移卡2024年中期报告

中 期 報 告2024 移 卡 有 限 公 司 2公司資料 5業務回顧及展望 14管理層討論與分析 25其他資料 39中期簡明綜合全面收益表 41中期簡明綜合財務狀況表 43中期簡明綜合權益變動表 45中期簡明綜合現金流量表 47中期簡明綜合財務資料附註 85釋義 Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay RoadGrand Cayman, KY1-1205Cayman Islands 15A419 3485 https://www.yeahka.com/ 15434301-10 22 Maples Fund Services (Cayman) Limited Boundary Hall, Cricket SquarePO Box 1093, Grand Cayman, KY1-1102Cayman Islands 183171712-1716 5112 881 9923 •6,000•GPV11,66217.8%•112.3•1,577.723.5%•11.0%14.6%•17.7%19.0%•52.6%69.1%•11.2%•6.2%•32.6•41.1% (i)(ii)(iii) GPV14,19217.8%11,6621,577.72,062.223.5%166.921.2%202.311.0%14.6% 17.7%19.0%90.9%81.5%52.6%69.1% AI(i)(ii)AI(iii)(iv)(i)(ii)(iii)AI80%11.2% 30.432.61.5%2.1% (1) 6,000212.3GPV (i)(ii)(iii)(iv)5,200SaaS(v) GPV50%MCMTWG TeaBacha CoffeeLacoste Fred Perry AI 166.921.2%202.35.8% 87.6%90.9% 13,00018,00035% 51.9% GMV4.681.5% 15.639.6%11.1% GPV50%MCMTWGTeaBachaCoffeeLacoste Fred Perry NewBalanceLevi’s20020,000 AI DNA(AILab)(DSC)AIAI AI(i)(ii)AI(iii)(iv) (i)(ii)(iii)AI80% 3,5003,500 1,000 AI Creative Brocade International LimitedCreative Brocade International1,448,4000.33%Creative Brocade International 4,9503,966,00010.0014.760.90% 7,0006.25% ESG ESGESG2024 160507%(TCFD)ESG 901,200 10JavaC++ESGESGESGESGESG100% (i)(ii)(iii)2,062.223.5%1,577.7 1,835.326.6%1,346.6GPV 166.921.2%202.3 60.051.9%28.8 1,696.224.7%1,277.5GPV 366.018.0%300.2 17.7%19.0%11.0%14.6% 9.5%6.9% 87.6%90.9% 76.9%81.5% 82.936.9%52.3 151.32.9%155.7 122.74.6%128.3 7.9436.0%42.1 29.637.1%18.6 60.894.2 2.422.2 94.156.8 44.76.2%41.9 5.521.4 43.917.2%36.4 13.672.0%3.830.9%10.4% 30.47.4%32.6 EBITDAEBITDAEBITDAEBITDA EBITDA (1) EBITDA290.943.9%163.3 8,420.47,575.15,803.04,993.868.9%65.9% 1.241.16 887.923.0%683.7 100%45.3%41.1% 99.486.3%13.6 15.018(b)25 4,500,000(17.0% )7,272,780(27.4%)834,335,000731,898,00011.0%351,600,000102,437,000 SaaS 1,0159 XVXV78352 1. 2.CreativeBrocade International Limited(i)BrocadeCreation Investment LimitedBrocadeCreationLimitedCantrust (Far East) Limited Brocade Creation Trust99.9%(ii)CreativeBrocade Ltd.0.1%Brocade Creation TrustCantrust(Far East)LimitedBrocade Creation LimitedBrocadeCreation Investment LimitedCreativeBrocadeInternational Limited161,666,870 3.2,000,00023.32672,907 4.300,000 5.100,000 6.90,000 7.IVP Fund II A, L.P.IVP Fund II B, L.P.12,868,0846,776,748GrowthTree LtdIVP Fund II A (GP), Ltd.IVP Fund II B (GP), Ltd.IVP Fund IIA, L.P.IVP Fund II B, L.P.Growth Tree LtdIVP Fund II A, L.P.IVP Fund II B, L.P.12,868,0846,776,748 8.443,012,442 XVXV78352 (1)CreativeBrocade International2,000,0006.25Cantrust(Far East)LimitedBrocadeCreation LimitedBrocadeCreationInvestmentLimitedCreativeBrocade International2,000,000 XV23336 1.(L)(S)(P) 2.CreativeBrocade International Limited(i)Brocade Creation Investment LimitedBrocadeCreationLimitedCantrust (Far East) LimitedBrocade Creation Trust99.9%(ii)Creative Brocade Ltd.0.1%Brocade Creation TrustCantrust(Far East)LimitedBrocade Creation LimitedBrocadeCreation Investment LimitedCreativeBrocadeInternational Limited161,666,870 3.LuoHaiying161,666,870 4.RSUNominee 1RSUNominee 2RSUNominee 1RSUNominee252,125,68128,995,572RSUNominee 1RSU Nominee 252,125,68128,995,572 5.443,012,442 XV23336 17 (10)79,077,33017.8% 400 1212,913,6622.92%12 (1) (2)15 (3) (4) 22 76,396,68278,993,73017.1%17.8% (i)(ii) 10%42,620,5079.6%10% 121% 281.00 (i)(ii)(iii) (1)(i)44.20(ii)39.45(iii)0.00002543.55(2)(i)52.75(ii)58.60(iii)0.00002553.60(3)(i)24.70(ii)25.56(iii)0.00002525.10(4)(5) 22 5,277,7501.2%37,323,25737,342,7578.4%8.4% 1% 17.07(3) 4,9503,966,00010.0014.760.90% 3,50050.0%3,450 1,5005,046,80621.4% 2,0006,729,07328.6% 3,50050.0% 3,50050.0% C12C.2.1 2C.2.1 2C.2.1(i)(ii)(iii) C3 2C.1.3 13.51(2)13.51B(1) 13.51(2)13.51B(1) 706.2568.1533.3 475.5368.8 (1) (2) 3984 1 1.1 223Vistra (Cayman) Limited, P.O. Box 31119, Grand Pavilion, Hibiscus Way, 802 West BayRoad, Grand Cayman, KY1-1205, Cayman Islands 2 2.1 34 2 2.2 •1•1•16•77 2.3 3 4 4.1 4.2 4 4.2 (a) 650552312 4 4.2 (a) (i) 4 4.2 (a) (ii) (iii) 4 4.3 ••• 4 4.3 • •• ••• 4 4.3 5 6 6 84,365,00048,298,00015 86 10% 7 8 9 10 11 (a) (b) 2,000,0008.25%2,000,00016.5% (c) 25% 15%12.5% 12 (a) (i) (b) 2322(a)22(b) 12 (b) 13 15 15 16 834,335,000731,898,000 17 23 18 19 19 20 (i)6%36%610,000,000577,800,000 21 22 (a) 424 22 (a) (i) 6.797.29 22 (a) (ii) 6.537.02 22 (b) 34,109,38434,109,384 i(1)4(2)5 ii(1)4(2)374(3)2 22 (b) (i) 10.299.3724.8421.75 23 70,000,0006.25%1023.322.9725% 13,915,000457,059,000359,198,000 34,527,500245,391,00035,000,000248,749,00050% 35,000,000 23 24 (b)(c)(d) 25 794,667,000747,062,00047,990,00026,000,0003,000,000 15,000,0007,000,000 4.14%4.43%1.6% (a) 28 29 29 (a) (i) (iii) 29 (a)(iv) (v) (vi) 29 29 (c) 4.38% 30 31 w w w . y e a h k a . c o m