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Transcription:

Stock Code 1728 A LEADING LUXURY BRANDS DEALER 2016 INTERIM REPORT

2 13 21 22 23 24 26 27 28 47

2016 (GDP)6.7% 8.7% 6.5% GDP20161,104.23 9.23%4.43 MINI247,644 7.4% 290,126 5.9% 215,527 34% 53,156 18.7%40,688 6.3% 30,440 4% 2016 02

2016 2016 6 30 14,5965.2%1,3449.7% 25311.5 2016 2016 6 30 44,474 10.8%31,45814.2% 20163901.0% 2016475,3466.2% 03

2016 2016 2016 6 303,166 2,3712016 6,833 1,66332.2% 2016 6 3073.50 2016 04

5A 25 4S 2016 6 30 1536 1132016 44S 4S 4S 4S 4S2016 15 2016 2016 6 30 4S 05

2016 6 30 5S 4S 78 13 91 4S 15 0 15 15 0 15 5 1 6 0 1 1 113 15 128 2016 06

: 12 : 3 MINI : 2 : 2 : 1 : 2 : 1 : 1 : 10 : 4 : 1 : 5 : 1 : 1 : 1 : 1 : 3 : 2 : 1 : 3 : 2 : 1 : 7 : 3 MINI : 1 : 2 : 1 : 4 : 1 : 2 : 1 : 42 : 1 : 5 MINI : 3 : 4 : 8 : 8 : 1 : 2 : 1 : 1 : 3 : 1 : 1 : 2 : 1 : 17 : 2 : 6 MINI : 2 : 1 : 2 : 2 : 1 : 1 : 1 : 1 : 1 : 1 : 1 : 1 : 1 : 1 : 8 : 5 : 1 : 1 : 1 : 1 : 1 2016 6 30113 07

2016 6 3014,5962015 13,8705.2% 2016 12,400201511,910 4.1% 2016 85.0% 1,71920151,685 2.0% 2016 10,7972015 10,322 4.6%87.1% 2016 85.0% 11.8% 0.3 2016 6 30 13,2522015 12,6454.8%2016 2015 11,524 4.2%12,010 2015 880 3.6% 912 2016 6 301,3442015 1,225 9.7% 9.2%20158.8%0.4 2016 3901.0%3.1%2015 362 0.3% 20153.5%3.4% 2016 8070.2% 46.9%2015 47.8% 0.92016 11062% 08

2016 6 304412015 374 18.0% 2016 6 304852015 392 23.5% 2016 6 306342015 715 11.4% 4.3%2015 5.2% 0.9 2016 6 3012432.2% 2016 6 302602015 352 26.1% 1.8%2015 2.5% 0.7 2016 6 30 2016 6 30 2016 6 3012,5722015 12 31 12,403169 09

2016 6 3013,2682015 12 31 11,7561,512 2016 6 301,0702015 12 31 1,599529 2016 6 30 144 2015 6 30 713 2016 6 30401 2016 6 30 3,659 2015 12 313,194 465 201646.5 201556.0 9.5 6 30 2016 2015 46.5 56.0 2016 6 30 47.63 2015 12 3127.04 10

2016 6 302,668 1,598 1,070 2015 12 31 3,0804122016 6 30 9,6882015 12 31 7,9977,512 2016 6 30 80.6% 2015 12 31 56.6% 2016 6 303,8272015 12 31 3,620 2016 6 30 2016 6 30 20(a) 2016 6 308,9712015 12 318,7652016 6 30 351.0 2015 6 30300.2 11

12

2016 6 30 XV 352 (i) The Grand Glory 1,372,516,820 1 62.10% 1,230,000 2 0.056% 1,550,000 3 0.070% 1. Joy Capital Holdings LimitedJoy CapitalJoy CapitalGrand Glory Enterprises LimitedGrand GloryThe Grand Glory The Grand Glory J.P. Morgan Trust Company (Bahamas) Limited The Grand Glory2004 (Purpose Trust Act 2004) The Grand Glory 2. (i) 50%2012 1 12017 8 10 (ii) 25%2013 1 12017 8 10 (iii)25%2014 1 1 2017 8 101.5 13

3. 1,550,000 320,000 1,230,000 (i) 50%2012 1 12017 8 10 (ii)25%2013 1 12017 8 10(iii) 25%2014 1 12017 8 10 1.5 (ii) Joy Capital The Grand Glory 1 100% 1. Joy Capital1,372,516,820Joy Capital Grand Glory The Grand Glory The Grand Glory J.P. Morgan Trust Company (Bahamas) Limited The Grand Glory 2004 (Purpose Trust Act 2004) The Grand Glory 2016 6 30 14

2016 6 30 336 Joy Capital 1 1,372,516,820 62.10% Grand Glory 1 1,372,516,820 62.10% 1. Joy Capital1,372,516,820Joy Capital Grand Glory The Grand Glory The Grand Glory J.P. Morgan Trust Company (Bahamas) Limited The Grand Glory 2004 (Purpose Trust Act 2004) The Grand Glory (a) 2010 11 17 2010 12 10 (i) 15

(ii) (iii) (iv) (v) (vi) (vii) (viii) 10%200,000,000 9.05% 12 1% 12 0.1%5 16

211 10 (i) (ii) (iii) 2020 11 16 (b) 2010 8 9 2010 11 17 2016 6 30 2016 1 1 2016 6 30 10/8/2010 1.50 01/01/2012 10/08/2017 10/8/2010 1.50 01/01/2013 10/08/2017 10/8/2010 1.50 01/01/2014 10/08/2017 205,000 0 0 0 205,000 512,500 0 0 0 512,500 512,500 0 0 0 512,500 1,230,000 0 0 0 1,230,000 17

2016 1 1 2016 6 30 10/8/2010 1.50 01/01/2012 10/08/2017 10/8/2010 1.50 01/01/2013 10/08/2017 10/8/2010 1.50 01/01/2014 10/08/2017 205,000 0 0 0 205,000 512,500 0 0 0 512,500 512,500 0 0 0 512,500 1,230,000 0 0 0 1,230,000 2,460,000 0 0 0 2,460,000 10/8/2010 1.50 01/01/2012 10/08/2017 10/8/2010 1.50 01/01/2013 10/08/2017 10/8/2010 1.50 01/01/2014 10/08/2017 211,230 0 0 0 211,230 973,075 0 0 0 973,075 2,128,075 0 0 0 2,128,075 3,312,380 0 0 0 3,312,380 10/8/2010 2.00 01/04/2012 10/08/2017 10/8/2010 2.00 01/04/2013 10/08/2017 10/8/2010 2.00 01/04/2014 10/08/2017 66,200 0 0 0 66,200 170,500 0 0 0 170,500 170,500 0 0 0 170,500 407,200 0 0 0 407,200 10/8/2010 2.50 01/07/2012 10/08/2017 10/8/2010 2.50 01/07/2013 10/08/2017 10/8/2010 2.50 01/07/2014 10/08/2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20/8/2010 2.50 01/07/2012 20/08/2017 20/8/2010 2.50 01/07/2013 20/08/2017 20/8/2010 2.50 01/07/2014 20/08/2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18

2016 1 1 2016 6 30 17/11/2010 2.50 01/07/2012 17/11/2017 17/11/2010 2.50 01/07/2013 17/11/2017 17/11/2010 2.50 01/07/2014 17/11/2017 26,000 0 0 0 26,000 13,000 0 0 0 13,000 13,000 0 0 0 13,000 52,000 0 0 0 52,000 3,771,580 0 0 0 3,771,580 6,231,580 0 0 0 6,231,580 2016 6 30 2016 6 30 14 2016 6 30 E.1.2 2016 19

201513.51(2) 13.51B 2016 6 29 2016 4 28 2016 5 11 2016 6 30 2410 2016 6 30 China ZhengTong Auto Services Holdings Limited 2016 8 22 20

22 46 2016 6 30 34 34 2410 2016 6 30 34 10 8 2016 8 22 21

2016 6 30 6 30 2016 2015 4 14,596,154 13,870,277 (13,251,859) (12,644,855) 1,344,295 1,225,422 5 186,209 217,864 5 28,876 37,920 (441,172) (373,904) (484,504) (392,212) 633,704 715,090 6(a) (257,923) (226,420) 8,297 5,655 6 384,078 494,325 7 (123,726) (141,915) 260,352 352,410 253,347 346,933 7,005 5,477 260,352 352,410 8 11.5 15.7 11.5 15.7 28 46 22

2016 6 30 6 30 2016 2015 260,352 352,410 (4,603) 80 (4,603) 80 255,749 352,490 248,744 347,013 7,005 5,477 255,749 352,490 28 46 23

2016 6 30 2016 6 30 2015 12 31 10 3,591,057 3,428,069 1,055,952 1,067,350 3,739,771 3,789,357 1,926,551 1,926,551 225,773 217,314 23,038 3,200 18 127,628 113,208 11 1,746,958 704,353 47,632 27,041 12,467 12,496,827 11,276,443 12 3,659,438 3,193,735 13 5,417,806 5,294,363 14 1,597,793 1,481,308 15 1,070,258 1,599,117 11 826,299 834,684 12,571,594 12,403,207 16 2,459,596 1,169,500 16 5,018,440 4,481,582 17 4,789,207 5,132,648 1,000,672 972,331 13,267,915 11,756,061 (696,321) 647,146 11,800,506 11,923,589 28 46 24

2016 6 30 2016 6 30 2015 12 31 16 188,000 2,209,872 2,158,071 18 878,860 888,180 4,038 3,092,770 3,234,251 8,707,736 8,689,338 19 188,788 188,788 8,440,466 8,399,844 8,629,254 8,588,632 78,482 100,706 8,707,736 8,689,338 2016 8 22 28 46 25

2016 6 30 2015 1 1 188,776 4,548,765 334,501 296,305 6,352 4,459 2,792,917 8,172,075 125,033 8,297,108 2015 6 30 346,933 346,933 5,477 352,410 80 80 80 80 346,933 347,013 5,477 352,490 12 469 (179) 302 302 (14,769) (14,769) (10,457) (25,226) 19(a) (174,201) (174,201) (13,000) (187,201) 2015 6 30 2015 7 1 188,788 4,549,234 319,553 296,305 6,432 4,459 2,965,649 8,330,420 107,053 8,437,473 2015 12 31 271,596 271,596 4,655 276,251 (13,384) (13,384) (13,384) (13,384) 271,596 258,212 4,655 262,867 5,340 (5,340) (11,002) (11,002) 67,500 (67,500) 2015 12 31 188,788 4,549,234 319,553 363,805 (6,952) 4,459 5,340 3,164,405 8,588,632 100,706 8,689,338 2016 1 1 188,788 4,549,234 319,553 363,805 (6,952) 4,459 5,340 3,164,405 8,588,632 100,706 8,689,338 2016 6 30 253,347 253,347 7,005 260,352 (4,603) (4,603) (4,603) (4,603) 253,347 248,744 7,005 255,749 (20,913) (20,913) (18,085) (38,998) 19(a) (187,209) (187,209) (11,144) (198,353) 2016 6 30 188,788 4,549,234 298,640 363,805 (11,555) 4,459 5,340 3,230,543 8,629,254 78,482 8,707,736 28 46 26

2016 6 30 6 30 2016 2015 (24,609) 807,820 (119,125) (95,311) (143,734) 712,509 (398,842) (612,840) (1,162) (12,587) 98,743 215,093 (301,261) (410,334) (11,144) (13,000) (187,209) (174,201) 4,727,616 4,324,129 (4,203,353) (4,365,978) (273,918) (249,820) (138,998) (24,924) (87,006) (503,794) (532,001) (201,619) 1 1 1,599,117 1,435,083 3,142 (4,926) 6 30 15 1,070,258 1,228,538 28 46 27

1 2010 7 9 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman KY1-1111, Cayman Islands 4S 2 34 2016 8 22 2016 20153 34 2015 2410 21 2015 12 31 2015 12 31 2016 3 24 28

3 20122014 1 20122014 34 1 1 29

4 6 30 2016 2015 12,400,453 11,910,113 348,847 423,314 1,370,267 1,261,907 188,674 143,408 111,211 129,094 176,702 2,441 14,596,154 13,870,277 5 6 30 2016 2015 171,688 204,525 13,678 12,431 843 908 186,209 217,864 11,509 23,093 9,521 7,846 14,827 28,876 37,920 30

6 6 30 2016 2015 (a) 247,287 229,831 (i) 26,631 19,989 (15,995) (23,400) 257,923 226,420 (b) 327,218 276,840 (ii) 23,732 23,333 350,950 300,173 (i) (ii) 6 30 2016 2015 (c) 13,011,828 12,439,851 * 65,842 108 143,334 114,649 11,398 11,362 50,747 50,321 154,894 130,673 48,175 (7,841) * 31

7 6 30 2016 2015 147,466 172,443 18 (23,740) (30,528) 123,726 141,915 (i) (ii) (iii) 25% 32

8 (a) 2016 6 30 253,347,0002015 6 30346,933,000 2,210,200,4402015 6 302,210,106,794 (b) 2016 6 30 253,347,0002015 6 30346,933,000 2,212,507,1942015 6 302,213,719,040 6 30 2016 2015 2,210,200,440 2,210,106,794 2,306,754 3,612,246 2,212,507,194 2,213,719,040 9 1 4S 4S 4S 2 3 33

9 (a) 34

9 (a) 4S 2016 2015 2016 2015 2016 2015 2016 2015 14,116,028 13,595,334 299,885 272,502 180,241 2,441 14,596,154 13,870,277 7,107 11,051 766 11,051 7,873 14,116,028 13,595,334 299,885 279,609 191,292 3,207 14,607,205 13,878,150 371,445 454,992 24,169 20,468 99,101 (5,979) 494,715 469,481 187,549 172,558 13,011 3,322 4,919 452 205,479 176,332 2016 6 30 2015 12 31 14,137,152 14,137,909 3,041,615 3,226,969 3,155,393 1,917,643 20,334,160 19,282,521 287,062 629,001 2,452 4,102 111,528 14,145 401,042 647,248 2016 6 30 2015 12 31 (11,070,041) (10,958,515) (1,983,896) (2,267,591) (2,559,999) (1,397,238) (15,613,936) (14,623,344) 2016 6 30 2015 12 31 228,973 220,514 19,838 248,811 220,514 35

9 (b) 6 30 2016 2015 494,715 469,481 (8,342) (59,457) (4,520) 186,209 217,864 28,876 37,920 (257,923) (226,420) 384,078 494,325 (c) (d) 2016 6 30 2015 12 31 20,334,160 19,282,521 3,739,771 3,789,357 1,926,551 1,926,551 127,628 113,208 76,387 65,153 (1,136,076) (1,497,140) 25,068,421 23,679,650 (15,613,936) (14,623,344) (1,000,672) (972,331) (878,860) (888,180) (3,293) (3,597) 1,136,076 1,497,140 (16,360,685) (14,990,312) 36

10 2016 6 30399,879,000 2015 6 30633,135,0002016 6 30 93,557,0002015 6 30181,095,000 11,509,0002015 6 30 23,093,000 11 2016 6 30 2015 12 31 630,898 588,939 199,896 252,106 (4,495) (6,361) 826,299 834,684 1,769,146 709,811 (22,188) (5,458) 1,746,958 704,353 2,573,257 1,539,037 37

11 (a) 2016 6 30 2015 12 31 3 847,718 915,916 31 1,571,628 623,121 12 153,911 2,573,257 1,539,037 (b) 2016 6 30 2015 12 31 1 1 11,819 14,864 11,819 26,683 11,819 2016 6 308,021,0002015439,000 1,347,0002015351,000 (c) 2016 6 30 38

12 2016 6 30 2015 12 31 3,392,654 2,911,859 244,900 262,771 21,884 19,105 3,659,438 3,193,735 13 2016 6 30 2015 12 31 448,655 509,220 15,473 16,680 7,928 7,718 472,056 533,618 749,329 837,255 4,196,421 3,923,490 5,417,806 5,294,363 4S 180 30 90 39

14 2016 6 30 2015 12 31 94,460 85,996 1,248,083 1,239,839 251,000 151,000 1,593,543 1,476,835 4,250 4,473 1,597,793 1,481,308 (i) (ii) (iii) 7.0% 15 2016 6 30 2015 12 31 950 8,000 1,069,308 1,591,117 1,070,258 1,599,117 1,070,258 1,599,117 40

16 2016 6 30 2015 12 31 2,150,000 950,000 189,596 219,500 120,000 2,459,596 1,169,500 3,683,999 3,006,000 750,000 1,100,000 4,433,999 4,106,000 239,902 199,550 344,539 176,032 5,018,440 4,481,582 7,478,036 5,651,082 120,000 68,000 188,000 7,478,036 5,839,082 41

17 2016 6 30 2015 12 31 3,530,083 3,729,025 100,716 145,251 3,773 3,052 3,634,572 3,877,328 402,147 484,462 739,049 770,858 4,775,768 5,132,648 22(b) 13,439 4,789,207 5,132,648 18 2015 1 1 (880,474) (7,243) 64,192 4,297 (16,909) (836,137) 7 12,404 269 23,225 (522) (4,848) 30,528 2015 6 30 (868,070) (6,974) 87,417 3,775 (21,757) (805,609) 2016 1 1 (855,717) (6,705) 110,430 4,121 (27,101) (774,972) 7 12,345 148 15,083 (1,092) (2,744) 23,740 2016 6 30 (843,372) (6,557) 125,513 3,029 (29,845) (751,232) 42

18 2016 6 30 2015 12 31 127,628 113,208 (878,860) (888,180) 19 (a) (751,232) (774,972) 6 30 2016 2015 0.102015 6 30 0.10 187,209 174,201 (b) 2016 6 30 2015 12 31 0.10 20,000,000 2,000,000 20,000,000 2,000,000 1 1 2,210,200 221,020 2,210,050 221,005 150 15 6 3012 31 2,210,200 221,020 2,210,200 221,020 188,788 188,788 43

20 (a) 2016 6 30 2016 6 30 2015 12 31 318,815 289,931 (b) 2016 6 30 2016 6 30 2015 12 31 291,417 244,287 750,726 696,950 555,187 571,054 1,597,330 1,512,291 21 2016 6 30 44

22 2016 6 30 45

22 (a) 6 30 2016 2015 2,797 2,557 16,087 7,846 11,562 10,936 1,244 1,149 7,087 5,984 1,272 1,074 8,173 7,568 48,222 37,114 (b) 2016 6 30 2015 12 31 3,993 643 4,716 4,087 13,439 23 Joy Capital Holdings Limited 46

2016 4 8 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 59 99 59 5905 www.zhengtongauto.com 47

2016 4 8 2016 4 8 183 46 Codan Trust Company (Cayman) Limited Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman, KY1-1111 Cayman Islands 48

www.zhengtongauto.com