移卡2024年年度报告

(Incorporated in the Cayman Islands with limited liability)( 於開曼群島註冊成立的有限公司 )股份代號：9923.HKStock Code: 9923.HK移卡有限公司 2024ANNUAL REPORT年 度 報 告 2569333875100111113115117119250 Vistra (Cayman) LimitedP.O. Box 31119 Grand PavilionHibiscus Way, 802 West Bay Road GrandCayman, KY1-1205Cayman Islands 15A419 33191912 https://www.yeahka.com 15434301-10 22 Maples Fund Services (Cayman) LimitedBoundary Hall, Cricket SquarePO Box 1093, Grand Cayman, KY1-1102Cayman Islands 183171712-1716 5112 9923 (1) AIAI AI AIWinsforAIAIAgentAIY-Copilot GPV AI SaaSISOAI85%90%50%AI 3,086.721.9%11.8%13.0% 728.818.7%23.6%28.4% 73.0 (ESG) 2024ESG59A2024ESG AI 2025327 •AIAI Agent•115•6,000•GPV23,35519.0%•111.9•3,086.721.9%•11.8%13.0%•18.7%23.6%28.4%•11.0%10.8%10.5% •31.5% •EBITDA384.573.0118.9 •35.9% (i)(ii)(iii) AIAIAI GPV28,82919.0%23,3553,086.73,950.621.9%11.8%13.0% 42.7%428.5292.9289.818.7%23.6%6.9%21.6% DeepSeekY-Copilot30%AIAI20%11.0%10.8%10.5% 31.5%EBITDA384.510.173.02.4% (1) AI AILab2023DeepSeekAI WinsforAIAI Agent(i)(ii)(iii) AIY-Copilot30%AIKYCAI20% GPV115 VisaMastercardClinique%Arabica Bose PlaymadeCoffeeBeanMr.CoconutKOIAIAgentAIAI Agent 6,0003212.1%289.821.6% 6,000SaaS32.0%16017,000 AIKYC1701,90085% AI 363.06.4%339.687.2% 90%AI AIAI 9.2%11.0%AI 50% 8 0 . 3 %81.3%AIAI + 3,5003,5001,000 30%73.02.4% AI CreativeBrocade International2,866,8000.62%Creative Brocade International 5,2104,224,4009.0114.760.95% 1,0007,0006.25% (ESG) 2024E S GE S G59A20248%812(IFRSS2) 1701,900 ESG (i)(ii)(iii)3,950.621.9%3,086.7GPV 3,485.022.9%2,685.9GPV 363.06.4%339.6 102.740.4%61.2 3,212.426.6%2,358.0 738.21.3%728.818.7%23.6% 9.7%14.2%4 87.4%87.2% 80.3%81.3% 125.011.0%111.2AI 338.810.8%302.1 265.610.5%237.6AI 57.852.5%88.23.1(b) 56.355.2%25.2 144.681.1 26.819.6 125.0115.5 89.931.5%61.6 0.429.5 35.4135.5%83.4 25.358.8%10.471.5%12.5%(i)(ii) 10.1622.0%73.0 EBITDAEBITDAEBITDAEBITDA EBITDA 344.486.1 EBITDA556.030.9%384.5 8,420.47,705.55,803.05,116.068.9%66.4% 1.241.18 887.932.9%595.7(i)(ii) 45.3%35.9% 148.672.1%41.42024 3134 658.1882.3 324 4,500,000(17.0%)7,272,780(27.4%)834,957,000731,898,00010.8%351,600,000103,059,000 SaaS 85% 60,522,2306228,220,00026,315,9011,904,099 183171712-1716 87110 706.25%68.1533.3 (1) (2) 48 25 44 42 18 4420 61 MomoInc.MOMONEEQ8391211007.HKVenturousGroupCitytechTM GroupFidelity Growth Partners AsiaFidelity Asia Ventures 4718 51 48 44 42 43 11 13.51(2)13.51B(1) 13.51(2)13.51B(1) 1 68932 (i)(ii)(iii)14.2%47.6% 5% 2.5% 5% (i)10.1019,150,000(ii)19,150,00019,150,00010.104.14%189.2 111249 1,221,531,0001,380,485,000 15 26 31 15.0 5 52.14,224,4009.0114.760.95% 3,50050.0%3,450 1,5005,046,80621.4% 2,0006,729,07328.6% 3,50050.0% 34 (10)76,396,68277,598,54817.1%17.5% 400 7,745,91410,680,1302.4% 35(b)(3) 2447,745,9147,745,9141.7% 1% (i)(ii) 10%42,620,50710% 121% 281.00 (i)(ii)(iii) (1)(i)44.20(ii)39.45(iii)0.00002543.55(2)(i)52.75(ii)58.60(iii)0.00002553.60(3)(i)24.70(ii)25.56(iii)0.00002525.10(4)(5) 5,257,2501.2%37,323,25737,363,2578.4%8.4%42,620,5079.2% 35(a) 1% 17.07(3) (1) (2) 16.1916.2 3.13 XVXV78352 1. 2.Creative Brocade International(i) Brocade Creation Investment LimitedBrocade Creation LimitedBrocade Creation LimitedCantrust (Far East) LimitedBrocade Creation Trust99.9%(ii) Creative Brocade0.1%Brocade Creation TrustCantrust(Far East) LimitedBrocade Creation LimitedBrocade Creation Investment LimitedCreativeBrocade International160,248,364 3.443,012,442 1. 443,012,442 XVXV78352 XV23336 1.(L)(S)(P) 2.Creative Brocade International(i)Brocade Creation Investment LimitedBrocade Creation LimitedBrocade Creation LimitedCantrust (Far East) LimitedBrocade Creation Trust99.9%(ii)Creative Brocade0.1%Brocade Creation TrustCantrust(Far East) LimitedBrocade Creation LimitedBrocade Creation Investment LimitedCreativeBrocade International160,248,364 3.LuoHaiying160,248,364 4.121251,227,17128,250,8941251,227,17128,250,894 5.443,012,442 XV23336 10 2E.1.5 (1)12(2)22 25% 706.25% J.P. Morgan Securities plcCredit Suisse (Hong Kong) Limited 8.10 706.25%68.1533.3 A 240244 AA 100% (a)(b)(c)(d) 200,000,000 (a)(b)(c) 20 198,813,1721,186,828 (i)(ii)(iii)(iv)198,813,1721,186,828 (i) (ii) (iii) (iv) 2,93294.98% 6,11279.33% 6368 ••••••• •••• 240245 A5%A (i)14A.105A(ii)14A.53(iii)14A.52 (a) (b) (c) (d) (e) (a)(b)(c)(d) 3000740 a.b.c. 39(a)14A(b)14A 183171712-1716 7599 C12C.2.1 2A.2.1 ••••• 2C.1.3 2C.2.1 2C.2.1(i)(ii)(iii) 3.10(1)3.10(2)3.10A 3.13 2B.2.2 16.2 16.1916.2 2C.5.1 (i)(ii)3.09D 10(CFA)(HKICPA) (i)(ii)(iii)(iv) (i)(ii)(a)(b)(c)(iii)(iv)(v)(vi)(vii) (i)(ii)(iii)(iv)2E.1.2(c)(ii)(v)17.07A (i)(ii)(iii)17(iv) (i)(ii)(iii)(iv)(v)(vi)(vii) (i)(ii)(iii)(iv) (i)(ii)(iii)(iv)(v)(vi) (i)2023(ii)(iii)(iv)(v) (i)(ii)(iii)(iv) (i)(ii)(iii)(iv)(v)(vi) 4261 72%28% 84 10 2F.1.1 •• ••• (i)(www.hkexnews.hk)(www.yeahka.com)(ii)(iii)