古茗2024年报

古 茗 控 股 有 限 公 司Guming Holdings Limited （於開曼群島註冊成立的有限公司）股份代號: 01364 246827315480119124125126128130133217 618A5 33191910 89 Nexus Way, Camana BayGrand Cayman, KY1-9009Cayman Islands 1617 Ogier Global (Cayman) Limited89 Nexus Way, Camana BayGrand Cayman, KY1-9009Cayman Islands 141-151 21 97927 www.gumingnc.com 01364 20252 12 2024 202487.9114.5%202310.9636.2%14.93 20242009,91491310.1% 2024100+17 2025 2025 2023GMV 20232028GMV202487.91414.5%26.87511.8% GMV202412 312009,914202312319,00110.1% 2023202412 31 2024GMV83% 202312 3179%202412 3180%202312 3138%202312 31202412 3141% 2024202312 31202412 31 202412 3120232023(i)(ii)(i)GMV(ii)(iii)(iv)202412 31(i)202412 31(ii) 202412 312023GMVGMVGMV 202412 314,868202312 314,61420242023202412 31 (i)(ii)(iii) 202412 31103 202412 311.51202412 314,400 202412 3122202262024123175%150202412 3197% 202412 31323 202412 31GMV1% 202412 312.3 17202412 3117 KOL • •2024 • 202412 3196.6%202397.1% 2023123176.75714.5%2024123187.9142023202480.1%79.9%202312 3161.447202412 3170.2752023123157.78313.6%202412 3165.627GMV202312 313.66426.8%202412 314.648 202312 3152.72315.8%202412 3161.039 202312 3124.03311.8%202412 3126.875202312 3131.3%202412 3130.6% 202312 311.68810.7%202412 311.8681,3601,1301,000 202312 313.36642.4%202412 314.794(i)IPIP(ii) 202312 312.82810.1%202412 313.114 202312 311.98717.0%202412 312.326 20202022A 2023202412 312.9422,570 202312 313.48710.8%202412 313.111 202312 3110.96436.2%2024123114.932 EBITDA (1) (2) 202312 3114.5905.7%202412 3115.424202312 3119.0%202412 3117.5% EBITDA EBITDA EBITDA202312 3118.9442.0%202412 3119.321 EBITDAEBITDAEBITDA 202312 318.81111.7%202412 319.842 202312 311.973202412 3112.446 (i)(ii)2023123124.280202412 3119.353 202312 315.901202412 319.544(i)(ii)2024 202312 316.013202412 316.979202334202439 20202022A 202312 3131.5602024123131.817 202412 3113.206(i)(ii) 202412 3118.652202312 3123.580202412 311.212202312311.240202412 318.8151.2803.01% 202412 3123.0%202312 3126.8% 202412 31 202412 31 202412 314,930202312 311.831 202412 31202412 315%1414AD2 202412 31 202412 312.4052,000202312 311.240 202412 314.501202312 313.988 • 202412 312009,914 • (i)GMV(ii)(iii)(iv) • • • (i)(ii) (1) (2) (3) (4) 11 38 2010201820106 382018620111120131220106 3820205200992010220096 36201620136201672012320135EMBA20116 412015201310201512018620097 3720225 1820185201272018539086019952012620097 3720245202142017220181220214201492017220112201482009720111(i)(ii)20097 682013120064 201112000122002120113201181996719822 54202272024524862020220161120201201132016460193319994201111995719993 1995619937 38 38 4620223202082022320201820174202012012320174Qunar Cayman Islands Limited2003820007 41202062016620206ZebraGlobal CapitalZebra Global Capital2015720166201462015720127201462011820127NASDAQIQ2007920071120056 201532013520099(ISACA)20096 CISA 442023520201220235300003SIX LEPU20171020037 202412 31 (1)(2)(3)(4)(5)1 32 202412 3167826 124216 4521262024ESG 67 30% 2024ESG 2024ESG 2024ESG 13 202412 3125.6004.083 29 39(i)(ii) 14A.3114A.7114A14A 20251 24202712 31 14A 202412 312.674 20252026202712 313.16203.92094.9168 20251 24202712 31 2020 44.8%29.0%23.2%3.0%14A 202412 312,200 20252026202712 313,2924,3545,460 14A.105 (1) (2) (3) 202412 31202412 3114A 393914A14A 2.46 20252 1220252 1220252 12 13.51B(1) 20253 2810 108 8.10 39 202412 312,726202312 312,437202412 317.001 20251 27 89 202412 31XV7835220241231 XV(i)XV78(ii)352(iii) (3) (4)(i) Modern Leaves Limited940,755,461(ii)789,942,211 Modern Leaves Limited(i) Nascent Leaves Limited99.0%(ii) Ancient Leaves Limited1.0%Modern LeavesLimitedNascent Leaves Limited Ancient Leaves Limited1,730,697,672 (5)(i) Chivalrous Lancers Limited430,640,361(ii)1,300,057,311 Chivalrous Lancers Limited(i) Chivalrous Knights Limited99.0%(ii) Chivalrous Cavalry Limited1.0%ChivalrousLancers LimitedChivalrous Knights Limited Chivalrous Cavalry Limited1,730,697,672 (6)(i) Cousin Tea Limited299,224,250(ii)1,431,473,422 Cousin Tea Limited(i) Nephew Tea Limited99.0%(ii) Uncle Tea Limited1.0%Cousin Tea LimitedNephew TeaLimitedUncle Tea Limited1,730,697,672 (7)Flourishing Leaves LimitedThe Core Trust Company Limited12,231,8854.74%5.92% XV(i)XV78(ii)352(iii) XV23336 Spring Equinox Drinks Limited(i) Summer Solstice Drinks Limited99.0%(ii) Winter Solstice Drinks Limited1.0%Spring Equinox Drinks LimitedSummer Solstice Drinks Limited Winter Solstice Drinks Limited1,730,697,672 (8)1,730,697,672 (9)94,493,06079,419,980173,913,040 Long-Z Fund I, LP6,269,600Long-Z GP I Limited55%6,269,600 XV23336 202412 31 20251 27 (a) (b) (i)(ii) (c) (d) (a)(a)(b) (b)(i)(ii)(iii) (c) (e) 10%235,631,6669.91%1%23,563,166 (f) 1% (g) (h) (a)120.1% (b)120.1% (i) 20 (j) (k) 12 (a) (b) (c) (d) (e)12(f)12 (l) (i) (ii) 235,631,66623,563,166 2024ESG 20252 1219.30 20256192025429(www.hkexnews.hk)(www.gumingnc.com) 20256 1620256 1920256 13161