凯莱英2023年度报告

Asymchem Laboratories (Tianjin) Co., Ltd.凱 萊 英 醫 藥 集 團（ 天 津 ）股 份 有 限 公 司 ( 於中華人民共和國註冊成立的股份有限公司 ) www.asymchem.com股份代號 : 6821 24810526287115121122123125127129211 i.Hao Hong ii.Ye Song 20231 16202310 18202310 1820242 520242 2920242 29 iii. 20231 16202310 18202310 1820242 520242 2920242 29 Hao Hong 6 20242 520242 2920242 29 16 24840 20242 520242 2920242 2920231 16202310 18202310 18 H 183171712-1716 1218 H6821A002821 97927 920 39116 Cooley HK835 www.asymchem.com 19B12 20232023CXO 25 CDMO CDMO202323.67%75.56%API CDMO CDMO ADC 2022202370 25149,788201902005120151020221007002025 2025201924.46202377.8120195.52202322.69CDMO20193.5%202315.12%20193,8409,788 2024 Hao HONG2024328 202312317,781,4362022123110,230,18623.94% 3,959,6364,832,58818.06% 2,268,8113,301,63531.28% 2,302,0892,998,80623.23% 20232023202312311.80664,080,355.802023 CDMOCMCCDMO 2023CDMOCDMOCDMO874 7,781.445,360.9123.67%202350.89%3.65%CDMO6,605.144,184.6225.47%1,170.2017.79% 4,988.4832.20%20232,567.962022123175.56% 20232,792.96202212312.76%20233.32%1,100 6,344.1626.83%3,923.6441.41% 2,846.7547.84%15.31%711.58202257.50% CDMO CDMO70%CDMO D2023123142620226.77%20236,605.1455.57%6.82%45.44%4,184.6225.47% 202375.56%APICDMO 20231231405,107.4960.03%57.95%2023 CDMO 20231231CDMO3867III693171,497.6640.37%0.77%37.38%CDMO IIIGLP-1KRAS JAK TYK2GLP-12024PPQ28202340% 202312312016810 2023 2024iiiiiiiv CDMOCDMO1,170.2017.79%24.65%8.87% CDMO CDMO6.77%7480II33 CMMDGLP-1PDCRDCINDNDA 202312GLP-1 NDA10,250L202414,250LGLP-1iGLP-1iiGLP-1iii CDMO351 cGMP 2023CDMO500 33GMP 202314815644%50%15.86%20.81% 202355020 2023 2023CDMO2023100196250107001510,000mt/a50mt/a3,000mt/a CFCT68APIPATAPIICHQ13API BSL-250L GMP LabIND7038.14%IND7 CSBTAIHTS 2,7001,1002017 AI DNAITAIAIAIAI 2020500L5,000L2024 CRO9.96%347 CMC335IND3144FDA3FDA INDGLP-120IND14IIIIIIIII356II123 AI CDMO CDMO27.74%7116IND18ADC3AOC2BLA 4ADCBLACBTI20235 CDMOCEPSCFCTCBSTCIMTCBTIIAPMCDDFTICCR CDMOCDMO38331964108112II 1487022411410 20231231707.869.10% CEPS CEPS CDMOCEPS30020CEPSCEDCFCT7 CFCT CFCT5326CFD CSBT DNA CBTI CBTIADCADCADC IAPM IAPMIAPMIAPM CIMT CIMT+PATCIMTpHCIMTPATCIMTCIMT CDDF CDDFCDDFLNP3D TICCR TICCRCARO 20231231 CDMO3 GMP12,000m²9,500m² CDMOI202414,250L 2023CDMOI500 2023 500L5,000L GMP5,000L CDMOmRNA2023CBTI20235 CDMOCDMO CDMO 2023 CDMO2023205832993202312319,78878%23% CDMO ESGESG 202442023ESG 20237,781.445,360.9123.67%202350.89%3.65%20233.40%2,302.09202223.23%CDMO20236,605.144,184.6225.47%20231,170.20202217.79%20231,437.2720227.88%202215.25%202318.47%2023707.869.10% 405,107.4932.51%2,686.9647.22%CDMO 386III691,497.669.90%IIIGLP-1KRAS JAK TYK2 CDMOCDMOCDMO1,170.2017.79% 7.90%20236,344.16202226.83%41.41%5,267.282,846.7547.84%711.5815.31%365.3157.50% 20233,821.80202229.19%2023 23.94%29.19%3.65%i81.53%2023iiiii 202348.76%CDMO37.38%3.76%CDMO57.95%7.54% (1)202322.50%20227.00% (2)202357.33%6.90% 2022653.942023409.85 202312319.90202261.60% 2023196.4230.78% 2023819.58837.69 2023707.86 20235.91202243.85%4.622022 2023306.31202228.82%124.00 20223,294.6331.68%20232,250.8220232,268.8120223,301.6431.28%202329.16%202232.27%3.11% 20229.0220236.2620229.0020236.26 202212312,264.14202312312,036.26 202312312.172022123133.05 CRO 20231231146.1820221231146.18 20231231202212311,820.3934.41%353.441,465 202312310.002022123131.858.962022123117.84 1,241.6120222,150.64 20231231552.0120221231472.47 20231231 2023123111.42%2022123113.95%) (1) (2) (3) 202312313,549.7320221231262.82 202312312,691.23202212311,980.19 20231231542.0320221231742.53 2023123117,509.982022123115,695.00 CDMO CDMOCDMO20234CDMO(Current Perspective and FutureDevelopment on CDMO Market Report)20172021CDMO39463212.5%20251,24320302,310202120252025203018.5%13.2% CDMO CDMOCDMO20234CDMO(Current Perspective and Future Development on CDMO Market Report)20172021CDMO13247337.7%20251,57120303,559 CDMOCDMO20234CDMO(CurrentPerspective and Future Development on CDMO Market Report)2017CDMOCDMO5.0%202111.6%2025 CDMO CDMO 2017202112,08414,0122020201912,98820234CDMO(Current Perspective and FutureDevelopment on CDMO Market Report)2025203017,18821,1485.2%4.2% 20219,67069.0%31.0%2025203012,22715,455 CDMO 20234CDMO(Current Perspective and Future Development on CDMO Market Report)201720211,6512,2417.9%20253,06820304,177 CDMO20234CDMO(Current Perspective and Future Development on CDMO Market Report)2020APICDMO830CDMO260API CDMO CDMO CDMOCDMO201714329020234CDMO(Current Perspective and Future Development on CDMO Market Report)20254762030766CDMO CDMO MAHCDMO20162019MAHCDMOMAHCDMO2015INDCDMOCDMO 2017ICHFDA2019FDAFDACDMO CDMO CDMOCDMOCDMOCDMOCDMO CDMO CDMOCMOCDMO+CMOCDMOCDMO CDMOiCDMOiiADCCDMOiiiCDMO CDMO20CDMO CDMOmAbADCRNAmRNACROCDMO CDMO3 •CDMOAPICDMO CDMO6ADC23 •2016820231,10040 •8CDMOCDMOCDMOCDMO202333%20235CBTICDMO •cGMPEHSQAESHEAESG •202310,000L10CDMO20231231813 •Hao Hong2010 •2022202370.0 CDMO CDMO CDMO CDMOCDMO