小菜园2024 年年度报告

Xiaocaiyuan International Holding Ltd. 0999 235681926445792979899101103105173 NKA 202420242024 32 0 2 4 202537202537 1617 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands (ACG) 4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 2-B4B5803 35A509 281515-60 Harney Westwood & Riegels993501 56 21 199 108 27552761 www.xiaocaiyuan.com 27 0999 1 20241231 1506731439%52.1014.5%61.3%38.7%5.811% 20251-2(AI)2025 2024(ESG)ESG513 202412310.318764.6% 2025326 1005010050 2013 20234,549.414.5%20245,209.9140.5513.4 20233,051.14.6%20243,191.62024123166720231231536 20231,491.434.4%20242,004.8202318.9202429.0(i)(ii) (1)20246202012 (2) (1)20246202012(2)(3) (2) (3) 27.226.126.822.1 3.03.03.32.9 3.03.3 (1)20246202012(2)20232024300(3)(4)(5) 20233,926.912.1%20243,451.2(i)COVID-192023(ii) 202343.83.0%202442.52023COVID-19 20231,433.415.9%20241,661.0202331.5%202431.9% 20231,334.26.6%20241,421.6202329.3%202427.3% 2023196.330.7%2024256.520234.3%20244.9% 2023133.931.0%2024175.520232.9%20243.4% 202358.559.0%202493.112 2023139.623.0%2024171.8 202348.331.4%202463.4 2023257.937.6%2024354.820235.7%20246.8%202332.8%202438.5% 2023210.629.9%2024273.5(i)(ii) 20234.9202431.1202420232024HarvestDelicacy2024 202331.630.3%202441.1 2023212.110.1%2024190.6202328.5%202424.7%2024 9.1%2023532.12024580.6 EBITDA EBITDA (i)(ii)(iii)(iv)(i)(ii)(iii)EBITDA EBITDA 20231231694.113.6%20241231788.620241 20231231104.920241231109.6 365202324.1202423.6 (i)(ii)20231231270.120241231301.9 365202320242.42.3 20231231280.520241231228.5 365202318.7202415.2 2024123120241231616.720231231620.220241231902.920231231866.3 20241231 20241231 20241231 20241231100%202312318.0% 2024123112,0342023123112,295202412311,421.6 2024122020241231 20241231 5220211020136 20200632007520101220191120201220215 202410 472023220136 20016200731482007320091200912012720211220239 200112200412 5020232201410 200610200712200812011120111201312 462023220136 1520101220133 19965 342023220136 102008320101220101220133 20047 362023220136 10200632007520101220133 20026 3520253 12201320142018 2013520129 61202412 1999820234198681988819888199381993819998201661579.HK 198371986720016 52202412 20022015620217600223.SH20206600879.SH 199471999720026 50202412 19992200572005720088202292022122023102517.HK 2003(CFA)(HKVCA) 1995719951997(LSE)19988 53202412 20006201970392.HK20198202251582.HK2022620168201972022620231202431062.HK 2015620209201612(CACFO)20211 20061020228202110(EMBA) 482019920211020199 19981201752018520198 200712003420078 40201572021102024122015720161220171202011 2009520154 201862022120226 13.51B(1) 20241231 ••• C1 20241231C.2.1 272 0 2 4 202537202537 20241211(i)20244303.09D(ii) 3.10(1)3.10(2) 3.10A (a)(b)(c)(d)(e)(f) (i)(ii)(iii)(iv)(v) C.2.1(i)(ii)(iii) 20241231 3.13 2025372025372024121020241211 15.1 15.5 C.1.4 2024122020241231 2024122020241231 (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) 2024122020241231 2024123120241231 (i)(ii)(iii)(iv)(v)(vi) (vii) (viii) (ix) 2024122020241231 (i) (ii)(iii)(iv) (v) (vi) (vii) (viii) 2024122020241231 27.3% 42.92%57.08% 281515-6013.51(2) 20241231 20241231 2024122 202412313.2915 2114 www.xiaocaiyuan.com 281515-60mingzhu@xiaocaiyuan.com 10%50% (www.xiaocaiyuan.com)(www.hkexnews.hk) 21 20241231 • •••••••• •••• 20241231 20241231 202537202537 202537 2013 202412310.07%30% 142002024123123.1%30% 4 97 2024123150,0005,000,000,0000.0000126(c) 202412310.31873.752025516 2025562025562025521617 202542820254232025428202542216172025428 2024123120,000 20241231 20241231 20241231 20241231 20241220101,180,80010,118,40091,062,4000.000018.50794.8 14 2024123126(d) 2024123111 2024123119 2024123129A A 89E.1.520241231 0500,0000500,0011,000,0002 20241231XVXV78352 1202412312 3,444444 1.2.202412311,176,518,8003.85.00%XCYYongqing Limited XCY Xuyuan Limited XCYZhiyuan LimitedXCYHuiming Limited XCY Weiyuan Limited XCY Liyuan LimitedXCY Future Limited4.XCYYongqing Limited 29.26%9.84%9.84%9.84%9.84%8.51%8.51%7.18%7.18%2021XCYYongqingLimited202310102021XCYYongqing LimitedXCYYongqing LimitedXCY Yongqing Limited 20241231XVXV78352 20241231XV23XV336 1202412312 XCY Yongqing Limited3XCY Xuyuan Limited3XCY Zhiyuan Limited3XCY Huiming Limited3XCY Weiyuan Limited3XCY Liyuan Limited3XCY Future Limited3444Harvest Delicacy5 1. 2.202412311,176,518,800 3.85.00%XCY Yongqing LimitedXCY Xuyuan Limited XCY ZhiyuanLimitedXCY Huiming Limited XCY Weiyuan Limited XCY Liyuan LimitedXCY Future Limited 4.XCYYongqing Limited29.26%9.84%9.84%9.84%9.84%8.51%8.51%7.18%7.18%2021XCYYongqingLimited202310102021XCYYongqing LimitedXCY Yongqing LimitedXCY Yongqing Limited 5.Harvest DelicacySong Xiangqian 20241231XV23XV336 6(b) 20241231 (i)(ii) 20241231 15.00% 20241231 2024123112,0342023123112,295 202012202031.20%5