舒宝国际2025 中期报告

舒 寶 國 際 集 團 有 限 公 司 S o f tI n t e r n a t i o n a l G r o u p L t d 24131718202224 1842 89 Nexus Way, Camana BayGrand Cayman KY1-9009Cayman Islands 20256232025623 88111 302-308191910 Ogier Global (Cayman) Limited89 Nexus WayCamana BayGrand Cayman, KY1-9009Cayman Islands 1782101 1617 2569 1513 www.Insoftb.com 2010 2025630202532785.1 2024630329.7109.633.2%439.35.723.0%30.524.8 (i)(ODM)(ii)60.3%55.9%28.5%32.1% ODM184.480.443.6%264.82024 (D2C)19.518.4%125.4105.9 2025 (i)(ii)D2C(iii)(iv)(v) 329.7109.633.2%439.3 •184.4264.874.9189.3114.4202472.4 •105.9125.419.518.4% •39.449.19.724.6% 224.168.030.3%292.1191.7256.965.234.0% 105.641.639.4%147.232.0%33.5% •56.383.930.5%31.7%•47.360.344.7%48.1%D2C•2.03.15.0%6.2% 3.32.21.70.7 47.936.776.6%84.6(i)28.590.2%60.131.6(ii)6.248.4%19.012.8D2C 19.74.623.4%24.32.8466.7%3.40.62.1 8.23.340.2%4.92025327 0.30.5166.7%0.82025630 5.90.46.8%6.319.2%17.1%8.14.9 24.85.723.0%30.5 2024123146.75.612.0%202563052.310.4 20241231198.316.08.1%2025630182.337.625.7%2025630108.520241231146.1 2024123152.221.641.4%202563073.8(i)16.2(ii)6.1(iii)2.3(iv)2.6 2024PPHDPE2025630202412311.32.0 20256303,425,00018,111,00011.362025716202412310.113 20256303.9202412313.2 20241231191.130.616.0%2025630221.739.534.4%2025630154.220241231114.7 2024123176.4202563067.5(i)10.5(ii)5.1(iii)8.1 2025630165.42024123126.7 202563075.02024123133.01216 202563015.7%202412319.6%20256302025630 2025630326202463027713.512.11.411.6% 202520246302.31.6 2025630 2025630 202563020241231 202563014.72024123121.00.8202412310.320 250,000,0000.5185.120253192025630 2025630XVXV78352 (1)L (2)SoftoCo.,LtdSoftoBVISofto BVISoftoBVI442,125,00044.21%WishInternational Holding LtdWish BVIGalaxey International Holdings LtdGalaxey BVISoftoBVI120,000,00012.00%112,875,00011.29%Softo BVIWish BVIGalaxey BVI (3)AspiringInternational Holding LtdAspiringBVIAspiringBVI45,400,0004.54%AmbitionInternational Holding LtdAmbition BVIAspiring BVI29,600,0002.96%AspiringBVIAmbition BVI 2025630XV233365% (1)L (2)SoftoBVI Wish BVIGalaxeyBVI44.21%12.00%11.29%Wish BVIGalaxeyBVISoftoBVISoftoBVISoftoBVIWishBVIGalaxey BVI (3)Aspiring BVIAmbition BVI4.54%2.96%Ambition BVIAspiring BVIAspiringBVIAspiringBVIAmbitionBVI XV235% 2025202520256202025 85.1 25% C3 3.10(1)3.10(2)3.10A3.21 C1 2025712025623 2025630 2025826 2025630 2025630 1. 20231122202532789Nexus Way, Camana Bay, Grand Cayman KY1-9009, Cayman Islands302-304191910 WishInternational Holding LtdSofto Co., Ltd 20244262025319 2. 202563034 34 2024123120241231 2025630 2. 21 3. 20252024630 3. (a) (b) 2025202463010% 2025630 4. 202563016,633,000202463012,993,00014(c) 5. 6. 2025630 6. (a)202563013,974,000202463013,427,000(b)202520241231(i)(ii)20252024630 7. 20252024630 2025202463025%2020122025202463015%20231220261231 8. 2025202463017(d)202411 20252024630 9. 20252024630 2025630 10. 20(b) 13319 202563044,204,0002024123144,210,00016 11. 202563022,609,000202463014,100,00011,735,0002024630 202563011,0002024630 2025630 12. 12(a) 12. 12(b) 12(c) 20256302,322,000 12(d) 202563010,999,0002024123111,138,000 12(e) 2025630 13(a) 20256302024123118,613,000 13119 13. 13(b) 20256303,425,00018,111,00011.3620257162025630 1319 14. 2025630 14. 14(a) 602024123160 14(b) 202563039,338,0002024123123,693,000 14(c) 15 202563020241231 14. 14(c) 2 0 2 563 03 0 , 6 4 8 , 0 0 02 0 2 41 23 122,560,000202563030,648,0002024123122,560,000 14(d) 30 15. 202412316,300,0002025315 16. 202563032,000,0002024123133,000,00012 2025630 16. 202563020241231%% 2025630 (a)(b)20,244,0002024123120,467,000(c)44,204,0002024123144,210,00010(d)4,228,000202412315,728,000 17. 38,000,0003803,762,000,000– 17. (a)20244230.01899,9999,0008,537 (b)2024426Soft International Group Holding Ltd90%10%1,00092890,00010,0000.01 (c)2024560.011000.0001380,0003,800,000,0000.000110,000100,000,0000.0001 2025630 17. (d)202531065,00061,000650,000,0000.00012025327 (e)2025327250,000,0000.00010.51250,000,000127,500,000119,209,000250,000,00014,564,000 18. 20252024630 (a) 20252024630 30%202441830% 18. (b) 2025630 19. (a) 13 • (b) 20. (a) (b)