冠城钟表珠宝：截至二零二四年十二月三十一日止年度之全年业绩公告

CITYCHAMP WATCH & JEWELLERY GROUP LIMITED 256 89 (301,805)97,197 (583,457)160,456 (254,072)45,100(27,580)18,159 (281,652)63,259 (552,520)131,496(30,937)28,960 (583,457)160,456 12(5.84)1.04 3,782,0454,365,294 17,963,82516,531,006 1. P.O. Box 309, Ugland House, South Church Street, Grand Cayman, KY1-1104, Cayman Islands1191902–04 2. (a) 115167 (b) 21179279218319310284 1234 3. 3.1 3.2 2 3.3 55,000,000 3.4 4. (a) 10% 5. 5(a)5(b)5(c)5(d)5(e) (a) 8. (a)(a)(b)(b) (a)5,823,0006,322,00013,485,00024,076,00061,093,00054,982,000 (b) 9. 16.5%16.5%15%25%15%25% 5%5% 10. 11. iiiiii iiiii 202320241231 (i)30,000,00044,000,000 (ii)30,000,00050,715,000 8,871,000 (iii)30,000,00018,908,000 12,321,000 13. (a)3036030360 T+2 42,819,00046,302,000 15. 6 16. 190,121,000207,230,000187,775,000201,095,0002,346,0006,135,000 (a) (b)T+2T+2T+2 17. 17.117.117.2 17.1 410,234,0002023571,240,000 (i)(ii)(iii)(iv)(v)(vi)(vii)237,000,000252,528,000(viii)52,890,000(ix)(x) 17.2 5% 1,335,623,0001,629,059,000293,436,00018.0% 974,572,0001,044,120,00069,548,0006.7% 309,180,000623,219,000314,039,00050.4% 499,799,000491,839,0007,960,0001.6% (EBITDA)11,701,000255,878,000244,177,00095.4% 281,652,00063,259,000 (i)88,991,000 (ii)26,926,000 (iii)35,000,000 I.A. 2,5562,5052,205二零二二年二零二三年二零二四年 91%260,795,000331,389,00070,594,00021.3%17,053,00034,974,00017,921,00051.2% 9.4% 131852115%7%113,098,00078,477,00030.6% 155,642,000208,131,00052,489,00025.2%98,125,00014,705,00083,420,000567.3%35,000,000 11,938,00014,558,000 61,477,00048,107,00013,370,00021.7%41% 14.5% I.B. 57.14% 99,280,000164,833,00065,553,00039.8%27,389,0008,982,000 81,884,00082.5% FacebookInstagram 688786580341374 11.3% TheDreyfuss Group Limited155,458,000218,379,00090,900,00019,315,000 2.8%25.6%18.7% Alder Luxury 30%60.9%62.8% 20% 40%(Just-In-Time)(Buy-to-Order) Shopify I.C. 104,511,000142,890,0009,835,0002,736,000 I.D. 38,266,00048,323,0001,318,0005,005,000 II.A. 499,799,000491,839,0007,960,0001.6%112,842,000104,425,0008,417,0008.1% 2%200,000286,001,0000.5%287,351,000 177,139,0003.0% 35,309,0001,402,000 330,422,00037,300,0003.3% AuM189,700,0003,507,300,000145,700,000 13,432,540,00018.9%2,660,982,000 HORIZON 100 HORIZONNNM III.A (1) 233,893,00025,812,0006000679,154,3702.652.8225,812,0000.66%0.1% 2.512.772.652.82470,000 (2) 222 202,745,00088,150,0002.31.1%14.76% 2.892.352,009,0003,526,0007,941,00010,578,000 6,520,000 III.B 21,872,00023,275,00014,670,00017,671,000 171,068,00079,191,000 (1) 3,782,130,0003,749,474,000595,082,000681,254,00009,025,00073,731,00066,772,000125,413,000148,000,00037,243,00050,000,0003,782,045,0004,166,700,00021.98%22.9% (2) (a)(b)(c)237,000,000252,528,000 (3) 270,000,000270,000,000 (1) 17,963,825,00016,531,006,000 (2) (a)39,564,000(b)33,061,000(c)3,511,829,000(d)233,893,000 (a)39,564,000 15,435,000 4,439,000 1008,581,000 (b)33,061,000 33,061,000 33,061,00032 5,316,000 3,511,829,000691.880.66%US14,000US4,500AAA 19.5% 1,878,805,00094ESM2,500ESM1,200AAA 25,812,000202,745,0003839 (3) (a) 973,406,0001,150,672,000 (b) 79,620,000105,693,000 42,819,000 (4) 14,181,780,00012,165,712,000 (5) 309,180,000314,039,00050.4% (6)(EBITDA) (EBITDA)11,701,000244,177,00095.4% (7) 301,850,00074,508,00019.8% (8) 672,722,0004,960,0000.7% (9) 25%3,306,00010,536,00076.1%OEM (10) 63,095,00015,147,00019.4% (11) 254,072,00045,100,000 (12) 1,513,833,000292,066,00016.2% GDP5% 2,7363,050229178 1617 C1 C.1.6 C.1.6 C.2.7 C.2.7 C.5.1 C.5.1 F.2.2 F.2.2 C3 Teguh Halim www.hkexnews.hkwww.irasia.com/listco/hk/citychampwww.citychampwj.com Teguh Halim