海吉亚医疗2024年中期报告

股份代號：6078（於開曼群島註冊成立的有限公司） 2024中期報告 24562938394042444584 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 38116051606 24840 1617 Harneys Fiduciary (Cayman) Limited4th floor, Harbour Place103 South Church StreetP.O. Box 10204Grand Cayman, KY1-1002Cayman Islands 398118 22 1333 826 68 6078 www.hygeia-group.com.cn 716 (1)(i)8,702(ii)6,696(iii)18(i)19,714(ii)4,379(iii)(12,326) (2) 164122813 2,381.935.4%(1)37.6%756.432.5%(2)39.4%(3)33.5%EBITDA647.028.7%EBITDA(4)41.6%385.215.0%(5)38.4%400.615.5%(6)38.2% (1)(7)(2)(3)(4)EBITDAEBITDA(5)(6)(7)1.0%2.7%2.4% 2,307.537.2%812.849.6%1,494.631.3% 46,09538.6% 74.4 797.831.1%1,045.8 718.036.8%31.1% (MDT) 7,5871041,22032744352438422 728(GCP)(MDT)-(RSNA) 18 90+96.9%0.3%100% 10+++ 1. 1,0008001,0008001,200 1.5500 1,00050050016,000 2. 722 12345 (ESG) 1,20094 20242024202320232023 3001.774127.589510050IR2023— ESG (1)2.02.0 (2) (3)202430 (4) (5)13-(2023-2030)2030546.6% (6)28 (7) (8) (9) (10) (11)(2022–2035) (12)(2021–2025) (13) (14)(15)(16)(17)(18)2030 2023602.9721.1%652.1715.4%60430% 7,00011.5%11,000 10% 200 ESG (i)(ii) 1,759.535.4%2,381.937.6% 96.9%1,681.837.2%2,307.5(i)(ii) 1,188.736.7%1,625.4 570.832.5%756.439.4% 31.8%33.5% 29.51.2% 179.732.3%237.8 31.029.4%21.9 14.02.612.3 9.78.90.8 17.020.637.6 29.5 77.518.3%91.7 334.915.0%385.238.4%346.715.5%400.638.2% 236.8498.2735.0 350.817.796.0464.5 817.523.9%621.8195.7(i)215.2(ii)174.7(iii)197.2 42.0978.01,020.0(i)681.7(ii)303.2 (i)(ii)554.939.0%338.3 10,734.62.5%11,004.5 4,479.72.8%4,355.7 207.93.3%201.0 864.010.6%955.8 43.90.5%43.7 71.58.3%65.6 138.81.7%141.2 3,945.80.1%3,943.5 687.17.8%633.4 723.014.2%620.6(i)45.4(ii)44.1 487.22,247.923 23 54.312.3%61.0 (i)(ii)494.44.4%516.3 100%24.9%0.5 100%37.6% 1.25%35 090 8,368888,280 (i)(ii)(iii)678.1 C1 C.2.1 C3 2410 13.51B(1)13.51B(3) XVXV78352 (a) (1)Century RiverCentury River InvestmentCentury River InvestmentCenturyRiver InvestmentCentury River(2)Century RiverCentury River InvestmentRed PalmAmber TreeRed Palm InvestmentCentury RiverRed PalmAmber Tree(3)Spruce Wood Investment Holdings LimitedSpruce Wood Investment Holdings Limited(4)(5)L(6)631,524,200 (1)(2)40%60%100%(3)(4)30%(5)70%30%30%(6)30%(7) XVXV78352 18 XV23 XV23336 (1)Century RiverCentury River InvestmentCentury River InvestmentCenturyRiver InvestmentCentury River(2)Red PalmAmber TreeRed Palm InvestmentRed Palm InvestmentRedPalm InvestmentAmber TreeRed Palm(3)Century RiverCentury River InvestmentRed PalmAmber TreeRed Palm InvestmentCentury RiverRed PalmAmber Tree(4)Spruce Wood Investment Holdings LimitedSpruce Wood Investment HoldingsLimited(5)LP(6)631,524,200 XV23336 16,440164,4006,57865,780 D.— 2. D.—1. 18,540,0003%121%(10)6,800,0001.08% 1.00(a)(b)(c) 66.80(i)66.80(ii)63.96(iii)0.00001 20%20%20%20%20%24 10,657,00010,657,000 2 62224 39833434 2410 34 1 1.1 22HarneysFiduciary (Cayman) Limited, 4th Floor, Harbour Place, 103 South Church Street, P.O. Box 10240,Grand Cayman KY1-1002, Cayman Islands (i) (ii) (a) (b) (c) 1.2 34 2 344 2.1 2.2 3 3.1 3.1.1 (i) 1,792,060,0001,492,639,000508,960,0007,463,000 3 3.1 3.1.2 12 3 3.2 (a) (b) 1,748,258,0001,752,008,000 3 3.3 ESG ESG 3 3.3 1.7%4.1%2.2%3.1%1%4,982,0001,258,000 4 5 (a) —— (i) 5 5 5 5 (c) (d) 10% 6 (i) (ii)104,000 (i)4.06%4.71% 11 11 (a) 16.5% 25% 60%15%15% 15%15% 5%10%2,225,012,0001,767,972,000 11 12 (a) (b) 24 816,793,000785,748,000969,596,000751,882,000 14 15 15 (i) 15 (i) (ii) 15 16 19 21 22 23 816,793,000785,748,000969,596,000751,882,000 1,563,276,0001,411,317,000100%100%Etern GroupLtd. 100%98%70%70% 23 (a) (b) (c) (d) 23 (e) (f) 24 5647,859,0007,859,0000.00001 24 1020%20%20%20%20%2,738,8001,012,000 24 168,100,000 8,702,00019,714,000 25 26 27 6060 28 28 (b)(i)70%(ii)30%1,660,000,000 32,446,00032,446,000 29 30 31 (a) (b) 31 (c) (d) 32 33 34