( )
: 6826
2020
中期報告
2
4
5
21
23
25
26
28
51
57
60
15
20 2010
1
22
2
1386
23
506
33
19 1901
H 320
183 (86) 021-52293555
(86) 021-52293558
17 1712-1716 www.3healthcare.com
A
166
H
6826
H 40,045,300 H
H 1.00
688366
A 137,800,000 A
A 1.00
5
3
493.61
780.61 287.00
36.8%
27.53
182.57 84.9%
56.57 51.32
5.25 10.2% 6.6%
11.5% 31.88 7.29
29.6%
0.15 1.14
4
493.61 287.00
36.8%
(%) (%) (%)
209,130 42.4 344,029 44.1 -39.2
75,814 15.4 153,734 19.7 -50.7
128,920 26.1 168,856 21.6 -23.7
68,413 13.8 95,468 12.2 -28.3
11,332 2.3 18,523 2.4 -38.8
493,609 100.0 780,610 100.0 -36.8
77.1% 76.5%
5
27.53 182.57
84.9% (1)
287.00
216.46 (2)
46.27 (3)
54.66 (4)
32.09 (5)
15.41 13.92
29.33
0.15 1.14
45.9%
30% Contamac
70
209.13 134.90
39.2%
(%) (%) (%)
116,324 23.6 210,281 26.9 -44.7
63,144 12.8 78,177 10.0 -19.2
25,712 5.2 50,015 6.4 -48.6
3,950 0.8 5,556 0.7 -28.9
209,130 42.4 344,029 44.1 -39.2
6
116.32
25.71 44.7% 48.6%
63.14 19.2%
Contamac 70 400
370
CSR 2,662 CSR 5,600 CSR
10,000
Contamac
6
5 1
6
7
32.5%
44.2%
14 6
55%
(Posterior Chamber-
Phakic Refractive Lens, PRL) -10.00D~-30.00D
PRL 1,800
PRL
8
75.81
77.92 50.7%
(%) (%) (%)
49,024 9.9 114,338 14.6 -57.1
26,790 5.4 39,396 5.0 -32.0
75,814 15.4 153,734 19.7 -50.7
49.02
65.31 57.1%
23.5%
39.40 26.79
39.7% 42.1%
128.92 39.94
23.7%
9
(%) (%) (%)
91,800 18.6 117,237 15.0 -21.7
37,120 7.5 51,619 6.6 -28.1
128,920 26.1 168,856 21.6 -23.7
68.41
27.06 28.3%
29.6%
*
* 48.9% 29.6%
31.0% 30.3% 31.0%
(%) (%) (%)
36,878 7.5 48,145 6.2 -23.4
25,024 5.1 37,346 4.8 -33.0
6,511 1.2 9,977 1.3 -34.7
68,413 13.8 95,468 12.2 -28.3
10
56.57
5.25 10.2%
6.6% 11.5% 274
20.0% 18 72
1 13
31.88 7.29 29.6%
11
863
12
13
5
14
15
65%
493.61 780.61
287.00 36.8%
77.1% 76.5%
300.97 249.85
51.12 20.5%
61.0% 32.0%
16
99.25 109.36
10.11 9.2%
56.57 51.32
5.25 10.2%
96.84 42.19
54.65 129.5% (1)
29.71 (2)
13.66
(3) 8.46
5.00
1.09 31.00
17
27.53 182.57
84.9% (1)
287.00
216.46 (2)
46.27 (3)
54.66 (4)
32.09 (5)
15.41 13.92
29.33
0.15 1.14
3,827.41
117.96
105.50
504.50
144.53
7.59
10.96
18
1,372
563
327
274
42
166
1,372
GMP
149.81
27.80
50.00
Contamac Holdings 1.44
13.28 1.00 9.14
19
651.75
10.6% 8.1%
901.97
944.51 42.54
44.03 38.55
40.57
27.80
36.25 Contamac Holdings
5.30 1.00 9.14
20
4 493,609 780,610
(113,053) (183,593)
380,556 597,017
4 96,840 42,185
(300,970) (249,849)
(99,253) (109,358)
(2,969) 1,605
(56,573) (51,319)
(5,166) (18,614)
(1,465) (2,331)
– 17,814
26 336
5 11,026 227,486
6 1,088 (31,001)
12,114 196,485
(12,818) 2,372
(12,818) 2,372
21
(31,428) 19,273
– (1,340)
(388) 49
(31,816) 17,982
(31,816) 17,982
(44,634) 20,354
(32,520) 216,839
27,527 182,568
(15,413) 13,917
12,114 196,485
(11,915) 202,507
(20,605) 14,332
(32,520) 216,839
8 0.15 1.14
22
9 944,662 895,071
223,114 216,714
10 424,624 430,609
384,084 333,493
4,770 5,329
11 326,759 292,630
30,801 18,393
12 12,287 14,257
2,351,101 2,206,496
13 289,039 239,988
14 284,504 389,999
15 97,879 92,880
16 50,000 –
16 3,105,989 3,222,508
3,827,411 3,945,375
17 22,046 36,786
18 384,898 263,319
19 79,713 25,710
17,842 34,152
504,499 359,967
3,322,912 3,585,408
5,674,013 5,791,904
23
19 32,078 24,002
18 4,500 –
108,009 110,950
2,664 3,599
147,251 138,551
5,526,762 5,653,353
177,845 177,845
20 (22,690) –
5,140,528 5,276,935
5,295,683 5,454,780
231,079 198,573
5,526,762 5,653,353
24
* * * * * *
160,045 1,770,386 48,344 80,023 (4,957) (264) 1,557,934 3,611,511 223,936 3,835,447
– – – – – – 182,568 182,568 13,917 196,485
– – 17,982 – – – – 17,982 – 17,982
– – – – 1,957 – – 1,957 415 2,372
– – 17,982 – 1,957 – 182,568 202,507 14,332 216,839
– – 1,340 – – – (1,340) – – –
– – – – – – (80,023) (80,023) – (80,023)
160,045 1,770,386 67,666 80,023 (3,000) (264) 1,659,139 3,733,995 238,268 3,972,263
* * * ** * *
177,845 – 3,281,855 48,341 88,923 11,463 (264) 1,846,617 5,454,780 198,573 5,653,353
– – – – – – – 27,527 27,527 (15,413) 12,114
– – – (31,816) – – – – (31,816) – (31,816)
– – – – – (7,626) – – (7,626) (5,192) (12,818)
– – – (31,816) – (7,626) – 27,527 (11,915) (20,605) (32,520)
H – (22,690) – – – – – – (22,690) – (22,690)
– – – – – – – – – 18,265 18,265
– – – – – – – – – 34,846 34,846
– – – – – – – (124,492) (124,492) – (124,492)
177,845 (22,690) 3,281,855 16,525 88,923 3,837 (264) 1,749,652 5,295,683 231,079 5,526,762
* 5,140,528,000
5,276,935,000
25
72,973 167,787
(32,402) (35,876)
40,571 131,911
54,102 24,390
406 1,012
13,659 –
(75,180) (98,220)
– (130,302)
(6,134) (86)
273 176
(42,538) (82,887)
(62,600) –
– (6,734)
– 71,573
– 118,750
– 156,722
73,987 (210,522)
(44,025) (156,128)
26
64,422 24,629
(15,736) (24,392)
(50,000) –
(324) (1,328)
(5,849) (7,680)
(8,371) –
H (22,690) –
A – (3,303)
– (80,023)
(38,548) (92,097)
(42,002) (116,314)
944,506 335,626
(530) 463
901,974 219,775
16 3,155,989 1,533,078
16 (2,204,015) (1,313,303)
16 (50,000) –
901,974 219,775
27
1.
5
40,000,000 H 45,300 H H
17,800,000 A A
A A
177,845,300 40,045,300 H 137,800,000 A
638,700 H
534,500 H
2.
2.1
34
2.2
2.3
28
2.
2.3
3
9
39 7
16 Covid-19
1 8
3
1 8
29
3.
(a)
422,163 681,791
31,245 44,553
7,974 5,524
32,227 48,742
493,609 780,610
(b)
1,601,662 1,495,695
105,477 108,610
284,217 276,674
2,185 14,494
1,993,541 1,895,473
30
3.
10%
4.
493,609 780,610
(a)
209,130 344,029
75,814 153,734
128,920 168,856
68,413 95,468
11,332 18,523
493,609 780,610
493,609 780,610
31
4.
(a)
18,069 22,418
(b)
54,102 24,390
20,357 11,900
13,659 –
7,746 3,213
976 2,682
96,840 42,185
32
5.
113,053 183,593
9 36,140 32,466
7,726 7,887
10 18,509 14,381
56,573 51,319
3,208 1,547
142,047 119,390
7,760 13,214
– 9,531
– 8,060
(7,746) (3,213)
2,969 (1,605)
2,917 124
4 (54,102) (24,390)
4 (13,659) –
609 (47)
33
6.
Aaren Laboratories, LLC
Contamac Holdings Limited Contamac Holdings Contamac
Haohai Healthcare Holdings (BVI) Co., Ltd. China Ocean Group Limited China Ocean
15%
15%
15%
25%
16.5% 16.5%
2,000,000 8.25%
16.5%
21%
19%
28%
34
6.
15,670 48,824
103 507
(16,861) (18,330)
(1,088) 31,001
7.
0.70
8.
177,733,217 160,045,300
35
8.
27,527 182,568
177,733,217 160,045,300
9.
895,071 703,852
87,960 70,836
21 2,059 7,662
(882) (129)
(36,140) (32,466)
(3,406) (126)
944,662 749,629
19 325,000
13,623,000 )
36
10.
430,609 428,394
6,134 86
21 13,650 6,229
(18,509) (14,381)
(7,260) 1,087
424,624 421,415
11.
95,944 127,353
10,938 11,197
106,882 138,550
Shenwu Private Equity Fund 150,641 98,056
Recros Medica, Inc. 56,636 56,024
7,600 –
5,000 –
219,877 154,080
326,759 292,630
31,816,000 17,982,000
37
12.
12,287 14,257
13.
73,564 52,221
21,559 37,429
133,963 97,004
64,608 55,845
293,694 242,499
4,655 2,511
289,039 239,988
14.
6,142 8,008
317,672 414,704
(39,310) (32,713)
284,504 389,999
38
14.
1 273,942 378,334
1 2 9,666 10,118
2 3 896 1,547
284,504 389,999
15.
40,987 37,428
14,206 16,502
45,000 45,000
(2,314) (6,050)
97,879 92,880
39
16.
3,155,989 3,222,508
(2,204,015) (2,278,002)
951,974 944,506
(50,000) –
901,974 944,506
17.
22,046 36,786
3 21,025 30,341
3 1 466 6,377
1 555 68
22,046 36,786
40
18.
39,365 59,634
16,893 12,494
79,146 29,703
16,699 18,069
28,291 27,013
43,483 29,565
31,229 29,835
18,152 13,789
111,640 –
– 43,217
384,898 263,319
4,500 –
389,398 263,319
41
19.
(1) 64,130 14,524
(2) 119 113
15,464 11,073
79,713 25,710
(1) 104 144
(2) 515 509
31,459 23,349
32,078 24,002
111,791 49,712
64,130 14,524
104 79
– 65
– –
64,234 14,668
15,583 11,186
10,913 7,908
11,714 12,063
9,347 3,887
47,557 35,044
111,791 49,712
0.89% 4.50% 0.89% 4.01%
42
19.
(1) 36,249,000
5,302,000
27,800,000 50,000,000
ODC Industries ODC 185,000
325,000 ODC
342,000
(2) ODC
20.
638,700 H 0.3591% 24,721,000
22,690,000 H
21.
55%
74,000,000 55,000,000 45,000,000
10,000,000
10,000,000 9,000,000
4,500,000 4,500,000
43
21.
9 2,059
10 13,650
4,500
12,462
47
10,906
2,507
(6)
(3,104)
(2,432)
40,589
(18,265)
22,324
* 51,676
74,000
55,000
* 19,000
74,000
47,000 10,059,000
44
21.
55,000
(12,462)
42,538
9,000,000
2,128,000
436,000
493,219,000
8,418,000
*
22.
45
23.
491,226 490,779
24.
(a)
(i) 960 1,909
Lifeline Medical Devices Private Limited
(“Lifeline”) (ii) 330 1,321
(i) 960,000
(ii) Lifeline 37,000 330,000
46
24.
(b)
329.77 350,000
350,000
350,000
350,000
7,600,000 19%
2,400,000
30.77% 14A
(c)
2,322 2,330
35 197
2,357 2,527
25.
47
25.
619 653 625 646
– 6,142 – 6,142
106,882 150,641 69,236 326,759
106,882 156,783 69,236 332,901
48
25.
– 8,008 – 8,008
138,550 98,056 56,024 292,630
138,550 106,064 56,024 300,638
– – 4,500 4,500
49
25.
– 625 – 625
– 646 – 646
26.
28,468,000 534,500 H
177,206,000 0.3016%
20 638,700 H 534,500 H
27.
50
(www.hkexnews.hk) (www.3healthcare.com)
A 137,800,000 77.483%
H 40,045,300 22.517%
A
H H
H
638,700 H 24,721,000
638,700 H 177,206,600 137,800,000 A 39,406,600 H
26
51
XV 2 3
336
A
A
A
(%) (%)
(1)
44,449,000 (L) 32.26 24.99
28,800,000 (L) 20.90 16.19
6,471,000 (L) 4.70 3.64
(2)
6,471,000 (L) 4.70 3.64
6,471,000 (L) 4.70 3.64
(2)
9,500,000 (L) 6.89 5.34
L
1. 44,449,000 A
28,800,000 A
6,471,000 A
2.
52
H
H
H
(%) (%)
Prime Capital Management 4,793,808(L) 11.97 2.70
Company Limited (2)
Prudence Investment 3,598,600 (L) 8.99 2.02
Management (Hong Kong)
Limited (2)
UBS Group AG (1) (2) 2,793,414 (L) 6.98 1.57
Templeton Investment 2,787,000 (L) 6.96 1.57
Counsel, LLC (2)
Dalton Investments LLC (2) 2,371,800 (L) 5.92 1.33
L
1. UBS Group AG 2,793,414 H UBS Group AG USB AG UBS Switzerland
AG 2,777,414 H 16,000 H
2. (www.hkexnews.com.hk)
53
XV 2 3
336
352
XV 7 8
XV
H A
H A
(%) (%) (%)
(1)
28,800,000 (L) 20.90 16.19
50,920,000 (L) 36.95 28.63
6,000,000 (L) 4.35 3.37
6,000,000 (L) 4.35 3.37
2,000,000 (L) 1.45 1.12
400,000 (L) 0.29 0.22
2,000,000 (L) 1.45 1.12
7,000 (L) 0.02 0.004
L
1. 28,800,000 A
44,449,000 A
6,471,000 A
352 XV 7 8
54
1.
2.
3.
13.51B(1)
55
13.20 13.21 13.22
56
A 1.00
A
A 17.8 A
A A
H A 6826
688366
Contamac Holdings Contamac Holdings limited
70%
H H
H 1.00
57
60%
571
58
A H
A H
%
59
EGF
rhEGF
60