2020中期報告
()
:
202010
1386
191901
H
171712-1716A
H
6826H 40,045,300H H1.00
688366A 137,800,000A A1.00
(86) 021-52293555
(86) 021-52293558
www.3healthcare.com
? 493.61
780.61287.00
36.8%
? 27.53
182.5784.9%? 56.5751.32
5.2510.2%6.6%
11.5%31.887.29
29.6%
? 0.151.14?
493.61287.00
36.8%
(%)(%)(%)
209,13042.4344,02944.1-39.2 75,81415.4153,73419.7-50.7
128,92026.1168,85621.6-23.768,41313.895,46812.2-28.311,3322.318,5232.4-38.8
493,609100.0780,610100.0-36.8
77.1%76.5%
27.53182.57
84.9%(1)
287.00
216.46(2)
46.27(3)
54.66(4)
32.09(5)
15.4113.92
29.33
0.151.14
45.9%
30%Contamac
209.13134.90
39.2%
(%)(%)(%)
116,32423.6210,28126.9-44.763,14412.878,17710.0-19.225,7125.250,0156.4-48.63,9500.85,5560.7-28.9
209,13042.4344,02944.1-39.2
116.32
25.7144.7%48.6%
63.1419.2%Contamac70400
CSR2,662CSR5,600CSR10,000
Contamac
32.5%
44.2%
55%
(Posterior Chamber-Phakic Refractive Lens, PRL)-10.00D~-30.00D
PRL1,800
PRL
75.81
77.9250.7%
(%)(%)(%)
49,0249.9114,33814.6-57.126,7905.439,3965.0-32.0
75,81415.4153,73419.7-50.7
49.02
65.3157.1%
23.5%
39.4026.79
39.7%42.1%
128.9239.94
23.7%
(%)(%)(%)
91,80018.6117,23715.0-21.7
37,1207.551,6196.6-28.1
128,92026.1168,85621.6-23.7
68.41
27.0628.3%
29.6%*
* 48.9%29.6%
31.0%30.3%31.0%
(%)(%)(%)
36,8787.548,1456.2-23.425,0245.137,3464.8-33.06,5111.29,9771.3-34.7
68,41313.895,46812.2-28.3
56.57
5.2510.2%
6.6%11.5%274
20.0%1872
31.887.2929.6%
65%
493.61780.61
287.0036.8%
77.1%76.5%
300.97249.85
51.1220.5%
61.0%32.0%
99.25109.36
10.119.2%
56.5751.32
5.2510.2%
96.8442.19
54.65129.5%(1)
29.71(2)
13.66
(3)8.46
5.00
1.0931.00
27.53182.57
84.9%(1)
287.00
216.46(2)
46.27(3)
54.66(4)
32.09(5)
15.4113.92
29.33
0.151.14
3,827.41
117.96
105.50
504.50
144.53
7.59
10.96
1,372
1,372
GMP
149.81
27.80
50.00
Contamac Holdings1.44
13.281.009.14
651.75
10.6%8.1%
901.97
944.5142.54
44.0338.55
40.57
27.80
36.25Contamac Holdings
5.301.009.14
4493,609780,610
(113,053)(183,593)
380,556597,017496,84042,185
(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 26336
511,026227,48661,088(31,001)
12,114196,485
(12,818)2,372
(12,818)2,372
(31,428)19,273 –(1,340) (388)49
(31,816)17,982
(31,816)17,982
(44,634)20,354
(32,520)216,839
27,527182,568 (15,413)13,917
12,114196,485
(11,915)202,507 (20,605)14,332
(32,520)216,839
80.151.14
9944,662895,071
223,114216,71410424,624430,609
384,084333,4934,7705,329 11326,759292,630
30,80118,3931212,28714,257
2,351,1012,206,496
13289,039239,98814284,504389,9991597,87992,8801650,000–163,105,9893,222,508
3,827,4113,945,375
1722,04636,78618384,898263,3191979,71325,710
17,84234,152
504,499359,967
3,322,9123,585,408
5,674,0135,791,904
1932,07824,002184,500–
108,009110,9502,6643,599
147,251138,551
5,526,7625,653,353
177,845177,84520(22,690)–
5,140,5285,276,935
5,295,6835,454,780
231,079198,573
5,526,7625,653,353
****** 160,0451,770,38648,34480,023(4,957)(264)1,557,9343,611,511223,9363,835,447
––––––182,568182,56813,917196,485 ––17,982––––17,982–17,982
––––1,957––1,9574152,372
––17,982–1,957–182,568202,50714,332216,839
––1,340–––(1,340)–––
––––––(80,023)(80,023)–(80,023)160,0451,770,38667,66680,023(3,000)(264)1,659,1393,733,995238,2683,972,263
*******
177,845–3,281,85548,34188,92311,463(264)1,846,6175,454,780198,5735,653,353
–––––––27,52727,527(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)
–––––––––18,26518,265
–––––––––34,84634,846
–––––––(124,492)(124,492)–(124,492)
177,845(22,690)3,281,85516,52588,9233,837(264)1,749,6525,295,683231,0795,526,762
* 5,140,528,000
5,276,935,000
72,973167,787(32,402)(35,876)
40,571131,911
54,10224,3904061,012
13,659–(75,180)(98,220)
–(130,302)
(6,134)(86)273176(42,538)(82,887)(62,600)–
–(6,734)–71,573–118,750 –156,722
73,987(210,522)
(44,025)(156,128)
64,42224,629(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)944,506335,626
(530)463
901,974219,775
163,155,9891,533,07816(2,204,015)(1,313,303)16(50,000)–
901,974219,775
1.
40,000,000H45,300HH
17,800,000AAAA
177,845,30040,045,300H137,800,000A
638,700H
534,500H
2.
2.1
2.2
2.3
2.
2.3
Covid-19
3.
(a)
422,163681,79131,24544,5537,9745,52432,22748,742
493,609780,610
(b)
1,601,6621,495,695
105,477108,610284,217276,6742,18514,494
1,993,5411,895,473
3.
10%4.
493,609780,610
(a)
209,130344,02975,814153,734128,920168,85668,41395,46811,33218,523
493,609780,610
493,609780,610
4.
(a)
18,06922,418
(b)
54,10224,39020,35711,900 13,659–
7,7463,2139762,682
96,84042,185
5.
113,053183,593936,14032,466
7,7267,8871018,50914,381
56,57351,319
3,2081,547 142,047119,390 7,76013,214
–9,531–8,060(7,746)(3,213)
2,969(1,605)
2,917124
4(54,102)(24,390) 4(13,659)–
609(47)
6.
Aaren Laboratories, LLCContamac Holdings LimitedContamac HoldingsContamacHaohai Healthcare Holdings (BVI) Co., Ltd.China Ocean Group LimitedChina Ocean
15%
15%15%
25%
16.5%16.5%
2,000,0008.25%
16.5%
21%19%28%
6.
15,67048,824 103507
(16,861)(18,330)
(1,088)31,001
7.
0.70
8.
177,733,217160,045,300
8.
27,527182,568
177,733,217160,045,300
9.
895,071703,85287,96070,836212,0597,662
(882)(129)
(36,140)(32,466)(3,406)(126)
944,662749,629
19325,00013,623,000)
10.
430,609428,3946,134862113,6506,229
(18,509)(14,381)(7,260)1,087
424,624421,415
11.
95,944127,353 10,93811,197
106,882138,550
Shenwu Private Equity Fund150,64198,056 Recros Medica, Inc.56,63656,024 7,600– 5,000–
219,877154,080
326,759292,630
31,816,00017,982,000
12.
12,28714,257
13.
73,56452,22121,55937,429133,96397,00464,60855,845
293,694242,499
4,6552,511
289,039239,988
14.
6,1428,008317,672414,704(39,310)(32,713)
284,504389,999
14.
1273,942378,334129,66610,118238961,547
284,504389,999
15.
40,98737,42814,20616,50245,00045,000(2,314)(6,050)
97,87992,880
16.
3,155,9893,222,508(2,204,015)(2,278,002)
951,974944,506
(50,000)–
901,974944,506
17.
22,04636,786
321,02530,341314666,377155568
22,04636,786
18.
39,36559,63416,89312,49479,14629,70316,69918,069 28,29127,013 43,48329,565 31,22929,835 18,15213,789
111,640–
–43,217
384,898263,319
4,500–
389,398263,319
19.
(1)64,13014,524 (2)119113
15,46411,073
79,71325,710
(1)104144 (2)515509
31,45923,349
32,07824,002
111,79149,712
64,13014,524 10479 –65 ––
64,23414,668
15,58311,186 10,9137,908 11,71412,063 9,3473,887
47,55735,044
111,79149,712
0.89%4.50%0.89%4.01%
19.
(1) 36,249,000
5,302,000
27,800,00050,000,000ODC IndustriesODC185,000
325,000ODC342,000
(2) ODC20.
638,700H0.3591%24,721,00022,690,000H21.
55%74,000,00055,000,00045,000,000
10,000,00010,000,0009,000,000
4,500,0004,500,000
21.
92,0591013,650
4,50012,462
10,906
2,507(6)
(3,104)
(2,432)40,589(18,265)22,324*51,676
74,000 55,000 *19,000
74,00047,00010,059,000
21.
55,000(12,462)42,5389,000,000
2,128,000436,000
493,219,0008,418,000
*
22.
23.
491,226490,779
24.
(a)
(i)9601,909
Lifeline Medical Devices Private Limited (“Lifeline”)(ii)3301,321
(i) 960,000
(ii) Lifeline37,000330,000
24.(b)
329.77350,000
350,000
350,000350,000
7,600,00019%
2,400,000
30.77%14A(c)
2,3222,330
35197
2,3572,527
25.
25.
619653625646
–6,142–6,142
106,882150,64169,236326,759
106,882156,78369,236332,901
25.
–8,008–8,008
138,55098,05656,024292,630
138,550106,06456,024300,638
––4,5004,500
25.
–625–625
–646–64626.
28,468,000534,500H177,206,0000.3016%20638,700H534,500H27.
(www.hkexnews.hk)(www.3healthcare.com)
A137,800,00077.483%H40,045,30022.517%
AHH
H638,700H24,721,000638,700H177,206,600137,800,000A39,406,600H
XV23
A
A
A(%)(%)
(1)
44,449,000 (L)32.2624.9928,800,000 (L)20.9016.196,471,000 (L)4.703.64
(2)
6,471,000 (L)4.703.64
(2)
6,471,000 (L)4.703.649,500,000 (L)6.895.34
L
1. 44,449,000A
28,800,000A
6,471,000A2.
H
H
H
(%)(%)Prime Capital Management Company Limited
(2)
4,793,808(L)11.972.70Prudence InvestmentManagement (Hong Kong) Limited
(2)
3,598,600 (L)8.992.02
UBS Group AG
(1) (2)
2,793,414 (L)6.981.57Templeton Investment Counsel, LLC
(2)
2,787,000 (L)6.961.57Dalton Investments LLC
(2)
2,371,800 (L)5.921.33L
1. UBS Group AG2,793,414HUBS Group AGUSB AGUBS SwitzerlandAG2,777,414H16,000H
2. (www.hkexnews.com.hk)
XV23
XV78
XV
HA
HA
(%)(%)(%)(1)
28,800,000 (L)20.9016.1950,920,000 (L)36.9528.63
6,000,000 (L)4.353.376,000,000 (L)4.353.372,000,000 (L)1.451.12
400,000 (L)0.290.222,000,000 (L)1.451.127,000 (L)0.020.004 L
1. 28,800,000A
44,449,000A6,471,000A
352XV78
1.
2.3.
13.51B(1)
13.2013.2113.22
A1.00
AA17.8AAA
HA6826
688366
Contamac HoldingsContamac Holdings limited
70%
HHH1.00
60%
AHAH
%
EGF
rhEGF