中国圣牧：截至2024年12月31日止年度的全年业绩公告

CHINA SHENGMU ORGANIC MILK LIMITED 1432 20241231 80.4%71.3%+9.1%(3)4.88%4.92%-0.04%(3)1.6%1.9%-0.3%2.44%2.67%-0.23% 699,803711,465-1.6%•12.0511.38+5.9%3.143.32-5.2% 2024123120230.23 15 5.2%5.9%12ISO22000(FSMS) +AI95% ESG (WBCSD) (HKQAA)ESGESG (UNEP)(TEEBAgriFood)UNCCDCOP16 ESGESGESG (1)(2)EBITDAiiiiiiivv(3) 2024123120231231 1. P.O. Box309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2. 2.1 20241231 2. 2.1 (a) (b) (c) 2. 2.1 20241231517,847,00020231231867,205,000 20251231 2.2 161177 20202022 2. 2.2 (a)1616 (b)2020202212 202311202411 (c)77 3. 4. 5. 6. 7. 2024326202312310.230.21202461417,588,000202387,184,000 20241231 8. 8,207,944,00020238,244,327,000 (65,495,000)202386,076,0008,207,944,00020238,244,327,00020241231202382,250,000 2024123120231231295,028310,656(7,327)(7,327)287,701303,329 20241231202312313287,701302,68871—22812—413287,701303,329 10. 202412312023123131,036,9861,031,54146596,909620,5047123,68944,257125,8984,982232,2835,4213,995—1,649,7601,706,705 90 11. 11. 20241231 12. 202241920222023202435,000,000 20244196235,000,00085,846,00024,016,20010,983,8006175,054,0009,603,00010,792,0001,380,800 2024(GDP)1,349,0845.0%483,3453.5%9.9%(CPI)0.2%0.1%41,3145.3%29.8%2024 20242,961.81.9%2024276.8 9.5%1,707.98.8%2024204.68.0%72.313.5%17.9%20245 20244,0792.8%20185.1%2.1%-5.8%-9.0%2024123.1115.0%20243.3213.4%2024122.3217.4%3.2724.3% 2024132.523.7%109.69.7%22.6213.2%80% 20242,015211,534DHA286A2122 20241231342156,4815.7% 2.1%8,10012.8% (1) 12 2024401.2501.512.050.67 202470.01.6%3,126.2257.4 20244.470.29 20243.142.540.11202429.6% 6.292121150 20248,100253.9 202412317GAP21S 15 +AI95% ESG 2024(WBCSD) ESGESGESGESGESG(HKQAA)ESG2024 2024CDP100%BCOP16(UNEP)(TEEBAgriFood) ESG2024ESGESG122.53%2030ESG 202412312,217202312312,7012024326.82023377.4 2025 20241.6%70.0202371.11.6% 20246.14,46720234,7563,126.220233,383.67.6% 202412.055.9%2.5420232.650.11 202429.6%202330.3% 2024807.32023706.3101.0(i)(ii) 202471.0202372.31.8% 202449.1202362.721.8% 20248.3%152.62023166.34.88%20234.92%0.04% 20245.820232.5 202447.5202353.110.6%70.7%0.23 ESG2024 (a)(b)(c)(d)(e) 20242.3202310.2 25% 1.220233.1 65.5202386.1151.6 20241.020238.5 2024EBITDA957.82023991.03.3% 202430%(i)(ii)20241231 202412312,274.3202312312,131.2666.620231231911.40.82%3.20%202312310.87%3.26% 202412311,209.0202312311,053.4202314.8% 202412314,175.8202312314,236.32,121.36,343.02,639.21,649.3 2024123155.9%2023123151.5%4.4% 20241231129.020231231148.843.385.7 202412315.22023123143.7 2024123170.02023123169.0 202412313.61.520241231 2024 2024 20252025-2027 20252025 2024C1 C3 2024 20241231 20241231 2024123120241231 2024123120230.23 (www.hkexnews.hk)(www.shengmuorganicmilk.com)2024 2025326