叮当健康2024年年度报告

24101113354284101106108110112114 Maples Corporate Services LimitedPO Box 309Ugland HouseGrand Cayman KY1-1104Cayman Islands 501 687703 www.ddjkjt.com 1831717121716 Maples Fund Services (Cayman) LimitedPO Box 1093Boundary HallCricket SquareGrand Cayman, KY1-1102Cayman Islands 09886 20205 12020 0.0001 2023 Dingdang HT RSU Holding Limited 2023 2023 20169 30 2024(AI)++ 28AI+ AI 2024ESG 2025AI 20253 21 2024 4,669.120234,856.83.9% 202412 3164.6%149.1380.02024198.96.8 • 202412 313,274.620233,527.97.2%642.82023545.817.8%622.22023643.93.4%129.52023139.27.0% + ➢ 3,274.620233,527.97.2%46.3 ➢ OEM642.82023545.817.8% ➢ 622.22023643.93.4% ➢ 7,000129.52023139.27.0% • 800400 • AIDOT 8 20246 20242024 202312 314,856.83.9%202412 314,669.1202312 314,717.63.8%202412 314,539.6 202312 313,346.16.4%202412 313,130.7 202412 311,538.332.9%202312 311,510.731.1% 202312 31492.19.0%202412 31447.7202312 3110.1%202412319.6% 202312 31972.74.2%202412 311,013.3202312 3120.0%202412 3121.7% 202312 3165.05.8%202412 3161.2202312 31202412 311.3% 202312 31258.711.2%202412 31229.7 202312 315.3%202412 314.9% 1. 202412 3120182020198.92023(OTC) 17 202412 31 •2024 • •DTP •202412 31 202412 31202412 31 202412 31202412 31196.52023 2.4 2. (a)36(b)36.6(FVLCD)(VIU)(c)VIU36.31(a)(b) 3. (i) (ii) (iii) (i) C F2 0 2 51 23 1202912 31 CF = NI + DEPR – CAPEX – NWC •NI=•DEPR=202412 31•CAPEX=•NWC=202212 31202412 31 1) 6% (1)O2O(2)(3)DTP(4) 202512 31DTP202412 312024 202520262029 12.5% 1% 2) (1)(2) 9%2024 30.2% 5%20262029 3) (1)(2) 2024 1%2% (ii) 5.7% 7.3%1.9%5.6%0.96 4.1%4.8%4.6%0.25-2.9%1.0% 2.7%0% 2024202312 31 (iii) 2.1% (a) (b) (d) 4. 1 202312 31202320232024 20242023 202313%202412 316% 202420232024 202316.7%202412 3112.5%O2O 2 20232024 20242023202310%202412 319%20241%9% 20242023202331.7%202412 3130.2%O2O2024 3 202420242023 17 202412 31202412 316,845,0002023 202312 3118.132.6%202412 3112.2 202312 3149.1202412 3149.4 202312 317.912.7%202412 318.9 202312 319.63.1%202412 319.9 202312 31230.964.6%20241231380.0 100% 202412 311,218.020231,185.9 202412 3111.45.2370.1(i)96.884.7198.96.836.2(ii)41.627.69.53.723.929.362.8 202412 31157.01,241.71,092.1 202412 31121.480.211.915.2 202412 31 202412 3125.1202312 3120.6 202412 31 202412 31 202412 31202412 315% 202412 31 202412 31 30.2(a) 202412 31 202412 312,363 202412 31 20205 1(10)87,993,330202412 316.67%–D. ESOP20236 272023(10)202326,829,457202412 312.0%20236 27 202412 31493.6202312 31530.4 20229 14341.6202412 3123.5 202412 31 23.520256 30 6320148 20 222001720231201332022121112139101178919981120017 20041120101120221120041199710 462021526 20161202092009720151220074200972000720066 200072007520109(CICPA)202011(CIMA) 472021526 20161220153201711201572015320171120215201242015320083201252003420083 20007200511200411HVAC 402021610 201512014720151VIPS)2008420147202012019122018 201612200712018 3720238 25 201492010320149 412021526 20118TPG CapitalTPG CapitalTPG Capita Novotech Health Holdings Pte. Ltd.TPG Capital202012Novotech Health Holdings Pte. Ltd.20207Novotech (Australia) Pty Ltd20207Novotech Holdings Pty Ltd20207Novotech Aus Holdco Pty Ltd2019120182201710201782017820178PPC Intermediate Holding Company20178PPC HoldingCompany 20203醫療0999720209202211218520201020231106622 202312 201611 200932011720072008Credit Suisse AG (New York) 20075 59202161920229 1 20191220192201762017520161120164201632015320138201520024120091220138199620089 1989720151EMBA20173 57202161920229 1 201992014102010520199 1987719921020001 53202161920229 1 20184201920191120117201272007220091TPGCapital2007820091TPG Capital China Limited200492007120004200491994719975 199471999520023 48202111521201311202070019520051220085020051997 0330601497腦動極光醫療06681025932021120226019802016112018110038920151020206014522015420175015382014122016303708201262014200108 1997112004102006320069200711 3820239302019913201852019620151120185201132013701476HENGTOU SECURITIES20137201512 200820102024 202412 31 20229 14 5A 202412 3111121334447343ESG 202412 31106 10 202412 3126 34.1 202412 3130% 5% 202412 3116.7%46.2% 202412 31202412 31158.95.0% 5% ••••••••••• 202412 31 202412 314,809,125,000 202412 3135.2 202412 31 202412 31 202412 31 202412 31 26.4 3541 13.51B(1) 202412 31 20238 2520216 17 20228 2620216 17 20228 26 202412 31 202412 31 202412 3118 202412 31 8.10 20228 26 202412 31 202412 31XV23336 (%) (1)276,712,555(2)60%40%(3)295,499,475(4)60%40%(5)11,760,00020202020(6)54,400,00021,833,330 (7)660,205,36050.04%(i)288,472,555(ii)295,499,475(iii)76,233,330(8)XV(9)95,267,1307.1%92,567,6232,699,507XV(10)XV(11)83.2%XV(12)XV(13)TPG Asia VII SF Pte. Ltd.TPG CapitalTPG Asia VII SF Pte. Ltd.TPG Asia VII Finance, LimitedPartnershipTPG Asia GenPar VII, L.P.TPG Asia GenPar VII Advisors, Inc.TPG OperatingGroup III, L.P.TPG Holdings III-A, L.P.TPG Holdings III-A, LLC TPG Operating Group II, L.P.Operating Group II,