东软教育2024中期报告
股份代號: 9616 2024中期報告 414244464794 2456313940 89 Nexus WayCamana BayGrand Cayman, KY1-9009Cayman Islands 8 239903 Ogier Global (Cayman) Limited 89 Nexus WayCamana BayGrand Cayman, KY1-9009Cayman Islands 1617 1333304-3309 9616 35A509 http://www.neuedu.com 22 20209 29 1 ITIT2024++ 2 2.1 2.1.1 2000IT 2.1.1.1 337352024/20251782115 •(2024)•2024(WURI)7AI7•1,000+6%•2023•2024 31216216125 •1 •4•202432024HarmonyOS•• 233103120 •24•(2019-2023)14•20212022IPv62023IPv6• 2.1.1.2 2024/202526873.5% 2.1.1.3 20246 305.720237.5% 2.1.1.4 2024/2025 (1)(2)2024/20252023/202448,000(3)2024/20252023/202468,000(4)4,800 2.1.1.5 (CNUR)2022 2024/2025868659 2.1.2 4SCaaSSaaSPaaSDaaS101.5 2.1.2.1 2024542242 20246 30239222701,500 4S-OMO20244111 2.1.2.2 4S2024OpenNEU20246 30 TOPCARES20246 302239,2731-5 2.1.2.3 2024OpenHarmony 2.1.3 2B2C56.8 2.1.3.12B 80 20242020202312332B423,000 2.1.3.22C 204S-OMO&2024630IBM2,000 IT20246 30IT2302C1.2 2.1.3.3 20246 304,40016.7% 20241312,000 2.1.3.4 ++LIFECARES AI •AIAIAIAIAIAI • • 2.2 20243 2620245 3120243 2620245 1620245 31 2.2.1 2.2.1.1 2022120224-5 ICU762300180 202430100CVx512CT, DSA 1.5T202423,000 2.2.1.2 2023620239 10,00015050VIP 20241 2.2.2 2.2.2.1 5,00050592024134% •180 •AI •AI++ • 3 20246 30968.15.4% •802.97.2%•101.50.9%•56.812.5%•6.920245 31 20246 30510.711.2% 20246 3092.222.9%iiiiii) 20246 3014.4410.8% 20246 3055.518.8% 20246 3042.87.8% 20246 3082.70.3% 20246 301.4%2.4% 20246 30277.41.2% 20246 30276.81.8%20246 3020236 3028.6%29.6% 20246 30276.61.6% 20209 29 20246 30129,241646,205,1350.0002 20246 30874.6202312 311,708.420246 302,808.9202312 312,724.9205.12,603.8 20246 300.812023 12 310.84 20246 30 20246 30 20246 30(i)1,845.8(ii)266.6 20246 30138.3%2023 12 31133.6% 20246 30119.8 20243 2620245 31202432620245 1620245 31 20246 30 20246 305% 4 20246 302,2081,07694%53%21%2842768%37% 20246 303,755 20246 30340.620236 30346.9 20196 1920209 1120246 30(i)33,135,4524,465,1163,373,935(ii) 5 5.1 5.1.1 202360321.1%65215.4%7GDP6%203560430%30GDP10% 20241426 20247 5.1.2 202312 2024112202422024 5.1.3 202432024 20245 202432024 5.1.4 2024202432021-2025 202442024-20263 5.2 5.2.1 5.2.2 5.2.3 IT++ 5.2.4 TOPCARES 5.2.5 4S++ IT 1 20246 30XVXV78352 (1)(a)(b) (2)Deluxe TrustTMF (Cayman) Ltd.TMF (Cayman) Ltd.Deluxe Glorious Limited 99%Deluxe Glorious LimitedCentury Bliss 40%Deluxe TrustCentury Bliss (3)20246 3020246 30646,205,135 20246 30XV352 2 20246 30XV23336 (1)(2)(3)20196 20127,465,000120,000,000(4)Century Bliss(Deluxe Glorious Limited)(Deluxe Glorious Limited)(Deluxe Capital Limited)(Deluxe Capital Limited)TMF (Cayman) Ltd.TMF (Cayman) Ltd.Deluxe TrustDeluxe TrustCentury BlissTMF (Cayman) Ltd.(Deluxe Glorious Limited)(Deluxe Capital Limited)Century Bliss(5)FIL Limited38,782,627FIL LimitedPandanus Partners L.P.Pandanus Partners L.P.Pandanus Associates Inc.100%PandanusPartners L.P.Pandanus Associates Inc.FIL Limited(6)20246 3020246 30646,205,135 20246 30XV23336 3 20196 1920196 24 20208 3124650,000,00020246 307.74% 20246 3033,135,4524,465,1163,373,935 4 20209 11202310%66,666,72020241 120246 3066,666,7206 20246 302024630 5 20209 29924.2777.5 20216 859.98%20216 8 20243 8100.012.9%93.46.620243 8 20246 30 6 20246 3020246 30 7 20246 30 1.(i)2024 7(ii)2024 7(iii)2024 8 2.(i)2024 3(ii)2024 7(iii)2024 8 3.(i)2024 1600718(ii)2024 3(iii)2024 4 4.20243 20246 3013.51B(1) 8 3.21 20246 3020246 302410 9 C3 20246 30 10 C1 20246 30 11 20246 30 12 13 20248 27 409320246 303434 2410 34 20248 27 1. 20188 2089 Nexus Way, Camana Bay, Grand Cayman, KY1-9009, Cayman Islands i)ii) 20245 31100%81,000,00020243 26202451620245 31 20248 27 2. 20246 30342023123120243 262023202320246 30 3. 2023 (a) 20241 1 •1 •16 •77 (b) 202412 31 3. (c) (i) 3. (c) (ii) (i)(ii) (i)(ii)(iii) (i)(iii) (ii) 15 (i) 27.5 4. 2023 5. 5.1 2023 20246 30 5.2 30 2024630874,618,000202312311,708,427,00026114,278,000202312 3190,664,0002224,305,000202312 3160,333,00023979,862,000202312 311,009,894,00030(c) 5. 5.2 5.3 20246 30 • • • 5. 5.3 20246 30202312 31 202420236 30202420236 30 5. 5.3 25 25 6. (a) • • 20246 30 (b) (c) 202420236 3010% 7. 7. (a) (b) 7. (c) 20246 30202312 31 (1) 202420236 30 7. (c) (2) 8. 9. 11. (a) (a)20246 304.45%2023 12 314.52% 14. (i) (ii) 2004 14. (iii) 202420236 30 (iv) 20081 1202420236 3025% (v) 20081 110%5%5%20246 304,853,000 (vi) 15%20% •2021202420236 3015% •2021202420236 3015% •20246 3020%20236 3020% •202420236 3020% •202420236 3020% 14. (vi) •202420236 3020% •202420236 3020%•202420236 3020%•202420236 3020%•20246 3020%•20246 3020%•20246 3020% (vii) 2024630264,590,00020231231131,944,000 15. 20245 28202312 310.366236,511,000215,419,000 20246 3020236 301,516,000 202420236 30 16. (a) 202420236 30 (b) 17. (a)250,507,000 (b)20246 3045,204,000202312 31742,00050,698,000202312 31
