环球医疗2023中期报告

2023 6566676870727524679555860 公司資料 8702 (1)(2) 814513 183171712-1716 (1)20237 25(2)20236 21 www.umcare.cn 2666 定義 2015 20191231 公司簡介 201572666 64145291.6 管理層討論與分析 1. 20236 30(i)55(ii)(iii) 202320236,634.416.1%3,646.133.8%55.0%1,193.61.5%231.661.1%1,093.20.3%174.088.0%(ROA)2.96%(ROE)15.25% 1.1 20233,528.033.4%186.462.0%5.28%0.93 20236 305542613,89320233102,0004,000 • 3,339.912.1%4810.6% • 423.6377.8202320226.4%45.820.0%21.226.1%10.290%13 • 49,793202210.4%29,603202210.7%59.5%3202230.1%31.6% 202220232,639.513.9%;165.351.1%6.26%1.54 1.2 202351.011.1 21132.83109.4420232 15.032023320236 210143020239,000 20238467.585%1,500500100 1.3 2023 20232,988.27.04%0.424.33%0.622.71%3.22%202363070.22AAAAAA 20236 3071,764.510.0%0.98%300.88%255.06% 1.4 2023 2. 2.1 20236,634.416.1%1,563.53.9%1,093.20.3% 2.2 20236,634.43,646.133.8%55.0%2,988.245.0%2,264.1474.942.3%1,700.213.3% 2.2.1 20233,646.1921.233.8%474.9141.142.3% 2023 2.2.1.1 20233,612.7893.132.8%446.3120.437.0% 2.2.1.2 202351.032.3172.1%27.920.2262.9% 2.2.2 20232,988.21,700.213.3% 2.2.2.1 20232,431.31.7%1,143.416.2% (1)(2)(3)=(4)=(5)=(6)= 20232.71%3.75%1.04 (1)7.04%7.46%0.42 (2)4.33%3.71%0.620.223436.876.840.1746.13% 2.2.2.2 2023556.66.7% 2.2.3 2023159.829.2%2022 538.322.1%266.931.5%271.414.1% 2.2.4 20231,563.558.73.9% 2.2.5 20231,093.23.80.3% 2.2.6 20236 3055 20233,528.0883.933.4%186.471.462.0%5.28%4.35%0.932,639.513.9%165.351.1%6.26%4.72%1.54 3. 3.1 20236 3084,247.69.6%837.57.6%1.0%2,510.16.3%3.0%71,581.910.4%85.0% 3.1.1 20236 30837.57.6% 3.1.2 20236 302,510.16.3% 3.1.3 20236 3071,581.910.4%69,975.597.8%1,595.92.2% 3.1.3.1 202320236 3071,764.56,530.710.0% 2023 2023630 2023630701.457.320236300.98% (1) (2) 7. 20232023630300.88% (1)30 20236 30255.06% 20231,49220236 30186.220236 30 20236 30294.7 3.1.3.2 20236 301,595.9275.420.9% 3.1.4 20236 301,130.823.8 20236 303,906.8126.2 20236 30492.0110.7 20236 30102.358.932.39.20.81.0 3.2 20236 3064,561.97,394.112.9%53,566.46,655.014.2%83.0%8,028.7505.36.7%12.4% 3.2.1 ESG 20236 3053,566.46,655.014.2% 20236 3030,015.556.0%4.20.22 20236 3041,010.676.6%6.8 20236 3040,330.775.3%7.0 20236 3023,630.344.1%0.2 20236 3012,245.822.9%9.7 20236 3017,495.632.7%5.2 3.2.2 20236 308,028.7505.3 3.3 20236 3019,685.717.30.1%2,894.41,178.028.9% (1)20213 25Genertec Universal Medical Development (BVI) Co., Ltd.1502%14820236 166.286.09 (2)20216 2850020216 295.1%100100%2023629 202110 25670202110 254.83%100100% 202212 22480202212 225%100100% 20233 2730020233 274.8%100100% 20236 2960020236 294.3%100100% (3)20227 30(i)44%(ii)10%202331100% 4. 20233,339.42,018.8368.9282.53,468.4682.8 5. 20236 30 6. 2023341.0 7. 7.1 7.2 20236 301,710.41,709.599.9% 7.3 (1)(2)(3)(4)(5) 7.4 8. 20236 3010,916.4837.5 9. 20227 30(i)44%1,096.2(ii)10%20233 1100% 630 10. 10.2 (1) (2) 管理層討論與分析 11. 20236 3020,04820226 3020,077290.15% 20236 3058.15%5.69%37.85%12.85% 20236 30 20236 30XV352 (1)EvergreenEvergreen7,617,400Evergreen (2)1,322,000202212 3020236 30881,333 權益披露 20236 30XV352 2023630336 1.735,664,700672,186,39563,478,305735,664,700 2.CCP Leasing II LimitedCITIC Capital China Partners IV, L.P.20201229150191,349,753CITIC Capital China Partners IV,L.P.CCP IV GP Ltd.CCP IV GP Ltd.CCP Ltd.CCP Ltd.Trustar CapitalPartners LimitedTrustar Capital Partners LimitedTrustar Capital Holdings LimitedTrustar CapitalCompany LimitedTrustar Capital Holdings LimitedCP Management HoldingsLimited51%49%Trustar CapitalHoldings LimitedCP Management Holdings LimitedCCP Leasing II Limited191,349,753 3.191,349,75341,993,000Infinite Benefits LimitedPrestige Way Holdings LimitedPrestigeWay Limited68.17%Prestige Way Holdings LimitedCITIC Capital MB Investment LimitedCITIC Capital MB Investment Limited41,993,000 4.243,529,081(i)4,806,000(ii)169,835,081(iii)45,410,000(iv)23,478,000 243,529,081 80%100%169,835,081 53.75%68,888,000 243,529,081 20236 30XV352 企業管治 20231 120236 30B.2.2 B.2.2 202311 3.21 20236 30 24102023630 436 20236 30202212 31436 662(3)63202212 31 202212 31406(2)407(2)(3) 其他資料 201912 3117(i)(ii)(iii) 171,630,458(i)201912 3110%(ii)9.07% 121% 243636 211.00 (i)(ii)(iii) 201912 315.9716,065,0000.936%20201 216,065,0002,644,000 201912 31201912 3124 i.201912 3136 ii.362019123148 iii.482019123160 其他資料 2023630 (1)a.5.97b.55.7465.90 (2)883,334 20191212 2023630 20236 30 13.51B(1) 1.202129885 2.20234 1969193.20236 164.20239 11100 13.51B(1) 13.18 20236 3013.18202011 2520219 813.18 其他資料 www.umcare.comwww.hkexnews.hk 718317Munimedical.ecom@computershare.com.hk 6612420236 30343434 2410 34 20238 23 20236 30 2023630 20236 30 1. 20236 3034202212 31 20221231436 662363202212 31202212 31406240724073 2. 202212 31 171717 179 1281212 20236 30 2. (a)1220231 1 (b)820231 1 (c)121220221 1 2. (d)1220231 1202312 31 3. •(a)(b)(c)(d)(e) •(a)(b)(c)(d) 20236 30 3. 3. 20236 30 3. (a) (b) 10% 4. 4. 20236