康圣环球2024 中期报告

股份代號 : 9960 2024中期報告 2571221363739414345 153232033207 97927 P.O. Box 472, 2nd FloorHarbour Place, 103 South Church StreetGeorge Town, Grand Cayman KY1-1106Cayman Islands 666D2-1 9960 3485 www.kindstar.com.cn International Corporation Services LimitedHarbour Place2nd Floor103 South Church StreetP.O. Box 472George TownGrand Cayman KY1-1106Cayman Islands 1617 2024 20241247050%MRD(Tumor informed)(Tumor agnostic) 202410132007620232024 2024692223109 NGSCNVCN-LOHROHROHctDNAPCR2024Bionano 202425150202369%MRD 2024 2024 2024NGSBT/NK95% 20242,000GMP CRO 2023IlluminaPacBioRevioNGSMAS-Seq2024 2024905CML/AML/MM/3442024CROCRO 202311.38%3,187.6 202463019.92024 2024AI 2024AI-SEQ2030305 2024+LDT++ 20236302024 COVID-19CRO 2024630COVID-19297.90.4%21049.10.4%23.62.4%23.618.2%10.956.4% CRO CROCRO2024630CRO8.225.5% 20246302023248.80.4%247.519.43.9% 2 0 2 463 02 2 5 . 87 . 4 %47.7%1.819202349.5%1.8%47.7% 2024630 CRO20230.81.55.8CRO •202463054.9202332.4%20.0 •2024630147.920237.3%32.4%31.2%1.2%(i)(ii)(iii) •202463046.820235.0% •202463048.410.2% •202463017.8202331.9% •20246304.7 2024630202341.4%4.5 •202463010.5202375.8% 2024630 202463070.3(i)(ii)22.933.134.3 2024630969.5(i)340.01,171(ii) 2024630133.6(i)178.0(ii)14.3(iii)11.9 20236301,204.750.9%2024630591.1 2024630322.9387.12024630316.1246.170.0 2024630316.02,894.810.9% 2024630 20246302021629 2024630 2024630 2024630 20246303,193 201331420151220201612120246304,267,1800.44%20216222021716E.F.2024630 2024630 13.51B(1) 95020247213.51B(1) 2013314201512202016121 (i)(ii)(iii) (i)(ii)(iii) D. 4,267,1800.44% 25%25%25%25%20121 1 2021622 8%54,337,1295.55% 121% 2024327 2024630 E. 2024630 2021622 10%10%16,980,35367,921,4126.94%10%10%30% 121% 28 11 (i)(ii)(iii) 102024630 F. 20246302024630 2024630XVXV78352 (i) (1)Perfect Tactic Group LimitedPerfect TacticInfinite Prosperity Holdings LLCInfiniteProsperity99.8%0.2%Infinite ProsperityJackson Hole Trust CompanyJackson HoleJackson HoleShiang Huang Family TrustShiang Huang Family TrustPerfect TacticGuo Gui-RongGuo Gui-Rong (2)20214282017112020112Guo Gui-RongPerfectTacticEverProspect Global LimitedEverProspectGuo Gui-Rong(i) Perfect Tactic48,361,508(ii)3,468,800(iii) Ever Prospect38,624,144GuoGui-RongGuoGui-Rong (3)EverProspectEverProspect38,624,144202011 2Guo Gui-RongEver Prospect (4)41,829,14030,710,492(i)41,829,140(ii)30,710,492 (ii) 2024630XVXV78352 2024630XV23336 (1)2021428201711202011 2GuoPerfect TacticEver ProspectGuo Gui-Rong(i) Perfect Tactic48,361,508(ii)3,468,800(iii) Ever Prospect38,624,144 (2)Jackson HoleGui-Rong Guo TrustGui-Rong Guo TrustGuoGui-RongGuo TrustJacksonHoleGuoGui-RongHuang BoGui-Rong Guo TrustGuo Gui-RongHuang BoJacksonHole (3)Perfect TacticInfinite Prosperity99.8%0.2%Infinite ProsperityJacksonHoleJackson HoleShiangHuang Family TrustShiangHuang Family TrustShiangHuang Family TrustShiang Huang Family TrustJackson Hole Trust CompanyPerfect TacticHuang BoShiang Huang Family TrustInfinite ProsperityJackson HoleHuang BoPerfect Tactic (4)Guo Gui-RongGuo Gui-Rong (5)41,829,14030,710,492(i)41,829,140(ii)30,710,492 (6)HCAInvestmentsHCALaboratoriesHCAChinaHCA ChinaHCA HoldingsMorningside HoldingsMorningsideGhaliboChan Tan Ching FenHCA InvestmentsHCA LaboratoriesHCA China HCA Holdings Morningside Holdings Ghalibo ChanTan Ching FenHCA Investments (7)CK Lab TechCPEChinaCPE Global Opportunities Fund, L.P.85.1%14.9%CPEChinaCPE Funds IIICPE HoldingsCPE HoldingsCPE InternationalCPE InternationalCPEChinaCPE Fund IIICPE Holdings CPE InternationalCK Lab Tech (8)Ever ProspectEver Prospect38,624,144 2024630XV23336 202463012.67,973,0006,257,0001,716,000 202463020246301,716,000 20217162,053.6(1) 2025630 C1 C.2.1 C.2.1 C.2.1(i)(ii)(iii) C3 C.1.3 3.213.10(2)3.21 2024630 2410202463034 37742024630343434 2410 34 2024828 1. 20078242021716P.O.Box 472,2nd Floor,Harbour Place,103South, Church Street, George Town, Grand Cayman KY1-1106, Grand Cayman 2.1 3420231231 2.2 20231231 20202022 161177 202411 3. (a)(b)(c)(d)(e)(f)(g)COVID-19COVID-19(h)(i)CRO(j) 3. 2024630 3. 2023630 8 10% 4. (i) (ii) 30 15 5. 6. 17% 16.5% 25% 6. (1)20162016201811201920162019201920222022202515% (2)2014201420162017202020172020202020232023202615% (3)2019201920222022202515% (4)202115%20192031 (5)[2019]131,000,00025%20%1,000,0003,000,00050%20%20192031 (6)20222022202415% 7. 950,752,3462023954,884,630 20232024630 8. 20230.028428,000,0002024652024829 20246302023630 9. 10. 11. ***12 12. 2024630440,000,0002.45%3.38%2025720275 2024630954,902,0001.90%5.95% 14. 15. 20231210,000,0002024210,000,000 2024270,000,000154,472,000 i.2021115202463012,624,00011,475,0007,973,0006,257,0001,716,000 ii.202162220246303,666,0003,333,0002,289,500202463034,035,5002024630 18. i. 2013314201512202016121 (i)25%25%25%25%20233 14 (ii)100% 2013314201512202016121 18. i. 1.5920231.93 ii. 19. 202463020231231 20. 20. (i)20219300,000,000177,000,000