YUSEI2025 中期报告

2 3-8 9-15 16 17 18 19 20 21-26 Suntera (Cayman) LimitedSuite 3204, Unit 2ABlock 3, Building D,P.O. Box 1586, Gardenia Court,Camana Bay, Grand Cayman,KY1-1100Cayman Islands Century YardCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 183171712-1716 3TML17D6B 96 CPA 54311201 311215 55311215 MUFG Bank20/F, AZIA Center1233 Lujiazui Ring RoadPudong ShanghaiPeople’s Republic of China 管理層討論及分析 , 1,008,873,00028,375,000 44,783,000 1,008,873,000,951,936,0006.0% 140,550,000,126,924,00010.7%iii13.3%13.9% ,55,389,00017.4%65,045,000 ,41,216,00050,103,000 17,560,00017,896,000 管理層討論及分析 ,27,731,00028,375,000 996,461,000968,079,0001,580,792,0001,670,900,000109,346,000188,892,00082,122,00055,108,000486,846,000480,840,000901,704,000940,731,0001,347,201,0001,333,953,0001,672,232,0001,814,014,000259,300,000222,760,0001.571.5228.6%24.9% 3,2003,243150,000,000 69,000,000150,000,000 7,000,0007,000,00050,000,00050,000,000 ,,, 管理層討論及分析 iiiiiiiv ERPMES ; XVXV78352 1.Conpri44.03%Conpri36.65%Conpri100%Conpri36.65%ConpriConpri233,316,864 2.Conpri17.89%Conpri36.65%Conpri233,316,864 3.Conpri44.03%Conpri 4.Conpri17.89%Conpri36.65% XV2333610% 1.Superview International Investment Limited 10 3.213.22(i)(ii) Conpri Limited (Conpri)36.65%Conpri44.0%17.9%%38.1% (1) (2) (3) (4) (5) (6) (7) 補充資料 A.1.8 A.1.8 簡明綜合損益表（未經審核） 簡明綜合損益及其他全面收益表（未經審核） 截至二零二五年六月三十日止六個月 簡明綜合權益變動表 簡明綜合現金流量表（未經審核） 簡明綜合財務報表附註 1. 34 2. 21 3. 4. 5. 6. (i) (ii) (iii) 25% 簡明綜合財務報表附註 15% 15%15% 15%15% 15%15% 15%15% 15% 15%15% 15% 15% 7. 簡明綜合財務報表附註 309090270 30120 10.