凯莱英2024年度报告

Asymchem Laboratories (Tianjin) Co., Ltd.凱 萊 英 醫 藥 集 團（ 天 津 ）股 份 有 限 公 司 ( 於中華人民共和國註冊成立的股份有限公司 ) www.asymchem.com股份代號 : 6821 2479465688116122123124126128130216 H 183171712-1716 Hao Hong ii. Ye Song iii. 20242 2920242 520242 29 20242 2920242 520242 29 6 Hao Hong 16 20242 2920242 520242 29 24840 20242 2920242 520242 29 1218 920 H6821A002821 39116 97927 www.asymchem.com 1526 19B12 2024 2024CDMOD(Define) CDMO(Dam)HTSCDMO 20248.28%CDMO (Dawn)ADC 20,000cGMPADCINDBLACMC (Depth)+ 3,000305,0001,50070% (Develop)20245Sandwich8SandwichSandwich (Dedication)26 2025ESG Hao HONG2025328 202412315,804,657202312317,781,43625.40% 41.03%50.89%9.86 948,9502,268,81158.17% 803,0692,302,08965.12% 20242024202412311.10390,367,340.002024 2024CDMOCDMOCDMOCDMOADC202445%202420%1,05220% 5,804.6625.40%8.28%CDMO4,570.739.23%1,226.374.80%246.0115.41%980.372.44% 202415.83%19.37%238.6212.99%948.9558.17%(1)(2)(3)UK Sandwich site(4) 2024CDMO200 2,690.6146.06%20234.78% 20243,114.04202311.50% 4,284.7532.46%9.20%3,370.9118.41%2023101.33%1,519.915.75% i.CDMO CDMO70%CDMO CDMO202412315042023123118.31%20244,570.7346.39%9.23%CDMO 20241231482,803.95 20241231CDMO45670III733831,766.7817.97%CDMO IIIGLP-12025PPQ12 iiiCDMOiiiiv ii. 1,226.374.80%21.18%20242024PPQ13 CDMO LipidCDMO15.66%200%202422761130%260%ADC2025(PPQ)10GLP-12025 CDMO 20242005PAI6NDA27NDA130%100% (CRO) 197&10 CMC5IND1221FDA IND4171IIIIDMCEMA269II94 CDMO 2024CDMO17.36%15ADC IND3BLAADC60INDBLAADC60%56%2024ADC 20242QPGMP 2024CFCT1502080% CFCT++++ 202433.54%80%100MNC MNC1,50070% iii. CDMOCFCTCSBTCEPSCDDFCBTICIMTIEPETICCR CDMOCDMO487383104159183 471410(CSTR)(CEPS) 20241231614.4910.59% CFCT CFCTCFCT54443D CSBT CSBTIP23~5150AI1,50070% CEPS CEPSCEPS CEPS400200304NDA2018APIHTP-DOE CDDF CDDFLNP CBTI CBTIADCADCADC 2024CBTIAmigo CHOTMToolboxIMPACTTM CIMT CIMTCIMTAICIMTPAT CIMTAICIMTPATCIMTAI IEPE IEPEIEPEAPITFFIEPE IEPE TICCR TICCRCARO12310 iv. 20241231 CDMO 2024SandwichAPISandwichDoE158 Sandwich Sitekilo20244CDMO Sandwich SiteSandwich site Sandwich SiteCDMO 202421,000L202530,000L2025OEB5 β2025 CFCT 500LGMP5,000LGMP202520,000L CDMO(NDC)CDMO CDMOCDMO v. CDMO 2024 CDMO20242457831136202412319,59578%24%4,65348.49%96.78%1,5392742% vi. CDMO ESGESGESG 202542024ESG 20245,804.668.28%202441.03%9.861.68803.07202365.12%CDMO4,570.739.23%20241,226.3720234.80%20241,519.9120235.75%2024614.4913.19%10.59% i. 482,803.9545.10%4.35%CDMO 456383III731,766.7817.97%III CDMOCDMOCDMO1,226.374.80% 20245.67%4,284.75202332.46%9.20%3,370.9118.41%178.3774.93%735.46101.33% ii. 20243,422.95202310.44% iii. 25.44%10.46%9.86202420231.68 202441.06%CDMO37.77%2.60CDMO51.82%8.21 (1)202419.90%20232.60(2)202448.52%8.81 iv. 2023409.852024480.72 v. 2024243.3923.91% vi. 2024861.42819.585.11% vii. 2024614.4913.19%20239.10%202410.59% viii. 202411.6720239.90 ix. 20249.515.9160.77% x. 2024136.63202355.40% xi. 20232,250.8258.43%2024935.762024948.9520232,268.8158.17%202416.35%202329.16%12.81 xii. 20236.2620242.6920236.2620242.69 xiii. 20241231202312311,320.5818.57% 202412310.002023123112.23 xv. 202312312,036.26202412311,697.57 24.8620232.17 CRO xvi. 20241231146.1820231231146.18 xvii. 202412310.00202312310.0061.67202312318.96 xviii. xix. 1,130.0120231,241.61 xx. 20241231414.6820231231552.01 xxi. 20241231 xxii. 20241231 xxiii. 2024123112.58%2023123111.42%) xxiv. (1)(2)(3) xxv. xxvi. 1,254.342,295.392024 1,184.331,506.90 1,928.19542.03 xxvii. 2024123116,862.572023123117,509.98 20241231202412315% 202412319,595 2020A2022A i. CDMO20CDMO CDMOmAbADCCROCDMO CDMO •CDMOAPICDMO CDMO6ADC23 •20168 •CDMOCDMOCDMOCDMO2024CBTICDMO cGMPEHSQAESHEAESG •2024202420,000LCDMO20241231 •Hao Hong2010 •57.9 ii. CDMO CDMO CDMO CDMOCDMOCDMO CDMOCDMO API iii.2025 2025AICDMOGLP-1ADC2025 CDMO20242025API CDMO1CDMO23 12ADC34 123 AI iv. CDMO 2024252024229 Hao Hong69Hao Hong 199511ALABHao HongHao Hong199810 Hao Hong1982319856198810 Hao HongYe Song 48 1999420194 1999720137 44 200678201412201852018420194 20036200610 51 199810 19967 Hao Hong Ye Song64Ye Song Ye SongALAB199511ALABYe Song20173 Ye Song198371986719995 Ye SongHao Hong 39PCO 2008320086 42202310182023120237 20127131 2013620166 6519601983920005200052016920169 2013102023102007202320082018 20205600645.SH202210600225.SH 43 20149Healthcare Ventures Holdings Limited202311722201492023920158202381515202272024699552020051200822008320091UBS AGDeutsche Bank AG2009120148 20037(London School of Economics and Political Sciences)200462007920132 44 20037 20037 41 200772007720201120156202011202011 20077 38 20128 2009720126 (1)James Randolph GageJames Randolph Gage20241220 (2)202537 Hao Hong 44 20037 20037 49 20201200872014720148201562019122016220217 1999620087 45 20077 2002620076 45 20037200862011122015320194 20037201812 CDMOCMCCDMO20161118A00282120211210H6821 15 622 •46•927•782737•45•41•874