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- 飘 段
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3 Appleby Trust (Cayman) Ltd. Clifton House, 75 Fort Street, PO Box 1350, Grand Cayman KY1-1108, Cayman Islands Clifton House, 75 Fort Street, PO Box 1350, Grand Cayman KY1-1108, Cayman Islands
4 2.0% 791,664, ,083, % 81,818, ,923, % 43,536,000 65,771,000 Jumbo Riches Limited Goldyard Finance LimitedGoldyard Goldyard Goldyard
5 791,664, % 790, , , , ,768, ,631,000 4
6 200,000, ,000, ,000, ,000, ,000, ,000,000 10,000, ,000, ,923,000 81,818, % 10.3% 323,257,000 44,200,000 32,302, % 43,536, %
7 21,475,000 20,124, ,249, ,000 29,766, , ,208, ,941, (i) ,000,000 6
8 (ii) (iii) Jumbo Riches Limited Jumbo Riches Limited Goldyard Finance Limited 1,700,000 Goldyard Finance Limited Goldyard Finance Limited ,864,000 90,346,
9 Jumbo Riches Limited Goldyard Finance LimitedGoldyard Goldyard Goldyard 65,800,000 8
10 ,026, ,
11 10% 1% % 5 1 (i) (ii) (iii) 10
12 XV XV
13 (i) 1 200,000, % 30,000, % 2 332,500, % ,000,000 Finest Elite Holdings LimitedFinest Elite Finest Elite 100% Finest Elite Finest Elite ,500,000 Golden Roc Holdings LimitedGolden Roc Golden Roc 45% Golden Roc Golden Roc (ii) Finest Elite % Golden Roc % 1. Finest Elite 100% Finest Elite Finest Elite 2. Golden Roc 45% Golden Roc Golden Roc 12
14 XV % Golden Roc 332,500, % 1 332,500, % 2 332,500, % Right Select 4 240,000, % Finest Elite 200,000, % 3 30,000, % Right Select International Limited Right Select
15 22.4% 23.2% 59.2% 88.2% 68.1% 50.5% 99.1% 99.2% 5% ,008 50% 50% 14
16 A A 5% 3,000,000 A A 1,030,000, ,700,000 25% 4 8 (i) ,000,000 (ii)
17 (iii) Jumbo Riches Limited Jumbo Riches Limited Goldyard Finance Limited 1,700,000 Goldyard Finance Limited Goldyard Finance Limited
18 e-kong Group Limited
19
20 (Institute of Internal Auditors) 503 (University of Surrey)
21 (i) (ii) (iii) (iv) (v) (i) (ii) 20
22 University of Wolverhampton
23 22
24 3.10(1) 3.10A 3.10(2)
25 4/4 7/7 9/11 3/5 1/5 2/2 1/1 7/9 5/7 6/9 4/5 4/4 1/2 24
26
27 A.2.1 A.6.5 (i) (ii) (iii) 3.21 C3 26
28 (i) (ii) 1/1 2/2 2/2 2/2 1/1 1/
29 1,000,000 1,000,001 1,500, /2 2/2 3/4 3/3 1/1 28
30 A.5 3/3 2/2 2/2 3/3 3/3 1/
31 840, ,000 1,020,000 COSO 30
32
33 R (Reduce) (Recycle) (Reuse)) 32
34
35 P
36 5 791, ,083 (709,846) (682,160) 81, , ,440 1,425 (32,302) (44,200) 8 (871) (1,218) 52,085 81,930 9 (8,549) (16,159) 10 43,536 65,
37 15 105,732 82, ,936 26, , ,941 29(c) , , , , , ,655 29, , ,475 29(c) , ,179 10, , , , , , ,495 36
38 21 10,945 11, ,789 6,745 18,734 17, , , ,300 10, , , , ,
39 a b c , ,737 65,771 65,771 (76,000) (76,000) (70) (70) 9,013 78,825 (87,838) 1,287 75,963 77,250 (4,264) (4,264) b 7,164 7,164 10, ,524 7,164 (87,838) 102, ,588 43,536 43,536 10, ,524 7,164 (87,838) 145, ,124 a. b. Golden Roc Holdings LimitedGolden Roc c. Golden Roc Golden Roc 38
40 52,085 81,930 31,433 23,688 (3,256) (986) (291) 1, ,218 (150) 82, ,947 (4,865) 25,059 (41,971) (16,187) 161 8,085 7,617 19,362 42,155 24,377 (724) (191) 84, ,452 (14,288) (17,468) 70, ,
41 150 (37,351) (39,518) (70) 7,323 2,110 14,109 16,700 (29,878) (6,669) (76,000) (20,000) (24,364) (15,123) (23,714) (13,916) (4,264) (717) (1,013) (154) (205) 7,164 20,000 12,000 19,520 77,250 (15,994) (27,542) 24, , ,941 3, , ,941 40
42 % 45% 55% 45%
43
44
45
46
47
48 2. 1 (i) (ii) (i) (ii)
49
50 3. (i) (ii) (iii) (i) (ii) (iii) (iv)
51 3. 50
52
53 3. 52
54
55 3. 54
56
57 3. 56
58
59
60 ,732,000 82,678,
61 4. 183,912, ,941, , , , , % A 510, ,033 B 113, ,305 C 89,863 98,360 60
62 7. 3, ,440 1, (19) , ,
63 9. 7,510 14,006 (5) (33) 7,505 13, ,044 2,186 8,549 16, % 52,085 81, %16.5% 8,594 13, ,608 (24) 75% 20,000 (20) (20) (5) (33) (200) 86 8,549 16,159 62
64 10. 97,581 87,413 3,283 2, ,864 90,346 (10,549) (11,202) 90,315 79, ,752 7,865 23,681 15,739 31,433 23, , ,293 3,072 4,301 4, , ,328 1,
65 11. viii 1,320 1,320 1, ,338 vi iv ix vii ix v 450 3, ,845 i 1,300 1,300 i 1, ,338 ii iii iii iii , ,215 64
66 11. (i) (ii) (iii) (iv) (v) (vi) (vii) (viii) (ix) (x) ,751 2, , ,301 3,430 1,000,001 1,500,
67 13. 76,000, ,536 65,771 1,030, , ,250,000 23(a) (c) 128,750,000 23(d) 66
68 ,857 1,158 10, ,546 41, ,087 46,114 (721) (735) (1,456) (4,401) (2,361) (6,762) 139, , ,442 41,574 4, ,230 3,096 59,745 (656) (822) (86) (1,140) (2,704) (17,739) (11) (2,161) (19,911) 162,764 4,404 1,122 18,186 3, ,572 44, ,578 51,666 20, ,088 23,604 (564) (504) (1,068) (2,384) (2,054) (4,438) 62, ,612 69,764 27, , ,433 (386) (822) (43) (382) (1,633) (13,556) (7) (2,161) (15,724) 75, , ,840 87,039 4, ,080 2, ,732 77, ,645 82, ,249, ,000 29,766, ,
69 16. 17,438 (17,438) (1,029) 50 68
70 17. 1,863,565 1,232,836 (1,869,284) (1,235,803) (5,719) (2,967) 30,936 26,071 (36,655) (29,038) (5,719) (2,967) ,868 72,568 4,550 2,336 88,494 67, , ,941 78,183,100 65,289,
71 ,178 57, ,690 14, ,868 72, ,903 14, ,903 14,999 70
72 ,201 87,941 3,007 30, , , % 0.01%0.001% 0.01% 0.2% 0.4%0.55% 1% ,975 95,754 28,036 17,481 23,121 10, , ,475 20,856,000 14,029, , ,
73 ,873 66, ,586 25, ,414 1, ,102 2, ,975 95, ,179 10,313 10,945 11,162 20,124 21, % 8.7%2.8% 8.7% 72
74 21. 9,749 10,879 9,179 10,313 7,556 7,993 7,275 7,827 3,726 3,510 3,670 3,335 21,031 22,382 20,124 21,475 (907) (907) 20,124 21,475 20,124 21, (9,179) (10,313) 12 10,945 11,162 17,789,000 21,475,000 2,335, (7,076) 2, (4,559) (2,534) 1,089 (741) (2,186) (9,610) 3,403 (538) (6,745) (2,503) 1,710 (251) (1,044) (12,113) 5,113 (789) (7,789)
75 22. 1,212,000 30,928,000 20,623,000 5,103,000 3,403, (a) 38,000, (b) 1,962,000,000 19,620 2,000,000,000 20,000 (a) 1 (c) 901,249,999 9,013 (d) 128,750,000 1,287 1,030,000,000 10,300 (a) (b) (c) (d) 380,000 38,000, Golden Roc 1,962,000, ,000 20,000,000 Golden Roc Bojin International Limited Eternity Sail Limited (i) Golden Roc (ii) 901,249,999 Golden Roc 128,750, ,250,000 4,264,000 74
76 (a) 325, , , ,143 (b) (c)
77 25. (c) %68% 99% 100% 76
78 25. (c) , , ,496 7,180 18,144 2,712 28,036 28,036 9,749 7,556 3,726 21,031 20, ,494 25,700 6, , , , , ,394 3,452 11,882 2,147 17,481 17,481 10,879 7,993 3,510 22,382 21, ,518 19,875 5, , ,
79 25. (d) 26. 1,475 2, ,475 3,309 78
80 27. 10% 1% 0.1% 5 1 (i) (ii) (iii) 28. 5%5% 1,500 1,
81 29. (a) 55% 45% 50% 50% 50% 50% 55% 45% 50% 50% (b) (i) 1,700 (i) 15,000 (ii) (68) (ii) (256) (ii) (540) (425) (ii) (468) (388) (ii) (30) (i) A (ii) A A 80
82 29. (c) 7, ,698 6, (d) 2,335,000 (e) 6,718 5, ,807 5,
83 30. 87,838 87,838 (a) 63,351 46, ,411 63,580 64, ,488 64, , ,406 10,300 10,300 (b) 141, , , ,406 (a) (b) 78,825 78,825 75,963 75,963 (4,264) (4,264) 7,164 7,164 (15,582) (15,582) 150,524 7,164 (15,582) 142,106 (1,080) (1,080) 150,524 7,164 (16,662) 141,026 82
84 31. Eternity Sail Limited 1 100% 100% Bojin International Limited 1 100% 100% Jumbo Riches Limited 1 100% Golden Peach 1 100% Enterprises Limited Auto Brave Limited 1 100% 10, % 100% 60, % 100% Alliance Master 1 100% Limited 10, % 100%
85 32. (i) 13,772,000 8,417,000 (ii) 840,000 2,750, ,000 1,550, ,000 1,200, (i) ,000,000 (ii) (iii) Jumbo Riches Limited Jumbo Riches Limited Goldyard Finance Limited 1,700,000 Goldyard Finance Limited Goldyard Finance Limited 84
HUAXI HOLDINGS COMPANY LIMITED ( ) : 1689 2016 2 3 5 9 11 19 26 28 29 30 32 33 34 77 183 1906 07 Clifton House, P. O. Box 1350 Grand Cayman, KY1-1108 Cayman Islands Appleby Trust (Cayman) Ltd. Clifton
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