HENAN JINMA ENERGY COMPANY LIMITED 6885 2 0 1 8 6 3 0 3,293.9 363.0 0.68 0.05 2018 6 30 2017 6 30 1
2018 6 30 6 30 2018 2017 3 3,293,855 2,511,075 (2,716,920) (2,103,804) 576,935 407,271 5,902 3,252 (4,646) 3,346 (20,935) (21,529) (35,235) (27,022) (21,649) (26,885) (4,500) 8 2,054 500,380 335,987 4 (128,974) (85,559) 371,406 250,428 362,972 241,539 8,434 8,889 371,406 250,428 6 0.68 0.60 2
2018 6 30 6 30 2018 2017 371,406 250,428 (3,029) (3,029) 368,377 250,428 360,204 241,539 8,173 8,889 368,377 250,428 3
2018 6 30 2018 6 30 2017 12 31 1,182,378 1,047,432 99,752 101,174 71,240 78,661 8,001 8,001 55,219 55,211 41,383 41,383 60,940 60,940 9,771 4,510 12,110 7,738 1,540,794 1,405,050 181,292 156,174 2,843 2,843 7 246,898 595,791 3,394 299,567 16,225 1,187 60,000 979,159 50,000 20,010 627,884 481,704 2,167,695 1,557,276 4
2018 6 30 2018 6 30 2017 12 31 8 605,000 282,000 9 695,285 477,435 83,861 68 35,188 83,031 25,286 16,007 1,408,670 894,491 759,025 662,785 2,299,819 2,067,835 535,421 535,421 1,300,655 1,098,695 1,836,076 1,634,116 86,933 94,210 1,923,009 1,728,326 8 340,400 285,000 4,778 20,539 6,962 7,258 24,670 26,712 376,810 339,509 2,299,819 2,067,835 5
2018 6 30 1. 34 2. 2018 6 30 2017 12 31 2018 1 1 9 15 22 2 4 28 40 9 4 2014 2016 6
2018 6 30 2. 2.1 2017 2018 12 31 1 1 15 9 4,510 2,775 7,285 595,791 (305,638) 290,153 299,567 (299,417) 150 1,187 (170) 1,017 594,124 594,124 477,435 (28,100) 449,335 83,861 (83,861) 35,188 (35,120) 68 147,081 147,081 1,098,695 (8,326) 1,090,369 7
2018 6 30 3. 8 (i) (ii) (iii) (iv) (v) (vi) 2018 6 30 1,896,549 6,444 703,980 124,681 556,882 5,319 3,293,855 474,749 1,509 72,448 37,364 6,263 499 592,831 5,902 (4,646) (20,935) (35,235) (21,649) 8 (15,896) 500,380 2017 6 30 1,658,856 5,595 571,816 137,923 130,688 6,197 2,511,075 317,831 1,950 46,493 45,760 3,425 752 416,211 3,252 3,346 (21,529) (27,022) (4,500) (26,885) 2,054 (8,940) 335,987 2 8
2018 6 30 3. 2018 2017 6 30 10% 6 30 2018 2017 i ii 729,762 608,853 i ii 582,170 560,002 A i * 280,306 B iii 356,563 ** (i) (ii) (iii) * 2018 6 30 10% ** 2017 6 30 10% 9
2018 6 30 4. 6 30 2018 2017 130,018 81,039 (3,518) 3,042 2,474 1,478 128,974 85,559 25% 5. 2017 3 17 0.25 100,000,000 2017 6 2018 3 19 2017 12 31 0.20 0.08 0.28 149,918,000 2018 5 28 2018 6 0.05 26,771,000 10
2018 6 30 6. 6 30 2018 2017 362,972 241,539 535,421 400,000 11
2018 6 30 7. 2018 6 30 2017 12 31 305,638 93,155 140,262 24,580 55,160 (6,945) (1,797) 17,635 53,363 83,692 64,008 52,416 32,520 246,898 595,791 2018 6 30 2017 12 31 90 74,715 139,014 91 180 536 181 365 18,440 628 365 84 93,155 140,262 30 180 2018 6 30 8,142,000 2017 12 31 45,392,000 12
2018 6 30 8. 2018 6 30 2017 12 31 259,400 686,000 567,000 945,400 567,000 945,400 490,000-77,000 945,400 567,000 605,000 282,000 242,000 262,000 98,400 23,000 945,400 567,000 605,000 (282,000) 340,400 285,000 560,900,000 2017 6 30 223,000,000 4.79 6.75 5 2018 6 30 259,400,000 13
2018 6 30 9. 2018 6 30 2017 12 31 277,277 228,798 211,280 50,000 488,557 278,798 2,653 31,744 10,283 16,777 9,220 10,967 157,309 109,038 8,309 7,957 8,083 76 50 11,201 6,039 7,677 7,982 206,728 198,637 695,285 477,435 2018 6 30 2017 12 31 90 270,078 214,882 91 180 2,728 2,762 181 365 2,502 3,906 1 1,969 7,248 277,277 228,798 6 14
2018 3 2018 2018 2018 2017 6 30 3,293.9 2,511.1 31.2% 2018 2017 6 30 576.9 407.3 41.6% 2018 2017 6 30 371.4 250.4 48.3% 2018 2017 6 30 17.5% 16.2% 11.3% 10.0% 15
2016 2017 2018 (i) (ii) (iii) 16
2018 2017 2018 (1) 2017 (1) 1,727.9 1,542.6 1,799.2 1,608.7 1,094.6 930.6 5,390.5 5,324.0 5,718.7 5,790.9 4,900.7 4,552.3 3,258.2 2,892.7 3,458.8 3,099.6 2,679.7 2,392.9 3,979.5 3,300.3 0.70 0.65 (1) 17
2016 2017 2018 2014 2018 6 2014 2016 2014 5 2015 5 2016 10 2016 12 2018 3 2018 18
2018 2.1 120,000 180,000 1,000 2018 6 30 1.1 2018 3 123.0 2018 6 30 2017 12 31 945.4 567.0 2018 6 30 2017 21.6 26.9 0.7% 1.1% 2018 6 2017 12 2018 2017 6 30 57.6% 66.1% 2018 2017 6 30 25.0% 19.2% 2018 2017 6 30 21.4% 22.8% 2018 2017 6 30 10.3% 8.1% 2018 2017 6 30 16.9% 5.2% 2018 2017 6 30 1.1% 2.6% 2018 2017 6 30 3.8% 5.5% 2018 2017 6 30 30.0% 33.2% 19
6 30 2018 2017 1,896,549 474,749 1,658,856 317,831 703,980 72,448 571,816 46,493 124,681 37,364 137,923 45,760 556,882 6,263 130,688 3,425 2018 6 30 2018 2017 3,293,855 2,511,075 (2,716,920) (2,103,804) 576,935 407,271 5,902 3,252 (4,646) 3,346 (20,935) (21,529) (35,235) (27,022) (21,649) (26,885) (4,500) 8 2,054 500,380 335,987 (128,974) (85,559) 371,406 250,428 362,972 241,539 8,434 8,889 20 371,406 250,428 0.68 0.60
6 30 2018 2017 371,406 250,428 (3,029) (3,029) 368,377 250,428 360,204 241,539 8,173 8,889 368,377 250,428 21
2017 2,511.1 782.8 31.2% 2018 3,293.9 2018 2017 1,658.9 237.6 14.3% 2018 1,896.5 2018 2017 1,540.2 187.7 12.2% 2018 1,727.9 2017 571.8 132.2 23.1% 2018 704.0 2017 6.00 1.66 27.7% 2018 7.66 2017 2,736.8 521.4 19.1% 2018 3,258.2 2017 137.9 13.2 9.6% 2018 124.7 2017 0.63 0.07 11.1% 2018 0.70 2017 130.7 426.2 326.1% 2018 556.9 2017 11.9 75.5 634.5% 2018 87.4 2017 2,103.8 613.1 29.1% 2018 2,716.9 2017 1,487.9 2018 1,560.9 2017 1,000.3 2018 1,080.9 22
2017 236.3 41.7 17.6% 2018 278.0 2018 2017 1.4 2017 109.5 31.6 28.9% 2018 141.1 2017 2,415.0 2018 2,939.9 2018 2017 2.2 2017 127.3 423.3 332.5% 2018 550.6 2017 11.9 75.5 634.5% 2018 87.4 2017 30.7 8.4 27.4% 2018 39.1 2017 100.4 0.7 0.7% 2018 99.7 2017 407.3 169.6 41.6% 2018 576.9 2017 16.2% 2018 17.5% 2017 317.8 156.9 49.4% 2018 474.7 2017 19.2% 2018 25.0% 2018 2017 46.5 25.9 55.7% 2018 72.4 2017 8.1% 2018 10.3% 2018 23
2017 45.8 8.4 18.3% 2018 37.4 2017 33.2% 2018 30.0% 2017 3.4 2.9 85.3% 2018 6.3 2017 2.6% 2018 1.1% 2018 2017 3.3 2.6 78.8% 2018 5.9 2017 481.7 2018 6 627.9 2017 0.35%2018 1.32% 1.95% 2017 3.3 7.9 239.4% 2018 4.6 (i)2018 5.1 (ii)2017 3.3 2017 21.5 0.6 2.8% 2018 20.9 2017 27.0 8.2 30.4% 2018 35.2 (i) 2018 (ii) 2017 26.9 5.3 19.7% 2018 21.6 2018 2017 2017 2017 2.1 2.1 100% 2018 0.0 2018 2017 4.2 2018 7 24
2017 336.0 164.4 48.9% 2018 500.4 2017 85.6 43.4 50.7% 2018 129.0 2017 250.4 121.0 48.3% 2018 371.4 2017 10.0% 2018 11.3% 2018 2018 25
6 30 2018 2017 189,743 78,423 (231,209) (37,053) 188,968 5,409 147,502 46,779 481,704 106,740 (1,322) 627,884 153,519 2018 189.7 (i) 576.4 (ii) 195.5 (i) 351.0 (ii) 64.1 2018 231.2 123.4 30.0 58.3 2018 189.0 (i) 378.4 (ii) 150.0 (iii) 21.0 (iv) 15.5 26
2018 6 30 2017 12 31 945,400 567,000 378,400 259,400 259,400 686,000 567,000 119,000 945,400 567,000 378,400 945,400 490,000 455,400 77,000 (77,000) 945,400 567,000 378,400 605,000 282,000 323,000 242,000 262,000 (20,000) 98,400 23,000 75,400 945,400 567,000 378,400 (605,000) (282,000) (323,000) 340,400 285,000 55,400 2017 2018 2018 6 30 259.4 27
2017 12 31 2018 6 30 2018 6 30 2017 12 31 4.57%-6.75% 4.57%-6.75% 4.79%-6.30% 2018 6 30 1,154.0 2017 12 31 1,124.0 208.6 2017 12 31 465.0 945.4 2017 12 31 567.0 2018 182.5 2018 6 30 2018 6 30 2018 6 30 2018 2018 6 30 2017 12 31 0.5 0.3 41.8% 42.3% 22.3% 20.6% 28
2018 2017 12 31 567.0 378.4 66.7% 2018 6 30 945.4 1,728.3 194.7 11.3% 2018 6 30 1,923.0 2018 2018 2018 2018 2018 6 30 2017 12 31 76,350 139,563 44,299 18,824 695 695 2018 6 30 2018 6 30 29
2018 2018 6 30 2017 12 31 1,902,787 2,070,608 105,929 1,902,787 2,176,537 2018 6 30 2018 6 30 2018 2018 6 30 183.6 30
2018 6 30 945.4 2018 6 30 2018 6 30 2017 12 31 56% 61% 2018 31
2018 6 30 2018 3 19 0.20 2017 0.08 0.28 149,918,000 2018 6 2018 3 19 2018 5 28 25% 2018 8 15 2018 6 30 0.05 2018 6 30 741.4 2017 12 31 542.2 2018 32
2015 5 2016 10 2016 12 2016 6 (LNG) 2017 11 25 (LNG) LNG (i) (ii) (iii) 2017 2018 3 2018 342.0 2018 6 328.0 123.0 300.0 2017 8 2018 6 22.8% 2018 174.5 2018 6 39.7 33
125.0 80.0 2018 2018 2018 6 51.6 30.0% 70.0% LNG 38.0 12.0 20.0 2018 56.0 18.0 30.0 2019 34
2016 1 1 48,000.0 44 2017 5 2018 4 15 60.0 6.1 2018 3 35
2018 6 30 36
13.51B(1) 2018 6 30 2018 6 26 2018 6 26 2018 6 37
2018 6 30 352 XV 1 2 3 4 162,000,000(L) 40.50% 30.26% H 701,000(L) 0.52% 0.13% 1. L 2. 400,000,000 H 135,421,000 3. 535,421,000 4. 96.3% 2018 6 30 352 38
2018 6 30 5% 1 2 3 162,000,000(L) 40.50% 30.26% 4 162,000,000(L) 40.50% 30.26% 5 162,000,000(L) 40.50% 30.26% 6 162,000,000(L) 40.50% 30.26% H 701,000(L) 0.52% 0.13% 144,000,000(L) 36.00% 26.89% 7 144,000,000(L) 36.00% 26.89% 54,000,000(L) 13.50% 10.09% 8 54,000,000(L) 13.50% 10.09% 9 54,000,000(L) 13.50% 10.09% 10 54,000,000(L) 13.50% 10.09% 40,000,000(L) 10.00% 7.47% 11 40,000,000(L) 10.00% 7.47% 12 40,000,000(L) 10.00% 7.47% 13 H 19,341,000(L) 14.28% 3.61% Ruan David Ching Chi 13 H 19,341,000(L) 14.28% 3.61% Asian Equity Special Opportunities 13 H 17,931,000(L) 13.24% 3.35% Portfolio Master Fund Limited H 13,000,000(L) 9.60% 2.43% H 9,392,000(L) 6.94% 1.75% H 9,298,000(L) 6.87% 1.74% H 8,428,000(L) 6.22% 1.57% 39
1. L 2. 400,000,000 H 135,421,000 3. 535,421,000 4. 5. 96.3% 6. 7. 45.53% 8. 60.46% 9. 99.2% 10. 11. 33.44% 12. 13. Ruan David Ching Chi 95.24% Asian Equity Special Opportunities Portfolio Master Fund Limited 100Ruan David Ching Chi Asian Equity Special Opportunities Portfolio Master Fund Limited 2018 6 30 336 40
2018 6 30 2018 6 30 30.0 200.0 2018 6 30 1,466 12 57 1,397 2018 6 30 61.3 43.3 41
2018 6 26 2410 2018 6 30 (www. hkexnews.hk) (www.hnjmny.com) 2018 8 15 42