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 2018 中期報告
1 Donald H. Straszheim Donald H. Straszheim Donald H. Straszheim Donald H. Straszheim SMP Partners (Cayman) Limited Royal Bank House 3rd Floor 24 Shedden Road P.O. Box 1586 Grand Cayman, KY1-1110 Cayman Islands 183 22
2 Century Yard, Cricket Square Hutchins Drive P.O. Box 2681 GT Grand Cayman Cayman Islands British West Indies 66 6 607 1198 (852) 2636-6648 info@chitaly.com.hk
3 B2B 9.8% 422.1 1.1 6.3% 13.9
4 13.6% 294.5 259.2 10.2% 188 170.5 13.6 62.8 8.2
5 XV 352 1 2 715,803,355 3 6,335,134 35.99 9,200,000 0.46 1,546,538 4 24,014,538 1.27 Donald H. Straszheim 9,268,647 0.46 9,265,096 0.46 9,265,096 0.46 1. 2. 2,006,440,619 3. 320,194,313185,840,120Crisana International Inc. 209,768,922Charming Future Holdings Limited 395,609,042 4. 36,5381,579 34,959World Partner Development Limited 1,510,000 XV 352 XV
6 336 1 Crisana International Inc. 185,840,120 2 9.26 Charming Future Holdings Limited 209,768,922 3 10.45 Great Diamond Developments Limited 259,540,000 4 12.94 1. 2,006,440,619 2. 185,840,120Crisana International Inc. 185,840,120 3. 209,768,922Charming Future Holdings Limited 209,768,922 4. 259,540,000 Great Diamond Developments Limited Great Diamond Developments Limited35% 25% 20%20% 336
7 4,579,00014,522,000 5,255,000 162,780,784 162,780,784 16,278,07876,899,566 期 期 一 一 期 期 0.410 0.729 0.789 0.789 0.372 0.320 0.562 0.670 7,398,913 7,398,913 4,496,965 4,496,965 19,318,706 19,318,706 19,318,706 19,318,706 3,002,908 3,002,908 61,059,124 15,014,538 46,044,586 17,200,000 17,200,000 46,000,000 46,000,000
8 51.3 82.2 343.4 295.4 83.3 82.6 1.1 0.9962.8 8.2 2,2862,268
9 A.2.1
10 4 422,086 384,567 (283,887) (254,671) 138,199 129,896 4 13,251 12,746 (80,378) (69,334) (47,578) (47,491) 6 (10,415) (11,970) 5 13,079 13,847 7 期 13,079 13,847
11 13,924 13,103 (845) 744 13,079 13,847 9 0.703 0.742 0.689 0.732 8
12 期 13,079 13,847 (13,613) 28,411 (534) 42,258 1,480 39,246 (2,014) 3,012 (534) 42,258
13 報 1,020,748 1,056,316 459,849 459,849 124,840 77,091 102,212 67,730 13,143 4,739 81,963 1,720,792 1,747,688 294,484 259,167 10 89,069 53,776 187,945 170,508 51,326 82,182 622,824 565,633 11 107,401 116,545 126,195 145,923 223,203 208,088 103,252 103,252 560,051 573,808 62,773 (8,175) 1,783,565 1,739,513
14 報 1,783,565 1,739,513 12 29,363 28,208 120,167 87,298 41,909 42,438 12,000 12,000 56,591 54,926 50,105 50,738 310,135 275,608 1,473,430 1,463,905 200,644 199,143 1,181,073 1,171,035 1,381,717 1,370,178 91,713 93,727 1,473,430 1,463,905
15 176,238 889,494 18,887 142,239 8,535 32,045 (142,371) 1,125,067 73,392 1,198,459 13,103 13,103 744 13,847 26,143 26,143 2,268 28,411 26,143 13,103 39,246 3,012 42,258 4,293 4,293 4,293 176,238 889,494 23,180 142,239 8,535 58,188 (129,268) 1,168,606 76,404 1,245,010 199,143 968,546 23,780 136,780 10,027 123,429 (91,527) 1,370,178 93,727 1,463,905 13,924 13,924 (845) 13,079 (12,444) (12,444) (1,169) (13,613) 199,143 968,546 23,780 136,780 10,027 110,985 (77,603) 1,371,658 91,713 1,463,371 5,255 5,255 5,255 1,501 5,283 (1,980) 4,804 4,804 200,644 973,829* 27,055* 136,780* 10,027* 110,985* (77,603)* 1,381,717 91,713 1,473,430 * 1,181,073,000 1,171,035,000
16 (49,537) (50,858) (26,336) (3,222) 47,212 (16,339) (28,661) (70,419) 82,182 103,516 (2,195) 3,201 期 51,326 36,298 51,326 36,298
17 報 1. 34 13,079,000 13,847,000 62,773,000 8,175,000 2.
18 2. 9 15 22 2 4 28 40 4 9 3. 10%
19 4. 422,086 384,567 10 15 10,431 9,807 590 552 2,220 2,372 13,251 12,746 435,337 397,313 5. 283,887 254,671 35,704 30,175 934 271 6,725 4,309
20 6. 1,155 1,032 7,925 9,717 1,335 1,221 10,415 11,970 7. 58/99/M58/99/M Sino Full Macao Commercial Offshore Limited 58/99/M 8.
21 9. 1,980,506,6801,764,085,160 13,924 13,103 1,980,506,680 1,764,085,160 40,729,011 26,647,699
22 10. 30 90 56,097 49,842 28,925 3,274 3,407 636 640 24 89,069 53,776 11. 85,545 71,097 9,723 27,747 865 13,871 8,613 1,404 2,655 2,426 107,401 116,545
23 12. 中期 10,000,000 0.1% 8.01% 8.86% 28,208 15,833 10,949 1,155 1,426 29,363 28,208 13. 199,142,608159,037,701 9.93% 7.99%
24 14. (i) 65% 1,329 4,753 7,569 1,076 15,121 290 53,048 (3,082) (397) (3,780) 75,927 (26,575) 49,352 (49,352) 290 (49,062)
25 14. (ii) 51% 期 228 102,271 5 107 (11,355) 91,256 (44,715) 46,541 (46,541) 107 (46,434) 3
26 15. 10,000 10,000 10,887 10,000 20,887 16. 報告期 Wantai Holdings Limited 130,000,000