1 3 10 17 19 20 22 23 24
2018 9 5 2018 8 9 Cricket Square Hutchins Drive, P.O. Box 2681 Grand Cayman KY1 1111 Cayman Islands 25 22 2207 25 22 2207 SMP Partners (Cayman) Limited Royal Bank House 3rd Floor, 24 Shedden Road, P.O. Box 1586, Grand Cayman, KY1 1110, Cayman Islands 183 17 1712 1716 2018 1
Conyers Dill & Pearman, Cayman 2728 www.yuhuaenergy.com 2 2018
2018 6 30 6 1,672.56 4,952.44 66.23% 27.00 2017 52.45 48.52% 1,620.38 2017 4,917.74 2017 67.05% 96.88% 2017 99.30% 20.06% 2017 22.74 2017 11.54 2017 97.05% 2017 1.36% 2017 0.23% 2018 3
29.43 2017 23.16 27.07% 1.76% 2017 0.47% 2016 9 30 2018 5 25 2018 5 29 2018 6 4 2018 6 2018 6 14.98 2017 15.58 2017 3.85% 11.60 6.69 73.39% 2017 4 28 100 6 2017 4 26 1.27 2017 43.45 2018 6 30 6 2017 26.36 4 2018
2018 6 3042.40 2017 12 31 20.32 2018 6 30 264.60 2017 12 31 262.56 1.3 2017 12 31 1.24 361.30 2017 12 31 309.01 2018 6 30 6 4.437% 5.22% 2017 12 31 4.785% 5.003% 85.67% 2017 12 31 72.3% 361.30 2017 12 31 309.01 421.73 2017 12 31 427.59 2018 1 17 0.0025 0.00125 2017 12 6 2018 1 16 2017 12 22 2018 5
2018 6 30 (i) 2018 2 7 2 i 90% ii 100% 2018 2 7 6 2018
(ii) 2018 5 25 2018 5 31 34.2 2018 5 25 2018 5 26 2018 6 4 2018 6 30 2018 7
2018 6 4 2018 6 30 65 2017 1,000 5 2017 3.89 2018 6 30 6 2018 8 17 2018 8 17 Hongkong Asia International Marine Limited 5.71 44.82 2018 8 17 8 2018
2018 6 30 6 2017 0.005 2018 6 30 6 2018 8 24 2018 9
A.2.1 A.6.7 2018 1 16 2018 5 25 2018 8 9 3.28 2018 9 5 10 2018
3 2018 6 30 6 2018 6 30 6 2018 11
2018 6 30 571 XV 352 (1) 1,821,053,112 58.85% (1) 2018 6 30 XV 352 12 2018
2005 6 25 2015 6 25 (1) 19/06/2015 0.64125 (1.2825) 19/06/2015 19/06/2015 18/06/2025 2018 1 1 2018 6 30 61,600,000 61,600,000 123,200,000 1 57 2018 13
2018 6 30 336 5% XV 2 3 (1) (2) 1,821,053,112 58.85% Qilu International Funds SPC Zhongtai Dingfeng Classified Fund SP Qilu (3) 1,821,053,112 58.85% 1,821,053,112 58.85% (4) 1,821,053,112 58.85% (5) 1,821,053,112 58.85% (5) (5) 1,821,053,112 58.85% 14 2018
(1) (2) (3) 910,526,556 Qilu Qilu 1,821,053,112 (4) Qilu Qilu (5) 1,821,053,112 2017 4 28 100% 100% 2018 6 30 XV 2 3 13.21 2017 4 26 100,000,000 2018 2018 10 28 6 2018 15
13.21 2017 4 28 910,526,556 0.0025 2018 1 17 1,821,053,112 0.00125 58.85% (i) 58.85% (ii) (iii) 58.85% 2017 4 26 13.51B(1) 2018 6 29 632 2018 7 16 2018 7 29 1247 1094 13.51B(1) 16 2018
6 30 6 2018 2017 18 6 1,672,559 4,952,438 (1,645,562) (4,899,984) 26,997 52,454 (1,780) (2,832) (13,198) (12,743) 536 34 269 26,288 6, 7 12,824 63,201 537 467 (11,595) (6,686) (11,058) (6,219) 1,766 56,982 8 (5,708) (17,876) (3,942) 39,106 18 2,676 4,344 (1,266) 43,450 2018 17
6 30 6 2018 2017 18 9 (0.13) 1.26 9 (0.04) 1.40 24 59 18 2018
6 30 6 2018 2017 18 (1,266) 43,450 (4,595) 14,209 (5,861) 57,659 (9,258) 51,468 3,397 6,191 (5,861) 57,659 24 59 2018 19
2018 6 30 2018 2017 6 30 12 31 11 44,520 49,598 11 120,965 122,005 11 978 978 154 842 15 284 166,617 173,707 4,241 65,765 12 991,462 1,166,975 42,400 20,323 102,479 103,360 1,140,582 1,356,423 1,307,199 1,530,130 13 3,868 3,868 199,172 203,161 218,686 220,558 421,726 427,587 20 2018
2018 6 30 2018 2017 6 30 12 31 15 9,495 8,683 17 396,166 780,843 114,241 4,276 4,004 16 361,295 309,013 875,978 1,093,860 885,473 1,102,543 1,307,199 1,530,130 24 59 2018 21
2018 1 1 3,868 203,161 220,558 427,587 (1,266) (1,266) (4,595) (4,595) 2018 6 30 (4,595) (1,266) (5,861) 606 (606) 2018 6 30 3,868 199,172 218,686 421,726 2017 1 1 3,868 163,937 187,443 355,248 43,450 43,450 14,209 14,209 2017 6 30 14,209 43,450 57,659 4,977 (4,977) 2017 6 30 3,868 183,123 225,916 412,907 24 59 22 2018
6 30 6 2018 2017 ( 18 (30,672) (397) (4,384) (7,291) (35,056) (7,688) 11 (373) (42,094) (173) (199) 18 12,236 11,690 (42,293) 16 94,653 16 262,918 479,318 16 (209,050) (459,730) (8,472) (5,363) 45,396 108,878 22,030 58,897 20,323 54,668 47 159 42,400 113,724 24 59 2018 23
1 22 1961 3 Cricket Square Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 25 22 2207 2018 6 30 6 2018 6 4 18 2018 8 24 2 2018 6 30 6 34 3 2017 12 31 24 2018
3 2017 12 31 (a) 2018 1 1 9 15 9 2017 12 31 15 2018 1 1 2018 25
3 (a) 2017 12 31 15 2018 1 1 780,843 (198,585) 582,258 198,585 198,585 (i) 9 9 39 9 9 9 2018 1 1 9 26 2018
3 (a) (ii) 15 2018 1 1 15 15 2018 1 1 2018 1 1 18 2017 12 31 15 2018 1 1 780,843 (198,585) 582,258 198,585 198,585 15 15 2018 27
3 (a) (iii) 9 15 2018 1 1 2018 1 1 9 28 2018
3 (a) (iii) 9 15 2018 1 1 2018 1 1 15 (b) 2018 1 1 16 2019 1 1 17 2021 1 1 2019 1 1 23 10 28 2018 29
3 (b) (i) 16 2019 1 1 2018 6 30 3,967,000 4 2017 12 31 30 2018
5 5.1 2017 12 31 5.2 2018 6 30296,675,0002017 299,075,000 2018 31
5 5.2 2018 6 30 361,295 7,281 395,099 763,675 2017 12 31 309,013 4,368 564,385 877,766 32 2018
5 5.3 (a) 2018 6 30 2017 12 31 2018 33
5 5.3 (b) (i) 2018 6 30 11 120,965 2017 6 30 11 129,131 (ii) 34 2018
5 5.3 (b) (iii) * 3% 9.26% 2.5% 16,333 19,826 * (iv) 2018 6 30 2017 6 30 11 2018 35
6 (i) (ii) (iii) 2018 6 4 36 2018
6 6 30 6 2018 2017 18 1,620,382 4,917,740 22,744 11,537 29,433 23,161 1,672,559 4,952,438 18 229,868 198,776 1,902,427 5,151,214 1,879,683 5,139,677 22,744 11,537 1,902,427 5,151,214 10,016 38,773 9,944 2,302 (4,528) (1,373) 15,432 39,702 18 3,768 6,228 19,200 45,930 2018 37
6 2018 6 30 2017 12 31 1,059,957 1,090,231 43,754 45,201 80,954 270,480 1,184,665 1,405,912 460,028 540,628 22,507 48,989 20,472 187,951 503,007 777,568 38 2018
6 6 30 6 2018 2017 18 15,432 39,702 (2,608) 23,499 12,824 63,201 537 467 (11,595) (6,686) 1,766 56,982 (5,708) (17,876) (3,942) 39,106 18 2,676 4,344 (1,266) 43,450 2018 39
6 2018 6 30 2017 12 31 1,184,665 1,405,912 437 720-284 978 978 154 231 120,965 122,005 1,307,199 1,530,130 2018 6 30 2017 12 31 503,007 777,568 7,400 3,275 361,295 309,013 4,276 4,004 9,495 8,683 885,473 1,102,543 40 2018
7 6 30 6 2018 2017 18 5,995 4,820 3,156 2,824 11 1,636 1,620 (35) 73 11 (26,360) (372) (34) 8 6 30 6 2018 2017 18 223 4,920 9,987 1,892 9,567 6,812 19,777 5,708 17,876 18 1,104 1,901 6,812 19,777 2018 41
8 2018 19 2018 12 31 2 8.25% 2 16.5% 2017 16.5% 25% 2017 25% 2008 1 1 2008 1 1 10% 15 42 2018
9 (a) 2018 6 30 6 1,266,000 2017 43,450,000 3,094,516,000 2017 3,094,516,000 6 30 6 2018 2017 18 (3,942) 39,106 2,676 4,344 (1,266) 43,450 1 1 1,547,258 1,547,258 1,547,258 1,547,258 6 30 3,094,516 3,094,516 (0.13) 1.26 0.09 0.14 (0.04) 1.40 2018 43
9 (a) 2017 6 30 6 2018 1 17 13 (b) 2018 6 30 6 2018 6 30 6 10 2018 6 30 2017 2017 8 25 7,736,000 44 2018
11 2018 1 1 49,598 122,005 978 373 234 (1,437) (2,431) 18 (1,907) 90 (1,040) 2018 6 30 44,520 120,965 978 2017 6 30 6 2017 1 1 5,972 978 42,094 90 4,571 99,208 26,360 (22) (2,021) 132 3,473 2017 6 30 50,726 129,131 978 2018 45
12 2018 6 30 2017 12 31 220,964 258,204 220,964 258,204 751,204 896,204 9,805 19,294 2,762 991,462 1,166,975 30 90 2018 6 30 2017 12 31 2018 6 30 2017 12 31 0 90 213,190 258,090 91 180 7,660 114 180 114 220,964 258,204 46 2018
13 2018 1 1 1,547,258,704 3,868 1,547,258,704 2018 6 30 3,094,517,408 3,868 2017 1 1 773,629,352 3,868 773,629,352 2017 6 30 1,547,258,704 3,868 2018 1 16 0.0025 0.00125 2018 1 17 2018 1 171,547,258,704 3,094,517,408 14 2005 6 25 10% 2005 6 25 2015 6 25 10 2018 47
14 2015 6 19 5.13 23,100,000 2015 6 19 2015 7 8 2017 4 27 2018 1 17 2018 1 1 2018 6 30 2018 2018 1 1 6 30 19/06/2015 0.64125 19/06/2015 19/06/2015 (1.2825) 18/06/2025 61,600,000 61,600,000 123,200,000 48 2018
14 2017 1 1 2017 6 30 2017 2017 1 1 6 30 19/06/2015 1.2825 19/06/2015 19/06/2015- (2.565) 18/06/2025 30,800,000 30,800,000 61,600,000 2015 6 19 2015 6 19 5.13 0.64125 2015 6 19 5.13 0.64125 59.31% 10 1.7751% 2018 49
15 12 6 30 6 2018 2017 205 12 54 259 12 (6,344) (6,961) 12 (3,151) (6,698) (9,495) (13,659) 50 2018
15 2018 1 1 71 213 3,676 3,960 18 (57) (1,700) (1,739) 18 (91) (163) (254) 2 7 9 2018 6 30 1,976 1,976 2017 1 1 81 199 280 (27) 6 4,147 4,126 2017 6 30 54 205 4,147 4,406 2018 51
15 2018 1 1 (3,178) (4,688) (4,493) (12,359) (207) 54 (153) 18 1,014 1,014 27 27 2018 6 30 (3,151) (3,881) (4,439) (11,471) 2017 1 1 (4,113) (4,113) (6,698) (2,468) (4,527) (13,693) 2017 6 30 (6,698) (6,581) (4,527) (17,806) 52 2018
16 2018 6 30 2017 12 31 (i) 262,918 210,848 (ii) 98,377 98,165 361,295 309,013 (i) 2018 6 30 (i) 11 (ii) (iii) (iv) (ii) 2017 4 26 100,000,000 2018 4 28 6 1,821,053,112 58.85% 2018 4 28 2018 10 28 2018 6 30 98,377,000 2018 53
17 2018 6 30 2017 12 31 141,274 279,567 6 141,274 279,573 (i) 191,531 193,178 198,585 3,560 16,528 51,594 74,875 8,207 18,104 396,166 780,843 (i) 2018 6 30 (i) 102,479,000 2017 103,360,000 (ii) (iii) 54 2018
17 2018 6 30 2017 12 31 2018 6 30 2017 12 31 0 30 99,320 136,316 31 60 41,013 151,272 61 90 3,987 50,249 91 120 143,625 134,576 120 44,860 338 332,805 472,751 18 (a) 2018 5 25 2018 6 4 34,134,000 (b) 2018 6 4 2018 55
18 (b) 6 30 6 2018 2017 229,868 198,776 (209,187) (175,837) 20,681 22,939 (1,455) (1,315) (12,053) (14,643) 18 460 (3,423) (1,213) 3,768 6,228 12 17 12 17 3,780 6,245 (1,104) (1,901) 2,676 4,344 721 1,847 721 1,847 (7,778) (3,478) (340) (292) (8,118) (3,770) 56 2018
18 (c) 2018 6 30 2017 12 31 34,134 (34,134) 2018 6 30 50% 19 2018 6 30 2017 12 31 20 2018 6 30 241,307 2017 12 31 377,405 2018 57
21 (a) 6 30 6 2018 2017 1,000 934 (b) 6 30 6 2018 2017 (i) 2,450 3,328 1,200 840 864 720 (ii) 90 58 2018
21 (b) (i) (ii) 22 2018 8 17 Hongkong Asia International Marine Limited Yuhua Star 5,710,000 44,820,000 2018 59