碧生源控股有限公司 BESUNYEN HOLDINGS COMPANY LIMITED 926 662.8 563.9 17.5% 84.3%89.7% 92.3 45.0105.1% 0.060.03 5 78,169,000 5 78,169,000 1
3 662,805 563,888 (68,568) (88,607) 594,237 475,281 40,205 49,290 (431,939) (358,813) (104,793) (92,393) (19,179) (14,839) (11,375) (11,662) (2,717) (2,334) 9,977 64,439 54,507 4 23,775 (9,472) 88,214 45,035 92,291 45,035 (4,077) 88,214 45,035 88,214 45,035 92,291 45,035 (4,077) 5 6.02 2.94 5 6.02 2.94 2
389,052 286,869 356,119 377,100 376,809 389,093 57,694 141,240 63,378 9,608 1,933 2,215 6,755 5,439 1,278 38,723 12,850 14,496 878,932 825,140 826,579 6,188 5,114 5,674 6 17,404 14,121 14,184 32,905 34,805 38,802 813 13,631 50,000 100,000 201,000 425,858 377,753 207,578 532,355 532,606 480,869 7,600 1,411,287 1,357,746 1,315,048 8 89 89 89 1,229,764 1,271,589 1,287,209 326,773 318,377 317,494 (316,851) (407,020) (453,450) 1,239,775 1,183,035 1,151,342 5,960 1,245,735 1,183,035 1,151,342 3
6,325 6,326 7,112 8,429 6,833 7,104 1,698 1,693 1,593 16,452 14,852 15,809 7 7,577 10,381 17,232 135,110 147,771 115,974 6,413 1,707 2,794 149,100 159,859 136,000 11,897 165,552 174,711 163,706 1,411,287 1,357,746 1,315,048 4
1. The Grand Pavilion Commercial Centre, Oleander Way, 802 West Bay Road, P.O. Box 32052, Grand Cayman KY1-1208, Cayman Islands 2. (a) 19 8 163824 3 13 40 (b) 622 622 9 3. 5
274,007 251,570 323,378 307,738 2,032 4,580 599,417 563,888 63,388 662,805 563,888 599,417 63,388 662,805 599,417 63,388 662,805 (56,454) (12,114) (68,568) 542,963 51,274 594,237 (365,439) (66,500) (431,939) (19,179) (19,179) 158,345 (15,226) 143,119 40,205 (2,717) (104,793) (11,375) 64,439 23,775 88,214 (31,157) (65) (31,222) (9,260) (535) (9,795) * 28,507 28,507 6
* 563,888 (88,607) 475,281 (358,813) (14,839) 101,629 49,290 (2,334) (92,393) (11,662) 9,977 54,507 (9,472) 45,035 (30,265) (12,588) 10% 4. (6,286) (8,926) 3,849 829 (2,437) (8,097) 26,212 (1,375) 23,775 (9,472) Besunyen Investment (BVI) Co. Ltd 7
16.5% 16.5% 15% 25%25% 5. (a) 92,291 45,035 1,532,083 1,530,189 6.02 2.94 (b) 6. 5,881 2,703 (a) 11,724 11,616 17,605 14,319 (201) (198) 17,404 14,121 8
(a) (b) 20 180 0 90 10,865 13,795 91 180 6,482 174 181 365 29 152 365 28 17,404 14,121 7. 0 90 7,447 10,057 91 180 130 191 181 365 51 1 82 7,577 10,381 8. 0.00000833333 6,000,000 50,000 341 1,569,422 13,079 89 1,569,422 13,079 89 (2,451) 1,566,971 13,079 89 2,451,000 2,320,0001,932,000 9
9. 36,801,56737,967,567 1.251.25 15,715 15,620 2 24,178 39,893 15,620 578,169,000 578,169,000 10. 5% 18% 28,507,000 10
11. (a) (b) 100,000,000 65,187,000252,772,000 11
662.8 563.9 17.5%475.3594.2 25.0%84.3%89.7% 555.9 466.019.3% 92.345.0105.1% 55 78,169,000 40 400 21.81%0.14 12
42.26%0.43 47.10% 1. Tea+ 25 59.8 69.816.7% 13
(1) (2) (3) 13 1031 40 42 2. 14
3. 15 15 151,000 15 281212 15 100100 4. Tea+ Tea+ 15
5. 40 40 30,00013 701205 6 1,10012 16
6. 7. 8. 20211 9. 17
10. (1) (2) 18
(3) 6% 6.5% GDP 2 3 (1) (2) 19
(3) (4) (5) (6) 20
662,805 563,888 (68,568) (88,607) 594,237 475,281 40,205 49,290 (431,939) (358,813) (104,793) (92,393) (19,179) (14,839) (11,375) (11,662) (2,717) (2,334) 9,977 64,439 54,507 23,775 (9,472) 88,214 45,035 92,291 45,035 (4,077) 88,214 45,035 88,214 45,035 92,291 45,035 (4,077) 6.02 2.94 6.02 2.94 21
274,007 41.3% 251,570 44.6% 323,378 48.8% 307,738 54.6% 63,388 9.6% 2,032 0.3% 4,580 0.8% 662,805 100.0% 563,888 100.0% 563.9 17.5%662.8 251.6 8.9%274.0 172.8174.5 307.75.1%323.4 215.1218.5 63.4 1.461.43 1.571.487.5% 3.5% 68,568 10.3% 88,607 15.7% 594,237 89.7% 475,281 84.3% 88.622.6%68.6 28.5 15.7%10.3% 22
17.5% 22.6% 475.325.0%594.2 84.3%89.7% 2013 2012 28.5 85.4% 15.316.7 5.712.8 19.119.7 219,533 33.1% 163,737 29.0% 98,685 14.9% 86,522 15.3% 89,732 13.6% 86,031 15.3% 23,989 3.6% 22,523 4.0% 431,939 65.2% 358,813 63.6% 358.820.4% 431.9 34.1% 14.1% 4.3% 6.5% 17.5%20.4% 63.6%65.2% 34.1% 23
39,941 6.0% 30,673 5.4% 8,165 1.2% 5,841 1.0% 22,168 3.3% 27,395 4.9% 8,934 1.4% 6,046 1.1% 25,585 3.9% 22,438 4.0% 104,793 15.8% 92,393 16.4% 92.413.4% 104.8 16.4% 15.8% 19,179 2.9% 14,839 2.6% 14.829.7% 19.22.6%2.9% 23.8 9.5 24
45.0 92.3 1,033.2 275,094 275,094 77,518 77,518 123,664 123,664 62,981 62,981 ERP 8,834 8,834 73,000 73,000 153,092 153,092 109,000 109,000 150,000 150,000 1,033,183 883,183 150,000 25
63,446 109,200 26,160 73,332 (41,825) (15,620) 47,781 166,912 324 102 48,105 167,014 63.4109.2 26.273.3 41.815.6 425.9 377.8 48.1 98.8% 39.554.3 28,162 46,524 2,120 4,743 9,175 3,000 39,457 54,267 26
57,694 141,240 160100036 3000 46.4 57.7141.2 30 2,183 2,602 774 1,066 3,231 1,446 6,188 5,114 2122 27
11.73% 12.87% 28.76.4 1,2311,014 113 156 28
148.9131.1 5 78,169,000 18317 1712 1716 183 17 1712 1716 29
A.2.1 A.2.1 A.2.1 26 2,451,000 0.99 0.90 2,320 2,451,000 0.99 0.90 2,320 30
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