超智能控股2025/26 中期报告

中 期 報 告2025 2 6 7 8 9 28 31 20259 302024 20259 30 20259 30 20259 30 20259 30 20259 30 1. 20148 21Ocorian Trust (Cayman) LimitedWindward 3, Regatta OfficePark, PO Box 1350, Grand Cayman KY1-1108, Cayman Islands13312ABLuxurious Bay Capital LimitedKnight Sky Holdings LimitedNewmark Group Limited 2. 20253 31 20259 30 20254 1 21 3. 20259 30 4. 20249 30IT+OT9 20259 30 20259 30 5. 6. 28.25%216.5%202520249 3016.5% 202520249 3025%202425% 202520249 3017% 20259 30 7. 20259 302024 20253 31 8. 20259 30 20259 3020249 30 9. 2024836.2100,00020248 3020248 30 IT+OT 20259 30 IT+OT20249 30 2024930 (3,288) 2024930 202517 20259 30 20249 30IT+OT310,000246,000 20259 30 10. 20259 305,0002024125,0001,564,00020241,587,000 30180 202519 20259 30 20259 3016,227,00020253 3120,330,00020252024930 20259 30 12. 30180 13. 202520249 30 20259 3028,0002024302,000 20259 30 14. 20259 30 (1)1.4%155 (2)1.4%146 (a) (b) (c)20259 308,191,00020253 3110,239,00070,945,00020253 3172,261,000 20259 30 15. (a) 20214 2020212 33,000,00020214 203,000,00020284200.54 (i)900,000 (ii)900,000(iii)1,200,000 0.54 (i)0.54 (ii)(5)0.536 (iii)0.01 20259 30 7808,000 3.03%70%0.86% 20254 120259 302025520259 30 20249 309,000 (b) 20212 320312 2 20214 20500,000 (i)150,00030% 202525 20259 30 (ii)150,00030% (iii)200,00040% (6) 20215 720208 7500,000 20224 20150,000 20234 20150,000 20244 20200,000 20254 120259 3020259 30 20249 303,000 20259 30 16. 0.01 20244 1202533120254 120259 30 17. 202520249 30 20259 30 18. 920248 30 20259 3020249 3063,144,00017,068,00027.0%20259 3046,076,000 202493054,102,00017,115,00031.6%20259 3036,987,000 20249 309,042,00047,0000.5%20259 309,089,000 202529 4 100% 20249 3021,346,0003,709,00020259 3017,637,000 20249 3033.8%20259 3038.3% 20249 3017,422,0004,392,00025.2%20259 3013,030,000 20249 30291,000116,00039.9%20259 30175,000兌 20249 306,933,00020259 30 20249 305,519,0002,656,00048.1%20259 302,863,0002024930Luxurious Bay Capital Limited20247 9 20249 30243,000239,00098.4%20259 304,000 20249 3010,463,00020259 30181,00020249 30 20249 30IT+OT6,620,00020248 30IT+OT20249 3017,083,000 202593045,238,00020253 3143,363,00050,520,00020253 3148,829,00020259 304,095,00020253 316,143,000 20259 305.6%2025 3 316.8% 20259 3020253 31 20259 302024 14 20259 3070,945,00020253 3172,261,000 202533 20259 3020253 31 20259 305% 20259 30 13.51B(1) 332120255 2 13.51B(1) 20259 306920253 3155 20259 30 20155 1120255 20214 2015(a)20254 120259 302025520259 30 20254 1100,000,0002025520259 30 20212 3 20214 2015(b)20254120259 3020259 30 150,000,00015%20254 120259 30500,000149,500,000 C3 (a) 20259 30XV(i)352(ii) (2)20259 301,050,500,000 (3)Luxurious Bay Capital LimitedLuxurious Bay Capital LimitedKnight SkyHoldings Limited50%Newmark Group Limited40.6%50%XV78Luxurious Bay Capital Limited 20259 30XV(i)352(ii) (b) 20259 30336 (1) (2)Luxurious Bay Capital LimitedLuxurious Bay Capital LimitedKnight SkyHoldings LimitedNewmark Group Limited50% (3)Luxurious Bay Capital LimitedKnight Sky Holdings Limited50%Newmark Group Limited50%602,100,000Knight Sky HoldingsLimited41,700,000 (4)XV23 (5)Luxurious Bay Capital LimitedNewmark Group Limited50%Knight Sky Holdings Limited50%602,100,000Knight SkyHoldings Limited100%41,700,000XV78Knight Sky HoldingsLimited (6)Knight Sky Holdings LimitedXV23 20259 30336 18XV 20259 30 C1 202511 12