完美医疗中期报告 2023/2024

目錄 4概覽 16前景 公司資料 執行董事 Cricket Square, Hutchins DriveP.O. Box 2681Grand Cayman, KY1-1111Cayman Islands 獨立非執行董事 851 香港 中華人民共和國 Conyers Trust Company (Cayman) Limited 18301,000www.perfectmedical.com CPA 引領向前創造新機遇 20 297,000 7.5%718.1668.380.7%16.1%27,540 未來，我們上下一心，攜手共創光輝歷史新一頁 •• 3.3%238.1230.610.0%85.577.714.4%83.287.1 EBITDAEBITDA5.4%242.1229.7EBITDA33.7%34.4%8.0%201.9187.028.1%28.0%166.410.4%150.70.7%23.2%22.5%13.212.1 27.1%166.4130.93.6%23.2%19.6% 13.21.0 11.6%549.6492.47.2%192,00076.5%73.7% 20 4.2%168.5175.923.5%26.3% 22 105,000 632.3656.8539.8612.3195.0231.5 288.0298.8 15.8 20 162.3 21 1,2481,317 + 1 223CricketSquare,Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2 34 2— 2.1 (a) 1281212—171717179— 2— 2.1— (b) 11)16)5 7(1)1028(2) (1) (2) 3 8 4— (a)19,744,000 7 8 16.5%16.5%25%25%600,00012%30%25%17% 8— 9— 166,393,0001,256,414,000 10 7.188,038,0003.89615,350,87159,807,000 13.017.7163,545,000 12.34.7154,513,00059,041,000 13.21.0165,818,00012,562,000 250,18911,744(6)(42,661)(5,731) 213,535 13 3180 14 3.75% 15 213.00%2.03% 16 17 (a)339,0001,392,000339,0002,500,000 18 (a) 18— (b) 18— (c) 19 180 20 21 22 (a)1521 (b) 13.21.0 1617 571XVXV78352 (i) — (ii) (L) 1.Sure Sino Investments Limited827,169,021159,123,029PerfectMedical Charity Foundation Limited208,306,511EarlsonHoldings LimitedSure Sino Investments LimitedSureSinoInvestments Limited827,169,021 1,256,197,771 XVXV78352 XV XV235%336 (L) 1.Sure Sino Investments LimitedEarlson Holdings LimitedSure Sino Investments LimitedEarlson Holdings Limited208,306,511159,123,029 2.1,256,197,771 — XV235%336 117,858,339 339,0001,392,000339,000 C.2.1 —