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本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 中國的市政供水行業 近幾年 中國的市政供水行業受需求增加的推動 一直穩步增長 供水量從2010年的 600億噸增至2015年的668億噸 複合年增長率為2.2% 隨着市政供水需求的不斷增加和中國 較低線城市的進一步發展 預計未來五年的市政供水量將保持其現有複合年增長率2.2%的增 長趨勢 到2020年達到約744億噸 下表載列所示年份中國的市政供水量 十億噸 90 61.1 60.0 60 62.5 64.1 65.3 66.8 68.4 69.9 71.4 74.4 72.9 30 0 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 預計 預計 預計 預計 預計 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 自來水價格受有關政府機構的監管 並且近年來一直穩步增長 居民用戶自來水費的 均價從2010年的每公噸人民幣1.84元增至2015年的每公噸人民幣2.11元 工業用戶自來水費 的均價從2010年的每公噸人民幣2.63元增至2015年的每公噸人民幣3.06元 自來水價格預計 會上升 而市政供水企業的收入會隨之而增加 下表載列所示年份中國自來水的均價 人民幣元 噸 居民用戶 3.5 3.0 工業用戶 2.5 2.0 1.84 1.92 1.95 1.98 3.06 2.91 2.83 2.78 2.70 2.63 2.03 2.11 1.5 1.0 0.5 0.0 2010年 2011年 2012年 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 68 2013年 2014年 2015年
本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 四川省市政供水行業 四川省是中國西部最發達的省份之一 擁有成熟的市政污水供應行業 2015年 四川 省的市政供水能力為每日13.3百萬噸 在過去5年裡複合年增長率約為3.9% 四川省的市政 供水能力預計到2020年將達到16.1百萬噸 複合年增長率為3.9% 四川省的市政供水量從2010年的24億噸增至2015年的31億噸 四川省的市政供水銷量 從2010年的21億噸增至2015年的26.9億噸 四川省經濟持續發展 加上製造業向中國西部及 四川省的轉移 預計會促使市政供水需求不斷增加 四川省的市政供水量及銷量預計截至 2020年分別增至約40億噸和35億噸 市政供水量和銷量之間的差距預計會比以前略有增大 是由於受四川省持續城市化的推動 部分市政和公共設施正在建設所致 下圖顯示於所示年度四川省的市政供水量及銷售量 十億噸 供應量 4.0 銷售量 3.5 2.93 3.0 2.5 2.36 2.06 2.47 2.11 2.66 2.58 2.21 2.27 2.51 3.13 2.69 3.30 2.84 3.48 3.00 3.65 3.15 3.82 3.30 4.00 3.46 2.0 1.5 1.0 0.5 0.0 2010年 2011年 2012年 2013年2014年 2015年 2016年 2017年 2018年 2019年 2020年 預計 預計 預計 預計 預計 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 市政供水行業的市況和競爭格局 中國市政供水市場高度分散 區域壁壘較強 地方政府通常更青睞地方國有企業作為 市政供水廠的營運商 因此 國有企業擁有很高的市場佔有率 中國政府現鼓勵私有資本進 入市政供水行業投資 若干非國有企業也成功擴展了市場業務 但是國有企業未來仍可能佔 有大量市場份額 69
2015 % 1 A 1,920 14.4% 2 B 312 2.3% 3 C 300 2.3% 4 D 250 1.9% 5 E 245 1.8% 6 F 237 1.8% 7 236 1.8% 8 G 235 1.8% 9 H 210 1.6% 10 I 200 1.5% 4,145 31.1% 9,181 68.9% 13,326 100% 2015 % 1. A 646.1 24.0% 2. 76.2 2.8% 3. B 75.0 2.8% 4. E 61.2 2.3% 5. C 59.5 2.2% 918.0 34.2% 1,768.9 65.8% 2,686.9 100% 80 20103552015507 7.4%2020 6635.5% 201078.7%2015 89.6%2020 94.7% 70
本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 下圖表示所示年度中國的污水處理量及處理率 處理能力 每日百萬噸 500 400 300 200 39.4 35.5 137.1 124.8 40.6 143.6 45.1 151.5 53.7 50.7 47.6 56.8 處理量 十億噸 63.1 59.9 66.3 60 50 159.7 177.3 168.4 187.0 196.8 207.3 218.0 40 30 20 100 0 70 10 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 估計 估計 估計 估計 估計 0 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 過去10年裡 住宅污水平均處理費呈現穩步增長 從2010年的每噸人民幣0.76元增至 2015年的每噸人民幣0.85元 工業污水平均處理費亦從2010年的每噸人民幣1.08元增至2015 年的每噸人民幣1.16元 污水處理費由當地相關政府部門設定 並可能因需求及政府的支持 政策而在未來持續上升 下圖載列所示年度中國的平均污水處理費 人民幣元 噸 2.0 居民用戶 工業用戶 1.5 1.0 0.76 0.77 0.81 0.79 1.16 1.14 1.11 1.08 1.08 0.84 1.16 0.85 0.5 0.0 2010年 2011年 2012年 2013年 2014年 2015年 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 四川省污水處理行業 四川省對污水處理的需求強勁 其市政污水排放量從2010年的18億噸增至2015年的25 億噸 複合年增長率為6.1% 市政污水排放量至2020年預計將達33億噸 較中國西部其他省 份而言 四川省污水處理基礎設施建設更為完善 由於污水排放量不斷增長 市政污水處理 量快速增長 從2010年12億噸增至2015年20億噸 複合年增長率為11.4% 2020年的處理量 預計將增至約30億噸 複合年增長率將為8.0% 同樣 處理百分比於同期亦將上升 四川省 市政污水處理率從2010年的64.7%增至2015的82.6% 受縣鎮新建處理設施的推動 四川省 處理率至2020年預計將進一步增至91.7% 71
本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 行業概覽 下圖載列於所示年度四川省市政污水處理量及處理率 十億噸 處理率 4 3 64.7% 70.5% 2 1.19 1.41 76.7% 78.3% 80.9% 1.58 1.77 1.90 82.6% 2.04 84.6% 2.20 86.5% 88.3% 2.38 2.57 90.3% 2.78 91.7% 100.0% 80.0% 3.00 60.0% 40.0% 1 0 20.0% 2010年 2011年 2012年 2013年 2014年 2015年 2016年 2017年 2018年 2019年 2020年 估計 估計 估計 估計 估計 0.0% 資料來源 弗若斯特沙利文報告及住房和城鄉建設部 污水處理行業的競爭格局 中國市政污水處理市場大致包括三類競爭對手 即國有企業 民營境內公司及外資公 司 該市場極為分散 有數百家營運公司 大部分市場份額由國有企業持有 同時 國內民 營公司正逐漸成為該市場重要的推動力 現亦有數家外資污水處理公司在中國營運 該等外 資公司通常成立合資實體以拓展其業務至中國境內 按處理能力計算的四川省五大市政污水處理公司 下表載列2015年按處理能力計的四川省五大市政污水處理公司 排名 1 2 3 4 5 前五 其他 總額 公司 處理能力 千立方米 天 A公司 J公司 K公司 興瀘水務集團 G公司 市場份額 % 1,900 590 527 161 150 3,328 3,420 6,728 28.3% 8.8% 7.8% 2.4% 2.2% 49.2% 50.68% 100% 資料來源 弗若斯特沙利文報告 本集團的市場地位 本集團為四川省領先的綜合市政水務服務供應商之一 下表載列2015年按四川廠房數 目劃分的五大市政水務服務供應商 排名 1 2 2 4 5 前五 公司 廠房總數 L公司 B公司 A公司 興瀘水務集團 F公司 供水廠房總數 20 14 14 13 10 70 來源 弗若斯特沙利文報告 72 6 8 6 6 9 34 污水處理廠 總數 14 6 8 7 1 36
2015 12 31 83.0%2015 12 31 20102015 2012 72015 4 1-10 35-110 110 >220 11 9 0.586 0.566 0.546 0.526 7 12 0.620 0.600 0.580 0.560 4 15 0.539 0.519 0.499 0.479 20132015600 201319,300201517,000 73
1993 12 29 2013 12 28 50 200 30 74
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45 2004 1 132013 7 182014 7 29 3 2007 6 26 2015 1 22 5 79
2015 6 12 2007 6 26 2015 5 4 2015 4 24 2015 8 1 1989 12 262014 4 24 2015 1 1 80
2002 10 28 2016 7 2 1998 11 29 2001 12 17 2002 2 1 2010 12 22 81
2016 4 8 1986 6 25 1987 1 11988 12 291998 8 292004 8 28 2001 10 22 2007 10 28 2008 1 1 2015 4 24 82
5%10% 1997 11 1 1998 3 12011 4 22 2000 1 30 1%2% 2009 10 19 83
15 2%4% 1520 50 1994 7 5 1995 1 12009 8 27 2007 6 29 2008 1 12012 12 28 2010 10 28 2011 7 1 1999 4 32002 3 24 30 5% 84
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2015 6 122015 7 1 <>[2015]782015 7 1 GB18918-2002 70% 1985 2 8 1985 1 12011 1 8 1986 4 28 1986 7 12011 1 8 3% 2013 10 2 2014 1 1 86
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1958 2002 7 31 66.28 2007 7 13 83.50 2015 12 25 600 87.86% 10.92% 1.22% 664.3179.35% 10.92% 9.73% [] 1958 1987 1994 2002 90
2003 70.4% 2004 25% 2009 2010 2011 2012 96.6% 2014 GB/T19001-2008/ISO9001:2008 91
2015 GB/T19001-2008/ISO9001:2008 GB/T50430-2007 2007 7 13 66.28 83.50 2007 6 4100% 2009 8 1183.50 84.90 2009 7 14100% 2012 12 27 84.90184.90 2012 12 5100% 2014 9 4184.90 184.40 2015 1 5 184.40 278.71 2015 12 25 600 2015 12 17100% 92
2016 5 11600 664.31 2016 5 12100% 2012 12 31 96.6%67.2 2012 12 98% 2% 2014 6 30 2013 6 3055.07 50 98.15% 1.85% 2015 12 251.85% 93
1. 2000 12 11 1 248 98% 2% 泸 2. 2004 3 25 16.45 2011 6 43.9 86.78% 1.88% 8.30% 3.04% 3. 2003 3 76.52 44.19%295.85% 49.96% 2011 6 94
9.89%2011 6 30 2015 12 102015 12 28 8.38%2.82016 1 4 44.19%2016 2 3 4. 1999 4 26 8.64 48 9.72%4.35% 85.93% 2002 201120142015(1) (2) 95
(8) (%) (%).... 513 (1) 75 0 0.... 359 (2) 100 46 10.38.... 312 (3) 89.84 29 5.85.... 85 (4) 30.50 6 1.58.... 75 (5) 14.74 48 9.72.... 119 (6) 80.04 13 1.98.... 436 (7) 100 21 2.96 (1) 226 165072011 6 63.77% (2) 1313359 2011 643.38% 14.34% 2011 6 30 (3) 1414312 2011 649.05% 3. (4) 7785 69.50% 2011 6 62.17% (5) 4 475 85.26% 2011 6 85.93% (6) 10 10119 2011 679.38% (7) 3 3436 2011 665.98% (8) (i) (ii) 7 96
(iii) 79.35% 10.92% 9.73% 1. 2005 3 172003 1 28 100% 2. 2015 1 5 2000 12 21 100% 3. 2007 7 13 2001 5 29 20.86% 79.13% 0.01% 97
[] 9.73% 79.35% 10.92% (1) 98% 86.78% 45.79% 49.96% 76.64% 85.93% 79.38% 67.38% 100% (2) (3) (4) (5) (6) (7) (8) (9) [][] 79.13% % % % % (10) (1) 98% 86.78% 45.79% 49.96% 76.64% 85.93% 79.38% 67.38% 100% (2) (3) (4) (5) 7 (6) (7) (8) (9) 98
(1) (2) 2% (3) 13.22%1.88% 3.04%8.30% (4) 54.21%43.83%46 10.38%43.83% 2016 2 3 (5) 50.04%44.19%29 5.85%44.19% 2016 2 3 (6) 23.36%21.78%6 1.58% (7) 14.07%4.35%48 9.72% (8) 20.62%18.64%%13 1.98% (9) 32.62%29.66%21 2.96% (10) H[][ []] 99
2015 2016 6 30235,500 141,000 19582002 4.2912,236.2 2015 12 31 83.0%2016 6 30 217,00037,0002003 2015 12 31 201320142015 2016 6 30409.8629.0906.5 439.320132015 48.7%2013 20142015 2016 6 30 88.0 100
115.5142.767.8 20132015 27.3% BOO TOO 30 BOO TOO BOO TOO 2013 20142015 2016 6 30 75.7% 56.1% 58.6% 58.5% BOO TOO 201320142015 2016 6 30 24.3% 43.9% 41.4% 41.5% 101
12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 132,299 32.3 148,185 23.6 163,348 18.0 77,442 21.7 81,167 18.5... 85,473 20.9 108,757 17.3 131,760 14.5 60,057 16.9 61,538 14.0... 92,315 22.5 96,009 15.3 236,448 26.1 75,074 21.1 114,337 26.0... 310,087 75.7 352,951 56.1 531,556 58.6 212,573 59.7 257,042 58.5.... 77,647 18.9 93,565 14.9 105,162 11.6 56,595 15.9 49,336 11.2... 13,451 3.3 15,747 2.5 17,377 1.9 8,707 2.4 8,621 2.0... 8,613 2.1 166,720 26.5 252,379 27.9 78,080 22.0 124,262 28.3... 99,711 24.3 276,032 43.9 374,918 41.4 143,382 40.3 182,219 41.5... 409,798 100% 628,983 100% 906,474 100% 355,955 100% 439,261 100% 2015 200213 102
201320142015 2016 6 30 88.0115.5142.7 67.820132015 27.3% 2015 4 2015 2 62 103
15% 70%2013 12 31 2016 4 2016 5 2014 2020 2013 2016 2 104
2014 2002 105
20032009 2014 10 1998 2002 30 106
2015 [] [] 107
2015 2015 12 3183.0% 2016 6 30235,500 2016 6 30217,00037,000 GB 5749-2006 108
2016 6 30 BOO BOO TOO TOO TOO TOO (1) 1987 (2) 1994 (2) 2003 9 (3) 1999 8 (4) 2002 11 (5) 2000 11 (6) 2005 6 28 2005 6 28 2016 4 4 2005 6 28 2005 6 28 2005 6 28 30 30 30 30 30 30 2005 6 2005 6 2003 9 2005 6 2005 6 2005 6 2035 6 2035 6 2033 9 2035 6 2035 6 2035 6 62.5 100.0 30.0 8.0 29.0 6.0 (1) (2) (3) 2003 9 3.7 (4) 1999 8 (5) 2002 11 (6) 2000 11 109
12 31 6 30 2013 2014 2015 2016 (1) (1) (1) % % % %.... 23,288 62.5 102.1 23,729 62.5 104.0 24,423 62.5 107.1 12,110 62.5 106.5.... 29,601 100.0 81.1 32,239 100.0 88.3 33,370 100.0 91.4 17,865 100.0 98.2.... 7,571 30.0 69.1 8,098 30.0 74.0 8,809 30.0 80.5 4,373 30.0 80.1.... 3,558 8.0 121.9 3,096 8.0 106.0 3,164 8.0 108.4 1,628 8.0 111.8.... 6,622 29.0 62.6 8,371 29.0 79.1 9,468 29.0 89.5 4,645 29.0 88.0.... 1,595 6.0 72.8 1,754 6.0 80.1 2,077 6.0 94.8 1,132 6.0 103.7... 72,235 235.5 84.0 77,288 235.5 89.9 81,311 235.5 94.6 41,753 235.5 97.4 (1) (1) (i)201320142015 3652016 6 30182 (ii) 110
12 31 6 30 2013 2014 2015 2016 % % % %... 40.2 63.6 44.6 64.5 51.0 66.9 26.5 69.1 (1)... 23.0 36.4 24.6 35.5 25.2 33.1 11.8 30.9... 63.2 100.0 69.2 100.0 76.2 100.0 38.3 100.0... 163.0 83.5 185.0 84.5 205.0 85.2 217.0 85.6 (1)... 32.0 16.5 34.0 15.5 36.0 14.8 37.0 14.5... 195.0 100.0 219.0 100.0 241.0 100.0 254.0 100.0 (1) 201320142015 2016 6 30 78.384.889.0 45.8201320142015 2016 6 30 63.269.276.238.3 201320142015 2016 6 30 19.3% 18.4% 14.4% 16.4% 111
2016 5 2014 12... 1.90 (1) 2.35 4.80 3.55... 1.82 2.64 4.40 1.96 (2)... 2.60/2.80 3.10/3.35 5.20/5.50 2.75/4.68 (1) 2016 5 (2) 2014 12 112
2016 5.... 180 180-300 300.... 1.94 2.86 5.64 2.04 113
GB3838-2002 2005 7 2014 110.052014 120.072015 12 0.09 201320142015 2016 6 30 4.14.456.0 3.91.9% 1.9% 1.5% 2.0% 6 30 12 31 2013 2014 2015 2016 A.... 4,152 5,581 5,737 3,069... 5.3% 6.6% 6.4% 6.7%.... 0.99 0.99 0.99 0.99 B.... 1,887 1,959 1,908 1,060... 2.4% 2.3% 2.1% 2.4%.... 0.90 0.90 0.90 0.90 114
2003 2016 6 30141,000 2016 6 30 BOO BOO TOO TOO TOO TOO TOO 2003 2 2010 12 2012 8 2011 10 2013 2 2014 4 2014 7 35.0 47.0 24.5 41.4 30.2 2014 5 (2) 2014 5 (2) 2014 5 (2) 2016 4 (3) 2016 4 (3) 2016 4 (3) 2016 3 (3) 30 30 30 30 30 30 30 2013 1 2013 1 2013 1 2012 3 2013 2 2014 5 2014 8 2042 12 2042 12 2042 12 2042 2 2043 1 2044 4 2044 7 50.0 40.0 7.5 20.0 6.0 10.0 7.5 40.0 30.0 7.5 20.0 6.0 9.0 6.0 2.88 2.88 2.86 2.03 3.35 2.60 3.32 A 2 O CASS CAST CASS CAST CAST 1 B A B A B B A 115
(1) GB18918-2002 (2) 2013 (3) 2016 12 31 6 30 2013 2014 2015 2016 (1) (1) (1) (1) % % % %... 16,968.8 50.0 93.0 18,730.4 50.0 102.6 18,834.5 50.0 103.2 9,551.4 50.0 105.0... 6,457.1 20.0 88.5 7,265.5 20.0 99.5 11,890.8 40.0 81.4 6,651.9 40.0 91.4... 2,034.9 7.5 74.3 2,235.4 7.5 81.7 2,300.7 7.5 84.0 1,250.1 7.5 91.6... 3,877.7 20.0 53.1 4,868.5 20.0 66.7 4,694.3 20.0 64.3 2,927.0 20.0 80.4... 2,124.4 6.0 97.0 2,216.8 6.0 101.2 2,191.5 6.0 100.1 1,137.5 6.0 104.2... 2,596.9 10.0 71.2 2,941.2 10.0 80.6 1,654.7 10.0 90.9... 2,518.7 7.5 92.0 1,752.6 7.5 64.0 (2) 1,363.2 7.5 99.9... 31,462.9 103.5 83.3 40,432.2 121.0 91.5 44,605.6 141.0 86.67 24,535.8 141.0 95.6 (1) (i)201320142015 3652016 6 30182 (ii) (2) 116
本文件為草擬本 其資料並不完整及可作更改 有關資料須與本文件首頁 警告 一節一併閱讀 業 務 定價 根據國務院於2013年10月2日頒佈並於2014年1月1日實施的 城鎮排水與污水處理條 例 釐定單位處理費價格的政府主管部門是國務院住房和城鄉發展部聯合其他有關部門 在瀘州地區 每個污水處理廠提供污水處理服務的處理費單價需與相關政府主管部門單獨協 商及批准 於往績記錄期內 我們每家污水處理廠的處理費單價均維持不變 有關更多詳 情 請參閱 我們的污水處理服務 概覽 向我們支付的實際處理費是基於單價和處理量釐定 污水處理廠的處理量取決於進入 污水處理廠的污水量 而污水處理廠卻無法控制 與當地政府主管部門的服務協議一般規 定 倘在給定時間內流入污水處理廠的實際污水處理量沒有達到若干最低處理量 則此時間 內污水處理廠的處理量將被確認為最低處理量 處理費也會基於最低處理量計算 有關更多 詳情 請參閱 我們的污水處理服務 概覽 處理流程 我們的污水處理廠目前使用三個工序 即A2O CASS 或CAST CASS的升級 更快 去除氮和磷 和氧化循環詢工序 與A2O相似 惟氧化工序除外 下表詳細闡述污水處理工藝的主要步驟 城市污水 粗格柵間 細格柵間 污水提升泵房 生化反應 及沉澱池 鼓風機曝氣 紫外消毒渠 剩餘污泥脫水 聚丙烯醯胺 117 曝氣沉砂池 達標排放 污泥外運 衛生填埋
A 2 O A 2 OCASSCASS 2007 7 1 GB 5749-2006 (GB T5750) 2002 4 28 (GB3838) 118
24 (i) (ii)(iii)(iv) (v) 2016 119
10 1312 16 12 5 17 120
2005 6 28 302005 6 62035 6 6 121
2016 3 312015 4 122
2003 92003 9 (i) (ii) 2016 4 4 2003 92033 9 302003 9 242033 9 23 123
124
125
2003 92033 9 2002 1 2001 82002 1 2016 3 30 2015 4 2005 12035 1 1 302005 1 12035 1 1 126
127
2005 1 12035 1 1 2012 8 10 2014 5 2013 1 1 302013 1 12042 12 31 128
2014 5 (i)(ii) 129
2012 8 2014 5 2016 1 1 2016 3 130
2016 2014 5 2016 3 (i) (ii) (iii) 131
2011 10 28 2011 10 31 2016 4 29 2013 2 1 2013 2 1 2016 4 27 2014 4 28 2014 4 28 2016 4 29 2014 7 28 2014 7 28 2016 3 31 (i) (ii) 132
2002 12003 9 2015 4 2016 6 16 (a) (b) 133
(i) (ii) (iii) 及國有企業 2016 6 7 (i) 及 (ii) (iii) (a) (b)(c) (i) (ii)(iii)(iv) (v) 134
BOO TOO [] 45 50 95 80,683 178,020 305,699 2015 1 2014 7 2016 2016 2016 2018 135
2015 9 20,00040,000 20.0 50.0 50.0 85,212 249,628 304,468 2014 5 2014 7 2014 9 2016 (1) 2016 (1) 2016 (1) (1) 136
GB50268-2008 GB50242-2002 50 502 2 137
2007 138
GB50268-2008 GIS 24 139
201320142015 2016 6 30 185.2355.9598.3 288.7 45.2% 56.6% 66.0% 65.7%2013 20142015 2016 6 30 85.3238.1333.0161.3 20.8% 37.9% 36.7% 36.7% 5% 140
201320142015 2016 6 30 42.080.6 233.2149.2 41.6% 30.7% 47.8% 62.6% 201320142015 2016 6 30 14.932.1 72.441.514.8% 12.2% 14.8% 17.4% 141
201320142015 2016 6 30 51.756.4 60.532.6 51.7% 62.6% 67.0% 70.4% 201320142015 2016 6 30 39.543.6 44.620.239.5% 48.3% 49.4% 43.6% 5% 142
(i) (ii) 143
(i) (ii) 2017 42017 6 2015 1 29 2020 1 28 2014 12 10 2019 12 9 2014 11 21 2019 11 20 2014 11 18 2016 11 17 (1) 2014 12 10 2019 12 9 2016 4 28 2017 4 27 2016 6 6 2017 6 5 2016 1 25 2019 3 29 144
2015 8 25 2019 3 29 2015 7 22 2017 4 6 2015 4 10 2019 4 9 2015 3 30 2019 3 29 2014 9 15 2016 9 14 (1) 2012 11 1 2017 10 31 (1) (i) (ii)(iii)(iv)(v) 145
及行業 2. B. 2016 6 307752016 6 30 %... 69 8.90.... 498 64.20.... 29 3.80.... 55 7.10... 30 3.90... 45 5.80... 5 0.70... 44 5.70... 775 100.00 2016 6 30 146
201320142015 2016 6 3060.975.4 83.741.2 (i)(ii) 1%15% 32L6(2) 34(2)342(1)(b) 147
74 8 51.5161 4.0 11,071 963 417,640 20,308 11,071 2963 300 663 (i) (ii) 148
(i) 2016 6 (ii) (iii) (iv) 149
46,658 150
1. 1%2% 2016 6 16 (i) 2013 1 (ii) (iii) (iv) (v) 151
2. 5%10% 152
3. 153
4. 268 (i) (ii) (iii)(iv) (v) (vi) 154
5. 1. 2013 1 1 2015 12 18 [2015]886 2. 1 2016 6 22 5 2016 6 16 (1) (2) (3) (4) (i) 5 (ii) 2016 6 16 2016 8 1 155
3. 2010 7 12 1 4. 2016 8 1 (1) (2) (3) (4) 156
(i) 2016 6 (ii) 1988 7 20 1998 7 2011 618 157
(iii) (iv) (v) (i) (ii) (iii) 158
iv 159
89.08%[][] []% 2003 1 28 8.10 [ (a) []H 160
(b) [][][ ][] [][ ] (c) H (i)h (ii) 30% (i) (ii) (a)(b) 161
(a) 10% 10% (b) 5% (a) 162
(b) (c) (a) 15 (b) (i) (ii) (c) [] 163
164
165
166
(i)(ii) (iii) (iv) 14A 14A 14A.97 14A 3,000,000 167
14A.76 14A 2014 6 30 165,989 2014 6 302017 6 29 2017 2014 6 30 14A 0.1%14A.76 14A 2016 5 13 2,600 520 2016 6 12017 5 30 2016 31,200 14A 0.1% 168
14A.76 14A 2011 4 2015 12 252016 1 12017 12 31 (i) (ii) (iii)(iv) 201320142015 12 31 2016 6 30 1,259,000 1,906,000 2,802,000 1,485,000 169
20162017 12 31 [3.0][3.2] (i)(ii) 14A 0.1%5% 14A.76(2) 14A.105[] 170
14A 14A 14A.34 14A.51 14A.5914A.71(6) 171
.... [43] 2015 12 1998 5.... [34] 2015 12 2015 12.... [51] 2015 12 2001 4.... [46] 2015 12 2012 12.... [54] 2015 12 2007 5.... [50] 2015 12 2014 12.... [50] 2016 6 * 172
.... [47] 2016 6 *.... [52] 2016 6 *.... [47] 2015 12 2007 5.... [34] 2015 12 2015 12.... [47] 2016 6 1987 12.... [44] 2016 7 1989 9.... [53] 2015 12 1984 4.... [45] 2016 6 *.... [33] 2016 6 * 173
.... [41] 2015 12 2015 5.... [47] 2015 12 2015 7.... [43] 2014 12 2012 12 * 174
[43] 2008 3 2015 3 181998 51999 7 1999 72001 3 2001 32002 72002 72005 12 2005 122006 122003 122005 52011 6 202015 5 24 2006 122015 9 2015 92016 3 1994 7 2007 72009 9 175
2003 1 2003 4 2002 2006 5 2007 5 2009 4 2011 4 2015 4 176
[34]2015 12 [7] 2009 92010 52010 52013 8 2011 72013 8 2013 82014 12 2014 122015 12 2003 72006 52009 5 [51] 2011 102013 42014 9 2011 7 301986 3 2001 42002 9 2001 62002 72002 7 2009 122006 12011 62006 12 2010 12013 122014 2 2013 82015 52013 3 2015 11 1989 72005 12 2012 3 177
2009 11 [46] ] 211995 101997 5 1997 52001 7 2001 72004 7 2004 82010 72006 12[2010 7 ]2008 112009 72012 10 2005 5 2007 122005 62015 9 1992 7 2004 6 2011 1 1994 42010 7 [54]2007 5 2011 92007 5 2007 5 178
339 1981 91990 41990 41992 4 1992 41996 10 1996 102000 5 2000 52001 10 2001 102005 6 2005 6 2005 92005 92006 3 2006 32014 4 2013 72014 4 2014 42015 12 1986 7 1990 12 1998 5 1994 3 [50]2014 12 2011 12 2012 12 2015 11 [ ]21 1995 121996 12 1997 11998 12 1999 12000 11 179
2000 122004 4 2005 5 2015 10 1992 121999 12 2011 11 [50] 2014 82015 82015 12 002629 000628300366 [ ]271989 71993 7 1993 71999 7 1999 720022008 1989 7 1999 72008 [47] []261990 72004 12 180
2005 12011 12 2011 12 董事長 1990 7 2008 82010 9 2010 11 2013 8 2015 6 2016 5 [52 ] 1498 1985 1988 Pricewaterhouse 19972004LSI Logic Hong Kong Limited 20042006 Mentor Graphics Asia Pte Ltd. 20062008 Autodesk Asia Pte Ltd.2D 3D 2010 1985 71992 5 1992 21992 4 181
2003 32004 1 1995 41996 12 2012 62013 11 73 [47]2007 5 151989 71998 3 1998 62001 7 182
2001 72006 3 2006 32016 32009 1 2009 10 2002 12 2006 6 [34]2014 7 2000 92012 3 2012 42014 6 2005 7 [47]2002 7 2006 122008 42014 9 2013 42015 3 1987 121991 21991 3 1998 31997 12002 6 1998 112002 6 1998 42002 6 2002 72016 32008 3 2009 112014 122015 9 1999 12 183
[44]2014 9 2015 5 2015 7 201989 91996 4 1996 52002 5 2002 72015 32013 12015 72013 72013 12 2009 12[2016 6 ]2015 3 1999 12 2006 62000 11 2009 2 [53] 1984 4 1995 72010 4 2011 62011 10 2011 102014 12 2002 62007 12003 1 [45 ] 184
112005 9 1993 72012 6 2005 2 [33]2008 1 82007 42008 1 2005 12 2008 102009 10 2011 10 2011 12 [41] 2015 52015 52015 62015 11 [6]2010 102014 1 2014 12015 4 185
1993 7 2013 7 2013 9 [47] 271989 71995 8 1995 92000 11 2000 122002 6 2002 62006 6 2006 62007 1 2007 12011 3 2011 32013 32013 32015 6 2013 52015 5 2015 7 1999 7 43 2014 9 3 191997 82009 5 2009 82014 12 2012 12 26 1997 6 2002 52007 12 2009 9 186
2011 112012 6 2013 2 13.51(2)1A 41(3) [43]2016 8 5 [39]2016 7 25 10 3.288.17 187
2016 6 1 [ ] 3.2514 2016 6 1 [ ] 3.2114 2016 6 1[ ] 188
201320142015 12 316 30 2.52.32.6 650,000201320142015 12 312016 6 30 427,000 448,000 903,000 180,000[2016 12 31]2.3 201320142015 12 312016 6 30 2.72.32.4526,000 189
[ ]3A.1919A.05[] 3A.23 (a) (b) (c) [] (d) 13.10 19A.06[] [] 13.46 190
664,310,000664,310,000 5% (%).... 527,160,000 79.35.... 72,540,000 10.92.... 64,610,000 9.73 [] XV23 10% [] [] (%) [] [] (%).... [] [] [] [] (1) [] [] [] [] (1) 79.13% [] XV23 10% 191
664,310,000 1.00664,310,000 [] [][] [] []% [] [ [] [] []% [] H ] [] []H []% [] []% [][] [] []% [] [ [] [] []% [] H ] [] []H []% [] []% H H H 3 H 192
H H [] HH [2001]22 [] [] 10.0% H[][] 2016 6 6 25,465,600 H [ 2016 [ ][ ][ ] [ ] [H]2016 [ ] [][][] [ ] H (i)h(ii) HH 193
H H H HH HH H H HHH(a) HHHH (b)h H H 194
H [] [] [] 15 195
2015 2016 6 30 235,500 141,000 2015 12 31 83.0% 201320142015 12 31 2016 6 30409.8629.0 906.5439.3201320142015 12 31 2016 6 30 310.1 353.0531.6257.0201320142015 12 312016 6 30 99.7276.0374.9 182.2201320142015 12 312016 6 3088.0115.5 142.767.8 2013201420152016 6 30 165.8292.0119.9137.3 196
12 31 6 30 2013 2014 2015 2015 2016 % % % %... 40.2 63.6 44.6 64.5 51.0 66.9 24.3 67.7 26.5 69.1 (1)... 23.0 36.4 24.6 35.5 25.2 33.1 11.6 32.3 11.8 30.9... 63.2 100.0 69.2 100.0 76.2 100.0 35.9 100.0 38.3 100.0... 163 83.5 185 84.5 205 85.2 194 85.1 217 85.5.... 32 16.5 34 15.5 36 14.8 34 14.9 37 14.5... 195 100.0 219 100.0 241 100.0 228 100.0 254 100.0 (1) 197
235,500201320142015 12 312016 6 3084.0% 89.9% 94.6% 97.4% 6 30 12 31 2013 2014 2015 2016... 4 5 7 7... 5 7 7 7.... 31,462.9 40,432.2 44,605.6 24,535.8.... 103.5 121.0 141.0 141 (1)... 83.3% 91.5% 86.7% 95.6% (1) (i)201320142015 12 31 365 2016 6 30182 (ii) 2013 2 2013 12 312014 12 312014 42014 7 2014 12 312015 12 31 20,00040,000 198
2015 4 2013 12 31 2016 5 199
15.1% 10.0% 6.8% 6.8% 2015 4 12 31 6 30 6 30 2013 2014 2015 2015 2016 10%.... (3,450) (3,899) (4,023) (2,032) (1,987) 5%.... (1,725) (1,950) (2,011) (1,016) (993) (5%)... 1,725 1,950 2,011 1,016 993 (10%)... 3,450 3,899 4,023 2,032 1,987 12 31 6 30 2013 2014 2015 2016 10%.... (169,260) (295,916) (123,955) (139,242) 5%.... (167,535) (293,967) (121,943) (138,248) (5%.... (164,085) (290,067) (117,921) (136,262) (10%.... (162,360) (288,118) (115,909) (135,268) 200
201320142015 12 312016 6 302.1% 7.9% 5.8% 4.8%201320142015 12 312016 6 30 6.211.814.4 6.6 (i)2012 4 2011 1 12020 12 31 201212 (ii) 15 70% 15% 70%15% 2011 1 12020 12 31 2015 7 1 2015 7 1[2005] 78 78 70%2015 12 312016 6 30 201
202
203
204
12 31 6 30 2013 2014 2015 2015 2016... 409,798 628,983 906,474 355,955 439,261... (268,194) (456,820) (695,984) (248,016) (344,205)... 141,604 172,163 210,490 107,939 95,056... 6,716 15,879 19,329 5,929 16,142... (5,912) (6,645) (8,311) (4,126) (4,477).... (30,339) (32,913) (38,706) (18,662) (18,950).... (1,092).... (6,236) (11,765) (14,421) (5,057) (6,587).... 105,833 136,719 168,381 86,023 80,092.... (17,880) (21,187) (25,638) (13,428) (12,292).... 87,953 115,532 142,743 72,595 67,800... 73,894 100,386 128,770 65,237 59,606... 14,059 15,146 13,973 7,358 8,194 87,953 115,532 142,743 72,595 67,800 205
12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 132,299 32.3 148,185 23.5 163,348 18.0 77,442 21.7 81,167 18.5... 85,473 20.9 108,757 17.3 131,760 14.5 60,057 16.9 61,538 14.0... 92,315 22.5 96,009 15.3 236,448 26.1 75,074 21.1 114,337 26.0... 310,087 75.7 352,951 56.1 531,556 58.6 212,573 59.7 257,042 58.5.... 77,647 18.9 93,565 14.9 105,162 11.6 56,595 15.9 49,336 11.2... 13,451 3.3 15,747 2.5 17,377 1.9 8,707 2.4 8,621 2.0... 8,613 2.1 166,720 26.5 252,379 27.9 78,080 22.0 124,262 28.3... 99,711 24.3 276,032 43.9 374,918 41.4 143,382 40.3 182,219 41.5... 409,798 100.0 628,983 100.0 906,474 100.0 355,955 100.0 439,261 100.0 201320142015 12 312016 6 30 75.7% 56.1% 58.6% 58.5% 201320142015 12 312016 6 30 310.1353.0531.6 257.0 206
201320142015 12 31 2016 6 30132.3148.2 163.381.232.3% 23.5% 18.0% 18.5% 20132015 201320142015 12 31 2016 6 3085.5108.8131.8 61.520.9% 17.3% 14.5% 14.0% 20132015 12 20132014 207
2015 12 312016 6 30 99.7276.0374.9182.2 24.3% 43.9% 41.4% 41.5% 20132014 2015 12 312016 6 3077.6 93.6105.249.3 18.9% 14.9% 11.6% 11.2% 2016 6 302015 201320142015 12 312016 6 30 31.540.444.624.5 2013 2 2014 42014 7 2005 9 12 5.89% 6.00% 12 208
12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 100,928 37.6 262,264 57.4 488,154 70.1 152,942 61.7 238,233 69.2.... 40,583 15.1 45,873 10.0 47,328 6.8 23,911 9.6 23,375 6.8... 40,204 15.0 50,350 11.0 52,708 7.6 23,676 9.5 25,653 7.5... 33,150 12.4 31,466 6.9 32,820 4.7 11,111 4.5 18,068 5.2... 17,308 6.5 23,321 5.1 27,783 4.0 11,832 4.8 11,229 3.3... 13,977 5.2 19,906 4.4 24,942 3.6 12,146 4.9 13,686 4.0... 8,129 3.0 10,338 2.3 8,455 1.2 3,640 1.5 4,245 1.2... 4,093 1.5 4,479 1.0 5,951 0.9 2,618 1.1 3,864 1.1 (1)... 9,822 3.7 8,823 1.9 7,843 1.1 6,140 2.4 5,852 1.7... 268,194 100.0 456,820 100.0 695,984 100.0 248,016 100.0 344,205 100.0 (1) 209
12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 98,443 36.7 116,271 25.5 122,451 17.6 57,700 23.3 65,145 18.9... 23,249 8.7 28,785 6.3 29,161 4.2 13,256 5.3 13,050 3.8... 92,315 34.4 95,644 20.9 235,927 33.9 74,909 30.2 114,108 33.2... 214,007 79.8 240,700 52.7 387,539 55.7 145,865 58.8 192,303 55.9.... 45,574 17.0 49,500 10.8 56,218 8.1 24,118 9.7 27,777 8.0... 8,613 3.2 166,620 36.5 252,227 36.2 78,033 31.5 124,125 36.1... 54,187 20.2 216,120 47.3 308,445 44.3 102,151 41.2 151,902 44.1... 268,194 100.0 456,820 100.0 695,984 100.0 248,016 100.0 344,205 100.0 201320142015 12 312016 6 30 36.7% 25.5% 17.6% 18.9% 2013 20142015 12 312016 6 3023.2 28.829.213.1 8.7% 6.3% 4.2% 3.8% 210
92.395.6235.9 114.134.4% 20.9% 33.9% 33.2% 201320142015 12 312016 6 30 45.649.556.227.8 17.0% 10.8% 8.1% 8.0% 20132015 201320142015 12 31 2016 6 308.6 166.6252.2124.1 3.2% 36.5% 36.2% 36.1% 211
12 31 6 30 2013 2014 2015 2015 2016 % % % % %.... 33,856 25.6 31,914 21.5 40,897 25.0 19,742 25.5 16,022 19.7... 62,224 72.8 79,972 73.5 102,599 77.9 46,801 77.9 48,488 78.8... 365 0.4 521 0.2 165 0.2 229 0.2... 96,080 31.0 112,251 31.8 144,017 27.1 67,708 31.4 64,739 25.2.... 32,073 41.3 44,065 47.1 48,944 46.5 32,477 57.4 21,559 43.7 13,451 100 15,747 100 17,377 100 8,707 100 8,621 100... 100 0.1 152 0.1 47 0.1 137 0.1... 45,524 45.7 59,912 21.7 66,473 17.7 41,231 28.8 30,317 16.6... 141,604 34.6 172,163 27.4 210,490 23.2 107,939 30.3 95,056 21.6 201320142015 12 312016 6 30 141.6172.2210.595.1 34.6% 27.4% 23.2% 21.6% 2015 7 78 212
12 31 6 30 2013 2014 2015 2015 2016... 989 993 2,000 780 544... 12,248 8,739 7,130 3,248 3,947.... 4,800 5,686... (410) (314) 802 3,356... (12,096) (1)... 5,985 6,461 4,597 1,901 2,609... 6,716 15,879 19,329 5,929 16,142 (1) 2013 5.6 213
2015 12 312016 6 30 7870%2015 7 1 2013 12 31 12.1 201320142015 12 312016 6 30 5.96.68.34.5 12 31 6 30 2013 2014 2015 2015 2016... 4,238 5,353 6,883 3,327 3,777.... 311 337 302 146 159 (1)... 1,363 955 1,126 653 541... 5,912 6,645 8,311 4,126 4,477 (1) (i) (ii)(iii) (iv)201320142015 12 31 2016 6 3030.332.9 38.719.07.4% 5.2% 4.3% 4.3% 214
12 31 6 30 2013 2014 2015 2015 2016 % % % % %... 16,457 54.3 19,734 60.0 24,146 62.4 11,171 59.9 11,749 62.0... 5,167 17.0 4,380 13.3 5,200 13.4 2,296 12.3 2,692 14.2.... 4,439 14.6 3,828 11.6 3,863 10.0 1,923 10.3 2,095 11.1.... 1,929 6.4 2,040 6.2 2,840 7.3 1,278 6.8 1,865 9.8... 2,347 7.7 2,931 8.9 2,657 6.9 1,994 10.7 549 2.9... 30,339 100.0 32,913 100.0 38,706 100.0 18,662 100.0 18,950 100.0 12 31 6 30 2013 2014 2015 2015 2016... 1,261 1,866 226 11,304 1... 3,152 18,525 22,770 13,204 2,578 2... 1,823 2,741 2,815 1,408 1,731 6,236 21,266 27,451 14,838 15,613... (9,501) (13,030) (9,781) (9,026) 6,236 11,765 14,421 5,057 6,587 (1) (2) 215
201320142015 12 312016 6 30 0 9.513.09.020132014 2015 12 31 2016 6 302.1% 7.9% 5.8% 4.8% 201320142015 12 312016 6 3017.921.225.6 12.316.9% 15.5% 15.2% 15.3% (i)2012 4 2011 1 12020 12 31 12 [2012](ii)2014 9 2014 1 1 15 2020 70%15% 70%15% 201320142015 12 312016 6 3088.0115.5142.7 67.820132014 2015 12 312016 6 3021.5% 18.4% 15.7 15.4% 216
2016 6 302015 6 30 2015 6 30 356.0 23.4%2016 6 30 439.3 2015 6 30 77.4 4.8% 2016 6 30 81.22015 6 30 35.92016 6 3038.3 20152016 6 30 21.7% 18.5% 2015 6 30 60.1 2.5%2016 6 30 61.52016 6 30 20152016 6 30 16.9% 14.0% 2015 6 30 75.1 52.3%2016 6 30 114.3 2015 6 30 56.6 12.8%2016 6 30 49.3 2015 7 782015 217
2016 6 30 22.524.520152016 6 30 15.9% 11.2% 2015 6 30 8.72016 6 308.6 2015 6 30 78.1 59.1%2016 6 30 124.3 2016 6 30 248.1 38.8%2016 6 30 344.2 2015 6 30 57.7 12.9%2016 6 30 65.1 2016 6 30 20152016 6 30 23.3% 18.9% 20152016 6 30 13.313.12016 6 30 13.120152016 6 30 5.3% 3.8% 2015 6 30 74.9 52.3%2016 6 30 114.1 218
2015 6 30 24.1 15.2%2016 6 30 27.8 2015 4 20152016 6 30 9.7% 8.0% 2015 6 30 78.0 59.1%2016 6 30 124.1 2015 6 30 107.9 11.9%2016 6 30 95.120152016 6 3030.3% 21.6%(i) (ii) 78 78 2015 6 30 19.7 18.8%2016 6 30 16.0 2015 6 3025.5% 2016 6 3019.7% 2015 6 30 46.8 3.6% 2016 6 30 48.52015 6 30 77.9% 2016 6 3078.8% 219
2015 6 30 165,0002016 6 30 229,000 20152016 6 30 0.2% 0.2% 2015 6 30 32.533.5% 2016 6 30 21.62015 6 30 57.4% 2016 6 3043.7% 2015 7 78 2015 6 30 47,000 2016 6 30 137,000 20152016 6 30 0.1% 0.1% 2015 6 30 5.9 2016 6 30 16.1 785.7 2015 6 30 4.1 8.5% 2016 6 30 4.5 220
2015 6 30 18.7 1.5%2016 6 30 19.0 2015 6 30 5.1 30.3%2016 6 30 6.6 20152016 6 3013.412.3 15.6% 15.3% 2015 6 30 72.6 6.6%2016 6 30 67.8 2015 6 30 20.4% 2016 6 3015.4% 2016 6 30 2015 12 312014 12 31 2014 12 31629.0 44.1%2015 12 31906.5 2014 12 31148.2 10.2%2015 12 31163.3 2014 12 31219,0002015 12 31241,000 2014 12 3169.22015 12 3176.2 20142015 12 3123.5% 18.0% 221
2014 12 31108.8 21.2%2015 12 31131.82015 12 31 20142015 12 3117.3% 14.5% 2014 12 31 96.02015 12 31236.4 2014 12 3193.6 12.4%2015 12 31105.2 2014 12 31 40.42015 12 31 44.6 2014 42014 7 20152015 20132014 12 31 14.9% 11.6% 2014 12 31 15.7 10.4% 2015 12 3117.4 2014 2015 2014 12 31166.7 51.4%2015 12 31252.4 222
2014 12 31456.8 52.4%2015 12 31696.0 2014 12 31116.3 5.3%2015 12 31122.5 2015 12 31 20142015 12 31 25.5% 17.6% 2014 12 31 2015 12 31 28.829.22014 12 31 2015 12 31 6.3% 4.2% 2014 12 3195.6 2015 12 31235.9 2014 12 3149.5 13.6%2015 12 3156.2 2015 12 312014 2015 12 3110.8% 8.1% 2014 12 31 166.6 51.4%2015 12 31252.2 223
2014 12 31172.2 22.3%2015 12 31210.520142015 12 3127.4% 23.2% 2014 12 3131.9 28.1%2015 12 3140.9 2014 12 31 21.5% 2015 12 31 25% 2014 12 31 89.9% 2015 12 31 94.6% 2014 12 3180.0 28.3% 2015 12 31102.62014 12 31 73.5% 2015 12 31 77.9% 2014 12 31 365,000 2015 12 31 521,000 2014 12 3144.1 11.1% 2015 12 3148.92014 12 31 47.1%2015 12 31 46.5% 2015 7 224
20142015 12 31 100,00052.0%152,000 20142015 12 310.1% 0.1% 2014 12 3115.9 21.7%2015 12 3119.3 784.8 2014 12 316.6 25.1% 2015 12 318.3 2014 12 3132.9 17.6%2015 12 3138.7 2014 12 3111.8 22.6%2015 12 3114.4 2014 12 31 389.3 2015 12 31 490.9 26.1% 225
20142015 12 3121.2 25.615.5% 15.2% 2014 12 31115.5 23.6%2015 12 31142.720142015 12 31 2014 12 31 18.4% 2015 12 31 15.7% 2014 12 312013 12 31 2013 12 31409.8 53.5%2014 12 31629.0 2013 12 31132.3 12.0%2014 12 31148.2 2013 12 31195,0002014 12 31219,000 2013 12 31 63.22014 12 31 69.2 20132014 12 3132.3% 23.5% 2013 12 3185.5 27.2%2014 12 31108.8 2014 12 3120132014 12 3120.9% 17.3% 226
2013 12 31 92.3 4.0%2014 12 3196.0 2013 12 31 2013 12 3177.6 20.5%2014 12 3193.62013 12 31 31.52014 12 31 40.4 2013 22014 42014 7 201420132014 12 31 18.9% 14.9% 2013 12 31 13.5 17.1% 2014 12 3115.72014 2013 12 318.6 2014 12 31166.7 2013 12 31268.2 70.3%2014 12 31456.8 227
2013 12 3198.4 18.1% 2014 12 31116.3(i) (ii) (iii)2014 12 31 20132014 12 31 36.7% 25.5% 2013 12 3123.2 23.8%2014 12 3128.82014 12 31 20132014 12 31 8.7% 6.3% 2013 12 31 92.3 3.6%2014 12 3195.6 2013 12 3145.6 8.6%2014 12 3149.5 2014 12 31 20132014 12 31 17.0% 10.8% 2013 12 318.6 2014 12 31166.6 228
2013 12 31141.6 21.6% 2014 12 31172.220132014 12 31 34.6% 27.4% 2013 12 3133.92014 12 3131.92013 12 31 25.6% 2014 12 31 21.5% 2013 12 3162.2 2014 12 3180.02013 12 31 72.8% 2014 12 31 73.5% 2013 12 31 2014 12 31 365,0002013 12 31 2014 12 310.4% 2013 12 3132.1 37.4% 2014 12 3144.12013 12 31 41.3% 2014 12 31 47.1% 2013 12 31 83.3% 2014 12 31 91.5% 229
2013 12 31 2014 12 31 100,0002013 12 31 2014 12 310.1% 2013 12 316.7 2014 12 3115.9 12.5 5.6 2013 12 315.9 12.4% 2014 12 316.6 2013 12 3130.3 8.5%2014 12 3132.9 2013 12 316.2 88.7%2014 12 3111.82013 2014 12 3169.9349.4 2013 12 31 20132014 12 3117.921.2 230
16.9% 15.5%20142013 12 31 1.9 2013 12 3188.0 31.4%2014 12 31115.520132014 12 31 21.5% 18.4% 12 31 6 30 7 31 2013 2014 2015 2016 2016... 28,104 19,124 17,465 16,677 20,976... 529 2,509 4,281 4,533 4,533.... 3,637 8,046 7,696 9,270 8,657... 58,433 68,753 64,967 93,189 88,293... 836 1,607 1,558 1,524 1,524.... 14,230 10,411 16,192 26,672 24,130... 35,000 35,000... 97,121 170,159 289,309 266,755 336,703 202,890 280,609 401,468 453,620 519,816... 74,749 354,895 251,412 303,724 308,619... 12,005 8,331 5,313 12,198 10,292.... 230,768 161,066 217,431 252,883 263,731... 15,241 14,096 10,639 8,872 8,872... 35,937 34,238 36,605 13,198 7,290 368,700 572,626 521,400 590,875 598,804... (165,810) (292,017) (119,932) (137,255) (78,988) 2016 7 31 79.02016 6 231
30137.342.5% 69.910.8 2016 6 30137.32015 12 31119.9 14.4%52.3 35.522.6 28.2 10.5 2015 12 31119.92014 12 31292.0 119.2103.5 56.4 2014 12 31292.02013 12 31165.8 76.1%280.1 69.72014 85.4 73.0 []12 201320142015 12 312016 6 30 51.935.539.737.4 2013 12 31 51.9 232
2014 12 31 35.5 2014 6 201320142015 12 312016 6 30457.2702.61,129.9 1,356.32013 12 31 457.22014 12 31 702.6 (i)(ii) 2015 12 31 1,129.92016 6 30 1,356.3 (i) (ii)(iii) 201320142015 12 31 2016 6 30 229.3294.5332.0 329.9228.7292.0327.8 325.42015 12 31 332.0 2016 6 30 329.9 2014 12 31 229.3 28.5%2015 12 31 332.0 2013 12 31 228.7 27.7%2014 12 31 294.52014 233
201320142015 12 312016 6 30 28.1 19.117.516.7 12 31 6 30 2013 2014 2015 2016 % % % %... 26,923 95.8 17,625 92.2 15,887 91.0 15,017 90.0... 811 2.9 1,102 5.8 1,119 6.4 1,201 7.2... 370 1.3 397 2.1 459 2.6 459 2.8... 28,104 100.0 19,124 100.0 17,465 100.0 16,677 100.0 2016 [7 31 ] [4.6][27.4]%2016 6 30 6 30 12 31 2013 2014 2015 2016 (1)... 71 44 32 29 (1) 20132014 12 317144 2015 12 31 32 2015 12 31 2015 12 312016 6 30 29 234
201320142015 12 312016 6 30 58.468.865.093.2 2016 [7 31 ] [35.2][37.8]%2016 6 30 12 31 6 30 2013 2014 2015 2016 % % % %.... 52,961 90.6 31,582 45.9 51,094 78.6 67,052 72.0.... 4,196 7.2 14,457 21.0 5,115 7.9 18,485 19.8... 561 1.0 21,920 31.9 1,256 1.9 150 0.2.... 715 1.2 794 1.2 7,502 11.6 7,502 8.0... 58,433 100.0 68,753 100.0 64,967 100.0 93,189 100.0 201320142015 12 31 2016 6 30 1.00.91.41.8 1.7% 1.3% 2.1% 1.9% 6 30 12 31 2013 2014 2015 2016 (1)... 50 63 58 72 235
(1) 201320142015 12 312016 6 30 50635872 201320142014 2015 12 31 58 2016 6 302016 6 30 72 201320142015 12 31 2016 6 30 12.08.35.312.2 2016 [7 31 ] [7.3][59.5]%2016 6 30 12 31 6 30 2013 2014 2015 2016.... 10,882 5,926 4,027 10,954... 84 1,157 76 606.... 1,039 1,248 1,210 638 12,005 8,331 5,313 12,198 236
12 31 6 30 2013 2014 2015 2016 (1)... 37 19 12 15 (1) 201320142015 12 312016 6 30 37191215 20132014 2015 2016 6 30 15 20132014 2015 12 312016 6 30 115.5121.0127.3125.0 2013 12 31 115.52014 12 31 121.0 2015 12 31 127.3 237
12 31 6 30 2013 2014 2015 2016 % % % %.... 34,434 14.9 27,922 17.3 32,678 15.0 35,464 14.0... 20,165 8.7 21,246 13.2 18,649 8.6 13,034 5.2... 85,383 37.0 0.0 315 0.1 0.0... 11,112 4.8 9,562 5.9 11 0.0 0.0.... 294 0.1 439 0.3 864 0.4 558 0.2.... 18,859 8.2 39,885 24.8 99,097 45.6 133,113 52.6.... 12,656 5.5 12,386 7.7 12,386 5.7 9,386 3.7... 33,366 14.5 39,272 24.4 36,489 16.8 38,570 15.3... 9,090 3.9 8,820 5.5 12,213 5.6 10,778 4.3... 3,688 1.6 1,514 0.9 4,729 2.2 3,185 1.3.... 1,721 0.8 10 0.0 0.0 0.0... 230,768 100.0 161,066 100.0 217,431 100.0 252,883 100.0 (i)(ii) (iii) (iv)(v) 2013 12 31 230.82014 12 31 161.1(i)[ 2014 ] (ii) (iii) (iv) 2014 12 31 161.12015 12 31 217.4(i) (ii) 2015 12 31 217.4 238
2016 6 30 252.9(i) (ii)(i) (ii) 12 31 6 30 2013 2014 2015 2015 2016... 137,702 144,117 197,453 81,321 48,486... (110,240) (352,840) (430,368) (137,923) (228,322).... (60,878) 281,761 352,065 26,825 157,282... (33,416) 73,038 119,150 (29,777) (22,554)... 130,537 97,121 170,159 170,159 289,309... 97,121 170,159 289,309 140,382 266,755 2016 6 30 48.5 (i) 96.5(ii) 11.6 (iii)10.6(iv) 37.2(v)34.4 2015 12 31197.5 (i) 202.1(ii)22.5 2014 12 31144.1 (i) 162.0(ii)10.1 239
(iii) 10.8 (iv) 22.8 2013 12 31137.7 (i) 130.0(ii) 19.3 (iii)14.9 (iv)12.4 2016 6 30228.3 (i) 200.2(ii)35.0 2015 12 31 430.4 (i) 433.4(a) (b)(c)(ii) 15.8 (iii)13.5 2014 12 31 352.8 (i) 344.4(a)(b) (c) (ii)26.3 (iii)14.2 2013 12 31 110.2 (i) 126.3(ii) 240
10.5(iii) 21.3 2016 6 30157.3 (i)210.0(ii) 133.6(iii)170.8(iv) 13.9 2015 12 31352.1 (i)298.0(ii)504.5 (iii)402.8(iv) 24.6 2014 12 31281.8 (i)210.0(ii) 479.4(iii)204.8(iv) 170.4(v)12.1 (vi) 20.2 2013 12 3160.9 (i)534.1(ii)483.4 12 31 6 30 7 31 2013 2014 2015 2016 2016 (i)... 130,000 220,000 220,000 (ii)... 100,000 170,000 170,000... 66,000 (iii)... 134,000 134,000 134,000... 9,164 7,914 6,920 6,119 6,119.. 69,900 349,400 120,000... 35,600 32,000... 114,664 389,314 490,920 530,119 596,119 241
(i) 2015 12 3120,000,0004.83% 4.57% 5.36% 2016 512 2016 6 3020,000,0004.83% 4.35% 4.62% 2016 92017 5 (ii) (a) 2015 12 315.64% 2017 62021 12 (b) 2016 6 3030,000,000 40,000,000 4.57%4.57%2017 6 30 (ii) (i) (iii) 4.90% 2017 12 2030 12 2016 766 1.2%15 2016 7 31 2016 7 31 4.90%2030 2013 12 31 69.92014 12 31 349.4 2015 2014 12 31 349.4 242
2015 12 31 120.02016 7 31 2016 7 31 2016 7 311,001 590411 2016 7 31 201320142015 12 312016 6 30 126.3344.4433.4 200.2 243
12 31 2016 2017... 352,959 268,716 20162017 12 31 353.0268.7(i) (ii)[[] ] [] 12 31 6 30 2013 2014 2015 2016... 56,560 230,455 318,451 264,643 244
12 31 6 30 2013 2014 2015 2016.... 44 16 8 2013201420152016 6 30 2.31.50.90.5 [1] [5] 12 31 6 30 2013 2014 2015 2016.... 1,745 1,007 1,078 655.... 1,149 126 12 374 2,894 1,133 1,090 1,029 12 31 6 30 2013 2014 2015 2016 (1)... 0.6 0.5 0.8 0.8 (2)... 18.2% 20.4% 16.3% (6) (3)... 21.5% 18.4% 15.7% 15.4% (4)... 3.6% 25.0% 15.6% 16.9% (5)... 3.7% 33.4% 18.4% 20.3% 245
(1) (2) 100% (3) 100% (4) 100% (5) 100% (6) 2016 6 30 2015 12 31 2013 12 310.62014 12 310.5 2014 12 310.5 2015 12 310.82016 6 300.8 2013 12 3118.2% 2014 12 31 20.4%(i) 83.3 (ii) 2014 12 3120.4% 2015 12 31 16.3% 201320142015 12 312016 6 30 21.5% 18.4% 15.7% 15.4% 246
2013 12 313.6% 2014 12 3125.0% 2014 12 3125.0% 2015 12 3115.6% 2015 12 31 2016 6 3016.9% 2013 12 313.7% 2014 12 31 33.4% 2014 12 31 2014 12 3133.4% 2015 12 31 18.4%2015 12 31 2016 6 3020.3% 201320142015 12 312016 6 30 1.31.9 2.81.5 12 31 6 30 2013 2014 2015 2015 2016.... 687 1,416 1,025 433 578 247
12 31 6 30 2013 2014 2015 2015 2016... 417 257 10,622 4,161 11,983.... (1,259) (1,906) (2,802) (1,485) (1,485).... (547) (16,148) (21,335) (12,151) (2,568) (2,364) (2,304) (1,374) (1,048)... 3,318... 724.... (525).... (790) [] H [] [][]H [ ][][] [] [][] [][][] [] 2016 12 31 248
2016 6 30 2016 6 3088 10 201320142015 12 312016 6 30 44,000 111,000 52,000 181,000 10 249
201320142015 12 312016 6 30 9.27.96.96.1 201320142015 12 312016 6 30 71.2% 54.2% 56.6% 59.8% 12 201320142015 12 312016 6 30 165.8292.0119.9137.3 27 322016 6 30 411 2030 12 201320142015 12 312016 6 30 92.183.312.2 250
13 [ 13.13 13.19] 2016 6 30 251
[] H [] [][] [] [][] [] [][] [][] [][] 2016 6 30 (1)... 70 LPR + 0.2675% 2017 3 31... 20 LPR + 0.2675% 2017 3 22... 50 LPR + 0.2675% 2017 5 18 (1) LPR 252
[][] []H [][] [][]H [][] [] [][][]H [] [] [][] [] [] 253
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德勤關黃陳方會計師行香港金鐘道 88 號太古廣場一座 35 樓 Deloitte Touche Tohmatsu 35/F One Pacific Place 88 Queensway Hong Kong 2015 12 312016 6 30 2016 [ ] [ ] 2002 7 31 2015 12 25 16 12 31 2016 2013 2014 2015 6 30 63.77% 64.07% 64.69% 86.78% [86.78]% 2004 3 25 [43,909,360].... 85.93% 85.93% 85.93% 85.93% [85.93%] 1999 4 26 [8,639,500].... I-1
12 31 2016 2013 2014 2015 6 30 49.05% 49.30% 49.96% 49.96% [49.96%] 2003 3 7 [6,520,000] **... 76.50% 76.50% 76.64% 76.64% [76.64%] 2003 3 17 [4,380,000].... 43.38% 44.75% 45.79% 45.79% [45.79%] **... 2002 9 18 [9,766,000] 79.38% 79.38% 79.38% 79.38% [79.38%] 2002 9 2 [5,010,000].... 65.98% 66.38% 67.38% 67.38% [67.38%] 2002 9 6 [500,000].... 98.00% 98.00% 98.00% 98.00% [98.00%] 2000 12 11 [248,000,000].... 100.00% 100.00% 100.00% 100% [100.00%] 1996 2 23 [520,000]........ 1998 4 23 64.00% * I-2
12 31 2016 2013 2014 2015 6 30.... 2000 8 7 62.25% * * 2014 6 ** 2013 1 12015 12 119.89% 14.34%2015 12 122016 2 2 1.51% 6.13% 2016 2 3 44.19% 43.83% 2015 12 12 2014 6 12 31 201320142015 20142015 12 31 3.340 I-3
2013 20142015 12 312016 6 30 2015 6 30 2015 6 30 2410 2015 6 302015 6 30 2015 6 30 2015 6 30 I-4
A. 12 31 6 30 2013 2014 2015 2015 2016... 6,7 409,798 628,983 906,474 355,955 439,261... (268,194) (456,820) (695,984) (248,016) (344,205)... 141,604 172,163 210,490 107,939 95,056.... 8 6,716 15,879 19,329 5,929 16,142... (5,912) (6,645) (8,311) (4,126) (4,477).... (30,339) (32,913) (38,706) (18,662) (18,950).... (1,092).... 9 (6,236) (11,765) (14,421) (5,057) (6,587).... 11 105,833 136,719 168,381 86,023 80,092.... 10 (17,880) (21,187) (25,638) (13,428) (12,292) 87,953 115,532 142,743 72,595 67,800... 73,894 100,386 128,770 65,237 59,606... 14,059 15,146 13,973 7,358 8,194 87,953 115,532 142,743 72,595 67,800.... 14.... 0.19 0.25 0.22 0.11 0.10 I-5
12 31 6 30 2013 2014 2015 2016... 15 51,934 35,471 39,740 37,399.... 16 10,529 3,485 14,183 13,582.... 17 457,234 702,569 1,129,881 1,356,298................. 18 53,422 78,463 77,912 77,122.... 24 4,000 4,000 17 228,746 292,031 327,750 325,395................. 19 26,606 37,871 53,630 53,630... 20 1,965 2,825 3,765 3,363 830,436 1,152,715 1,650,861 1,870,789... 21 28,104 19,124 17,465 16,677 17 529 2,509 4,281 4,533.... 22 3,637 8,046 7,696 9,270................. 23 58,433 68,753 64,967 93,189................. 18 836 1,607 1,558 1,524.... 24 14,230 10,411 16,192 26,672 25 35,000... 26 97,121 170,159 289,309 266,755 202,890 280,609 401,468 453,620... 27 74,749 354,895 251,412 303,724................. 28 12,005 8,331 5,313 12,198.... 29 230,768 161,066 217,431 252,883... 31 15,241 14,096 10,639 8,872... 35,937 34,238 36,605 13,198 368,700 572,626 521,400 590,875... (165,810) (292,017) (119,932) (137,255)... 664,626 860,698 1,530,929 1,733,534 I-6
12 31 6 30 2013 2014 2015 2016... 32 184,896 248,286 600,000 664,310... 246,139 358,522 429,739 556,791... 431,035 606,808 1,029,739 1,221,101... 43,888 49,177 63,843 75,501.... 474,923 655,985 1,093,582 1,296,602... 27 39,915 34,419 239,508 226,395.... 30 115,479 120,986 127,332 125,003... 31 29,329 43,351 60,018 74,136... 20 4,980 5,957 10,489 11,398 189,703 204,713 437,347 436,932 664,626 860,698 1,530,929 1,733,534 I-7
12 31 6 30 2013 2014 2015 2016... 15 31,394 15,359 21,269 19,868.... 16 7,769 742 694 -.... 17 291,331 342,214 555,585 570,325................. 18 13,814 10,150 12,150 12,031.... 24 4,000 4,000................. 19 29,756 37,871 53,630 53,630... 34 109,262 205,349 382,212 542,949... 20 113 483 483,326 611,798 1,030,023 1,202,803... 21 9,184 7,440 6,930 7,512.... 22 1,190 2,712 2,586 3,141................. 23 7,954 10,965 14,526 17,269................. 18 38 168 168 134.... 24 71,521 55,357 27,019 90,858... 25 35,000... 26 29,991 103,563 101,724 106,497 119,878 180,205 152,953 260,411... 27 1,250 97,994 131,412 221,224................. 28 26,624 20,109 3,736 7,689.... 29 147,543 70,612 71,339 121,077... 31 2,609 1,080 10,012 7,501... 23,716 24,607 27,189 6,204 201,742 214,402 243,688 363,695... (81,864) (34,197) (90,735) (103,284)... 401,462 577,601 939,288 1,099,519 I-8
12 31 6 30 2013 2014 2015 2016... 32 184,896 248,286 600,000 664,310... 32 183,185 293,044 304,814 395,535.... 368,081 541,330 904,814 1,059,845... 27 7,914 6,920 5,508 4,895.... 30 10,578 10,260 13,669 13,681... 31 14,747 19,091 15,297 21,056... 20 142 42 33,381 36,271 34,474 39,674 401,462 577,601 939,288 1,099,519 I-9