永升服务2024年度报告

Management Discussion and Analysis7Report of the Directors28Directors and Senior Management44Corporate Governance Report50Independent Auditors’ Report57Consolidated Statement of Profit or Loss andOther Comprehensive Income59Consolidated Statement of Financial Position60Consolidated Statement of Changes in Equity62Consolidated Statement of Cash Flows63Notes to Financial Statements65Financial Summary124610153945648793949698100194 Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands 108856 24840 958 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands 1006101 183171712-1716 37 01995 95 www.ysservice.com.cn 8191903 -1905 201159 20241231 202420234.6%6,841.114.1%5,091.43.1%862.423.0%599.129.5%286.174.4%12.6%8.8%4.2% 7.6%1,348.7478.010.0%684.8 20231231308.320241231350.913.8%20231231221.420241231250.613.2% 20 2024 2024 100100 AIAIAI+ 50-100%2024 2024 202474.4%12.6%87.0%94.8% 2024202415,324,00020247192024202480.08390.0336202412310.066820240.184335.1%61.1% 20241231101350.9250.6110 + (i)(ii)(iii)(iv) 1. 2.(i)(ii)(iii)(iv) 3.(i)(ii)(iii)(iv)(v) 4.(i)(ii)(iii)(iv)(v)(vi) 20241231 20241231350.91,8332023123113.8%9.2%20241231250.61,4572023123113.2%11.5% 202420231231 (1)(2) 20241231101 202420231231 (1) (3) (4) (5) 2024 2024 2024 2024 2024 2024 20222024 (1) (2) 2024123138.2% 202420231231 202420231231 2024123120241231862.420231231890.33.1% 202420231231 (1)(2)(3)(4) 2024123120231231777.623.0%599.1 202420231231 20202021 2020 (i) (ii) (iii) 20242024 2019 6,841,120236,537.44.6% 20245,091.474.4%20234,463.25,091.4 (1) (2) 2023890.32024862.43.1%202412312024 2023777.62024599.123.0% 20241231286.120231231406.0 20235,284.43.9%20245,492.520241231 20231,253.07.6%20241,348.7 202419.7%202319.2%0.5 2024123119.3%202318.8% 2024123134.7%202331.3%20241231 202412316.4%202313.1%20241231 2024123110.9%20238.4%20241231 202416.2202354.370.2%20241231 2024516.72023566.58.8%20241231 2024123111.320238.120241231 20241231759.52023680.711.6% 20241231168.1202422.1%2023150.822.1% 478.02023434.510.0% 2024123196.820231231123.420241231 20241231549.120231231558.520241231 20241231297.620231231318.520241231 12311,488.220231231 202412312,445.0202312312,181.520241231 202412311,193.3202312311,284.320241231 20241231281.020231231366.92024123120241231 202412312,617.8202312312,341.520241231 202412311,307.5202312311,150.320241231 202412311,324.0202312311,344.8 20241231940.120231231870.320241231 20241231684.82023913.120241231 2024123138.82023120.820241231 20241231444.32023223.820241231 202412310.66%202312310.86% 2024123149.4202351.220241231 2024123135.5 202412315,001.1202312314,873.1 202412312,222.4202312311,945.81.6202312311.6 202412312018124 2024123135.52023123145.020241231 2024123112.22023123125.5202412314.0 20241231 20241231 20241231 2024123125,7342023123124,605 20181217(i)619.8(ii)20191463.2 (i)55%375.6(ii)26%177.6(iii)9%61.5(iv)10%68.3 2019618(i)(ii)2019618 20241231 20202020 202064Elite Force Development Limited2020(a) Elite Force DevelopmentLimitedElite Force Development Limited11.782020134,000,0002020(b) Elite ForceDevelopment Limited11.782020Elite Force Development Limited134,000,0002020 202011.78(i)2020632020202012.666.95%(ii)2020(5)12.223.63%(iii)2020(10)11.850.61% 202020202020682020616134,000,00011.782020(6)134,000,0002020Elite Force Development Limited11.78 20201,564,476,00020202020 20212021 20211023Elite Force Development Limited2021(a) Elite Force DevelopmentLimitedElite Force Development Limited15.76202183,520,0002021(b)Elite Force Development Limited15.762021Elite Force Development Limited83,520,0002021 202115.76(i)202110222021202117.288.80%(ii)2021(5)16.534.67%(iii)2021(10)16.182.60% 2021202120211027202111183,520,000202115.76(6)83,520,0002021Elite Force Development Limited15.76 20211,304,000,0002021 20243273272021796.52021327 202412312021 (1)20241231327 5620184162018725 2000820115 201320142016201820192021 19907200910 552018725201712 19927199771997720031096020031 200782007820141220151201712 201410201952019520143 19927 4820203302019510 1999720016200172008220082201611960201612201772017820195884 19996201262001620051220063 5020231130 200682009112009112011120112201572015820207 201692020320207 20027 6020181126 2004220042200892008920151220161 2014415882016420204002011201821606201932023368806620204002410 1989620036 5420181126 19959199810016199812000303082000320014CDC Corporation2001520091HSZ (Hong Kong)Limited201211034320161220171 1992121996320013199911201910PRI(Responsible Investment Essentials)(ESG)202412 502021111619992000 200752013560028420071220142601008201452019660062620145202042021500207120191120201060377620151020211000055120171160313120235600612 41201891 20057200952009620129700201210201392013102016581320166201760021742017720188884 20056 4820143320201 1999320143 20117 442019916 2003201720192165 200620202