Similar documents
Cricket Square Hutchins Drive, P.O. Box 2681 Grand Cayman KY Cayman Islands SMP Partners (Cayman) Limite

Kingwell_C_MT Cir.indb

untitled




00C AR.indb

4. 27(2) ,000,000,

4 37,919 40,859 6 (1,752) (10,323) 36,167 30,536 35,919 30, (430) 36,167 30,

A 20%

4 3,379,679 3,207,224 (2,574,040) (2,479,550) 805, , ,999 66,818 (435,016) (374,193) (90,274) (97,935) (138) (157) 5 367, ,207 6 (7

C Ann.indd


China Water_C_GM Cir.indb

C110122D_Vitar.indb

/


untitled

,801,000 1,473,691 20,764 12,778 (548,084) (452,982) (483,269) (395,241) (97,289) (66,548) (278,473) (209,777) (85,45

r


4. 27(2) ,000,000 1,000,000,



3 707, ,007 (411,337) (371,384) 296, , ,184 4,764 (2,789) (2,194) (69,458) (32,844) (1,595) (73) 4 (102,545) (109,848) (107) 8 125,1


3 989, , ,861 20,627 (402,840) (380,162) (256,279) (237,601) (55,812) (49,785) (58,153) (51,525) (105,918) (88,123) (68,619) (65,572) 5 (

, ,841 6,987 5,843 (249,969) (250,800) (280,359) (257,471) (53,934) (53,676) (157,644) (166,844) (45,059) (43,359)



, ,451 6,960 13,753 (270,195) (277,870) (263,052) (243,969) (55,147) (46,161) (147,150) (135,197) (47,944) (4

untitled

3 11,384,495 9,399,992 (7,535,027) (6,149,547) 3,849,468 3,250,445 88,845 65, , , , ,330 (480,788) (376,568) (851,590) (661,


2


目 錄 頁 次 釋 義 董 事 會 函 件 言

7,590 7,723 (1,436) (1,558) 6,154 6,165 (774) (2,155) 5,380 4,010 23,981 29,361 4,010 5,672 2,912 (292) 1,098 5,380 4,

C Ann.indd


, ,225 (162,513) (158,904) 76,828 69, ,552 2, ,625 (27,890) (21,426) (21,265) 8 (1,689) (1,113) 29


Billion_C_GM Cir.indb

untitled

皇朝傢俬控股有限公司 ( 於開曼群島註冊成立之有限公司 ) 股份代號 : 中期報告



% %

7 1,142, ,713 9 (920,417) (795,244) 221, , ,013 2, ,593 42,664 9 (52,237) (39,466) 9 (77,748) (77,768) 112,236 76,

3 51,115,551 37,662,173 14,041,946 14,048,008 (12,294,931) (13,969,624) (4,241,232) (5,114,524) 38,820,620 23,692,549 9,800,714 8,933,484 3,648,828 52

untitled


untitled

i

i

i

5 11,949,401 14,705,163 (10,285,277) (9,119,336) (4,000,836) (3,078,877) (5,859,443) (6,090,711) (924,836) (795,886) (8,236,323) (11,529,150) 391,234

, % % % 31.0% % 14.3% 2.4% % 1,400 2

,473,691 1,084,415 12,778 5,804 (452,982) (331,973) (395,241) (286,732) (66,548) (40,851) (209,777) (152,944) (66,423

7 7,606,137 7,566, ,583,897 1,510, ,298 1, , ,072 20,158 9,382,126 9,220,961 2,095,021 2,191, ,109,755 1,213, ,489

SOHO SOHO 34 4,750 4, % 84% 50% 2,697 29% 1, % 26% / 08/ 10/ 13/ 21/ 23/


,881,477 2,114,317 8 (2,384,197) (1,630,089) 497, ,228 4,966 6, ,106 20,908 8 (28,402) (24


i

untitled


5 1,307,639, ,927, ,427,750 27,484,976 (163,402,642) (130,478,323) (110,382,274) (77,483,595) (341,276,031) (277,865,036) (126,932,303) (


Kaisa Group Holdings Ltd. 佳兆業集團控股有限公司 於開曼群島註冊成立的有限公司 股份代號 僅供識別 Interim Report 2018 中期報告 中期報告 (Incorporated in the Cayman Islands with limit


,787,321 6,292,569 (3,178,103) (3,422,560) 2,609,218 2,870, ,824 85,775 (1,766,182) (2,108,497) (477,730) (536,273) (79,000) (98,0

公 司 簡 介

, ,171 (188,495) (213,231) 435, , ,024 30,302 (305,546) (319,034) (56,225) (69,190) (1,876) (1

,6316.1% 64, %48, % % 2

C Cheng_C_Refresh SML Cir.indb

目錄

% (EBITDA) % % %

18,840,000 16,320, %(i) (ii) 30,520,000 11,170,000 (i) (ii) 2

(CG Service)(chi) IR.indb

IP IP IP IP IP IP A8 A8 A8 A8 IP A8 2

i

Make Life in Style


01 中國基礎能源控股有限公司




untitled

SOHO 104,555,000 63,904,0 61% 145,783,0

i

書冊1.indb




LILANZ L2 31


, ,499 (622,462) (586,764) 146, ,735 (13,054) (12,363) (30,564) (24,768) (60,370) (78,336) (4,099) (4,907) 6

cover-C- FINAL.ai

3 748, ,758 3 (517,583) (435,198) 230, ,560 4 (32,567) (33,356) 4 (78,051) (62,928) (821) ,513 97, (8,298) (3,575) 5 (7,3

Transcription:

2 3 13 20 21 22 23 24 25 1

178 22 2202 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands SMP Partners (Cayman) Limited Royal Bank House 3rd Floor 24 Shedden Road, P.O. Box 1586 Grand Cayman KY1-1110 Cayman Islands 183 22 www.475hk.com 475 2

23.9 10.0138.6% 44.7%18.8% 3

1.1 0.411.7 15 夥 100 1,000 49,000 4

27,500 3.8 59.2 34.5% 14A 14A 5

35.610.4242.1% 10.0138.6%23.9 0.428.211.7 0.41.5247.4%4.0% 4.1% 6

461,000485,0005.2% 0.60.6 10.210.11.3% 1.9136.6%4.6 357,000 265,000 11.912.8 7.2%3.93.6 7

9.61.1 13.21.2 1.01.2 15.59.7 2.22.1 50.658.2 21.2 Suncool ABSuncool2.10 Suncool AB6,000,000Suncool AB 2.5024,000,000 Suncool2.10 36,000,00036,000,000 75.6 74.7 8

10 7,600 7,600 7,600 50,000 40,000 32,400 1 7,600 3 17,100 27,100 27,100 2 74,700 74,700 67,100 7,600 1 32.44.711.4 1.3 4.0Suncool AB0.4 10.64.5 2 27.1 3 7.64.9 1.31.4 9

6.77.6 51.6 4434 10

32,520,000 32,520,000 3.10(1)3.21 3.10(1)3.21 3.10(1) 3.21 3.10(1)3.21 11

13.51B(1) 13.51B(1) 1431 17 14A 12

30% 10%10% 10% 1% (i) 0.1% (ii) 5 13

2810 (i)(ii)(iii) 10 33,005,4003,300,540,00010% 16,000,000 1.14816,000,000 4.8% 14

(1) 1,800,000 1,800,000 3,600,000 3,600,000 3,600,000 3,600,000 1.148 (2) 1.148 (2) 1.148 (2) 9,000,000 9,000,000 1,400,000 1,400,000 2,800,000 2,800,000 2,800,000 2,800,000 1.148 (2) 1.148 (2) 1.148 (2) 7,000,000 7,000,000 16,000,000 16,000,000 (1) (2) 1.148 1.14 352 15

0.01 1 207,454,000 62.85% 2,736,000 0.83% 2,736,000 0.83% (1) 2,736,000XV50% 204,718,000 XV352 336 0.01 1 204,718,000 62.03% 2 207,454,000 62.85% 3 207,454,000 62.85% 4 207,454,000 62.85% 5 207,454,000 62.85% Suncool AB 6 30,000,000 9.09% Stiftelsen Industrifonden 7 30,000,000 9.09% 16

(1) 50%50% (2) 2,736,000XV50% 204,718,000 (3) 2,736,000XV50% 204,718,000 (4) 207,454,000 (5) 207,454,000 (6) Suncool ABSuncool AB 30,000,00024,000,000 2.524,000,000 (7) Stiftelsen IndustrifondenStiftelsen IndustrifondenSuncool AB 47% Stiftelsen IndustrifondenSuncool AB30,000,00024,000,000 Suncool AB2.524,000,000 336 14 A.5.1A.6.7E.1.2 17

A.5.1 A.5.1 A.5.1 A.6.7 A.6.7 E.1.2 E.1.2 10 18

14 19

21 44 34 34 34 2410 34 20

3 35,613 10,409 (34,154) (9,989) 1,459 420 485 461 5 634 (621) (468) (135) (9,639) (10,101) 10 (561) 14 (4,601) (1,945) 12 (357) (13,048) (11,921) 6 7 (13,048) (11,921) (2,621) 1,357 (15,669) (10,564) (12,783) (11,921) (265) (13,048) (11,921) (15,413) (10,564) (256) (15,669) (10,564) 8 (3.87) (3.61) 21

11,506 13,540 10 11,364 237 237 23,107 13,777 1,008 1,158 10 15,513 2,229 10 10,139 6,885 21,217 50,587 58,211 77,247 89,700 11 9,658 2,139 11 3,981 2,889 12 54,026 71,518 67,665 76,546 9,582 13,154 32,689 26,931 12 15,172 17,517 26,931 13 3,301 3,301 14,472 23,630 17,773 26,931 (256) 17,517 26,931 22

3,301 151,578 820 23,111 7,759 (159,638) 26,931 26,931 (12,783) (12,783) (265) (13,048) (2,630) (2,630) 9 (2,621) (2,630) (12,783) (15,413) (256) (15,669) 12 1,654 1,654 1,654 4,601 4,601 4,601 (23,111) 23,111 (281) 281 3,301 151,578 5,140 1,654 5,129 (149,029) 17,773 (256) 17,517 3,301 151,578 21,155 4,635 (136,539) 44,130 44,130 (11,921) (11,921) (11,921) 1,357 1,357 1,357 1,357 (11,921) (10,564) (10,564) 1,945 1,945 1,945 3,301 151,578 23,100 5,992 (148,460) 35,511 35,511 23

(13,048) (11,921) 1,069 314 63 4,601 1,945 (483) (287) 357 561 (6,943) (9,886) (9,273) (2,316) (16,216) (12,202) 483 287 (194) (4,864) (11,912) (3,370) 20,251 8,628 (7,947) 16,912 62,926 (11,912) 5,000 62,926 (2,588) 42,777 58,211 38,515 (5,036) 2,624 50,587 83,916 24

1. 34 3416 2. 9 15 22 2 4 28 40 4 9 2.1 15 1515 1811 25

2. 2.1 15 15 15 1811 2.1.1 15 15 15 26

2. 2.2 9 9 9 1) 2)3) 99 39 2.2.1 9 15 9 39 27

2. 2.2 9 2.2.1 9 3 2.2.2 9 121212 28

2. 2.2 9 2.2.1 9 12 29

2. 2.2 9 2.2.1 9 30 90 9 30

2. 2.2 9 2.2.2 9 9 9 39 21,217 9 (21,217) 21,217 9 21,217 9 3. 23,877 10,007 11,736 402 35,613 10,409 31

4. 23,877 11,736 35,613 (4,539) (4,869) (9,408) 1,119 (4,402) (357) (13,048) 10,007 402 10,409 (167) (4,467) (4,634) 364 (7,651) (11,921) 32

4. 5,521 2,915 36,618 13,093 42,139 16,008 21,217 50,587 58,211 7,628 8,041 100,354 103,477 6,652 2,181 3,506 2,136 10,158 4,317 69,198 71,518 3,481 711 82,837 76,546 33

4. 20,423 8,531 15,190 1,878 35,613 10,409 22,807 13,342 63 198 22,870 13,540 34

5. (63) 634 (558) 634 (621) 6. 20177 2,000,0008.25%2,000,00016.5% 16.5%16.5% 25% 7. 34,154 9,989 1,069 314 6,617 5,374 (404) (287) (79) 35

8. (12,783) (11,921) 330,054 330,054 9. 10. 16,074 2,229 (561) 15,513 2,229 36

10. 30 12090 9 561,000 14,565 1,575 948 654 15,513 2,229 561 561 37

10. 744 1,652 4,885 5,144 4,510 89 10,139 6,885 3,795,0004,313,0003,795,0004,736,000 59,212,00073,908,00010,000,000 11,364,000 38

11. 8,661 1,495 995 642 2 2 9,658 2,139 2,383 1,972 1,598 917 3,981 2,889 39

12. 54,026 71,518 15,172 69,198 71,518 1,654,000 357,000 13. 0.01 10,000,000 100,000 330,054 3,301 40

14. 10.00 30%12 1% 12 1% (a) (b) (c) 16,000,0001.148 (i)3,200,000(ii)6,400,000 (iii)6,400,000 41

14. 1.14 1.148 2.09% 0% 56.09% 10 1.148 9,000,000 (2,000,000) 7,000,000 1.148 7,000,000 7,000,000 16,000,000 (2,000,000) 14,000,000 1.148 1.148 1.148 9,133,000 4,601,000 42

14. Suncool Suncool AB24,000,0002.5 (i)8,000,000 (ii)8,000,000 (iii)8,000,000 Suncool AB Suncool AB 2.5 24,000,000 (24,000,000) 24,000,000 (24,000,000) 2.5 2.5 2.5 23,111,000 1,945,000 15. 2,657 2,189 4,052 5,402 6,709 7,591 43

16. 51,613 17. 1,995 3,624 63 154 2,058 3,778 10 12 18. 32,520,000 32,520,000 44