永升服务2025中期报告

2 4 5 9 15 38 46 47 48 50 52 54 20256272025627 2025627 Cricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands 1088395 24840 958 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681, Grand Cayman KY1-1111Cayman Islands 1006101 183171712-1716 37 01995 www.ysservice.com.cn 95 8191903-1905 00884 旭輝2018416 2025630 202520242.7%3,460.88.4%2,668.70.8%396.424.4%269.615.8%125.577.1%11.4%7.8%3.6% 10.0%645.4213.819.4%229.9 20241231350.92025630354.91.1%20241231250.62025630253.71.2% 2025 2025GDP5.3%100100 ++++ 2022 AI6042%54 202554 2025630100354.9253.7112 + (i)(ii)(iii)(iv) 1. 2.(i)(ii)(iii)(iv) 3.(i)(ii)(iii)(iv)(v) 4.(i)(ii)(iii)(iv)(v)(vi) 2025630354.91,96620246307.7%13.6%2025630253.71,53120246307.4%7.4% 20252024630 (1) (2) 2025630100 20252024630 (1) (2) (3) (4) (5) 008842025 20222025 (1) (2) 202563039.2% 20252024630 20252024630 396.42024630399.40.8% 20252024630 (1)(2)(3)(4) 2024630356.624.4%269.6 20252024630 20202021 2020 (i) (ii) (iii) 20222025 ++ AI 3,460.820243,371.02.7% 2,668.777.1% (1) (2) 2024630399.4396.40.8% 2024630356.624.4%269.6 125.52024630149.015.8% 20246302,654.32,815.46.1% 2024630716.8645.410.0% 18.6%202421.3%2.7 18.5%202420.5% 28.2%202437.1% 8.9%202412.4% 12.3%202411.7% 31.2202414.6113.7% 227.62024241.35.7% 4.520246.0 348.12024630417.916.7% 78.022.4%202463092.522.1% 2025630213.82024630265.119.4% 202563088.92024123196.8 2025630548.720241231549.1 2025630290.320241231297.6 20256301,488.220241231 20256302,861.2202412312,445.0 20256301,244.4202412311,193.3 20256302,241.3202412312,617.8 20256301,518.9202412311,307.5 20256301,289.5202412311,324.0 2025630732.220241231940.1 229.92024101.6 202563017.3202422.4 2025630128.32024204.8 20256300.85%202412310.66% 2025630 20256305,108.4202412315,001.1 20256302,372.4202412312,222.4 202563046.82024123135.52025630 202563014.92024123112.213.9 2025630 202563022,0722024123125,734 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 20202020 202064Elite Force Development2020(a) Elite Force DevelopmentElite Force Development11.782020134,000,0002020(b) Elite Force Development11.782020Elite ForceDevelopment134,000,0002020 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 Development11.78 20201,564,476,00020202020 C.1.3 20256300.06780.0271117.246.82025915202598 202594202598202593183171712-1716 2025630XV(a)XV78(b)352(c) (1)L (2)Elite Force Development50%25%25%2018862020630Elite Force DevelopmentSpectronElite Force DevelopmentElite Force Development201812420205292020628Elite Force Development (3)Spectron2018862018124Spectron (4)Gentle Beauty Assets LimitedGentle Beauty Assets LimitedStandard Chartered Trust (Singapore) LimitedStandard Chartered TrustSCTS Capital Pte. Ltd.SCTS Capital2012511Standard Chartered Trust (5)Sun-Mountain TrustSun-Mountain TrustSun-Mountain Trust500,000 (1)1,363,754,301Eternally Success InternationalLimitedEternally Success International LimitedStandard Chartered TrustSunSuccess TrustSCTS Capital2012511Sun Success TrustStandard Chartered TrustSun Success TrustXVSun Success Trust1,363,754,301 (2)2,737,372,105Gentle Beauty Assets LimitedGentleBeauty Assets LimitedStandard Chartered TrustSCTS Capital2012511Standard Chartered TrustXV2,737,372,105 (3) (4)SpectronSpectron (5)Elite Force Development50%25%25%2018862018124XVElite ForceDevelopment (1)2020156720256%401206%6%2020182020110 (2)2021141920274.375%4.375% (3)2021515020284.8%4.8% (4)16%4.375%4.8%GentleBeauty Assets LimitedGentle Beauty Assets LimitedStandard Chartered TrustSCTS CapitalStandardChartered Trust2012511XV 2025630XVXV78352 2025630336 (1)L (2)Elite Force Development50%25%25%2018862020630Elite Force DevelopmentSpectronElite Force DevelopmentElite Force Development201812420205292020628Elite Force Development (3)SpectronSpectron (5)Gentle Beauty Assets LimitedGentle Beauty Assets LimitedStandardChartered TrustSCTS Capital2012511Standard Chartered Trust (6)Best LegendBest Legend2019618 (7)Elite Force DevelopmentBest Legend 2025630336 20218.10(2) 20256302025630 2025630 2025630 3.10(2)3.21 20256302025630 2025630 13.51B 13.51B(1) 13.2013.2113.22 2025630 2025821 永升服務集團有限公司 4772永升服務集團有限公司2025630343434 2410 34 P06294 2025821 2025630 2025630 2025630 2025630 (a) (b)(i)201876(ii)(c)50%(d)202463020,180,00015,024,000 2025630 1. 34 202420241231 2. 202511 21 2025630 3. 20252024630 4. 2025630 5. 6. 7. 202412310.066820246300.0914115,549,0002024630158,361,000 20256300.06780.027120246300.08390.0336 8. 9. 11,285,00020246309,996,000796,0002024630470,00094,000202463012,000 133620246301336155,00020246301,750,000155,00020246301,750,000 202563014,941,0002024123112,198,000 2025630 10. 21 2025630 14. 202563020241231 2025630 (a)(