小菜园2025 年中期报告
Xiaocaiyuan International Holding Ltd. 0999 中期報告 245172426272830323451 2025815 202537202537 1617 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands (ACG) 4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 2-B4B5803 32 0 2 5 35A509 281515-60 Harney Westwood & Riegels993501 56 21 199 27552761 108 27 www.xiaocaiyuan.com 0999 20256302025630 1005010050 2013 20246302,547.56.5%20256302,713.735.5127.7 20246301,611.62.2%20256301,647.120256306722024630617 2024630929.713.7%20256301,057.4202463012.8202563016.8(i)(ii) (1)20246202012 (2) (1)20246202012(2)(3) 20256303.120246302025630 (2) (3) 3.03.23.03.13.43.42.93.1 (1)20246202012 92 0 2 5 (2)20246302025630150(3)(4)(5) 202463022.833.5%202563015.2 2024630819.82.2%2025630801.7202463032.2%202563029.5% 2024630726.38.2%2025630666.4202463028.5%202563024.6% 2024630125.22.8%2025630128.720246304.9%20256304.7% 202463082.78.6%202563089.820246303.2%20256303.3% 202463045.55.9%202563048.1 202463081.42.5%202563083.4 202463031.271.1%202563053.3 2024630163.311.4%2025630181.920246306.4%20256306.7%202463036.5%202563039.0% 2024630121.54.7%2025630115.8 202463027.420256302.8 202463020.00.8%202563020.2 202463099.061.6%2025630159.9202463026.0%202563029.5% 35.7%2024630281.92025630382.4 EBITDA EBITDA EBITDA (i)(ii)(iii)(i)(ii)(iii)EBITDA EBITDA 20241231788.68.7%2025630720.4 20241231109.6202563074.1 2024123123.6202563020.7 (i)(ii)(iii20241231301.922.5%2025630233.9 2024123120256302.32.1 20241231228.52025630270.8 20241231202563015.216.2 20256302025630638.820241231616.72025630764.82024630455.0 20256301001.75% 2025630 2025630 2025630100%4.2%202412310% 202563012,4982024123112,0342025630666.4 20256302025814202563020256305% 20256302025630 202563020256305%20256305%2025630 20256300.21192.52025916 2025630 C.2.1 C.2.1(i)(ii)(iii) 202537 202537 3520253 12201320142018 2013520129 13.51B(1) 2025630XVXV78352 120256302 3,444444 1. 2.20256301,176,518,800 3.85.00%XCYYongqing Limited XCY Xuyuan Limited XCYZhiyuan LimitedXCY Huiming Limited XCY Weiyuan Limited XCY Liyuan LimitedXCY Future Limited 4.XCYYongqing Limited 29.26%9.84%9.84%9.84%9.84%8.51%8.51%7.18%7.18%2021XCYYongqingLimited202310102021XCYYongqing LimitedXCYYongqing LimitedXCY Yongqing Limited 2025630XVXV78352 2025630XV23XV336 120256302 XCY Yongqing Limited3XCY Xuyuan Limited3XCY Zhiyuan Limited3XCY Huiming Limited3XCY Weiyuan Limited3XCY Liyuan Limited3XCY Future Limited3444Harvest Delicacy5 1. 2.20256301,176,518,800 3.85.00%XCY Yongqing LimitedXCY Xuyuan Limited XCY ZhiyuanLimitedXCY Huiming Limited XCY Weiyuan Limited XCY Liyuan LimitedXCY Future Limited 4.XCYYongqing Limited29.26%9.84%9.84%9.84%9.84%8.51%8.51%7.18%7.18%2021XCYYongqingLimited202310102021XCYYongqing LimitedXCY Yongqing LimitedXCY Yongqing Limited 5.Harvest DelicacySong Xiangqian 2025630XV23XV336 20241220101,180,80010,118,40091,062,4000.000018.50794.8 2025630 2025630 2025630www.hkexnews.hkwww.xiaocaiyuan.com 265020256253434 2410 202563034 108 2025815 2025630 2025630 2025630 3450 2025630 2025630 3450 2025630 1 342025815 202520242 34 2024 24102425 2 21 3 (a) 202563010%2024630 5 (a) (i) 5 6 (i) (ii)2025202463016.5%20182(8.25%)16.5% 20256303,000,0005%20246305% 7 (a) 382,397,0002024630268,727,0001,176,519,00020241,000,000,00020241216(b)(i) (b) 2025630 2024630 8 (a) 202563096,514,0002024630178,758,00020256308,358,00020246306,144,0008,358,00020246306,144,000 (b) 202563060,233,000 8 (c) 202563012.5%202463014.0% 20256302024630471,000 9 10 1 202563015,659,0002024630 13 14 16 (a) 16 (i)20241221100,0000.00001 (ii)202412208.50101,181,000776,579,0007,000776,572,000 (iii)753.3875,338,000592,313,000121,626,0006,000470,681,000 17 (a) (i) 13 ••• 17 20256302024 (ii) 18 2025630 19 20 16(a) XCYYongqing Limited XCY Xuyuan Limited XCY ZhiyuanLimitedXCY Huiming Limited XCY Weiyuan Limited XCYLiyuan LimitedXCY Future Limited20211019202412200999C1 20241220GEMC30.0000120241212 2025112025630 571
