香港中旅年报2024

2024年 報 23456781318314963104109110111113115117207208 ###****** 97927 #* 78-8312 1617 3. 1. 100%89.14%49%97.09% 51%51% 2. 4. 46%51%80%70%60%51%51%61.33%51%55%66% 78%51%100%100% 100%100% 20%30%26%30%34%34%Handhuvaru Ocean Holidays Private Limited50% 50% ** 62 581Fidelity China Special Situations PlcHK.02607SH.60160730SH.600019 01318 1919 2201060183624538188032GEM CACFO 5400999010620039201582 EMBA 46.273%1.0656%24.44245.3232% 1.5 GDP134.95.0%3% IPIP IP412 369 IP 1.0656%3.078% (IMF)3.2%(GDP)5.0% 245.322%161.062%24.4910%18.076.4217% 46.273%4.1840% 1.51 Handhuvaru Ocean Holidays PrivateLimitedHOH 1. 2. 3. 4. 4.6515%0.4220% OTA+2.9014%2.247%5A4A0.60 23.452%0.141 5.9611%0.6715% 12.4130%0.9939% 1.33IP1,700 0.502%1000.47 29%24%11% 4.5827%1.5348% 2.2111%25%41%ClubMed0.19 3.4427%1.7630% 8.2018%2.2740% 1.2.3. +++IPIP 10.9311%0.110.2 + IP51%1,60051%20249 + 342.255%1.6841.99%0.123.01%60%60% ++ 3-51,00051051%48048%101% 0.8729%0.6020%1100IP 7,0713,60651%3,46549%5A 31.5351% 1,500 1,00051051%49049% CTGO 275A74A11 AIAI5AIGCSpace4ARAI5 2025AIAI 998 HOH 8-1242-5015 7,004 24.4918.0732% 3030 33 2.8%3.2%IMF0.14.6%3.3%5% 20242.4%20242.5%3.2% 36 39622513171830749626310319820344 45 6222912972994,393,214,000 109208 1.51.51 18,098,000 6 30%30% 812 http://www.irasia.com/listco/hk/ctii 13.51B(1) 3.13 101 9 2 2.4 (7)9,980,000 14.070.1%5%14A 14.070.1%14A (i)1510.31 14.0725%75%10,000,0001414A 2.414.070.1%14A14.070.1%5%14A 1550% (ii) 3.10 (a)(1)(b)(2)(c)(3)(d)(4)(e)IC(5)(f)(6) COVID-193.14 14A 3.255 (2) (1) 13,230,00034,000,000 400 (5)IC )17,780,00048,240,00033,350,000 14A 600 (3)1,4601,6001,760 (6)60,500,000 (4) (iii) 343728829378.2 (i)(ii)(iii) 14.36B 34%4 300074014A.56 (a) (b)1.51.58.5% 14A14A (d)1.831919x8.5% (c)120%1.8x11.5x1+Nx8.5%N=n/360n=8.5% 34%6,9985,1779,3441.5 352C3 352 10%495,147,370514,241,910553,663,37010% 622 121% 12 1.00 (i)(ii) 10 1.7261,404,000 3,980,0001.72 7 16721%3451,341,000376 17 0.71% 1.28 336 23,385,492,6102,249,237,7091,136,254,901CTS AssetManagement (I) Limited100%CTS Asset Management (I) LimitedCTS Asset Management (I) Limited 3Surpassing Investment Limited100%Surpassing Investment Limited75,484,000 336 300,000,000(i)40%(ii)100% 33 13.21 (i)40%(ii) 500,000,000 25% 4962 C.3.3 C1 F.2.2 C.2.7 1233623148 812 (a)(b)(c)(d)(e) 3.4.5.6.7. 1.12 2.3.13 14 3 12 3,980,000 13.92111 3:2 C3 104108 •• •• 12345 • • • •• COSO17 13.0913.10XIVA (iii)(iv)(v)(vi) (2) 622 (i)(ii) (3) (1) 3.2915 (i) (ii) 6225665685% 78-8312(852) 2853 3111(852) 2543 7270ir@ctg.cn 2128 2.5%50 622580615 (i)(ii)(iii)(www.irasia.com/listco/hk/ctii)(iv) 1. 1.1 ESGESGESGESG 1.2 ESGESG1616 1.3 C2ESGESGESG 1.4 ESGESGESGESGESGESGESG ESGESGESG ESGESGESG 2. 2.1 ESG 2.2 •••••• 3. •10% •20244%20240.8%20241.0% EIA • ••••LED 3.1 • 0.070.024.530.120.41 • 1.164,627.434,494.21 2. 20244% 3.2 ISO 14064- 1IPCC 20062019GB/T 32150-2015SZDB/Z 69-201812 1.164,627.434,494.21 2.12022 3.22024202320220.5366 tCO2/MWh 4. COHCNOxPM 3.3 185 2,873,171.181620.90 1. • •21,800 • 3.4 1.164,627.43 488 3.5 4. 4.1 4.2 •• 481,967 20248 20 20249 2024125 202411 20241250 E+Key GO/GE 4.3 358,777 20248 202436600 2024840 1.16 1.=*100%2.= 717 5. 5.1 1,577546184847 5.2 - Tripadvisor77Ctrip4.39Ctrip4.65GSS51896.83+ 1,488 OTA97.5% 98.2%98.4%202497.8%96.798.7%2023107% 2023 20232023· 2024TRUE BSA 5.3 5.4 5.5 B 2024221 7602024 6. 6.1 2024421100 ++7631,190 + 6.2 2022 109.82,800922633693 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong ⭰㰟㛪姯⸒Ṳ⋀㈧榀㸖毩歁㵳勘䙮怺979噆⤑⏋✱ᷧ⺎27㧺Tel曢婘: +852 2846 9888Faxₚ䜆: +852 2868 4432ey.com 109206 1,107207 33 2.4313 3,233 •‘••• 40 2.4314 405 1 78-8312 2 2.1 2.4 • • • 2 2.1 (a) (b) (c) 2 2.2 161177 (a)1616 (b)12 (c)77 2 2.3 18319397210284211111791072 1234 18118118818733341818 2 2.3 19101919 97 102810281028 21 2 2.3 111779107 •77B387IG1IG14 IG20B77 •9993.3.395.1.39A •1010B7410B73 •7737 2 2.4 20% 2 2.4 2 2.4 2 2.4 (a) (i)(ii)(iii) (b) (i)(ii)(iii)(iv)(v)(vi)(a)(vii)(a)(i)(viii) 2 2.4 75402.25%19%2304.5%33.3% 2 2.4 (a) 2 2.4 (a) 5075 (b) (c) 12 2 2.4 15 2 2.4 32 • •(a)(b) 2 2.4 1212 30 90 12 2 2.4 2 2.4 2 2.4 •• •• 2 2.4 (a) (b) (c) (d) (e) (f) 2 2.4 37 2 2.4 5% 2 2.4 3.68% 2 2.4 3 (i) (a)(b)(c) 32,905,00013 (ii) 7,772,000198,220,00010 3 (iii) (iv) (a)(b) 3,232,813,0003,464,007,00014 4 (a) (b) (c) (d) 4 4 4 4 4 (a) 10% 5 (b) 15121 (c)2.4 6 7 8 8 8 9 10 (a)16.5%16.5% 30%60% *198,220,000 10 (b) (c)24,870,00029,142,000 (d)1,188,0002,979,000 11 1.51 12 1.062.45,536,633,7095,536,633,709 181,748,00070,036,000 13 (ii)51%40109 40 (iii) 1,140,000,0001,183,000,0001,107,000,0009%2%33 207,000,000208,000,000207,000,0009%2% 407,31