中国金典集团年度报告 2024
AI智能总结
GEM GEM GEMGEMGEM GEMGEM 34614182942687374757678136 Windward 3Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 3435 13319B Ocorian Trust (Cayman) LimitedWindward 3Regatta Office ParkPO Box 1350Grand Cayman KY1-1108Cayman Islands 1617 www.goldenclassicbio.com 8281 292.010.5%261.337.5%3.3%34.2% 3.057.7%1.1%1.3%2.4% 173.15.4%182.4 జѓࢩ˴ᚃ 0.38 OEM FE 261.310.5%292.03.057.7%7.11.1%1.3%2.4% 292.010.5%261.3101.136.035.7%65.0 (2) (3) 173.19.35.4%182.4 17.94.022.1%13.9 ၍ଣᄴীሞʿʱؓᚃ 182.55.9%171.8 109.618.3%89.5 37.5%3.3%34.2% 49.811.122.2%38.8 ၍ଣᄴীሞʿʱؓᚃ 52.256.64.47.8% 0.20.50.362.1% 0.040.590.5593.2% 3.07.157.7%1.1%1.3%2.4% 262.3263.7176.4178.770.984.92.492.11 5.05.082.177.90.290.28 ၍ଣᄴীሞʿʱؓᚃ 2.92.3 72.8262.327.8%32.2% ၍ଣᄴীሞʿʱؓᚃ 27226329.132.8 2,908.27(2)470,000 ၍ଣᄴীሞʿʱؓᚃ 22%12%38%26% 38.612105.4262.3 ၍ଣᄴীሞʿʱؓᚃ 480,000 GEM20 (2)320,000 ၍ଣᄴীሞʿʱؓᚃ GEM20GEM30GEMGEM20 64GEM 49GEM ԫʿ৷ॴ၍ଣᄴᄵዝᚃ 54 74 35 ԫʿ৷ॴ၍ଣᄴᄵዝᚃ 53 23 50 25 46 ԫʿ৷ॴ၍ଣᄴᄵዝᚃ 20 43GEM5.14 132 73 613 GEMC1F.1.1 0.38 ԫึజѓᚃ 35GEM 1617 15 32 7 78 23 ԫึజѓᚃ 25(a) 75 27%10%46%21% 5% ԫึజѓᚃ GEMC1B.2.2108(a) (i)(ii) 1417 14 ԫึజѓᚃ GEM 115.9 26(b) ԫึజѓᚃ 2,908.27480,000 GEM20(2)320,000 GEM20GEM30GEMGEM20 ԫึజѓᚃ XV(i)XV78(ii)352(iii)GEM5.465.67 1. 2. XVXV78352GEM5.465.67 ԫึజѓᚃ XV233365% 1. XV233365% ԫึజѓᚃ 1. 2. GEM 3. 10%100,000,00010% 4. 121% 5. 6. 7. 1 ԫึజѓᚃ 8. (i)(ii)(iii) 9. 10. 272263 2941 ԫึజѓᚃ 591,648553,000 GEM5.09 GEM GEM18.44 C.2.1 B.2.2108(a) Άุ၍طజѓᚃ (i)(ii) GEM5.485.67 1417 Άุ၍طజѓᚃ GEM5.09 C.5.3143C.5.9 Άุ၍طజѓᚃ C.5.1 A.2 Άุ၍طజѓᚃ GEM5.285.33D.3.3D.3.7 GEM GEM5.345.35E.1.2 (i)(ii)(iii)(iv)GEM23 Άุ၍طజѓᚃ B.3.1 Άุ၍طజѓᚃ 63.1%52.6% Άุ၍طజѓᚃ C.1.4 GEM GEM GEM571 15 Άุ၍طజѓᚃ 200,000200,001300,000300,001500,000 GEM 600,000 Άุ၍طజѓᚃ Committee of Sponsoring Organizations of the TreadwayCommissionCOSO2013 ••••• Άุ၍طజѓᚃ •••• (www.goldenclassicbio.com) xiangdongliang@126.com Άุ၍طజѓᚃ 13319B3152 3579xiangdongliang@126.com 113 ᐑྤeٟึʿ၍طజѓ ᐑྤeٟึʿ၍طజѓᚃ ᐑྤeٟึʿ၍طజѓᚃ GEMC2 ᐑྤeٟึʿ၍طజѓᚃ ᐑྤeٟึʿ၍طజѓᚃ xiangdongliang@126.com ••• ᐑྤeٟึʿ၍طజѓᚃ 12345678910111213 14151617181920212223242526 A. (1) 1.2.3.4.2,0335. ᐑྤeٟึʿ၍طజѓᚃ 6.7. (2) 1.2.3.4.5. ISO 14001:2004ISO 5001:2018 ᐑྤeٟึʿ၍طజѓᚃ ISO 5001:2018 ᐑྤeٟึʿ၍طజѓᚃ •••••••(DB32/4576-2023)•(DB32/4041-2021)•(GB18483-2001)•(GB 12348-2019) ᐑྤeٟึʿ၍طజѓᚃ ᐑྤeٟึʿ၍طజѓᚃ 1.GEM2.0.57033. ᐑྤeٟึʿ၍طజѓᚃ • • • • • 2.1470,1463.3%2.07 3% 55.2%59.2% ••• ᐑྤeٟึʿ၍طజѓᚃ ᐑྤeٟึʿ၍طజѓᚃ 309.5% 5% 0%12.3% •••••• ᐑྤeٟึʿ၍طజѓᚃ 3.6%(1)(2) 5% •26oC20oC•• ᐑྤeٟึʿ၍طజѓᚃ 10.1%3% 3% ᐑྤeٟึʿ၍طజѓᚃ ᐑྤeٟึʿ၍طజѓᚃ B. ••••••••• ᐑྤeٟึʿ၍طజѓᚃ 272263 30305050 410 ᐑྤeٟึʿ၍طజѓᚃ 40836 OHSAS 18001:2007 ᐑྤeٟึʿ၍طజѓᚃ ••••••• ᐑྤeٟึʿ၍طజѓᚃ 5998.5%8.5 ᐑྤeٟึʿ၍طజѓᚃ 2982973 122 ᐑྤeٟึʿ၍طజѓᚃ ISO 9001:2008 5 148810624 ᐑྤeٟึʿ၍طజѓᚃ 2.5 ᐑྤeٟึʿ၍طజѓᚃ Ὲ㰟Ḕ⑳ 榀㸖 㛪姯⸒Ṳ⋀㈧㛰昷⅓⏟榀㸖扬摣䁊⣒㈺怺311噆䙮⮋⤎⺯⭰总ạ⣤⤎㧺17㧺 SHINEWING (HK) CPA Limited17/F, Chubb Tower, Windsor House,311 Gloucester Road,Causeway Bay, Hong Kong 78135 ዹͭࣨᅰࢪజѓᚃ 18122 29,566,00017% 19122123 63,968,00036% ዹͭࣨᅰࢪజѓᚃ ዹͭࣨᅰࢪజѓᚃ • • • • • • ዹͭࣨᅰࢪజѓᚃ P03224 19 1. 22313319BGEM 2. 161 5 177 2. 18319321197211210284972 1234 3. GEM (i)(ii)(iii) 3. •1•2•3•4•5 ••• 3. • • 3. 16 • • •• 3. 37 36 3. 3. (i)(ii) 3. 3. 15 3. • (i) 8 3. •• ••• 3. • • • • 30 (i)(ii)(iii) 3. • • 12 • • • • • 3. 12 3. ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 3. 3. 4. 3 4. 15 29,566,00029,225,0007,134,0006,765,000 33,760,00037,005,000223,000223,000 660,000660,0001,717,0002,138,000 4. (1)(2)(3) 138,336,000148,894,000 5. 6. (a) (b) 6. (b) 9 12 22%12%38%26% 88%87% 6. (b) a.919b.c.660,000660,000 20 6. (b) 100100 100 80,000,00080,000,00023 6. (b) 6. (c) 1,075,000 6. (c) 10%107,000 7. (2) 7. 3 7. •• 7. 7. 7. 15 (i)(ii)(iii)OEM 10% 27,90412 A 1210% 8. iiiiii (i)(ii)(iii)86,000 9. 10. 24 (a) (b) (c)25% (d)15% (e)5%5% 10. 25% 24 11. ***14 12. 0.380.50 0.380.503,800,0005,000,0003,917,0004,883,000 13. 14. ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 14. 1,000,000923,0001,000,000907,000 ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 15. 2,238,0002,796,00023 1,166,0001,166,000 16. (i) 15,770,00016,220,00050 3,963,0003.103.00 16. (ii) ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 16. (iv) 1,600,0001,920,000 3,812,0001,422,00030 17. 18. 369,0002,565,000 19. 33,983,00037,228,000 ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 19. 060 030316061903661 19. 030316061903662 030316061903662 ࿚Їɚཧɚ̬ϋɤɚ˜ɧɤɓ˚˟ϋܓၝΥৌਕజڝڌൗᚃ 19. 12 363,000660,000363,000660,000 20. 6.40% 1,075,000 6 21. 0.01%0.385% 725,0005,645,000 1.5%1.7%1.5%1.7% 6 22. iii (i)725,0005,645,00021 (ii)40,00041,000 24,981,00020,320,000 22. 0303160619036611225 3060 23. 80,000,0002,238,0
