恒都集团2024年年报

2024 2334810172328293031323372 Clarendon House2 Church Street, Hamilton HM11Bermuda 1202004-06 00725 CLKW Lawyers LLP16-18191901A 1902 1902A 1842 Conyers Corporate Services (Bermuda) LimitedClarendon House2 Church Street, Hamilton HM 11Bermuda 3382333301-04 https://perennial.todayir.com 1989 202412 31880 202412 31 328,578,0002023303,527,00025,804,000202315,746,0000.1320230.079 0.030.0220240.052023 20255 20202520256 620255 30 20255 202025 (i)20255 1520255 202025202520255 143382333301–04 (ii)20255 2820255 3020255 27338233 3301–04 20248.3%328.51211.45%2.2%3.6% 202412 317,691,00020234,423,0007,939,000202326,052,000202311,323,000 (HVAC)72%202370%202420249 12% 8% 2024 202411 53%202355%45%202342%2%20233% 67%202359% 202428%202412 3117.3%129,365,0002023110,269,000 33%202341% 7.9%25,804,000202315,746,0000.1320230.079 202414,241,0002024 2025 2024 2025 2025 (Office of the United States Trade Representative, USTR)20241,23520254 2 2024(5)82%202379% 2025 2024 202520242025 20242025 20254 30(https://perennial.todayir.com) 2025 2025327 28.7%202328.5%202312 31217,101,000202412 31234,169,0007.9%17,068,000 2,696,0002,213,0002,986,00020232,554,0004,096,0001,990,000 150,00020232,819,0001,884,00020232,362,000 202412 318,076,00020235,634,0005,192,000 20235.2%20247.9%202412 31 202425,804,000202315,746,00064%2024EBITDA38,586,000202328,278,00020237.9202413.0 202412 31129,365,0002023110,269,000202312 31216202412 31187 202312 3169,054,000202412 3180,903,000 202412 3135.3%52,765,000202339,008,000202412 31202312 3121,656,000202358,535,000 5,303,00020234,265,000 202412 3172,300,000 202372%12%8%202370%12%9%8%20239%2023 202412 31880202373012.1 202311.813 2024202312 31 C1 (9)3133202412 31(4)26 C.1.4 (4) 20034 1(3)(1) (https://perennial.todayir.com) 12恒 都 集 團 有 限 公 司企業管治報告（續） 202412 31(2)16 20246 306202412 31 200511 21(3)(1) (https://perennial.todayir.com) 2024(1)16 200511 21(3)(1) (https://perennial.todayir.com) 2024(1)16 200511 25(5)(1)(3) (i)(ii)(i)(ii)(iii)(iv) 202412 31(1)16 202412 31 (b) (c) 202412 31 2023 202412 31948,000222,000 2327 C3 21(3) 100(a)(6)(1)(b)(6) (https://perennial.todayir.com) 2.07A (http://perennial.todayir.com)(www.hkexnews.hk) 3.29202412 3115 202412 31 28 5 8 47 5% (a)(b)(c)(d)(e)(f)(g)(h)(i) 18恒 都 集 團 有 限 公 司董事報告（續） 28 20249 190.02 0.03 15 16 202412 3121 202412 3124,208,000202412 3162,548,000(i)(ii)202412 3115,885,000 1,990,000 20253 2725%8.08 202412 31 111 7446Spector HoldingsLimited 53199728 50Central Queensland University2004 452002 372013 731989Spector Holdings Limited 76199653 762010412,000 502017121997200726 57202127199720192020820219 65198936 47201923 202412 31571XV(i)XV78(ii)352(iii) 1147,810,000Spector Holdings LimitedSpector Holdings99.9%0.1%Spector HoldingsSpector Holdings 2 202412 31XVXV78352 202412 31 202412 31XV23336 202412 31336 47 2025327 1842: +852 2909 5555: +852 2810 0032: info.hk@forvismazars.com:www.forvismazars.com/hk/zh 2871202412 31 202412 31 20242024 2024 198190 • • • • • • 2025327 P05709 1. 28 Clarendon House, 2 Church Street, Hamilton HM11, Bermuda 2. 2.1 2023 2.2 2.2.1 1157716 1 2. 2.2 2.2.1 1 51 77 16 2.2.2 202220255 1 2. 2.2 2.2.3 21197211297218319310284 120251 1220261 1320271 14 2.3 2.4 2. 2.5 2.6 (i) (ii) (iii) i)ii)iii) 2.7 綜合財務報表附註（續） 2. 2.7 2.8 (i) 2.9 (ii) (iii) 1.5%4% 15%–20%15%–20%15%–20%15%–20%15%–20%10% (iv) 2.10 2. 2.8 (v) 2.9 (i) 12 16 (ii) 2.10 2. 2.11 (i) • • (ii) (iii) •• (iv) 12 2. 2.11 (iv) 93.1(iii) (i)(ii) 90 • • • • 30 (a) (b) 綜合財務報表附註（續） 2. 2.11 (iv)(c)(d)(e)(f) 2.12 2.13 12 2.14 (i)(ii)(iii) 2.15 182.11(iv) 2. 2.16 3 2.17 2.18 2.19 (i) (ii) 12 (iii) 2. 2.19 (iv) (v) 2.20 (a) (b) 2. 2.20 (b) 2.21 2.22 (i) (ii) (iii) (iv) 2.23 3. 3.1 (i) 202412 315%20235%995,0002023615,000 202412 315%20235%113,0002023123,000 (ii) (a) (b) 202412 3110%824,0002023771,000 3. 3.1 (iii) 202412 3141%202337%87%202381% •••• 202412 312024202312 31 202412 3112 3. 3.1 (iii) 2024202312 31 202412 31345,0002023313,000 3. 3.1 (iii) 2024202312 31 (iv) 202412 3172,300,000202356,300,0002023 12 3.2 2024202312 31 3. 3.2 2024202312 31 2024202312 31 3.3 2024202312 311619 1)2)3) 4. 4.1 4.2 16(f) 4.3 3.1(iii) 4.4 4.5 4.6 5. 20242023 5. 207,343,0002023186,485,000202310%2023 20242023A123,441107,914B83,90278,571207,343186,485 6. 7. 8. 9. 10. (a)2024202312 312,000,0008.25%20238.25%2,000,00016.5%202316.5% 21%202321% 25%202325%2023202412 315%20235% 20%202320%10%(i)(ii)50%Perennial Cable (Vietnam) Co., Ltd.20192023202412 3110%50% 10. (a) 10. (b) 12,032,00020239,489,0002,801,00020232,121,000202412319,594,00020236,535,0002,438,00020232,954,000 202412 3110,035,00020239,368,000 11. 25,804,000202315,746,000198,958,0002023198,958,000 1231 12. 20240.0220233,926,0002023 202312 3120220.035,969,000