粉笔2025中期报告

245142930313234353666 公司資料 22 20255 16 190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands Walkers Corporate Limited190 Elgin AvenueGeorge TownGrand Cayman KY1-9008Cayman Islands 183171712–1716 101031–6 公司資料 15434301-10 18346 www.fenbi.com 2469 1,491,9521,630,470805,748883,203226,651277,739271,459349,097 管理層討論與分析 •207099598202563046.9 •1,00030903001,2802025630192.8AIAI20254AI––AI399AI1.AI2.AI3.2025630AI52,000 管理層討論與分析 •3060301207,0008125158,00020256301,032.5 •202563022.7 AI AIAI AIAI AIAI2024AIAIAI20254AI––AIAIAIAI2025630AI52,000 管理層討論與分析 AIAIAI AIAIAIAIAIAIAI AIAIAI 20246301,630.58.5%20256301,492.0 •20246301,378.86.1%20256301,294.9 •(1)(2)2024630251.721.7%2025630197.0 2024630747.38.2%2025630686.2 •2024630580.24.8%2025630552.4 •2024630167.119.9%2025630133.8 2024630883.28.8%2025630805.754.2%54.0% •2024202563057.9%57.3% •2024202563033.6%32.1% 管理層討論與分析 2024630197.57.7%2025630182.4 2024630320.34.4%2025630306.3 2024630108.20.3%2025630107.9 20246301.827.8%20256302.3 202463013.637.7%20256308.5 20246301.420256303.6 202563016.7202463017.0 2025630235.72024630287.3 20246 3020256 309.69.1 20246302025630277.7226.717.0%15.2% 2024123112.8202563062.0 20241231140.42025630227.8 管理層討論與分析 20241231173.52025630128.2(1)(2)2025630 2025630 20241231830.120256301,077.72025 20241231946.02025630973.62025630 20256300.720246302.1 20256304.220246308.6 20256303.120246306.12025630 202563020241231 2025630 2025630 202563020241231 2025630202563020241231 管理層討論與分析 (1)54.0%54.2%(2)15.2%17.0%(3)18.2%21.4% (1)100.0%(2)100.0%(3)100.0%(4)(5) 2025630XVXV78(a)(b)352(c) (A) (1) L (1)20256302,233,680,030 (2)202196– 2025516 (3)Chalk Sky LtdChalk Sky Ltd(a)Ocorian Trust CompanyZXL Family TrustSonata(BVI)Limited99.998%(b)Chalk Star Ltd0.002% (4)Chalk World LtdChalk World Ltd(a)Ocorian Trust CompanyWL Family TrustCreciendo(BVI)Limited99.998%(b)Chalk Wonder Ltd0.002% 其他資料 (B) (1)5% 2025630XVXV78352 2025630XV23336 Chalk Sky Ltd(2)Sonata (BVI) Limited(2)Liang Ma Limited(3)Ocorian Trust Company(4)(5)Tencent Mobility Limited(5)ZHOU Quan(6)HO Chi Sing(7)(8)(8) L (1)20256302,233,680,030 (2)–(3) (3)Liang Ma Limited –(3)(4) (5)(i)Tencent Mobility Limited142,336,000(ii)84,724,000(iii)TPP Opportunity I Holding C Limited3,681,713(iv)Triple Max Holding Limited2,454,287(v)TPP Fund II Holding C Limited8,330,000Tencent MobilityLimitedTPP Opportunity I Holding C LimitedTriple Max Holding LimitedTPP Fund II Holding C Limited700 (6)ZHOU Quan(i)IDG–Accel China Growth Fund III L.P.102,596,147(ii)Modish Century Limited40,485,630(iii)IDG–Accel China III Investors L.P.7,282,353(iv)Spring MomentLimited5,366,000 其他資料 (7)HO Chi Sing(i)IDG–Accel China Growth Fund III L.P.107,591,977(ii)Modish Century Limited40,485,630(iii)Even Classic Limited17,003,990(iv)IDG–Accel China III Investors L.P.7,636,523(v)Spring Moment Limited5,366,000IDG–Accel China GrowthFund III L.P.IDG–Accel China Growth Fund III Associates L.P.IDG–Accel China Growth Fund III Associates L.P.IDG–Accel China III Investors L.P.IDG–Accel China Growth Fund GP III Associates Ltd.IDG–Accel ChinaGrowth Fund GP III Associates Ltd.HO Chi SingZHOU QuanModish Century LimitedSpring MomentLimitedIDG Breyer Capital Fund L.P.IDG Breyer Capital Fund L.P.HO Chi SingZHOU QuanYANG FeiEven Classic LimitedHO Chi Sing –(2) 2025630XV23336 2020123117 (i) (ii) (i)(ii)(iii)(iv) (iii) 218,792,500 (iv) (10)20201231 (v) (i)(ii)(iii) (vi) – D. 20256306,244,55030,000202563028,243,26020256301.3% 其他資料 (1) (2) 2023 202361420232023172023 (i) 2023(i)(ii)(iii)(iv)(v) (ii) 2023 (iii) 2023225,365,773202310%10.09% (iv) 1220231% (v) 2023(10)2023614 (vi) 28 (i)(ii) (vii) 12 20232023522 其他資料 2023 (1)2025412.5120(b) (2) 其他資料 2023 202361420232023172023 (i) 20232023 (ii) 2023 (iii) 2023225,365,773202310%10.09% (iv) 1220231% (v) 2023(10)20236142023102023 (vi) 20231 其他資料 (vii) (i)(ii)(iii) (viii) 12 20232023522 20256302023 2023614(i)20232023225,365,773202361410%(ii)2023202322,536,57720236141% 2025630173,252,823202563022,536,577 2025630 9.9020,000,000113.2 2025813AI2025813202612 其他資料 20256307,053202412317,1772025630670.3 20232023 13.51B(1) 13.51B(1) (1)2025516 (2)004682025327 13.51B(1) 20256302025630 C.2.1 C.2.1C.2.1 C3 20256302024630 202563020256302025630 24102025630 292025630 中期財務資料的審閱報告 3065(FenbiLtd.)20256303434 2410 34 2025829 中期簡明合併損益表 20252024 7776 8 16,66816,972 9 (9,061)(9,551) 226,651277,739 – 中期簡明合併綜合收益表 – 202563020241231 16145151718 191921 中期簡明合併資產負債表（續） 中期簡明合併權益變動表 中期簡明合併現金流量表 中期財務資料附註 1 202012142219613190 Elgin Avenue, George Town,Grand Cayman KY1-9008, Cayman Islands 2025516 202319 2 2.1 20256303420241231 2.2 202511 –21 中期財務資料附註 2 2.2 •–97202611•–11202611•18202711•19202711 18181820241231 3 20241231 4 4.1 20241231 20241231 4 4.2 (a) 中期財務資料附註 4 4.2 (b) 20252024630 4 4.2 (c) 0.5%2025630338,000 (d) 中期財務資料附註 5 2025630 •