* % 219, ,720 (20.9) ***** 64, ,985 (51.8) 284, ,705 (31.0) * % 91, ,500 (30.7) ***** 33,231 57,835 (42.5) 124, ,335 (34

Similar documents
* % 277, , ,811 38,091 (34.9) 109,174 44, , , * % 131, ,960 (5.4) 9,687 17,397 (44.3) 48,148 24,

* % 745, ,480 (8.4) 260, ,941 (22.1) 485, , , , , ,799 (41.0) *** 232, ,726 (38.7)

* % 268, ,789 (12.3) 38,091 87,053 (56.2) 44,533 44, , ,036 (19.7) * % 138, , ,397 31,975 (45.6) 24,303 22,596 7.

* % 305, ,513 (18.6) 87,053 62, ,194 20, , ,951 (4.6) * % 138, ,879 (27.4) 31,975 35,170 (9.1) 22,596 10,275 1

* % 146, , ,124 20,694 (26.9) 61,026 20, , , * % 123,341 76, ,029 93, , ,

* % 403, ,104 (8.4) 53, ,120 (53.0) 80,140 73, , ,957 (14.4) * % 135, , ,059 26,067 (42.2) 35,607 29,539 20

* % 945, , , , , , , , , , *** 306, , (3.4

* % 403, , ,126 53,150 (43.3) 142,367 80, , , * % 125, ,082 (6.8) 5,315 15,059 (64.7) 33,193 35,607 (6.8)


i

4 1,383, ,629 (746,162) (461,904) 637, ,725 33,385 10, ,634 9,235 (119,841) (33,899) (44,891) (40,490) (47,439) (28,609) (7,671) (3,

2018 Hope Education Group Co., Ltd

C Ann.indd

A 1..33

untitled

untitled

C Ann.indd

untitled

untitled

, ,414 (682,150) (632,696) 135, , ,174 2,306 (131) (49,336) (48,034) (79,460) (7

untitled

C Ann.indd

C Ann.indd


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

A 20%

4. 27(2) ,000,000,

2 981, ,770 7 (240,945) (77,087) 740, ,683 (24,901) (1,014) 715, , , , , , , , , ,28

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


C110122D_Vitar.indb

C Ann.indd

( 4 3,100,711 2,132,428 (1,623,168) (1,062,620) 1,477,543 1,069,808 52,722 87, ,424 28,405 (265,468) (128,111) (107,470) (101,733) 6 (99,147) (


i -

309, , % 118, , % (9,237) (21,645) -57.3% (14,899) (21,773) -31.6% (8,396) (3,447) 143.6% EBITDA 1, % EBITDA EBIT

,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

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

Billion_C_GM Cir.indb

5 25,347 26,359 (9,642) (12,913) 15,705 13, ,951 3,954 (8,797) (43,127) 7 (53,776) (1,409) (6,837) (80,268) (84,388) 8 (12,581) (13,316) (31) 9

2

C Ann.indd


i

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



1, , ,363 18, ,235 30,046 47,292 48,525 48,443 49, ,621 29,344 3,699 4,836 6,535 39,457 39,578 7,835 8,947 8,986 9,508

,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

China Water_C_GM Cir.indb



C Ann.indd

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,

目 錄 頁 次 釋 義 董 事 會 函 件 言

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

% 5, % 15.9% 2, % HONMA HONMA ,991, ,339,910,000 2

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



untitled

Rentian_C_Refreshment GM Cir.indb

% %

i

, % % % % % % %

GEM GEM GEM GEM GEM GEM GEM GEM GEM

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,

C Ann.indd

5 212, ,902 (70,641) (67,902) 141, , ,943 3,014 (65,496) (57,985) (66,271) (61,919) (1,804) (1,333) (4,594) (6,018) 6 10,386 (5,241)

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

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 (

1,183, , % 1,001, , % 329, , % (1) 325, , % (1) 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


i

,007,636 2,916,266 (2,440,117) (1,847,409) 1,567,519 1,068,857 (890,308) (588,906) (185,792) (147,410) 5 79,098 38, ,

I-1... II-1... III-1... EGM-1 i

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

0.4% 25.7% 2, % 92.2% 2, , % HONMA HONMA 50 2


193, , % 39, , % (124,560) (14,899) 736.0% (1) (62,985) (8,396) 650.2% EBITDA (2) (49,145) 1,577-3,216.4% (1) EBITDA EBITDA

i

untitled

目 錄 公 司 資 料 釋 義 財 務 概 要 集 團 架 構 行 政 總 裁 報 告 管 理 層 討 論 及 分 析 董 事 及 高 級 管 理 層 簡 介 企 業 管 治 報 告 董 事 會 報 告 獨 立 核 數 師 報 告 經 審 核 財 務 報 表

C Cheng_C_Refresh SML Cir.indb

i

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,

,080, , (678,995) (581,252) 401, , (175,324) (76,350) 12 (292,818) (200,776) 13 11,784 14, (2,468) (859)

i

i

00C AR.indb

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

% (EBITDA) % % %

% 6, % 7.8% 4, % 6, % 1, % , % 2

C Ann.indd

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

,482,469 1,712,206 (777,879) (901,895) 704, , ,530 14,029 (430,816) (423,405) (82,237) (89,327) (

73684 (Chi).indb

i

Transcription:

Boyaa Interactive International Limited 0434 * % 284,235 411,705 (31.0) 735,602 96,219 116,645 (17.5) 220,730 188,016 295,060 (36.3) 514,872 193,984 252,438 (23.2) 457,267 153,778 141,369 8.8 243,245 *** 155,856 147,322 5.8 253,110 * % 124,365 189,335 (34.3) 44,169 53,610 (17.6) 80,196 135,725 (40.9) 88,594 124,168 (28.6) 71,756 73,928 (2.9) *** 72,626 76,611 (5.2) 1

* % 219,719 277,720 (20.9) ***** 64,516 133,985 (51.8) 284,235 411,705 (31.0) * % 91,134 131,500 (30.7) ***** 33,231 57,835 (42.5) 124,365 189,335 (34.3) * % 116,386 217,754 (46.6) 167,849 193,951 (13.5) 284,235 411,705 (31.0) * % 38,338 94,413 (59.4) 86,027 94,922 (9.4) 124,365 189,335 (34.3) 2

* ** % % 594 789 1,644 (63.9) (24.7) 21 26 43 (51.2) (19.2) 573 763 1,601 (64.2) (24.9) **** 3,338 3,913 5,599 (40.4) (14.7) 203 251 390 (47.9) (19.1) 3,135 3,662 5,209 (39.8) (14.4) **** 12,462 16,205 25,652 (51.4) (23.1) 871 1,026 1,491 (41.6) (15.1) 11,591 15,179 24,161 (52.0) (23.6) ARPPU 733.3 692.0 416.9 75.9 6.0 189.3 255.6 235.2 (19.5) (25.9) ARPPU 59.0 56.3 69.2 (14.7) 4.8 22.5 15.6 12.9 74.4 44.2 * % ** % *** **** ***** 3

2410 124.4 34.3% 284.2 31.0% (1) (2) (3) 22.2% 4

155.9 5.8% 72.6 5.2% 12.7% 3.5% 0.8 24.7% 0.6 3.914.7% 3.3 16.223.1% 12.5 ARPPU ARPPU 5

124.4 189.3 34.3% 64.5% 35.5% 71.7% 28.3% 35.8 65.245.1% 88.6 124.228.6% 71.2% 65.6% 6

8.4 5.358.5% 33.2 53.337.8% 27.6 2.3 4.2 14.7 7

1.2 0.2 8.3 8.7 5.1% 10.4% 10.6% 71.8 73.9 2.9% 8

72.6 0.2 0.2 0.5 76.6 0.6 0.7 1.4 284.2 411.7 31.0% 66.1% 33.9% 71.7% 28.3% 9

90.3 159.343.3% 194.0 252.423.2% 68.2% 61.3% 21.1 17.719.2% 71.6 114.537.5% 62.9 11.4 10

9.0 27.2 1.4 0.3 20.9 17.2 21.1% 12.0% 10.9% 153.8 141.4 8.8% 11

155.9 0.4 0.6 1.1 147.3 1.2 1.6 3.1 10.9% 11.2% 268.0 119.9 2.96% 12

557.9 858.2 59.5% 23.1% 17.4% 837.9 649.1 (a) 278.1 (b) 101.2 (c) 269.8 25.5 13

9 91.0 6,678,260 61.8 114.2 5% 14

1,436.3 1,219.1 47.4 5.6 15

100.0 300.0 300.099% 297.4 5% 5.5 4.1 5.5 4.1 16

27.8 8.2 300.0 17

420 362 13 45 63.1 34.6% 9,122,2608,570,992 254 52,687,836 The Core Admin Boyaa RSU Limited 18

41,195 40,014 2,082 2,788 16,406 14,958 3 91,017 128,280 13,711 1,055 23,797 26,122 5 592,679 554,660 780,887 767,877 4 35,197 36,203 53,687 59,497 5 843,661 664,424 268,041 119,879 557,912 858,193 1,758,498 1,738,196 2,539,385 2,506,073 19

237 249 544,226 642,365 (1,433) (27,283) (15) (15) (51,473) 93,634 1,770,396 1,515,211 2,261,938 2,224,161 2,261,938 2,224,161 12,610 2,899 7 91,665 97,218 18,176 12,246 160,926 163,619 264,837 279,013 277,447 281,912 2,539,385 2,506,073 1,493,661 1,459,183 2,274,548 2,227,060 20

2 124,365 189,335 284,235 411,705 8 (35,771) (65,167) (90,251) (159,267) 88,594 124,168 193,984 252,438 8 (8,431) (5,320) (21,105) (17,701) 8 (33,160) (53,333) (71,571) (114,529) 9 27,562 2,280 62,878 11,432 74,565 67,795 164,186 131,640 10 4,243 14,681 9,115 27,567 10 (89) (320) 10 4,243 14,681 9,026 27,247 1,242 194 1,448 (271) 80,050 82,670 174,660 158,616 11 (8,294) (8,742) (20,882) (17,247) 71,756 73,928 153,778 141,369 (10,096) (18,165) 21,632 (3,435) 2,416 (6,054) (47,353) (48,194) (25,721) (13,531) (45,778) (24,219) 46,035 60,397 108,000 117,150 21

71,756 73,928 153,778 141,369 71,756 73,928 153,778 141,369 46,035 60,397 108,000 117,150 46,035 60,397 108,000 117,150 12 10.68 10.80 22.66 20.71 12 10.55 10.39 22.26 19.89 13 22

249 642,365 (27,283) (15) 93,634 1,515,211 2,224,161 2,224,161 153,778 153,778 153,778 (48,194) (48,194) (48,194) 2,416 2,416 2,416 (45,778) 153,778 108,000 108,000 9 1 (101,407) 101,407 2,078 2,078 2,078 1,909 1,909 1,909 (74,210) (74,210) (74,210) (12) (100,048) 100,060 (12) (98,139) 25,850 (99,329) 101,407 (70,223) (70,223) 237 544,226 (1,433) (15) (51,473) 1,770,396 2,261,938 2,261,938 23

248 609,826 (17) 139,542 1,271,966 2,021,565 2,021,565 141,369 141,369 141,369 (18,165) (18,165) (18,165) (6,054) (6,054) (6,054) (24,219) 141,369 117,150 117,150 5,953 5,953 5,953 4,050 4,050 4,050 4,050 5,953 10,003 10,003 248 613,876 (17) 121,276 1,413,335 2,148,718 2,148,718 24

110,754 165,124 (19,943) (13,842) 90,811 151,282 (5,505) (4,123) (1,479,700) (710,698) (213,171) 65,342 444 1,288,100 189,146 21 134 1,576 19,667 2,574 2,683 23,378 (322,429) (497,703) (74,210) 1,909 4,050 (72,301) 4,050 (303,919) (342,371) 858,193 1,563,281 3,638 3,478 557,912 1,224,388 25

1. P.O. Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 34 9 15 2 26

9 9 101,407,000 9 9 9 9 861,000 90 15 18,176,000 15 2 16 16 16 16 27

2. 44,169 53,610 96,219 116,645 80,196 135,725 188,016 295,060 124,365 189,335 284,235 411,705 38,338 94,413 116,386 217,754 86,027 94,922 167,849 193,951 124,365 189,335 284,235 411,705 10% 28

67,152 66,807 16,328 17,075 83,480 83,882 3. 9 128,280 3,000 15,318 (56,188) 607 91,017 61,841 12,902 3,068 13,206 91,017 29

4. 36,058 36,203 (861) 35,197 36,203 30 120 0 60 22,401 27,369 61 90 5,799 2,952 91 180 4,964 2,155 180 2,894 3,727 5. 36,058 36,203 100,572 160,000 492,107 394,660 592,679 554,660 42,346 801,315 664,424 843,661 664,424 1,436,340 1,219,084 30

6. (a) 10,707,790 19,421,221 (808,000) (1,508,000) (777,530) (4,605,000) 9,122,260 13,308,221 808,0001,909,000 3.29 4.03 0.05 0.388 11,888 76,232 0.10 0.775 2,749 14,749 0.15 1.163 72,240 72,240 3.108 3.108 9,035,383 13,145,000 9,122,260 13,308,221 31

(b) 20,480,853 37,170,304 (519,463) (2,778,425) (11,390,398) (3,591,480) 8,570,992 30,800,399 6,761,134 24,052,150 3.14 4.11 32

7. 1,668 837 44,167 44,927 3,387 3,105 22,312 33,877 2,075 2,155 12,962 6,858 4,511 4,097 583 1,362 91,665 97,218 30 90 0 30 532 542 31 60 312 6 61 90 133 90 691 289 1,668 837 33

8. 32,620 53,065 79,203 136,971 24,363 42,506 61,006 92,712 870 2,683 2,078 5,953 2,979 4,727 6,167 9,465 2,117 2,398 4,345 4,764 2,258 2,091 4,418 4,457 1,392 2,246 2,010 4,316 1,847 1,063 3,165 3,555 550 774 1,100 1,074 5,202 1,977 13,757 10,834 350 421 706 844 2,814 9,869 4,972 16,552 77,362 123,820 182,927 291,497 34

14,932 31,172 33,179 58,600 446 825 561 766 1,168 1,616 2,724 3,185 3,430 9,201 18,217 35,569 37,777 70,242 9. 14,775 (194) 47,417 5,634 (1,578) 151 (1,367) 560 4,433 73 6,860 3,002 1,576 1,576 134 134 12,271 12,271 (1) (1) (15) (2,473) 675 (2,436) 675 27,562 2,280 62,878 11,432 35

10. 4,217 11,543 6,900 23,378 935 508 1,141 706 (909) 2,630 1,074 3,483 4,243 14,681 9,115 27,567 (89) (320) 4,243 14,681 9,026 27,247 11. 1,038 14,851 6,450 14,923 (1,137) (290) (1,137) (290) (99) 14,561 5,313 14,633 6,077 10,520 2,218 (6,469) 6,077 (6,469) 10,520 2,218 2,316 650 5,049 396 8,294 8,742 20,882 17,247 36

(a) (b) 2,000,0008.25% 2,000,00016.5% 16.5% (c) 25% 15% 15% 15% 15% 15% 15% 150% (d) 10% 10% 5% 37

1,144,423,000 ( 956,225,000 ) (e) 174,660 158,616 (1,448) 271 173,212 158,887 25% 43,303 39,722 (9,562) (13,744) (4,998) 150 934 636 (4,912) (4,080) (2,746) (5,147) (1,137) (290) 20,882 17,247 38

12. (a) 71,756 73,928 153,778 141,369 672,162 684,267 678,573 682,742 10.68 10.80 22.66 20.71 39

(b) 71,756 73,928 153,778 141,369 672,162 684,267 678,573 682,742 7,968 24,597 12,289 24,560 72 2,618 87 3,591 680,202 711,482 690,949 710,893 10.55 10.39 22.26 19.89 40

13. 14. (a) 100,000 (b) 8,923 7,176 18,871 982 27,794 8,158 41

15. 42

* % 284,235 411,705 (31.0) (90,251) (159,267) (43.3) 193,984 252,438 (23.2) (21,105) (17,701) 19.2 (71,571) (114,529) (37.5) 62,878 11,432 450.0 164,186 131,640 24.7 9,026 27,247 (66.9) 1,448 (271) (634.3) 174,660 158,616 10.1 (20,882) (17,247) 21.1 153,778 141,369 8.8 428 1,244 (65.6) 568 1,616 (64.9) 1,082 3,093 (65.0) 155,856 147,322 5.8 * % 43

* ** % % 124,365 159,870 189,335 (34.3) (22.2) (35,771) (54,480) (65,167) (45.1) (34.3) 88,594 105,390 124,168 (28.6) (15.9) (8,431) (12,674) (5,320) 58.5 (33.5) (33,160) (38,411) (53,333) (37.8) (13.7) 27,562 35,316 2,280 1,108.9 (22.0) 74,565 89,621 67,795 10.0 (16.8) 4,243 4,783 14,681 (71.1) (11.3) 1,242 206 194 540.2 502.9 80,050 94,610 82,670 (3.2) (15.4) (8,294) (12,588) (8,742) (5.1) (34.1) 71,756 82,022 73,928 (2.9) (12.5) 184 244 573 (67.9) (24.6) 236 332 728 (67.6) (28.9) 450 632 1,382 (67.4) (28.8) 72,626 83,230 76,611 (5.2) (12.7) * % ** % 44

91,783,760.0027,644,000 0.00005 3.24 3.23 350,000 1,133,190.00 3.23 3.22 34,000 109,780.00 3.03 2.96 198,000 596,440.00 3.13 3.00 1,371,000 4,217,320.00 3.18 3.06 1,437,000 4,489,760.00 3.20 3.09 1,934,000 6,137,220.00 3.27 3.15 1,424,000 4,617,710.00 3.31 3.23 954,000 3,140,850.00 3.37 3.30 895,000 3,003,030.00 3.42 3.38 2,100,000 7,144,000.00 3.47 3.39 605,000 2,087,750.00 3.49 3.37 1,889,000 6,566,110.00 3.52 3.47 3,102,000 10,856,660.00 3.48 3.33 2,599,000 8,863,390.00 3.55 3.40 5,364,000 18,711,780.00 3.20 3.13 2,658,000 8,409,030.00 2.41 2.41 50,000 120,500.00 2.39 2.35 70,000 166,510.00 2.38 2.37 142,000 337,760.00 2.31 2.29 94,000 216,570.00 2.31 2.30 200,000 461,100.00 2.28 2.25 57,000 129,590.00 2.29 2.28 117,000 267,710.00 27,644,000 91,783,760.00 45

14 A.2.1 46

10 13.51B (1) 13.51B (1) 47

(http://www.hkexnews.hk) (http://www.boyaa.com.hk) 48