Similar documents
財務資料附註 截至二零一五年十二月三十一日止年度 2 中國綠地潤東汽車集團有限公司

China Rundong Auto Group Limited 268,619,000 26,862, ,757, % 0.003% 0.005% C % 0.003% 0.005% 3.98

2018 Hope Education Group Co., Ltd


i


5 25,347 26,359 (9,642) (12,913) 15,705 13, ,951 3,954 (8,797) (43,127) 7 (53,776) (1,409) (6,837) (80,268) (84,388) 8 (12,581) (13,316) (31) 9


/ 02 2, , % % 1, , % 60.0% 59.9% %40.0%40.1%

:

untitled

* % 129, ,280 (22.7) 20,694 55,078 (62.4) 20,230 21,598 (6.3) 170, ,956 (30.2) * % 76, ,742 (30.7) 93, ,214 (29.9) 170,

A 1..33


中期報告 2016


85,426,000 39,437,000 45,989, % 30,643,000 (79,340,000 ) 48,697, % 8,794,000 6,086,000 2,708, % 7,171,000 25,573,000 18,402,000 7

5(a) 11,012,220 9,888,914 6(a) (6,674,627) (6,073,292) 4,337,593 3,815,622 5(b) 296, ,230 (1,825,164) (1,620,198) (284,865) (237,454) 6 2,523,58

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

i



untitled

,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


目 錄 頁 次 釋 義 董 事 會 函 件 言

i


untitled

C110122D_Vitar.indb

China Water_C_GM Cir.indb

, (i) (ii)



目 錄 頁 碼 定 義... I 董 事 會 函 件... 1 附 錄 I 財 務 信 息... I-1 附 錄 II 一 般 信 息... II-1 1

cover-C- FINAL.ai

,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

* % 279, ,642 (30.7) ***** 89, ,493 (48.4) 368, ,135 (36.0) * % 60, ,922 (52.2) ***** 24,550 38,508 (36.2) 84, ,430 (48.

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

Boyaa Interactive International Limited 0434 * % 159, ,370 (28.1) 735,602 52,050 63,035 (17.4) 220, , ,335 (32.3) 514, ,390 12

目錄


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

C Ann.indd

4 962, ,518 (102,844) (81,426) 859, , ,101 44,980 (152,495) (106,200) (326,934) (366,143) (249,260) (162,857) (34,027) (10,046) (2

駿溢 環 球 金 融 控 股 有 限 公 司 於開曼群島註冊成立的有限公司 股份代號 中期報告

A 20%

I-1...

0.4% 25.7% 2, % 92.2% 2, , % HONMA HONMA 50 2




4 1,383, ,629 (746,162) (461,904) 637, ,725 33,385 10, ,634 9,235 (119,841) (33,899) (44,891) (40,490) (47,439) (28,609) (7,671) (3,

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


i

, (i) (ii)

China Mengniu Dairy Company Limited ( 於開曼群島註冊成立之有限公司 ) Stock 股份代號 Code : 2319 : 2319 二零零六年中期報告 僅供識別

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

1 海爾智能健康控股有限公司 Future Empire Limited ( FEL ) Lung Cheong Asia Holdings Limited Kid Galaxy Global Limited Kid Galaxy Corporation Keytime Global Limited

untitled


% 5, % 15.9% 2, % HONMA HONMA ,991, ,339,910,000 2

Glorious Property Holdings Limited ,374 1, , % 1, ,895 1

% %


UKF (HOLDINGS) LIMITED Kopenhagen Fur Auction 2,000,000 50% 75% 1

% (EBITDA) % % %

* % 243, , ,147 87, ,315 85, , , ,250 31, *** 82,108 56, * % 558, ,937 3

書冊220.indb

本年度報告以環保紙印製



% 6, % 7.8% 4, % 6, % 1, % , % 2


REDCO PROPERTIES GROUP LIMITED % 3, , % % 20.5%

REDCO PROPERTIES GROUP LIMITED % 1, % 1, % , %

( 4 3,100,711 2,132,428 (1,623,168) (1,062,620) 1,477,543 1,069,808 52,722 87, ,424 28,405 (265,468) (128,111) (107,470) (101,733) 6 (99,147) (





Interim Report 中期報告


untitled

(Chi).indb

i

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



* % 146, , ,124 20,694 (26.9) 61,026 20, , , * % 123,341 76, ,029 93, , ,

* % 305, ,513 (18.6) 87,053 62, ,194 20, , ,951 (4.6) * % 138, ,879 (27.4) 31,975 35,170 (9.1) 22,596 10,275 1






, ,414 (682,150) (632,696) 135, , ,174 2,306 (131) (49,336) (48,034) (79,460) (7

i


Transcription:

中國綠地潤東汽車集團有限公司 CHINA GREENLAND RUNDONG AUTO GROUP LIMITED 中 國 綠 地 潤 東 汽 車 集 團 有 限 公 司 CHINA GREENLAND RUNDONG AUTO GROUP LIMITED CHINA GREENLAND RUNDONG AUTO GROUP LIMITED 中國綠地潤東汽車集團有限公司 INTERIM REPORT 2015 中期報告 2015 Interim Report 中期報告

2 3 6 17 24 25 26 27 29 30 32

Mei Jianping Mei Jianping Mei Jianping Maples Corporate Services Limited PO Box 309,Ugland House Grand Cayman,KY1-1104 Cayman Islands 567 9 183 54 Maples Fund Service(Cayman)Limited PO Box 1093, Boundary Hall Cricket Square,Grand Cayman KY1-1102,Cayman Islands 183 17 1712 1716 189 22 1 22 1365 www.rundong.com.cn 2

7,340.62014 3.3% 661.7 9.1% 109.2 46.2% 106.7 45.8%0.1 64.1 5.6%47.3 3.7% 9.3 16.6% 12.7% 4.0 15.2%43.5% 44.1% 1. 2. 3. 1 4S 3

Greenland Financial Overseas Investment Group Co., Ltd 536,270,747 Greenland Financial Overseas Investment Group Co., Ltd 30%500 + 73 4814 7 3 1 11 1 4S CRM CRM 39.965.4 4

19 2014 5

7.0%0.3 1,032.786.38% 5.67 1,009.564.8% 6.38 1.54 ERP 6

Greenland Financial Overseas Investment Group Co., Ltd 536,270,747Greenland Financial Overseas Investment Group Co., Ltd 30% + 7

3 4 1 4S 4S 4S 4S 64.15.6% 47.33.7% 27,319 27,628 3091.1% 8

1. 2. 3. 1 4S 8 1 2 1 1 1 28 4 4 734814 7 3 1 9

4 MINI 26 7 1 2 4 29 73 (i) 9.316.6%12.7% 10.5% (ii) 4.0 15.2% 43.5% 44.1% CRM ERP 32.3 39.965.4 51.5 27% 10

19 + 11

7,340.63.3% 382.15.6% (%) (%) (%) 6,410,704 87.3 6,792,807 89.5 (5.6) 929,877 12.7 797,229 10.5 16.6 7,340,581 100 7,590,036 100 (3.3) 12

382.1 87.3% 73.8% 72.3% 26.2% 27.7% 797.216.6% 929.9 (i) (ii) (iii) 10.5% 12.7% 6,862.22.7% 6,678.9 6,153.7 262.9 4.1% 525.2 79.617.9% 661.7 66.19.1% 376.2 31.7% 257.0 198.0 351.2 15.2% 404.7 38.9% 61.1% 9.0% 9.6% 4.0% 5.5%43.5% 44.1% 13

122.3 117.593.2 71.116.4 29.3 284.238.3% 175.4 203.246.3% 109.2 834.7 1,072.222.2% 720.5456.4 181.6659.4 664.2 317.1 2,407.9 1,474.78 1,750.3 14

209.8719.8 1,899.7 4.9% 1,807.0 47.3 49.9 1,750.3 1,768.4 5,193.1 3,934.0 1,259.1 100% 280.7%226.1% 5,093 4,400 191.9166.2 15

2,153.5 16

571 XV 352 (1) (2) 1,089,185,598 (L) 115.08% (3) 8,920,708 (L) 0.94% (3) 9,166,878 (L) 0.97% (3) 5,728,094 (L) 0.61% (3), (4) 166,719 (L) 0.02% (3) 5,601,094 (L) 0.59% (1) L (2) Run Feng Run Feng (3) Runda (PTC)Limited RundaRunda China Auto Retail Holding Group LtdChina Auto Retail Holding Ltd (4) XV352 17

336 5%XV (1) 1,089,185,598 (L) 115.08% 1,052,286,747 (L) 111.18% ( ) Rundong Fortune Investment Limited (2) 1,052,286,747 (L) 111.18% (2) 1,052,286,747 (L) 111.18% Cheerful Autumn Holdings Limited (2) 1,052,286,747 (L) 111.18% Greenland Financial Overseas Investment Group Co., Ltd 1,052,286,747 (L) 111.18% Rue Feng Holdings Limited (2) 1,052,286,747 (L) 111.18% 1,052,286,747 (L) 111.18% (4) 358,480,409 (L) 37.88% (4) 358,480,409 (L) 37.88% KKR & Co. L.P. (3) 280,000,000 (L) 29.58% KKR Associates China Growth L.P. (3) 280,000,000 (L) 29.58% KKR China Auto Retail Holding Ltd I (3) 280,000,000 (L) 29.58% KKR China Auto Retail Holding Ltd II 280,000,000 (L) 29.58% KKR China Growth Fund L.P. (3) 280,000,000 (L) 29.58% KKR China Growth Limited (3) 280,000,000 (L) 29.58% KKR Fund Holdings GP Limited (3) 280,000,000 (L) 29.58% KKR Fund Holdings L.P. (3) 280,000,000 (L) 29.58% KKR Group Holdings L.P. (3) 280,000,000 (L) 29.58% KKR Group Limited (3) 280,000,000 (L) 29.58% KKR Management LLC (3) 280,000,000 (L) 29.58% Kravis Henry Robert (3) 280,000,000 (L) 29.58% Roberts George R. (3) 280,000,000 (L) 29.58% 18

(1) L (2) Rundong Fortune Investment Limited Cheerful Autumn Holdings Limited Cheerful Autumn Holdings Limited Rue Feng Holdings Limited Rue Feng Holdings Limited Run Feng Run Feng Run Feng Run Feng (3) KKR China Auto Retail Holding Ltd. I KKR China Auto Retail Holding Ltd II KKR China Growth Fund L.P. KKR China Auto Retail Holding Ltd. I KKR Associate China Growth L.P. KKR China Growth Fund L.P. KKR China Growth Limited KKR Associates China Growth L.P. KKR Fund Holdings L.P. KKR China Growth Limited KKR Fund Holdings GP Limited KKR Fund Holdings L.P. KKR Group Holdings L.P. KKR Fund Holdings L.P. KKR Fund Holdings GP Limited KKR Group Limited KKR Group Holdings L.P. KKR & Co. L.P. KKR Group Limited KKR Management LLC KKR & Co. L.P. Henry R. Kravis George R. Roberts KKR Management LLC Henry R. Kravis George R. Roberts (4) Rundong Fortune Investment Limited Cheer Hope Holding Limited CCBI Investments Limited CCBI Investments Limited CCB International (holding) Limited CCB International (holding) Limited CCB Financial Holdings Limited CCB Financial Holdings Limited CCB International Group Holding LimitedCCB International Group Holding Limited 57.26% 5% A.2.1 19

13.51B(1) 40 13 0337 600958 20

XV (1) (A) (B) (2) 13.51(2)(h) 13.51(2)(v) 41 12 600606 XV (1) (A) (B) (2) 13.51(2)(h) 13.51(2)(v) 21

3 3 1 2 0.3573 7,375,608 103,740 7,271,868 1 30% 60% 80% 100% 2 i. ii. iii. 3 22

23

25 48 34 34 34 2410 34 1 22 24

4(a) 7,340,581 7,590,036 5(b) (6,678,889) (6,862,195) 661,692 727,841 4(b) 117,474 122,326 (209,814) (181,811) (207,313) (207,321) (2,393) (6,341) 6 (184,250) (170,510) 5 175,396 284,184 7 (66,154) (80,952) 109,242 203,232 106,693 196,858 2,549 6,374 109,242 203,232 8 0.10 0.25 8 0.10 0.24 25

109,242 203,232 351 (105) 109,593 203,127 107,044 196,753 2,549 6,374 109,593 203,127 26

9 3,201,204 2,640,307 10 476,251 343,688 500,845 213,702 1,034 7,458 22 700,724 207,146 11 152,000 102,000 12 12,820 436,474 5,044,878 3,950,775 13 1,806,953 1,899,654 14 229,298 208,722 1,773,672 1,395,302 46,490 60,017 1,622,890 1,922,496 834,671 1,072,158 6,313,974 6,558,349 11,358,852 10,509,124 15 633,588 680,944 153,050 55,486 786,638 736,430 16 2,638,566 3,638,877 17 1,315,642 934,840 15 4,559,520 3,253,060 208,124 206,314 8,721,852 8,033,091 2,407,878 (1,474,742) 2,637,000 2,476,033 27

18 3 3 1,759,214 1,651,004 1,759,217 1,651,007 91,145 88,596 1,850,362 1,739,603 11,358,852 10,509,124 28

18 23 522,799 8,230 81,315 275,779 (852) 887,271 57,166 944,437 196,858 196,858 6,374 203,232 (105) (105) (105) 196,858 (105) 196,753 6,374 203,127 21,551 (21,551) 2 (2) 24,248 24,248 24,248 2 522,797 32,478 102,866 451,086 (957) 1,108,272 63,540 1,171,812 3 760,124 522,797 3,918 129,361 236,155 (1,351) 1,651,007 88,596 1,739,603 106,693 106,693 2,549 109,242 351 351 351 106,693 351 107,044 2,549 109,593 19,494 (19,494) 1,166 1,166 1,166 3 760,124* 522,797* 5,084* 148,855* 323,354* (1,000)* 1,759,217 91,145 1,850,362 * 1,759,214,000 29

175,396 284,184 5(c) 99,900 78,239 5(c) 5,566 4,339 5(c) 10,631 7,214 6 184,250 170,510 4(b) (10,082) (6,846) 5(c) (543) 4,171 23 1,166 24,248 297,999 (324,123) 33,267 31,823 (11,593) (11,359) 410,406 (283,054) 22,741 (12,503) (1,353,915) 524,809 (549,294) 27,437 (684,105) 519,089 (36,359) (62,665) (720,464) 456,424 (79,795) (712,495) 32,615 53,623 (3,378) (3,952) 10,082 6,846 22 (94,474) (50,000) (181,572) (659,356) 4,055,622 3,236,720 (3,789,289) (2,693,259) (186,048) (178,529) (102,581) 21(a) 77,219 21(a) 239,597 609,275 (195,170) (92,292) 664,198 317,067 30

(237,838) 114,135 351 (105) 1,072,158 417,485 834,671 531,515 834,671 531,515 834,671 531,515 31

1. PO Box 309 Ugland House, Grand Cayman, KY1-1104, Cayman Islands 2. 2.1 34 2,407,878,000 32

2. 2.2 19 3. 10% 33

4. (A) 6,410,704 6,792,807 929,877 797,229 7,340,581 7,590,036 (B) 71,141 93,160 29,229 16,365 10,082 6,846 2,206 2,078 1,267 852 3,549 3,025 117,474 122,326 34

5. (a) 146,005 128,891 1,166 5,848 44,727 31,485 191,898 166,224 (b) 6,153,709 6,416,631 525,180 445,564 6,678,889 6,862,195 (c) 99,900 78,239 5,566 4,339 10,631 7,214 31,109 30,943 26,137 17,497 6,243 7,998 (543) 4,171 6. 172,146 167,128 13,902 11,401 (1,798) (8,019) 184,250 170,510 35

7. 63,493 73,796 2,661 7,156 66,154 80,952 6 16.5%16.5% 25% 25% 8. 1,074,474,000 800,000,000 36

8. 106,693 196,858 1,074,474,000 800,000,000 2,354,064 8,740,391 1,076,828,064 808,740,391 0.10 0.25 0.10 0.24 9. 701,019,000 631,975,000 40,222,000 57,794,000543,000 4,171,000 41,985,000 40,306,000 (1) (2) (3)(4) 37

10. 138,129,000 13,925,00011,895,000 (1) (2) (3)(4) 49,842,00049,129,520 (1) (2) (3) 11. (i) 53,000 53,000 (i) 40,000 40,000 (i) 9,000 9,000 (ii) 50,000 152,000 102,000 38

11. (i) 102,000,000 102,000,000 (ii) 2.0% 2.5%30 12. 12,820 17,989 418,485 12,820 436,474 39

13. 1,639,234 1,743,615 167,719 156,039 1,806,953 1,899,654 14. 229,298 208,722 229,298 208,722 194,388 193,451 31,096 13,261 3,814 2,010 229,298 208,722 40

14. 194,388 193,451 31,096 13,261 3,814 2,010 229,298 208,722 15. (%) (%) 5.88 10.20 4,203,148 5.88 10.20 3,023,257 6.44 10.55 356,372 6.44 10.98 229,803 4,559,520 3,253,060 8.00 8.32 633,588 6.44 8.97 680,944 5,193,108 3,934,004 41

16. 90,432 120,270 2,548,134 3,518,607 2,638,566 3,638,877 3 2,008,630 2,947,251 3 6 622,932 684,769 6 12 4,452 3,033 12 2,552 3,824 2,638,566 3,638,877 90 17. 53,154,000 2277,219,000 21(b) 18. 100,000,000,0000.0000005 305 305 1,074,474,0000.0000005 3 3 19. 42

20. A. 356,496 432,406 B. 17 31,447 15,169 33,383 14,127 126,772 48,320 120,626 47,159 173,670 76,920 187,231 82,662 331,889 140,409 341,240 143,948 21. (a) 77,219 239,597 43

21. (B) 77,219 (C) 1,831 2,531 119 121 22,286 1,950 24,938 22. 605,000,000 605,000,000 53,154,000 44

22. 548,030 138,129 297,774 205,298 53,843 365,673 720,075 9,214 38,887 (353,604) (817,799) (992,771) (101,327) 111,422 493,578 605,000 605,000 12 (418,485) 17 (53,154) (38,887) 94,474 513,876,790 1,687,550 7,829,424,00079,704,000 45

23. China Rundong Auto Holding Ltd. 10 0.3573 Runda (PTC) Limited Runda 40,000,000 5% Runda Runda 14Runda (a) Runda (b) Runda 30,700,000 Runda 46

23. 0.3573 6,012 0.3573 22,979 0.3573 415 0.3573 13,410 0.3573 (103) 0.3573 (1,246) 0.3573 6,324 0.3573 35,143 0.2192 1.3401 0.0694 0.4307 1,166,000 24,248,000 (%) (%) 37.9 34.90 45.70 (%) 2.77 2.51 3.81 10 10 0.4514 0.2063 0.2560 10 47

24. (a) Greenland Financial Overseas Investment Group Co., Ltd Rundong Fortune RF 2.89 1,549,822,459536,270,747 251,942,800284,327,947 0.0000005 RF KKR China Auto Retail Holding Ltd II KKR (a) 200,073,200 RFRF (b) 179,867,600 KKRKKR 55 2.8980,537,237 (b) 1,549,822,459 (c) China Rundong Auto Group LimitedChina Greenland Rundong Auto Group Limited 25. 48

中國綠地潤東汽車集團有限公司 CHINA GREENLAND RUNDONG AUTO GROUP LIMITED 中 國 綠 地 潤 東 汽 車 集 團 有 限 公 司 CHINA GREENLAND RUNDONG AUTO GROUP LIMITED CHINA GREENLAND RUNDONG AUTO GROUP LIMITED 中國綠地潤東汽車集團有限公司 INTERIM REPORT 2015 中期報告 2015 Interim Report 中期報告