茶百道2025年中期报告

Sichuan Baicha Baidao Industrial Co., Ltd. 四 川 百 茶 百 道 實 業 股 份 有 限 公 司 (A joint stock company incorporated in the People’s Republic of China with limited liability)(於中華人民共和國註冊成立的股份有限公司) Stock code : 2555股份代號: 2555 2025INTERIM REPORT中 期 報 告 2 5719262729313335 Sichuan Baicha Baidao Industrial Co., Ltd. 55111 1661110 18346 2555 H 183171712-1716 https://www.chabaidao.com • 2025630•2410 20252,499.64.3%3.8%2.4%52.0% (1) (i)(ii)(iii) 2025630 20246308,38520256308,4440.7% 20256301420255 20256302111412111 (1)2025630505(i)265(ii)228(iii)12 (2)202563020256302652025630418139279 559 2025630262025 50093.8%95%500 202563080% 2025630159.534.2 20256302048.68.5 39 2025 2,499.62,395.84.3%814.8760.17.2%31.7%0.932.6% 23.724.84.4% 150.1105.242.7%(i)(ii)IP(iii) 257.4218.417.9% 14.114.52.8% 1.11.631.3% 2.12.722.2% 80.770.814.0% 238.639.5%332.9 EBITDAEBITDA EBITDAEBITDA (1)(2)(3) 20256303,243.9202412313,559.98.9%2025 20241231206.82025630188.42024123122.1202563021.2 20241231228.52025630211.6202412310.620256301.0 20241231674.52025630604.52024123135.1202563031.3 2025630 20241231219.32025630158.5 20241231105.5202563085.3 20241231216.52025630222.3 2024123120256303,559.93,243.9 2025630 202563022.5 2025630 2025630 202563020256305%1414AD2 20256302,133225.7 20236276,386,0000.4322%20238105. 2025630 2025630XVXV78352 (i) (1)L (2)60%40%84.888%900,000,00060.9082% (3)6,386,000 (ii) (1)L(2)60%40%84.888%(3)84.888%7.78%3.78%2.222%1.33% 2025630XVXV78352 2025630XV23336 (2)100% 2025630XV23336 202413.51B(1) 2025420255 2024 2025630 2025630 20256302025630 202442317.50147,763,4002,463.3 202362717 6,386,0000.4322%2024415 H1,477,634,25020250.1820259232025265,974,16520251028 2025202510320259302025103H2025H2025929430H183171712-1716 2025630 •2025630 15.31% 202563013.2013.2113.22 27542025630343434 24102410 34 • 2025829 20256 30 2025630 20256 30 20256 30 20256 30 2025630 (i)10%50%(ii)a)202311114,876,000b)202381929,433,000(iii)19(iv)2024167%20246306,600,000(v)20251ChaPanda Korea Co., Ltd.55%427,500,0002,158,000 20256 30 2025630 20256 30 1. 202012312024423 34 2. 202563020241231 202511 21 2025630 3. (i) (ii) 8 20256 30 4. 5. 2025630 6. 15%25% 7. 20256 30 8. 2025630 20241231 20241231295,527,0000.2033,335,0002025630 20256300.18265,974,000 2024630 20246302023123113,200,000 20231231170,560,00020241320231231440,000,0002024632023413,738,0000.282024625 20247292024821 2025630 9. (i)202463017 (ii)2024630 20256 30 10. 19,196,000202463010,425,000 125,000202463019,413,000 202463018,073,000 1.336,033,0006,033,00020246302543,215,00043,215,000 15,818,00020246305,147,000 11. 2024630402,100,00050,000,000 20 2025630 20 20256 30 (i) (ii)34,219,0002024123122,421,000 2025630 13. 90 30 202412312025630 20256 30 14. 2025630 15. (iii) 3090 20256 30 16. 20235222023619TOWERQUALITY LIMITED1327,348,485970,000,0002023627 17.5015.877,348,0001,158,873,000 202411 2025630 17. (i)20238101.00.1132,987,0851,329,870,8500.1 (ii)202442317.5015.87147,763,4000.12,585,860,0002,345,038,000 20256 30 18. 19. 2023627638,6000.4802% 202381029,433,000638,6004.609 2025630 19. •30%•30%•40% 20256 30 19. 37,147,000 7,433,00020246303,832,000 20. 3 13 •1•21•3 2025630 20. 20256 30 21. 2024630518,634,00020256305,811,000202412317,722,000 2025630 21. ii 22. 82025630 Sichuan Baicha Baidao Industrial Co., Ltd.四 川 百 茶 百 道 實 業 股 份 有 限 公 司