金科服务2024 中期报告

I N T E R I M R E P O R T中期報告2024 2 4 7 9 31 32 38 39 40 91 480A4 4841 irjks@jinkeservice.com+86 (023) 8825 9666 24840 www.jinkeservice.com H 1617 09666 22 2024TOP10 2024 12420242023 8 2820241001 3•4192+4+1241+ 9TOP10 41820249T O P10IFM1323 5212024+++ 2024 620242024 2024 ++25ESG 16 IFMIFM25 +++ ++IFM+100+ SCLT(i)(Space)(ii)(Catering)(iii)(Life)(iv)(Technology) Top10Top102024Top3Top3(Integrated Facility Management)IFMTop10 2024++ 2024 + +IFM ESG60% (i)(ii)(iii)(iv) 20246302,410.220232.2% (i)20232,029.90.9%2,048.1(a)2,011.020231,944.73.4%(b)37.0202385.256.5% (ii)2023242.111.6%214.2(a)(b) (iii)2023160.019.1%129.5(a)(b) (iv)202332.843.9%18.4 (i)(ii) 2024630301749183612024630247.751.3%131.753.1%20231.52024630326.361.2% 202420010.07.266.0%102.5 29.93.4% IFM2.86IFM 20246302.15202312312.1887.3%202363084.5%) 20242023630 (1)(2)(3) (1) (2) (3)(a)(b)(c) 48.2%20230.6 (1)(2)(3)(4) (1) (2) (3) (4) 81.4%20232.7+202463038.2 (1)(2)(3)(4) (1) (2) (3) (4) (i)(ii)(iii)202437.0202385.256.5% (i)(ii)(iii)2024214.2202311.6% 2024202311.3%141.470 2063.6202315.7% 9.2 (i)(ii)(iii)(iv) 129.5202319.1% (i)(ii)(iii)IBMS 2024202332.843.9%18.4 (i)(ii)(iii)(iv)(v)(vi)(vii)(viii)(ix)(x)(xi)(xii)(xiii) 20236302,154.84.9%20246302,260.6 2023630563.517.6%2024630464.2202322.9%3.6202463019.3% 2023421.114.0%362.3202320.7%3.017.7%(i)2023406.611.8%358.6202320.9%3.117.8%(a)(b)(c)(ii)202314.53.7202317.0%10.0% 202343.642.2%25.2202318.0%6.211.8%(i)(ii) 92.475.7202357.7%202463058.4%(a)(b) 20246301.05.6% 202363078.962.5%202463029.61,5008.6%2023 202463035.520236303.1 (i)(ii)(iii)(iv)(v)(vi)(vii)2023630252.220.6%2024630304.3(i)(ii) 20231231614.05.6%2024630579.535.5 1520231231372.22024630303.679.4 202312312,931.44.4%20246303,060.3202312311,385.012.0%20246301,550.5 202312311,123.614.0%2024630966.2 20231231880.713.2%2024630764.3 20246301,785.1202312312,905.5 2024630683.320231231220.0 2024630323.0202368.6(i)(ii) 2024630720.1202389.6 202463077.5202360.3 202463020231231 2024630202463020231231 202463020231231 20246308.70.26.1 202463020231231 202463020231231 2024630 6,660.9 20246304,768.12021910202341820231222 2024630 2024630 202463012,377202363012,661985.82023630894.3 20221230202333017 2024630 (www.hkexnews.hk)(http://www.jinkeservice.com) (i)(ii)3.21 202463020246302024630202463020246302410 2024630XV352 (1)L 2024630XV352 2024630336 (1)L (2)BroadGongga Investment Pte.Ltd.TopYingchun Investment IV Ltd100%TopYingchunInvestment IV LtdJubilant Summer LimitedJubilant Springtime, LP100%71.43%JubilantWinter LimitedJubilantSpringtime,LP100%Jubilant SeasonLimitedJubilantSpringtime,LPJubilant Winter LimitedJubilantSeason LimitedBoyuCapital Fund V, Pte, Ltd100%Boyu Capital Fund V, Pte, LtdBoyu Capital Fund V, L.P.100%Boyu Capital Fund V L.P.BoyuCapital General Partner V,Ltd.BoyuCapitalGeneral Partner V, Ltd.Boyu Group, LLC100%Boyu Group, LLCXYXY Holdings Ltd.100%45.70%Top Yingchun Investment IV LtdJubilant Summer LimitedJubilant Springtime, LP Jubilant Winter Limited Jubilant Season Limited BoyuCapital Fund V, Pte, LtdBoyu Capital Fund V L.P.Boyu Capital General Partner V, Ltd.Boyu Group,LLC, XYXY Holdings Ltd.Broad Gongga Investment Pte. Ltd. (3)Thematic Bridge Investment Pte. Ltd.Jubilant Autumn Limited100%Jubilant Autumn LimitedJubilant Summer Limited85.71%Jubilant Summer LimitedJubilant Springtime, LP100%Jubilant Springtime, LPJubilant Season LimitedJubilant WinterLimitedJubilant Season LimitedJubilantWinter LimitedBoyuCapital Fund V,Pte,Ltd100%Boyu Capital Fund V, Pte, LtdBoyu Capital Fund V L.P.100%Boyu Capital Fund V L.P.BoyuGroup,LLCJubilant Autumn LimitedJubilantSummer Limited JubilantSpringtime, LPJubilant Winter Limited Jubilant Season Limited Boyu Capital Fund V, Pte, Ltd BoyuCapital Fund V L.P.Boyu Capital General Partner V, Ltd.Boyu Group, LLC XYXY Holdings Ltd.Thematic Bridge Investment Pte. Ltd. (4)Broad Gongga Investment Pte. Ltd.2021121531797,000 (5) (6)39,100,2003,855,100 336 13.51B 202463054,126,0076,261,000HH 2024719,696,600H125,446,7532024826202462024725,957,600H6,061,0002024712200,000202422202482619,696,600617,760,90020242220247122024725 2024630 202272920228120227291,5008.6%20241220 COVID-19 2024329 2023630 2024826 399020246303434 2410 34 2024826 7722(c)910 1111111414 272828 39902024826 淩 1 2000718484-1 20201117 2022927Thematic Bridge Investment Pte. Ltd.BoyuGroup,LLC 22.69%SZ00065630.34% 202211227.15%4.79%34.63%202463036.24% 35,000,00020231226162,977,87525.49%202463026.13% 2024826 2 202463034 20231231 3 20241120231231 (a) 202411 116775 3 (b)202411 212025111028 4 20231231 5 20242023630 20242023630 20246304,0003,7006,00043,000860,0006,129,000 6 20242023630 202420236301%3%10% 7 8 (a)(b) (a) (b) 9 35(b)(a)(b) (a) (b)20231231 10 183426 11 12 12 202463020246302023630 25%15% 20081120%202463030020%25% 13 (a)20242023630 29 2024202363029202420236302024630 14 (a) 14 (a)