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Transcription:

ALIBABA HEALTH Information Technology Limited : 00241 2015

2 3 10 23 24 25 26 27 28 30

2 HKICPA Canon s Court 22 Victoria Street Hamilton HM 12 Bermuda 1 1 26 Appleby Management (Bermuda) Ltd. Canon s Court 22 Victoria Street Hamilton HM 12 Bermuda 183 22 www.alihealth.cn HKICPA

3 21,371 18,647 4,791 1,182 22.4% 6.3% 9,914 8,664 58,516 7,549 39,926 16,570 45,147 12,838 18,036 19,695 7,278 4,710 10,323 8,245 125,560 33,755 (1.54) (0.45)

4 2121 50% 18,647,0002,724,00014.6% 21,371,000 22.4%6.3% 9,914,000 8,664,0001,250,000 7,338,000 9,901,000 58,516,000 7,549,00050,967,000 20,702,000(Alijk) O2O24,617,000 39,926,000 16,570,00023,356,000 141.0%6,841,000 14,665,000

5 45,147,000 12,838,00032,309,000 251.7% 26,929,000 9,887,000 4,633,0001,667,0003,587,000 18,036,000 19,695,0001,659,000 16,393,000 12,514,000 5,538,000 49% 7,278,000 4,710,0002,568,00054.5% 30% 10,323,000 8,245,0002,078,00025.2% 125,560,000 33,755,000 91,805,000272.0% 1.54 0.45

6 1,454,547 1,542,178 1,414,188 1,522,099 33,057 15,804 198,590 152,651 7.32 10.10 7.29 10.07 1,535,107 1,657,031 1,522,099,000107,911,0007.1% 1,414,188,000 15,804,00017,253,000109.2%33,057,000 7.32 10.107.29 10.07 1,657,031,000 121,924,000 7.4% 1,535,107,000

7 21 21

8

9 282285 81.8 11

10 13.51B

11

12 3% 3% (1) 7,491,000 5.184 7,491,000 21 1,284,000 1,284,000

13 (1) 2,131,000 5.184 2,131,000 852,000 852,000 (1) 21 1,894,000 5.184 1,894,000 758,000 758,000 (1) 21 1,420,000 5.184 1,420,000 568,000 568,000 96 (2) 20,907,000 5.184 (1,346,000) 19,561,000 16,541,000 (1,298,000) 15,243,000

14 (1) (i) 50% (ii) 25% (iii) 25% 14A (2) 96(1)96 6 3,300,000 8,700,000 (i) 50% (ii) 25% (iii) 25%

15 Alibaba Group Holding LimitedAli JK Investment Holdings LimitedAli JK InvestmentAli JK InvestmentBeijing Chuanyun Logistics Investment Limited(i) (a) 2,961,291,148 (b)5.808409,090,909 Ali JK Investment(ii)313,038,008 XV352 (1) 777,484,030 9.51% (2) 8,775,000 0.11%

16 (1) Pollon Internet Corporation21CN Corporation 100%21CN CorporationUni- Tech International Group Limited777,484,030Uni-Tech International Group Limited (2) 8,775,0007,491,000 1,284,000 Alibaba Group Holding Limited (1) 128,016 0.01% Alibaba Group Holding Limited (2) 1,727,964 0.07% (3) 62,793,644 2.50% (4) 15,000,000 0.60% Alibaba Group Holding Limited (5) 146,582 0.01% Alibaba Group Holding Limited 12,000 0.00% Alibaba Group Holding Limited (6) 105,000 0.00% (7) 844,922 0.03% (8) 7,676,044 0.31% Alibaba Group Holding Limited 3,000 0.00%

17 1. 61,26666,750 2. 1,437,964 130,000 160,000 3. MFG Limited2,868,198 Parufam Limited 23,105,952PMH Holding Limited 21,000,000APN Ltd.30% APN Ltd.15,000,000 15,000,000MFG II Ltd.819,494 4. Joe and Clara Tsai Foundation5,000,000SymAsia Foundation Limited10,000,000 5. 95,95750,625 6. 75,000 30,000 7. Plus Force Enterprise Ltd.844,922 8. 7,676,044 352

18 5%336 Perfect Advance Holding Limited (a) 5,198,112,038 63.60% Alibaba Group Holding Limited (a) (c) 8,915,884,103 109.09% Alibaba Investment Limited (a) 5,198,112,038 63.60% Innovare Tech Limited (a) 5,198,112,038 63.60% Yunfeng Fund II, L.P. (a) 5,198,112,038 63.60% Yunfeng Investment GP II, Ltd. (a) 5,198,112,038 63.60% Yunfeng Investment II, L.P. (a) 5,198,112,038 63.60% Uni-Tech International Group Limited (b) 777,484,030 9.51% 21CN Corporation (b) 777,484,030 9.51% Pollon Internet Corporation (b) 777,484,030 9.51% Ali JK Investment Holdings Limited (c) 3,717,772,065 45.49% (c) 3,717,772,065 45.49%

19 (a) Perfect Advance Holding LimitedPerfect Advance4,420,628,00854.09% Perfect Advance Perfect Advance Perfect Advance777,484,0309.51% Perfect Advance 5,198,112,038 63.60%Perfect Advance Innovare5,198,112,038 63.60% Perfect Advance Alibaba Investment LimitedAILInnovare Tech LimitedInnovare70.21% 29.79% Perfect Advance AIL Innovare317(1)(a) AIL Alibaba Group Holding Limited Innovare Yunfeng Investment II, L.P. Yunfeng Investment GP II, Ltd.Yunfeng Fund II, L.P. Yunfeng Investment GP II, Ltd. 40% 60%XV Yunfeng Fund II, L.P. Yunfeng Investment II, L.P. Yunfeng Investment GP II, Ltd.Perfect Advance5,198,112,038 63.60% (b) Uni-Tech International Group Limited 21CN CorporationPollon Internet Corporation21CN Corporation 100% (c) 34,352,0000.42%Alibaba Group Holding LimitedAli JK Investment Holdings LimitedAli JK InvestmentAli JK Investment 3,683,420,065 Ali JK InvestmentBeijing Chuanyan Logistics Investment Limited Ali JK Investment 90.44%9.56% (i)(a) 2,961,291,148 (b)5.808409,090,909 Ali JK Investment(ii)313,038,008Alibaba Group Holding Limited Perfect Advance 5,198,112,03863.60%Ali JK Investment 3,717,772,06545.49%8,915,884,103 109.09% 336

20 (a) 2121 Perfect AdvanceAlibaba Group Holding Limited Perfect Advance 21 4,597,000 (b) 3,300,0008,700,000 12,936,0003,462,000 1,631,000

21 (c) Ali JK Investment Holdings LimitedAli JK Investment Ali JK Investment Beijing Chuanyun Logistics Investment Limited(i)(a) 2,961,291,148 (b) 5.808409,090,909 Ali JK Investment(ii)313,038,008 Ali JK InvestmentAlibaba Group Holding Limited

22 1. A.2.1 3.21

23 24 40 34 34 34 2410 34 1 22

24 3 21,371 18,647 (16,580) (17,465) 4,791 1,182 4 9,914 8,664 (58,516) (7,549) (39,926) (16,570) (45,147) (12,838) (18,036) (19,695) 5 7,278 4,710 6 10,323 8,245 7 (129,319) (33,851) 8 (1,032) (825) (130,351) (34,676) (125,560) (33,755) (4,791) (921) (130,351) (34,676) 9 (1.54) (0.45)

25 (130,351) (34,676) (7,261) 2,012 2,514 3,131 (1,616) 2,012 (131,967) (32,664) (127,176) (31,017) (4,791) (1,647) (131,967) (32,664)

26 8,079 5,225 98,729 93,965 126,724 119,532 233,532 218,722 10 17,059 1,337 23,300 18,742 1,414,188 1,522,099 1,454,547 1,542,178 12 7,316 4,566 75,851 75,464 60,818 24,885 54,586 47,717 19 19 198,590 152,651 1,255,957 1,389,527 1,489,489 1,608,249 7,499 6,467 25,088 18,165 32,587 24,632 1,456,902 1,583,617 13 81,727 81,727 1,453,380 1,575,304 1,535,107 1,657,031 (78,205) (73,414) 1,456,902 1,583,617

27 * * * * * * * 81,727 2,162,143 33,529 78,108 72,264 13,433 (784,173) 1,657,031 (73,414) 1,583,617 (125,560) (125,560) (4,791) (130,351) (7,261) (7,261) (7,261) 2,514 2,514 2,514 3,131 3,131 3,131 (1,616) (125,560) (127,176) (4,791) (131,967) 11 5,252 5,252 5,252 81,727 2,162,143 33,529 78,108 70,648 5,252 13,433 (909,733) 1,535,107 (78,205) 1,456,902 37,490 880,278 20,089 78,108 74,860 232 13,433 (682,647) 421,843 (69,809) 352,034 (33,755) (33,755) (921) (34,676) 2,738 2,738 (726) 2,012 2,738 (33,755) (31,017) (1,647) (32,664) 13 44,232 1,282,721 1,326,953 1,326,953 (2,256) (2,256) (2,256) 13 5 1,815 (232) 1,588 1,588 81,727 2,162,558 20,089 78,108 77,598 13,433 (716,402) 1,717,111 (71,456) 1,645,655 * 1,453,380,0001,575,304,000

28 (129,319) (33,851) 5 (7,278) (4,710) 6 (10,323) (8,245) 4 (9,901) (7,338) (13) 5,538 7 2,185 3,599 7 1,430 7 1,341 13,467 7 20 408 10,075 7 5,252 (137,961) (29,702) (17,063) (5,085) (5,201) (2,313) 2,750 166 387 7,090 42,856 (17,297) 6,869 30,287 7,008 (100,355) (16,854) 10,524 7,338 (89,831) (9,516) (5,039) (2,226) 13 132 (5,062) (55,251) 5,116 4,962 (4,972) (52,383)

29 1,328,541 (2,256) 1,326,285 (94,803) 1,264,386 1,516,983 216,377 (13,054) (1,017) 1,409,126 1,479,746 86,705 74,868 1,327,483 1,460,129 1,414,188 1,534,997 (5,062) (55,251) 1,409,126 1,479,746

30 1 Canon s Court, 22 Victoria Street, Hamilton HM12, Bermuda Perfect Advance Holding LimitedPerfect AdvancePerfect Advance Alibaba Group Holding LimitedAlibaba Investment LimitedPerfect Advance 2 34 19

31 3 4 9,901 7,338 13 1,326 9,914 8,664 5 49% 6 30%

32 7 2,185 3,599 1,430 # 5,538 11,412 5,717 # 1,341 13,467 # 20 408 # 16,675 282 69,772 20,776 6,804 1,715 5,252 81,828 22,491 # 8 25% 15%

33 9 8,172,645,000 7,451,448,000 10 41,832 25,386 (24,773) (24,049) 17,059 1,337 90 3 16,528 1,337 3 12 531 17,059 1,337

34 11 3% 3% 14A 14A

35 11 * 42,543 20,003 (10,046) (1,298) 32,497 18,705 2.56 5.22 * 4.9670% 0.0% 2.2 2.85.184 1.74% 4.966.38 0.6 4

36 11 91 1,390 2,183 1,588 5,252 2,023,000 2,943,000 12 3 3,550 1,352 3 12 1,125 595 12 2,641 2,619 7,316 4,566 90 180

37 13 0.01 10,000,000,000 100,000 0.01 3,748,969,631 37,490 1 500,000 5 2 4,423,175,008 44,232 8,172,644,639 81,727 1 3.175500,000 0.01 2 4,423,175,008 0.010.30 Perfect Advance

38 14 16,574 8,199 29,112 16,870 45,686 25,069 15 (I) (a) 21 21 4,597,000 186,000734,000

39 15 (I) (b) 12,936,000 5.1843,462,000 1,631,000 (c) 3,300,0008,700,000 (d) 49% 3,128,000 (a) (c)14a (II) 5,253 4,421 1,446 87 106 6,786 4,527

40 16 Ali JK Investment Holdings LimitedAli JK Ali JK 19,448,458,000Beijing Chuanyun Logistics Investment LimitedBeijing Chuanyun (a)5.282,961,291,148 Ali JK(b)5.28313,038,008 2,160,000,000 409,090,9095.808Beijing Chuanyun Beijing Chuanyun Ali JK 90.44% 9.56% 17