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Transcription:

20171231 20171231138.792016 46.2% 23.6%0.5 8.112016 101.3% 6.5%20164.3% 33.192016101.2% 12.299.93 * 1

20171231 20171231 2017 2016 3 13,879,207 9,495,022 (10,598,430) (7,202,155) 3,280,777 2,292,867 4 106,810 228,696 4 258,358 17,600 (697,149) (478,899) (1,087,227) (808,433) 48,627 43,037 1,910,196 1,294,868 (4,422) (1,160) 198,943 107,386 5(a) (408,051) (400,806) 1,696,666 1,000,288 243,400 27,223 5 1,940,066 1,027,511 6(a) (1,040,784) (623,391) 899,282 404,120 811,365 402,973 87,917 1,147 899,282 404,120 7 33.19 16.50 32.95 16.50 2

20171231 2017 2016 899,282 404,120 395,114 (539,441) (33,069) (18,276) 74,225 31,705 436,270 (526,012) 1,335,552 (121,892) 1,246,481 (121,314) 89,071 (578) 1,335,552 (121,892) 3

20171231 2017 2016 3,793,340 3,024,802 1,297,000 575,870 204,300 131,250 536,549 27,168 9 9,026,377 6,276,091 486,366 190,080 100,742 127,461 15,444,674 10,352,722 97,105 105,868 10 24,341,214 18,026,529 11 1,664,421 887,613 12 6,554,002 3,161,766 1,016,854 610,171 2,125,062 1,404,821 11,283,853 9,776,310 47,082,511 33,973,078 13 (450,118) (514,265) 14 (90,000) (90,000) 15 (22,034,089) (14,842,040) (15,087,593) (6,832,439) (3,890,692) (960,216) (1,116,940) (1,151,686) (42,669,432) (24,390,646) 4,413,079 9,582,432 19,857,753 19,935,154 4

2017 2016 13 (3,437,460) (1,851,175) 14 (210,000) (300,000) (58,302) (60,000) (2,986,914) (2,978,128) (4,518,961) (7,662,270) (172,947) (86,255) (11,384,584) (12,937,828) 8,473,169 6,997,326 216,916 216,322 7,477,757 6,205,741 7,694,673 6,422,063 778,496 575,263 8,473,169 6,997,326 5

1. 20071115 1777701B 7702A Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands 2. (a) 20171231 20171231 6

(b) 7 3. 2017 2016 13,210,985 9,119,947 94,930 94,537 265,530 241,514 307,762 39,024 13,879,207 9,495,022 10% 7

4. 2017 2016 91,309 225,675 13,776 1,521 1,725 1,500 106,810 228,696 (412) (295) 9(b) 189,647 813 9(c) 280 (18,611) 66,961 12,577 59,362 (45,503) (1,081) 19,583 (64,766) (26,271) 62,751 20,923 258,358 17,600 8

5. 2017 2016 (a) 194,910 139,603 39,355 112,751 107,674 660,510 588,331 188,787 136,229 1,083,562 1,084,588 * (846,043) (635,237) 237,519 449,351 170,532 (48,545) 408,051 400,806 * 4.35%20%20164.35%11.8% 9

2017 2016 (b) 588,470 326,582 68,849 45,243 12,258 437 2017 2016 (c) 255,448 228,012 4,546 4,062 1,300 1,280 574 537 1,645 1,760 10,385,586 7,019,341 137,100 128,400 30,973 32,990 (28,563) (11,911) 1,344,000 201612,354,000 (65,023) (68,112) 10

6. (a) 2017 2016 554,960 373,535 386,314 274,794 (13,901) (49,413) 7,092 927,373 606,008 60,518 6,474 26,719 1,097 26,174 9,812 113,411 17,383 1,040,784 623,391 (i) (ii) 11

(iii) 10%2016 10% 25%201625% 25%201625% (iv) 19941119951 27 30%60% 20% (v) 200811 5%12% 12

7. (a) 811,365,0002016 402,973,0002,444,333,70120162,442,270,760 2017 2016 11 2,442,271 2,442,271 2,063 1231 2,444,334 2,442,271 (b) 811,365,0002016 402,973,0002,462,316,91620162,442,270,760 (i) 2017 2016 811,365 402,973 (ii) 2017 2016 1231 2,444,334 2,442,271 17,983 1231 2,462,317 2,442,271 13

8. (a) 8 (b) 3 (c) 9. 2017 2016 3,642,625 3,490,712 5,383,752 2,785,379 9,026,377 6,276,091 1,912,713,00020161,450,042,00010%12% 2017123153,197,0002016 546,000,000201613 14

(a) 2017331 34.375% 330,000,000 2017331 30% 124,949,000 (b) 20171227 40%145,000,000 2017630 2017721 20% 150,000,0002017732017721 189,647,0004 15

(c) 201759 280,0004 10. 2017 2016 19,785,224 11,924,548 4,555,990 6,101,981 24,341,214 18,026,529 2017123124,341,214,000201618,026,529,000 149,085,000201687,483,000 (a) 2017 2016 11,370,264 5,531,470 2,535,776 1,404,179 13,906,040 6,935,649 16

(b) 2017 2016 14,700,271 8,715,359 (c) 13 201712312016306,273,000 (d) 2017 2016 119,230 108,511 166,246 236,164 333,414 422,389 618,890 767,064 (e) 2017 2016 10,385,586 7,023,920 64,766 26,271 (4,579) 10,450,352 7,045,612 17

11. 2017 2016 (a) 2,900 6,794 (a) 79,454 42,926 898,013 470,885 (b) 35,501 106,684 (c) 590,619 184,548 43,849 61,691 14,085 14,085 1,664,421 887,613 (a) 2017 2016 32,853 19,707 2,593 1,727 6,199 3,650 24,131 16,733 16,578 7,903 82,354 49,720 70% 18

(b) 35,486,0002016 (c) 12. 201712313,829,342,0002016 2,220,145,000 19

13. (a) 20171231 2017 2016 450,118 514,265 986,674 393,695 1,785,876 683,985 664,910 773,495 3,437,460 1,851,175 3,887,578 2,365,440 (b) 20171231 2017 2016 2,003,125 1,650,440 1,884,453 715,000 3,887,578 2,365,440 20171231 2017 2016 721,365 2,271,039 792,220 831,650 6,026 53,197 1,566,782 3,108,715 20

(c) 201712314.35%6.50%20164.35% 7.34% (d) 201720161231 14. (a) 20171231 2017 2016 90,000 90,000 90,000 90,000 90,000 180,000 30,000 30,000 210,000 300,000 300,000 390,000 21

(b) 201712312016 2017 2016 300,000 390,000 300,000 390,000 (c) 201712311.2%7%20161.2%7% 15. 2017 2016 (a) 1,939,729 334,633 (a) 6,511,237 5,004,184 3,292,389 2,453,910 35,000 45,000 (b) 9,345,717 6,642,758 (c) 830,852 202,161 159,394 79,165 22,034,089 14,842,040 20171231 47,993,000201635,760,000 22

(a) 2017 2016 1,817,736 2,090,689 1,711,165 789,930 2,281,060 760,841 12 1,035,045 416,262 12 1,605,960 1,281,095 8,450,966 5,338,817 (b) (c) 105,000,000201676,634,000 10%20164.35% 16. 2017 2016 12.29 9.932016 243,212 23

17. (a) 20171231 2017 2016 12,352,427 11,831,350 6,814,843 5,443,571 19,167,270 17,274,921 1,115,758 1,617,493 270,684 1,006,293 1,386,442 2,623,786 (b) 20171231 2017 2016 4,253 4,253 17,015 17,015 84,370 88,624 105,638 109,892 24

18. (a) 20171231 2017 2016 18,738,540 14,514,045 4,602,718 4,562,996 23,341,258 19,077,041 25

(b) 201712316,511,840,000 20162,914,300,000 (c) 20171231 650,000,0002016650,000,000 20164132017 1,950,00020161,300,000 19. 201835300,000,0002021 6.5%202135 2018227 26

1231 2017 2016 13,879,207 9,495,022 46.2% 3,280,777 2,292,867 43.1% 23.6% 24.1% -0.5* 2,825,399 2,100,606 34.5% 899,282 404,120 122.5% 6.5% 4.3% 2.2* 1,074,547 707,289 51.9% 8.1% 7.8% 0.3* 811,365 402,973 101.3% 0.3319 0.1650 101.2% 0.3295 0.1650 99.7% 0.1229 1231 2017 2016 13,408,915 11,181,131 19.9% 62,527,185 44,325,800 41.1% 54,054,016 37,328,474 44.8% 8,473,169 6,997,326 21.1% 15,584,145 14,356,054 8.6% 4,300,292 4,573,718-6.0% 110.3% 139.3% -29.0* 50.8% 65.4% -14.6* 3.47 2.87 20.9% 3.14 2.63 19.4% * 27

2017304.15 51.0%20171231 134.09 2017123143.0050.8% 20172017 201822017A 28

201720171231 751,246 201694.9546.2%2017138.79 201691.2044.9% 2017132.1120161,738,628 20172,329,22620165,245 20175,672 201720160.95 20162.429.9% 20172.66 2017 20173.0820160.39 688.6%161739 29

201672.0247.2%2017 105.98 201622.9343.1%201732.81 201723.6%201624.1%0.5%1) 2 20162.2953.3%20171.07 20172.58 2.49 20164.7945.6% 20176.9712 20168.0834.5%2017 10.87 25% 30

20160.4313.0%2017 0.49 20161.07 85.3%20171.992017 84.63201623.23 820,3542016230,65344.83 201613.35426,1712016 123,476 20164.011.8%20174.08 2017 2.43 2016 6.2367.0%201710.411) 2) 3 20178.9920164.04 122.5% 31

20171231112.84 201697.7620171231 2.43(2016 220186.00% 2018220171231 2017 2016 1231 1231 450,118 514,265 986,674 393,695 1,785,876 683,985 664,910 773,495 3,887,578 2,365,440 90,000 90,000 90,000 90,000 90,000 180,000 30,000 30,000 300,000 390,000 32

2017 2016 1231 1231 2,986,914 2,978,128 3,890,692 960,216 2,795,026 4,518,961 4,867,244 8,409,653 8,622,486 15,584,145 14,356,054 (11,283,853) (9,776,310) (6,026) 4,300,292 4,573,718 8,473,169 6,997,326 (%) 50.8% 65.4% 2017123115.672016 31.09 1.6020164.66 33

20171231 233.412016190.77 20171231 65.12201629.1420171231 6.52016 6.5 20171231 70.86 201664.50 134.682016134.49 2017 1231(i)(ii) 20162 201712312,96620162,467 34

1. 2017 2017 82.716.9% 2017 20174.497.8% 0.9 35

2. 2017 201716.947.7% 13.3713.7% 10.987.0% 2017 1.3317.8%7,129.40 27.0%7,090.25 14.7% 36

1. 2017 37

(a) 2017304.15 458.451.0%65.8% 24.1%2017 4.3% 30,415 5 24.1% 20,146 14,000 15,558 15,744 10,350 2012 2013 2014 2015 2016 2017 38

2017 2016 2017 2016 8,033 10,698 25% 720 833 14% 386 276 40% 41 50 18% 2,246 1,315 71% 292 220 33% 516 517 0% 106 115 8% 1,292 304 325% 301 77 291% 1,022 516 98% 221 131 69% 3,052 832 267% 468 179 161% 933 397 135% 173 73 137% 838 590 42% 170 131 30% 2,071 858 141% 290 178 63% 899 700 28% 153 152 1% 1,073 320 235% 192 53 262% 1,987 560 255% 362 111 226% 2,564 564 355% 500 127 294% 2,008 859 134% 385 187 106% 1,007 252 300% 130 29 348% 394 279 41% 63 52 21% 94 309 70% 17 66 74% 30,415 20,146 51% 4,584 2,764 66% 39

(b) 545,869,335 7.5% 212,254 163,666 84,806 124,214 165,265 105,498 164,355 145,968 90,225 101,100 208,686 98,010 75,721 141,190 93,901 250,182 100,587 78,412 170,228 104,627 40

60,102 219,142 74,397 104,608 57,357 220,809 83,468 55,167 129,790 73,759 50,921 108,418 238,454 193,241 79,173 91,458 137,885 78,733 54,683 161,957 267,234 52,452 121,581 78,777 94,275 302,599 5,869,335 41

(c) 201712316510 55841.7 168,452 738,818 236,182 124,214 528,138 50,263 165,265 84,806 163,666 164,356 98,010 126,901 88,353 101,100 208,686 134,499 144,771 73,759 197,996 289,634 410,814 139,890 79,173 262,289 78,733 54,588 42

136,598 60,860 220,809 51,529 90,718 83,468 55,167 259,394 122,304 170,228 64,648 75,721 162,254 94,275 121,581 72,934 52,452 78,777 254,028 141,190 122,097 93,901 100,587 275,829 91,842 50,921 399,274 8,416,742 43

(d) 46351.9 174,413 196,945 105,364 171,037 127,766 220,976 137,585 122,775 121,380 98,165 103,251 70,428 62,746 223,688 187,762 43,003 77,647 39,331 75,904 53,440 128,124 85,104 55,030 74,903 84,706 52,045 55,748 162,613 407,376 3,519,255 44

2. 5 2018 20171231 9.9% 201310315,391 65,007 350 45

20118612,701 19,800101 172 20128866,700 50,138312 360 2012112334,426 40,441 10 244 46

201510858,349 43,83616 186 37,14019,940 51 20182 3,84733,015 302 20185 47

3. 20171231 1895 2017A 133 180 201712 3120177 2019 48

2017A 60 20178201842020 1895 20171231 71 49

4. 20171231 100 333 3,000 201765 34 1002 6 50

5,7001,000 15,000 3236,000 3 1580% 5,900 20 2017 721 92 1011 51

1027 1214 1229 5. 2017123175 1,246 52

575 1,46720171231 3,1882,425 1. 201712.19 125,981 201730.85 63,988 201730.72 56,349 201737.94 252,032 2017426.26 887,920 53

201751.45 103,779 201751.13 55,026 201763.67 34,700 201761.07 55,026 201761.23 122,627 2017711.09 322,002 201770.69 63,673 54

201770.98 51,751 201774.27 57,432 201771.26 73,337 201771.38 84,105 2017815.56 597,227 201780.9 88,543 201791.53 170,344 55

201790.66 35,638 201791.22 74,153 201793.40 148,704 201792.80 92,051 201793.70 164,567 2017101.08 99,464 2017101.68 92,768 56

2017101.32 87,721 2017121.21 64,139 2017121.17 102,932 20171220.73 115,895 2. 20171231 331,277,150 57

3. (1) 20171231 26.4% 73.6% (2) 20171231 32.8% 67.2% 58

(3) 20171231 72.9% 8.0% 0.8% 18.3% (4) 20171231 0.64% 2.78% 5.76% 5.59% 0.39% 6.64% 2.64% 34.25% 3.75% 3.00% 3.06% 3.22% 3.77% 2.05% 2.18% 7.86% 3.10% 6.07% 3.25% 59

2017 60

2017 2017 1.0 APP2.03.0 61

1. 2017 2018 vs2018 2017 2018 62

2. 2017 2018 2018 2017 201727.01% 13.7% 2018 63

2017 2017 2016 1. 2. 1. 2. 64

2017 1 2 30% 1 2 2017 20% 1 2 3 4 65

20183532021 6.5%202135 20182272018226 201771820186.00%2 20187162 20177242017712 2017123112.29 9.9320161231 20184192018 20182018416 2018419 2018413430 18317 1712 1716 66

2018425 2018424430 18317 1712 1716 20171231 A.6.7E.1.2 1. A.6.7 20175192017 67

2. E.1.2 2017 2017 2017 20171231 20171231 20171231 68

(www.hkexnews.hk) (www.jianye.com.cn)20171231 * 2018312 1.001.2379 * 69