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昊海生科:H股公告:2023年年报2024-04-13  

                        2023
 年 報
  2
  4
  5
  7
 26
 54
 74
125
133
139
141
143
145
148
246
250
                   2




              15


          20
2010




          1


2206-19




       979
              27
3        2023




                   1386
              23                                 5




          33


    19   1901
                                                 506
    H



                183


    17   1712-1716                               320


    A
                                                       (86) 021-52293555
                                                 (86) 021-52293558
                                                 www.3healthcare.com
                166


    H

                          6826
          H               32,895,100    H
                            2023   12       31
                             H          1.00




                          688366
          A               138,582,158   A
                            2023   12       31
                             A          1.00
                                                                         4




          2023         2022         2021         2020         2019
        12    31     12    31     12    31     12    31     12    31




        2,634,910    2,103,438    1,750,116    1,324,427    1,595,498
        1,853,509    1,446,923    1,259,746     990,423     1,231,499
         508,260      235,726      382,649      257,026      434,349


         416,121      180,470      352,234      230,072      370,779



             70.3%        68.8%        72.0%        74.8%        77.2%
             15.7%        9.0%         19.8%        17.1%        23.2%



    1
              2.44         1.04         2.00         1.30         2.27



        7,105,497    6,892,399    6,950,356    6,298,705    6,151,871
        1,088,204     990,016      890,070      564,460      498,518


        5,650,064    5,514,609    5,713,461    5,490,751    5,454,780
             15.3%        14.4%        12.8%        9.0%         8.1%


1
5       2023




                                                                                 2023


    2023
                                                                                  2,634.91
            25.27%
               416.12                  383.41                        130.58%     141.52%


    2023                                                            2023     6
                                                2024   1
                     2024   2




    2023
                                                                  2023   9          A
                            1,346,828     A                         0.79%                           1.40
                            H                   2023        3,872,400        H
    1.92%                       1.67                                                         2024   3
    8                        2023                          1.00                            150%
                                                                      6




2023
                                2023        100   2023   100   2023
               100       2023          50           5



                     8


2024




2024   3   8
7         2023




    2023




                                        2,634.91                                  531.47
    25.27%




                                                   2023                    2022
                                                               (%)                     (%)           (%)


                                            924,650          35.10    765,969        36.42       20.72
                                          1,052,801          39.95    744,342        35.39       41.44
                                            474,259          18.00    386,477        18.37       22.71
                                            145,924           5.54    176,272         8.38      -17.22
                                             37,276           1.41     30,378         1.44       22.71


                                          2,634,910         100.00   2,103,438      100.00       25.27



                               70.34%      2022           68.79%



                                                                                  220.10
                       37.91      20.81%                                  8.35% 2022         8.66%


        2023       6                                                                            2024
    2


    2024       1
                                                                                                      8




           416.12                    383.41                         130.58%   141.52%
                                                                  (1)2022                     Aaren
Scientific Inc.    Aaren
                                                         46.07
  (2)                                   2022     3   5                             2022
                  37.35



                                      7,105.50                                          5,650.06
        2022                         213.11              135.45




         2022     3       5
2021      50.83%              2022   44.52%              16
                                                     Contamac
    70
9       2023




                                        924.65                               158.68
     20.72%




                                           2023                       2022
                                                       (%)                      (%)    (%)


                                    494,972          53.53        366,000     47.78   35.24
                                    380,164          41.11        277,149     36.18   37.17
                                    114,808          12.42         88,851     11.60   29.21


                                    399,452          43.20        377,006     49.22    5.95
                                    208,067          22.50        172,924     22.58   20.32
                                    191,385          20.70        204,082     26.64   -6.22
                                        30,226        3.27         22,963      3.00   31.63


                                    924,650         100.00        765,969    100.00   20.72


                                                                                        2022
                                                           2022




    494.97                     128.97                  35.24%
             380.16                     103.02                    37.17%


                        2023   11


                                                 Lenstec
                                        SBL-3                       69.37%
                                                                    114.81
         25.96        29.21%
                                                                                  10




                                                          399.45
  22.45          5.95%
208.07                   35.14                20.32%           Contamac


                                         Contamac


           Contamac                                        180%


                           191.39                            12.70        6.22%
          2022   7   1                              60%
                                 13.51



                         30.23
11         2023




                                                Contamac
                        Aaren




     (1)                             2023   6


     (2)     2021   7                                              2024
              2


     (3)                   2022     11


     (4)                             2023   7


                                                           32.5%
            44.2%                                2019
     14                         6
                                                                      12




                                           Contamac
                               2022   12
                                                      myOK
           Hiline
                    40
           myOK          DK         141        7             Hiline




                              PRL                        -10.00D
~-30.00D


                              PRL            1,800
                                            PRL
13    2023




                                hEGF


                         2022          2021   25.95%
                27.01%




     2023   2
                                                                                                  14




                                                              1,052.80
308.46               41.44%




                                             2023                        2022
                                                           (%)                      (%)    (%)


                                         599,412          56.94     306,164       41.13   95.78
                                         170,371          16.18     149,816       20.13   13.72
                                         283,018          26.88     288,362       38.74   -1.85


                                     1,052,801           100.00     744,342      100.00   41.44




         2017-2021                                 993                   1,892
17.5%                                                             2023
          5       15%-20%
                      1/3           1/4


                              52%                                                         44%
47%           5                 20-30%
15   2023




                             599.41                                     293.25              95.78%




              2.3                          129.32%


                      94.14%   57.70%


                    hEGF                             170.37                                 20.56
     13.72%    hEGF




                                                               283.02                                5.34
              1.85%                                                              2022   3
                                                 2022         30
                             2024     4    1
                             2023     11                                     2023



               Endymed Pro
                      Endymed Pro
                                                                                                  16




      2023   7   31                                                               152,727,100
             36.3636%           2023   9
                   2022                                     2022
          47.34%




                                               474.26                           87.78
 22.71%




                                               2023                     2022
                                                          (%)                     (%)       (%)


                                           312,660       65.93     258,435      66.87     20.98


                                           161,599       34.07     128,042      33.13     26.21


                                           474,259      100.00     386,477     100.00     22.71




                                                                   65
58%       65%-67%         75                     80%                              1
          2ml    2.5ml    3ml




          26.21%
17       2023




                                                          2022
                                2021    45.49%             2022      46.54%




                    2022                         29.90%
                                                145.92
     30.35      17.22%




                               2023                      2022
                                         (%)                        (%)         (%)


                            68,033      46.62     73,203          41.53        -7.06
                            56,006      38.38     82,613          46.87       -32.21
                            21,885      15.00     20,456          11.60        6.99


                           145,924     100.00    176,272         100.00       -17.22
                                            18




2024




          2024



                                   2024


                             PRL
                                     2024
   myOK          Hiline




                          2024




Endymed Pro



2024
19       2023




                                              2,634.91       2022                 2,103.44             2022
                   531.47                    25.27%                                     2022   3   5
                            2022




                                    70.34%       2022    68.79%         1.55




                                              814.51             2022              679.53
        134.98                     19.86%




                                        220.10            2022                 182.19
     37.91                  20.81%
                                                                                                   8.35%
     2022       8.66%
                                                                                                         20




                                   17.72              2022           72.41                       54.69
                 75.53%                2022                  Aaren
         Aaren                                                                         46.07
                                       2022                           Recros Medica, Inc.
Bioxis Pharmaceuticals    Bioxis                                                          7.78




                                      95.99           2022           45.40             2022
    50.59                 111.43%                                               2022
                               18.89%         2022      19.26%




                                                         416.12      2022              180.47
  2022              235.65                      130.58%
                                               2022    Aaren
   Aaren                                                             46.07
                                                                         2022


                               2.44     2022                 1.04
21       2023




      2023    12   31                        3,750.14               2022   12   31
     218.02             6.17%                           2022    12    31                198.28



      2023    12   31                         715.95                2022   12   31
     204.67             40.03%
                          2022           182.25


      2023    12   31                       5.24 2022    12    31       6.91     2022




      2023    12   31            2,158


                                                                                           849
                                                                                           366
                                                                                           641
                                                                                            84
                                                                                           218


                                                                                          2,158




                                                               630.08
                                                                                                            22




 2021   12     29                          2021        A                             2022     3    7
2022                   2022            A                        2022   H
                     2022   3    11    2022       11       16                     1,800,000




 2023   12     31                                  0.68                                2022       12   31
                                0.61                                       1.84



        2022    12    31
   65.00
23       2023




       2023     12   31                                     1,088.20
          15.31%          2022     12    31     14.36%           0.95
                                                           60%
                                        2022   12     31                          220.56




       2023     12   31                                                 569.32               2022       12    31
       559.20                             10.12
     634.45
                                                                                  10.05




      2023      12   31                                                                                 Bioxis
                          174.64                    89.00                 83.50             0.40
      3.13                 2022    12    31                                        Bioxis
      41.75                   5.31             0.72                              5.35




                                                                                          2023     12    31
                                       24




2023   12   31




                                  45




                 2023   12   31




                 2023   12   31




                 2023   12   31
25             2023




                      2023   12   31   H


     2023                                                                          (1)




     3                                     114,500    41.50    38.90     4,647,140.00
     5                                     461,400    43.30    39.95    19,289,365.00
     8                                     238,700    39.50    37.00     9,206,555.00
     9                                 1,080,200      48.80    45.85    51,464,139.00
     10                                    677,200    41.25    37.85    26,879,905.00
     11                                    941,400    45.00    40.50    40,462,505.00
     12                                    359,000    42.95    38.80    14,639,625.00



                                       3,872,400                       166,589,234.00



                      2023   12   31   A


     2023                                                                          (1)




     9                                     311,958   113.50   110.71    35,016,970.13
     10                                    703,526   111.24    96.19    74,894,136.32
     11                                     63,600    98.50    96.84     6,204,895.28
     12                                     10,402    99.00    98.80     1,029,261.22



                                       1,089,486                       117,145,262.95



         (1)
                                                               26




                      5         7     25
                               66     68
                     44
                          24                              45
4
                                                     74
                                                17




    2023   12   31                  133        245



                                           7   25
27        2023




     2024       3     8                                2023       12   31                 (1)               2023
     12   31                                          1.00                                              168,707,203
                                          1,346,828    A                                        167,360,375.00
                (2)                               10                            4



     I.     A



                          [2015]101                                                                         1
                                                                                                                     1
                           1                                                              1             1        1
                                                50%                                     20%
                                                              1             1


                                                                                    5



                               A


                                                QFII                                          QFII
                                                                        2009[47]                 10%
                                   QFII
                                                                       28




              [2014]81                                    A


                                                          10%


                                        10%




II.   H


          2008   1    1                                         2008
      1   1                                   10%
                                       10%


                           H


                           [2011]348                H
                     10%                            10%
29   2023




                      [2014]81                                    H
            H              20%


                                           H
                                 H         12



                 [2016]127                                        H
            H              20%


                                           H
                                 H         12




                                                            (1)
                (2)                             (3)   (4)
      (5)                            (6)                              (7)
                                                                                          30




1.




2.



3.                   (1)
               (2)



4.
                                                                                    (1)


         80%   (2)
                             40%     (3)
                                                   20%



5.                                 (1)
                                    (2)


                                                   (3)



                                                         2023   12    15
     3                2023                                           2024   3   8
                                                                 2023
                                   2024    3   8
31         2023




                                                                   4




                                     148         149


     A



           [2019] 1793               2019   10    21               89.23
     17,800,000                  A                     1,588.294
                  1,529.268758



     I.




     II.


                                                                           2023   A
                                    2023         A



                                                       152,926.88                                                                                 16,221.06
                                                                –                                                                               104,475.56
                                                                –




                                                                                                        (%)
                                                 (1)                         (2)
                                                                                   (3) (2)-(1)   (4) (2)/(1)



    1                                                                                                                                       2
        –   128,413.00    128,413.00    128,413.00     16,221.06     79,590.21    -48,822.79         61.98    2025                    –
3
        –    20,000.00     20,000.00     20,000.00             –    20,135.79        135.79        100.68
        –   148,413.00    148,413.00    148,413.00     16,221.06     99,726.00    -48,687.00         67.19           –               –   –            –
4


        –     1,300.00             –            –            –            –            –            –
                                                                                                                                       5
        –            –     4,552.22      4,552.22             –     4,749.56        197.34       104.34     2021        11,198.42
        –     1,300.00      4,552.22      4,552.22             –     4,749.56        197.34       104.34            –               –   –            –
        –   149,713.00    152,965.22    152,965.22     16,221.06    104,475.56    -48,489.66         68.30           –               –   –            –
                                                                                                                                                               32
33   2023




            2023




            2023



            2023



                   2022     12    19



                   87,000



                    12



                   2023     12    1



                      61,000



                                 12




            2023
                                       610,000,000.00
                                                                          34




                         2023




                         2023




                         2023

1


2      2023   12   31


3                                  20,135.79         20,000.00
    135.79


4                              4,749.56        4,552.22          197.34



5                       2023
35             2023




         2023     12    31




     A                                                      138,582,158        80.817%
     H                                                       32,895,100        19.183%




                      2023   12   31        H


     2023                                                                             (1)




     3                                  114,500     41.50       38.90       4,647,140.00
     5                                  461,400     43.30       39.95      19,289,365.00
     8                                  238,700     39.50       37.00       9,206,555.00
     9                                 1,080,200    48.80       45.85      51,464,139.00
     10                                 677,200     41.25       37.85      26,879,905.00
     11                                 941,400     45.00       40.50      40,462,505.00
     12                                 359,000     42.95       38.80      14,639,625.00

                                       3,872,400                          166,589,234.00



                      2023   12   31        A


     2023                                                                             (1)




     9                                  311,958    113.50      110.71      35,016,970.13
     10                                 703,526    111.24       96.19      74,894,136.32
     11                                  63,600     98.50       96.84       6,204,895.28
     12                                  10,402     99.00       98.80       1,029,261.22

                                       1,089,486                          117,145,262.95


         (1)
                                                                      36




                         2023    12    31                    45.54%
                    14.83%


                     2023       12    31                     9.83%
                 3.39%


                                             5%




                                            13




2023   12   31                               1,187,443,000




                          29
37   2023




             3.13




            13.51B(1)
                38




2014   12   8
39   2023




                        2023   12   31                                    (a)
      2023    12   31                    (b)   2023   12   31
        (c)                                                     (d)



      2023    12   31




                                                                      8         9
                                                                                            40




      500,000               1,000,000                                                   1
      1,000,001              1,500,000                                                  3




     2023    12   31                     2,158
                                                     6



                                                                                2021   12
29                         2021   A                      2022   3   7      2022
      2022             A                 2022    H                  2021    A
                           2021   A




                                           6
41               2023




          2023           12    31                                                                   352
                          XV               7       8                                                                               C3


                                                                                                                 XV




                                                           H                                                            A
                                               H                                       A                         (1)


                                                                    (%)                                                          (%)       (%)


                                                                              6,006,260 (L)               25,000(L)           4.35        3.52
                                                                              6,033,964 (L)               35,000(L)           4.38        3.54
                                                                               424,260 (L)                25,000(L)           0.32        0.26
                                           11,000 (L)            0.03              24,260 (L)             25,000(L)           0.04        0.04
           (2)
                                                                          28,800,000 (L)                                     20.78       16.80
                                                                          49,190,000 (L)                                     35.50       28.69
                                                                              2,000,000 (L)                                   1.44        1.17
                                                                              2,000,000 (L)                                   1.44        1.17
                 (3)
                                                                                           970(L)          1,000(L)          0.001       0.001

                  L


     1.                 2021       A                                                                        1,800,000



     2.                                                 28,800,000        A
                                                   45,790,000    A
                        3,400,000              A


     3.                 2021       A                                                                           2,000                       50%
                       2023    5       5                                                                               970   A           1,000




                                                                2023          12       31
                                                                                                                                   352
                                                               XV         7        8
                                                                                                           42




     2023           12     31
                                                               XV      2    3
                                            336




                A



                                                                       A


                                                       A
                                                                            (%)     (%)

      (1)
                                              45,790,000 (L)               33.04   26.70
                                              28,800,000 (L)               20.78   16.80
                                               3,400,000 (L)                2.45    1.98
                                    (2)
                                               3,400,000 (L)                2.45    1.98
                                               3,400,000 (L)                2.45    1.98
                         (2)




            L


1.                                   45,790,000        A
                                          28,800,000       A
                                           3,400,000       A


2.


3.     2023          5         31                                                          3,071,000   A
                                                                2024   1    19
43          2023




                 H



                                                         H


                                           H
                                                             (%)         (%)


     Prudence Investment             1,969,600(L)            5.99        1.15
          Management (Hong Kong)
          Limited

             L


     1.                                        ( www.hkexnews.com.hk )


                                    2023   12     31
                      XV    2   3
          336
                                                                                                            44




2021         A

      2021    12     29                  2021   A                                        2022   3   7
       2022                       2022      A                      2022          H


I.




II.



                      A


III.


                                         2022   3     11     2022     11    16
        1,800,000


                                          1,800,000    A                                 168,707,203
             1.07%


                                                                           900,000   A                  A
                          0.65%


IV.



                                                                                         5%


                                                           1.00%
45         2023




     V.



                                       (i)                    1                        A                  50%
           61.34               (ii)                      20                     A                   50%             66.69
                       (iii)                        60                 A                      50%               70.75
                   (iv)                            120                 A                      50%               91.14



           2022    3      7                                                                95.00
                          2021        12      31                                       2022    11   16
                                      94.30               2022    12       31
           2023    9      11                                  93.90


     VI.


                                                                                                                        36
                                                                                10.5
           18.5


                                                         12
                46




     12   50%
24
     24   50%
36




     12   50%
24
     24   50%
36
47          2023




     VII.




                                                                  2023                                                   2023
                                                                  1 1                                                   12 31

                                               (1)                                                   (2)         (3)




                                          2022 3 11               50,000            0           24,260         740        25,000
                                          2022 3 11               70,000            0           33,964        1,036       35,000
                                          2022 3 11               50,000            0           24,260         740        25,000
                                          2022 3 11               50,000            0           24,260         740        25,000
                                          2022 3 11                2,000            0               970         30           1,000
            199                           2022 3 11             1,218,000           0          528,342       97,658      592,000

                                                                1,440,000           0          636,056      100,944      703,000




            (1)                                      A                   A         92.25


            (2)                                             2023      5      5    2023     9   26
                                   94.3                  93.9                                                    2023    5     5
                   2023   9   26                                         102.90                     98.06


            (3)
                                                                                                                                   48




                                                                    2023                                                 2023
                                                                    1 1                                                 12 31

                                                  (1)                                                 (2)         (3)




        93                                 2022 11 16               360,000               0     146,102      40,398      173,500




        (1)                                             A                  A         81.90


        (2)                                                       2023     12   26                                          93.9
                                                                                              99.25


        (3)




VIII.




                         2022   3    11                                                                                  20.33
                                                                                                                         26.96
                         2022   11    16                                                                                 13.36
                                                                                                                         19.55


                                                                                      2021       A
                                           2021         12   29      2022       3    11       2022      11   16
              2022   2   15
49        2023




                                                                       25%




     I.

            2021   3   26
                                                                             2023   12
          31
                 49%                              51%
                                            14A



                                                        14.07
          0.1%         5%                                       14A



            2023                                                       6,959,044
          2023                     11,400,000


                             (1)                                      (2)
                       (3)
                                                               50




                     2023   12   31
      (1)                             (2)         (3)



                                                        3000
                                            740


            14A.56




(1)




(2)



(3)
51         2023




           (4)



     II.


                          2021    A                                          2021       A                                   2022
           3     7             2022                        2022              A                        2022            H



                 2021      A                                                                      A           95.00


                                                                                                        Robert John McGregor
                 David Simon Wyatt                 Mak Cheung Kwai Anthony                       Robert Edward Lewis


               14A                                      2022   3   11             345,000



                                                                         2021     A
                                                                                                        14A
                                 .


           2021      A
           2021      12    29         2022    3    7      2022     3    11       2022       11   16                         2022   2
               15


                                 2023        12   31                                                                  14A
                                                                                                  14A


                                                                                 40                   40(b)
     14A.76


                                                                                                          14A
                                                  14A
                                                                                                                14A
                                                                     52




2023   12   31                                       40


                                              14A




                        C1




                  100,000




                             2023   12   29
                 2023   12    29



                                    2023            2023   12   31
53      2023




                    2023    12      31




                    13.20   13.21    13.22




     2024   3   8
                         54




         (1)

         (1)




(1)   2023     12   29
55         2023




                                                           3.10(1)   (2)




                                                              3.13
                                                    3.13


                                        125   129




                             1/2



                                   12




                                                                       12/12
                                                                       12/12
                                                                       12/12
                                                                       12/12
                                                                       12/12
                                                                       12/12
                  (1)
                                                                           1/1
                  (1)
                                                                       11/11
                                                                       12/12
                                                                       12/12
                                                                       12/12
                                                                       12/12




     (1)    2023        12   29
        56




C.1.4




C.2.1
57        2023




     I.
      58




II.
59         2023




     125          129


           12

                                                 61
           10


           8

                                                 51-60
           6


           4


           2

                                                 41-50
           0




           2023    12   31                   4           2
      2,158                  1,132   1,026
                 60




(1)


(2)


(3)


(4)


(5)




           ESG




      3.10(2)
61         2023




                                    6           2022   12   31
           2023     6    30                                          2023
            2022             ESG   2022                           2023
                                   2022        2023




                                                                            6/6
                  (1)
                                                                            0/0
                  (1)
                                                                            6/6
                                                                            6/6
                                                                            6/6
                                                                            6/6




     (1)     2023       12    29




                                          C1           E.1.2(c)
                                                               62




                         2              2022      2023
                             2021   A          2022




                                                         2/2
                                                         2/2
         (1)
                                                         0/0
         (1)
                                                         2/2
                                                         2/2
                                                         2/2




(1)   2023     12   29
63         2023




                                  2




                                      2/2
                                      2/2
                  (1)
                                      0/0
                  (1)
                                      2/2
                                      2/2
                                      2/2




     (1)    2023        12   29
                                                              64




                    2         2022                  H
                        A




                                                        2/2
                                                        2/2
                                                        2/2
                                                        2/2
                                                        2/2




                7           2022   12   31
2023   6   30                                2023
       A                       2021     A
65   2023




        2023       6    12          2022
                                        2023
                                               2023



      2023     12      31                                                2.545
                                                                  0.17




                            2023   12    31
            2023       12    31




                                                      133   138
                                            66




        D.2




    4
                     13


                                 2024   3
8             2023        2023
67         2023




     I.




     II.
                                                                                         68




III.




IV.




                           H          2021   12   30   2022   11       8
       4,551,100       H


2023     3   24


                           H          2023   3    27   2023   5    17
       575,900     H       2021   A                                        782,158   A


                                                       2024   2    2
69        2023




           (1)


                                          (2)                                                    2023   8   1
               (3)                 2023     8                                        2023   12
                     (4)
                                                                    2024     3   8
                                                                  2024   3   8




                                  Vistra Corporate Services (HK) Limited
                           2014    11     17



                            3.29                2023   12   31




     I.


                                                            10%



          1.                                                      10%


                                                             10
                                           70




       2.                    5



       3.                        10




       4.              5



       5.
                  90   10%


            10%


       6.



II.




III.


                                      3%
71         2023




                                      3%                    (10)
                                           (2)




     IV.


                  2023      12   31              7




           2023   6    12                            1386   2022
                                           24
           2023   6    12                            1386   2023   A
                                           24
           2023   6    12                            1386   2023   H
                                           24
           2023   9    15                            1386   2023
                                           24
           2023   9    15                            1386   2023   A
                                           24
           2023   9    15                            1386   2023   H
                                           24
           2023   12     29                          1386   2023
                                           24
                               72




                         7/7
                         7/7
                         7/7
                         7/7
                         7/7
                         7/7
         (1)
                         1/1
         (1)
                         6/6
                         7/7
                         7/7
                         7/7
                         7/7




(1)   2023     12   29
73   2023




            e
                                                                   74




                                       ESG )
                                               ESG




2023   1   1   2023   12   31




                                2023                        2023



                                                     ESG




                                                      ESG
75   2023




                               C2                              ESG




            2024   3   8




                                    ( www.hkexnews.hk )
                       ( www.sse.com.cn )            ( www.3healthcare.com )
                                                       76




                           

   2023     100
   2023            100
   2023              100      2023TBB
   2023              50       SFEO




                           
                                               A
            2023
   top100




                           
   2022




                           
                                                   A
                                        2023




                           
77   2023




                         8




     




                      




                  5   


            AAA




                      




     
     78




01
79         2023




     1.1




                  13
    80




4
81   2023




            8
      82




T3+
83   2023
                                                            84




1.2 ESG
   ESG
                                   ESG
                     ESG                             ESG




         ESG



                             ESG



               ESG                       ESG   ESG
                           ESG                        ESG
                     ESG
85   2023




                                       ESG
                   ESG
                           ESG
                                             ESG


            ESG
                     ESG
                                 ESG




             ESG
86
87   2023




                    ESG                    27   ESG


            2023




                                      ╱



                                ESG

                          ESG




                   2023         ESG
     88




02
89         2023




     2.1




                           366
                  16.96%     25   99
                                                366

                                              16.96%

                                       2023
       90




2023
91   2023
                                                                        92




                                                    GB/T 29490   2023
            2024   1   1                GB/T 29490      2013



                             65   46   2023   12   31
      368                  108


2.2
93   2023




                                     ESG




                          375
            312                 63




                    GMP                    ISO 13485
             ISO 9001
94
95   2023




            2021
     65
                  96




2.3




            CRM
      CRM
97   2023
     98




03
99         2023




     3.1




             ISO 14001


             EHS

                         ISO 14001
                           100




 ESG



                     ESG



              TCFD


RCP2.6   RCP8.5
             2050
101   2023




             



             



             




             




             



             
         102






























   ESG
103         2023




      3.2




                   2025                2021
                   10%




                   2025
                          2021   10%
                                                        104




                                          2023




                    2025                         2021
                    10%
                    2026




0.8MM       0.5MM          APET
                     152*93MM     210*297MM
8       1
105   2023




                                                    2023          2022        2021


                                                     28.13        26.07       26.52
                                                     40.81        40.21       62.42
                                                       0            0           0
                                                   12,465.04     11,163.60   9,872.26
                                                   2,168,697     1,848,339   2,014,772
             1
                                                    7,472.49     6,824.17    6,836.81
                                        5
                                                     33.48        38.81       48.92
             2


                 3
                                                     4,689        4,119       4,546
                 4
                                                    19,689        18,174      21,314
                                                    24,378        22,293      25,860
                                            5
                                                      0.11         0.13        0.19


                                                    309,367      274,515     320,552
                            /   5
                                                      1.39         1.56        2.30


                                                    809.11        668.08      564.58
                                    5
                                                      3.63         3.80        4.04


       1                                        (GBT2589-2020)
       2


       3
       4
                     2022
       5
             106




3.3




      100%
107   2023




                    VOCs   VOCs
             VOCs
                                                108




                     2023     2022     2021


                     327.35   238.08   317.05
    (SO2)             0.09     0.07     0.32
    (NOx)             0.79     0.88     1.28
        (VOCs)        0.57     0.53     0.71


                      0.20     0.19     0.20
      (COD)           9.01     5.99     8.46
                      0.11     0.07     0.29


                     471.82   379.67   356.14
                 3
                      2.11     2.16     2.55
            1
                     96.41    37.27    20.86
            2
                     105.74   86.38    71.99
                     263.29   261.02   263.29


                     74.83    59.88    59.21
                 3
                      0.34     0.34     0.42


1
2
3
109   2023




      04
                                                                              110




4.1




                          2,158




                                          14%     20%          11%
      52%



                    48%                                              89%
                                          66%


            1,026                 30               30    427         1,929
            1,132                 30-49         1,417                   229
                                  50             50     314
111   2023




                               314                        14.55%




                      15.19%                 10.19%                     5.24%

             13.84%                             12.77%                          15.66%

                                                               23.65%


                                     50                  50
                                     30-49
                                     30                   30
                                                             112




                                  2023            1,764
20,159.6                  11.43




             765,                            262,
             43%                             15%




           999,                          1,502,
           57%                            85%




                                         13.88

     11.20        11.60
                                                     11.00
113         2023




                                                             2023
                                   2023



      4.2




                                                    233
                      2021   A


                   0.46%
                             233     782,158   A
                                                   782,158   A




                                                   0.46%
      114




4.3
115   2023




      2023   9   20
             2023




                              2021-
      2025


        ISO 45001




                      0   0
     116




05
117         2023




      5.1

                                           100,000




            2023   6




                             +


            2023   10   12       24                  +



                                      40
                                                                                        118




5.2




      2023   6     9




      2023   10
                          2023




      2023   8                       Connections between Cohesion and Properties
      that Related to Safety and Effectiveness of the Hyaluronic Acid Dermal Fillers:
      A Comparative Study of the Cohesive and Non-cohesive Gels. Skin Research
      Technology                 (SCI)




      2023   12                                               PRL-S5
       Nature                 Improving Implantable Lenses to Treat Myopia
119        2023




                               ESG

                               (KPI)




                         (a)
                         (b)

                  A1.1

                  A1.2
      A1
                  A1.3

                  A1.4

                  A1.5


                  A1.6
                          120




                    ESG

            (KPI)




     A2.1


     A2.2
A2
     A2.3


     A2.4


     A2.5



A3
     A3.1




A4
     A4.1
121        2023




                               ESG

                               (KPI)




                         (a)
      B1                 (b)

                  B1.1

                  B1.2


                         (a)
                         (b)

      B2          B2.1

                  B2.2


                  B2.3
                                122




                          ESG

                  (KPI)




B3
     B3.1

     B3.2


            (a)
            (b)
B4
     B4.1

     B4.2



     B5.1


     B5.2
B5

     B5.3


     B5.4
123        2023




                               ESG

                               (KPI)




                         (a)
                         (b)


                  B6.1
      B6
                  B6.2

                  B6.3

                  B6.4

                  B6.5


                         (a)
                         (b)

      B7          B7.1


                  B7.2

                  B7.3
                          124




                    ESG

            (KPI)




B8
     B8.1

     B8.2
125       2023




                     62                                                  1992     7      1995       10
                                                    1998      2000
                     2000    8       2003       8
                                                            RNA                                          2003   7      2004
      6


      2000   7       2004   6        2005       4      2008       3


                                                      2007        12   2010   8                                 2022    8
                                 2009       9        2010     7
                     2010   7                                                     2014   12     7
          1987   3        1992   8
                                                                                                                                                                       126




                       60                                                                      1991         1999
                                        2003       3        2004         2
           2004             2       2005      5                                                                                          2005       5           2007
    7
                                                                    2007             7     2010       6                                                     2010
8                                                               2015             7                                                2015       8
                                                    2016        2                                                         2016      5
                           Haohai Healthcare Holdings (Cayman) Co., Ltd.                                                  2016      8
                           Haohai Healthcare Holdings (BVI) Co., Ltd.                                          2016        11
        2022       1                                         2017            6             Contamac                           2017       11
                   Haohai Aesthetic Holdings (BVI) Co., Ltd.                                                   2018       5
                                                                                                           2020       4
         2020          11                                                                                                                        2021       1
                                                                                            2021       4                                            2021         4
    2022       7                                            2022         1                                                2022      8
                                                       2022         11
         2023          6                                                                                                                     2010       7
                                            2014       12   7                                              1997       6
                                1999    5


                       42                                                        2006      7
                                                                2007             1       2009    12                                                             2016
    11                                             2016      11                                                 2018          4
         2019          2                                                                        2020       4                                                2020
9                                                                                                          2021       1
                                                  2021      4                                         2021        4        2022          7
                   2022         1                                    2023            7                                            2010       7
           2014             12      7                                                    2004    6         2006       6
127           2023




                              48                                            2016          8                                 2016     11
      2016       12      9                                                          2017       2       14                                             2017       6
          Contamac                          2021         4                                             2022          1                                2023       4
                                                                     1998       8         2016         7
          2010       7         2016          7                                                 1998         7
                                   2000          6        2006       6




                         61
                                            2004         7      2014        7
          2014       8                                                                                                   2018   1
                                    2010         7                                     2014            12        7                              2004         7
                                                                           1999       5



                         48                                                2020       1        1                                                                 2008
          9      2010          6                                            2010           9
                                                         2011        5      2011          12
                                                                                 2007          11                                          2007        12
                                            2010         12         2022    8                                               2015     7     2023       7
                                        2016         2                                                 2016          12                                      2017
      6               Contamac                           2017       12                                                          China Ocean Group Limited
                          2017          10                                                          2018         4
                                                             2018    5
                                                                 2010       10             2019             12                                        2014       11
              2020       12                                                          2010          7                                2014   12     7
                  2019             12    19                                                                                 1998     7
                          2005          6                                            2011          6                                                         1999
      5
                                                                                                                               128




            49             2023       12       29                                         2002


                           2016       3           2022     5
                                      300363                              2015     12   2022   9
                                                               600874                                 1065
           2020       5         2022          8
                 000671                               2021      6
                 600021                               2021      6
                               000863                    2022       9
                  600816                              2022     11
            601336                                             1336                                   2002



             55             2020      6       29
             1999         11       2001           9
            2001          10      2011         6
   1998


            45              2023      12       29
           2007       3        2009       3                                                    2009    1     2009   2
                                              2014    10        2020       6                                            2016
 12       2022    12
002468                           2020         4
                          601008                                        2007   1
          2015    1                                                 (ACCA)
129      2023




                 46    2020    6       29                                           2009    6
                                                                                                                        2018     7
                                                                                                  2018    3
                                                                      2018    5
                                                 6199                 2021    11
                                             600734                     2022       6
                              601328                                    3328                                         2022       12
                                                                                                                        300597
                        2006       6                                                                            2007        4
      2009   5


                  60     2020      6        29                                         1998


                                                                                           2009
                                                                             2017
      2015                                              2013                                                             2010
                                                               1996


                 50    2020    6       29
                              2005               2013    2                                               2013       3       2016
       11                                                                              2016     12
                          2021         5
         000166                                   6806                                     2021      9
                                                                       688709                        2023       6
                                                                       601163                                 2007      7
                                                                                                                                                        130




                    55                                                                     1992                                            1997
11     2001         10                              2001       12
                     2013         9                                                                       2010       7
                    1992      7                                                                                2009          6



            52                                                      2005    3        2005       8
                                  2006   9      2007       9                                                                            2011       8
 2012       5                                                                                           2019    9        2020       8
                                             2001    7
           2014          10                                         1995    7
2001   7


                    45                                                                                   2011        9
       2011         1                        MBA     EMBA                              2012         9
           2017          8        2018   7                                                                                          2023       3
                                                                                                    600515                              2014       10
                                                2001       6                                                                 2006   6



                    44                                               2009       10
                                                                                    2016    4           2022     5
     2022       5                                                    2018       4     2022          10
                                                    2010       7                                           2007          6
131           2023




                         40                                              2022       6     1                                                    2022
      8                                                                                                                                   2014       9
          2022       5                                                                  2016    3                              2022   6    29
                                                  2013   7




                             66                                          2002       4         2007    5                                          2007
          7      2010             8                                           2007        11                                       2010    11
      2018       12                                             2010      7                                                        1982   9



                             57                                          1995       5                                                         2018       4
                                                         2022       11
              2014       9            2017     9       2019     3                                                  1991    7
                                       1999        5


                             50                                          2006       11         2010       10
                                        2009       6     2013       12
                                                                                                    2022       6
                                                                     2022       8
                                                                              2014        9         2017       9    2019       3
                                      1994    7        2006     6
                                                                                                                       132




          34                                                        2015     7
          2019       8                                           2019   12                         2020   1
                                   2021    4                         2022        10
                                               2022    11
          2014       3                                                                        2019   7
                                                    2015    7




          34             2020   1    1



                46          2014      11       17                                      2012    6              Vistra
Corporate Services (HK) Limited                                                        Vistra Corporate Services
(HK) Limited                2009    10         2012   5         TMF Hong Kong Limited



  2003
                                                                    2015     9


                         2013


         1999    6                                                      2003      11
133   2023




                   Ernst & Young                                    Tel    : +852 2846 9888
                   27/F, One Taikoo Place                     979   Fax     : +852 2868 4432
                   979 King’s Road
                                                        27          ey.com
                   Quarry Bay, Hong Kong




             139   245              2023    12   31




                                                 2023   12   31
                               134




      2023   12   31
                       2,635




2.4                    5
135    2023




      2023   12    31


         4.13                1.02




                  2.4               3
                        15              16
136
137      2023




      




      



      


      
               138













2024   3   8
139   2023




      2023   12   31



                              2023          2022



                       5    2,634,910     2,103,438
                             (781,401)     (656,515)

                            1,853,509     1,446,923


                       5     134,286       147,852
                             (814,508)     (679,532)
                             (422,346)     (405,304)
                                1,973       (15,516)
                             (220,098)     (182,192)
                              (17,717)      (72,407)
                       7       (7,295)       (7,603)


                                     –       3,204
                                 456           301

                       6     508,260       235,726
                       10     (95,991)      (45,395)

                             412,269       190,331




                              36,258        18,401

                              36,258        18,401
                                  140



         2023   12   31



     2023             2022




     (40,700)        (112,896)
      (3,390)             4,865

     (44,090)        (108,031)
     (44,090)        (108,031)

      (7,832)         (89,630)

     404,437         100,701



     416,121         180,470
      (3,852)             9,861

     412,269         190,331



     402,952          86,778
       1,485          13,923

     404,437         100,701




12      2.44               1.04
141          2023




      2023    12    31



                                2023          2022




                         13   1,407,916     1,286,396
                         14    207,130       222,441
                         15    574,876       620,416
                         16    413,021       411,199
                         17            –            –
                         18      3,471         3,028
                         19    603,630       668,412
                         30     53,124        59,323
                         20     92,185        89,068

                              3,355,353     3,360,283


                         21    526,174       485,239
                         22    337,083       388,275
                         23    122,125       104,851
                         24     11,083               –
                         25     13,000         9,159
                         26        680         2,877
                         26   2,739,999     2,541,715

                              3,750,144     3,532,116


                         27     55,108        54,533
                         28    409,816       397,710
                         29    216,625        34,378
                                34,402        24,654

                               715,951       511,275

                              3,034,193     3,020,841

                              6,389,546     6,381,124
                                      142



                   2023    12   31



       2023               2022




29    191,324              83,880
28       4,500              4,500
30    161,665             163,508
31     13,625               5,500
32       1,139                  793
33            –          220,560

      372,253             478,741

     6,017,293       5,902,383




34    171,477             174,130
34    (248,455)           (74,042)
36   5,727,042       5,414,521

     5,650,064       5,514,609
      367,229             387,774

     6,017,293       5,902,383
143        2023




           2023    12   31




                                                           *           *         *         *      *           *



      2023 1 1               174,130     (74,042) 3,003,117      (47,985)   88,923     1,229    (264) 2,369,501    5,514,609    387,774    5,902,383
                                   –          –          –          –        –        –     –    416,121     416,121      (3,852)    412,269




                                   –          –          –    (44,090)        –        –     –          –     (44,090)         –     (44,090)
                                   –          –          –          –        –   30,921      –          –     30,921       5,337      36,258

                                   –          –          –    (44,090)        –   30,921      –    416,121     402,952       1,485     404,437
       A    H                      –   (269,977)          –          –        –        –     –          –    (269,977)         –    (269,977)
       H                      (3,435)    95,564      (92,129)          –        –        –     –          –           –         –           –
                                   –          –          –          –        –        –     –          –           –   (13,851)     (13,851)
                                   –          –          –          –        –        –     –    (68,515)     (68,515)         –     (68,515)
                                   –          –          –          –        –        –     –          –           –    47,000      47,000
                                   –          –   (121,493)          –        –        –     –          –    (121,493)   (54,930)    (176,423)


                                   –          –   105,499            –        –        –     –          –    105,499      (1,243)    104,256
                                   –          –    13,307            –        –        –     –          –     13,307        994       14,301
                                782            –    72,900            –        –        –     –          –     73,682           –     73,682



                                   –          –          –    (11,520)        –        –     –     11,520            –         –           –

      2023 12 31             171,477    (248,455) 2,981,201     (103,595)   88,923    32,150    (264) 2,728,627    5,650,064    367,229    6,017,293
                                                                                                                                               144



                                                                                                            2023      12     31




                                                *           *         *          *      *           *



    2022 1 1     175,822           –   3,091,122     61,243     88,923    (13,110)   (264) 2,309,725    5,713,461    346,825     6,060,286
                       –          –           –          –        –         –     –    180,470     180,470       9,861      190,331




                       –          –           –   (108,031)        –         –     –          –    (108,031)          –    (108,031)
                       –          –           –          –        –   14,339       –          –     14,339       4,062       18,401

                       –          –           –   (108,031)        –   14,339       –    180,470      86,778      13,923      100,701
     H                 –   (147,672)           –          –        –         –     –          –    (147,672)          –    (147,672)
     H            (1,692)    73,630       (71,938)          –        –         –     –          –           –          –           –
                       –          –           –          –        –         –     –          –           –    54,130       54,130
                       –          –           –          –        –         –     –          –           –   (12,000)      (12,000)
                       –          –           –          –        –         –     –   (121,891)    (121,891)          –    (121,891)
                       –          –           –          –        –         –     –          –           –        761         761
                       –          –     (10,720)          –        –         –     –          –     (10,720)    10,720             –


                       –          –     (29,439)          –        –         –     –          –     (29,439)    (5,003)      (34,442)
                       –          –     26,725            –        –         –     –          –     26,725       3,504       30,229


                       –          –      (2,633)          –        –         –     –          –      (2,633)     2,707            74
                       –          –           –          –        –         –     –          –           –   (27,793)      (27,793)



                       –          –           –     (1,197)        –         –     –      1,197            –          –           –

    2022 12 31   174,130     (74,042) 3,003,117       (47,985)   88,923     1,229     (264) 2,369,501    5,514,609    387,774     5,902,383


*                                                                    5,727,042,000       2022                   5,414,521,000
145   2023




      2023   12   31



                            2023        2022




                            508,260    235,726

                       7      7,295       7,603

                       17         –      (3,204)
                       18      (456)        (301)
                                  –          90
                       5    (77,731)    (86,446)
                               (263)        (278)

                             (2,296)      7,784

                       5       (423)      (678)
                       5          –    (1,437)
                       6       (591)       417
                       6    112,557    112,111
                       6     24,388     22,262
                       6     60,910     69,844
                       6     (1,973)    15,516
                       6          –     9,574
                       6          –     6,936
                       6          –    29,561
                       6      6,741      8,168
                       31    (6,884)    (7,652)
                              5,614      2,684
                       6     14,301     30,229

                            649,449    458,509

                            (48,419)   (138,859)
                             10,130      (52,330)
                              5,928         7,454
                              2,197        (2,263)
                                346        (1,005)
                             43,482       35,442
                             59,523      (33,357)
                                  –        1,426

                            722,636    275,017

                            (88,186)    (43,721)

                            634,450    231,296
                                             146



                  2023    12   31



              2023              2022




        5     77,731            86,446
                 263                1,718
             (265,603)         (309,207)
                     –          (6,335)
               (1,627)           (1,606)
                1,840                390


              14,565                9,068
                     –          (2,936)
                     –         51,168
               (5,000)         (163,162)
              (11,079)                  –
             (188,163)         (365,623)
                     –         17,586


        5        423                 678

             (376,650)         (681,815)


              73,682                    –
              (24,549)          (21,788)
              (15,051)          (10,800)
             313,891            65,943
              (16,385)          (47,911)
A   H        (269,977)         (147,672)
             (292,728)                  –
              47,000                 761
               (5,095)           (4,992)
        11    (68,515)         (121,891)

             (257,727)         (288,350)
147   2023




      2023   12   31



                               2023           2022



                                    73      (738,869)
                              559,197      1,283,893
                               10,048         14,173

                       26     569,318        559,197



                       26   2,740,679      2,544,592
                       26   (2,170,681)    (1,982,518)

                              569,998        562,074


                       26         680          2,456
                       26             –         421

                              569,318        559,197
                                                                                                                                                148



                                                                                                                         2023         12   31


1.

                    2007          1       24                                                                                     2010      8
     2                                                                                                              5
         2015       4        30           2015     5     28        40,000,000        H     45,300     H                      H
     2015       4       30                                                                           2019      10       30
         17,800,000               A            A                   A            2019     10     30
                                      A                                              177,845,300               40,045,300              H
     137,800,000             A


         2020       3         2023            5                                          7,150,200         H        2023          5        9
         12                               2021     A
         782,158         A                2023     8       12                  3,296,500        H    1,089,486           A



              2023           12       31




                                                                                           %          %


                                          *                                              100          –
                                                       1992 5 27       160,000,000


                                              *                                            70         –
                                                       2001 9 3        250,000,000
149          2023




      2023       12   31


      1.




                                                                 %      %


                                                                  –   100
                                    1991 4 23     9,923,200


                                *                                 –    80
                                    2006 4 27    11,000,000


             Contamac Limited                       1,000         –    79
                                    1991 5 10



                                                                100      –
                                    2014 5 12   126,500,000


             EndyMed Ltd.                           2,749,248     –    49



             *
                                                   150



                                  2023   12   31


2.

     2.1




                 2023   12   31




           (a)


           (b)


           (c)
151          2023




      2023    12    31


      2.

             2.1




             2.2




                                       17
                                  1
                              2
                                  8
                                  12
                                  12




                    (a)                1



                          2
                                            2
                                                  152



                                 2023   12   31


2.

     2.2


           (b)              8




           (c)              12
                  12




                       30
                 12



           (d)              12
153          2023




      2023    12    31


      2.

             2.3




                                                   10
                          28                                 3


                                                   16                     1


                                           1                              2020            1


                                           1                             2022         1


                                           7                         1


                          7
                                           21                    2



                    1
                               2024    1       1
                    2
                               2025    1       1
                    3




                                                   10   28                       10
                                28



                                                                                               10
                                                   28



                                                   16


                         2024    1     1                                                      16
                                2019       1       1
                                                      154



                                     2023   12   31


2.

     2.3


           2020



                       2022
                                            12


           2020           2022




                  7              7




                  21
155          2023




      2023    12    31


      2.

             2.4




                         20%




                               5
                                      156



                     2023   12   31


2.

     2.4




           12   31
157          2023




      2023    12    31


      2.

             2.4
                            158



           2023   12   31


2.

     2.4
159          2023




      2023    12    31


      2.

             2.4




                    (a)


                          (i)


                          (ii)


                          (iii)




                    (b)


                          (i)


                          (ii)



                          (iii)


                          (iv)


                          (v)


                          (vi)           (a)


                          (vii) (a)(i)



                          (viii)
                             160



            2023   12   31


2.

     2.4




            2.4%    5.0%
           9.0%    31.7%
           9.5%    33.3%
           9.5%    33.3%
           10.0%   20.0%
161          2023




      2023    12    31


      2.

             2.4




                         5   15
                                                                                                    162



                                                                                   2023   12   31


2.

     2.4




                                              36      120




                                                                 3   15




                                                                     10




                                           2016                               Aaren Scientific
           Inc.                PMMA          Aaren
                        2017   Contamac Holdings limited    Contamac Holdings
             Contamac                                                        2021
                                               Bioxis Pharmaceuticals     Bioxis    Bioxis
                                                                                               10
163          2023




      2023    12    31


      2.

             2.4




                    (a)




                           2   10
                          15   50
                                       164



                      2023   12   31


2.

     2.4




           (b)




           (c)


                 12
165          2023




      2023    12    31


      2.

             2.4




                         15
                                 166



                2023   12   31


2.

     2.4




           32
167          2023




      2023    12    31


      2.

             2.4




                    


                    
                               (a)
                         (b)
                                            168



                           2023   12   31


2.

     2.4




           12        12




                30




                          12
169          2023




      2023    12    31


      2.

             2.4
                                170



               2023   12   31


2.

     2.4




           9
171          2023




      2023    12    31


      2.

             2.4
                               172



              2023   12   31


2.

     2.4




           



           




           




           
173          2023




      2023    12    31


      2.

             2.4
                               174



              2023   12   31


2.

     2.4




                15



           




           
175          2023




      2023    12    31


      2.

             2.4




                         35
                            176



           2023   12   31


2.

     2.4
177          2023




      2023    12    31


      2.

             2.4




                         11
                            178



           2023   12   31


2.

     2.4




3.
179          2023




      2023    12    31


      3.
                                                                              180



                                                             2023   12   31


3.




       2023   12   31
           413,021,000   2022   420,773,000   102,337,000   2022
     96,716,000                 16   15
181          2023




      2023    12    31


      3.




                         2023   12   31   592,399,000   2022   620,269,000
                                19
                                               182



                             2023    12   31


4.




     (a)


                   2023             2022



                 2,181,814     1,699,078
                  136,051           140,814
                  120,277           103,717
                  196,768           159,829

                 2,634,910     2,103,438




     (b)


                   2023             2022



                 2,199,447     2,152,373
                  282,825           256,350
                   31,047            33,587
                  185,280           190,238

                 2,698,599     2,632,548




           10%
183          2023




      2023    12    31


      5.




                           2023        2022



                         2,634,910   2,103,438




             (a)


                           2023        2022




                         1,052,801    744,342
                          924,650     765,969
                          474,259     386,477
                          145,924     176,272
                           37,276      30,378

                         2,634,910   2,103,438



                         2,631,224   2,096,764
                            3,686       6,674

                         2,634,910   2,103,438



             (b)
                                    184



                 2023    12   31


5.




     2023               2022



      77,731             86,446
      41,820             40,276
        423                   678
            –            1,437
        627                   185
      13,685             18,830

     134,286            147,852
185          2023




      2023    12    31


      6.




                                        2023        2022



                                        781,401     656,515
                              13        112,557     112,111
                                         24,388      22,262
                         15              60,910      69,844
                                          2,545       2,780
                                        220,098     182,192
                                   14     4,652       4,562
                          8
                                        577,016     495,058
                                         53,065      38,157
                                         14,301      30,229
                                          5,614       2,684


                                         (2,078)     14,795
                                           105         721
                                               –     6,936
                                               –    29,561
                                               –     9,574
                                          6,741       8,168
                                        (77,731)    (86,446)
                                               –    (1,437)
                                               –        90
                                           (591)       417
                                                                   186



                                                 2023   12   31


7.

                                        2023            2022



                                         5,187           5,288
                                         2,108           2,315

                                         7,295           7,603



8.

          383(1)(a)   (b)   (c)   (f)



                                        2023            2022



                                         2,185           1,023


                                         4,348           4,257
                                         2,315           2,787
                                         1,734           3,100
                                          395                368

                                         8,792          10,512

                                        10,977          11,535




     35
187          2023




      2023    12    31


      8.

             (a)


                                           *


                                                        2023        2022



                                                          141         141
                         *                                126          63
                                                          126         126
                                                          126         126
                                                          126         126
                                                               –      63

                                                          645         645


                    *


                             2023    12    29
                              2023    12    29


                                                 2022
                                                                              188



                                                         2023   12    31


8.

     (b)




           2023



                   659      826      340      394      68            2,287
                   189      890      758      552      68            2,457
                   157      826      396      394      68            1,841
                   157      702      330      394      68            1,651



                      –       –       –       –     –               –
                   126         –       –       –     –            126



                      –       –       –       –     –               –
                   126         –       –       –     –            126
                   126         –       –       –     –            126
                      –    728      298         –    68            1,094
                      –    376      193         –    55             624

                  1,540    4,348    2,315    1,734    395        10,332
189          2023




      2023    12    31


      8.

             (b)




                    2022



                             –    795      800      704             63     2,362
                             –    855      800      986             63     2,704
                             –    795      477      704             63     2,039
                             –    675      396      704             63     1,838



                             –       –       –       –            –        –
                           126        –       –       –            –     126



                             –       –       –       –            –        –
                           126        –       –       –            –     126
                           126        –       –       –            –     126
                             –    741      181         –           63      985
                             –    177         –       –           29      206
                             –    219      133         –           24      376

                           378    4,257    2,787    3,098           368    10,888


                    1




                                                             2022
                                                                              190



                                                           2023   12   31


9.

                              2022          8
                                     2022


                                                2023              2022



                                                  641                  615
                                                  537                  800
                                                  158                  282
                                                   68                   63

                                                 1,404             1,760




                                                2023              2022


     1,000,001   -1,500,000                            1                 –
     1,500,001   -2,000,000                            4                 5

                                                       5                 5




                              35
191          2023




      2023    12    31


      10.




                                         2023   2025
                                2023                                                    15%




                   2022        2024                                            2023
                                          15%


                                                       25% 2022      25%


                                                         16.5% 2022        16.5%
                                                                                               2,000,000
                     8.25% 2022        8.25%                      16.5% 2022           16.5%


                                                          21% 2022      21%


                                                          25% 2022      19%


                                                          25% 2022      25%


                                                             23% 2022        23%


                                                                             2023               2022



                                                                              95,774            66,521
                                                                               2,160               596
                          30                                                  (1,943)           (21,722)

                                                                              95,991            45,395
                                                                        192



                                                    2023   12    31


10.




                             2023                 2022
                                      %                           %


                        508,260              235,726

                        126,338     24.8      57,654            24.4
                          2,160      0.4        596              0.3
                           (114)        –       (57)              –
                        (37,045)     (7.3)   (32,201)       (13.7)
                          8,163      1.6       5,913             2.5
                         45,467      8.9      38,107            16.2
                         (1,056)     (0.2)    (1,126)           (0.5)
                         (3,407)    (0.7)     (4,296)           (1.8)
                         (2,150)    (0.4)          –              –
                          6,588      1.3       2,729             1.2
                              –        –      (233)           (0.1)
                        (48,953)    (9.6)    (21,691)           (9.2)

                         95,991     18.8      45,395            19.3



      2023   12   31   18.8% 2022   19.3%
193          2023




      2023    12    31


      11.

                                                                                            2023          2022



                                                       1.00     2022            0.40        166,834       68,508



             2024        3       8               (1)          2024     3   8
                                                 2023    12    31                                  1.00
                             166,833,930         (2)                                   10                 4



               2023          3       24                       2022   12    31                              0.40
                                          68,508,400          2023
                                                                          194



                                                        2023    12   31


12.



      170,531,137   2022    173,562,775


           2023     2022   12   31




                                              2023             2022




                                             416,121           180,470




                                              2023             2022


                                          170,531,137   173,562,775
195          2023




      2023    12    31


      13.



                                  *



             2023 12 31
              2023 1 1
                           346,247     695,972     27,401     84,410     520,223    110,034    1,784,287
                            (83,255)   (296,698)   (17,116)   (52,231)    (1,242)   (47,349)    (497,891)

                           262,992     399,274     10,285     32,179     518,981     62,685    1,286,396

              2023 1 1     262,992     399,274     10,285     32,179     518,981     62,685    1,286,396
                              8,606     16,774        465      4,048     195,117      1,619     226,629
                                  2        (841)      (191)      (219)         –         –      (1,249)
                            (15,056)    (67,713)    (4,046)    (9,693)         –   (16,049)    (112,557)
                              4,657     63,254        112     11,299     (80,270)      948             –
                              4,208       2,328         (5)      310       1,779         77        8,697

              2023 12 31   265,409     413,076      6,620     37,924     635,607     49,280    1,407,916

              2023 12 31
                           365,656     769,402     26,170     97,967     635,607    112,868    2,007,670
                           (100,247)   (356,326)   (19,550)   (60,043)         –   (63,588)    (599,754)

                           265,409     413,076      6,620     37,924     635,607     49,280    1,407,916
                                                                                                                                     196



                                                                                                             2023     12     31


13.



                                                    *



      2022 12 31
       2022 1 1
                                           359,382       646,336     22,973     81,548     369,565     139,825        1,619,629
                                           (67,643)      (228,514)   (13,221)   (45,973)         –        (67,241)    (422,592)

                                           291,739       417,822      9,752     35,575     369,565         72,584     1,197,037

       2022 1 1                            291,739       417,822      9,752     35,575     369,565         72,584     1,197,037
                                               3,376        9,613          –    4,687     218,517          7,067      243,260
                                                    –       110        824        324           –              –        1,258
                                                    –       (462)      (105)      (240)         –              –         (807)
                                           (13,904)        (7,362)       (38)    (1,046)   (12,029)              –     (34,379)
                                           (17,002)       (63,795)    (3,885)    (9,284)         –        (18,145)    (112,111)
                                                    –     (5,456)       (13)      (153)    (1,242)            (72)        (6,936)
                                                    –    48,458      3,919      2,266     (55,898)         1,255               –
                                               (1,217)       346        (169)        50         68              (4)         (926)

       2022 12 31                          262,992       399,274     10,285     32,179     518,981         62,685     1,286,396

       2022 12 31
                                           346,247       695,972     27,401     84,410     520,223     110,034        1,784,287
                                           (83,255)      (296,698)   (17,116)   (52,231)    (1,242)        (47,349)    (497,891)

                                           262,992       399,274     10,285     32,179     518,981         62,685     1,286,396



        2023     12     31    2022   12   31


          2023     12    31                                                                           16
197          2023




      2023    12    31


      14.




                   15     50                                                          2
             10



             (a)




                         2022   1    1                       169,747    45,053     214,800
                                                               6,335    31,983      38,318
                                                                   –    2,470       2,470
                                                                   –      465        465
                                                              (3,987)         –    (3,987)
                                                                   –      (847)      (847)
                                                              (8,979)   (19,799)   (28,778)

                         2022   12       31   2023   1   1   163,116    59,325     222,441

                                                                   –   17,634      17,634
                                                                   –    1,230       1,230
                                                                   –    (3,272)    (3,272)
                                                              (8,927)   (21,976)   (30,903)

                         2023   12       31                  154,189    52,941     207,130
                                                               198



                                           2023   12    31


14.




      (b)




                               2023               2022



            1    1             61,259             46,715
                               17,634             31,983
                                2,108              2,315
                                      –           2,126
                                1,013                  755
                                (3,272)                (847)
                               (24,549)           (21,788)

            12       31        54,193             61,259



                               20,310             21,359

                               33,883             39,900



                          44


      (c)


                               2023               2022



                                2,108              2,315
                               30,903             28,778
                                4,652              4,562

                               37,663             35,655
199          2023




      2023    12    31


      15.

                                                                                              *



             2023 12 31
              2023 1 1                       120     232,672      4,041     180,941     104,949     97,693    620,416
                                               20           –    1,607            –         –         –      1,627
                                             (125)    (21,510)    (2,469)    (23,648)      (950)   (12,208)    (60,910)
                                                5       7,570       548           (1)     5,621          –    13,743

              2023 12 31                       20    218,732      3,727     157,292     109,620     85,485    574,876

             2023 12 31
                                          12,462     351,713     17,511     304,961     117,198    112,480    916,325
                                          (12,442)   (132,981)   (13,784)   (147,669)    (7,578)   (26,995)   (341,449)

                                               20    218,732      3,727     157,292     109,620     85,485    574,876



                         2023   12   31                                                    16
                                                                                                                                   200



                                                                                                            2023     12    31


15.

                                                                                                   *



      2022 12 31
          2022 1 1                                510     278,922      6,358     182,921     109,835      34,851      613,397

                                                     –          –    1,606            –         –           –        1,606
                                                  (289)    (24,085)    (3,332)    (28,980)      (950)     (12,208)    (69,844)
                                                     –          –         –    27,000           –     75,050      102,050
                                                     –    (23,630)      (659)          –    (5,272)           –    (29,561)
                                                   (95)          –         –          –         –           –          (95)
                                                    (6)      1,465         68           –     1,336            –        2,863

          2022 12 31                              120     232,672      4,041     180,941     104,949      97,693      620,416

      2022 12 31
                                               12,381     339,470     15,304     304,961     111,488     112,480      896,084
                                               (12,261)   (106,798)   (11,263)   (124,020)    (6,539)     (14,787)   (275,668)

                                                  120     232,672      4,041     180,941     104,949      97,693      620,416


      *                                 2016
             PMMA                                                                                       30,881,000        2022
                        30,374,000              Contamac
                 71,456,000      2022           66,342,000


             2022      12   31
      5,361,000        2022             5,272,000
201          2023




      2023      12   31


      15.

                     2023        12    31



                     13% 2022               12.5%                                             2.2% 2022
             2.2%         Contamac                               11% 2022   12%                Contamac
                                                    2% 2022   2.2%


                 2023       12    31



             


             


             




      16.

                                                                                  2023              2022



                                                                                  411,199          406,901
                                                                                         –         13,660
                                                                                         –         (9,574)
                                                                                    1,822             212

                                                                                  413,021          411,199
                                                                                                         202



                                                                                        2023   12   31


16.




                         Contamac
                                         1

                                     2

                                         3


                         Bioxis3
                                                     4




      1




      2
                  2020     12   31                           55.00%

      3
                  2021     12   31                            63.64%    Bioxis 65.61%

      4
                  2022     12   31                         51.00%




                                                             16% 2022   16%
                                2.3% 2022    2.3%




          2022    12      31



                  46,071,000                             9,574,000
      6,936,000                                 29,561,000
203          2023




      2023    12    31


      16.




                         Contamac


                         Contamac
                                                                 14% 2022      13%
                                     2% 2022      2%




                                                                 16% 2022      14%
                                     2.3% 2022      2.3%




                                                              16% 2022      16%
                                  2.3% 2022      2.3%




                                                                 22% 2022      21%
                                     2.3% 2022      2.3%


                         Bioxis


                         Bioxis
                                                           26% 2022      23%
                          2% 2022        2%
                                                                                          204



                                                                        2023    12   31


16.




                                             27% 2022   27%
                          2.3% 2022   2.3%




                                                              2023             2022



                                                              266,026          266,026
                                                               53,349           53,349
                                                               32,115           32,115
      Contamac                                                 25,456           23,634
      Bioxis                                                   19,730           19,730
                                                               13,660           13,660
                                                                2,685            2,685

                                                              413,021          411,199



         2023   12   31



      


      


      
205          2023




      2023    12    31


      17.

                   2023    2022        12    31



               2023       2022    12    31


             2022                                       3,204,000     2022
             3,204,000


      18.

                                                                                            2023              2022



                                                                                               3,471           2,783
                                                                                                    –          245

                                                                                               3,471           3,028




                           2023        2022       12   31


                                                                       22     2023      2022      12     31



                                            Lifeline Medical Devices Private Limited   Lifeline



                                                                                            2023              2022




                                                                                                  456           301
                                                                                                  456           301

                                                                                               3,471           3,028
                                                                206



                                              2023    12   31


19.

                                  2023               2022




                                    5,659             38,885
                                    4,350              7,012
                                    1,222              2,246

                                   11,231             48,143


          1                       239,136            268,156
      Eirion Therapeutics, Inc.   169,985            167,150
                                   96,000             76,129
                                   52,800             52,800
      ArcScan, Inc.                17,395             39,218
                                   10,000              5,000
      Ornovi, Inc.                  7,083              6,965
                                         –            4,851

                                  592,399            620,269

                                  603,630            668,412
207          2023




      2023       12   31


      19.

                      2023   12       31
                       14,565,000                             9,719,000


                      2023   12       31
                              9,800,000                               1,801,000


                      2022   12       31
                             8,360,000                           760,000


                      2022   12       31
                       708,000                              437,000


      20.

                                                                            2023        2022



                                                                             92,185     63,830
                                  *                                                –   25,238

                                                                             92,185     89,068


             *
                                           2024   12   31
                                                           208



                                         2023    12   31


21.

                              2023              2022



                              171,778           134,479
                               62,173            80,728
                              210,138           167,746
                               99,908           113,296

                              543,997           496,249
                               17,823            11,010

                              526,174           485,239



      2023   2022   12   31


22.

                              2023              2022



                                9,222             6,749
                              364,880           420,390
                              (37,019)          (38,864)

                              337,083           388,275
209          2023




      2023    12    31


      22.

                             5,926,000        2022
               1,960,000                    2023     2022
             12     31




                                2023                 2022



                               328,230             380,116
                                 8,853                8,159
                                       –                   –
                                       –                   –

                               337,083             388,275




                                2023                 2022



               1    1           38,864               26,733
                                 (2,078)             14,795
                                       –              (319)
                                       –            (2,920)
                                   233                 575

               12       31      37,019               38,864




                                    44
                                                                                      210



                                                                  2023    12   31


23.

                                                       2023              2022



                                                        52,252            58,636
                                                        22,306            34,054
                                                        23,579            13,323
                                                         2,000             2,000
                             *                          25,238                   –
                                                        (3,250)           (3,162)

                                                       122,125           104,851


      *
                                      2024   12   31




                                                       2023              2022



          1    1                                         3,162             2,309
                                                          105                  721
                                                           (17)                132

          12       31                                    3,250             3,162



          2023          12       31
          2022



                                                                  2023         2022
          12       31                             44


                                                       2023       2022    12     31
211          2023




      2023    12    31


      24.

                                                                      2023         2022



                                                                      11,083              –




                   2023        12    31          Eirion               7,082,000
                                                          4,000,000


      25.

                                                                      2023         2022



                                                                      13,000        9,159



               2023       12    31        2024
                                                     2023    12



                   2022    12       31                                 2024    1
                                                         212



                                      2023    12   31


26.

                          2023               2022



                       2,740,679        2,544,592
                       (2,170,681)      (1,982,518)

                         569,998             562,074


                             680               2,456
                                 –                421

                         569,318             559,197



      90% 2022   85%
213          2023




      2023    12    31


      27.

                                        2023     2022



                                        55,108   54,533




                                        2023     2022



                                        51,602   36,752
                                         1,197   15,966
                                         2,309    1,815

                                        55,108   54,533



                         90


                              30   90
                                                                                         214



                                                                       2023    12   31


28.

                                                          2023                2022




                                                          121,286             103,334


                                                           44,670              50,864
                                                           39,324              31,575
                                                           28,248              20,680
                                                            1,572               3,711
                                                           17,853              31,805
                                                           52,833              94,465
                                                           80,023              32,648
                                                           24,007              27,428
                                                                  –            1,200

                                                          409,816             397,710



                                                            4,500               4,500




        Bioxis          2023   12   31   EBITA   Bioxis     200,000
            1,572,000


             4,500,000



      (a)


                                                           2023                2022




                                                           80,023              32,648
215          2023




      2023    12    31


      29.

                                                        2023    12    31                     2022    12    31


                                                      (%)                                  (%)



                                 14(b)           4.24-5.80     2024         20,310    4.24-5.80     2023         21,359


                         (e)                         3.10      2024         10,000           –            –         –
                         (a)                            –            –         –       3.51      2023          5,314
                                                     2.25      2024          1,332        2.25      2023          1,486
                                         (c)
                                           (b)          –            –         –          –     2023           219
                                                     0.73      2024          1,219           –            –         –
                                         (c)
                                           (d)    2.3-2.65     2024        183,764        2.85      2023          6,000

                                                                           216,625                               34,378




                               14(b)             4.24-5.80    2024    –    33,883    4.24-5.80   2024     –    39,900
                                                               2029                                 2029


                         (d)                      2.3-2.65    2024    –   153,373        2.85      2024         35,745
                                                               2026
                         (c)                         0.73    2024            1,907        0.73    2023     –     5,354
                                                               2026                                 2026


                         (b)                            –            –         –          –     2024            97
                         (c)                         2.25     2024    –     2,161        2.25    2023     –     2,784
                                                               2026                                 2026

                                                                           191,324                               83,880

                                                                           407,949                              118,258
                                                                                    216



                                                                  2023    12   31


29.

                                                        2023             2022




                                                        194,983           11,314
                                                         44,659           39,270
                                                        110,621            1,829

                                                        350,263           52,413


                                                         21,642           23,064
                                                         17,002           18,957
                                                         14,884           19,061
                                                          4,158            4,763

                                                         57,686           65,845

                                                        407,949          118,258




      (a)   2022                    2023


      (b)      ODC Industries                   2023


      (c)           Bioxis


      (d)                                  2.3%-2.65%


      (e)                    2023
217          2023




      2023    12    31


      30.




             2023




              2023 1 1     6,405    136,405    9,419    11,279    163,508
                            (122)    (8,672)       –        –    (8,794)
                               –         –       –    3,314      3,314
                            461       3,060     116          –     3,637

              2023 12 31   6,744    130,793    9,535    14,593    161,665



             2022




              2022 1 1     6,142    133,634    8,743     9,391    157,910
                               –    25,748        –        –    25,748
                               –    (1,437)       –        –    (1,437)
                            393     (21,982)       –        –   (21,589)
                               –         –       –    1,888      1,888
                            (130)      442      676          –      988

              2022 12 31   6,405    136,405    9,419    11,279    163,508
                                                                                                     218



                                                                             2023     12     31


30.




      2023




       2023 1 1     153     6,753    10,038    11,165     825     10,345    20,044         59,323


                    (150)       –   (3,256)      (74)     (70)    1,265    (4,566)        (6,851)


                       –     (76)        –        –       –        –        –           (76)
                       –       –        2       56         –        –     670            728

       2023 12 31
                       3    6,677     6,784    11,147     755     11,610    16,148         53,124



      2022




       2022 1 1     325         –   10,214    10,288    1,740     9,180    17,609         49,356


                       –       –    2,069         –       –        –        –         2,069


                    (172)       –   (2,254)     890      (915)    1,165     1,419           133


                       –   6,753         –        –       –        –        –         6,753
                       –       –        9       (13)       –        –    1,016          1,012

       2022 12 31
                    153     6,753    10,038    11,165     825     10,345    20,044         59,323
219          2023




      2023    12    31


      30.




                                                                                  2023           2022



                                                                                   53,124         59,323

                                                                                  161,665        163,508



                                                             332,125,000   2022          193,281,000


             22,655,000           2022        7,146,000




               2023          12   31                      Contamac
                                                                                              2023     12
             31                    Contamac
             137,977,000           2022        103,728,000


      31.

                                                                                  2023           2022




                   1     1                                                          5,500            9,402
                                                                                   15,009            3,750
                                                                                   (6,884)           (7,652)

                   12        31                                                    13,625            5,500
                                                                                                   220



                                                                               2023    12    31


32.




      2023   1    1                               793                   –                  793
                                                  284               62                      346

      2023   12       31                         1,077              62                     1,139




      2022   1    1                               585            1,180                     1,765
                                                  208                   –                  208
                                                     –             34                       34
                                                     –         (1,214)                (1,214)

      2022   12       31                          793                   –                  793



                                       EndyMed



      2023   12       31      Bioxis             62,000                      2023     12    31
                           62,000


33.

                                                                2023                  2022



                                                                        –            220,560



                  2022                                    220,560,000               2023
221          2023




      2023    12       31


      34.

                                                                                                                                          2023             2022



                                         171,477,258              2022              174,130,100
                                            1.00                                                                                      171,477              174,130




               2021          12        31      2022          1        1                                                         175,822,100                175,822
                                H             1                                                                                     (1,692,100)             (1,692)

               2022          12        31      2023          1        1                                                         174,130,000                174,130
                   A                 3                                                                                                782,158                  782
                                H             2                                                                                     (3,434,900)             (3,435)

               2023          12        31                                                                                       171,477,258                171,477


                   1


                   2022         12     31                                      4,551,100     H                                               2.5885%
             174,546,000                                         147,672,000               1,692,100         H        2022      7     7              2,859,000    H
                                84,393,000                                          74,042,000            2022        12   31


                   2


               2023         2     14               2,859,000              H                              2023         12   31                              3,872,400
               H                                                          2.2239%                        167,506,000                                  152,816,000
                    575,900            H      2023       6       16                     3,296,500        H                   143,204,000
             131,294,000                    2023    12       31


                   2023         12     31                                        1,089,486       A                                               0.6257%
                            117,161,000                  2023             12   31                    A


                   3


             782,158                                                                   94.20                     35                   782,158
                                              73,682,000
                                                                                                                   222



                                                                                               2023    12     31


35.

      (a)   2021    A


                         A



                             2021    12   29     2022    3   11                                         2021
            A
                               206         204                                     1,450,000          1,440,000
                                     350,000            360,000
            1,800,000                      2022    3    11           204                 1,440,000
                                           95.00



                        2022   8     2                            0.70
                                                                           95.00                      94.30


                        2022   11    16    93                 360,000
                94.30


                        2023   7     12                           0.40
                                                                             94.30
            93.90
223          2023




      2023    12    31


      35.

             (a)    2021        A




                                                                    12                   50%
                                                                          24



                                                                    24                   50%
                                                                          36




                         2023


                                                    2023                         2022




                         2023       1    1        94.30    1,800                   –       –
                                                      –       –              94.30    1,800
                                                  94.20     (782)                  –       –
                                                  93.90     (141)                  –       –

                         2023       12       31   93.90     877                94.30    1,800



                                                             94.20       2022
                                                                                        224



                                                                    2023     12    31


35.

      (a)   2021   A




            2023


                                       *



                        703    93.90          2024     3    11     2025      3     7
                        174    93.90       2024   11   18        2025   11        14

                        877


            *
                               93.90


            2022


                                       *



                        720    94.30          2023     3    13     2024      3     8
                        720    94.30          2024     3    11     2025      3     7
                        180    94.30       2023   11   16        2024   11        15
                        180    94.30       2024   11   18        2025   11        14

                       1,800
225          2023




      2023    12    31


      35.

             (a)    2021        A


                         2022                                  39,974,000                    2023   12    31
                                                  14,676,000   2022             20,982,000




                                                                                                         20.33
                                                                                                         26.96
                                                                                                         13.36
                                                                                                         19.55


                         2022



                                                                                   2022             2022



                            (%)                                                    0.64%             0.64%
                                    (%)                                     42.13%/43.59%    42.08%/43.77%
                                    (%)                                     15.30%/18.36%    20.35%/18.38%
                                     (%)                                      2.18%/2.30%     2.29%/2.46%
                                                                                   1.5/2.5           1.5/2.5
                                                                                    95.49                82.70




                                                        876,500
                    876,500                                       876,500                       81,427,000



                                                                    876,500
                            A             0.52%
                                                                                                             226



                                                                                            2023   12   31


35.

      (b)




                                  2022    2     8   25
                    8,965,000                             7.09%                                    1
               2022                                                    2022                   2.34%
                        2.31%     2023               2.34%              2.32%       2024
            2.41%




               2022                                 13,865,000               2.55
                      9,046,000          2023                                        2023    7


36.

                                                                  11    12




        2023    12    31                                                             1,187,443,000
227          2023




      2023    12    31


      37.




                          2023       2022



                            20%        40%
               Contamac     21%        21%
                            30%             –



                          2023       2022




                          50,190     98,894
               Contamac   98,063     82,747
                          32,850            –



                          2023       2022




                           6,225      2,932
               Contamac    9,104      9,288
                          (11,275)          –
                                                                 228



                                             2023   12    31


38.

      (a)


            2023




             2023   1    1         56,999           61,259
                                  297,596           (24,549)
                                        –          17,634
                                        –           2,108
                                        –           (3,272)
                                     (839)           1,013

             2023   12       31   353,756           54,193



            2022




             2022   1    1         35,199           46,715
                                   17,027           (21,788)
                                        –          31,983
                                        –           2,315
                                    5,000            2,126
                                        –               (847)
                                     (227)               755

             2022   12       31    56,999           61,259
229          2023




      2023    12    31


      38.

             (b)




                         2023      2022



                           4,652     4,562
                          24,549    21,788

                          29,201    26,350



      39.




                         2023      2022



                                          –
                         541,152   589,308

                         541,152   589,308
                                                                                                            230



                                                                                         2023   12   31


40.

      (a)


                                                                                2023            2022




                                                                                 6,959            3,790


                   Lifeline                                                      5,167            3,152




            (i)                                                                                 6,959,000
                         2022       3,790,000



            (ii)                        Lifeline        571,000            5,167,000     2022
                        3,152,000


      (b)



            329.77                      350,000       2022            350,000
                                                   350,000   2022           350,000


      (c)


                                                                                2023            2022



                                                                                11,147          11,077
                                                                                  543                573

                                                                                11,690          11,650



                                                                  8


                                                                                   14A
231          2023




      2023    12    31


      41.




             2023




                                          –             –            –




                                 –       –       603,630             –    603,630
                          327,861     9,222              –            –    337,083
                                 –       –             –      11,083       11,083


                           47,567         –             –            –     47,567
                              680         –             –            –        680
                         2,739,999        –             –            –   2,739,999

                         3,116,107    9,222        603,630       11,083     3,740,042




                                          55,108                  –         55,108
                                          86,997              4,500          91,497
                                        407,949                   –        407,949

                                        550,054               4,500         554,554
                                                                               232



                                                          2023    12    31


41.




      2022




                                     –              –




                     –              –      668,412              668,412
              381,526           6,749                –           388,275
               12,161                –              –            12,161
                2,877                –              –                2,877
             2,541,715               –              –          2,541,715

             2,938,279          6,749        668,412             3,613,440




                           54,533               –                54,533
                           88,972           4,500                 93,472
                                –        220,560                220,560
                          118,258               –               118,258

                          261,763         225,060                486,823
233          2023




      2023    12    31


      42.




                         2023      2022     2023      2022




                         157,441   43,980   147,555   41,874


                           4,500    4,500     4,500    4,500
                                                             234



                                           2023    12   31


42.




      2023   12   31




                       –   147,555   –          147,555



      2022   12   31




                       –    41,874   –           41,874
235          2023




      2023    12    31


      42.




               2023      12   31




                                        –         –    11,083     11,083
                                        –     9,222          –     9,222


                                   11,231    239,136    353,263    603,630

                                   11,231    248,358    364,346    623,935



               2022      12   31




                                        –     6,749          –     6,749


                                   48,143    268,156    352,113    668,412

                                   48,143    274,905    352,113    675,161
                                                             236



                                           2023    12   31


42.




      2023   12   31




                       –   –     4,500            4,500

                       –   –     4,500            4,500



      2022   12   31




                       –   –   220,560          220,560


                       –   –     4,500            4,500

                       –   –   225,060          225,060
237          2023




      2023    12    31


      42.




                                 2023
                         2022    12    31         220,560,000




      43.




               2023       12    31
                                                                7,132,000   2022
                           5,668,000




                   2023         2022    12   31
                                                             238



                                            2023   12   31


44.




                                                84% 2022
      82%                            78% 2022      78%




                                            7.15% 2022
      5.75%   17.14% 2022   16.68%
239          2023




      2023    12    31


      44.

               2023      12   31



                                   2023   12    31        2022    12   31



               2023      12   31




                                                     –          364,880    364,880


                                               20,329                  –    20,329

                                               20,329            364,880    385,209



               2022      12   31




                                                     –          420,390    420,390


                                               10,161                  –    10,161

                                               10,161            420,390    430,551
                                                                       240



                                                      2023   12   31


44.




                             2023   12   31



      2023   12   31




                           4%        55%      100%           100%
                       331,913      18,761    5,153           9,053
                        12,493      10,320    5,153           9,053



      2022   12   31




                           4%        59%      100%           100%
                       390,959      19,913    2,793           6,725
                        17,592      11,754    2,793           6,725
241          2023




      2023    12    31


      44.




               2023      12   31




                                      4%    12%     35%     75%
                                   18,299   1,102   1,694   2,484
                                     668     128     587    1,867



               2022      12   31




                                      6%     9%     50%     100%
                                    6,028   4,082   1,539   1,674
                                     340     382     766    1,674
                                                                                     242



                                                                    2023   12   31


44.




      2023   12   31




                        40,746    14,362          –         –       –    55,108
                        85,425     1,572          –     4,500        –    91,497
                             –    6,368     19,106     33,898    4,952     64,324
                             –        –   196,625    161,277        –   357,902

                       126,171    22,302    215,731    199,675    4,952    568,831



      2022   12   31




                        47,987     6,546          –         –       –    54,533
                        84,700     3,711          –     4,500        –    92,911
                             –    6,980     28,646     30,379    5,215     71,220
                             –        –         –   242,640        –   242,640
                             –    6,068          –    46,181        –    52,249

                       132,687    23,305     28,646    323,700    5,215    513,553
243          2023




      2023    12    31


      44.




                                    2023      12   31   2022    12    31




                                                               2023              2022



                                                               715,951          511,275
                                                               372,253          478,741

                                                          1,088,204             990,016

                                                          7,105,497            6,892,399

                                                                15.3%               14.4%



      45.

                   A


               2024      1   2   22,940,000                          257,342    A


                                                        2023    12    31
                                    244



                   2023   12   31


46.



        2023              2022




        757,181        635,710
        118,564        132,181
              1            217
      1,866,104      1,586,955
              –             –
        381,369        371,110
          3,772          6,939
         75,173         55,355

      3,202,164      2,788,467


        659,483      1,671,881
         72,289         52,492
         74,276         74,759
         22,364       (168,584)
        240,000        130,000
         13,000          9,159
              1          1,444
          4,000              –
      2,055,525        975,125

      3,140,938      2,746,276


      1,586,184      1,101,413
          9,184          5,103
        138,721         74,745
         98,504         12,694

      1,836,833      1,193,955

      1,304,105      1,552,321

      4,506,269      4,340,788


         84,049           43,662
         14,618           11,308
          4,112            2,100

       102,779            57,070

      4,403,490      4,283,718


        171,477        174,130
       (248,455)       (74,042)
      4,480,468      4,183,630

      4,403,490      4,283,718
245          2023




      2023    12       31


      46.




              2022          1    1                              3,177,080      51,856    88,923     857,070     4,174,929
                                                                          –        –        –    168,899      168,899



                                                                          –   12,823         –           –     12,823

                                                                          –   12,823         –    168,899      181,722
                   H                                                (71,938)        –        –           –     (71,938)
                                                                          –        –        –    (121,891)    (121,891)



                                                                          –     (760)        –        760             –
                                                                    20,808          –        –           –     20,808

              2022          12       31   2023   1   1          3,125,950      63,919    88,923     904,838     4,183,630

                                                                          –        –        –    349,319      349,319
                                                                          –   20,587         –           –     20,587

                                                                          –   20,587         –    349,319      369,906
                   H                                                (92,129)        –        –           –     (92,129)
                                                                    72,900          –        –           –     72,900
                                                                          –        –        –     (68,515)     (68,515)



                                                                          –   (1,801)        –       1,801            –
                                                                    14,676          –        –           –     14,676

              2023          12       31                         3,121,397      82,705    88,923    1,187,443    4,480,468



      47.

                                                         2024   3   8
                                                                               246




A                                                  1.00
                                                                   A

A                                      17.8        A

A          A




                          H        A                                    6826
                                          688366




Contamac   Contamac Holdings Limited

Contamac   Contamac Holdings limited                   2009   10   13
                                                       79%




               2022   3       11         1,440,000
                                       80%
247       2023




                        74.7993%

                                                            2015       7   17




                                                                 2021      4    2022    7
                                                   60%



                        60%




                        55%




      H                                                   1.00



      H                 H

                 2021           2022   3   7              2022                   2022
      A                     A                      2022            H
                                       2021    A
                                                 248




100%

                                           51%




80%




2023    1    1     2023     12   31   12

 2022       11   16         360,000
                      20%



       A




70%




             571
249       2023




                 A   H

                 A       H




      %
       250




 EGF




OK