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Transcription:

CHINA SHENGMU ORGANIC MILK LIMITED 1432 1,383,627 905,629 +52.8% 637,465 443,725 +43.7% 333,609 279,090 +19.5% 1

4 1,383,627 905,629 (746,162) (461,904) 637,465 443,725 33,385 10,016 4 9,634 9,235 (119,841) (33,899) (44,891) (40,490) (47,439) (28,609) (7,671) (3,706) 472 461,114 356,272 5 (212) (615) 460,902 355,657 2

32 3,613 460,934 359,270 333,609 279,090 127,293 76,567 460,902 355,657 333,641 282,703 127,293 76,567 460,934 359,270 6 0.053 0.049 0.052 0.049 3

1,927,526 1,657,827 5,196 5,252 15,979 15,969 34,941 28,160 1,404 980 8 2,992,481 2,720,126 19,701 26,985 1,077 910 4,998,305 4,456,209 646,316 701,183 632,562 397,543 268,945 185,175 41,577 16,431 749,475 734,703 2,338,875 2,035,035 538,141 423,963 22,619 32,440 296,368 293,443 1,616,052 1,334,000 382 2,299 2,473,562 2,086,145 (134,687) (51,110) 4,863,618 4,405,099 137,000 150,000 137,000 150,000 4,726,618 4,255,099 9 50 50 4,066,275 3,721,848 4,066,325 3,721,898 660,293 533,201 4,726,618 4,255,099 4

394,417 258,793 (837,165) (788,470) 218,201 717,138 (224,547) 187,461 734,703 127,059 395 11,066 510,551 325,586 5

1. P.O. Box 309, Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2. 34 134,687,000 51,110,000 748,948,000 6

19 3. (a) (b) 7

708,893 674,734 1,383,627 561,426 561,426 1,270,319 674,734 1,945,053 (561,426) 1,383,627 498,296 26,112 524,408 (85,187) 33,385 (11,704) 460,902 6,511,047 1,261,718 7,772,765 (568,224) 132,639 7,337,180 2,168,238 1,008,895 3,177,133 (568,224) 1,653 2,610,562 8

662,058 243,571 905,629 122,984 122,984 785,042 243,571 1,028,613 (122,984) 905,629 295,447 50,194 345,641 10,016 355,657 5,870,719 701,917 6,572,636 (217,494) 136,102 6,491,244 1,960,303 490,019 2,450,322 (217,494) 3,317 2,236,145 9

4. 708,893 662,058 674,734 243,571 1,383,627 905,629 55 200 6,791 1,125 16 7,453 2,772 457 9,634 9,235 1,393,261 914,864 5. 379 1,210 (167) (595) 212 615 10

6. 333,609,000 279,090,000 6,354,400,000 5,709,250,000 6,354,400,000 5,709,250,000 120,256,554 6,474,656,554 5,709,250,000 7. 11

8. (A) 64,405 55,032 41,952 48,220 106,357 103,252 (B) 2,175,028 1,775,096 817,453 945,030 2,992,481 2,720,126 9. 300,000 30,000,000,000 0.00001 63,544 6,354,400,000 12

2015 100% 2015 177.0% 2014 26.9% 48.8% 13

20 12 106,357 79,253 68,515 44,779 Shengmu 400 14

905.6 52.8% 1,383.6 355.7 29.6% 460.9 708,893 662,058 674,734 243,571 1,383,627 905,629 (1) 1,270,319 561,426 708,893 51.2% 674,734 674,734 48.8% 1,383,627 785,042 122,984 662,058 73.1% 243,571 243,571 26.9% 905,629 (1) 15

52.8% 2015 2014 26.9% 2015 48.8% 2015 2014 16,400 2015 59,550 263.1% 2014 243.6 2015 674.7 177.0% 356,779 67,645 5,274 28.1% 337,913 60,330 5,601 43.0% (1) 561,426 103,109 5,445 44.2% 122,984 21,356 5,759 15.7% 918,205 170,754 5,377 72.3% 460,897 81,686 5,642 58.7% 352,114 80,697 4,363 27.7% 324,145 67,263 4,819 41.3% 1,270,319 251,451 5,052 100.0% 785,042 148,949 5,271 100.0% (1) 785.0 1,270.3 61.8% 460.9 918.2 99.2% 15.7% 44.2% 16

2014 243.6 2015 674.7 177.0% 2014 26.9% 2015 48.8% 64.2% 74.6% 674,734 243,571 177.0% 59,550 16,400 263.1% 11,331 14,852-23.7% 352,114 25.4% 324,145 35.8% 356,779 25.8% 337,913 37.3% 674,734 48.8% 243,571 26.9% 1,031,513 74.6% 581,484 64.2% 1,383,627 100.0% 905,629 100.0% 17

% % 474,303 443,902 48.3% 230,415 230,482 50.0% (1) 187,897 168,882 47.3% 170,175 167,738 49.6% 218,052 134,062 38.1% 187,215 136,930 42.2% 692,355 577,964 45.5% 417,630 367,412 46.8% (1) 405,949 302,944 42.7% 357,390 304,668 46.0% 530,047 144,687 21.4% 167,258 76,313 31.3% (2) 340,213 334,521 49.6% 104,514 139,057 57.1% 746,162 637,465 46.1% 461,904 443,725 49.0% (1) (i) (ii) (a) (b) (2) (i) (ii) (1) 461.9 746.2 443.7 637.5 49.0% 46.1% 18

2015 2014 61.5% 2015 2014 43.7% 49.0% 46.1% 9.6 9.2 119.8 33.9 44.9 40.5 3.2% 4.5% 13.8 3.2% 2.9% 19

47.4 28.6 10.0 33.4 2015 1 44,619 64,405 2 a b 2015 2014 7.7 3.7 20

25% [2011]58 15% 0.2 0.6 2015 2014 0.1% 0.2% 127.3 76.6 2,338.9 2,035.0 646.3 701.2 632.6 397.5 268.9 185.2 749.5 734.7 21

632,958 393,443 4,100 (396) 632,562 397,543 0.4 268.9 185.2 2,473.6 2,086.1 538.1 424.0 22.6 32.4 296.4 293.4 1,616.1 1,334.0 0.4 2.3 22

4.9 19.4 41.6 16.4 a 749.5 734.7 b 1,753.1 1,484.0 137.0 37.1% 34.9% 218.4 243.0 23

3,574 2,489 134.9 77.4 Shengmu 24

200ml 1L 2,000 A.2.1 A.2.1 25

3.21 26

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