中国安储能源2025 中期报告

目錄 2 3 4 16 18 20 21 22 41 公司資料 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands E12 1171703 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3,Building D, P.O. Box 1586,Gardenia Court, Camana Bay,Grand Cayman, KY1-1100,Cayman Islands 148212103B 202563202563 1171703(852) 3154 9203(852) 3152 2707ir@fordoo.cn www.chinaanchu2399.com 財務摘要 管理層討論及分析 2025630 A. 20%16 2025Ship Universe20242025 20242025 2025 管理層討論及分析 B. 2021 COVID-19 (i)(ii)(Tmall.com)(JD.com) 202215 20256303120241231311920241231212542024123127016202563090.6%2024123190.0%9.5%2024123110.0% 10 202520262025420259 管理層討論及分析 C. 2022 20221120222023COVID-19 2023 管理層討論及分析 10.64.2 4 202463021.5% 70.0% 管理層討論及分析 管理層討論及分析 966.7202423.0 管理層討論及分析 6.7 24.0202430.3 2.7202422.7 8.96.115.10.40.54.8 1.21.3 管理層討論及分析 0.30.62024 2.20.9 2.40.92.2 170,000,00020146922.720.02.7 0.30.2 5.6194.6%5.3 2024630 202563016.42024123146.016.42024123146.0 497.320241231516.8403.020241231426.028.02024123127.4202412313.166.32024123160.320241231202412310.1%5.66%202412310.1%5.66% 管理層討論及分析 202563020241231 2025630140.2%20241231130.9%100% 20256 3040.0354.820241231394.8 2025630135.6%20241231119.3% 2025630376.020241231383.0 管理層討論及分析 2020 20222022COVID-192025630 2025630198.620241231215.2 2025630 202563014620241231180 管理層討論及分析 59,574,000 20241223(i)0.5048,936,000(ii)0.5010,638,0000.4990.20148,935 202511548,936,00010,638,00029.727.5 202412232025115 42,000,000 20245290.5042,000,0000.4990.315105,000 202461942,000,00020.919.1 20245292024619 管理層討論及分析 20252025 簡明綜合損益及其他全面收益表 2025630— 簡明綜合損益及其他全面收益表 2025630— 簡明綜合財務狀況表 2025630— 簡明綜合財務狀況表 2025630— 簡明綜合權益變動表 2025630— 簡明綜合現金流量表 2025630— 簡明綜合財務報表附註 1 342025828 2024202522 34 2024 2025630312,928,000 (i)467,800,000202563085,800,000 (ii) (iii)2025630402,980,000375,980,0002025630375,473,000 簡明綜合財務報表附註 2 20241231 202511 21 3 簡明綜合財務報表附註 3 (a) 2025630 簡明綜合財務報表附註 3 (a) 2024630 (b) 簡明綜合財務報表附註 3 (c) (a) 20252024630 (b) 890% (d) 10% 簡明綜合財務報表附註 4 簡明綜合財務報表附註 6 簡明綜合財務報表附註 (ii)2025202463016.5% 25% 簡明綜合財務報表附註 8 (a) (b) 2025630 2024630 9 2025630140,00020246301,268,000 202563024,0002024630755,000 簡明綜合財務報表附註 簡明綜合財務報表附註 12 (a) 簡明綜合財務報表附註 12 (b) (c) (d) 202563020241231 (e) 簡明綜合財務報表附註 13 4%5% 14 20256300.1%5%202412310.1%5%282024123128 6.73%12.75%202412316.73%12.75% 簡明綜合財務報表附註 15 202353026,205,0008%202320255290.662023530202552920255292023123122,780,00020232023121434,515,000 25.9% 簡明綜合財務報表附註 16 20146910.821 (a) (b) 202563020241231170,000,000114,000,000202412312025630 0.91202412310.913.6202412314.1 202563043,000,0002024123113,000,0002025630114,000,00020241231157,000,000 簡明綜合財務報表附註 16 (c) 簡明綜合財務報表附註 17 (a) 20256302024630 (b) (i)20245290.542,000,000202461942,000,000 (ii)2024722NovelStar Ventures LimitedNovel StarAstute Triumph Holdings LimitedAstuteTriumphRosy Estate LimitedRosy Estate51%NovelStarAstute TriumphRosy Estate29%1000.5200,000,00020241028Rosy Estate80% (iii)202412230.559,574,000202511559,574,000 簡明綜合財務報表附註 17 (c) (i) (ii) 10%50% 25% (iii) 201443039,023,000 (iv) (v) —220147162025 — (vi) (vii) 簡明綜合財務報表附註 18 2025630 19 其他資料 2025630XV352C3 (1)70%(2)100%1(3)106,480,00014,378,000(4)(5)2024123 2025630352 其他資料 2025630XV3365% (1) (2)110,181,00050,218,000 2025630XV23XV336 20146920241230.91170,000,0000.00250.89202468 其他資料 3,042,660,0003.75% C1 其他資料 A.32025630202530202520252025202572920258282025B.8 2025730100,0000.003%202587 13.51B(1) 1.2025632.202563 2025630 2025828