云康集团2023中期报告

股份代號 : 2325（於開曼群島註冊成立的有限公司） 深 度 服 務.精 益 運 營 25710293638404142 0.000002YK DevelopmentYK Development Limited20187 122008528% P.O. Box 31119 Grand PavilionHibiscus Way802 West Bay RoadGrand Cayman KY1-1205Cayman Islands 20238 3020238 30 20238 3020238 30 9 20238 3020238 30 33191901 14 Maples Fund Services (Cayman) LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 1617 ir@yunkanghealth.com www.yunkanghealth.com 2325 ࠅৌਕ࿜ 476.9202265.4% 254.4202262.6% 197.9202269.6%PCRPCR 24.6202248.4% 48.0202279.5% ၍ଣᄴীሞʿʱؓ GDPDRG/DIPICL •GDP 202324,211202222,5421,670GDP8.8%GDP • 65202214.9% •DRG/DIP DRG/DIP • 2020993120218 •ICL ICLICL PCRNGSAI 201742020720195202220232023320231(i)(ii)(iii) • 678 • CLSIISO15189CAPCAPISO15189 ISO9001 CMA CMMI ISO27001ISO15189CAPCMAISO9001ISO15189 • 2022105GAI •PCR PCRPCRPCRPCR • 1502,000 1012 • 20236304101,1673,70077% 3+1+ 98.7%1236100%247 • + AI • 4 • IVDLDT 3010 • • • 7S7S 2023 • • • (i)(ii)(iii) IVD • ICU • 34 476.920226301,378.765.4% 20226 30680.462.6%20236 30254.4 2022630650.769.6%2023630197.9PCRPCR 202263047.648.4%20236 3024.6 (i)(ii)(iii)(iv)(v) 20226 30727.659.4%20236 30295.2 20226 30651.172.1%20236 30181.720226 3047.2%202363038.1% 20226305.119.4%20236306.1 20226300.2202363031.1(i)(ii) 20226 30219.160.3%20236 3086.9 20226 30128.637.4%20236 3080.5(i)(ii) 20226 3025.43.9%20236 3026.4 20236304.379.6%202212 31 20226 303.820236 3015.1 202363050.82022630283.5 202263048.720236302.8 20221231420.62023630410.9 2023630453.720221231349.1 20236 3084.3202212 31 16 202212 3141.320236 3019.1 202212 312,432.220236 301,942.5202212180 20221231134.42023630213.4170.0170.0 202212 311,492.120236 301,249.6116.7 202212 31787.720236 301,268.620 202212 312,18920236 301,663 (1)100%(2)(3)(4) 20236 30918.520221231691.8606.820221231471.420236 3092.2 202363043.9%202212 3131.0% 2023630176.120221231100.4 20236 30 20236 301,93120226 302,47620236 30153.620226 30200.9 202211 23202211 2320237 28 (i) 20236 30XV352 (L) (1)YK DevelopmentYK DevelopmentHuizekx Limited64.04%HuizekxLimitedHuizekx LimitedYK Development202211 18YK Development181,108,00020221129YK Development60,614,780 (2)20236 30621,250,500 20236 30XVXV78352 2023630XV23XV336 (L) (1)YK DevelopmentHuizekx Limited64.04%HuizekxLimitedYK Development202211 18YK Development181,108,000202211 29YK Development60,614,780 (2)YK DevelopmentMouduans Limited Tongfuzc Limited WJJR Investment Limited Jin Jun Ying Limited SourceCapital RW Limited23.47%6.95%3.04%0.50%2.00%HKEX GL89-16HuizekxLimitedMouduans Limited Tongfuzc Limited WJJR Investment Limited Jin Jun Ying Limited Source Capital RWLimitedYK Development (3) (4)SPDB International Holdings LimitedSPDB International Holdings Limited20221118YK Development181,108,00060,614,780202211 29 (5)20236 30621,250,500 20236 30XV23336 2022 202211 232022202220221123202372820236302022 2022 1.2022 2022 2.2022 2022 (1)(2)(3) 3.2022 20222022 202220222022 20237282022202211233%10%62,125,05010%20237 28 4. 2022 5. 6. 28 7. 8. 20222022102022(i)2022(ii) 2022 18 C.2.1C.2.12008528 13.51B(1)202212 31 20229300958 (ii) 2023830(i)(ii)(iii) 20236 3020226 300.088 2023630 811.82023630356.0 1 團20187 202219613 20225 18 20238 30 2 20236 303434 20221231 (a) 202311 171712812 179 2 (b) 20237 1 3 34 202212 31 4 4.1 20221231 4.1.1 2023630649,170,000 20236 30685,038,000233,439,000 4 4.2 (a) 11 22 3 20236 301232022 4 4.2 (a) 202363018,713,00020226 30237,671,00011,042,000 (b)3 33 • 20236 302022 4 4.2 (c) 10%20236 308,434,100202218,600,400 10%20236 3045,366,900202228,075,600 (d) 5 (a) 20236 302022 (b) 5 (d) 20236 3010%2022 (e) 6 7 9 16.5%20184 128.25%216.5%20236302022 9 20236 3025%2022 20236 3015%2022 120% 10 (a) 20236 30202215,101,6432022 (b) 202320226 30 11 12 14 16 (a) (i)AA (ii)B 20236 30 16 (b) (i)70,000,000365 4.2 18 18 (b) (i)2022112320222022 (ii)20236 3015,101,643207,898,000188,525,0002022 (iii) 19 20181 1931 20 22 (a) 20236 30 22 22 (d) 20236 30 (e) 201512 9 20236 3020221231 23 20236 2820237 5202212310.2220238252022133,353,000116,738,300 20236 3020226300.088 24 20236 302019 25 20236 3020221231 26 20237 1