盈健医疗2023年年报

2023 2 4 7 26 32 52 71 124 131 132 134 135 138 232 Cricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands 3212 1827 97927 Conyers Trust Company (Cayman) LimitedCricket SquareHutchins DriveP.O. Box 2681Grand Cayman KY1-1111Cayman Islands CFA ACG HKACG 1617 83 1 www.humanhealth.com.hk 014192,000 2019 H2 1,001.710.7% 135.114.2%819.1 11.010.5%115.4 4.06.4%67.3 53.611.6%408.5 66.410.1%593.258.8%59.2% 62.4%64.0% 37.0%36.8% 40.3%40.0% 32.328.93.426.57.67.8 241.8106.143.9%348.0(i)50.8(ii)25.1(iii)11.7 8.32.9 1.52.0 70.012.058.015.7%24.3% 375.3194.5180.818.1%33.5% 180.8375.3(i)(ii)(iii)(iv) 10.7% 180.851.8% H2H2H2 115.4104.4 67.36.4% H2 H2 X 10.5 2022–2420222023 54131103 •••••••••••••• ••••••••••••••••••••••••••••• •••••••••••••••••••••••••• 558 H2 (B2C)(B2B)(B2G)TicketingeHealth station 447.8430.8642.3272.436.5(i)32.634.41.2%(ii)3.97.81.75%16.812.9 4.3%5.4% 1.01.01.01.032.634.4 4285424261,157 84.8 5925Win Ocean LimitedChampion Max Global Limited Treasure Group Global LimitedTreasure Group 56Human Health Associate LimitedHuman Health InternationalLimitedHuman Health Medical Services LimitedNovelChampion LimitedNovel Wiser LimitedSolid Success Global Limited 45Polywell LimitedVisionPlus Eye and Surgery Centre LimitedWin Ocean LimitedChampion Max Global Limited 55 (ISP) 06811 73 71 67 00289 59 56 45 58Curtin UniversityUniversity of Newcastle 30 57(Oral LaserApplication) (Laserand Health Academy)(International College of Continuous DentalEducation) 57 55 14 C.2.1 C.2.1 725 • • • • • 1. 2. 3. 4. 5. 6. 3.10(1)(2)3.10A 3.13 B.1.4 (a)(b)(c)(d)(e) B.2.2 83(3) 84(1)84(2)(3)83(3) •••••••••• 5/51/15/51/15/51/13/31/1 5/51/15/51/15/51/1 (a)(b)(c)(d)(e)(f)(g)(h)(i)(j) •••••••• (a)(b)(c)(d)(e)(f) • • (a)(b)(c)(d)(e)(f) 12%88% ••••• 10 124130 571 3.29 58 www.humanhealth.com.hk www.humanhealth.com.hk 223 3212ir@humanhealth.com.hk(852) 3971 8274(852) 2312 2772 1 131133 1630 11 1617 1617 253.460.7 32,000 232 40 (i)(ii)36(iii)New Journey Healthcare LP24.39%2.44% 8.10 89 3,000,0003,000,0016,000,0006,000,0019,000,000 XV(a)XV78(b)352(c) (i)Treasure GroupTreasure Group50%Treasure Group (ii)Treasure GroupXV Treasure Group Global Limited (a)XV23(b)336 (i)Treasure Group50%XV (ii) (a)XV23(b)336 36(i)14A.76(1)(ii)(iii)AA Dentogenic 1.2.3.(a)(b)4.5. 6,296,0008,000,000 A 1.2.3.(a)(b) 7,010,0009,500,000 A 300074014A.56 (a)(b)(c) A 50.7%45.7% 18%9.1% 5% (a) (b) (b) (c) 30% 10%35,000,0009.22% (d) 1% (e) (i)(ii)(iii) (f) 281.00 (g) 10 (h) 2.75 (i) (a)33%(b)33%(c)34% (ii) (a)33%(b)33%(c)34% (iii)2.20 (iv)2.02 (v)300,000100,00010 (vi)100,000 180,0002,310,000 31 622 Treasure Group 623122 27KPIsH231411 27 KPIs KPIs ••••••••••••• 58 I. A.B.C. II. A.B.C. III. A.B.C. IV. A.B. 17174 ••••MSCI••1 26 (4)(3)(5)(21)(8)(19)(25)(6)(18)(22) 202.6H2 •••••• •134•137•138•362 •231 3887% 149102 448 236 2 ••••••• ••••• 14765 ••••••••• •••••• 4 •354354O354C•509 18 Canvas •57•485(i)(ii)(iii)•608•480•487•527•602•380(i)(ii)•55•115 20222,380.706.25 •201•615 •••••••• •486 57 •57 (i)(ii) COVID-19 32,000 2 ••••3 •311•358 •138•137•134•354354O354C 138137134III 1.380.161.54 59.6169.3979.006.562.96 8.653.0511.70 63,155.191.69% 2,304.1015.38% ••• NOxSOxPM 12 •○○○•25.5ºC•••LEDT5••• 5920 •••• 獨立核數師報告 Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong 131231 獨立核數師報告 11,943,000113,571,000 321 獨立核數師報告 31,964,0003,767,000221,864,00061,801,000 3131516 獨立核數師報告 95,443,000 3181939 獨立核數師報告 • • • • • • 綜合損益及其他全面收入表 截至二零二三年六月三十日止年度 綜合現金流量表 截至二零二三年六月三十日止年度 143727 綜合現金流量表 截至二零二三年六月三十日止年度 1. Cricket Square,Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands3212 Treasure Group Global Limited 財務報表附註 1. 2.1 2.1 (a) (b) (c) 財務報表附註 2.1 (i)(ii)(iii)(i)(ii)(iii) 2.2 31637191641 (a)33372133721 2.2 (b)162 (c)3737 (d)191641 •9 財務報表附註 2.3 1028316217117151717961241212181121 123455174399617 2.3 102810281028 1616 11212 財務報表附註 2.3 1212 8 121212 2.4 20% 財務報表附註 2.4 2.4 財務報表附註 2.4 2.4 (a)(i)(ii)(iii) (b) (i)(ii)(iii)(iv)(v)(vi)(a)(vii)(a)(i)(viii) 財務報表附註 2.4 4%25%10%25%25%25%33.3% 2.4 12 10 財務報表附註 2.4 (a) 2716 (b) 2.4 (b) (c) 12 財務報表附註 2.4 15 2.4 32 財務報表附註 2.4 • •(a)(b) 2.4 1212 90 90 11223 財務報表附註 2.4 2.4 財務報表附註 2.4 •• 2.4 •• 財務報表附註 2.4 15 2.4 31 財務報表附註 2.4 2.4 財務報表附註 3. 31,964,00031,964,00015 1316 3. 21 28,326,00018,329,00020 95,443,00094,410,0001819 財務報表附註 4. (a)(b)(c) 財務報表附註 4. 45.7%53.3% 5. 財務報表附註 5. (i) (ii) 5. 20191,072,0002,275,000 財務報表附註 6. iiiii iiii (i) (ii) 7. 8. 383(1)(a)(b)(c)(f)2 財務報表附註 8. (a) 8. # 財務報表附註 9. 8 1,000,0012,000,0002,000,0013,000,0003,000,0014,000,000 10. 16.5%16.5%2,000,0002,000,0008.25%8.25%16.5%16.5% 16.5% 財務報表附註 11. 12.