雅生活服务2024中期报告

公 司 概 覽 3120246 30749.8576.7 20182 9H 目 錄 1246122224333435373839 ******2024529**2024529### 20245 2920245 29 ***# 1617 H 1617(852) 2980 1333(852) 2861 1465 2635510623 ir@agileliving.com.cn(852) 2740 8921 www.agileliving.com.cn H 3319 (www.agileliving.com.cn)(www.hkex.com.hk)H3319-ecom@hk.tricorglobal.com 20246 30 2024 7,022.61,193.41,532.31,634.21.152024630576.7749.8 3,000 2024827 2024 7,022.696.7%1,532.31,634.22024630576.7749.8 (i)(ii)(iii)(iv) 20246 307,022.620237,698.58.8%6,790.14.5%96.7% 5,371.520235,267.32.0%2,328.020232,172.27.2%3,043.520233,095.11.7% 20246 30576.782.9% 20246 3044.1%2023123142.4%55.9%2023123157.6%44.5%11.4% 20246 304,52131214 33.6%19.9%8.4%7.9% 20246 30749.880.5% 771.520231,167.233.9%11.0% (1)3+X322.12023574.543.9%41.7% (2)47.5202395.950.5% (3)245.82023296.017.0%31.9% (4)156.122.3%20.2% 647.12023673.94.0%9.2% 232.52023590.160.6%3.3% (1)64.0%148.72023226.434.3% (2)36.0%83.82023363.777.0% 5,829.220236,125.04.8% 1,193.420231,573.624.2%202320.4%3.417.0%1,152.920.9%202392.6%96.6% 16.4%202318.9%20232.5947.917.6% 19.5%202327.6%20238.1 18.9%202321.1%20232.2 17.4%202319.7%20232.3 23.1202352.70.3%0.4 336.72023383.212.1%4.8%20230.2 2,883.9202345.66,223.6% 41.7202399.858.2% 503.02023253.624.7%202321.0% 1,532.32023951.5-21.8%202312.4%34.2 715.920231,005.128.8%10.2%202313.1%2.9699.52023919.123.9%10.3%202312.9%2.6 20246 3013,682.8202312 3116,488.017.0%20246 303,042.7202312314,074.925.3%2024630 20246 3012,877.0202312 3114,449.11,572.110.9% 20246 30635.620231231632.80.4% 20246 301,005.9202312 311,170.214.0%(i)28.9(ii)1,764.0(iii)(iv) 20246302,798.2 20246 302,000.3202312 312,003.40.1% 20246 309,400.02023123111,130.415.5%8,534.3202312317,707.510.7%3,642.6202312313,350.18.7% 20246 306,344.3202312 316,686.35.1% 20246 30243.476.0174.2 20246 303.2% 20246 30461.120231231576.020.0%202312 31313.2276.3 20246 3088.062.020246 301314 17 20246 30 20246 30 20246 3088,524202312 3196,0182,898.9 20246 30 20246 30 20248 27 C3 20246 30 20246 30 C1 20246 30 20246 30XVXV78352 (i) (1)LS (2)666,736,750H93,793,638H (3)99.9%94.96%95%50%45%12,288,972H4.99% (4)99.9%47.5%2.5%50%45%94.96%95%50%45%12,288,972H2.5% (ii) 20246 30XV(i)XV78(ii)352(iii) 20246 30XV23336 (1)LS (2) (3)(BVI)(BVI) (4)(BVI)(BVI)(BVI)(BVI)(5)(BVI)(BVI)(6)(7)(8)Top Coast Investment LimitedTop Coast Investment Limited(9)(10)(11)(12)(13) 20246 30XV23336 20246 3020246 30 1.20245 292.20245 29 13.51B 20246 300.03HH2025122 20081 120172 24201812 2920081120194 23200811 6H[2008]897H200810%HH 10% 19945 13[1994]020H HH [2014]81[2016]127 (i)HH20% (ii) (iii)HH12 H 202412 19H202412 16202412 19HHH202412 13H1617 中 期 簡 要 綜 合 權 益 變 動 表 簡 要 綜 合 中 期 財 務 報 表 附 註 1. 19976 2620177 21 20182 9 2. 20246 3034D2 202312 31 3. 3(a) (a) (b) (c)20241 1 4. 202420236 30(i)(ii)(iii) 202420236 30 20246 30202312 31 5. 20242023630 7. 8. (i)20246 30 (ii) 10. 11. 11. 25%202363025% 202020202022202320246 3015%2023 6 3015% 15%202363015% 15%202363015% 20%25%202363025% 202420236 30202420236 30 12. 1,634,169,00020236 30838,952,000202420236 301,420,000,800 202420236 30 14. (i) (ii)20246 3027,745,000202312 3115,965,00021 20246 30202312 31 20246 303123202312 31 14. (v) 20246 30 3 3 202420236 30347,362,000202312 31427,890,000 16. 202420236 30 17. 20246 30202312 31 44,463,000(2023 12 3165,422,00024,320,000202312 3144,167,00021 (ii)20246 30(i)700,000,000(202312 31700,000,000(ii)75,523,000(2023 12 3179,544,0000.5%2023 12 310%0.5%(iii) (iii)20246 30702,728,000202312 311,223,040,0002%5%2023 12 312%7% (iv)20246 30202312 31 18. (a) 18. (a) 11 22 33 1233(b) 18. (b)3202420236 303 18. (c)3 19. 20. (i) 10%50% (ii) 20246 305,678,00020236 30148,105,0004,244,00020236 3077,612,000 20246 3020236 302,450,00020236 3037,000 20246 30149,928,000202312 31145,834,000121,777,000202312 3189,455,00027,745,000202312 3115,965,00044,463,000202312 3165,422,000 20246 30202312 31 20246 30202312 31 23. 20248 270.0320236 300.025202412 1942,600,00020236 3035,500,000202412 31 24. 24. 24. (a) 24. (a) 24. 24. (c) 24. 24. (d) (i) (ii) 2420236 3020237 (e) 25. 20246 3017,532,00016,914,000 618,000 25. (b) 20246 3012,533,0001,022,000 20241 120246 307,023,581,0001,532,596,000 20246 30 26. (a)20246 30 6,525,000 26. (b)20246 30 20246 3026,419,000