VESYNC中期报告 2024

2 4 19 33 35 37 59 ACG, HKACG Cricket SquareHutchins DrivePO Box 2681Grand CaymanKY1-1111Cayman Islands Building C, Suite APhase I of the Anaheim Concourse1202 N. Miller StreetAnaheim, California 92806United States 1001TCLEF3501–502 24840 97927 Conyers Trust Company (Cayman) Limited Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands U.S. Bank Newport Beach Branch4100 Newport Pl Suite 900Newport Beach, CA 92660United States 180 148212103B 1 8 15323203–3207 2148 www.vesync.com 3Vesync Co., Ltd LevoitCosoriEtekcityPawsyncVeSync 2024 2024296.2143.844.9202332.620237.0%14.9%37.5%2024 Circana,Inc.Circana1Levoit33%24%20236Levoit36.8%39.2%GfK2Levoit2024BestSellerCosoriGfK3EtekcityCosori 2023202446.5%202320.7%28.4%7.7TargetBest BuyTikTokLevoit Core MiniEtekcity ESN00ESF551202420020246302,100 224.9202313.0%202389.6%202453.2202312.118.6%20232024202339.1%38.6%18.1202343.4% 2024105 VeSync2024630VeSync8.18.1202347.8%49.4% FacebookYoutubeTikTokX2024401.5148.2 2024296.2143.8202363014.9%44.9202363032.637.5%4.1320232.89 2024296.22023630276.97.0%TargetBestBuyTikTokLevoit Core MiniEtekcity ESN00ESF551CircanaLevoitLevoit36.8%39.2%GfKLevoit2024Best SellerCosoriGfK 2024202346.5%TikTokTargetBestBuyTikTokLevoitCore MiniEtekcityESN00ESF551202420020246302,100 2024202313.0%TikTok 202453.2202312.118.6%20232024202339.1%38.6% 2024202343.4% 2024Levoit202347.1 2024630143.82023125.1202314.9%48.5%202345.2%3.32023 (i)(ii)(iii)(iv)(v) 20246303.720238.6202356.6%(i)(ii)(iii) (ii)(iii)(iv) 202363047.83.5%202463046.1(i)(ii) (i)(ii)(iii)(iv)(v)(vi) 202363043.02.0%202463042.2 20246305.020238.2 (ii)(iii)(iv) (i) 20246301.2 16.5%202316.5%2,000,0008.25%20238.25%16.5%202316.5% 25%202315% 17%10%17% 21%2023 21%4.90%9.80%20238.84% 29.13%202329.13%15%5.5%13.3%25%202325% 20246307.820236.8 202463044.9202363032.612.337.5% (i)(ii)(iii) 202312312024630104.3160.9 202463012.72023123129.810.42.3 2024630 20246301.720233.3 9 2024630 2024630 20246301,3961,25712811202463040.8202337.0 2024630 2024630 202463035.02023123182.4 20246307.6%2023123111.7% LevoitCosoriEtekcityPawsync2024(i)(ii)TikTok(iii)CosoriLevoit(iv)VeSync(v) 2024TikTokTikTok 202012181,662.92024630 1. 2.20222023122023 13.51B(1) 2024712 13.51(2)(a)(e)(g) C.2.1 C.2.1 8.10 2024630XV(i)XV78(ii)352(iii) 1.20246301,146,616,800 2.Karis I LLCKaris II LLCNorth Point Trust Company LLCRyan XuIIINorth Point Trust Company LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLC 1,150,0001,150,000 3.Arceus Co., Ltd8,067,200Arceus Co., LtdArceus Co., Ltd1,150,0001,150,0004.Caerus Co., Ltd364,719,200Caerus Co., LtdAcevation TrustAcevation Trust200,000200,0005.6.2,000,0002,000,0007.200,000200,0008.200,000200,0009.200,000200,00010.L 2024630XV(i)XV78(ii)352(iii) 2024630XV23336 1.20246301,146,616,800 2.Karis I LLCKaris II LLCNorth Point Trust Company LLCRyan XuIIINorth Point Trust Company LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLCKaris I LLCKaris II LLC 3.Caerus Co., LtdAcevation TrustSiempre PTC LLCAcevation Trust 4.5.6.7.L 2024630336 2020121 510%10%20%30%30%10%110%220%330%430%5 107,210,480107,210,480 2021720(i)(ii)20231024171720231231 3.1,222,000 (i)824,5002024(ii)149,5002024(iii)134,0002025(iv)114,0002026 4.187,200 (i)70,2002024(ii)73,0002024(iii)44,0002025 5.33,900202456,5002024 (i)300,9002024(ii)501,5002025 7.1,080,000 (i)120,0002024(ii)240,0002025(iii)360,0002026(iv)360,0002027 8.3,097,800 (i)90,0002024(ii)73,6002024(iii)957,4502024(iv)1,692,2502025(v)219,7502026(vi)64,7502027 9.1,519,5002024 10.411,000 (i)82,2002024(ii)123,3002025(iii)205,5002026 11.232,000 (i)46,4002024(ii)69,6002025(iii)116,0002026 12.200,000 (i)40,0002025(ii)60,0002026(iii)100,0002027 13.83,000 (i)16,6002025(ii)24,9002026(iii)41,5002027 14.234,000 (i)78,0002025(ii)78,0002026(iii)78,0002027 15.269,000 (i)53,8002025(ii)80,7002026(iii)134,5002027 70,059,000 104,791,480104,101,280 8,883,00045,526,600.00 2024120243222024362024913 8.881.1420235.39202410222024108 202410420241082024103148212103B 2024630 2024630 1. 20246303420231231 2. 20231231 161177 20202022 (a)16——16 2024630 2. (b)2020202212 2023202411 (c)77 2024630 3. (a) (b) 2024630 3. (b) 2024630204,561,0002023214,923,000 4. (a) 2024630 4. (b) 30903090 15 2024630 5. 6. 16.5%2023 16.5%2,000,0008.25%20238.25%16.5%202316.5% 2024630 6. 25%202315% 17%10%17% 21%2023 21%4.90%9.80%20238.84% 29.13%202329.13%15%5.5%13.3%25%202325% 2024630 6. 7. 20245302023123115.692.01179,171,00022,923,000SWCSTrustee LimitedSWCS10,531,0001,347,0002023168,640,00021,576,0002024720236302022 2024630 7.續 20248268.881.14101,400,00013,000,000 8. 1,086,334,00020231,130,042,000 2024630 10. 2024630 2024630 12. 13. 202312,659,00061,390,0002024322 20246308,883,00045,527,000202413,609,00020243225,274,000 20246308,611,00020236301,157,00043,182,00020236304,102,00