Similar documents



4. 27(2) ,000,000,

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

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

目 錄 頁 次 釋 義 董 事 會 函 件 言

untitled


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

China Water_C_GM Cir.indb

C110122D_Vitar.indb

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

untitled

A 20%


i

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

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




C Ann.indd

untitled


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

(CG Service)(chi) IR.indb

,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

Hao Wen_C_AR.indb


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

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

i

Jiayuan International Group Limited , ,787, % 52% , , % % 3,

C Ann.indd


2


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

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

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

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

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,

,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

, ,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)


Interim Report 中期報告


,706 14,252 2, % 69.5% 77.4% 15 2

EJE (HONG KONG) HOLDINGS LIMITED * 8101 GEM GEM GEM GEM GEM GEM GEM GEM GEM GEM GEM GEM (1) (2) * 1

untitled

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



書冊392.indb

1

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,

i

2,053, ,367 2,410, , , , , , , ,360 97, ,920 6,370,055 5,700,000 5,853,

untitled

untitled




Billion_C_GM Cir.indb


% %


i



RM GROUP HOLDINGS LIMITED 932 % 96,174 97, % 74,000 74, % EBIT 1 9,709 13, % 7,432 10, % %

1

,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


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 (

4 422, ,872 (421,324) (642,374) 1,472 77, ,552 76,388 6 (1,536,513) (511,793) (50,825) (48,211) (271,931) (380,172) (6,591) (3,391) (59,3

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


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




C Ann.indd


目錄



About FULUM GROUP Commitment to change and the constant pursuit of excellence have been the guiding principles of Fulum Group. With a consistent recor


i

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) (


ROYALE FURNITURE HOLDINGS LIMITED 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 : 1198 (Incorporated in the Cayman Islands with limited liability) Stock code:


00C AR.indb

/


書冊1.indb

Transcription:

YESTAR INTERNATIONAL HOLDINGS COMPANY LIMITED (Incorporated in the Cayman Islands with limited liability ) Stock Code : 2393 Interim Report 2016

2 4 10 16 17 18 19 21 22 25 2016

Sutikno Liky Sutikno Liky Sutikno Liky Sutikno Liky 1 22 Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 24 30 8 802 804 58 2 805 2 2016

266 19 200001 Conyers Dill & Pearman (Cayman) Limited Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands Codan Trust Company (Cayman) Limited Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 183 22 2393 http://www.yestarcorp.com 2016 3

Yes!Star Renub 27.9% 24.2% 180 4 2016

43.8% 1,436.8 999.5 356.2 179.598.4% 6.8 24.8% 18.0% 109.1% 140.9 67.4 91.2%106.3 55.6 3.19.8% 6.7% 5.0 3.0 77.3% X (MRI) CT Yes!Star 77.3% 1,110.2 76.5% 629.1 25826070 236 352 36.7% 7.6 26.9% 19.3% 2016 5

258 260 206 +26.2% 70 64 +9.4% 588 270 +117.8% 22.7% X Yes!Star X 22.7% 370.4 11.8%326.6 1.817.6% 15.8% 65 240 93.0% 2.1 Yes!Star 6 2016

7 2016 385.3 506.0 182 516.2 420.4 49.61.26 1.33 1,508.4 1,193.8 422.194.1 55.9%45.8% 37.7 43.2% 54.0 3.8% 39.0 145.4% 95.7 3.9%6.7%

6.1 221.3% 19.6 2.03% 7.80% 4.35% 7.80% 5.9 2.4 937 809 59.8 42.9 8 2016

337.5 252.5 70% 70% 100% 2016 9

130.0 84.5 19.5 13.0 13.0 130.0 (84.5) (5.7) (6.3) (13.0) (109.5) 0 13.8 6.7 0 20.5 904.4 741.6 135.7 27.1 904.4 (741.6) 0 0 (741.6) 0 135.7 27.1 162.8 10 2016

2.1 2.5 Capital Group Pte. Ltd. 10 2.2 2.3 2.4 (a) (b) (c) 2016 11

12 2016 1.00 1.00 10% 10% 12 1% 1% 18

571XV XV7 8 352 275,472,500 20,000,000 295,472,500 295,472,500 13.58% 20,000,000Amrosia Investments Limited XV XV7 8 352 2016 13

XV2 3 336 5% Hartono Jeane 676,890,000 31.12% Hartono Rico 265,410,000 12.20% Hartono Chen Chen Irene 119,475,000 5.49% 164,600,600 7.56% XV 2 3 5% 14 2016

A.2.1 3.21 3.22 Sutikno Liky 2016 15

1750 3434 34 2410 34 1 22 16 2016

4 1,436,756 999,537 (1,080,548) (820,036) 356,208 179,501 4 17,869 3,252 (53,950) (37,672) (95,718) (38,993) (7,020) (4,719) 5 (19,575) (6,137) 6 197,814 95,232 7 (56,894) (27,854) 140,920 67,378 106,318 55,617 34,602 11,761 140,920 67,378 9 5 3 2016 17

140,920 67,378 348 141 348 141 348 141 141,268 67,519 106,666 55,758 34,602 11,761 141,268 67,519 18 2016

10 109,138 116,939 14,789 14,952 992,827 1,028,688 481,718 481,718 5,710 5,552 1,604,182 1,647,849 11 380,784 414,767 12 680,457 552,852 43,180 41,554 1,706 17,000 500 385,296 505,987 1,508,423 1,515,660 13 319,973 247,912 14 388,542 449,975 15 381,188 143,454 104,118 118,744 182,000 1,193,821 1,142,085 314,602 373,575 1,918,784 2,021,424 2016 19

13 196,250 172,500 271,123 275,505 15 528,337 656,022 995,710 1,104,027 923,074 917,397 43,116 43,116 869,824 864,298 912,940 907,414 10,134 9,983 923,074 917,397 20 2016

* * * * * * 43,116 743,143 84,991 (321,384) 48,534 308,821 193 907,414 9,983 917,397 106,318 106,318 34,602 140,920 348 348 348 106,318 348 106,666 34,602 141,268 (72,507) (72,507) (72,507) (9,000) (9,000) 10,387 (10,387) (28,633) (28,633) (25,451) (54,084) 43,116 670,636 84,991 (350,017) 58,921 404,752 541 912,940 10,134 923,074 * 869,824,000 864,298,000 ** 37,044 85,529 84,991 (85,593) 23,863 170,736 (911) 315,659 9,398 325,057 55,617 55,617 11,761 67,378 141 141 141 55,617 141 55,758 11,761 67,519 (50,185) (50,185) (50,185) 3,992 (3,992) 6,447 6,447 (11,588) (5,141) 37,044 35,344 84,991 (79,146) 27,855 222,361 (770) 327,679 9,571 337,250 ** 2016 21

197,814 95,232 5 19,575 6,137 (31) (1,438) 6 1,799 6 (430) 6 10,480 7,461 6 163 163 6 35,946 8,622 6 (1,706) (95) 6 (10) (13) 263,935 115,734 (129,404) (183,794) (1,626) 3,557 33,983 (812) (61,433) 28,424 (16,447) 9,422 (16,500) (11,900) 72,508 (39,369) (76,060) (30,976) (3,552) (70,345) 22 2016

(2,771) (14,561) (85) 102 142 31 825 (182,000) (98,000) (184,723) (111,594) 330,184 278,367 (234,373) (103,737) (9,000) (48,729) (19,575) (6,137) 67,236 119,764 (121,039) (62,175) 505,987 194,724 348 141 385,296 132,690 2016 23

369,296 112,690 16,000 20,000 385,296 132,690 24 2016

1. 22 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands Jeane Hartono Rico HartonoChen Chen Irene Hartono X 2. 2.1 34 2.2 2016 25

2. 2.2 14 14 14 14 11 11 3 11 1638 1638 26 2016

2. 2.2 27 5 5 7 (i) 7 (ii) 7 19 2016 27

2. 2.2 34 1 11 1 10 1228 10 10 28 2016

2. 2.2 10 1228 10 28 622 3. (a) X (b) 2016 29

3. 326,556 1,110,200 1,436,756 18,842 180,398 199,240 (1,426) 197,814 5,627 4,853 10,480 163 163 290 35,656 35,946 (10) (10) 2,892 4,912 7,804 * 436 2,335 2,771 30 2016

3. 370,482 629,055 999,537 13,797 82,807 96,604 (1,372) 95,232 5,585 1,876 7,461 163 163 283 8,339 8,622 (13) (13) 3,012 843 3,855 * 13,267 1,294 14,561 502,469 676,385 2,521,267 2,465,718 3,023,736 3,142,103 88,869 21,406 3,112,605 3,163,509 2016 31

3. 244,382 199,389 1,799,988 2,028,495 2,044,370 2,227,884 145,161 18,228 2,189,531 2,246,112 * 500,531,00035% 473,083,00047% 8 32 2016

4. 1,435,445 997,143 1,311 2,394 1,436,756 999,537 14,078 225 1,774 1,847 1,706 60 54 251 1,126 17,869 3,252 2016 33

5. 16,831 6,028 2,696 48 109 19,575 6,137 6. 1,080,548 820,036 54,946 38,636 4,882 4,236 59,828 42,872 409 487 10,480 7,461 163 163 35,946 8,622 12 1,799 (430) (1,706) 7,804 3,855 (10) (13) 34 2016

7. 16.5% 25% 59,328 28,735 2,106 (4,540) (881) 56,894 27,854 8. 3.9 2016 35

9. 106,318,000 55,617,0002,175,200,000 1,867,500,000 10. 2,771,000 14,561,000 10,480,000 7,461,000 92,000 129,00010,000 13,000 11. 106,309 112,616 274,475 302,151 380,784 414,767 380,784 414,767 36 2016

12. 661,673 533,145 23,298 22,422 (4,514) (2,715) 680,457 552,852 90 405,392 391,120 91 180 154,127 94,324 181 365 83,635 39,797 1 2 14,005 5,189 657,159 530,430 2,715 6 1,799 2,715 4,514 2,715 2016 37

12. 4,514,000 2,715,000 12,887,000 7,444,000 571,545 465,751 90 59,796 45,650 91 180 12,884 14,300 181 365 4,561 648,786 525,701 38 2016

13. 84,610 52,912 94,113 115,000 141,250 80,000 319,973 247,912 196,250 172,500 516,223 420,412 2.03% 7.80% 4.35% 7.80% 319,973 247,912 126,250 172,500 70,000 516,223 420,412 (1) 70%70% 100% (2) 49,573,000 2016 39

14. 357,530 406,706 31,012 43,269 388,542 449,975 90 355,211 405,524 91 180 2,189 983 181 365 35 13 1 2 20 186 2 75 357,530 406,706 40 2016

15. 15,786 19,626 77,287 89,847 22,415 18,642 72,507 11,519 15,339 b 181,674 381,188 143,454 a 8,361 8,456 b 519,976 647,566 528,337 656,022 a 18 b 70% 30% 70% 30% 2016 41

16. 3,661 3,146 66 95 3,727 3,241 17. 5,649 5,475 296 362 5,945 5,837 42 2016

18. 2,382 19. 680,457 680,457 7,400 7,400 1,706 1,706 17,000 17,000 385,296 385,296 1,706 1,090,153 1,091,859 2016 43

19. 388,542 388,542 15 181,674 149,606 331,280 15 519,976 519,976 516,223 516,223 701,650 1,054,371 1,756,021 552,852 9,551 500 505,987 1,068,890 44 2016

19. 449,975 449,975 89,739 89,739 647,566 647,566 182,000 182,000 420,412 420,412 647,566 1,142,126 1,789,692 20. 1,706 1,706 516,223 420,412 504,294 410,425 701,650 647,566 701,650 647,566 1,217,873 1,067,978 1,205,944 1,057,991 2016 45

20. 701,650,000 64,374,000 225,000,000 30% 10 13% 19% 46 2016

20. 1,706 1,706 701,650 701,650 2016 47

20. 647,566 647,566 647,566 54,084 701,650 48 2016

20. 1,706 1,706 504,294 504,294 701,650 701,650 504,294 701,650 1,205,944 2016 49

20. 410,425 410,425 647,566 647,566 410,425 647,566 1,057,991 21. 50 2016

www.yestarcorp.com