高鑫零售：截至二零二六年三月三十一日止年度财务业绩公告

(1)EBITDA (2)9,540,304,7009,539,704,700 9,540,448,150 (3) (326)386 23,12829,543 (5,082)(1,181) 21,91325,249 32,79935,545 17,32420,428 10,02210,0207,31810,074 17,34020,094 (16)334 17,32420,428 6,79811,908 1. Citrine Lime LimitedDCP CapitalDCP Capital Partners II, L.P. 622 3 436 662(3)63 406(2)407(2)(3) 2. 3. 21 97 97 11 18 1028 1811818 4. 15 10% 5. 6. (a) (b) (i)(ii)(iii) (i) 5%30,000 (ii) 0.99 (iii) a) 60,000,0002.18 25,000,0001.54 1010 45,0001.82(10,000)2.1835,0001.726,2501.5435,0001.72(800)2.18(25,000)1.549,2002.184,2002.18 7.38 b) DCP CapitalPartners II, L.P.0.02 7. (a) (i) (ii) 374149 2 376644 *1 (i)16.5%16.5%28.25%16.5% (ii)25%25% [2023]123000.500.030.030.0325%20%45%44% 15%15% (iii)10% 25%5%10%5% 0.471.67 (b) *1 (c) 2025 8. (a) 3.194.059,540,304,7009,539,704,700 (319)4059,540,304,7009,539,704,700 (0.03)0.04 (b) 4.059,540,448,150 9. (a) 0.0850.0730.1700.156 0.085 (b) 0.17014.67 0.0857.06 0.0201.73 0.17015.29 10. (a) 7,1487,467 (b)6(c) 47,98854,258–*(27) 47,98854,231 569524(34)(28)535496495565494398–2049891,167739771(155)(144)5846272,1082,290(46)(22)2,0622,268 12 12. (a) (i) (i) 14. 5,9296,4975162235878 6,5036,798 15. 5 477 13,84515,401 110–2323 13323 7,6908,6328401,200 8,5309,832 17. 1,7301,648 3,9524,185 5,6825,833 18. 10,67311,691 19. 1,8501,500(5)(9) 1,8451,491 0.70%2.25%1.30%1.98% 606.11684.8278.7111.5%CPI (1)-11.0%B2C5.5% 0.290.360.0719.4% 28.0230.342.327.6% (1) 153.72172.3618.6410.8% 24.2%24.1%0.1 FMCG 10.1911.301.119.8% 146.81152.325.513.6% (i)4.41(ii) 23.1%21.3%1.8 13.2417.093.8522.5% (i)3.451.986(b)(ii)(ii) 2.1%2.4%0.3 3.8614.2510.3972.9%0.6%2.0%1.4 EBITDA EBITDA31.5740.919.3422.8%EBITDA5.0%5.7%0.7 3.363.950.5914.9% 3.766.442.6841.6% 0.572.483.193.960.7719.4% 0.57638.0%25.0% 3.263.867.12 0.5%0.5%1.0 3.194.057.24 0.070.190.1263.2% (i)(ii)(iii) 6.3435.4929.1582.1% 4.8119.6714.86(i)9.80(ii) 11.8150.8216.022.8113.21 55695067 100.63125.290.580.61 26.2649.1375.39(i)(ii) (i)18.98(ii)8.88(iii)5.26 445.28184.30 35.6737.501.834.9% (i)21.73(ii)13.77(iii)3.38(iv)3.41 EBITDA EBITDA EBITDA EBITDA G D P5 . 0 %1,401,8795.2%4.8%4.5%GDP5.0%334,193 CPICPI1.5%CPI6.1%0.4%CPI0.9%CPI0.4%CPI11.3%0.9% 501,2023.7%443,2203.8%57,9823.2%130,9235.2%26.1%127,6952.4%31,6147.5%24.8% 3%1.2%0.840%1.0 20%CPI 30%60% 60%3.2%5% 304960%4.5 3432,8008,00035% 31%15%25% 40%1 97500406,000SKU 3-5 50% 1 33M321217294212 462346M1,33964.7%35.3% 6.2%17.5%49.4%19.5%7.4%2 (1) (2) 78,39183,95774.8283.06 ++ C1 C.2.1 C.2.1 C3 0.0850.073811698 18317M (i)(ii) (a) 183171712-1716 (b) 183171712-1716 ( w w w . h k e x n e w s . h k )( www.sunartretail.com ) 9(a) 10.8610