您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。[港股财报]:康圣环球2023 年度报告 - 发现报告

康圣环球2023 年度报告

2024-04-26港股财报张***
康圣环球2023 年度报告

(於開曼群島註冊成立的有限公司)股份代號;9960 27910121328355696124128130132134136 153232033207 97927 P.O. Box 472, 2nd FloorHarbour Place, 103 South Church StreetGeorge Town, Grand Cayman KY1-1106Cayman Islands 666D2-1 72023 3485 www.kindstar.com.cn International Corporation Services LimitedHarbour Place2nd Floor103 South Church StreetP.O. Box 472George TownGrand Cayman KY1-1106Cayman Islands 1617 9960 MicroLym-ALLHLANGS CytekNovaSeq 2023 202322ConformiteEuropeenneCEHLANGS150NGS20232,000GMP2024 24140%20232024 CRO 141,4004,000PacBioPacBio Revio2024CRO (i)(ii)(iii)(iv)CRO(v) 18675324219182023FACSFISHMicroLym-ALLAL Panel(ESCCA)(ICCS) 2001,000 49512 130250 ICL 202212312023 COVID-19CRO COVID-19COVID-19379.023.5%2503.3% 20231231590.312.3%B48889 2023123196.61.3%29 2023123155.410.9%Novaseq 6000 2023123146.79.2% 2023123149.02.7%1,40016% 2023123132.179.4%MRD20 CRO 20231231CRO26.4PacBioPacBio Revio 20231231451.125.2%46.6%3.1(i)COVID-19(ii)COVID-19 143.32022242.540.9%(i)COVID-19(ii) 2022123168.9100.4%138.1 20221231360.614.6%307.8COVID-19 2022123180.431.4%105.6 20221231101.24.1%105.3168 2023123119.1202243.956.4% 202212312.5219%8.0 202212315.820236.9 2022123177.553.0%36.4 20231231 2023123114.8 20231231854.9 2023123182.8 20221231680.4116.5%202312311,472.8 20231231 20231231233.420231231296.6202312312.75%3.0%152.928 20231231152.92,872.05.3% 20231231 20231231 2023618II200,000,000120,000,0002023618 2023822255545162,734,8242023822 20231112IIII300,000,000177,000,00020231112 20231231 202312313,125 2013314201512202016121202312315,081,7720.52%2021622E.F.20231231 20231231 20217162,053.6(1) 2025630 65201122220212820209302021282003 36198661989619944Becton Dickinson Immunocytometry Systems199471995Applied Imaging Corporation19951998UCSD Cancer Center200020016W.B. Technologies, Inc. 2001198381986719995 GuoGui-RongHuangBo20231231GuoGui-RongHuangBo14.85%10.07%ShiangHuang Family Trust20231231Shiang Huang Family Trust5.16% 51202012420212820212820038 200010200110200110200212 200382017122014420158202352220228192023142023317202332420235222023711 19994200212 EverProspect Global Limited20231231EverProspect38,624,144Guo Gui-RongEver Prospect 45202012420212820212820147 192004820089200892010112010122012112013520146 20016200462006320111 582012130202128 3620116PanaceaVenture Healthcare Fund I,L.P.PanaceaVenture Healthcare Fund II, L.P.Panacea Opportunity Fund I, L.P. •2013420233CASIPharmaceuticals,Inc.CASI•2019120234WindtreeTherapeutics,Inc.WINT•202072023922AlaunosTherapeuticsTCRT202112023922•2020720237720•2024212ConnectBiopharma Holdings LimitedCNTB 1988519926 3720201027202128 2008MonitorGroupMonitorDeloitte201172013720151220161201712201812018122019120209202010 2008720135 50202099202128 ContinuumHealth Partners2003102016720168 20186202012StealthBioTherapeutics CorpMITO201810202311LumiraDxLimitedLMDX 1997720029 682021629 201142014420128201811 198281987719906 582021629 1987819916199161996619966200052000520031201112 2019505352009520174600383201020172017400092620145202060023142011122017126004982023512300054 198571990620006 602021629 1993519962J.J.B. Hilliard, W.L. Lyons, LLC20194Robert W Baird &Co. IncorporatedGE Plastics Pacific20077BairdInvestment Advisor Co.,Ltd20201Vega Global Limited201811PCA Sign Resources SDN. BHD. 20201(GattonCollege of Business and Economics)(Finance Advisory Board) 1986719935 •2016310DIAMONDPAGODA LIMITED2019830•2016310RAINBOWORBIT LIMITED2019614 (i)(ii)(iii) 202128 2022815 26 20231231 (a)(b)(c)(d)(e)(f) C.2.1 C3 2834 C.2.1 C.2.1(i)(ii)(iii) 3.13 20231231 1231 C.1.4 C.1.4 7 3.21 3.25 31401415025160461702 72 333 81 * 5695 (i)(ii)(iii)(iv)(v) (i)(ii)(iii) •••18•• * •(i)(ii)(iii) • ••(i)(ii)•••• 202432720231231 * 126127 20231231 2,950,000 3.292023123115 12.32121 3485ir@kindstar.com.cn +86 027 85573007 (a) (i)(ii)(iii)(iv)(v)(vi) (b) (c) 2114 (d) )ESG1ESGESG 2023 1. 1.1. KPIESG 1.2. 2023111231 •••••••••••••••••••••••••• 1.3. C2 •ESG••KPIs• 1.4. 2. 316004,0003,800 50,000(FCM)PCR(Real-time PCR)(Affymetrix)(Luminex)DNA(Sequenom)(NanoString)FISH 2.1. 2.2.ESG 2021ESGESG ESGESGESGESGESGESGESG ESG ESGESGESGESGESG ESG ESGESGESGESG 2.3. 2.4 ESG2021 3. 18675324219182023FACSFISHMicroLym-ALLAL Panel(ESCCA)(ICCS) 371 4. 4.1 ISO15189 DNARNAGB/T 19001-2016/ISO 9001:2015; ISO 15189; TCRIGBCR-ABL1PML-RARARUNX1-RUNX1TAJAK2V617FCE GB/T 19001-2016/ISO 9001:2015 ISO 151892012 CNAS-CL02 4.2 3277 4.3 GB/T22080-2016/ISO/IEC 27001:2013 GB/T 22080-2016/ISO/IEC 27001:2013 4.4 ISO9000CNAS 1053016850197 5. 3,125 •••• •••••••••• 6. 202312313,125 6.1 6.2 6.3 6.4 GB/T 45001-2020/ISO 45001:2018 91 GB/T 45001-2020/ISO 45001:2018 7. GB/T24001-2016/ISO 14001:2015 GB/T 24001-2016/ISO 14001:2015 7.1 3060 7.2 7.2.1 153.402022760.05100.792022110.850.0520220.230.0320220.03 7.2.2 20,273.20202231,350.686.4920229.31 7.2.3 6,684.0320225,985.662.1420221.78 7.2.4 4,160.5520223,581