旭日企业2023年年报

•••• •• • ••• 2 3 13 19 26 29 31 44 53 59 60 61 63 65 67 142 Conyers Corporate Services (Bermuda) LimitedClarendon House2 Church StreetHamilton HM11Bermuda 183171712–1716 Clarendon House2 Church StreetHamilton HM11Bermuda 138 http://www.glorisun.com 393 4,000 17 (1)(2)(3)(A)(I)(II)(III)(IV)(V)(B) (4)(5) (A) (I)(III)(II)(I) (III)(I)(aa)(bb)(a)(b)(c) (IV) (a)(b)(c) (B) (I)(II)(II)(I) (III)(a)(b)(c) (C)(5)(A)(I)(III)(bb) (6) (A)1 IIIII2AA2AA (B)177 177. (A) (i)(ii)(iii) (iv)(v)177(C)(vi)(vii) (B)(C)(D)173177 (C)179 179. (A) (B) (C) (D) (7) Clarendon House2 Church Street1Hamilton HM1138Bermuda 1.2.4818317M3.18317171217164.1831717121716 5.(3)(A)110(A)C1 110(A) 3.13 6. 7.8 8.85713.51(2)(h)13.51(2)(v) 8.177XV (i) Generra Sportswear Company, Inc.(ii)Generra Sportswear (HK) Limited(iii)Generra ProductionCorporationGenerra Sportswear Company, Inc.11Generra Sportswear Company, Inc.Generra Sportswear (HK)LimitedGenerra Production CorporationGenerra Sportswear Company, Inc. 8.272XV 8.366 8.454 8.547 9.13.39(4)13.39(5) 0.25%5.50% 5.20% 3.20%16.40% 821,237,00043,610,00011.17% 4.804.0072,807,000 373,476,00049,715,00042,570,00016.78%766,375,000 468,726,000701,643,00033.20% 244,313,000268,191,0008.90% 58,291,00048,259,00020.79% 2,488,966,0002,491,700,0000.11% 766,375,000373,476,000392,899,000468,385,000 464490 22.57%821,237,0001,060,681,00043,610,00039,229,00011.17% 2,328,00085,274,00078,939,00010,380,0007,285,00065,537,000 4.804.00103,259,00091,679,000236.78% 1,574,368,0002,022,583,0001,703,918,0002,166,743,00088,827,000115,535,000 4.013.401%2% 14,175,00048,755,00014,175,00048,755,000 4,009,0004,583,000 600,000,0006,000,000,0000.101,522,644,0001,527,984,0005,340,000 197,167,000277,336,0006.46%8.89%112,971,00034,032,00032,088,000 *02777.HK 7.50%6.50%6.50%16,692,591130,978,00017,318,563135,860,0006.50%41,263,899323,775,00042,811,295355,845,000 576,054,000103,405,00018.87%3.32%4,514,00020,218,00016,497,00010,306,000 33,393,0001.09%784,00032,609,000363,000 5% 31,050,00088,020,00059,824,000644,393,680 200,000,000 110,550,000128,453,00072,824,0000.04422%0.03604%0.02474% 7750Glorious Sun Holdings (BVI) LimitedAdvancetex Holdings(BVI) Limited 7145Glorious Sun Holdings (BVI) LimitedAdvancetex Holdings (BVI)Limited 73 72 44 76Sun HonInvestment And Finance LimitedWydoff Limited Wytex Limited Trillions Profit Nominee & Secretarial ServicesLimitedHelicoin LimitedWyman Investments Limited 6630 54 4725 C1 3.103.10A 3.13 ––––––––– 3.10(2) 8 A, B, CA, B, CA, CA, CA, C A, CA, CA, CA, C A:B:C: Committee of Sponsoring Organizations of the Treadway CommissionCOSO D.2.6 D.2.7 15 1,773,000230,000 www.glorisun.com 7474(3) 7980 1 (852) 2263 3000(852) 2995 3060enquiry@glorisun.com 51925 C2 6162 2.004.80 142 2829 939,975,00072,807,000735,143,000 67.81%26.93%33.50%19.08% 5% 110(A)C1 110(A) 3143 34 XV78 (1)968,358,49963.597%(2)10,095,0001,053,453,49969.186%(3)1,043,358,4991,053,453,49969.186%(4)6,250,0000.410%(5)1,492,4020.098% XV78 18 29 XV23 (1)622,263,00040.867%(2)207,810,00013.648%(3)Glorious Sun Holdings (BVI) LimitedAdvancetex Holdings (BVI) Limited830,073,000968,358,49963.597%(4)Glorious Sun Holdings (BVI) LimitedAdvancetex Holdings (BVI) Limited830,073,00010,095,0001,053,453,49969.186%(5)1,043,358,4991,053,453,49969.186% XV23 14A Glorious Sun Enterprises (BVI) Limited14A163,852,000 51%34%5,680,000 25% 10,312,000 C13143 13.51B(1) Ernst & Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, Hong Kong97927Tel+852 2846 9888Fax+852 2868 4432ey.com 59141 452,100,000254,900,000 • • • • 2.4315 214,500,00026,400,00023,000,000600,000 2.431820 90 •••••• 1. 138 2.1 (a) (b) (c) 2.2 171281212 (a)122.12.4 (b)8 (c)1212 2712 2.2 (d)12 2.3 102816117721 3 114141 2 12345 102810281028 2.3 1616 12 77 21 2.4 2.4 (a) (i)(ii)(iii) 2.4 (b) (i)(ii)(iii)(iv)(v)(vi)(a)(vii)(a)(i)(viii) 1.67%–5%20%–25%10%–25%10%–33%20%–30% 2.4 (a) 215 2.4 (b) (c) 12 15 2.4 32 2.4 • •(a)(b) 2.4 2.4 2.4 • • 2.4 •• 2.4 (a) (b) 2.4 2.4 3. 17 9 1820 3. 9 15 4. (a)(b)(c)(d) 4. 4. 4. 10% 5. 5. 5. 5. (i) 198,894250,167 (ii) 90 30 5. (i)䩁693,000 (ii) 6. 7. 8. 383(1)(a)(b)(c)(f)2 (a) 8. (b) 9. 8 10. 16.5%16.5%2,000,0002,000,0008.25%8.25%16.5%16.5% 25% 10. 17.6%16.3% 11. 1,516,808,000 12. 43,610,00039,229,0001,524,438,6301,527,985,000 14. 215 (a) (b) 14. (b) 37 14. (d) 9,992,00010,605,000105,000212,000 6.5%6.5% 92.8%100.0%55.0%67.1%65.5%79.5%61.7%254,894,000141,559,000 22,445,00094,022,00018,264,000 16. (i)615,00019,000(ii)3,899,0002,821,00016,497,000(iii)Shui On Development (Holding) Limited17,378,00010,306,0002,521,000 17. 18. 18. 159050%56% 3,600,0003,840,00030 18. 19. 0.1%100.0%0.1%67.1%61.5%73.8%59.4%64.9% 6,941,0009,765,000 20. 580,0001,092,00018 20. 21. 383(1)(d) (b) 23. 88,827,000115,535,000 24. (