微创医疗2024 中期报告

(於開曼群 島註冊成立的有限公司)(股票代碼: 00853) ®20,000*®30115 10,000* ®® 5® * 23462438404142444648 PO Box 309, Ugland HouseGrand Cayman, KY1-1104Cayman Islands 1601201203 3485 頴FCG, HKFCG 頴 1831717121716 www.microport.com 00853.HK40168.HK 2024 558.717.0%36.5%26.7%26.3%117.0%13%9%6%44.0% 94%64%39%21%63.1% 715鹮NMPA2024314342510211CE4FDA 13.4%279.4%56.3%Firesorb® 9.0%37.5%EBITDA32.5% 5.6%15.9%EBITDA61.5%601.5T/3.0TMRIENOTMVegaTMNMPACRMCRT-D 26.3%65%5NMPACratos® 36.5%87.0%20245NMPANeuroGuard®Neurohawk®2Safecer™PathFinder™TubridgePlus® 26.7%4.869.6%TAVIAnchorMan®NMPAVitaFlow Liberty®CETAVI11100 117.0%49.4%®720293.2%®® 202420247(DRG)(DIP)2.0DRG/DIP20247 558.717.0%44.0% 94%64%39%21%68.463.1% 93.313.4% –56.3%EMEA107.9%4538Firehawk®TARGET FIRST20243Firehawk®Target DAPT, Target Safe, Target IV NA20242025 –4.4%3,5001,500600 NMPAFirefighterTMPro miniBilumos®20247Firesorb®Firesorb®NMPA0.32%RCT0%NMPA(IVUS) EBITDA*126.39.0%37.5%EBITDA –32.5%2024Evolution®CCKEvolution®CCKNMPAEvolution®CCKEvolution® –6.4%EMEA19.5%8.0%®Evolution®®Evolution® 113.45.6%41.115.9%EBITDA –1.3%TALENTIATMICDCRT-DEDISTMGALITMXFineTMCE MDRAlizeaTM AlizeaTMVEGATMAlizeaTM11ccTALENTIATMCRT-DTALENTIATMENERGYATMICDCRT-DPARAD+TMAutoMRITMSonRTM –61.5%6050.8%64.6%1.5T/3.0TMRIENOTMVegaTM20241NMPA1.5/3.0TMRI1.5T/3.0TMRI20248NMPAICDMRIBonaFireTMMRI 110.426.3% –2,300Castor®Castor®1,10025,000Minos®Minos®900Reewarm®PTX1,000Talos®Talos®300Fontus®Fontus®200 –65%734Castor®19Minos®21Hercules®Low ProfileHercules®-LP22Lombard Medical –L-REBOA®NMPACratos®,Vewatch®Vepack®Vflower®NMPAReeAmber®NMPA 57.136.5% –3003,3001,8001001931NeuroGuard®Neurohawk®2Safecer ™PathFinder ™Tubridge Plus® –87.0%123%14%120%85%NUMEN®20231080NUMEN®20248219 TAVITMVTTV TAVI 31.126.7%4.87.769.6% –TAVI50600TAVI10%AnchorMan®AnchorMan®NMPAAnchorMan®TAVIVitaFlow®VitaFlow®TAVITAVINMPA(TMVR) –VitaFlow®TAVIAlwide®11100VitaFlow Liberty®CECEVitaFlow Liberty®VitaFlow Liberty®Alwide®PlusAlwide®PlusAnchorMan®LAACAnchorMan®LAAACETMVRAltaValveTMFDAAltaValveTM ®®®®10.0117.0%65.3%293.2%49.4%49.7% –®®®®®®R-ONE®202312NMPA20245®CECE®®®®®520®1,3007010300 –5G®®R-ONE®5G®200100%303020 31NMPA4342510211CE4FDA ®ENOTMVegaTMTALENTIATMENERGYATMICDCRT-DVewatch®L-REBOA®Vepack®ReeAmber®AnchorMan®Evolution®CCK 17.0%15.8%45.2% 558.7482.615.8%17.0% 93.313.4%13.0%(i)EMEA(ii) 126.39.0%9.0% 113.45.6%4.7%(i)61.5%(ii)MRI 110.426.3%24.0%(i)Castor®Minos®Reewarm®PTXTalos®Fontus®(ii)(iii) – 57.136.5%34.1%(i)Bridge®APOLLOTMNUMEN®(ii)Neurohawk®X-track®U-track®(iii) – 31.126.7%24.3%(i)TAVI(ii)AnchorMan®AnchorMan®(iii)VitaFlow Liberty®VitaFlow Liberty®Alwide®PlusAlwide®Plus – 10.0117.0%103.3%(i)®(ii)® – 4.342.9%37.9% – 12.915.2%14.8% 228.1194.2 17.5% 288.414.6%330.659.8%59.2% 0.117.0 187.338.6%115.0 169.88.0%156.2 95.912.6%83.8 12.40.2%12.3 37.330.0%48.4 13.720.2 740.11,019.6(i)(ii)(iii)(iv) 1,564.41,566.52.164.3%66.1% 995.3646.5 11.82.1 70.2(i)(ii) 607.7170.0(i)(ii) 6,9871,79225.6% 115 2024 1 234 XVXV78352C3 (1) (2)(i)161,290(ii)6,300 XVXV78352 XV23336 (1)Otsuka Medical Devices Co., Ltd.Otsuka Medical Devices Co., Ltd. (2)We’Tron Capital Limited 100%We’Tron Capital Limited3,299,119 (3) 2 (4)Shanghai Zhangjiang Scienceand Technology Investment Co.100%Shanghai Zhangjiang Science and Technology Investment Co.100%Shanghai ZJ Hi-tech Investment Corporation50%Shanghai ZhangjiangHi-Tech Park Development Co., Ltd.50.75%Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd.Shanghai Zhangjiang Haocheng VentureCapital Co., Ltd.100%Shanghai Zhangjiang Haocheng Venture Capital Co., Ltd.Shanghai (Z.J.) Holdings Limited100%Shanghai (Z.J.)Holdings LimitedShanghai ZJ Hi-Tech Investment Corporation 50%Shanghai ZJ Hi-Tech Investment Corporation100%151,748,050 XV23336 7 0 0XS234292005040720 C3 10%140,411,23410%30% 121% (i)(ii)(iii) 86,676,5964.7% 1,736,355,940173,635,59410% 1.00 30% 1717 2% 1,833,465,053183,346,50510%10%36,669,3012%2% (12)1% 1.00(21) (i)(ii)(iii)(iv)(12)(v) (i)(ii)(5)(iii) 10 164,190,4036.5811,648,80830,804,9101.7%152,541,59534,885,287 11,648,80810.25% 1 0.07 4.24 1(w)(iii) 17 10%1% 12 903,030,7384,967,1450.27% 12.62 C1 C.2.1 2410 13.51B(1) 13.51B(1) 19 7004072092.8163689.584.427.656.8 J.P. Morgan Securities plcCitigroup Global Markets LimitedMerrillLynch (Asia Pacific) Limited2205.75%12.7790134,537,6017.3%6.8%1,345.3811.561,555.2512.58216.640168 HFTY I Holdings Pte. Ltd.HFTY II Holdings Pte. Ltd.HFTY III Holdings Pte. Ltd.Jumbo Glorious Limited1505.75%502001507.46157,409,5178.58%7.90%7.46209,879,35611.44%10.27%1,574.095171,065.662,098.793561,420.886.77145.08195.087.21517.2763 20170 40803434 2410 34 1317,891,000227,427,000106,674,00033,454,000726,243,0001 108 5(a) 1 34 2 317,891,000227,427,00011MicroPort Cardiac Rhythm Management LimitedCRM CaymanCRM CaymanCRM Cayman8%106,674,00033,454,000 1 726,243,0001213 (i)14(ii) (1)(2)(3)(4) 2 •1•1•16•77 11 1 •CRM13(a)CRMCRM CaymanCRM 2 11 1 2 16 77 3 (a) 15 3