COOLPAD GROUP LIMITED 酷派集團有限公司 ( 於開曼群島註冊成立的有限公司 ) ( 股份代號 : 2369 ) 2020 中期報告
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2369 TD-LTE FDD-LTE TD-SCDMA CDMA-EVDO WCDMA GSM CDMA1X 4G 3G 5G 2
Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 2 38 1902 +86 755 3302 3607 ir@yulong.com 1 22 979 14 8 1 2901 3
SMP Partners (Cayman) Limited 3rd Floor, Royal Bank House, 24 Shedden Road P.O. Box 1586 Grand Cayman KY1-1110 Cayman Islands 183 17 1712-16 www.coolpad.com.hk 2369 4
(%) 385,920 657,494-41.3 (28,767) (26,474) 8.7 (40,103) (400) 9925.8 (65,927) (26,828) 145.7 1.13 0.53 113.2 1,929,592 1,720,375 1,573,222 1,639,603 95,299 328,057 2,724,263 2,323,697 683,252 708,224 228,465 297,420 5
385.9 385,413 656,169 507 1,325 385,920 657,494 (301,841) (551,601) 84,079 105,893 202,229 163,013 (99,444) (126,655) (98,175) (110,731) (69,602) (10,409) (18,102) (22,132) (451) (1,702) (29,301) (23,751) (28,767) (26,474) (40,103) (400) (68,870) (26,874) 2,943 46 (65,927) (26,828) 1.13 0.53 1.18 0.53 6
385.4 99.9 656.2 99.8 0.5 0.1 1.3 0.2 385.9 100 657.5 100 385.9 657.541.3% COVID-19 84.1 21.8% 105.9 16.1% 21.8 105.920.6% 16.1%5.7% 21.8% 7
99.4 126.7 25.8% 19.3% 126.7 27.3 99.4 25.8%19.3%6.5% COVID-19 98.2 110.7 25.4% 16.8% 110.712.5 98.225.4% 16.8%8.6% 40.1 8
26.5 28.8 78%76% 228.5 297.4 491.1 5% 6.5% 6,033,407,480 0.01 126.356.7 152.258.4 251.595.7 9
68.0 66.9 25,556,000 20% 385.9 657.541.3% 84.120.6% 5.7 21.8% 25.8% 6.5 25.4%8.6 28.8 26.5 65.9 26.839.1 39.7 1 MBB 2 AR 5G 5G AR 5G 10
5G 5G VR 0.215800,000,000 171 0.130 200,000,000 26.0 IPRdaily incopat 2020 (TOP100) 22435 5G 11
5G 5G 5G 5G 5G 5G 5G AR 5G 5G 900 5G IOT 5G 5G Coolpad X10 5G 5G 5G AR ARXview 78 7 83% 12
96.7 58.1 684 668 13
571XV 352 1 897,437,000 897,437,000 14.87 30,000,000 30,000,000 0.50 3,000,000 24,000,000 27,000,000 0.45 8,592,000 8,592,000 0.14 2,800,000 2,800,000 0.05 2,800,000 2,800,000 0.05 441,600 1,800,000 2,241,600 0.04 288,000 1,800,000 2,088,000 0.03 384,000 1,800,000 2,184,000 0.04 1,800,000 1,800,000 0.03 1 Great Shine Investment LimitedKingkey Financial Holdings (Asia) Limited897,437,000 14
336 5% 1 897,437,000 897,437,000 14.87 2 740,684,000 740,684,000 12.28 3 462,889,484 463,372,484 7.68 483,000 Data Dreamland Holding Limited Data Dreamland 3 462,889,484 462,889,484 7.67 HSBC International Trustee Limited HSBC Trustee 4 463,889,484 463,889,484 7.69 Great Shine Investment Limited Kingkey Financial Holdings (Asia) Limited 1 897,437,000 897,437,000 14.87 New Prestige Developments Limited 2 740,684,000 740,684,000 12.28 Zeal Limited 5 551,367,386 551,367,386 9.14 15
1. 897,437,000Great Shine Investment LimitedKingkey Financial Holdings (Asia) Limited Great Shine Investment LimitedKingkey Financial Holdings (Asia)Limited 897,437,000 2. 740,684,000New Prestige Developments LimitedNew Prestige Developments Limited 740,684,000 3. Data DreamlandBarrie Bay (PTC) Limited Barrie Bay (PTC) Limited Barrie Bay Unit Trust Barrie Bay Unit Trust HSBC Trustee HSBC Trustee Barrie Bay Trust Barrie Bay Trust Wintech Consultants Limited Wintech Consultants Limited 483,000 4. 462,889,484Data Dreamland Barrie Bay (PTC) Limited Barrie Bay (PTC) Limited Barrie Bay Unit TrustHSBC Trustee 1,000,000 HSBC Trustee 5. Leview Mobile Limited 551,367,386 Leview Mobile Ltd. Le Ltd. LeEco Global Holding Ltd. Lele Holding Ltd. Zeal Limited XV23 336 16
1 5 6,744,000 6,744,000 22-1-15 22-1-16 22-1-20 2 200,000 200,000 22-1-15 22-1-17 22-1-21 4 6,496,000 6,496,000 16-10-15 16-10-16 16-10-20 2 150,000,000 150,000,000 13-11-19 14-05-20 13-05-24 3 257,000,000 257,000,000 13-11-19 14-11-20 13-11-24 2 1.492 1.490 1.492 1.492 1.490 1.492 1.620 1.600 1.576 0.2242 0.218 0.2242 0.2242 0.218 0.2242 420,440,000 6,744,000 413,696,000 17
1 5 256,000 256,000 22-1-15 22-1-16 22-1-20 2 2,000,000 2,000,000 22-1-15 22-1-17 22-1-21 4 592,000 592,000 16-10-15 16-10-16 16-10-20 2 10,000,000 10,000,000 16-10-15 16-10-17 16-10-21 4 30,000,000 30,000,000 13-11-19 14-05-20 13-05-24 3 12,000,000 12,000,000 13-11-19 14-05-20 13-05-24 3 1.492 1.490 1.492 1.492 1.490 1.492 1.620 1.600 1.576 1.620 1.600 1.576 0.2242 0.218 0.2242 0.2242 0.218 0.2242 18
1 5 8,000,000 8,000,000 13-11-19 14-05-20 13-05-24 3 2,800,000 2,800,000 13-11-19 14-05-20 13-05-24 3 2,800,000 2,800,000 13-11-19 14-05-20 13-05-24 3 1,800,000 1,800,000 13-11-19 14-05-20 13-05-24 3 1,800,000 1,800,000 13-11-19 14-05-20 13-05-24 3 1,800,000 1,800,000 13-11-19 14-05-20 13-05-24 3 1,800,000 1,800,000 13-11-19 14-05-20 13-05-24 3 0.2242 0.218 0.2242 0.2242 0.218 0.2242 0.2242 0.218 0.2242 0.2242 0.218 0.2242 0.2242 0.218 0.2242 0.2242 0.218 0.2242 0.2242 0.218 0.2242 75,648,000 256,000 75,392,000 496,088,000 7,000,000 489,088,000 19
1 2 25% 25% 3 25% 25% 4 25% 25% 5 13.51B(1) 13.51B(1) 20
21
4 385,920 657,494 (301,841) (551,601) 84,079 105,893 4 202,229 163,013 (99,444) (126,655) (98,175) (110,731) (69,602) (10,409) (18,102) (22,132) (451) (1,702) (29,301) (23,751) 5 (28,767) (26,474) 6 (40,103) (400) (68,870) (26,874) 7 2,943 46 (65,927) (26,828) (65,927) (26,828) (65,927) (26,828) 22
(65,927) (26,828) 9,355 2,318 29 (3,774) (337) (264) (649) 5,317 1,361 (60,610) (25,467) (60,607) (25,465) (3) (2) (60,610) (25,467) 9 (1.13) (0.53) (1.18) (0.53) 23
10 678,513 547,334 537,435 389,118 179,822 164,054 2,880 3,644 175,858 180,083 266,272 304,341 53,653 94,369 1,098 34,676 35,791 483 543 1,929,592 1,720,375 169,351 254,255 11 229,891 422,580 2,272 323,085 402,807 16 2,955 7,080 67,953 66,866 228,465 297,420 1,021,700 1,453,280 183,060 186,323 7 368,462 1,573,222 1,639,603 12 337,683 505,961 1,727,046 1,402,490 14 218,953 240,439 16 39,200 52,811 10,626 9,587 16 272,163 109,212 112,409 2,714,883 2,323,697 7 9,380 2,724,263 2,323,697 24
(1,151,041) (684,094) 778,551 1,036,281 3,515 7,733 16 269,432 86,247 47,424 5,537 3,468 95,299 328,057 683,252 708,224 13 60,334 58,334 622,699 649,668 683,033 708,002 219 222 683,252 708,224 25
708,002 414,213 (60,607) (25,465) 26,000 9,638 756 683,033 389,504 219 452 683,252 389,956 26
(28,767) (26,474) 4,989 104 (1,907) (5,947) 18,102 22,132 451 1,702 29,301 23,751 5 10,015 15,195 4 (157,244) 5 700 732 5 5,926 8,675 5 110 665 5 7,305 (16,549) 5 38,978 (41,794) 5 4,822 5 (612) (2,340) 28,197 65,362 5 9,638 756 7 3,980 13,727 1,627 (17,111) 52,419 329 2,279 45,493 (204,443) 182,627 (273,201) 7,213 (189,599) 3,583 71,895 115,526 (1,102) 43,543 (159,341) 310,650 (52,058) (174,375) (183,459) 39,427 2,162 390 (116,705) (260,448) (1,586) (126) (118,291) (260,574) 27
(118,291) (260,574) 1,907 5,947 (98,285) (95,336) (23,309) 145 3,737 (14,096) 1,368 4,534 353,608 136,416 (13,334) (14,845) 10,933 57,920 233,033 84,277 26,000 299,662 91,539 (316,832) 57,790 (5,014) (6,941) (3,487) (7,749) 329 134,639 115,071 (41,658) 297,420 168,554 (5,184) (50) 407,307 126,846 228,465 126,846 228,465 126,846 7 178,842 407,307 126,846 28
1. Royal Bank House 3rd Floor, 24 Shedden Road, P.O. Box 1586, Grand Cayman, KY1-1110, Cayman Islands 2. 2.1 34 2.2 3 9 39 7 16 1 8 Covid-19 29
2. 2.2 (a) 3 (b) 9 39 7 (c) 16 Covid-19 Covid-19 (i) (ii) (iii) Covid-19 30
2. 2.2 (d) 1 8 3. 4 385,920 385,920 32,260 167,522 199,782 418,180 167,522 585,702 (150,223) 166,289 16,066 1,835 (17,528) 612 (451) (29,301) (28,767) 31
3. 4 657,494 657,494 150,655 6,464 157,119 808,149 6,464 814,613 14,351 5,688 20,039 5,894 (4,822) (22,132) (1,702) (23,751) (26,474) 32
3. 1,615,878 539,775 2,155,653 1,827,483 391,504 3,966 2,222,953 2,076,080 3,202 2,079,282 1,913,452 3,597 2,335 1,919,384 1,864,414 1,607,010 3,382 9,146 1,867,796 1,616,156 33
4. 385,413 656,169 507 1,325 385,920 657,494 30,246 355,674 385,920 385,920 385,920 34
4. 67,069 590,425 657,494 657,494 657,494 1,835 5,894 10,278 6,464 * 20,316 69,567 157,244 41,794 12,556 39,294 202,229 163,013 * 35
5. 273,644 603,480 10,015 15,195 * 700 732 5,926 8,675 * 97,783 64,663 901 734 574 762 4,822 28,197 (51,879) 9,638 756 (612) (2,340) 110 665 7,305 (16,549) 38,978 (41,794) (157,244) * 36
6. 151 6 39,952 394 40,103 400 2,046 58 42,149 458 7. 37
7. 15,468 183 (6,499) (79) 8,969 104 (3,980) 4,989 104 (2,046) (58) 2,943 46 924 188,500 196 178,842 368,462 (7,173) (2,207) (9,380) 359,082 38
7. 174,188 174,188 0.05 2,943,000 46,000 5,834,506,381 5,033,407,480 8. 39
9. 65,927,000 26,828,000 5,834,506,381 5,033,407,480 10. 153,254,000 34,352,000 255,000 4,402,000 110,000 665,000 11. 3 181,212 365,773 4 6 8,718 23,549 7 12 27,283 37,907 1 326,029 301,326 543,242 728,555 (313,351) (305,975) 229,891 422,580 40
12. 3 123,638 332,458 4 6 28,286 46,957 7 12 97,907 34,629 1 87,852 91,917 337,683 505,961 30 60 13. 0.13 200,000,00026,000,000 14. 17,170 218,953 223,269 218,953 240,439 41
15. 1,401,989 1,142,430 23,535 22,327 1,425,524 1,164,757 16. (a) (i) 2,955 7,080 (i) 39,200 52,811 (ii) 272,163 269,432 311,363 322,243 (i) (ii) 272,163,000 6.5% Great Shine Investment LimitedKingkey Financial Holdings (Asia) Limited 42
16. (b) 989 3,511 1,014 9,357 (i) 57,790 (i) 8,011 7,992 (i) 500 12 6.5% 241,614,000 8,011,000 (c) 9,757 4,497 909 573 1,233 11,899 5,070 43
17. 7,660 8,209 7,660 8,209 53,653 94,369 53,653 94,369 112,793 322,144 112,793 322,144 174,106 424,722 174,106 424,722 272,163 269,432 272,163 269,432 218,953 240,439 218,953 240,439 491,116 509,871 491,116 509,871 44
17. 1.22% -1.22% 1%1% 29,000 1.23% -1.23% 29,000 1.68% -1.68% 1%1% 40,000 1.68% -1.68% 40,000 45
17. 34,499 19,154 53,653 112,793 112,793 34,499 131,947 166,446 73,983 20,386 94,369 322,144 322,144 73,983 342,530 416,513 46
17. 342,530 137,574 281,709 41,530 (491,695) (4,534) (152,424) (597) (67) 131,947 22,079 152,424 47
17. 218,953 218,953 272,163 272,163 272,163 218,953 491,116 17,170 223,269 240,439 269,432 269,432 286,602 223,269 509,871 18. 48