2 4 7 8 9 10 21 26 36 50 52 53 55 56 58
(ACCA, HKICPA) Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY1-1108 Cayman Islands 465 103 www.chinauton.com 23 24 2404 2014 2
26 33 Appleby Trust (Cayman) Ltd. Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY1-1108 Cayman Islands 183 22 6168 3 2014
2014 2014 2014 4 11 2014 8 1 2014 12 31 74,695,000 12.4% 14,533,000 162,148,000 2014 12 31 35.4% 511,472,000 100% ISO 9001 2014 4
2014 9 1 20 1996 863 TOP 100 2014 1.0 0.8 18.3% 5 2014
2014 8 7 4G 3G 4G 2014 12 31 684,000,000 2015 3 30 2014 6
7 2014
2014 8
12 31 2014 2013 2012 2011 2010 511,472 377,619 246,368 161,734 51,547 (349,324) (230,004) (137,079) (86,692) (28,215) 162,148 147,615 109,289 75,042 23,332 (5,282) (625) 931 10,879 13,747 (10,411) (9,068) 74,695 85,234 65,708 55,381 (1,272) 12 31 2014 2013 2012 2011 2010 511,472 377,619 246,368 161,734 51,547 89,191 101,773 75,133 61,029 3,119 (13,078) (12,490) (9,425) (4,191) (1,542) 76,113 89,283 65,708 56,838 1,577 12 31 2014 2013 2012 2011 2010 1,019,626 692,936 453,530 223,175 102,503 457,753 292,916 151,281 111,006 67,241 561,873 400,020 302,249 112,169 35,262 9 2014
(1) (2) (1) (2) 2014 12 31 2014 12 31 2014 12 31 2014 12 31 2014 12 31 683,518,000 2013 12 31 131,623,000 2014 12 31 26 170,176 41,731 128,445 24 88,548 41,731 46,817 2 81,628 81,628 283 687,904 132,831 555,073 196 263,071 132,831 130,240 87 424,833 424,833 309 858,080 174,562 683,518 2014 10
2014 12 31 12 31 2014 2013 % 511,472 377,619 35.4 162,148 147,615 9.8 EBITDA 104,210 111,004 (6.1) EBITDA (%) 20.4% 29.4% (9.0) 76,113 89,283 (14.8) 74,695 85,234 (12.4) 14.9% 23.6% (8.7) 4.37 5.07 (0.70) 2014 12 31 2013 12 31 2.2 2.2 24.1% 22.7% 11 2014
2014 12 31 511,472,000 35.4% 12 31 2014 2013 % 311,208 221,524 40.5 65,926 86,831 (24.1) 377,134 308,355 22.3 29,884 6,012 397.1 388 931 (58.3) 65 94 (30.9) 30,337 7,037 331.1 104,001 62,227 67.1 511,472 377,619 35.4 2014 2013 12 31 377,134,000 308,355,000 73.7% 81.7% 2014 12 31 2013 2014 12
12 31 2014 2013 % % 186,214 49.4 127,223 41.3 4,388 1.1 10,476 3.4 18,004 4.8 23,742 7.7 59,198 15.7 81,043 26.3 24,605 6.5 13,508 4.4 67,400 17.9 42,402 13.7 7,962 2.1 9,352 3.0 9,363 2.5 609 0.2 377,134 100.0 308,355 100.0 30,337,000 5.9% 2014 12 31 104,001,000 20.3% 2014 12 31 349,324,000 51.9% 13 2014
12 31 2014 2013 % % 91,366 56.4 81,674 55.3 36,409 22.5 39,777 27.0 127,775 78.9 121,451 82.3 4,600 2.8 2,068 1.4 100 456 0.3 35 64 29,638 18.3 23,576 16.0 162,148 100.0 147,615 100.0 12 31 2014 2013 % % 29.4 36.9 (7.5) 55.2 45.8 9.4 34.7 34.7 33.9 39.4 (5.5) 15.5 34.4 (18.9) 25.8 49.0 (23.2) 53.8 68.1 (14.3) 28.5 37.9 (9.4) 31.7 39.1 (7.4) 2014 14
2014 12 31 2013 12 31 39.1% 2014 12 31 31.7% 2013 12 31 39.4% 2014 12 31 33.9% 2014 12 31 2013 12 31 78.9% 82.3% 2013 12 31 36.9% 2014 12 31 29.4% 2013 12 31 45.8% 2014 12 31 55.2% 2014 12 31 2014 12 31 2013 12 31 34.4% 2014 12 31 15.5% 2013 12 31 49.0% 2014 12 31 25.8% 2013 12 31 37.9% 2014 12 31 28.5% 15 2014
49.7% 2014 12 31 2014 12 31 59,034,000 39,924,000 19,110,000 2014 12 31 2014 16
2014 12 31 74,695,000 2013 85,234,000 12.4% 19,110,000 3,765,000 4,657,000 14,533,000 2014 12 31 2013 12 31 16,143,000 2014 12 31 2014 12 31 2013 12 31 255,048,000 2014 12 31 2014 12 31 2014 12 31 2014 12 31 2014 12 31 64,280,000 28,000,000 (a) 17 2014
(b) 12 31 2014 2013 37 4,127 4,164 (c) 12 31 2014 2013 4,581 4,581 (d) 5,149,000 2013 12 31 1,543,000 2014 12 31 927,884,000 2013 12 31 622,904,000 2014 12 31 167,578,000 2013 12 31 161,709,000 2014 12 31 45,066,000 412,687,000 2013 12 31 13,694,000 279,222,000 2014 12 31 2.2 2013 12 31 2.2 2014 18
2014 12 31 24.1% 2013 12 31 22.7% 2014 12 31 2014 12 31 2014 9 29 62,500,000 2014 12 31 15,120,000 2014 12 31 842,000 2013 12 31 621,000 2014 12 31 1.0 2013 2015 6 19 2015 6 17 2015 6 19 2015 6 16 183 22 2015 6 11 2015 7 31 19 2014
2014 12 31 556 2013 12 31 427 2014 12 31 51,568,000 2013 12 31 31,240,000 2012 5 27 42 44 2014 12 31 12 2014 12 31 2014 12 31 2014 12 31 54,000,000 2013 12 31 28,000,000 5,400,000 2014 12 31 2013 12 31 2014 20
2011 3 31 49 2011 3 31 49 2011 3 31 46 2012 5 27 70 2012 5 27 62 2012 5 27 47 49 2011 3 31 2012 5 27 2000 6 2010 7 2011 4 2005 4 2010 10 2010 12 Partnerfield 20 1998 3 2000 6 1981 10 1993 6 1996 6 21 2014
49 2011 3 31 2012 5 27 2007 2010 7 2011 4 2010 12 Partnerfield 1986 7 2006 9 4 7 2008 11 1986 7 46 2011 3 31 2012 5 27 1999 3 2003 10 2005 9 Partnerfield 1994 3 1999 3 1991 9 1994 3 4511 1991 6 1994 12 70 2012 5 27 2003 12 2005 1 1999 7 2003 12 1998 11 1999 7 1983 9 1998 10 1980 10 1983 2 1966 7 1980 9 1966 7 2014 22
62 2012 5 27 2007 11 2011 3 2011 3 2012 9 2006 2 2007 11 2001 9 2006 2 1978 2 2000 12 1978 2012 10 47 2012 5 27 2004 2006 7 2001 7 2003 8 1999 2004 1997 1 1998 8 1996 8 1997 1 1993 4 1996 7 (certified senior enterprise risk manager) 1989 6 1993 1 2001 7 3636 300190 600997 601169 2009 11 2013 5 2188 23 2014
42 2011 5 1 2012 5 27 (Hong Kong Institute of Certified Public Accountants) (Hong Kong Society of Accountants) 0910 2007 2 2010 12 2010 9 2010 12 2009 1 2011 8 2005 6 2007 3 3330 1997 9 2005 6 Lawrence T. Lau and Company 1997 11 66 2006 11 2011 3 2005 3 2006 11 1981 4 2005 3 1968 12 1981 3 1968 7 2005 7 2014 24
42 66 2012 5 27 21 25 25 2014
2014 12 31 A.2.1 2014 8 1 A.2.1 5.48 5.67 2014 8 1 2014 12 31 2014 26
2014 12 31 22 26 2014 12 31 5/5 5/5 5/5 5/5 5/5 5/5 27 2014
2014 6 6 (i) (ii) (iii) (iv) 2014 12 31 2014 28
52 122 3 50 51 3.10(1) (2) 3.10A 3.13 3.13 2014 12 31 A B A B A B A B A B A B A: B: 29 2014
A.6.5 2012 5 27 A.5.2 2014 12 31 2013 9 3.08 3.09 3.13 2014 30
(1) (2) (3) 50% (4) 2012 5 27 3.25 3.26 B.1.2 31 2014
2014 12 31 12 2014 12 31 B.1.5 2014 12 31 1,000,000 1,000,001 2,000,000 2 2,000,001 3,000,000 2012 5 27 3.21 3.22 C3.3 C3.7 2014 12 31 2014 32
2014 12 31 3/3 3/3 3/3 2014 12 31 2014 12 31 2014 12 31 2014 12 31 1,720,000 300,000 2,020,000 50 51 2014 33 2014
2014 12 31 (1) (2) 23 24 2404 ir@chinauton.com Clifton House 75 Fort Street P.O. Box 1350 Grand Cayman KY1-1108 Cayman Islands (3) (4) 2014 34
(1) (2) 23 24 2404 ir@chinauton.com 3460 3561 3460 3590 2014 12 31 (www.chinauton.com) 2014 12 31 2015 3 30 35 2014
2014 12 31 39 2014 12 31 39 2014 12 31 2014 12 31 1. (i) (ii) (iii) 2014 36
2014 12 31 (iv) (v) (vi) 2. (i) 37 2014
2012 6 12 108,700,000 88,700,000 2014 12 31 2014 12 31 2014 12 31 1. (i) 26.18 6.88 (ii) 15.50 11.92 (iii) 23.42 1.40 (iv) 12.20 12.20 (v) 2.60 2.60 (vi) 3.70 3.70 83.60 38.70 2. (i) 2.40 2.40 3. 14.30 14.30 4. 8.40 8.40 108.70 63.80 11,100,000 8,400,000 111,400,000 108,700,000 55.1 2014 38
2014 9 29 62,500,000 96,750,000 76,700,000 2014 12 31 1. 30.90 10.34 2. 65.85 65.85 96.75 76.19 2014 12 31 2014 12 31 52 122 2014 12 31 1.0 0.8 2013 9 29 37 2014 12 31 22 1961 3 124,859,000 2011 3 7 2014 12 31 24,680,000 39 2014
73.19% 44.61% 23.15% 15.06% 5% 15 25 2014 12 31 54,000,000 2013 28,000,000 5,400,000 2014 12 31 2012 6 7 2014 40
3.13 21 25 41 2014
2014 12 31 33 2012 5 27 (a) (b) 30% 2012 6 12 10% 10% 10% 10 2012 5 27 2022 5 26 2014 42
(1) (2) (3) 1.00 10 10 168,000,000 10% 1% 1% 43 2014
2014 12 31 2014 2014 1 1 12 31 2012 2012 0.65 0.65 6,720,000 6,720,000 8 14 8 15 2022 8 14 2013 2013 0.82 0.82 8,400,000 8,400,000 6 3 6 4 2018 6 3 15,120,000 15,120,000 2014 44
2014 12 31 571 XV XV 7 8 352 1 926,750,000 52.73% 2 3 (L) 10,195,000 0.58% (L) Bright Warm Limited 1 (L) 100% 3 926,750,000 52.73% (L) 10,195,000 0.58% (L) Bright Warm Limited 1 (L) 100% 4 156,885,000 8.93% (L) 6,640,000 (L) 0.38% Ordillia Group Limited 1,000 (L) 100% 45 2014
1. L 2. 926,750,000 Bright Warm Limited Bright Warm Limited 3. 926,750,000 1 Bright Warm Limited 10,195,000 10,195,000 4. 156,885,000 Ordillia Group Limited Ordillia Group Limited 2014 12 31 XV XV 7 8 352 2014 46
2014 12 31 XV 2 3 336 1 Bright Warm Limited 2 Ordillia Group Limited 3 926,750,000 (L) 156,885,000 (L) 52.73% 8.93% 4 163,525,000 (L) 9.30% Zheng Jinqiao 5 125,000,000 (L) 7.11% 1. L 2. Bright Warm Limited Bright Warm 926,750,000 3. Ordillia Group Limited Ordillia 156,885,000 4. 163,525,000 5. 50,000,000 Zheng Jinqiao Zheng Jinqiao 50,000,000 75,000,000 Beijing Richlink International Capital Co. Ltd 58% Zheng Jinqiao 51%Zheng Jinqiao 75,000,000 2014 12 31 XV 2 3 336 47 2014
62,500,000 2014 9 29 2014 12 31 2014 12 31 26 35 2015 6 11 2014 48
2015 6 11 2015 6 9 2015 6 11 2015 6 8 183 22 2015 3 30 49 2014
52 122 2014 12 31 2014 50
2014 12 31 2015 3 30 51 2014
2014 12 31 12 31 2014 2013 5 511,472 377,619 (349,324) (230,004) 162,148 147,615 7 2,606 3,024 8 (5,282) (625) (10,169) (7,695) (48,865) (32,229) (2,284) (2,200) 9 (9,882) (6,117) 919 10 89,191 101,773 11 (13,078) (12,490) 76,113 89,283 74,695 85,234 1,418 4,049 76,113 89,283 14 4.37 5.07 4.37 5.07 2014 52
2014 12 31 12 31 2014 2013 15 27,603 21,870 16 36,423 34,080 17 3,186 86 18 13,407 28 394 68 20 10,729 13,928 91,742 70,032 19 4,820 3,377 20 142,657 155,601 21 44,734 17,731 33(c) 4,581 22 509,514 254,466 23 54,000 30,020 23 167,578 161,709 927,884 622,904 24 290,008 173,913 33(b) 4,164 25 92,280 83,398 26 375 222 22,370 17,525 27 7,654 412,687 279,222 515,197 343,682 606,939 413,714 27 35,273 7,240 28 9,793 6,454 45,066 13,694 561,873 400,020 53 2014
2014 12 31 12 31 2014 2013 29 143,139 136,982 405,981 251,703 549,120 388,685 12,753 11,335 561,873 400,020 52 122 2015 3 30 2014 54
2014 12 31 29 (a) 30 (b) 2013 1 1 136,982 28,142 1,394 26,460 109,271 302,249 302,249 85,234 85,234 4,049 89,283 1,202 1,202 1,202 36 7,286 7,286 9,981 (9,981) 2013 12 31 136,982 28,142 2,596 36,441 184,524 388,685 11,335 400,020 (29a) 1,199 10,324 (2,596) 8,927 8,927 (29b) 4,958 74,373 79,331 79,331 74,695 74,695 1,418 76,113 (2,518) (2,518) (2,518) 16,640 (16,640) 2014 12 31 143,139 110,321 53,081 242,579 549,120 12,753 561,873 (a) 2012 2012 (b) 10% 50% 55 2014
2014 12 31 12 31 2014 2013 89,191 101,773 153 110 4,683 3,008 454 106 (92) (275) (2,580) (919) 1,202 (2,381) (2,495) 9,882 6,117 2,562 2,732 1,776 (53) (195) 788 105,795 109,752 (1,443) (249) 15,310 (40,208) (24,788) (6,819) (248,758) (88,991) 92,437 58,749 (61,447) 32,234 (6,095) (4,977) (67,542) 27,257 2014 56
2014 12 31 12 31 2014 2013 963 848 (10,271) (11,253) (54) (19) 156 30 36 (3,436) (8,072) (46,040) (638) 44,040 3,649 (4,581) (54,000) (30,020) 30,020 20,545 (43,203) (24,930) (6,247) (4,586) 79,331 (2,439) 8,927 (2,562) 41,971 7,953 (5,758) (795) 64,280 67,444 62,200 58,001 (119,000) (100,329) (4,164) (1,900) 4,164 116,539 29,952 5,794 32,279 75 (870) 161,709 130,300 167,578 161,709 57 2014
2014 12 31 1 2011 3 7 22 1961 39 2012 6 6 2012 6 12 2014 7 31 2014 8 1 Bright Warm Limited Bright Warm Limited 2. 10 12 27 32 39 21 2014 58
2014 12 31 2. 9 1 15 2 11 4 1 4 16 4 38 19 3 2010 2012 5 2011 2013 3 2012 2014 4 16 4 41 27 4 10 4 28 10 4 12 28 1 2018 1 1 2 2017 1 1 3 2014 7 1 4 2016 1 1 5 2014 7 1 59 2014
2014 12 31 2. 15 2014 5 15 15 18 11 15 1 2 3 4 5 15 15 15 15 2014 60
2014 12 31 3. 2 17 2 36 61 2014
2014 12 31 3. 12 19 2014 62
2014 12 31 3. 2 5 5 39 37 63 2014
2014 12 31 3. 2014 64
2014 12 31 3. 5 39 36 36 65 2014
2014 12 31 3. 2014 66
2014 12 31 3. 67 2014
2014 12 31 3. 2014 68
2014 12 31 3. 69 2014
2014 12 31 3. 2014 70
2014 12 31 3. 71 2014
2014 12 31 3. 2014 72
2014 12 31 3. 73 2014
2014 12 31 3. 2014 74
2014 12 31 3. 4. 3 75 2014
2014 12 31 4. 2014 12 31 27,603,000 2013 12 31 21,870,000 2014 12 31 36,423,000 2013 12 31 34,080,000 16 2014 76
2014 12 31 4. 2014 12 31 4,690,000 2013 12 31 1,958,000 20 153,386,000 2013 12 31 169,240,000 2014 12 31 375,000 2013 12 31 222,000 77 2014
2014 12 31 4. 2014 12 31 509,514,000 2013 12 31 254,466,000 5. 12 31 2014 2013 22,168 5,175 459,355 366,338 29,884 6,012 65 94 511,472 377,619 2014 78
2014 12 31 6. 12 31 2014 2013 388 931 377,134 308,355 21,780 4,244 82,221 57,983 29,884 6,012 65 94 511,472 377,619 10% 12 31 2014 2013 A 228,184 132,395 B 52,025 72,338 79 2014
2014 12 31 7. 12 31 2014 2013 963 848 20 1,418 1,647 225 529 2,606 3,024 8. 12 31 2014 2013 (2,732) (1,776) (355) (1,482) 92 25 275 2,580 (2,562) 53 (5,282) (625) 2014 80
2014 12 31 9. 12 31 2014 2013 4,090 3,546 3,861 2,199 1,931 372 9,882 6,117 10. 12 31 2014 2013 4,683 3,008 (a) 454 106 3,822 2,093 50,444 27,803 2,284 2,200 153 110 12 5,149 1,543 46,419 29,697 (b) 51,568 31,240 81 2014
2014 12 31 10. (a) 12 31 2014 2013 420 80 34 26 454 106 (b) 1,901,000 2013 3,232,000 2013 12 31 1,202,000 11. 12 31 2014 2013 10,940 10,254 28 2,138 2,236 13,078 12,490 2014 82
2014 12 31 11. 25% (a) 2011 9 14 2011 15% 2014 2014 2016 15% (b) 8% (c) 7% (d) 2012 1 1 2020 12 31 15% (b) (c) 83 2014
2014 12 31 11. 12 31 2014 2013 89,191 101,773 25% 22,298 25,443 8,409 4,176 (294) (1,415) (963) (18,916) (18,597) 133 384 2,569 2,341 13,078 12,490 2014 84
2014 12 31 12. 2014 12 31 400 111 1,193 5 1,709 300 157 1,193 6 1,656 300 104 1,193 7 1,604 60 60 60 60 60 60 1,180 372 3,579 18 5,149 2013 12 31 400 107 5 512 300 144 19 463 300 78 10 388 60 60 60 60 60 60 1,180 329 34 1,543 85 2014
2014 12 31 12. 2013 2013 12 31 2014 2013 2,130 2,450 1,202 24 13 2,154 3,665 2013 12 31 2014 2013 1,000,000 1,000,001 2,000,000 2 1 2,000,001 3,000,000 1 13. 1,757,620,000 2014 1.0 0.8 2014 86
2014 12 31 14. 12 31 2014 2013 74,695 85,234 12 31 2014 2013 1,709,537 1,680,000 1,506 1,901 1,711,043 1,681,901 87 2014
2014 12 31 15. 2013 1 1 700 6,141 6,846 2,507 16,194 2,586 261 6,577 1,893 970 12,287 220 98 146 464 (212) (103) (315) 2013 12 31 3,286 261 12,726 8,837 3,520 28,630 648 3,414 4,969 1,240 10,271 61 148 209 (428) (19) (447) 2014 12 31 3,286 909 15,773 13,806 4,889 38,663 2013 1 1 225 1,195 915 1,702 4,037 21 40 1,433 999 515 3,008 (188) (97) (285) 2013 12 31 246 40 2,440 1,914 2,120 6,760 106 132 2,227 1,502 716 4,683 (368) (15) (383) 2014 12 31 352 172 4,299 3,416 2,821 11,060 2014 12 31 2,934 737 11,474 10,390 2,068 27,603 2013 12 31 3,040 221 10,286 6,923 1,400 21,870 3.23% 33.33% 19.40% 9.70% 31.70% 19.40% 50 2052 5 1 2014 88
2014 12 31 16. 12 31 2014 2013 34,080 30,099 36 2,343 3,981 36,423 34,080 12 31 2014 2013 30,099 30,099 36 3,654 3,654 36 327 327 36 2,343 36,423 34,080 5 5 18% 2013 12 31 18% 20% 22% 2013 12 31 21% 25%5 0% 3% 2013 12 31 3% 89 2014
2014 12 31 16. 17. 2013 1 1 1,528 111 1,639 36 80 80 19 19 (1,608) (1,608) 2013 12 31 130 130 36 200 3,300 3,500 54 54 (200) (200) 2014 12 31 3,300 184 3,484 2013 1 1 1,528 18 1,546 80 26 106 (1,608) (1,608) 2013 12 31 44 44 200 220 34 454 (200) (200) 2014 12 31 220 78 298 2014 12 31 3,080 106 3,186 2013 12 31 86 86 2014 12 31 5 2014 90
2014 12 31 18. 2014 12,488 919 13,407 2004 4 2 15,000,000 51% 2014 12 3 51% 12,487,500 51% 51% 91 2014
2014 12 31 18. 2014 27,954 13,643 14,311 7,299 6,108 13,407 4,903 1,802 1,802 6,108,000 19. 12 31 2014 2013 977 2,024 3,843 1,353 4,820 3,377 2014 92
2014 12 31 20. 12 31 2014 2013 147,347 157,270 (4,690) (1,958) 142,657 155,312 289 142,657 155,601 10,729 13,928 153,386 169,529 2012 10 8.4% 6,692,000 1,418,000 2013 12 31 1,647,000 12 31 2014 2013 1 3,199 2,955 2 5 8,426 10,974 5 2,303 2,954 13,928 16,883 (3,199) (2,955) 10,729 13,928 30 180 93 2014
2014 12 31 20. 12 31 2014 2013 90 62,052 106,547 91 180 2,960 6,584 181 365 26,221 17,959 1 2 41,052 19,697 2 3 6,610 1,859 3 563 139,458 152,646 13,928 16,883 153,386 169,529 134,757,000 2013 12 31 148,824,000 12 31 2014 2013 90 62,765 105,039 91 180 2,799 6,509 181 365 24,829 17,310 1 2 39,378 19,173 2 3 4,927 793 3 59 134,757 148,824 2014 94
2014 12 31 20. 2014 12 31 7,900,000 2013 12 31 6,488,000 12 31 2014 2013 1,958 182 2,732 1,776 4,690 1,958 21. 12 31 2014 2013 7,156 638 14,653 4,490 5,921 2,643 9,984 7,391 1,699 637 5,321 1,932 44,734 17,731 95 2014
2014 12 31 22. 12 31 2014 2013 635,785 270,255 (126,271) (15,789) 509,514 254,466 23. 25 2014 12 31 0.35% 2.99% 2013 12 31 0.35% 3.1% 12 31 2014 2013 55 93 71,172 27,785 163 71,227 28,041 2014 96
2014 12 31 24. 12 31 2014 2013 212,467 135,363 1,620 2,220 2,584 4,841 2,032 244 15,888 13,681 7,403 26,289 13,702 14,847 10,740 290,008 173,913 12 31 2014 2013 90 119,615 117,817 91 180 36,273 3,917 181 365 55,277 7,419 1 2 953 5,328 2 3 349 882 212,467 135,363 97 2014
2014 12 31 25. 12 31 2014 2013 64,280 24,300 41,098 28,000 18,000 92,280 83,398 2014 12 31 64,280,000 2013 12 31 18,300,000 54,000,000 2013 12 31 28,000,000 2013 12 31 4,000,000 2,000,000 5,400,000 6.16% 7.8% 2013 12 31 6.0% 7.8% 13,000,000 2013 12 31 43,000,000 2014 6.00% 2013 12 31 6.00% 275,000 2013 12 31 2,580,000 2014 12 31 28,000,000 2013 12 31 18,000,000 10% 15% 2013 12 31 7.8% 9.6% 2014 98
2014 12 31 26. 12 31 2014 2013 222 112 153 110 375 222 27. 14 53,000,000 41,970,000 A 2014 5 13 5,000,000 7% 7 B 2014 5 15 2,000,000 7% 2 C 2014 6 6 4,000,000 7% 7 D 2014 6 6 10,000,000 7% 7 E 2014 11 14 5,000,000 7% 7.5 F 2014 11 19 4,000,000 7% 7.5 G 2014 11 27 4,000,000 7% 4 H 2014 11 28 2,000,000 7% 7.5 I 2014 12 5 3,000,000 7% 7.5 J 2014 12 5 3,000,000 7% 7.5 K 2014 12 16 3,000,000 7% 2 L 2014 12 19 2,000,000 7% 7.5 M 2014 12 23 3,000,000 7% 2 N 2014 12 23 3,000,000 7% 7.5 53,000,000 99 2014
2014 12 31 27. 44,400,000 35,170,000 10.00% 11.72% 2013 7 26 10,000,000 7,950,000 2 6% 11.91% 9,000,000 7,160,000 2014 2013 1 1 7,240 35,168 7,158 1,931 372 (1,292) (208) (120) (82) 12 31 42,927 7,240 (7,654) 35,273 7,240 28. 12 31 2014 2013 394 68 (9,793) (6,454) (9,399) (6,386) 2014 100
2014 12 31 28. 2008 1 1 2013 1 1 55 (4,113) 51 (4,007) (143) (143) 143 (46) (2,341) 8 (2,236) 2013 12 31 9 (6,454) 59 (6,386) 36 (875) (875) 105 343 (2,569) (17) (2,138) 2014 12 31 (770) 352 (9,023) 42 (9,399) 2008 1 1 2008 1 1 10% 2014 12 31 270,709,000 2013 12 31 193,640,000 101 2014
2014 12 31 29. 2013 1 1 0.10 4,000,000,000 326,000 2013 2014 12 31 4,000,000,000 326,000 2012 2013 12 31 1,680,000,000 136,982 (a) 15,120,000 1,199 (b) 62,500,000 4,958 2014 12 31 1,757,620,000 143,139 (a) 2014 3 28 0.65 0.82 672,000 0.10 840,000 0.10 (b) 2014 9 18 0.10 62,500,000 1.60 30. 2012 5 27 2014 12 31 2013 12 31 15,120,000 2013 12 31 0.9% 2014 102
2014 12 31 30. 2014 1 1 2014 12 31 2012 2012 8 15 8 14 2022 8 14 0.65 6,720 6,720 2013 2013 6 4 6 3 2018 6 3 0.82 8,400 8,400 0.74 0.74 2013 1 1 2013 12 31 2012 8 14 2013 6 3 2012 8 15 2022 8 14 0.65 6,720 6,720 2013 6 4 2018 6 3 0.82 8,400 8,400 15,120 0.65 0.82 0.74 2013 12 31 1,202,000 103 2014
2014 12 31 30. 2013 12 31 2013 0.82 0.82 5 0.30% 38% 1.51% 31. 2000 12 5% 1,500 2014 6 1 2014 104
2014 12 31 32. 12 31 2014 2013 1 5,551 1,787 2 5 6,503 903 12,054 2,690 105 2014
2014 12 31 33. (a) (b) 12 31 2014 2013 37 4,127 4,164 (c) 12 31 2014 2013 4,581 4,581 (d) 12 2014 106
2014 12 31 34. 25 35. (a) 12 31 2014 2013 409,268 372,567 396,706 255,013 (b) 107 2014
2014 12 31 35. (b) 25 27 12 31 2014 2013 55 93 74,636 28,324 163 51,201 10,601 2014 108
2014 12 31 35. (b) 5% 5% 5% 5% 5% 12 31 2014 2013 (3) (4) (1,172) (665) (6) 2014 12 31 29% 2013 12 31 25% 109 2014
2014 12 31 35. (b) 1 2 5 5 % 261,499 261,499 261,499 6.21 68,272 68,272 64,280 12.68 31,550 31,550 28,000 11.89 11,286 19,623 37,471 68,380 42,927 2014 12 31 372,607 19,623 37,471 429,701 396,706 160,211 160,211 160,211 4,164 4,164 4,164 6.47 25,871 25,871 24,300 8.80 19,584 19,584 18,000 43,000 43,000 41,098 11.91 472 8,334 8,806 7,240 2013 12 31 253,302 8,334 261,636 255,013 2014 110
2014 12 31 35. (c) 10% 2013 12 31 36 2013 12 31 53,000 36. (a) 2014 12 31 2014 9 9 100% 8,500,000 5,100 3,400 8,500 111 2014
2014 12 31 36. (a) 2014 12 31 1,664 696 6,290 209 200 3,300 (5,178) (149) (875) 6,157 2014 112
2014 12 31 36. (a) 2014 12 31 8,500 (6,157) 2,343 8,500 (1,664) 6,836 (3,400) 3,436 9,786,000 976,000 2014 1 1 515,649,000 2014 12 31 75,937,000 2014 1 1 2014 1 1 113 2014
2014 12 31 36. (b) 2013 12 31 2013 5 2 51% 2,510,000 2013 5 15 51% 9,000,000 (1) 2013 12 31 10,000,000 (2) 2014 2015 12 31 20% (1) (2) 3,250,000 51% 2,510 9,000 11,510 53 53 2,510 9,053 11,563 2014 114
2014 12 31 36. (b) 2013 12 31 250 3,188 3,438 4,493 19,546 24,039 2,222 23,508 25,730 164 300 464 80 80 (2,725) (33,771) (36,496) (2,244) (2,244) (123) (20) (143) 4,281 10,587 14,868 24,039,000 24,503,000 464,000 (49%) 2,098,000 5,188,000 115 2014
2014 12 31 36. (b) 2013 12 31 2,510 9,053 11,563 2,098 5,188 7,286 (4,281) (10,587) (14,868) 327 3,654 3,981 2,510 9,000 11,510 (250) (3,188) (3,438) 2,260 5,812 8,072 2014 116
2014 12 31 36. (b) 2013 12 31 2013 12 31 22,460,000 1,895,000 2013 12 31 43,081,000 6,332,000 2013 1 1 414,064,000 2013 12 31 91,913,000 2013 1 1 2013 1 1 117 2014
2014 12 31 37. 2014 12 31 12 31 2014 2013 47,004 47,004 (a) 150,000 50,000 197,004 97,004 2,502 126 23,467 29,504 38,028 24,110 55,000 118,997 53,740 4,918 3,302 158 7,654 12,730 3,302 106,267 50,438 303,271 147,442 35,273 7,240 267,998 140,202 29 143,139 136,982 (b) 100,179 18,000 30 2,596 (b) 24,680 (17,376) 267,998 140,202 2014 118
2014 12 31 37. (a) 8% 3 (b) 2013 1 1 18,000 (5,489) (11,887) 2013 12 31 18,000 (17,376) 29(a) 10,324 29(b) 74,373 (2,518) 42,056 2014 12 31 100,179 24,680 38. 12 31 2014 2013 842 621 119 2014
2014 12 31 39. 2014 2013 Partnerfield Investments Ltd 35,625 100% 100% ( Partnerfield ) 2005 7 7 China U-Ton International Ltd 2013 1 24 1 100% 100% China U-Ton International Holdings Ltd 2014 8 7 1 100% Stigma Investment Limited 2014 7 3 1 100% 2013 2 1 1 100% 100% 2014 9 8 1 100% 2014 10 8 1 100% 100% 100% 2003 10 20 33,231,790 100% 100% 2001 6 22 50,000,000 100% 100% 2007 1 22 30,000,000 100% 100% 1999 3 25 30,180,000 2002 11 21 5,000,000 51% 51% 2012 5 10 5,000,000 51% 51% 2007 5 24 5,600,000 100% 2014 120
2014 12 31 39. 2014 2013 2013 3 25 2014 12 16 4,597,118 100% 100% 100% 2013 12 26 1,000,000 100% 100% 2014 12 2 100% Partnerfield 2014 2013 2014 2013 2014 2013 % % 49 49 1,707 3,179 10,074 8,367 121 2014
2014 12 31 39. 2014 2013 76,058 61,449 163 264 (51,536) (44,700) 24,685 17,013 14,611 8,646 10,074 8,367 69,016 43,081 7,827 6,332 6,120 3,153 1,707 3,179 5,552 (4,310) (654) (64) 3,200 5,095 8,098 721 36(b) 12,000,000 51% 2014 122