锦欣生殖2023年报

Jinxin Fertility Group Limited* 01951 2023 246714394889106111113115118121242 ARSARS ARS2021IVF202222025VIPARS202220234ARSARSHRC MedicalARS2023HRC Medical632023HRC Medical312HRC ManagementUSCUSCFertilityUSC Fertility(i)USC FertilityHRC ManagementPasadena(ii)HRCUSC(iii)HRC ManagementUSC FertilityResearch 20217(2015-2020)20228 John G. Wilcox John G. Wilcox John G. Wilcox Third Floor, Century Yard, Cricket SquareP.O. Box 902, Grand CaymanKY1-1103Cayman Islands John G. Wilcox •8835 301 1191907B 1951 www.jxr-fertility.com Tricor Services (Cayman Islands) LimitedThird Floor, Century Yard, Cricket SquareP.O. Box 902, Grand CaymanKY1-1103Cayman Islands 183171712–1716 826 2023Misty Morning3 2023202218%72%20222023202220235CAGR 201911.1%2022122022122023120233-620232023 5 65%20%45%5% 20242CPICPI1.9%2019 20242 20239202422024 2,000 YZ1980~2010 201618506520239001807CAGR9.78%CAGR15.66%201632021106220239022021174202318937.84%4.22%202320222% 7CAGR28%3CAGR13% 10%197019701986~1990250020168090201619701987~2003250015002016~2023 200320101500201020122014 20161900200320242003~201820 202221.57%31.98%18.80%3.77.4614.13-4 51.1459.13%60.7735.64% 7020195 52.8450-50011501% 2023GCP6044SCI 20243 27 2023COVID-19 ARSARS 202111ARSIVF202212 20234ARSARSARS2023ARS IVF 2023202293.6%2.4%96.0%ARS ARS2023114202219.0% 20237PGTIUI(AIHAID)IVF-EF ICSIPGT202012 3178PGT20237IVFIVF 2023120236 305 2023411GCP 2023 2022252025(i)ARS(ii)(iii) 2023SCI100 20232022145% IVFARSIVF2023124.6% 2022796.5%ARS2023IVF202227.8% HRC MedicalCOVID-192023COVID-1950.0% HRCMedicalARS2023HRC Medical632023HRCMedical312 HRC ManagementUSCUSC FertilityUSC Fertility(i) USC FertilityHRC ManagementPasadena(ii)HRCUSC(iii)HRC ManagementUSC FertilityResearch CommitteeIVFIVF 20238IVF 2022202312 31 1.1,500IVF OPUIVF OPU1,500 2.20227 2024ARS30%ARSARS 20217(2015-2020)20228 ARSARS2023711ARS20242ARS ARS IVFARS 52025(i)ARS(ii)(iii) ARS2023ARS HRC MedicalHRC Medical IVF ARSIVF 2023IVFIVF2023 Warburg Pincus202311 HRC Medical46HRC Medical 20221Yongsheng Hengfu Research Center 2023SCI4416302012 USC Keck School of MedicineResearch CommitteeIVFIVF 2023(i)(ii)(iii)HRC ManagementUSC Keck School of Medicine 2022(i)(ii)(iii) 202265,853,241202312 31202257,170,247 HRCManagementUSCHRC Medical (i)(ii)202329 AI (EMR) (HSCRM)HSCRM20HSCRMHSCRM (ESG) ESGESGESG2023 202212 312,364.518%202312 312,788.9(i)COVID-19(ii)(iii)20227 13 (i)ARS(ii)(iii)(iv)(v) (1)HRC ManagementPGT 202212 311,384.96.2%202312 311,471(i)ARS2023IVFVIPIVF(ii)2023 ARS202212 31656.915.7%20231231760.22023IVFIVF 202212 31580.70.6%202312 31577.52023 202212 31348.316.9%20231231407.3IVFIVFARS 202212 3117.0124.6%2023123138.220228 31ARS 202212 3192.4154.8%20231231235.52022796.50%2023IVF 202212 3159.512.3%2023123166.8 202212 31462.422.7%20231231567.52023IVFIVF 202312 312.8 202212 311,490.28.3%202312 311,613.5 202212 31874.334.4%202312 311,175.4(i)(ii)202212 3137.0%202312 3142.1% 202212 3150.253.9%202312 3177.2 公平值202312 3112.7(i)(ii) 202212 3117.524.4%202312 3121.7202212YongshengHengfu Research CentreYongsheng Hengfu Research Centre Yongsheng Hengfu Research Centre 202212 31151.426.7%202312 31191.920227 13 202212 31458.94.9%202312 31481.420227 13 202212 3171.910.8%202312 3179.620223 2022123136.4222.4%202312 31117.3 202212 3123.6%202312 3125.3%EIT25% EBITDAEBITDA 2023202212 31 (1)(2)(3)(4)ARSARS2022831ARS (5)(6)HRC Fertility 202212 31117.9194.2%20231231347.0202312 3112.4%202212 315.0%202212 31(i)(ii)(iii)20227 13 202212 31121.1184.6%20231231344.7 1202212 31274.172.0%202312 31471.5202212 3111.6%202312 3116.9%20231231(i)(ii)(iii)20227 13 202212 31277.369.2%202312 31469.2 EBITDA EBITDA2202212 31367.092.4%202312 31706.1202312 31EBITDA25.3%202212 3115.5%202312 31EBITDA(i)(ii)(iii)20227 13 EBITDA3202212 31479.163.1%202312 31781.2202312 31EBITDA28%202212 3120.3%202212 31EBITDAEBITDA 202312 310.130.12202212310.050.0514202312 310.18202212310.11 202212 3162.50.2%2023 12 3162.4 202212 31188.710.2%2023 12 31169.4 202212 31916.912.2%2023 12 31805.1 201962,808.1202121,253.520213002022320231 56.725175,000,0001,161.6999.020231 16202312 3150,0005,000,000,000202312 3131.6%68.4%2022123142.7%57.3% 202312 31 202312 31421.9 202312 312,127.5202212 312,089.3 202312 31 202312 31 202312 31 100%2023123114.3%2022123124.5% 903 202312 313,2732,98433720231231778.9202212 31674.9 202220192 1520222 17—D.202220222 17202265,853,241(i)29,060,994159(ii)36,792,247510202312 31202257,170,247 20196 3— E.202312 31 202312 315.95202212 3120247 2520247 4 20247 220247 420246 28183171712–1716 20246 25 20246 2020246 2520246 19183171712-1716 5220206 292017620189 1220206 2920213 2820 202042016102019120161020181220151020169000567201342015102009320134 20045200510199852004519961019985 199320052012820052 John G. Wilcox6120181225Wilcox19967HRC Medical20022008USCUSC Wilcox19861219905199119991112Wilcox Wilcox 37202062920185 320206 2920213 28201710201812Jinxin Hospital M