9 94,965 97, ,259 97, , , ,333 4, ,789 72, ,949 2,949 1,681 8,299 26,733 3,137 60,871 82, ,96

Similar documents
4. 27(2) ,000,000,

,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

4 3,379,679 3,207,224 (2,574,040) (2,479,550) 805, , ,999 66,818 (435,016) (374,193) (90,274) (97,935) (138) (157) 5 367, ,207 6 (7

C Ann.indd

A 20%


C110122D_Vitar.indb

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

, ,451 6,960 13,753 (270,195) (277,870) (263,052) (243,969) (55,147) (46,161) (147,150) (135,197) (47,944) (4



i

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

3 707, ,007 (411,337) (371,384) 296, , ,184 4,764 (2,789) (2,194) (69,458) (32,844) (1,595) (73) 4 (102,545) (109,848) (107) 8 125,1



7 1,142, ,713 9 (920,417) (795,244) 221, , ,013 2, ,593 42,664 9 (52,237) (39,466) 9 (77,748) (77,768) 112,236 76,

China Water_C_GM Cir.indb

目 錄 頁 次 釋 義 董 事 會 函 件 言

,473,691 1,084,415 12,778 5,804 (452,982) (331,973) (395,241) (286,732) (66,548) (40,851) (209,777) (152,944) (66,423

untitled

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

7,590 7,723 (1,436) (1,558) 6,154 6,165 (774) (2,155) 5,380 4,010 23,981 29,361 4,010 5,672 2,912 (292) 1,098 5,380 4,

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

Billion_C_GM Cir.indb

3 989, , ,861 20,627 (402,840) (380,162) (256,279) (237,601) (55,812) (49,785) (58,153) (51,525) (105,918) (88,123) (68,619) (65,572) 5 (

C Ann.indd

i

i

2

C Ann.indd

i


untitled


3 748, ,758 3 (517,583) (435,198) 230, ,560 4 (32,567) (33,356) 4 (78,051) (62,928) (821) ,513 97, (8,298) (3,575) 5 (7,3

目 錄 公 司 資 料 釋 義 財 務 概 要 集 團 架 構 行 政 總 裁 報 告 管 理 層 討 論 及 分 析 董 事 及 高 級 管 理 層 簡 介 企 業 管 治 報 告 董 事 會 報 告 獨 立 核 數 師 報 告 經 審 核 財 務 報 表

2015 [2014] % IP 50% 51 B2B B2B B2C % 2015 B2B B2C


1

18,840,000 16,320, %(i) (ii) 30,520,000 11,170,000 (i) (ii) 2

i

,6316.1% 64, %48, % % 2

% (EBITDA) % % %


1

IP IP IP IP IP IP A8 A8 A8 A8 IP A8 2

7 7,606,137 7,566, ,583,897 1,510, ,298 1, , ,072 20,158 9,382,126 9,220,961 2,095,021 2,191, ,109,755 1,213, ,489

% %

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

01 中國基礎能源控股有限公司

C Cheng_C_Refresh SML Cir.indb

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


i

,482,469 1,712,206 (777,879) (901,895) 704, , ,530 14,029 (430,816) (423,405) (82,237) (89,327) (


2 9 72,660 64,480 42,944 44,800 13,744 17, ,488 34, ,899 7, ,710 1,080 1,080 2,360 3, , ,816 70,855 68, ,

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

81.8% 21,501, ,464,200 62,100,000 9 Kahuer Holding Co., LimitedKahuer60% Kahuer (a)(b) (c) 450,000,000 20,000, ,000,000 34,00

4 146, , (118,345) (114,885) 28,415 26, , (7,176) (7,330) 11 (10,281) (9,248) 12,340 10, (2,475) (2,815) 9,865 7,88

i


Cricket Square Hutchins Drive, P.O. Box 2681 Grand Cayman KY Cayman Islands SMP Partners (Cayman) Limite


i

untitled


00C AR.indb

2018 Hope Education Group Co., Ltd

r

i

Credit China_C_MT Cir.indb

, ,882 (531,436) (367,647) 127,310 97, (23) (27,467) (14,596) (13,617) 86,668 82,918 4 (8,474) (14,917) 7


Kingwell_C_MT Cir.indb

Hao Wen_C_AR.indb

5 212, ,902 (70,641) (67,902) 141, , ,943 3,014 (65,496) (57,985) (66,271) (61,919) (1,804) (1,333) (4,594) (6,018) 6 10,386 (5,241)

Veeko GM C.indb


I-1...

SOHO 104,555,000 63,904,0 61% 145,783,0

2,053, ,367 2,410, , , , , , , ,360 97, ,920 6,370,055 5,700,000 5,853,

... ii I-1... II-1... III-1 i

59,626 62, % (8,004) (10,420) -23.2% 51,622 52, % (1,372) (11) 12,372.7% (59,481) (27,067) 119.8% (10,933) (11,275) -3.0% (20,164) 14,172-

2 981, ,770 7 (240,945) (77,087) 740, ,683 (24,901) (1,014) 715, , , , , , , , , ,28


1, , ,363 18, ,235 30,046 47,292 48,525 48,443 49, ,621 29,344 3,699 4,836 6,535 39,457 39,578 7,835 8,947 8,986 9,508

37,159 49,183 (5,860) (10,687) (13) (2,157) (8,030) (10,687) 29,129 38,496 2

00C GM.indb


,706 14,252 2, % 69.5% 77.4% 15 2

C Ann.indd




/


i

Transcription:

PROSPER CONSTRUCTION HOLDINGS LIMITED 6816 6 30 5 334,483 192,710 (276,916) (145,742) 57,567 46,968 (34) (2,252) (9,984) (9,768) (4,174) 37,781 40,542 (1,036) (739) (5) 36,745 39,798 6 (9,177) (4,777) 27,568 35,021 27,568 35,021 8 4.66 6.31 1

9 94,965 97,581 294 294 95,259 97,875 10 172,613 102,464 10 6,333 4,533 11 73,789 72,923 298 2,949 2,949 1,681 8,299 26,733 3,137 60,871 82,834 344,969 277,437 440,228 375,312 12 235,402 171,834 235,402 171,834 2

14 7,655 3,467 9,468 9,468 17,123 12,935 13 7,309 28,870 13 7,532 20,244 11 90,069 45,473 17(d) 500 500 8,989 8,159 17(d) 2,000 17(d) 3,715 1,626 61,477 14 64,667 19,991 4,922 2,203 187,703 190,543 204,826 203,478 440,228 375,312 3

12(a)12(a)12(b) 1 1 23,104 112,732 135,836 35,021 35,021 23,104 147,753 170,857 1 1 23,104 148,730 171,834 27,568 27,568 36,000 36,000 36,000 23,104 176,298 235,402 4

(19,855) 47,148 215 103 (1,036) (739) (6,458) (7,596) (27,134) 38,916 (1,238) (5,961) 623 6,618 2,009 (23,596) 490 (18,216) (2,839) 66,431 5,000 (17,567) (7,784) (5,313) 36,000 (61,477) (5,219) 23,387 (13,316) (21,963) 22,761 82,834 23,412 60,871 46,173 5

1. 10 622 19613 Cricket Square, Hutchins Drive, P.O. Box 2681, Grand Cayman, KY1-1111, Cayman Islands 6 30 1 22 7 20 6 30 2 2.1 6 30 34 4 6

2.2 (a) 1 1 1 16 38 27 10 12 28 11 14 20122014 (b) 9 (1) 10 28 (3) 15 (1) 16 (2) (1) 2018 1 1 (2) 2019 1 1 (3) 7

3 3.1 3.2 4 8

5 (a) 327,709 192,119 6,774 591 334,483 192,710 (b) 9

52,065 5,502 57,567 (19,627) (159) (1,036) 36,745 (9,177) 27,568 (3,695) (3,695) 215 215 46,916 52 46,968 (6,235) (196) (739) 39,798 (4,777) 35,021 (4,097) (4,097) 103 103 (5) (5) 10

6 30 389,062 4,094 393,156 47,072 440,228 294 294 1,137 1,137 12 31 272,402 2,823 275,225 100,087 375,312 294 294 33,537 33,537 11

6 30 116,556 116,556 72,322 4,922 9,468 1,558 204,826 12 31 103,780 103,780 61,477 23,458 2,203 9,468 3,092 203,478 33,259 47,546 209,118 145,164 92,106 334,483 192,710 12

(i) 90,811 94,222 1,145 357 3,303 3,296 95,259 97,875 20166 30 PT. Indonesia River Engineering (ii) 73,578 76,416 1,145 357 20,536 21,102 95,259 97,875 13

6 944 421 6,458 4,355 1 1 1,774 9,177 4,777 20166 3016.5% 6 3012% 6 30 20163% 4% 20% 14

7 20166 30 8 (a) 1 22 7 20 27,568 35,021 591,346 555,000 4.66 6.31 (b) 15

9 27 305 15,865 80,831 553 97,581 18 1,137 83 1,238 (14) (78) (1,160) (2,471) (131) (3,854) 13 245 15,842 78,360 505 94,965 55 22 9,033 60,862 180 4,466 74,618 83 4,571 656 651 5,961 (2,587) (2,587) (14) (15) (654) (3,445) (165) (4,293) 4,466 (4,466) 41 90 12,950 59,952 666 73,699 10 120,485 61,088 52,128 41,376 172,613 102,464 6,033 4,533 16

30 21,076 41,630 1 30 55,250 14,686 31 60 26,786 1,290 61 90 3,997 2,838 91 180 11,337 180 365 1,395 644 644 120,485 61,088 13,964 4,548 36,921 36,828 1,243 52,128 41,376 17

11 1,181,885 1,279,658 (1,198,165) (1,252,208) (16,280) 27,450 73,789 72,923 (90,069) (45,473) (16,280) 27,450 12 (a) 10 6390,000 39,000,000 0.01 Sky Hero Global Limited Sky Hero 1 22Sky Hero9,249 2 5 Sky Hero Sky Hero36,000,000750 36,000,00075036,000,000 18

6 30 0.01 4,000,000,000 40,000,000 10,000 100 (b) 13 5,917 28,205 1,392 665 7,532 20,244 14,841 49,114 30 90 19

759 17,147 1 30 568 2,059 31 60 12 252 61 90 3,229 91 180 2,955 3,052 181 365 1,611 1,618 365 12 848 5,917 28,205 1,392 665 20

14 7,655 3,467 6,538 9,291 19,698 2,537 17,104 21,327 8,163 64,667 19,991 72,322 23,458 (a) 47,562 19,991 23,137 3,171 1,623 296 72,322 23,458 21

(b) (c) (d) (i) (ii) 12 31 6 3010,001,000 12 317,480,000 (iii) 26,733,000 12 313,137,000 (iv) 12 314,000,000 (i). 15 (a) 2,188 2,510 537 1,511 2,725 4,021 22

(b) 12 31 16 6 30 126,446,000 12 31127,666,000 6 30 17 (a) 6 30 HKR-ASL CHKRJV MCRJV 92% 23

(b) 20166 30: i 7,846 79 ii 490 i ii 52017 5 200,000 1 1 (c) 2,122 1,039 54 39 2,176 1,078 24

(d) 298 3,715 1,626 HKR ASL 500 500 2,000 3 11 18 Solid Jewel Investments Limited 87% 13% 19 6 30 7 201.00 200,000,000 165,000,000 25

2015 6 30 334.5192.7 73.6% (i)92.1 38 (ii) (iii) 10.6 57.6 47.0 17.2% 24.4%(i) (ii) 7 20 7 7 (i)(ii) (iii) 26

6 3065.612 31 38.9 6 30 12 31 6 3012 3144.6 6 3072.312 31 48.8(i)(ii) (iii) 2017 50.1 2017 36.8 2016 27.8 2018 50.3 E1 2017 154.1 2016 68.9 2017 155.0 543.0 27

1285 7 20 1.00 200,000,000 165.0 190.0 25.0148.5 16.5 0.31 12 310.14 6 3060.912 3182.821.9 28

6 309.1 2.95% 3.55% 63.23.25% 4.5% 12 31171.86 30 235.4 6 309212 3186 16.7 6 22 6 3010.0 12 317.526.7 12 313.1 6 30 29

8 26 30