您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [港股财报]:圣贝拉中期报告 2025 - 发现报告

圣贝拉中期报告 2025

2025-09-29 港股财报 王英文
报告封面

中期報告2025 2482329303132343639 Conyers Trust Company (Cayman) LimitedCricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands Rainer Josef Bürkle 9 (ACG) 66661 24840 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 88121209 183171712–1716 2508 97927 8,0532,53717.1%35.0%5.2325.6%4.4937.6%3.6 SaaSAI0.64.412.0%22.1%126.2%38.83.88.6% 36.5%4.6025.3%3.8773.0160% 11336 40.2%316,200105.8%93.8% hashtag ++ 93.8%38.641.7%23.4%132 618361.1%72.4% +AI AIDoctorBella24/7AI —IP 4-2-18,05379320.4% SaaS+AIAI AGENT 449.525.6%345373.0159.6%522.535.0%169.138.9%37.6%3.6SaaSAI12.0%0.622.1%4.4326.938.88.6%3.8 20.1%6%9–10 11336 459.636.5%386.625.3%16,200105.8% SaaSAIAIAGENT40.2%393.8%46,02121,45620,1688.1%36.3%4.8% ——— hashtag 2,820IP1.3#595 KnowYourself8,000TOP0147.9 1,000+200+KOLUGC100+1,000##100+100% 38.641.4%36.5%1.43,150 10713223.4%941028.5%86,23816.7% 215200 8.6%12.7% SKU565010%618360%10.6%72.4% AI————— SaaS+AIAI+ 357.825.6%449.5(a)(b) 308.525.3%386.6 27.341.4%38.6 22.010.5%24.3 236.018.8%280.4 78.430.4%102.2 29.410.5%32.5 15.16.0%14.2 9.022.2%11.0 87.88.5%95.3 121.738.9%169.134.0%37.6% 32.0%35.5% 35.1%36.5% 61.1%72.4% 4.02.5%4.1 45.319.4%54.1 28.328.3%36.3 14.411.8%16.1 95.04.7%99.5(i)49.62.8%51.0(ii)21.522.616.95.7 6.512.3%5.7 0.32.7 2.050.0%3.0(i)1.41.9(ii)0.61.1 461.8318.2 0.50.3 1.60.1 2.391.3%0.2 326.9479.9 EBITDAEBITDAEBITDA 629.95 12,463,50012,463,50079.13 (1)12,463,500 (2) 36.3%21.1% 39.214.36.6%2.11.0%5.2%5.8% 69.029.6%89.4 23.159.1 14.77.2(i)(ii) 571XV(a)XV78(b)352(c)C3 (%)2 1.LXV 2.609,733,0003.PrimecareInternational Holdings LimitedPrimecareBVI191,219,400PrimeIntelligence Holdings Limited21,246,600 XV336 1.LXV2.609,733,0003.4.Minee Holdings LimitedPrimecare Alpha53.18%Minee Holdings LimitedMinee Holdings LimitedPrimecare Alpha59,449,5505.TencentMobility58,067,800TencentMobilityPegasusCapitalPegasusCapitalPegasusCapital4,237,3000.69%6.33,056,050Panda Six LimitedPanda Six Limited19,824,1007.33,056,05098.94%33,056,0508.GaorongBK Holding Limited()99%Gaorong BK Holding Limited41,287,750 336 1,5261,600 C1 C.2.1C.2.1 13.51B(1) 12,463,50012,463,500— (i)(ii)(iii)(iv)2028202410% 安永會計師事務所香港鰂魚涌英皇道979號太古坊一座27樓Tel電話:+852 2846 9888Fax傳真:+852 2868 4432ey.com Ernst & Young27/F, One Taikoo Place,979 King’s Road,Quarry Bay, Hong Kong 2860343434 2410 34 1. CricketSquare, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands 1.1 34 2. 211 3. 8 10% 4. 4.(a) 4. (b) 030 6 1090110 5. 6. 28.25%216.5% 17.0% 25% 15% 25%1,000,00012.5%20% 7. 18,895,3415,151,845 318,189,0004,358,426 8. 23,373,00018,355,000 522,000264,000 9. 18 10. 11. 3090 (a)50,500,00032,000,00010 13. * 14. (a) 0.0001 50,000500,000,0000.0001 100,0001,000,000,0000.0001 (i)5,543,0780.0001 (ii) 14. (b) (c) 15. SAINT BELLA Inc. 0.000013,674,7402 29.880.00001 13,162,00017,770,000 16. (i) 70% 100%5,000,000 1,303594221(752)(2,320)(1,585) 16. (i) 299,000299,000 (5,000)(6,111)1,303 (9,808) 453,955,000326,100,000 17. (a) 17. (b) 18. (a) Kid Garden LimitedNexus Media Limited 18. (b) (i)Kid Garden Limited(ii)Kid Garden Limited5%15%(iii)(iv)(v) 18. 18. Kid Garden Limited(i) (i)KidGarden LimitedKidGardenLimited3,000,000KidGarden Limited (ii) (iii)30%70% (d) 19. 19. 20. 12,463,500— 21.