EDA集团控股：2025年中期报告

Table of Contents目錄PageCorporate Profile2Financial Highlights3Management Discussion and Analysis4Corporate Governance and Other Information24Report on Review of Condensed Consolidated Financial Statements47Interim Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income49Interim Condensed Consolidated Statement of Financial Position51Interim Condensed Consolidated Statement of Changes in Equity53Interim Condensed Consolidated Statement of Cash Flows55Notes to Interim Condensed Consolidated Financial Statements58Glossary104Corporate Information106 Corporate Profile公司簡介 EDA2505B2C EDA Group Holdings Limited (Stock Code: 2505) is a leadingglobalartificial intelligence logistics technology service groupfore-commerce vendors,empowering the fast-growing B2Cexport e-commerce industry in the PRC. With an unwaveringcommitmentto delivering customer-centric,technology-drivenand reliable solutions to our customers, we offer supply chainsolutionswhich encompass cross-border logistics,overseaswarehousing and fulfillment delivery services that are integratedinto EDA Cloud, our self-developed cloud platform which housesa comprehensive range of digital supply management tools. 6030061406143 TheGroup has a large portfolio of carefully selected thirdpartylogistics service providers,comprising over 60 thirdpartywarehouse service providers,300 international freightforwardingservice providers,ocean carriers and local“last-mile” fulfillment service providers. We contracted 61 overseaswarehouses in the United States, Canada, the United Kingdom,Germanyand Australia,spanning three continents and over40 cities in the world. Among our 61 overseas warehouses, 43arepartnered warehouses,making our network of partneredoverseas warehouses one of the largest among our peers. In addition to our overseas warehouses (which serve as storageand fulfillment centers), we also contracted four storage facilitiesin Guangzhou, Shenzhen, Shanghai and Qingdao in the PRC(which serve as temporary stock storage before their “first-mile”international freight). (1) (1)Adjustednet profit(non-HKFRS measure)is defined as profit forthe period adjusted by adding back listing expenses, share-basedpayments expenses which management aims to better represent theunderlying business operations. (2)EBITDA(i)(ii)(iii)(iv)(v) (2)Adjusted EBITDA (non-HKFRS measure) is defined as profit for theperiod adjusted by adding back (i) listing expenses, (ii) share-basedpayments expenses, (iii) net non-lease-related finance costs, whichrepresents non-lease-related finance costs less total interest incomeof the same period, (iv) income tax expenses, and (v) depreciation ofproperty,plant and equipment,depreciation of right-of-use assetsand amortization of other intangible assets which management aimsto better represent the underlying business operations. Management Discussion and Analysis管理層討論與分析 BUSINESS REVIEW: SaaSB2C Sinceits inception,the Group has consistently adhered toanunwavering commitment to delivering customer-centric,technology-drivenand reliable solutions to our customers,dedicating itself to providing global-leading logistics technologyservicespowered by artificial intelligence for cross-bordere-commerce industry, which encompass cross-border logistics,ove rse asware housing a nd f ulf illme nt de live r y se r v ice s.Meanwhile,we have integrated these services into our EDACloudplatform,our self-developed SaaS Platform whichhouses a comprehensive range of digital supply managementtools,through which we empowers our ecological partners,including cross-border e-commerce, logistics service providers,and warehousing service providers. This ensures the efficientcollaboration of the global logistics network, jointly supportingtherapid and sustainable grow th of China’s B2C expor te-commerce industry. 20252AIAI202520252030AIAI+ In February 2025, the Group officially upgraded its long-termstrategic goal to become “a leading global artificial intelligence(“AI”)logistics technology ser vice group”,commit ted tofacilitating the transformation of the cross-border e-commercelogistics industry from “labor-intensive” to “intelligence-driven”throughAI and large-scale model technologies.The Group’sstrategicfocus for 2025 is“adhering to long-term growth”.Meanwhile,with 2025 as the foundational year,we have putforward the strategic goal of achieving high growth within fiveyearsand formulated a specific action plan through 2030,withdetailed initiatives including:deeply integrating AI andlarge-scalemodel technologies to build a vertical large-scalemodelfor the cross-border e-commerce industry,enablingdemandforecasting and inventory optimization to supportcustomers’sales growth;optimizing the layout of overseaswarehousesto improve space utilization and reduce storagecosts; providing AI + robotic process automation services tohelp participants in the shipping and logistics industry reducecosts and enhance efficiency; implementing smart warehousingplan