数科集团二零二四╱二五年中期报告

目錄 2456782129 (ACG, HKACG) • 4/F., Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 1078 (ACG, HKACG) Harneys Fiduciary (Cayman) Limited4/F., Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 1617 www.mttgholdings.com 2350 1. 34D2 2. 161 5 177 簡明綜合財務報表附註 3. * * *4 3. 4. (1) (2) 簡明綜合財務報表附註 4. 4. 簡明綜合財務報表附註 5. 2,000,0008.25%2,000,00016.5%16.5% 25%1,000,0002.5%2,000,0005% 12% 13數科集團控股有限公司二零二四╱二五年中期報告 6. 簡明綜合財務報表附註 7. 8. 9. 65,000114,000 10. 32% 15數科集團控股有限公司二零二四╱二五年中期報告 簡明綜合財務報表附註 11. 060 0303160619091180180 簡明綜合財務報表附註 12. 17數科集團控股有限公司二零二四╱二五年中期報告 簡明綜合財務報表附註 13. 060 0303160619091180180 14. 2,024,0002,024,0001060,782,00057,867,00010Multisoft LimitedMultisoftTriTechDistribution Limited 簡明綜合財務報表附註 15. 0.01 16. 簡明綜合財務報表附註 17. Multisoft LimitedMultisoft(i)MultisoftD-Biz(ii)MultisoftD-Biz 1,345,0001,190,000155,000 管理層討論與分析 (i)(ii)(i)(ii) 360,100,000139,800,00038.8%220,300,000106,100,000263,100,000157,000,00059.7%122,200,000114,200,00097,000,00017,200,00017.8%(i)(ii) (a) (b) 數科集團控股有限公司二零二四╱二五年中期報告21 (c) (d) (a) (b)16 (c) 360,100,000139,800,00038.8%220,300,000 321,600,000122,900,00038.2%198,700,000 38,400,00016,900,00044.0%21,500,00010.7%9.8% 600,000300,00050%300,000 92,200,0006,800,000 16,600,000400,0002.4%17,000,000 17,100,0001,800,00010.5%15,300,000 1,700,000300,00017.6%2,000,000 100,0001,000,000 數科集團控股有限公司二零二四╱二五年中期報告23 18,200,0001,400,000 60,700,00059,900,000800,0001.4% 57,700,00057,300,000 193,900,000175,900,000100%29.6%32.7% 7,300,0008,100,0003,000,0002,600,0004,300,0005,500,000 100,000100,000 Multisoft(i)MultisoftD-Biz(ii)MultisoftD-Biz 1,345,0001,190,000155,000 (i)(ii) 33,600,00037,500,00011,300,00011,300,0007,300,0008,100,000800,000800,000 29% 數科集團控股有限公司二零二四╱二五年中期報告25 184180485 (i)(ii) 71,200,00066,000,000 數科集團控股有限公司二零二四╱二五年中期報告27 (i) (ii) 其他資料 571XVXV78352C3 (1) (1)L(2)393,720,000Ip Group Holdings LimitedIpIpIp 數科集團控股有限公司二零二四╱二五年中期報告29 (2) XVXV78352 336XV235% (1)L(2)Ip 336XV235% C1 C.2.1C.2.1 C.2.1 數科集團控股有限公司二零二四╱二五年中期報告31 C3 3321 550 13.51B(1)