锦欣生殖：截至2024年12月31日止年度的业绩公告

1951Jinxin Fertility Group Limited* 202412 31 202412312,811.6202312312,788.90.8% 20241231273.520231231347.021.2%20241231(1)416.320231231471.511.7% 20241231EBITDA(2)628.820231231EBITDA706.111.0%20241231EBITDA(3)707.320231231EBITDA781.29.5% 202412310.11202412310.16 20241231202312315.95 EBITDA(2)EBITDA (1)(i)(ii)(iii)(iv) HRC Fertility2019(v)(vi) (2)EBITDA (3)EBITDAEBITDA(i)(ii)(iii) HRC Fertility2019(iv)(v) (4) 20241231 202412312023 20242023 89 20242023 283,099344,723(9,632)2,260 —— 273,467346,983 — — 337,199399,266(8,892)2,742 328,307402,008 0.110.13 20242023 20242023 18218010,274,23710,091,243 10,354,18710,186,812 202412 31 1. 201853221961320182019625 (i)(ii)(iii)(iv)(v)(vi) 62%202411 2. 202411 161177 2.— 1202012022 2020 1232 20222022 2.— 97397310281—113212184 1220251 1320261 1420271 1 18 1811187733 1820271118 3. 202420231231 2024202312318 20241231 3.— 20231231 2023 15 202412319,070,095,0004,362,767,000202312319,120,200,0004,110,042,00020241231—20231231— 10% 20242023 HRC Medical 468,891444,627 4. 5. 202312312023123131,347,00017,359,0002023123113,988,00020241231 7. 9.— 2024202316.5% 25%15%20081 110% 20242023123121%8.84% 202412311,147,074,00020231231968,646,000 9.— 1,367,268,0002023944,886,000463,320,0002023454,734,000159,834,000202366,083,000202920232028 10. –– 10.— 2024202312312023 11. 12. 202311 2023202412 31 80,000 20231126Xizang Jinli Enterprise Management Co., Ltd.WPHealthcare Investment (Wuxi Yixing) Partnership (Limited Partnership)WP Partnership7.52%200,000,0002024123180,000,000202380,000,000 13. i.20221212025113043,300,00040,100,000 ii.3,115,00022,391,00020233,025,00021,723,000IVF Universal, LLC938,0006,742,0002023969,0006,708,00020262026 14.— 20231173,086,000 9020233090 HRC Management60365 60180 2023202412 31 9091180180 20242023 (i)2022242024123120231231 (ii) 3090 15.— 16. 202412313,294,476,0002023640,062,0003,183,799,0002023642,902,000202412312.15%7.3%20233.5%7.3%202520342023123120242025 207020902,5002016201420162016201620231,500900200020151,60020252040 20162023ARS36%33%202319% 202522820242024(i) 20241,408.32023139(ii) 20249542023526.77‰(iii)20241,0937.76‰(iv)2024-0.99‰2021 20217202399.6316.515003 20228312024 20241041320241127202412112025 2025 202537 202531310,00050,000100,000 2024 •20242182024 •2024662024•2024721•2024830 •2024913202412 19 ——IOTMSAIOT/MSA (1)IOT/MSAIOT/MSA2024544.82023565.6 202315,96213.0%202413,884202411202412311,472.6202312311,470.8VIP 20241,0002024IVF7020||IVF+MDTVIP2024VIP20.1% 2024 20236,2988.4%20245,76920231231474.11.1%20241231468.82024102024VIP7.1% IVFVIP2025 20234,2610.4%20244,24220231231273.72.9%20241231265.9ARS30.6% IVFIVFPRP IVF 20233,84718.2%20244,54820231231570.36.0%20241231604.4HRC Medical202316.2%HRC Medical59.7%20238 IVF/ICSIIVFICSI80%3,000IVF/ICSI21%20241231232027402.8Morula40%ARS IPIP (i)(in vitro activation, IVA)(Platelet-Rich PlasmaPRP)(ii)(iii)(iv)2024(v) (AI)CD138+ 2024 2024 312024 02.0 IVFWarburg Pincus202311 HRC Medical2024HRCMedical5HRC Medical12HRC Medical20247HRC MedicalBeverly hills2024122025 20247Jinxin Life Asia Healthcare Investment Group Pte. Ltd.PT Morula IndonesiaMorula30%Morula199710IVFMorulaPT BundamedikTbkBundamedikBundamedik197320212021ITMorula (i)(ii) 202220222172024625(i)(ii)(iii)20222024531 HRC ManagementHRC ManagementIVF3IVFHRC Medical (ESG) ESGESGESG2024 202312312,788.922.70.8%202412312,811.6202420236.3%(i)5.5%(ii)VIP2.0%2.8%(iii)18.2%2024 22.7(i)50.0(ii)6.6(i)20.8(ii)ARS3.6(iii)9.5 202312311,613.56.1%202412311,712.1 202312311,175.46.5%202412311,099.52023123142.1%2024123139.1%ARS 2023123177.254.5%2024123135.1 2024123127.6 2023123121.713.8%2024123124.7 Yongsheng Hengfu Research Centre 20231231191.98.7%20241231175.2 20231231481.44.9%20241231458.0 2023123179.627.9%2024123157.4 20231231117.30.9%20241231118.4 2023123125.3%2024123130.2%202310.4 20231231347.021.2%20241231273.5(i)20.2(ii)24.0(iii) EBITDAEBITDA 20231231471.511.7%20241231416.3 EBITDA20231231781.29.5%20241231707.3 123120242023 273,467346,983(1)47,28553,430 EBITDA707,302781,229 (1)(2) (3)(4)HRC Fertility2019(5)(6)187 202412310.110.10202312310.130.1210202412310.16202312310.18 2023123162.418.4%2024123150.99.0 20231231169.490.3%20241231322.32024 20231231805.18.4%20241231737.8 201962,808.1202121,253.52021300202232023156.725175,000,0001,162.31999.020231162024123150,0005,000,000,0002024123131.0%69.0%2023123131.6%68.4%20241231563.5202412311,189.1 123120242023 123120242023 20241231 20241231334.9 202412312,270.1202312312,127.5 20241231 20241231 20241231 100%2024123115.1%2023123114.3%Morula 202412 313,1922,86033220241231916.620231231889.93.0% 202220222172024625202220245312024630 20241231202312315.95 2025626 202562320256262025620183171712-1716 C1 202412312 C320241231 13,000,00031.4 20241231 2024123113,000,000 20241231 2,808.120241231 20241231 (1)(i)20.0%561.6(a)(b)(c)(ii)5.0%140.4(2)(3)(4)(i)Jinxin Hospital M