大成生化科技年报2024

2024 2 8 9 11 23 26 49 62 69 140 ACG, HKACG, HKICPA Maples Fund Services (Cayman) LimitedCricket SquarePO Box 1093, Boundary HallGrand Cayman KY1-1102Cayman Islands Cricket SquareHutchins DrivePO Box 2681Grand Cayman KY1-1111Cayman Islands 1617 10121206 www.globalbiochem.com 00809 1842 55.9%45.7%191,000,0009.5% 1,235,700,000202411,904,700,000202412311,608,200,000 (IMF)20253.3%2025GDP5%2025 2025 2025 2025 2025328 2024GDP5%2024(CPI)0.2%(PPI)2.2% 202522024/251,214,350,0002023/241,230,070,000202420244002024451.51,2982023471.31,336 1.2%44,700,0002024294,900,0002023288,800,0002.1%20242,08220232,560 202469.26%202361.67%7.59% 202422.36202320.459.34% 1,962,100,000202455.9%382,0002023245,00045.7%2,001,100,00020231,373,900,000(i)(ii)17.8%191,000,000202343,600,0009.5%20233.2%769,600,00020233,743,100,000EBITDA1,297,500,00020234,695,000,000 264,200,0002023217,200,0002,600,000202314,300,000 70.0%102,000202360,000264,200,0002023217,200,00017.8%2,600,000202314,300,0001.0%20236.6% 1,736,900,00020231,156,700,000188,400,000202357,900,000 50.2%1,736,900,00020231,156,700,000280,0002023185,000 188,400,000202357,900,00010.8%20235.0% 20232023 2022 31.6%202325.8%632,100,0002023354,200,000 575.2%176,900,000202326,200,000(i)67,400,000(ii)43,000,000(iii)27,700,000 63.1%107,800,000202366,100,0005.4%20234.8% 18.9%246,500,0002023304,100,000 253.8%906,700,0002023256,300,000(i)402,900,000(ii)311,400,000(iii)61,800,000 56.9%323,400,0002023750,400,00020241 24,000,000202342,100,000202324,000,000202342,100,000 202312212023 421,900,0004,284,800,000769,600,00020233,743,100,000EBITDA1,297,500,00020234,695,000,000 202412311,904,700,0001,693,700,000202312313,598,400,000(i)2024141,728,700,000(ii)120,800,000(iii)55,200,000202412312,900,00085,500,0002023123188,400,000202412311,901,800,0001,608,200,000202312313,510,000,000 202412311,693,700,000202312313,598,400,0002023123120241231100.0%2023123199.7%0.3% 2024123189,200,0002023123151,200,0005.0%7.8%202312315.0%7.8% 2015101,086,279,5650.234,722,954,6310.01%1,000,00025%20201015 201971920199271,279,799,6720.101,228,607,6850.108020204290.215,172,759,833 20209253220236152020113020209252020116 20236220259302023832023622023715 20241231958,800,000104,700,00020231231801,300,000104,700,000157,600,0002023169,800,000 20231130(i)250,000,000(ii)1,330,000,0000.100.05678.6% 5% 12 1,726,775,056.971,580,000,000.001,716,775,0570.099202414 20241 14,535,514,6292,732,235,94055.63%10.46%0.101,726,775,056.9 2023113020241420231214 3090292023123119 21120231231144 42123120 202412310.3202312310.10.3202312310.120241437.3%2023123184.5% 21 20241231 20241231746,266,000202312312,054,945,0001,004,576,000202312311,420,217,00061,376,0002023123183,532,000 31.6%202325.8% —60—— (i) 20245272024527 35.2%PRC LLPPRC LLPPRC LLP60.0%SPV14A 2024819 20245272024819 202412302025217202412301.0 701,500,000113,500,000 2024 202412311,56720232,154107,970,0002023115,040,000 5520231211199272007731199272007122009320093201792017920171120229201862022920229 57202210311990734199742017320181220221031202312282024117 4620238102002621201210PRC LLP 442023810200412202312120073 68202392819868431987319947199481998819989200282002920161220239 5520238101992720021220081219927 5120221119951229199572007520075201292015920175600110201852019520195202211 44200472014122020102021919201682022220187202210202210202012172024118 472004720221202001720188 41201842317200720159 (1)(2)(3) (a) (b) 2325 3.13 • • • • 3.103.10A(1)(2) 3.13 12345 20241231 2024123178%22% AB 2023810202381020239282023810 (a)2023810(b)2023928(c)2023810(d)2023810(e)2023928(f)2023810 2023 (b) 2023 (c) (a)(b)20231211 (d) 89 (a) (b) 2025 (c) 202531824 20168202412313,809,100,000202312312,010,700,000 202412311,781,400,000242023 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 29 1 23456 7 82931 (i)(ii) 1. 2. 3. 4. 5. (a)(b)(c)(d)14(e)14A(f)(g)(h)(i)(j) 1,430,000 429,000 62 1525 www.globalbiochem.com 21 20241231 2024123131,666,0000.36% 202420246202023 20241025(i)(a)(1)20231231(2)2024611(b)(a)(ii)(iii)(iv) 20252025592024 1. 2.15%13.4. COSOCommittee of Sponsoring Organizations of the Treadway Commission COSO 201262008 www.globalbiochem.com 20241025(a)(i)20231231(ii)2024611(b)(a) 1. 1.164 (1) (2)ir@globalbiochem.com(3)(4)21 2. 2.12.2ir@globalbiochem.com2.3 3. 3.1ir@globalbiochem.com3.23.3(1)21 (2)(i)(ii)14 16 9101122 444721—21— 67157 202343 158 13 32 31,666,0002,583,45820241112202412318,907,405,71731,666,000 40(a) 202412312219613202412313,137,033,000 30%73.2%46.1% 5.0% 104(A) 3.13 2325 2023121120221031 2023810202381020239282023810 PRCLLP13.3%60(i) (a) (i)(ii)202312282023122820261227(b)2023(c)(d)20235859 469622 5860 20241231XV352 (a)202412318,907,405,717 20241231XV352 20241231336 (a)50.0%50.0% (b)(i)8,308,269,0295,172,759,833202412313,135,509,19635.2%8,308,269,02959.0%20238326126 (ii)PRC LLPPRC LLPPRC LLP60%26.7%13.3%PRC LLP (c)14,535,514,62955.53%72.1%7