大成生化科技中期报告 2023

2023 * 2 3 4 6 20 29 30 32 33 35 140 20238102023810 2023810202381020238102023810 Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands ACG, HKACG, HKICPA Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 1617 18A101002 www.globalbiochem.com 00809 1842 2023 202363059.35.5% 12378,500,0002022662,500,000300.0% 588,700,00084%130,600,000 47.0% 20235% 2023 20237241,500,000,0001,600,000,000 2023831 03889 2023630202320223.3%2.7%20235%621.3% 202382023/241,213,500,0002022/231,151,300,000202365551,585202267441,9622023/24282,000,0002022/23277,200,000293,000,0002022/23290,400,00020232.8%17,500,00020233202362,760202262,827 2022202321.6%358,0008.0%8,600202212292022 2022/23182,700,0002021/22180,300,000176,400,0002021/22173,200,0002023622.863,6652022618.702,7692022/239,000,0002021/229,600,00015,600,0002021/2215,400,0006,600,000202367,044202265,7787.3%2022 202320232023/24191,000,000189,000,00010,000,00015,700,0002023 20237242021331815,000,000 202346 20221231202212312023724 (a) 2020122320213262022382023724 (i)1,400,000,000414,700,000300,000,0001,100,000,000(ii)1,983,500,000583,600,000(iii)1,184,300,000 (iv)2021331815,000,000 20237241,500,000,0001,600,000,000 (i)20232024(ii)2025 20236301,280,800,000(i)839,600,000(ii)40,000,000(iii)47.0%401,200,000 (b) 2022202212 (c) 2023824 2016820236301,932,600,000202212312,105,500,000 (d) 20221231 2023630 14D.1.3 (1) (2) 201992420191216202021020205292022285.6%325.8%662,500,0002022155,600,00020,000,000202211,200,0007,900,00050,300,0002022100,00038,200,000202211,700,0005.8%20227.5% 588,700,00020236 151,800,000142,700,0002022294,500,00095,100,0002022829,200,000EBITDA395,000,0002022LBITDA284,000,000 (1)(2)(3) 90,300,00020227,900,0002022 27,000202290,300,00020227,900,00020228.7% 378,500,0002022100,00050,300,0002022100,000 378,500,0002022100,00065,0002022450,300,0002022100,00013.3%202214.4%2023 193,700,0002022155,000,00020,000,000202211,200,000 202225.0%193,700,0002022155,000,00033.3%48,000202236,00078.6%20,000,000202211,200,0007.3%10.3%20227.2% 2022500,0002022500,000 20222022500,000500,000 11.8%20223.2%77,900,00020225,000,0001,458.0%9,70020221,80020221,000 7,128.2%614,400,00020228,500,000588,700,000 84.5%38,000,000202220,600,0005.7%202213.3% 1.9%163,900,0002022160,900,000 51.5%142,700,0002022294,500,000 362,200,0002022373,400,000 35,500,0002022202235,500,0002022 83,900,0002022117,500,00030,200,000202242,300,000 2023630271,000,0006,842,600,000202212317,113,600,000121,700,000392,700,000202363021,900,00063,800,0002022123141,900,0002022123120236306,778,800,000202212317,071,700,000 20236306,842,600,000202212317,113,600,00020221231202363020221231 2023630318,600,00020221231318,600,0007.0%13.6%202212317.0%13.6% 2015101,086,279,5650.234,722,954,6310.01%71,000,00025%20201015 201971920199271,279,799,6720.101,228,607,6850.108020204290.215,172,759,833 20209253220236152020113020209252020116 20236220259302023832023622023715 20236301,090,200,000972,100,000202212311,037,500,000972,100,00053,000,000202247,700,000 3090372022123159 277202212311,283 6520221231235 20236300.10202212310.050.04202212310.0320221220236307,487,900,000202212317,787,100,000141.4%20221231139.3% 24 2023630 20236304,339,062,000202212314,642,417,0001,695,637,000202212311,480,503,00082,058,00020221231124,208,000107,527,00020221231113,636,000 11.8%20223.2% 2023 20236303,10020226303,60099,400,0002022116,900,000 2022630 2023630XV35210 (a)20236308,907,405,717(b)20236301,527,586,000 2023630XV352 XV 2023630336 (a)50.0%50.0% (b)(i)PRC LLPPRC LLPGPPRC LLP60.0%26.7%13.3%PRC LLPGP (ii)8,308,269,0295,172,759,83320236303,135,509,19635.2%8,308,269,02959.0%20238326126 2023630336 14 (a)(b)(c)(d)14(e)14A(f)(g)(h)(i)(j) 2022724Hartington Profits Limited2023228202332 (i)(ii) 202346202346717,965,00047.0%43,077,9000.0664.04%17.04% 2023465120,000,000138,000,0000.100.1 14.291,380,000,0008.96% 202346(i)ABIAB1.0ACIIIAC1.0 2019520250,000,000(i)(ii)(iii)(iv) 13.1913.21 (1)202054189,900,000200,000,000 20221142022222213,882,635.55188,700,000 (2)2020225648,000,0001,800,000,000 648,000,0002,000,000,000648,000,0001,800,000,000 202238 (3)20201223920,000,000740,000,0001,660,000,0001,000,000,000 180,000,000250,000,000 202012232023724(i)414,700,000(ii)583,600,0001,400,000,0001,983,500,000 (4)2023825202082520211227212,500,000 161713.1913.21(4) 2023630 1. 20236302023831 2219613Cricket Square,Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands18A101002 2. 2.1 1634 20221231 2.2 95,100,0002022630829,200,000202363012,239,800,0002022123112,818,500,0007,487,900,000202212317,787,100,000 2. 2.2 (a) 2020122320213262022382023724 (i)1,400,000,000414,700,000300,000,0001,100,000,000 (ii)1,983,500,000583,600,000 (iii)1,184,300,000 2023630 2. 2.2 (a) (iv)2021331815,000,000 20237241,500,000,0001,600,000,000 202346 (i)20232024(ii)2025 2023630 2. 2.2 (a