中亚烯谷集团财务报表/环境、社会及管治资料 - [中期/半年度报告]

2 3 5 7 8 9 37 44 Conyers Corporate Services(Bermuda) LimitedClarendon House2 Church StreetHamilton HM 11Bermuda 183171712–1716 63 255151501 www.00063.cn Clarendon House2 Church StreetHamilton HM 11Bermuda 30121237–1240 22025 1. Clarendon House, 2 Church Street, Hamilton HM11, Bermuda30121237–1240 2. 34 172,216,000 (a)(b)(c)40,840,000(d) 3. •21— 4. (b) 5. – – – – (a) (b) (c) 10% 8. 16.5%16.5% 25% 9. 10. 11. 13. 4(b) 355,500,000355,000,000 b 257,347,000254,037,00014A 12 15. 427,000196,000 303060 a.11,777,00011,598,000 b.3%3%6,000,0006,000,00034,840,00015,035,000 5%6.5%5%6.5% 2%0.5% 128,000,000144,000,000(i)355,500,000355,000,000(ii)4,000,0004,000,000(iii)7,000,0007,000,000(iv)60%60%60%60% 21. 3,533,600,000353,360,0003.6%3,533,600,000 22. 23. 24. 42,705,00030,039,00070.3%72,744,000 30,023,00028,663,00095.5%58,686,000 (i)(ii)9,639,000630,0006.5%9,009,000 3,043,000235,0007.7%3,278,000 1,771,000 8,733,0004,314,00049.4%13,047,0003 17,889,00022,807,000127.5%40,696,000 359,000 3,345,0001,292,00038.6%2,053,000 1,792,000 2,626,000915,00034.8%3,541,000 500,000 12,139,0001,211,00010%13,350,00063 3,405,0002,228,000 128,000,000144,000,00040,840,00021,035,000 6,352,702,0846,352,702,0840.080.08 366,500,000366,000,000 128,000,000144,000,000(i)355,500,000355,000,000(ii)4,000,0004,000,000(iii)7,000,0007,000,000(iv)60%60%60%60% 128,000,000144,000,000 103%106% 116149 13.51B(1) C3 XV352 3,812,395,735100%3,812,395,735 XV78352 336 1.3,812,395,735100%3,812,395,735 2.100%XV951,500,000 3.100%XV597,600,000 336 C1 C.2.1 C.2.1C.2.1 (www.hkex.com.hk)(www.00063.cn)