冠城钟表珠宝二零二四年中期报告

(incorporatedintheCaymanIslandswithlimitedliability)(於開曼群島註冊成立之有限公司)StockCode股份代號:256 INTERIM REPORT中期報告2024 Teguh HALIM Teguh HALIM 1617 P.O. Box 309Ugland HouseGrand Cayman, KY1-1104Cayman Islands 1191902-04 www.irasia.com/listco/hk/citychampwww.citychampwj.com 710,313,000810,244,00099,931,00012.3% 484,046,000502,030,00017,984,0003.6% 224,068,000311,493,00087,425,00028.1% 238,499,000240,095,0001,596,0000.7% EBITDA83,843,000122,763,00038,920,00031.7% 3,708,00026,237,00022,529,00085.9% I. I.AI.BI.CI.D II.II.A III.III.AIII.B I.A 91%148,373,000157,638,0009,265,0005.9%8,249,00018,529,00010,280,00055.5% I.A 62,324,00029.1% 53,886,00042,999,00020.2% I.A I.A 92,869,000113,029,00020,160,00017.8%16,905,00013,034,000 7.87% I.A 28,880,0009,800,000 3,000,000 6,856,0006,900,00044,0000.6% I.B I.B 57.14%40,068,00080,979,0003,049,000797,000 32,409,00081% 75761837102 I.B 5,350,00016,430,00067.4% The Dreyfuss GroupLimited102,779,000106,983,00011,596,0007,953,000 I.B I.B Adler Luxury 33.8%65%4.2% eBay I.C 54,669,00071,394,0001,717,000152,000 I.D 21,064,00028,862,000715,0003,183,000 II.A 238,499,000240,095,0001,596,0000.7%45,393,00051,972,0006,579,00012.7% 3% 139,576,0001,340,0001.0%138,236,000 13,145,0003,015,000 171,198,000159,434,0007.4% II.A 75,000,0003,620,000,000300,000,000 12,600,383,00011,296,033,0001,304,350,0002,877,929,0002,707,383,000 II.A 57112 4 6 9 III.A 202,426,00017,212,0006000679,154,3701.751.8817,212,0000.66%0.10% III.A 2.512.771.751.888,131,000 222179,826,00088,150,0002.041.02%14.76% 2.892.0474,928,00038,786,0007,934,00010,578,000 2,100,000 III.B 11,992,00011,264,00011,729,00010,238,000 24,365,00063,669,000 (1) 1,282,023,0003,749,474,000639,941,000681,254,0009,025,0009,025,00071,274,00066,772,000142,774,000148,000,00037,023,00050,000,0003,830,783,0004,166,700,00023.5%22.9% 512,187,00090.3% (2) (a) (b) (c)230,461,000252,528,000 (3) 270,000,000270,000,000 (1) 16,531,006,00017,545,644,000 (2) (a)40,981,000(b)4,244,000(c)3,055,197,000(d)202,426,000 (2) (a)40,981,0009,948,000 4,482,000 1,000,0008,876,000 6,946,000 (b)4,244,000 4,244,000 (2) (c)3,055,197,000 3,055,197,000802.10.8%26,000,00022,000,000AAAF1+ (2) (c)3,055,197,000 17.4% 1,878,805,000942.40ESM25,000,000ESM12,000,000AAA (2) (c)3,055,197,000 17,212,000179,826,000III.A (3) 13,517,434,00012,165,712,000 (4) 224,068,00087,425,00028.1% (5)EBITDAEBITDA83,843,00038,920,00031.7% (6) 153,846,00027,141,00015.0% (7) 330,200,0009,157,0002.9% (8) 25%5,655,0001,962,000OEM (9) 22,045,00016,896,00043.4% (10)7,024,00019,921,000 (11) 1,661,795,0001,805,899,0008.0% (12) ESG ESG ESGESG 5.3%4.7% 2,280245 XV352 (1) 4,351,888,206 1.3,026,105,5151,646,126,0001,379,979,51580%20% 2.1,374,000 3.200,000,00068.5% 4.200,000,00031.5% 5.3,000,000Teguh Halim (2) 1.91%9%XV 2.68.5%31.5%31.5% 352 3365% 4,351,888,206 1.3,030,979,5151,379,979,5151,646,126,0003,500,0001,374,000 336 C1 •C.1.6C.1.6 F.2.2 Teguh Halim 1. P.O. Box 309, Ugland House, South Church Street, Grand Cayman, CaymanIslands1191902-04 2. 34D2 3. 4. 4. 12 4. 4. 19 4. 4. 5. (a)(b)(c) 5. 5. 6. (a) 6. (b) 6. (d) 8. 9. 10. 15%25%15%25% 5% 11. 12. 14. 72,00041,0007 (a)14.76%88,150,0007,934,00010,578,000 (b)0.66%9,154,370 83,058,00032,862,000 16. 17. 19. 20. 12,525,00010,480,0003,590,000868,00011,303,000432,000 72,923,00081,875,00025 157,538,000170,653,00025 21. 45,360,00045,360,000 22. 23. 834,570,000865,969,000266,556,000284,703,000 24. 24. 25. 25. 25.1 518,365,000612,816,000 (i) (ii) (iii) 25. 25.1 (iv) (v) (vi) (vii)230,461,000252,528,000 (viii)52,890,000 (ix) (x)5,000,000 (xi)5,571,1165,571,116Teguh Halim (xii) 25. 25.1 25.2 5%5% 26. 40%30%30%270,000,000 27. 27.1 (i) (ii) #* 27. 27.1 (ii)(a)40,036,00040,017,000(b)1,065,0001,065,000(c)9,025,0009,025,0005%(d)Teguh Halim5%2,530,0001,321,000(e)142,774,000148,000,0005%(f)37,023,00050,000,0005% (iii) 55,000,00055,000,000 27. 27.2 28. (a)785,0007,496,0008260.45%4,808,0002,691,000 (b) 3,00025,00030.00%15,00010,000 3,00025,00030.00%15,00010,000 29. (b) 4,00031,00040.00%14,00017,000 71,000620,000750.04%310,000310,000 44,000379,000460.02%234,000145,000 29. • • • 29. • • • • • • 13 29. 29. 香港九龍柯士甸道西1號環球貿易廣場19樓1902-04室 Units 1902 – 04, Level 19International Commerce Centre1 Austin Road West, KowloonHong Kong www.citychampwj.com