艾迪康控股2023 中期报告

246720262729313335 AICGCorelinkCorelink Group Limited2008122008320COVID-1920192CROICLITLIS FCGHKFCG (PE) LIM Kooi June Third Floor, Century YardCricket SquareP.O. Box 902Grand Cayman, KY1-1103Cayman Islands 208 188131303 Tricor Services (Cayman Islands) Limited Third Floor, Century Yard,Cricket Square P.O. Box 902Grand Cayman, KY1-1103Cayman Islands 2920 1617 ir@adicon.com.cn(86) 0571 8777 5775 1526 www.adicon.com.cn 9860 97927 2020202120231231ICL202363033ICL30202363018ICLISO15189ICL 20236301,644.1202232.8%20232022COVID-19COVID-19 ICLICLIT ICLICL(NGS)(dPCR) 2023630301,60019,0007501,300 20236301,500200 ITITICLLISITAI 10 201320162016-2020 ICL ICL2022520213 ICL ICL ICL ICL ICL ICLICL ICLDRGICL ICL ICLICLICLICL ICL ICL 201913ICLICLICLICL ICLAI IT LISAIAI ICLICLTAT ICL18ISO15189 (i)ICL(ii)ICL(iii)ICL CROCROICLCROICLGuardant HealthCROCROCRO ICL 20236301,644.120226302,445.632.8%COVID-19COVID-19COVID-19 2023630927.120226301,456.536.3%COVID-19COVID-19 2023630717.02022630989.1 202363043.6%202263040.4%2023 2023630233.72022630294.720.7%COVID-1933.923.1 (i)(ii)(iii) 2023630136.62022630139.0 (i)(ii)(iii) 202363069.1202263080.013.6%12.3 202363066.62022630114.942.0%47.1 202363059.0 (i)(ii)(iii)(iv) 202363034.0202263011.8188.1%(i)15.3(ii)4.5(iii)1.7 (i)(ii) 202363045.920226309.5383.2%36.1 202363031.5202263061.048.4%2023 2022630375.468.0%2023120.3 EBITDAEBITDA20222023630 EBITDAEBITDA EBITDAEBITDAEBITDA (i)(ii) 202212313,895.020236303,752.0202212312,418.420236302,034.4 2023630152.020221231229.433.7%COVID-19 20236301,785.3202212311,856.83.9% (i)(ii)(iii)(iv) 2023630137.420221231140.72.3%12.7(i)4.9(ii)Guardant HealthGH4.1 2023630882.4202212311,062.517.0% 20236308.4202212318.13.7%29,000 202363050.620221231 2023630885.720221231985.110.1%(i)80.4(ii)44.123.9 202363026.02022123121.123.2% 202363020236301,644.32022630970.469.4% 2023630202363020236303.50%7.42% 2023630 (i)(ii) 202363075.62022630108.330.2% (1)(2)(3) 2023630 2023 2023630 20236305,91720226305,6592023630575.82022630506.7 2023630XV352 (1)Nice Sure Holding Co., Limited303,75013,349,646 (2)Corelink90,061,994 (3)2023630723,452,291 2023630XV352 2023630XV235% (L) (1)Pearl Group LimitedCarlyle Asia Partners V, L.P.CAP V Co-Investment, L.P.94.57%5.43%Carlyle AsiaPartners V, L.P.CAP V Co-Investment, L.P.CAP V General Partner, L.P.CAP V General Partner, L.P.CAP V, L.L.C.CAP V, L.L.C.TC Group Cayman Investment Holdings Sub L.P.TC Group Cayman Investment Holdings Sub L.P.TC Group Cayman Investment Holdings L.P.TCGroup Cayman Investment Holdings L.P.CG Subsidiary Holdings L.L.C.CG Subsidiary Holdings L.L.C.Carlyle Holdings II L.L.C.Carlyle Holdings II L.L.C.Carlyle Holdings II GP L.L.C.CarlyleHoldings II GP L.L.C.Carlyle Asia Partners V, L.P.CAP V GeneralPartner, L.P.CAP V L.L.C.TC Group Cayman Investment Holdings Sub L.P.TC Group Cayman Investment HoldingsL.P.CG Subsidiary Holdings L.L.C.Carlyle Holdings II L.L.C.Carlyle Holdings II GP L.L.C.PearlGroup Limited (2)CorelinkCorelink (3)Mega StreamCorelink (4)Ingenuity Capital Holdings LimitedProteus Capital Holdings LimitedPerseverance Capital TrustCallistoCapital TrustIngenuity Capital Holdings LimitedProteus Capital Holdings Limited2023630Proteus Capital Holdings Limited13,462,2651.86% (5)2023630723,452,291 2023630XV23336 201979202011720214142021101202363 Ingenuity Capital HoldingsLimitedProteus Capital Holdings LimitedPerseverance Capital TrustCallisto CapitalTrustPerseverance Capital TrustCallisto Capital TrustIngenuity Capital Holdings LimitedProteusCapital Holdings Limited 2023630 20236302410 2023630 188.5 202372612.323,902,5000.0000242.4 20236302023630 2023630 2023630 2023630 202363013.51B(1) 202363013.2013.2113.22 2023823 Ernst & Young Limited27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 27602023630343434 2410 34 2023823 2023630 1. 20083202023630Third Floor, Century Yard, Cricket Square, P.O. Box 902, Grand Cayman, KY1-1103, CaymanIslands 2.1 20236303420221231 2.2 20221231 171717 179 1281212 2.2 (a)12202311 (b)8202311 (c)1212202211202211 1220232022630 2.2 (d)1220231120231231 3. 8 10% 4. (i) (ii) 15 5. 6. 2,000,0008.25%16.5% 10%2008112007123110%200811 6. 25% 6. (1)20212021202415% (2)20222022202515% (3)20212021202415% 2020202315% (5)15%20182030 (6)20222023[2019]131,000,00025%20%1,000,0003,000,00050%20% 7. 2023630 8. 653,787,0202022653,402,129 202263020236302023630 9. 202363080,713,0002022630115,279,000 20236302,763,00020226301,301,0002,408,0002022630315,000 10. 90120 10. 10. 9 (a) (b) (c)2021623ICL2021630,000,00011,800,00018,200,0002022511,800,00048,686 11. 12. (a)202210150,000,000202363029,000 (b)20236202363050,581,000 13. (a)2022202363022,351,00015,697,0002023630 (b)202161%45,726,0002023630202363042,160,000 202288,916,00051%62,241,00026,675,000202363013,337,00019%202363043,809,000 (c)2021COVID-19202363057,327,000 15. 202012178,154,073,619