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]:易鑫集团:截至2024年12月31日止年度之初步年度业绩公告 - 发现报告

易鑫集团:截至2024年12月31日止年度之初步年度业绩公告

2025-02-27 港股财报 LM
报告封面

20241231 Yixin Group Limited20241231 20242024GDP5% 2024(CAAM)(CADA)20246% (NEV)(CPCA)202441%50%202459019% 202420249948%1019% 202472.67%6915%202417.551% 202412311,08120241231901.86% 202411(ABN)2.3%(PPNs)(SCPs) 24911%GAP2024GAP57728%GAP 202418290%200107%20241231602025 Titan-AI2024Titan-AIAI ESG202411集團ESG2024112024 2025集團 6.550.1%20246.550.1%20256262025527 2025227 2024GDP5.0%GDP 3.5%3.2%1.1%5.9%1GDP 2024CAAMCADA6.0% 2024202427.65.8%202415.76.1% 2024CPCA10.940.7%50% 20245.919.3% 2024 20244787 202452024202520247 20247(20242027202410 2024420249 20243202411 2024(SaaS) (1) 7266787%6916595% 2024 37.639.96%3874024% 35.027.925%48% GAP SAAS SaaS 202460 2024202421118290% +202418+192 (1)1 2023101798%2024(ARPCC)1.04202345 AI 2024 8,20070 14.382023123110.91 10.79202312319.10 2024123120231231 202420231231 2023123166.8648%98.88202420231231 (1) 2023123150.9755%78.94SaaS80%2023123176% 202334.4525%43.18 SaaS211202418.04290%107%SaaS202312314.5%20248.6% 2023123111.8949%17.7315.24202312319.6358% 202315.8925%19.93 2023123115.7025%19.60(1)9.4%202312319.8% (1) 52.512023123134.3953%202325.4541.3820237.8210.07(1)4.9%4.5% 46.362023123132.4713.8943%2023123147%49% (1) 20240.83.7% (1)SaaS (2) 20244.9%0.40.4 (2) 2023123110.513%10.201,400202312312,600202312317.832%7.67 202312313.5226%4.433,100202312313,100202312313.2029%4.12 202312312.783%202412312.86 202312311.9420%2.33900202312311,800202312311.7627%2.23 202312317.29115%15.65 202312314,6001%4,500 11.34202312316.89 2,800202312311,500 2.80202312311.54 8.10202312315.55 202412316.56.520233.0020252276,757,594,7018.7858.10920231.957 2024123128120231231239 12312024202329,050,30924,639,182(932,427)(754,303)3.21%3.06% (1) (1) 2024123136.45%16.2 202412317392024123123 180(1)90180(2) (1)180 (2)90180 20241231180901801.39%1.86%202312311.49%1.89%2024 3030(MOB) 2024123130 2024123130 20171116 40 (i)(ii)(iii)(iv) ••• ••• •15•GPS• •10 ••• 180180180 2024123142.132023123134.80 2024123133.442023123131.15 202023123187 2024123126920231231232(i)2024123166(ii)2032024123125% 202412316358520242(PPN)202411ESG32202412403 2024123146.442023123152.7612%20241231230202312312132024123118320231231160 2024123116520231231158 (1)(2)(3) (1) (2) (3) 202312311.33202412311.25 2024123155%2023123153% 202412311.64202312311.47 2229 2018613YushengYusheng2.6020.4020.00156.931,3000.0001YushengPre-APre-APre-AYusheng40.63%YushengYusheng A-1A-2Yusheng2038612YushengPre-A (i)2,1001.65(ii)Yusheng2018613Yusheng2018613 2019112020124,3003.351,2009,500YushengYusheng 202371,2009,400YushengYusheng YushengYushengYushengYusheng 20241231Yusheng2,578,853,000202312312,523,091,0005.3%202312315.8%202420231231Yusheng2024123117,940,000202364,217,000 202412314,278202312314,231202479202425 10.19202312319.45 2229 2024123120231231 123120242023 34,8938,177 844,831563,135 22,949,97721,266,259 1 2 0 1 41 11 92 219613YixinAutomotive Technology Group LimitedP.O. Box309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 20171116 (i)SaaS(ii) 20241231 1231 2 622 4 (a) 202411 120241112024111620241177202411 202411 (b) 20241231 212025119720261118202711192027111028 3 3.1 (a) (i) 3 3.1 (a) (i) 9 (ii) 9POCI ••30•90•12 9 3 3.1 (a) (ii) (SICR) 30 90 (PD)(EAD)(LGD) 12(PD)(EAD)(LGD) •12•12•121212 12 3 3.1 (a) (ii) 3 3.1 (a)(ii) 2024202312 31 3 3.1 (a) (ii) 20241231M2GDP20231231M2PPI2024123185%10%5%2023123185%10%5% 202412312025 GDPM2 3%~6%6.4%~8.2% M2GDP20241231 19 9(PPI) 3 3.1 (a) (ii) 2024123173,922202347,554202412312,325.720231,589.1 20241231M2GDP20231231M2PPI2024123185%10%5%2023123185%10%5% 202412312025 GDP3%~6%M26.4%~8.2% 3 3.1 (a) (ii) M2GDP20241231 2024123160520236052024123113.6202313.6 4 5 20241231 5 20231231 202420231231 202420231231 SaaS 1517Yusheng Holdings LimitedYusheng16 202420231231 11 (b) (b) (a)20242023123125 (b)20241231 13 (a) 2024123116,198,000202323,967,000 202428,085,000202329,001,000 15 20244267.7966%6.40 640,000 (a)(b) 20241231 16 (b) 20211231245,000,00049%2023122720231231202425 20231231 17192022(b)22(a) 2926312713 19 202420231231 19 (a) 202420231231 (b) 11 (a) (b) (a)2024115,00020241231 2023123120235293.846.4020244215 (b)202512202412317.00%10.00%20237.00%10.00% 21 202420231231202420231231 1115 1231 20241231104,339,000202397,181,000 22 (a) 202420231231 22 (b) SaaS(a)(b)(c) (a)SaaS(b)(c)29 202420231231 202412310.00%2.00%20230.00%5.20% 25 2024123154,247,000202374,750,000 (a)2024 0.0014 2024 2024592024202420242024627250,000,000 0.26240.70 11 25 (a)2024 2024 20242024 25 2018 202412312024520,000 (c) 20241231100%100%95%20231231100%100%95% 123120242023 964,344901,487 336611 27 202420231231 1115 1231 202412311,934,970,0002023872,295,000 202420231231 30 12 1212 1115 1231 31 32 202412312023 33 13.0202562620241231878.5810.9 C1C.2.1 C.2.1 202511 4400730 2017111665.0855.25 2024