朝聚眼科2025 中期报告

()2219 2025中期報告 2456253435363739414359 Richard Chen Mao Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 3203-3207 14A24 97927 120 Harneys Fiduciary (Cayman) Limited4th Floor, Harbour Place103 South Church StreetP.O. Box 10240Grand Cayman KY1-1002Cayman Islands 2219 www.chaojueye.com 183171712-1716 (i)(ii) •••••• 3129 (1) (2)(i)(ii) 734.34.9%698.3(1)(2)(VBP) (i)(ii)(iii)(iv) 51.5% (FLACS) 48.3% 150.118.0%147.43.6%(1)(2)FLACS297.711.4% 1,5001,45832063154930262253432027174 1. 2.3.4.5.6.231 3129 1. 2. 3. 4. 5. 6. 7. 8. 9.(ESG) (i)(ii)734.34.9%698.3 376.54.5%359.5 357.25.5%337.5(1(2)FLACS 398.30.6%400.6 336.011.4%297.7 45.8%42.6% 25.747.1%37.8(i)(ii) 63.022.5%48.8 106.43.9%102.2(1)(2) 6.4290.6%25.0 0.50.4 5.66.1 25%15%3%5% 46.07.8%42.4 133.617.1%110.718.2%15.9%144.818.2%118.4 EBITDAEBITDA 74.45.5%70.3 497.0181.6579.292.9 53.619.6%64.1 231.015.9%267.8 5.6 69.356.4(i)(ii)(iii)14.59(iv)4.97 410.013.7% 100.05.0 (1)(2) 222.84 0.1307 C1() C.2.1 C3 10.60137,500,00010.6020,125,00015.99 681.50(1)(2)(a)(b)167.9960.00 (1) (2) 16,000 2,6271,500991,02874 (1)271 2410 13.51B(1) 176,877.625707,510,500380,0001,520,000,000 16,000 21.3%78.7%19.3%80.7%6,704,0006,930,0004.15%5.70% 222.84 30 XVXV78352 (1)287,452,328 (2)707,510,500 (ii) 10% XVXV78352 18 XV2310%336 (1)287,452,328 (2)Jutong Medical Management Co. Ltd.77,684,00021,563,299(3)Sihai Medical Management Co. Ltd.84,266,000(4)Guangming Medical Management Co., Ltd59,966,000(5)Xiwang Medical Management Co., Ltd34,398,500(6)Sitong Medical Management Co., Ltd8,910,000(7)(8)(9)(10)(11)(12)Orchid Asia VII Global Investment LimitedOrchid Asia VII Co-Investment, Limited7%Orchid Asia VII, L.P.93%Orchid AsiaVII Co-Investment, LimitedAreo Holdings LimitedOrchid Asia VII, L.P.OAVII Holdings, L.P.OAVII Holdings, L.P.Orchid Asia VII GP, LimitedOrchid Asia VII GP, LimitedOrchid Asia V Group Management, LimitedOrchid Asia VGroup Management, LimitedOrchid Asia V Group LimitedOrchid Asia V Group LimitedAreo Holdings LimitedAreo Holdings Limited(13)22,240,50013,458,500(14)(15)707,510,500 XV235% (1) (i)(ii)(iii) (2) (i)(ii)(iii) (3) (i)10%70,762,50010% (ii) (i)(ii) 55,853,2877.89% (4) 1%7,076,250 (5) (6) (7) (8) 10 (i)3 (ii) 991,85813 11,795,99954,803,76955,795,6277.75%7.89% 17 (1)(2)4.202.79(3) 3558343434 2410 34 1. 120 2. 2.1 34 2.2 21 21 3. 10% 4. 4. 5. 6. [2020]2315%60% [2022]131,000,0003,000,00025%20% [2023] 61,000,00025%20% [2023] 1225%20% 6. [2024] 1100 25% 7. 8. 691,616,000687,682,000 9. 110,928,00027,596,000 1,693,00096,00079,00032,000 10. 11. 12. 380,0001,520,000,0000.00025 13. (a) 1,996,9762.006183040%30%30% 3,200,7025.2111.0066183040%30%30% 13. (a) (b) 10 10%121% 22413,396,72410,729,00030%30%40% 872,934,27050%50% 13. (b) 6,022,8726,022,872 4.202.79 7,591,00011,133,000 13. (c) 304,0000.3071,000 14. 15. 16. (a) (i) (ii)3,184,00018,196,00017,329,000 16. 17. 17. 17. 18. 222.84 19. 26.64%29.03%20.67%20.67%2.99% Xiwang Medical Management Co. Ltd