EBIT59.62023EBIT183.1EBIT 20240.3420230.34 20230.3420240.32 6. 20232024 1. 2023GDP5.98.0%202420285.1%202314.7%2024202821.3%202832.5% 202418.5%202892.5FedExUPS DHL 2. 2024136.3202383.263.9%20236.0%6.1% 202465020% ShopeeAliExpressSheinTemu TikTok KwaiNoon2024Salla 3. 20246 30352002,2002024800 1.20246 3020236 30 2. 20246 3020236 30 3 3.1 20234,030.420.6%20244,861.713 20233,546.233.7%20244,740.0202379.738.3%2024110.1 2023448.588.4%202451.9 202323.322.3%202428.5 20238.5237.7%202428.6 3.2 20231,246.122.0%20241,520.020231,438.342.0%20242,042.927.4% 20232,203.136.1%20242,998.320236,445.637.1%20248,835.711.0%(i)(ii) 2023132.8119.6%2024291.6202383.263.9%2024136.320236.0%20246.1% 2023448.588.4%202451.9 4. 20240.7420230.87(i)(ii) 20230.7120240.60(i)202442.0%(ii) 20246 3010,6002,00020230.4020240.37 20246 303,8001,500202363020020230.1920240.16 20246 3011920236 302920246 304720236301120230.0920240.06 20240.342023 20230.3420240.322024 20246 306,0007,10020236 30202420230.20 20246 305,9004,20020236 301,00020240.0720230.080.01 20246 3083202420252024620240.0520230.06 20231.6020242.14 20241.8820231.88 5. 5.1 20235,623.615.9%20244,731.220231,426.9202432.2535.7 20231,790.829.9%20242,326.52023202444.4%47.9% 2023540.023.3%2024665.72023202413.4%13.7% 2023213.339.1%2024296.7202320245.3%6.1% 2023252.02024232.5 20231,026.020.2%20241,232.71,438.342.0%2,042.9 20232,220.225.4%20242,784.46,445.637.1%8,835.7 2023156.264.2%2024256.683.263.9%136.3 2023434.688.0%202452.3 6. (i)(ii)(iii)(iv)(v)(vi)(vii)(viii) 20231,767.978.4%2024381.720231,426.9202432.2 8.EBITDA EBITDA2023184.112.9%2024207.820232024EBITDA14.8%13.7% EBITDA202345.02024198.92023EBITDA2.0%2024EBITDA6.6% 2024EBITDA7.82023EBITDA55.2EBITDA202341.6%20242.7%2023 2024EBITDA7.2202311.3 (i)(ii)(iii)2024EBITDA40.82023EBITDA33.5 9. 202445.0202344.6 10. (i)(ii)(i)(ii) 11. EBITDAEBIT 12. 20246 30345.620236 302.820246 301,428.21,270.620246 302 20246 3063.3%2023 12 3162.4% 13. 20246 30 14. 202420236 30165.2250.6 15. 20246 30202312 31 16. 2024 17. 20246 30152,145 18. 20246 3031.226 19. 5%2022Huisen Global Limited457.02023558.020246 30Huisen Global Limited484.97.3%20246 301.422 Huisen Global LimitedHuisen Global LimitedHuisen Global LimitedHuisen Global LimitedHuisen Global Limited 20246 30 20. 20246 30 21. 20246 30 20246 30XVXV78352 (1) (2)Jumping Summit Limited979,333,410ATopping Summit LimitedJumping Summit Limited5%Vistra Trust (Singapore) Pte. LimitedExceeding Summit Holding LimitedJumping Summit Limited95%Jumping Summit Limited979,333,410A (3)Robust Idea Limited40,008,020BRobust Idea Limited40,008,020B (4)LONG ORIGIN LIMITED327,712,070BBlink Field Limited4,119,565BLONG ORIGIN LIMITEDBlink Field LimitedLONG ORIGIN LIMITED327,712,070BBlink Field Limited4,119,565B 20246 30XVXV78352 20246 30XV23336 (1) (2)Topping Summit LimitedJumping Summit Limited 5%Exceeding Summit Holding LimitedVistra Trust (Singapore) Pte. LimitedExceeding Summit HoldingLimitedJumping Summit Limited95%Jumping Summit Limited979,333,410A (3)373,175,910B327,712,070BTeam Spirit Group LimitedStarlight Hero LimitedTeam Spirit Group LimitedSky Royal Trading LimitedSky Royal Trading Limited65.9%Team Spirit Group Limited373,175,910B Liang XiaojingTeam Spirit Group LimitedXVLiang Xiaojing373,175,910B Starlight Hero LimitedLiang Xiaojing Starlight Hero LimitedXVLiang Xiaojing327,712,070B (4)H