,5 1,970,618 1,816,289 (1,606,427) (1,433,330) 364, , ,377 18,962 (140,448) (126,056) (129,806) (115,405)

Similar documents
,684,396 2,641,131 (2,629,384) (1,919,910) 1,055, , ,061 45,609 (511,375) (328,305) (439,942) (309,490) (595) (7

2

, , % 2, , % (1) % % (2) 342.

4 37,919 40,859 6 (1,752) (10,323) 36,167 30,536 35,919 30, (430) 36,167 30,

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

%2014 1, % % 2014 CYBEX Evenflo

A 20%

untitled

C Ann.indd

, , % 2, , % % % 2

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

C110122D_Vitar.indb

3 51,115,551 37,662,173 14,041,946 14,048,008 (12,294,931) (13,969,624) (4,241,232) (5,114,524) 38,820,620 23,692,549 9,800,714 8,933,484 3,648,828 52

目 錄 頁 次 釋 義 董 事 會 函 件 言

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

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


C Ann.indd


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,

, ,841 6,987 5,843 (249,969) (250,800) (280,359) (257,471) (53,934) (53,676) (157,644) (166,844) (45,059) (43,359)

, ,171 (188,495) (213,231) 435, , ,024 30,302 (305,546) (319,034) (56,225) (69,190) (1,876) (1


China Water_C_GM Cir.indb

, ,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

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

5 1,307,639, ,927, ,427,750 27,484,976 (163,402,642) (130,478,323) (110,382,274) (77,483,595) (341,276,031) (277,865,036) (126,932,303) (

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

gbinternational.com.hk


untitled

,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

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

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 (

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

i

% %

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,

書冊392.indb

Billion_C_GM Cir.indb


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


China ZhengTong Auto Services Holdings Limited , % 2, % 12.3% % 4,156 8, %

A [Chi].indd

書冊1.indb


C Ann.indd

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

i

cover-C- FINAL.ai

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

, ,499 (622,462) (586,764) 146, ,735 (13,054) (12,363) (30,564) (24,768) (60,370) (78,336) (4,099) (4,907) 6

C Cheng_C_Refresh SML Cir.indb

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


,881,477 2,114,317 8 (2,384,197) (1,630,089) 497, ,228 4,966 6, ,106 20,908 8 (28,402) (24



4 112,428 96,174 (34,792) (22,174) 77,636 74,000 (1) 219 (21,422) (18,735) (60,583) (45,775) 15 2,869 (1,501) 9,709 5(c) (471) (367) 5 (1,972) 9,342 6

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

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

i

i

gbinternational.com.hk

i

(CG Service)(chi) IR.indb

i

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



Sincere Watch (Hong Kong) Limited EGM-1 EGM

,6316.1% 64, %48, % % 2

% (EBITDA) % % %

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

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

,880,792 6,816,599 (4,761,690) (3,653,395) 4,119,102 3,163, ,622 65,686 (2,451,503) (1,951,137) (630,180) (608,809) 9 (165,361) (1

, % % % 31.0% % 14.3% 2.4% % 1,400 2

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

4 422, ,872 (421,324) (642,374) 1,472 77, ,552 76,388 6 (1,536,513) (511,793) (50,825) (48,211) (271,931) (380,172) (6,591) (3,391) (59,3

01 中國基礎能源控股有限公司

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



i



2018 Hope Education Group Co., Ltd




5 617,318, ,647, ,369,903 4,010,159 (81,541,695) (54,011,417) (32,726,589) (30,530,065) (177,742,754) (120,852,214) (62,019,708) (32,558,

untitled

2014 好孩子国际控股有限公司 中期报告 Goodbaby International Holdings Limited. Interim Report 股份代号 Stock Code: 1086

Transcription:

1 Goodbaby International Holdings Limited 1086 2011 6 30 2011 6 301,970.6 2010 1,816.3 8.5% 2011 6 30364.2 2010383.0 4.9%2011 6 30 18.5% 2010 21.1% 2011 6 30115.4 2010121.6 5.1%2011 6 30 5.9% 2010 6.7% 1 1 2011 2010 2011 2010 6 30 6 30 2011 6 30 6 30 2011 6 6 2010 6 6 2010 2 553.7 524.5 5.6% 1,015.1 901.3 12.6% 2 593.3 636.4-6.8% 545.9 453.1 20.5% 208.6 237.3-12.1% 2 277.7 202.3 37.3% 746.9 677.7 10.2% 1,970.6 1,816.3 8.5% 1,970.6 1,816.3 8.5% 1 2010 2

2011 6 30 2010 6 30 2011 2010 4,5 1,970,618 1,816,289 (1,606,427) (1,433,330) 364,191 382,959 5 49,377 18,962 (140,448) (126,056) (129,806) (115,405) (712) (6,345) 142,602 154,115 6 1,645 320 7 (4,865) (7,596) 8 139,382 146,839 9 (23,982) (25,202) 115,400 121,637 (41,287) 115,400 80,350

6 30 2011 2010 16,106 7,690 131,506 88,040 114,473 81,564 927 (1,214) 115,400 80,350 129,956 88,961 1,550 (921) 131,506 88,040 11 0.11 0.10 0.11 0.15 10

2011 2010 6 30 12 31 569,745 538,491 67,376 67,118 33,195 30,836 9,795 15,912 680,111 652,357 12 564,063 571,309 13 495,913 506,311 187,086 178,243 15,987 132,174 76,945 1,018,484 1,024,722 2,413,707 2,357,530 14 712,528 685,180 238,235 265,924 15 439,184 319,590 2,885 17,557 649 35,341 9,732 13,677 23,922 1,456,522 1,307,882 957,185 1,049,648 1,637,296 1,702,005

2011 2010 6 30 12 31 15 152,779 14,913 8,349 14,913 161,128 1,622,383 1,540,877 10,000 10,000 1,585,055 1,505,099 1,595,055 1,515,099 27,328 25,778 1,622,383 1,540,877

1. 2000 7 14 Cricket Square, Hutchins Drive, PO Box 2681, Grand Cayman KY1-1111, Cayman Islands 2010 11 24 2. 2011 6 3034 34 2010 12 31 3. 12 2 27 3 28 3 7 1 9 3 10 3 11 3 12 3 13 3 1 4 19 3 1 2011 7 1 2 2012 1 1 3 2013 1 1 4 2012 7 1

3.2 2010 12 31 4. (a) (b) (c) (d)

2011 6 30 789,294 635,402 1,424,696 225,840 320,082 545,922 1,970,618 101,591 100,476 202,067 202,067 2,172,685 (202,067) 1,970,618 (1,606,427) 49,377 (270,254) (712) (3,220) 139,382

2010 6 30 732,913 630,260 1,363,173 168,426 284,690 453,116 1,816,289 81,972 80,744 162,716 162,716 1,979,005 (162,716) 1,816,289 (1,433,330) 18,962 (241,461) (6,345) (7,276) 146,839 5. 6 30 2011 2010 1,970,618 1,816,289 7,841 2,184 2,052 6,994 4,784 3,476 2,137 2,934 1,241 711 15,987 1,683 15,125 210 980 49,377 18,962

6. 6 30 2011 2010 1,645 320 7. 6 30 2011 2010 4,865 7,596 8. 6 30 2011 2010 1,229,956 1,083,098 34,493 32,997 1,524 1,214 1,287 870 44,752 39,490 21,119 13,237 2,436 3,036 290,043 238,145 13,495 8,433 303,538 246,578 (15,125) 5,041 63 914 833 9,560 (15,987) (1,683) 346 315 (1,645) (320)

9. 16.5% 8.5% 9.5% 15% 39% 20.7 35.3 20 25.5 2007 3 16 2008 1 1 2007 12 6 2008 1 1 33% 25% GCPC2008 2010 15% 2011 6 30 GCPC GCPC 2011 6 30 GCPC 2011 6 30 15%

6 30 2011 2010 7,531 17,283 (1,419) 2,955 44 34 5,145 610 12,681 4,320 23,982 25,202 10. 6 30 2011 2010 2010 0.05 2009 50,000 2011 6 30 2010 6 30 11. 2011 6 30 1,000,000,0002010 6 30 799,000,000 2010 2010 6 30 2011 6 30 799,000,000 i ii) 27,300,000 771,700,000

799,000,000 2011 6 30 2010 11 24 201,000,000 6 30 2011 2010 114,473 120,435 (38,871) 114,473 81,564 1,000,000,000 799,000,000 2011 6 30 12. 2011 6 30 2010 12 31 191,165 169,067 82,695 84,491 290,203 317,751 564,063 571,309

13. 2011 6 30 2010 12 31 478,687 493,714 17,665 13,026 496,352 506,740 (439) (429) 495,913 506,311 2011 6 30 2010 12 31 3 473,450 479,280 3 6 3,663 9,261 6 1 1,132 4,584 1 3 160 478,248 493,285

14. 2011 6 30 2010 12 31 3 686,296 594,236 3 12 21,622 87,069 1 2 2,961 2,174 2 3 902 872 3 747 829 712,528 685,180 60 90 15. 2011 6 30 2010 12 31 (%) (%) 3.66-6.26 2011 177,133 2.99-4.86 2011 167,149 2.85-4.01 2011 262,051 1.05-1.06 2011 152,441 439,184 319,590 4.86 2012 152,779 439,184 472,369 2011 6 30 299,788,000 2010 12 31 167,162,000

1 20111,970.6 8.5% 2011 6 30115.4 121.6 5.1% 6.8% 5.6% 20.5% 37.3% 2011 1. 1) 201013.7% 2009 201120.5%2010 2) 2 94.6% 72.9% 76.8% 39.6% 4.2% 5.1% * 1 20106 30 2

3) 312010 12 31 5,7852011 6 30 9,245 2010 12 31 5 1 33 2011 6 30 10 1 53 2010 12 31 4,7252011 6 30 6,7772010 12 31 5 1 2010 12 31 42% 2011 6 30 57% 1 2. 1) 34.1% 7.2% 40.4% 5.4%12.6% 2) (American Society for Testing Materials)(European Committee for Standardization) 28 (Consumer Products Safety Association) 1

3) Societe Generale de Surveillance S.ASGS TUV Nord Group 4) C2CMichael Braungart Design Chemistry 3. OPM Original Products Manufacturer 4. 1) 289 21178 285253 32

2) 2010 72 15 38 127 (Bouncer) 2011 6 3) 5 3 12 (Bouncer) 9 5. 1) 37.3% (Hong Kong Toys & Games Fair)Baby Expo- International Trade Fair of Goods and Services for Children (Tokyo Baby & Kids Expo) (Korea COEX Baby Fair) 9Mir Detstva

Exhibition for Goods and Services for Children and Teenagers 2011 40% (Nishimatsuya) (Akachanhonpo) 45% 2) 5 (Bouncer) 6 9 67.4% 19.7% 36.1% 24.7% 38 140 2011 7 (Asia Pacific Quality Organization) World Class Global Performance Excellence Award (Highest Honor) 5

2011 2010 6 30 1,816.3 2011 6 30 1,970.6 8.5% 20.5% 37.3% 12.6% 10.2%

6 30 2011 2011 2010 2010 553.7 28.1% 524.5 28.9% 5.6% 593.3 30.1% 636.4 35.0% -6.8% 545.9 27.7% 453.1 25.0% 20.5% 277.7 14.1% 202.3 11.1% 37.3% 1,970.6 100.0% 1,816.3 100.0% 8.5% 2010 6 30 524.5 2011 6 30 553.7 5.6% 2010 6 30 636.4 2011 6 30 593.3 6.8% 2010 6 30 453.1 2011 6 30 545.9 20.5%

2010 6 30 202.3 2011 6 30 277.7 37.3% 40.4%33.0% 6 30 2011 2011 2010 2010 1,015.1 51.5% 901.3 49.6% 12.6% 208.6 10.6% 237.3 13.1% -12.1% 746.9 37.9% 677.7 37.3% 10.2% 1,970.6 100.0% 1,816.3 100.0% 8.5% 2010 6 30 901.3 2011 6 30 1,015.1 12.6% 2010 6 30 237.3 2011 6 30 208.6 12.1% 2010 6 30 12.9 2011 6 30 21.6 67.4%

2010 6 30 677.7 2011 6 30 746.9 10.2% 2010 6 30 1,433.3 2011 6 30 1,606.4 12.1% 2010 6 30 78.9%2011 6 30 81.5% 2010 6 30 383.0 2011 364.2 4.9% 2010 6 30 21.1% 201118.5% 2010 6 30 20.0% 2011 16.0% 2010 6 30 24.5% 201125.0%

2010 6 30 19.02011 6 30 49.4 30.4 2010 6 30 126.1 2011 6 30 140.4 11.3% 2010 6 30 115.4 2011 6 30 129.8 2011 6 30 0.7 2010 6 30 6.3 5.6 2010 6 30 154.1 2011 6 30 142.6 7.5%

2010 6 30 0.3 2011 6 30 1.6 2010 6 30 7.6 2011 6 30 4.92011 6 30 6 2010 6 30 146.8 2011 6 30 139.4 5.0% 2011 6 3024.0 2010 6 3025.2 2011 6 30 17.2% 2010 6 30 17.2% 2011 6 30 115.4 2010 6 30 121.6

2011 6 30 2010 12 31 478.7 493.7 712.5 685.2 564.1 571.3 (1) 45 53 (2) 79 89 (3) 64 85 (1) = * (2) = * (3) = * 2010 12 31 493.7 15.02011 6 30 478.7 2010 12 31 685.2 27.3 2011 6 30 712.5 2010 12 31 571.3 7.22011 6 30 564.1

2011 6 30 1,018.5 903.2 19.895.5 2010 12 311,024.7 110.9 832.481.4 ) 2011 6 30439.22010 12 31 472.4108.2 2010 12 31 242.1 331.02010 12 31 230.360.12010 12 31 150.7379.12010 12 31 321.7 2011 6 30 2011 6 30 72.3%2011 6 30

2.3% 2011 6 30297.3 2011 6 3089.8 207.5 2011 6 30299.8 2010 12 31 167.2 2011 6 30 19.6% 2010 12 31 20.9% 2011 6 30 15,332 2010 6 30 17,4252011 6 30 297.5 2010 6 30 242.2

2010 11 5 2011 6 30 2011 6 30 2011 6 30 2011 6 302010 6 30 2011 6 30 A.2.1

2011 6 30 2011 6 30 (http://www.hkex.com.hk) (http://www.gbinternational.com.hk) 2011 6 30 2011 8 17 Christopher Marcus Gradel Iain Ferguson Bruce