健世科技-B2024 中期报告

（於中華人民共和國註冊成立的股份有限公司）股份代號: 9877 中期報告2024 目錄 29 31 10 19 27 H1.00 HH GEM 3.05 執行董事 非執行董事 97927 TAN Ching 獨立非執行董事 131 1000041212-14 2920 777B5 24840 www.jenscare.com 9877 H 183171712-1716 895 177-185 •(OCC-WCC 2024)LuX-Valve PlusTRAVEL II97%35.5697.62%NYHA91.86%III/IVI/II208.33%TRAVEL IILuX-Valve Plus •LuX-Valve Plus •LuX-Valve PlusChina Valve (HangZhou) 2024100%300%100%LuX-Valve PlusTTVR •Ken-ValveKen-Valve •JensClip •LuX-Valve Plus(New York Valves)LuX-Valve PlusLuX-Valve Plus •LuX-Valve PlusEFSIDEFDALuX-Valve PlusEFS•LuX-Valve PlusCELuX-Valve Plus •LuX-Valve PlusEuroPCR 202494.7%3.9%3095%NYHA85.4%I/IILuX-Valve PlusTTVR •LuX-Valve Plus • 商業化團隊 • •LuX-Valve50 •30 目標醫院覆蓋 •LuX-Valve22030 •LuX-Valve Plus70 通過學術會議及活動拓展產品影響力 • I. 概覽 產品及管線 LuX-Valve 我們的產品及在研產品 LuX-Valve PlusLuX-Valve PlusLuX-Valve PlusLuX-Valve PlusLuX-Valve PlusLuX-Valve Plus LuX-Valve PlusTRAVEL II LuX-Valve PlusCELuX-Valve PlusLuX-Valve PlusExpert Panel Scientific Advice PilotLuX-Valve PlusCE LuX-Valve PlusEFS IDEFDAEFSEFSLuX-Valve PlusLuX-Valve PlusFDATotal Product Life Cycle Advisory ProgramTAP LuX-Valve Plus LuX-ValveLuX-ValveLuX-Valve32LuX-Valve18LuX-ValveLuX-ValveNMPA LuX-Valve6005 Ken-ValveKen-ValveKen-ValveKen-ValveKen-Valve JensClipJensClipJensClip360JensClipJensClip JensReliveJensReliveJensReliveJensReliveJensRelive SimuLockSimuLockSimuLockSimuLock 18A.08(3) 研發 ••10177217 製造 ISO 13485 7,000GMP 商業化 2203050 3070 未來發展 • • • II. 其他收入及收益 (i)(ii)(iii)(iv)34.117.0 研發開支 (i)(ii)(iii)(iv) 137.682.2 行政開支 (i)(ii)(iii)(iv)(v)55.52.6 82.135.3 其他開支 0.25.1 融資成本 68,000141,000 所得稅開支 期內虧損 178.2105.8 營運資金 107.4 58.4 48.4 714.3701.11.9% 資本開支 43.621.5 主要財務比率 (1)(2)(3)100% 債務 51.215.810.7 3.15.7 24.615.8 241337 HH 206.4 C1C.2.1 C.2.1C.2.1 C3 Tan Ching 13.51B(1) 13.2013.2113.22 XV(i)XV78(ii)352(iii) (1)L417,167,290 (2) 16,708,600H65.00% 11,810,44827,557,712H (3)19,627,92019,847,920H (4)26,520,141H28,601,640H98% (5)12,945,42012,945,420H12,998,160H98% (6)16,363,62016,363,620H 14,716,059H 99% (i)XV78(ii)352(iii) XV23336 (1)L417,167,290 16,708,600H65.00% 11,810,44844,266,312H (3)26,520,141H28,601,640H98%(4)12,945,42012,945,420H12,998,160H98%(5)AUT-VII HK Holdings Limited10,875,000AUT-VII HOLDINGS LIMITED100%AUT-VII HK Holdings LimitedAUT-VII HOLDINGS LIMITEDAUT-VII HK Holdings Limited(6)(7)16,363,62016,363,620H14,716,059H99% 336 H HHH17.12HA H4,905,600H1.18%H73,961,00067,220,000 HH H13,159,063H H 1 777 2 34 3 11677 4 地域資料 5 6 (a)5%25%(b)16.5%(c)25.8% 7 8 413,015,000417,167,000 73,961,00067,220,000 9 20,033,00041,911,000 10 11 12 (a) 12 (b) (i) 12 (d) 13 公平值層級 13 公平值層級 14