巨子生物二零二三中期报告

2 4 5 18 27 28 31 33 42 2023 (2023 8 28)(2023 8 28) 20237 7 97927 27 www.xajuzi.com 2367 2920 (ACG HKACG)20238 28(FCG HKFCG (PE))20238 28 1617 Maples Fund Services (Cayman) LimitedPO Box 1093, Boundary HallCricket SquareGrand CaymanKY1-1102Cayman Islands PO Box 309, Ugland HouseGrand CaymanKY1-1104Cayman Islands 1 6 69A101 1855 3485 2023 8663020236 2023 16.06202263.0%6.66202252.3% 2023428T/ZGKSL004-2023 34.080.8%2.1%0.2 CK Human-like4202120226183,500GMV700%TOP1TOP1TOP3TOP1 20112023618618TOP1TOP1 OKCK828OK 170TOP8TOP10Human-likeHuman-like 3.2120226.4% 12.282022101.0% 2022Mini217DaHuman-like2022100%99%2023618 20234 20232CCTVVOGUE20234 520236 1,4002,2005004,000CS/KA 20235562 10.8367.5%5.2332.5% 618 221 2023 20236 301,605.720226 30984.963.0% (i) (i)(ii) (ii) (i)DTC(ii)(iii) DTC DTC977.22022128.4%60.9%(1)(2)Human-likeHuman-like(3) 68.8202218.6%4.3% 37.1202250.8%2.3% 522.6202210.2%32.5% (iii) 10.9202254.8%0.7% 1,228.22022101.0%76.4%(1)(2)Human-like 2023630254.720226 30146.673.7%(1)2022106.42023199.5(2)(3) 320.520226.4%20.0% 20236 301,351.02022630838.361.2% 20226 3085.1%20236 3084.1% 46.120225.1%2.9% 20236 30555.220226 30264.0110.3% 2023 20236 3034.020226 3018.880.8%20236 3020226 302.1%1.9% 20236 30109.620226 3075.944.4% 20236 30666.020226 30437.252.3% 20236 3033.320226 3018.976.5% 20236 300.6720226 300.4548.9%20236 300.6620226 300.4161.0% 20236 3028.620226 309.3 20236 3020236 30 20236 3047.520226 3050.35.7% 20236 30 20236 30 20236 3020236 3020236 305% 1.20236 3020236 30 20236 3020236 305%20236 305% 2023 20236 30 20236 301,557.5202212 311,331.017.0% 20236 30 20236 30515.82023630187.0 20236 301,02320236 30 202381720232023202320232023202399,500,00010%2023202319,900,0002%20232023 20211219,000,0001.91%8319,000,000 2023 20236 30 20236 30 20236 30C.2.1 C.2.1 20237 720237 720237 7 20236601059 20236300017 13.51B (1) 20236 30XV(a)XV78(b)352(c) (1)(2)995,000,000(3)Juzi HoldingRefulgence HoldingFY Family TrustRefulgence HoldingTridentTrust Company (B.V.I.) LimitedFY Family TrustRefulgence HoldingTrident Trust Company (B.V.I.)LimitedJuzi Holding581,104,935(4)Healing HoldingHealing Holding900,000(5)GBEBT HoldingGBEBT HoldingGBEmployee Benefit TrustGBEBT Holding19,000,000(6)Juzi HoldingHealing Holding GBEBT Holding (7)10,459,502GBEBT Holding19,000,00010,459,502(8)681,000(9)855,333(10)20237 7 20236 30336 (1)(2)995,000,000(3)Juzi HoldingRefulgence HoldingRefulgence HoldingFY Family TrustRefulgenceHoldingTrident Trust Company (B.V.I.) Limited FY Family TrustRefulgence HoldingTrident TrustCompany (B.V.I.) LimitedJuzi Holding581,104,935(4)Healing HoldingHealing Holding900,000(5)GBEBT HoldingGBEBT HoldingGBEmployee Benefit TrustGBEBT Holding19,000,000 XV235% 108 4.74202112 82020229 26 20236 30 (i)(ii) 202112 8 (i)(ii) 20% 19,000,0001.91%19,000,000 20236 3010,459,5021.05%20236 301% 3,741,73231.5 202399,500,00010%19,900,0002% 20232023 20238 1720232023202320237 31 12202320231% 2023 (i)(ii)(iii)2023 12 (a) (b)2023 (c) (b)5 (c) 20232023 (d)202312 (e) 20231010 2023202320232023630 (a) •46%•5%•10% 20236 3013.2013.21 13.22 202211 422,608,8002,261,20020,347,60024.30573.7 5 •11% •28% 20236 3020236 3020238 28 20236 30 2023 2023 20236 30 20236 30 20236 30 1. 20236 3034202212 31 2 202212 31 1717171791281212 (a)1220231 1 (b)820231 1 2023 20236 30 2. (c)1212 (d)1220231 1202312 31 3. 8 4. 2023 5. 20236 30 6. 16.5%202216.5% 20081 125% 20112020202115% 7. 20226 8. 995,000,0002022685,335,118 20236 30RSU 20226 30RSUA 2023 20236 30 8. 9. 20236 30111,910,00020226 3085,114,000 20236 302,421,00020226 302,855,0002,371,00020226 302,855,000 10. 11. 12. 2023 13. 14. 15. 20236 30 15. 20226 30 2023 0.00001 15