中国动向中期报告2023/2024

24568253440公司資料投資者資訊業績摘要主席報告書管理層討論及分析其他資料中期簡明綜合財務資料中期簡明綜合財務資料附註 183171712–1716 1. 3. 038185,887,561,025 0.71 4. 221100176(8610) 6783 6585(8610) 6785 6606ir@dxsport.com.cn 2. 5.www.dxsport.com 776754100.71 GDP20235%2023GDP1/3 2023 Kappa1,002Kappa21 KappaKappaKappaKappa KappaDNA Kappa 1916KappaBlokecoreKappa PlayerKappaKappa Gara Kappa PHENIXPHENIXPHENIX 2023/248,5652.0% (ESG)ESGESGESGESG PHENIX SP27 2.Kappa x 4.Kappa x Kappa Kappa 8.Kappa 20232023 20232023202379612.3%7,77611.4% 2023(GDP)5.2%GDP4.9%20236.8%12.2%8.3% 2023916 20235%IMF1020235.2% 2023/24 Kappa (McKinsey)(WFSGI)202380% 20234KappaUrbancoreUrbancore9KappaKappaHeritageKappa — Kappa Kappa20238Kappa TIFOSOLESTAGERebuildKappa KappaKappa 1916 Kappa20239KappaKappaKappa2020— — PHENIX PHENIX1952 miss phenixSP27X-niXalk phenix+phenixPHENIX PHENIXPHENIX Kappa KappaKappa 1916KappaPlayerKappa Gara22Kappa 23–24PHENIX600PHENIXPHENIX Kappa 1916 Kappa 1916KappaKappaBlokecore PHENIX Kappa Player KappaPlayerKappaKappa Kappa Gara Kappa Kappa GaraK-TECHKappaGaraK-UVCUTK-ICEKOOLK-FLASHDRYKappa —TIFOTIFO2–3DNATIFO X Kappa1,00221Kappa Kappa 2023/248,5652.0% 77675410346 COVID-19kappa8.0% Kappa73968455 Kappa1,002 ++ Kappa28826820Kappa39.0%39.2% 24029252 5364845269.1%62.4%6.7 Kappa55445141635Kappa61.0%60.8% Kappa70.5%65.0%5.5 497330541422 4613164971122 32437046 51954166.9%2.8 16215 1717 62593 5,887,561,025 47136760.7%47.3%7524 0.710.7741,802,000 303630612237 1.00=0.91629 4413297.2%2.6% 183171712–1716 41034652.8%44.6% 6.995.90 (i)11(ii) 1.299,000,0009,000,00090,0001.2791.291.439.8% Gaea Sports LimitedGSL19 1.35202,310,000202,310,0002,023,1001.3441.351.499.40%1048 GSL(1)(2)GSL(i)5(ii)(iii)1%(iv) (v) 2730— 14A 3536143165265 2,7592,558201 1)152 2)293)1,2251,229294)45 2527— 9,3919,6654,2534,2018.68.4 5,458 (i)(ii)(iii) 921936744711177225 31361634.0%66.9% 5226 5536 19 20013070 CPE Global OpportunitiesFund II301515111 IV2091179 EnvisionXPartners Fund,L.P.62429 TH Capital China GrowthFund I, L.P.10 1%56,664,010 1 30,000,000 7,081,0000.125%131,07123,050,07123,050,0710.39% (i)(ii)(iii)(iv) 2417.07 18 1.00 2 (i) (ii) (iii) 1% 30%10%588,612,10210% 1.00 76,860,000446,612,102383,152,102 10% 383,472,1026.51%24 0.01% 1.18,300,00018,300,0000.010.31% 9.76,860,0003,900,0003,900,00076,860,0000.011.31% 2.1,560,0001,560,0000.010.03% 10.13,400,000 3.2,400,0002,400,0000.010.04% 11. 4.1,200,0001,200,0000.010.02% 12.76,860,00076,860,000 5.189,400,000189,400,0000.013.22% 6.3,500,0003,500,0000.010.06% 13. 14.17.07 7.1,500,0001,500,0000.010.025% 76,860,0005,887,561,0251.3% 8.600,000600,0000.01 352 3 (a) XVXV78 (3)312,090,025166,090,02510,000,000Gaea Sports LimitedGAEAGAEAPoseidonHarvest LuckPoseidon (1)HarvestLuck Development LimitedHarvestLuckPoseidon Sports LimitedPoseidonHarvest LuckHarvestLuckPoseidon (4)166,120,0250.9436,000,000 (2)Bountiful Talent LtdBountiful Talent Ltd (6)10,000,0000.946,000,0000.333,900,000 (5)21,500,0000.9423,000,0000.854320,0000.333,900,000 (7)5,887,561,025 XV352 (b) XV23XV336 (1)Harvest Luck Development LimitedHarvest LuckPoseidon Sports LimitedPoseidonHarvest LuckHarvest LuckPoseidon (2)312,090,025166,090,02510,000,000Gaea Sports LimitedGAEAGAEAPoseidonHarvest LuckPoseidon 5% 6 4 2410 8 5 9 3472 1 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2 3434 3 3 15,86224,365(40,227) 4 5 5.1 5.2 9 5.3 5.4 5 5.4 (a) 5 5.4 (a) •11•22•33REITs 12REITsREITs36,850,00013 35.4(b)5.4(c) 5 5.4 (b)3 5 5.4 (c) 3 5 5.4 (c) (1)(2)EV/EBITDLOM(3)12Citigroup Global Markets Funding(4)REITsDLOM(5)Morgan StanleyBank Julius Baer12 5 5.4 (d) 33 6 —KappaPhenix — 6 6 8 10 (a) (b) (c) 15%25% (d) 10%179,726,000197,431,000 11 (a) (b) 12 28,971,000113,000 0.7141,802,000 15 27,217,00025,420,000 7,811,0009,022,0006,390,0006,719,000 15 16 17 3090 19 (a) 590,956,000618,301,0008%12%8%12%3,756,000220,516,0003,756,000215,862,000660 (b)1%526(b) (c)9 (d)35,877,0005,000,000382,0005,190,00028,424,000 20 24 (a) 30,000,00087,138,000 (b) 24 (b) 1.00 (i)(ii)(iii) 588,612,10210% 76,860,000 1,666,00014,174,000 24 (b) 24 (b) 25 2007070 CPE Global Opportunities Fund II301511115106 IV2011.079.311.579.2 25 EnvisionX Partners Fund, L.P.6429 TH Capital China Growth Fund I, L.P.10536 26 (a) 26 26 (b) 19(b) (c) 27 15,000,00013,860,000 2.9%