茶百道2024年年度报告

Sichuan Baicha Baidao Industrial Co., Ltd. 四 川 百 茶 百 道 實 業 股 份 有 限 公 司 (A joint stock company incorporated in the People’s Republic of China with limited liability)(於中華人民共和國註冊成立的股份有限公司) Stock code : 2555股份代號: 2555 2024ANNUAL REPORT年 度 報 告 2578920264255586365676971 ᙑ່ ᙑ່ ʮ̡༟ࣘ Sichuan Baicha Baidao Industrial Co., Ltd. 55111 1661110 18346 2555 H 183171712-1716 ʮ̡༟ࣘ https://www.chabaidao.com • ࠅৌਕ࿜ ᗘߧڗ໨ԫ 2024 20244,918.0202313.8%1,534.7202321.9%202420231,257.6645.048.7%20242023397.2%3,559.9 2024 20242025 2025328 ၍ଣᄴীሞၾʱؓ 20244,918.013.8%14.2%7.9%1.0% (1) (2) (3)(i)(ii)(iii) 2024 ၍ଣᄴীሞၾʱؓ 20241231 202312317,801202412318,3957.6% 2024123113202312316 2024123172221 2024330 ၍ଣᄴীሞၾʱؓ (1)20241,144(i)701(ii)409(iii) 34 (2)202420247012024890453437 6042372 50092%95%41 2024123171.7% 2024527 20241231139.272023123153.2%2024123159.292023123117.3%IP202412311491930 2024448API20790% 30AIAIAIAI 2.0 20242024 ၍ଣᄴীሞၾʱؓ 2025 4,918.05,704.313.8%1,534.71,963.821.9%202434.4%3.231.2% 121.465.585.4% 395.1131.0201.6%(i)IP(ii) ၍ଣᄴীሞၾʱؓ 510.2420.521.4% 33.816.4105.7% 3.213.676.4% 4.33.716.6% 142.1215.133.9% 1,150.858.3%479.7 EBITDAEBITDA ၍ଣᄴীሞၾʱؓ EBITDAEBITDA (1)(2)(3) 202412313,559.920231231716.0397.2% 20231231201.220241231206.82023123119.22024123122.120245 2023123162.820241231228.5202312310.4202412310.6 20231231770.620241231674.52023123134.42024123135.1 20241231 20231231324.220241231219.3 ၍ଣᄴীሞၾʱؓ 2023123183.520241231105.5 20231231235.720241231216.5 2023123120241231716.03,559.9 20241231 2024123132.0 20241231 20241231 20241231202412315%1414AD2 202412312,319432.1 20236276,386,0000.4322%20238105. ໨ԫe္ԫʿ৷ॴ၍ଣɛࡰᄵዝ 422008152023120221220222016 3320238201662016 38202382013420086 ໨ԫe္ԫʿ৷ॴ၍ଣɛࡰᄵዝ 4820238201872015520186201232015420187200162021720232(IAAP)(ICPA) 422023520238200911201610202536036152019320203202532016720253202162025320207202532004720091220175 ໨ԫe္ԫʿ৷ॴ၍ଣɛࡰᄵዝ 552023830202220232021127578282020200722018620109202062016122023520178202262023520252202016850029461296132920251272011112019112022620231020245102323091541967633301993112004820171020031220029 482023820215202112201511201611(Universityof Guelph)2002200520052011201120141999720026200812 (SCPD) 642023819952002200862014760038620062023428772019720234600061201922024460518620187202463004962021300273420206600386199531998320118201352021122013202120121202032020LEGALBAND15 442021520081520057 ໨ԫe္ԫʿ৷ॴ၍ଣɛࡰᄵዝ 432021520211201912202112017320191219996 3020181 46202232023820159202142001720044200810 4220248202412202192024720195202182015520188200692014920049200682004620136 ໨ԫe္ԫʿ৷ॴ၍ଣɛࡰᄵዝ 34202210202382022720218201662015820166201262015820126 4520235202382022320221220191020222231920091020067 3520238202111201752020102606202011202110227020136 202463013.51B(1) 13.51B(1) Άุ၍طజѓ 20241231 2008 20241231 20241231 (i)2023843.09D(ii) Άุ၍طజѓ 20241231C.2.1 •3.10A ••20241231 3.13 C.1.4 Άุ၍طజѓ 20241231 •••••• 202412312202463020246302024123120241231 Άุ၍طజѓ • •••• 202412311 •••••• 20241231 Άุ၍طజѓ 3.13 336410% 20241231 1231• (1)2024630(2)(3)(4) 1661110 Άุ၍طజѓ 10%10%10% 3%3% 20241231 20246252024632024625202464 Άุ၍طజѓ D.2COSOISO31000:2009 202420241231 1. 2. 3. 4. 5. Άุ၍طజѓ ••••• 50% 20211120238 20238201999320037199412200211 202412313.2915 ໨ԫึజѓ 20241231 2008(i)(ii)(iii) 30.6%11.4%0.4% 5% 5 63 23 ໨ԫึజѓ H1,477,634,25020240.20HHH20243295,526,850.002024 202552120242025711 2024202552120255162025521H 2024H2025515430H183171712-1716 2024 2024202553020255282025530H 20242024H2025527430H183171712-1716 2024123167 20241231382.1 2024123113 20241231 20241231 2024123120241231 ໨ԫึజѓ 202442317.50147,763,400H2,463.3 202362717 6,386,0000.4322% 20241231XVXV78352 ໨ԫึజѓ (1)L (2)60%40%84.888%900,000,00060.9082% (3)6,386,000 (ii) (1)L(2)60%40%84.888%(3)84.888%7.78%3.78%2.222%1.33% ໨ԫึజѓ 20241231XVXV78352 20241231XV23336 (2)100% 20241231XV23336 202412318.10 20241231 1043 202412313414A ໨ԫึజѓ 622D9 29 15.31% 35 ESGESGESGESGESGESGESGESGESGESGESGESGESG 191:1 ໨ԫึజѓ 20241231 (i)(ii) 20241231 20241231•• 20241231 2025328 ္ԫึజѓ 2024 2024 20244 2024112 2024632023202320232024 2024826202463020246302024630 2024126 2024 20242024 ္ԫึజѓ 2024 20242024 2024 2024 2024 2024 2025 2025 2025328 ዹͭࣨᅰࢪజѓ 6314820241231 20241231 IESBAIESBA 5202412314,450,249,00090.49% • • • ዹͭࣨᅰࢪజѓ • • • • ዹͭࣨᅰࢪజѓ • • •2025328 ၝΥฦूʿՉ˼Όࠦϗूڌ 202412 31 ၝΥฦूʿՉ˼Όࠦϗूڌ 202412 31 ၝΥৌਕًڌر 202412 31 ၝΥৌਕًڌر 202412 31 ၝΥᛆूᜊਗڌ 202412 31 ၝΥᛆूᜊਗڌ 202412 31 (i)10%50%(ii)202311114,876,000202382829,433,000(iii)28(iv)2024167%202412316,600,000 ڌඎݴږၝΥତ 202412 31 ڌඎݴږၝΥତ 202412 31 ၝΥৌਕజڝڌൗ 202412 31 1. 202012312024423 2. 202411 161177 ၝΥৌਕజڝڌൗ 202412 31 2. 979710282118 3 3 111324 1220251132026114202711 18 1811187733 1820271118 ၝΥৌਕజڝڌൗ202412 31 3. 3.1 3.2 • • • ၝΥৌਕజڝڌൗ 202412 31 3. 3.2 3636 ၝΥৌਕజڝڌൗ202412 31 3. 3.2 5 16 •