2012
1 2 4 7 19 21 22 24 26 27 45
2 88 35 10 15 Scotia Centre 4th Floor P.O. Box 2804 George Town Grand Cayman Cayman Islands
3 21655 303 171702 Butterfield Fulcrum Group (Cayman) Limited Butterfield House 68 Fort Street P.O. Box 705 Grand Cayman KY1-1107 Cayman Islands (886)(2)8692 6611 41 (886)(2)8692 6477 (852)2598 1308 (852)2598 1808 www.capxongroup.com 469 183 171712-1716
4 LCDLCD
5 1. 2. SMD(SMD) LED
6 LED LYKYHYFKFL ISO/TS 16949
7 26.61%436,032,000 36.19%75,059,000 13,580,000 15,452,000 436,032,000 26.61% 326,836,000429,591,00023.92% 109,196,000164,518,000 33.63%19.80%17.21% 109,196,000 164,518,00033.63% 27.69%25.04%
8 326,836,000 74.96%72.31%2.65%
9 (SMD)(Conductive Polymer) LEDLYKY (SMD)(Control meter) Restriction of Hazardous Substances Directive 2002/95/ECRoHS RoHS SVHC
10 56,715,000 903,000 10,148,000 17,853,000 26,463,0009,041,000 19,713,000 25,710,000 37,959,000 495,202,000481,860,000 19,972,00038,691,000 176,758,000 121,066,000
11 644,831,000 655,308,000 643,355 616,207 843 38,045 633 1,056 644,831 655,308 60,000,000 25,457,000
12 74,495 100,205 7,921 2,364 25,457 37,498 26,844 27,180 307,088 391,828 479,303 521,577 48.94%48.70% 0.24% 118 97 144 109 72 67
13 21355 12,231,000 49,156,000 1. 1,412,106,000116,117,000 2. 12,877,000
14 91,189,00019,231,760 14.06(2) 225,046,00047,462,000 3,194
15 1.7% 1. :
16 2. 3. 30
17 SMD(SMD) LED LYKYHYFKFL LED (i) (ii)
18 (iii) (iv) (v) LED
19 2144 34 3434 2410
20 34
21 3 436,032 594,109 (360,973) (476,489) 75,059 117,620 4,367 7,178 5,878 (9,169) (26,094) (28,335) (38,626) (37,612) (10,530) (8,240) (20,202) (17,952) (10,148) 23,490 4 (3,480) (7,764) 5 (13,628) 15,726 (381) (481) (14,009) 15,245 (13,580) 15,452 (48) 274 (13,628) 15,726 (13,949) 14,976 (60) 269 (14,009) 15,245 7 (1.61) 1.83
22 8 645,217 713,004 43,306 26,511 8,567 10,174 1,219 1,237 26,757 26,807 8,440 725,066 786,173 240,925 229,213 844 669 9(i) 407,812 417,058 9(ii) 25,457 7,000 74,495 100,205 176,758 121,066 926,291 875,211 11 37,498 963,789 875,211 10 188,823 183,759 12 668,812 616,207 14 17,742 11,866 5,111 12,738 880,488 824,570 11 23,199 903,687 824,570 60,102 50,641 785,168 836,814
23 12 1,476 39,101 6,184 6,076 11,880 12,000 600 600 20,140 57,777 765,028 779,037 82,244 82,244 672,506 686,455 754,750 768,699 10,278 10,338 765,028 779,037
24 1 2 82,244 436,626 (30,753) 6,371 79,226 22,000 147,073 742,787 9,650 752,437 15,452 15,452 274 15,726 (476) (476) (5) (481) (476) 15,452 14,976 269 15,245 82,244 436,626 (30,753) 6,371 79,226 21,524 162,525 757,763 9,919 767,682 82,244 436,626 (30,753) 6,371 86,238 21,017 166,956 768,699 10,338 779,037 (13,580) (13,580) (48) (13,628) (369) (369) (12) (381) (369) (13,580) (13,949) (60) (14,009) 15 (6,371) 6,371 82,244 436,626 (30,753) 86,238 20,648 159,747 754,750 10,278 765,028
25 1. 2. 10% 10%
26 903 72,085 (26,463) (43,467) (18,677) 7,003 19,713 664 25,710 12,028 (9,041) 931 5,879 17,853 (43,573) (481,860) (637,921) (19,972) (17,952) 495,202 664,850 38,691 5,898 9,120 37,959 18,097 56,715 46,609 121,066 133,546 (1,023) (1,602) 176,758 178,553
27 1. 34 16 2.
28 2. 7 7 7
29 3. 326,836 109,196 436,032 436,032 114,521 114,521 (114,521) 326,836 223,717 550,553 (114,521) 436,032 7,528 3,558 11,086 2,329 13,415 949 (4,310) (20,202) (10,148)
30 3. 429,591 164,518 594,109 594,109 165,223 165,223 (165,223) 429,591 329,741 759,332 (165,223) 594,109 24,076 17,276 41,352 339 41,691 3,539 (3,788) (17,952) 23,490
31 4. 2,634 8,439 60 2,694 8,439 170 (967) 601 321 771 (646) 15 (29) 3,480 7,764
32 4. 15% 18%20%22%24%25% 17%
33 5. 38,507 35,064 511 351 1,675 1,299 40,693 36,714 (4,501) (1,440) 691 (316) (3) 757 64 1,797 2 6,240 (5,878) 9,169 8,087,000 18,365,000 360,973 476,489 7,566 6,074 (949) (3,539) 6.
34 7. 13,580,000 15,452,000 844,559,841 8. 1,837,000 1,355,000 409,000664,000 16,436,000 19,304,000 26,463,000 43,467,000 7,982,0008,204,000
35 9. 30180 (i) 060 166,438 195,644 6190 66,127 64,656 91180 79,312 81,350 181270 8,187 4,277 271360 510 602 360 9 84 320,583 346,613 (ii) 90 12
36 10. 3060 060 71,756 81,325 6190 20,359 23,202 91180 19,614 21,391 181270 7,274 5,482 271360 4,033 3,458 360 18,663 11,692 141,699 146,550 11. 8 19
37 11. 37,498 23,199 12. 644,831 655,308 25,457 670,288 655,308 (668,812) (616,207) 1,476 39,101 9(ii)
38 12. 495,202,000 664,850,0001.41 7.544.467.87 1 38,691,000 5.309.15 13. 12,231 49,156 14. (a) 210 13
39 14. (b) 5 5 14,350 7,285 1 (i), (ii) 3,387 3,409 (iii) 1,166 17,742 11,866 14,350,000 7,285,000 4.044 (i) (ii) 360 (iii)
40 14. (c) 206,770 200,000 85,596 98,734 20,000 50,500 95,724 101,163 408,090 450,397 1,300,000 1,300,000 7,927,000 5,177,000 30,000,000 15,000,000
41 14. (d) 4,779 4,735 128 119 4,907 4,854 (e) 160,000,00033,744,000 2%1%
42 15.
43 16. 307,088 391,828 26,844 27,180 74,495 100,205 37,498 7,921 2,364 25,457 479,303 521,577 17. 1. 1,412,106,000116,117,000
44 17. 2. 12,877,000 18. 13,877,000 19. 225,046,00047,462,000 9,000,000
45 XV XV78 352 (a) (b) (1) (a) (b) 101,657,378 66.90 395,360,783 (2) 67,955,786 67,955,786 66.90 395,360,783 (2) 101,657,378 13,161,622 46.73 374,585,006 (3) 6,928,993 9,429,777 45.47 374,585,006 (3)
46 (a) (b) (1) (a) (b) 6,928,993 46.73 387,746,628 3,386,000 0.40 243,991 0.03 (1) 844,559,841 (2) Value Management Holding LimitedVMHL 374,585,006VMHL VMHL374,585,006 20,775,777 (3) VMHL374,585,006 XV XV78 352
47 336 XV23 * VMHL 374,585,006 44.35 * 844,559,841 XV23 15,500,000
48 20%0.465 20%0.465 60%0.465 0.465 3,200,000 (3,200,000) 0.465 2,300,000 (2,300,000) 0.465 1,900,000 (1,900,000) 0.465 900,000 (900,000) 0.465 900,000 (900,000) 0.465 900,000 (900,000) 0.465 3,300,000 (3,300,000) 13,400,000 (13,400,000)
49 (i) A.6.7 (ii) F.1.3
50