20171231 56%5.15 4.1%5.8% 10% 11%88.74 0.9 40%11.59 11% 10% 10(201659 201749 14% 6 4 1-1 -
201712312016 1231 2017 2016 838,185 827,677 75,986 77,887 257,947 282,696 234,327 207,458 14,000 14,000 689,071 625,008 319 101,451 95,009 2,210,967 2,130,054 4 1,102,538 965,422 5 1,138,034 1,370,254 339,867 360,175 721 1,001 2,529,222 1,953,588 5,110,382 4,650,440 7,321,349 6,780,494-2 -
1231 2017 2016 203,347 188,021 3,189,792 2,539,355 (69,600) (50,605) 1,086,613 1,171,526 660,895 146,302 5,071,047 3,994,599 2,550 2,550 5,073,597 3,997,149 39,203 44,464 5,584 1,343 18,323 6,799 56,832 56,824 119,942 109,430 6 1,145,113 1,047,323 929,263 807,885 33,392 41,603 20,042 9,118 200,000 567,986 2,127,810 2,673,915 2,247,752 2,783,345 7,321,349 6,780,494-3 -
1231 2017 2016 3 8,873,912 8,015,293 7 (4,697,429) (4,310,065) 4,176,483 3,705,228 7 (3,273,375) (2,969,341) 7 (501,066) (424,129) 8 43,636 74,047 445,678 385,805 9 43,577 7,460 9 (25,537) (115,035) 9 18,040 (107,575) 73,806 9,716 537,524 287,946 10 (22,369) (32,435) 515,155 255,511 13 132,157 10% 13 313,201 13 445,358 515,155 700,869 515,155 643,254 57,615 515,155 700,869-4 -
1231 2017 2016 515,155 255,511 13 387,743 515,155 643,254 11 21.47 11.53 11 17.50 21.47 29.03 11 20.87 11.50 11 17.45 20.87 28.95-5 -
1231 2017 2016 515,155 700,869 (3,850) 1,213 511,305 702,082 511,305 644,467 57,615 511,305 702,082 511,305 256,724 387,743 511,305 644,467-6 -
1. 200422619613 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 2018321 2. (i) 622 (ii) (iii) 201711 12 7 12-7 -
(iv) 201711 1 (1) 2 (1) 9 (1) 15 (1) 28 (1) 40 (1) 22 (1) 16 (2) 23 (2) 17 (3) 10 (4) 28 (1) 201811 (2) 201911 (3) 202111 (4) 9 9 201811201811 2017 15 1811-8 -
15 201811 201811 16 1620161 3. 800,572,000 201911 2015123110% 20151023201612 20171231 8,819,188,00054,724,000201612317,925,439,00089,854,000 700,181,000-9 -
201720161231 * 20171231 8,819,188 88,190 8,907,378 8,907,378 (33,466) (33,466) (33,466) 8,819,188 54,724 8,873,912 8,873,912 455,556 (9,878) 445,678 445,678 3,745,087 29,354 3,774,441 3,774,441 362,172 7,615 369,787 369,787 20161231 7,925,439 123,323 8,048,762 700,181 8,748,943 (33,469) (33,469) (33,469) 7,925,439 89,854 8,015,293 700,181 8,715,474 361,432 24,373 385,805 170,827 556,632 3,380,337 13,133 3,393,470 162,934 3,556,404 312,795 4,831 317,626 317,626 * 20161231 1231 2017 2016 445,678 385,805 43,577 7,460 (25,537) (115,035) 73,806 9,716 537,524 287,946 170,827 2,236 (155) 10% 329,612 502,520-10 -
1231 2017 2016 8,634,026 7,808,789 239,886 206,504 8,873,912 8,015,293 653,129 47,052 700,181 8,873,912 8,715,474 4. 201720161231 10% 2017 2016 1,270 1,763 3,134 2,727 1,228,486 1,104,135 1,232,890 1,108,625 (130,352) (143,203) 1,102,538 965,422 201712314,598,262,00020164,214,265,000 201720161231 5. 2017 2016 1,530,779 1,777,665 9,100 6,726 1,539,879 1,784,391 (401,845) (414,137) 1,138,034 1,370,254-11 -
2017 2016 30 671,736 667,529 3160 229,891 191,606 6190 176,579 225,382 91180 118,219 323,546 180 343,454 376,328 1,539,879 1,784,391 9020171231461,673,00020161231699,874,000 20171231401,845,0002016 1231414,137,000 2017123159,828,00020161231285,737,000 2017 2016 91180 59,828 285,737 2017 2016 11 414,137 475,757 (10,985) (61,121) (1,307) (499) 1231 401,845 414,137-12 -
6. 3060 2017 2016 30 852,855 645,967 3160 258,212 302,661 6190 15,238 85,887 91180 7,059 3,064 181365 6,621 5,107 365 5,128 4,637 1,145,113 1,047,323 7. 2017 2016 4,598,262 4,214,265 a 322,030 270,059 47,757 47,567 980,769 983,086 158,088 117,435 a 903,509 778,355 829,600 771,091 a 169,724 125,682 317,303 302,221 (10,985) (61,121) 5,662 5,357 4,700 4,400 962 957 55,348 50,144 49,053 40,139 (a) 8. 2017 2016 31,939 53,658 16,257 18,591 1,479 (4,560) 319 43,636 74,047-13 -
9. 2017 2016 29,141 7,460 3,216 11,220 43,577 7,460 (5,792) (9,146) (6,876) (15,401) (4,234) (59,792) (4,642) (8,635) (26,054) (25,537) (115,035) 18,040 (107,575) 10. 2017 2016 b 3,751 2,223 c 32,712 6,639 d 1,251 4,867 37,714 13,729 (15,345) 18,706 22,369 32,435 (a) (b) (c) (d) RealSports Pte Ltd. 2017123116.5%201616.5% 25%201625% 201720161231 7% - 14 -
11. 2013420151 057,690,0002016123170,553,000 0 2016 2017 2016 515,155 255,511 387,743 2,399,231 2,216,001 21.47 11.53 17.50 21.47 29.03 2017 2016 508,169 255,511 387,743 2,399,231 2,216,001 14,295 6,274 14,052 7,722 2,435,300 2,222,275 20.87 11.50 17.45 20.87 28.95-15 -
12. 201712310.5820171231 201612310.431.69 20161231 201720161231 13. 201510232015124124,992,000 57.5%10% 20161231 10% 124,992,0006.5%201612 2016 700,181 (527,273) 172,908 (40,751) 132,157 10% 313,201 445,358 387,743 57,615 445,358-16 -
20161210%3.30 0.16 2016 684,041 338,166 1,022,207 60,009 375,547 435,556 (211,414) 375,237 124,992 (1,343) 47.5% 587,335 710,984 (6,135) 329,612 2016 159,489 (36,944) (96,391) 26,154-17 -
201712312016 20171231 1231 2017 2016 (%) 1 8,873,912 8,015,293 10.7 4,176,483 3,705,228 12.7 445,678 385,805 15.5 (EBITDA)2 889,271 713,147 24.7 3 515,155 643,254 (19.9) 4 21.47 29.03 (26.0) (%) 47.1 46.2 (%) 5.0 4.8 (%) 4.2 11.3 (%) 5.8 8.0 (%) 11.4 17.9 (%) 10.2 9.7 (%) 11.1 12.3 (%) 1.9 1.6 2017 1231 2016 1231 5 7,321,349 6,780,494 6 5,071,047 3,994,599 7 80 82 8 52 64 9 83 87 (%)10 44.3 69.7 (%)11 19.2 234.65 200.56-18 -
1. 2017119306,001,594,000 2. (EBITDA) 3. 201711930300,516,000 4. 5. 20179307,165,048,000 6. 20179304,873,454,000 7. 8. 9. 10. 11. * 201712318,873,912,000 201610.7% 1231 2017 2016 (%) 4,146,021 46.8 3,947,170 49.3 5.0 4,172,140 47.0 3,514,339 43.8 18.7 501,027 5.6 463,930 5.8 8.0 8,819,188 99.4 7,925,439 98.9 11.3 * 54,724 0.6 89,854 1.1-39.1 8,873,912 100.0 8,015,293 100.0 10.7 * LottoKasonAigleDanskin - 19 -
99.4% 8,819,188,00011.3% (a) (b) (c) (d) 1231 2017 2016 (%) 47.8 51.2 (3.4) 30.7 31.9 (1.2) 18.8 14.3 4.5 2.7 2.6 0.1 100.0 100.0 1231 2017 2016 (%) 1 4,512,900 51.2 3,889,212 49.1 16.0 2 4,066,402 46.1 3,829,723 48.3 6.2 239,886 2.7 206,504 2.6 16.2 8,819,188 100.0 7,925,439 100.0 11.3-20 -
1. 2. 201712314,697,429,00020164,310,065,000 47.1% 201646.2%4,662,181,0002016 4,257,717,00047.1% 201646.3% 0.8 201712313,273,375,00020162,969,341,000 36.9% 201637.0%3,251,995,0002016 2,961,481,00036.9%201637.4% 0.5 20171231501,066,0002016424,129,000 5.6%20165.3%493,092,0002016418,856,000 5.6% 20165.3%0.3-21 -
(EBITDA) 20171231889,271,0002016 713,147,000817,728,0002016 674,066,00021.3% 2017123118,040,0002016107,575,000 0.2%2016-1.3% 6,986,000201659,792,000 2017123122,369,000201632,435,000 4.2% 201611.3% 20161210%201612 3120161231 387,743,00074,542,000313,201,000 20171231 515,155,0002016643,254,000 10%330,053,0005.8%2016 8.0% 10%4.1%)11.4% 2016 17.9% 10%9.2% - 22 -
20172016 20171231130,352,00020161231143,203,000 20172016 20171231401,845,00020161231414,137,000 201712311,159,143,0002016995,476,000 835,987,000159,489,00020171231 2,529,222,000 20161231575,634,000 2017 1231 1,159,143 (423,997) 52,784 28,697 (200,000) (32,493) 584,134 (8,500) 575,634-23 -
201712311,065,000,0002016 1231 19.2% 2017123120161231369,121,000 77,804,000 20171231 DNA + - 24 -
YOUNG 2017122018 10%-20% 20171231 10%-20%10%-20% 10%-20% 20171231YOUNG10%-20% 10%-20%10%-20% 10%-20%30%-40% 20171231YOUNG6,262 8417817870108201712 31YOUNG173 11 TPUTPU 6Drive Foam - 25 -
lite30% FoamEVAlite 25% Tuff RBTPU3M 672 72+30 RANGER 2017 +TPU 2017 BADFIVENBA WADEWADE STORE WADE CORNER - 26 -
Re-fit CHI ZHANG CHI ZHANGLogo CHI ZHANG 2018 S/S Disney Marvel Studios Marvel Studios2 Marvel classic EXCEED2017 TPU LN x MarvelproDNA 2017(CBA) 3+1-27 -
NBANBA2015-16CJ CJ NBA 20173 20178 2017 RangerN92 N90IV 5 20171014 4 IRUN2017 33 IRUNIRUN5001060 2.75-28 -
2017 BADFIVE 8 (KOL) KeenyhouseT 2017-29 -
20171231LNG6,262 201612311783220161231720171231 20171231 20161231 4,721 4,829-2.2% 1,541 1,611-4.3% 6,262 6,440-2.8% 20171231 20161231 1 3,110 3,151-1.3% 2 3,152 3,289-4.2% 6,262 6,440-2.8% 1 2 2017-30 -
2017 (QS) (NDC)2017300 2017 2017 B2BB2C + - 31 -
2017 2017 2017 2017VM(VM) (RM)(VI) 2017 NBA VIP - 32 -
2017 2017 2017 + 2017-33 -
DANSKIN 201610Danskin Danskin1882 2017DANSKIN STUIDO U-RHYTHM O-LEISUREDNADANCE3+2 2017K1120181 2017 20171231 11-34 -
YOUNG 2017KIDSYOUNG3-14 3-67-14 2017YOUNG26173 2017YOUNGYOUNG201761 YOUNG 10K 2018-35 -
2017 YOUNG 2017Top 100 2017 2017 201712312,182 20176302,0072,008 20176301,825174 2017630182-36 -
2018 DNA 20171231-37 -
20171231 A.2.12017 2017 20171231 2018615 20184122017 http://ir.lining.comwww.hkexnews.hk 2018321-38 -