(於開曼群島註冊成立之有限公司) (股份代號: 587) 2015/2016 華瀚健康產業控股有限公司 中期報告 Hua Han Health Industry Holdings Limited Hua Han Health Industry Holdings Limited 華瀚健康產業控股有限公司 Hua Han Health Industry Holdings Limited 華瀚健康產業控股有限公司 (Incorporated in the Cayman Islands with limited liability) (Stock Code: 587) INTERIM REPORT 2015/2016 Interim Report 2015/2016 中期報告
1 3 5 6 8 9 10 22 52
1 (CPA, ACCA)
Cricket Square Hutchins Drive P.O. Box 2681 Grand Cayman KY1-1111 Cayman Islands 168 200 34 3405 1 40 1 22 Royal Bank of Canada Trust Company (Cayman) Limited 4th Floor, Royal Bank House 24 Shedden Road, George Town Grand Cayman KY1-1110 Cayman Islands 183 22 2
3 1,115,352 1,124,090 (489,216) (266,180) 626,136 857,910 25,513 13,302 (77,753) (441,894) (58,323) (56,989) 5 (22,609) (1,153) 492,964 371,176 6 (84,764) (63,528) 7 408,200 307,648 8 3
392,821 298,860 15,379 8,788 408,200 307,648 9 5.3 6.1 5.3 6.1 4
408,200 307,648 (199,729) (50,910) 208,471 256,738 202,387 250,119 6,084 6,619 208,471 256,738 5
2,364,109 1,091,116 143,784 23,602 29,472 37,518 92,632 92,632 18,744 18,744 367,234 2,470,469 839,226 5,119,210 2,470,072 55,385 48,201 10 1,195,209 857,291 41,241 128,370 4,063,886 6,598,816 5,355,721 7,632,678 11 59,063 51,746 310,682 322,734 29,883 31,265 310,343 279,065 199,598 909,569 684,810 4,446,152 6,947,868 9,565,362 9,417,940 6
608,551 608,551 114,557 16,824 16,825 739,932 625,376 8,825,430 8,792,564 12 739,253 737,205 7,847,203 7,822,469 8,586,456 8,559,674 238,974 232,890 8,825,430 8,792,564 7
737,205 4,055,883 12,786 205,226 4,588 (8,410) 3,353,351 199,045 8,559,674 232,890 8,792,564 392,821 392,821 15,379 408,200 (190,434) (190,434) (9,295) (199,729) (190,434) 392,821 202,387 6,084 208,471 2,048 26,385 (4,440) 23,993 23,993 (553) (199,045) (199,598) (199,598) 739,253 4,081,715 12,786 14,792 148 (8,410) 3,746,172 8,586,456 238,974 8,825,430 408,408 1,417,112 46,959 100,781 526,515 7,992 (8,410) 2,574,464 147,027 5,220,848 202,860 5,423,708 298,860 298,860 8,788 307,648 (48,741) (48,741) (2,169) (50,910) (48,741) 298,860 250,119 6,619 256,738 1,150 20,654 (3,404) 18,400 18,400 (414) (147,027) (147,441) (147,441) 409,558 1,437,352 46,959 100,781 477,774 4,588 (8,410) 2,873,324 5,341,926 209,479 5,551,405 8
195,803 527,243 (2,642,784) (1,210,664) 115,941 17,247 (2,331,040) (666,174) 6,598,816 2,725,335 (203,890) (29,927) 4,063,886 2,029,234 2,055,562 2,029,234 2,008,324 4,063,886 2,029,234 9
1. 34 16 2. 10
3. 639,028 1,102,498 476,324 21,592 1,115,352 1,124,090 4. (i) (ii) 11
4. 639,028 476,324 1,115,352 410,069 95,228 505,297 24,771 (14,495) (22,609) 492,964 12
4. 1,102,548 21,542 1,124,090 375,933 4,894 380,827 (8,498) (1,153) 371,176 90% 107,065,000 152,540,000 13
5. 909 1,153 13,950 7,750 22,609 1,153 6. 84,764 63,528 25% 15% 14
7. 489,216 266,180 8,692 7,960 3,640 16,608 1,679 405 28,877 23,670 (24,771) (10,782) 8. 15
9. 392,821 298,860 21,700 414,521 298,860 16
9. 7,374,377 4,906,036 18,821 27,258 329,472 7,722,670* 4,933,294 * 392,821,000 7,393,198,000 17
10. 847,564 513,202 241,322 279,755 100,186 64,334 6,137 1,195,209 857,291 11. 42,709 41,820 13,862 8,037 2,486 1,043 6 846 59,063 51,746 90 180 18
12. 0.10 8,000,000,000 800,000 7,000,000,000 700,000 15,000,000,000 1,500,000 7,372,040,292 737,205 (a) 20,475,720 2,048 7,392,516,012 739,253 (a) 1.1718 20,475,720 23,993,000 20,475,720 0.10 19
13. 422,796 1,617,114 62,530 708 726 423,504 1,680,370 4,367,495 365,933 4,733,428 423,504 6,413,798 3,076 3,223 20
14. 1,342 2,117 103 402 1,445 2,519 15. 21
4 10% 25,537 9.1% 2,627 12.9% 2 15% 95% GDP 22
+ GMP 23
24
2014 25
TIOT 6+1 + GMP 26
1,115,400,000 1,124,100,000 639,000,000 57.3% 42.0% 9% 476,300,000 411,500,000 16,100,000 48,700,000 392,800,000 31.4% 27
TIOT 6+1 68% 1,500 100% 560 120 TIOT 8 6+1 21 28
VIP OTC + + 29
3,000 5,000 30
GMP 7 35 5 3 6 89 20 4 11 17 2 2 31
8 32
2,000 7,59031,868 4.2 16.75% GDP GDP5.5% 17.9%9.7% 193 147 33
GDP 34
TIOT 6+1 35
1. TIOT 6+1 10 12 36
1. 10 37
1. (1) + 38
1. (2) + DNA + + 4p AATB 39
1. (3) 6+1 40
1. (4) (5) PC APP 41
1. (6) (7) 120 5 42
2. VIP + + +OTC + 43
3. GAP GMP 44
4. 5. 6. GMP 45
7. 8. 46
9. 10. 11. 47
12. 4,063,900,000 6,598,800,000 8.8% 7.5% 4,446,200,000 6,947,900,000 5.9 11.1 22,600,000 1,200,000 2.0% 0.1% 48
144,400,000 31,300,000 144,400,000 49
422,796 1,617,114 62,530 708 726 423,504 1,680,370 4,367,495 365,933 4,733,428 423,504 6,413,798 50
3,076 3,223 1,513 1,045 1,504 28,900,000 23,700,000 2.6% 2.1% 51
571 XV 7 8 352 10 1 2,085,482,643 (L) 28.21% 2 4,095,144 (L) 0.06% 4,095,144 (L) 0.06% 4,095,144 (L) 0.06% 4,095,144 (L) 0.06% 149,300 (L) 0.002% 52
1. L 2. 2,085,482,643 Bull s-eye Limited BEL XV 7 8 BEL XV 7 8 352 53
(a) (b) 4,095,144 (4,095,144) 4,095,144 (4,095,144) 4,095,144 (4,095,144) 4,095,144 (4,095,144) 1.1718 1.69 1.1718 1.69 1.1718 1.69 1.1718 1.69 c 4,095,144 (4,095,144) c 682,524 682,524 1.1718 1.69 1.1718 1.69 21,158,244 (20,475,720) 682,524 (a) (b) (c) 1.1718 1.60 1.333 1.333 1.1718 1.18 54
XV 336 1 BEL 2 2,085,482,643 (L) 28.21% 3 2,089,577,787 (L) 28.27% Haw Par Pharmaceutical Holdings Pte. Ltd 721,492,564 (L) 9.76% 4 721,492,564 (L) 9.76% 1. L 2. BEL XV 2 3 BEL BEL 3. XV 2 3 55
XV 4. Haw Par Pharmaceutical Holdings Pte. Ltd. XV 2 3 Haw Par Pharmaceutical Holdings Pte. Ltd. 336 14 56
10 Hua Han Bio- Pharmaceutical Holdings Limited Hua Han Health Industry Holdings Limited HUA HAN HEALTH HUA HAN 57