福耀玻璃:H股公告

时间:2017-03-01作者:来源:上海证券报
(於中華人民共和國註冊成立的股份有限公司)
(股份代號:3606)


2016


2016 12 31
2016
2016
2017 4 H
http://www.hkexnews.hk
http://www.fuyaogroup.com




2017 2 25
.



.

.

.



.

2016
3,144,227,339 2016
3,143,448,624

2016
2,912,406,740 2016 2,675,718,730 2015
1,881,463,149 2016 10% 291,240,674 2016 12 31
3,415,421,647

2016 2016 12 31 2,508,617,532 2016
A H 10 7.5
1,881,463,149 2016
A H

.




.




.




.




.
1




目 錄
2

3

4

11

13

28

44

63

70

84

104

107

188
2016 2




2016

2016
2016




2016 FPS
16,621,336
22.45% 3,918,847 28.82% 3,143,449
20.68%



2017

2017
3




571




PVB

OEM

ARG

PVB




2016 12 31 12

2017 2 27
2016 4




.


FUYAO GLASS INDUSTRY GROUP CO., LTD.
FYG FUYAO GLASS



.



II
0591-85383777
0591-85363983
600660@fuyaogroup.com


.

350301
II
350301
http://www.fuyaogroup.com
600660@fuyaogroup.com
200 1907
A
166 3
H
183 17 1712–1716
5




.

http://www.sse.com.cn
http://www.hkexnews.hk
II


.



A 600660
H (FUYAO GLASS) 3606


.

202 11



24



28 19

2015 3 31 2016
2016 6




.




2016 2015 2014
(%)

16,621,336 13,573,495 22.45 12,928,182
3,143,449 2,604,697 20.68 2,219,245

3,069,187 2,610,572 17.57 2,175,130
3,531,738 3,000,346 17.71 3,130,576



2016 2015 2014
(%)

18,047,500 16,423,288 9.89 8,813,646
29,879,729 24,841,632 20.28 16,890,937
7




2016 2015 2014
(%)

1.25 1.10 13.64 1.11
1.25 1.10 13.64 1.11
1.56
(%) 17.42 15.86 25.18
2016 8




.




3,144,227 2,605,380 18,033,618 16,408,627




-778 -683 13,882 14,661

3,143,449 2,604,697 18,047,500 16,423,288
9




H A



2006 2 15 8




. 2016



1–3 4–6 7–9 10–12

3,567,039 4,017,386 4,006,127 5,030,784
582,957 873,519 718,432 968,541

580,994 859,210 691,034 937,949
576,397 879,031 1,198,448 877,862
2016 10




.


2016 2015 2014

-17,315,990 -65,685,144 -10,426,630



89,542,263 97,835,999 46,017,082




9,194,672 25,762,177 8,562,412
31,618 199,506 324,128
7,539,143 -40,666,067 11,657,141
2,750,393 2,478 0
-16,701,929 -22,641,098 -11,514,989
75,040,170 -5,192,149 44,619,144


.




-825,435 1,951,267 -2,776,702 2,776,702
-100,000 – -100,000 100,000
-925,435 1,951,267 -2,876,702 2,876,702
11




.




2016 2015 2014

(%) (%) (%)

16,145,326 97.14 13,137,757 96.79 12,439,377 96.22
2,729,026 16.42 2,485,240 18.31 2,129,748 16.47
404,319 2.43 461,607 3.40 486,969 3.77
-2,657,335 -15.99 -2,511,109 -18.50 -2,127,912 -16.46

16,621,336 100.00 13,573,495 100.00 12, 928,182 100.00




2010 1,826.47 2016 2,811.88 7.46%
14.46%

3.5% 4.5%



OICA 2014 12.36



2015 12
18 80
2016 12




(OICA)


.


130.38 43.64%


.


1.



2. IT



3. ERP 4.0



4. R&D



5. (Total Solution)
13




.




16,621,336 22.45%
3,143,449 20.68% 2015 2011 2014
119,000 26.46%
3,069,187 17.57%
18.90% 0.31 1.25 13.64%




12 31
2016 2015 2014

(1) 22.45% 4.99% 12.41%
(2) 20.53% 17.59% 15.66%
(3) 41.95% 41.51% 41.48%
(4) 24.53% 23.82% 22.27%
(5) 18.90% 19.21% 17.15%
(6) 17.42% 15.86% 25.18%
(7) 10.52% 10.49% 13.12%


(1) 1 100% (2) 1 100% (3)
100% (4) 100% (5) 100% (6)
100% (7)
100%
2016 14




2016 22.45% 20.53% 2015
2011 2014 119,000 26.29%



.



2010 1,826.47 2016 2,811.88 7.46%
14.46%

3.5%–4.5%



OICA 2014 12.36



2015 12
18 80




(OICA)
15




1 ARG



2



3 IT
FPS

4



5

6




1



2



3

4

5
2016 16




1

2

3

4

5




2017

2017



2017

2017







1.



2.




3.
17




4.
VAVE

5.



6.



7.



8.



9.



10.



2017 2017 221.23
160.50 41.92 18.81

2017
2016 18




1.

65%




2.




HUD SPD



3.
19




4.

PVB




(1)



(2)

(3)




(4)



(5)


5.




(1)
(2)
2016 20




6.




.
2016 12 31



.
2016 2016 12 31 2,508,617,532 2016
A H 10 7.5
1,881,463,149 2016
A H

2016 2
21




A

[2015]101
1
1 1
1 1 1 50% 20%
1 1

5



A

(QFII) QFII
2009[47] 10% QFII




A QFII [2009]3
B [2009]394
10%



[2014]81
A

10%
10%
2016 22




[2016]127
A

10%
10%




H

1994 5 13 [1994]020

H 2016 12 31

H
[2008]897 H 2008 10%
23




[2014]81
H H 20%

H
H 12

[2016]127
H H 20%

H
H 12




. H
H
[2015]295 2015 3 31
439,679,600 H 2015 428 65,951,600 H
H 505,631,200 H IPO 16.80
8,278,123,392.61 1,067,317,464.20

2016 12 31 H 100,451.43
20,000 65,401.43 15,050

2016 12 31 H 20,000


.
2016 24




.
68.21


.
6


.
2016 12 31 9
35


.



.



.



.



.



.


2016 34.02
25




.



.
19


.




.
2016



.




2016 15.15%
5.01% 20
5%
2016 26




ISO/TS16949




2016 19.95% 6.15%
5%


.




(1)
(2) (3)
(4) (5)
(6)

ISO14001
27




.

(1) (2) (3)
(4)



GB/T28001




.




.
2016 12 31
2016 28




.




2016 2016 L
2016 2,811.88 2,802.82 14.46% 13.65%
11.21 8.97



16,621,336 22.45%
3,143,449 20.68% 2015 2011 2014
119,000 26.46%
3,069,187 17.57% 18.90% 0.31
1.25 13.64%




(1)



23.92%
22.36%


(2)


7.28 22.72%
29




(3)




(4)




77.17% 77.68% 0.51 78.34% 1.17




(5)




(6)

2016
2016 30




.
2016 12 31 298.80 20.28% 118.27
40.60% 0.26% 180.48 9.89%

16,621,336 22.45%
3,143,449 20.68% 2015 2011 2014
119,000 26.46%
3,069,187 17.57% 1.25
13.64%




(%)

16,621,336 13,573,495 22.45
9,648,615 7,938,515 21.54
1,184,740 1,020,585 16.08
1,673,626 1,287,869 29.95
51,137 170,787 -70.06
3,531,738 3,000,346 17.71
-3,067,995 -3,001,382 2.22
424,489 5,108,065 -91.69
727,586 592,889 22.72
31




(%)

493,785 375,797 117,988 31.40



700




106,576 19,725 86,851 440.31

-112 5,559 -5,671 -102.01



75%




776,909 435,226 341,683 78.51

2015 14
<
>



15%
2011–2014 25%
10%
1.19
-1,511 2,119 -3,630 -171.31
2016 32




(%)

613,628 470,101 143,527 30.53



212,517 52,792 159,725 302.56




10,702 215,211 -204,509 -95.03




19,204 10,203 9,001 88.22

106,576 19,725 86,851 440.31

9,800 85,584 -75,784 -88.55

1,342 -5,598 6,940 -123.97

114,276 51,426 62,850 122.21




– 6,523,837 -6,523,837 -100.00
H
10,013,567 7,534,188 2,479,379 32.91
3 3% 8
12
33




1.

3,007,569 22.89% OEM
1,939,090 347,915 OEM 717,599
1,882,257 22.61% 2016
77.17% 0.51




(1)




(%) (%) (%) (%)

16,145,326 10,206,223 36.79 22.89 22.61 0.15

2,729,026 1,930,243 29.27 9.81 1.14 6.06

404,319 169,484
-2,657,335 -2,657,335
16,621,336 9,648,615 41.95 22.45 21.54 0.44
2016 34




(%) (%) (%) (%)

10,974,910 6,183,715 43.66 21.03 19.39 0.78

5,646,426 3,464,900 38.64 25.32 25.59 0.13

16,621,336 9,648,615 41.95 22.45 21.54 0.44



(2)




(%) (%) (%)

107.21 105.93 11.90 15.30 15.13 17.71
117.82 114.97 21.15 5.39 10.13 -20.46
35




(3)




(%) (%) (%)

6,586,489 64.53 5,406,160 64.95 21.83
837,603 8.21 797,292 9.58 5.06
1,452,185 14.23 1,009,993 12.13 43.78
(1) 1,329,946 13.03 1,110,521 13.34 19.76
571,121 29.59 511,997 26.83 11.55
685,772 35.53 871,311 45.66 -21.29
162,657 8.43 72,983 3.82 122.87
(1) 510,693 26.45 452,127 23.69 12.95


(1)


(4)

251,764.73 15.15%
0 0%

126,385.03 19.95%
0 0%


2.
2016 36




3.




727,586

727,586
(%) 4.38
3,027
(%) 11.59
(%) 0


4.




5.

2016 12 31 10,375,937
3,000


6.


35.68
18.69 3.56
37




7.

100.14 12 8
75.54 10
2016 12 31




42.28
0.06

8.08
7.76
7.98
6.09


72.45


8.




45,871.62 46,673.43
2016 38




9.

100 108 8 71
74 124 119

85 85

17.42% 15.86%




2016 12 31 2015 12 31

7,245,173 4,719,051
-7,198,834 -5,905,158
46,339 -1,186,107
18,052,428 16,429,727
18,098,767 15,243,620
(%) 0.26% -7.78%




10.

33


11.
39




1.




(%) (%) (%)

61,472 0.21 – – 100.00




75%

25%




4,952,027 16.57 3,783,579 15.23 30.88




1,951 0.01 – – 100.00




– – 320,468 1.29 -100.00



75%
2016 40




(%) (%) (%)

1,751,558 5.86 1,098,091 4.42 59.51




1,573,531 5.27 848,000 3.41 85.56
3
3% 8

434,780 1.46 262,137 1.06 65.86




5,671,642 18.98 3,871,051 15.58 46.51



– – 925 0.00 -100.00




– – 9,552 0.04 -100.00




75%
41




2010 1,826.47 2016 2,811.88 7.46%
14.46%

3.5%–4.5%



OICA 2014 12.36



2015 12
18 80




(OICA)
2016 42




(%) (%)

105.93 92.01 15.13 107.21 92.98 15.30




(%) (%)

90.71 77.51 17.03 15.22 14.50 4.97




1.

Moraine 2,200 108
2.37 2016 12 31 6.54
Moraine 1,200
2016 10,443.95 4,161.05 2017
43




2.




-825,435 1,951,267 -2,776,702 2,776,702
-100,000 – -100,000 100,000
-925,435 1,951,267 -2,876,702 2,876,702




53,514.95 210,798.9 129,360.96 183,341.6 65,846.13 59,025.57

6,804.88 294,004.75 134,152.78 273,096.1 78,041.41 69,340.89

20,000.00 124,383.54 59,648.22 156,099.26 40,064.81 34,391.11

7,500 232,045.86 106,326.37 215,174.21 51,093.84 44,908.84
2016 44




.



1.




2014 3 [2013]43
http://www.sse.com.cn

2015 2 17 2015–2017
http://www.sse.com.cn

2. 2015 2,508,617,532 10
7.50 1,881,463,149 A 2016 6 8 H
2016 7 8




10 10 10
(%)

2016 0 7.5 0 1,881,463 3,143,449 59.85
2015 0 7.5 0 1,881,463 2,604,697 72.23
2014 0 7.5 0 1,502,240 2,219,245 67.69
45




.




2015–2017 1
2015
3 12

2015
2 1 1
2017 12
31
3



20%
4




5

(1)
80% (2)

40% (3)
20%
6

7



2
2016 46




2015 3 19 H

H 12 2016 3 31 15
2015 3 2 A 14.916 10,047,792 A
= A 5
14.916 x 10,047,792 A 5
14.916
A 5
14.724 14.916



.




348
15

104
2




73
60




.
47




.



.



1. 2015 8 22

2015 9 1 2016 12 31 2016
2016 10 29
2016 12 31 9,000.00 12,000.00



14A




2015 8 23
2016 10 31
2016 48




2016 12 31




2016 2016




12,000 10,894.03

8,500 2,730.35


20,500 13,624.38




2. 2015 12 31 2015 10 26
2018 12 31

14A




(1)

(2) 1 15
7 15 2015 10
26
49




2016 12 31



2016 2016




2,158 2,092.56


2,158 2,092.56


(i) (ii)
(iii)


3. 2016 3 19

100%




2016 3 19
2016 3 19 2016 12 31 14A




2016 3 21
2016 50




2016 12 31



2016 2016




20,000 10,511.95


20,000 10,511.95




4. 2016 3 19

2016 3 19 2016 12 31
14A




ARG



2016 3 21
2016 4 19
51




2016 12 31



2016 2016




50,000 29,186.54


50,000 29,186.54




5. 2016 10 29




2017 1 1 2017 12 31
2016 10 31
2016 4 19 2017
2017




1.

2.



3.

2016
12 31

1.
2016 52




2.



3.

4.




1.




2015 8 22
2015 2016
http://www.sse.com.cn 2015 8
24

http://www.hkexnews.hk 2015 8 24

2015 9 1

2015 10 26
2016
http://www.sse.com.cn
2016 1–7 http://www.hkexnews.hk 2015 10 27
2016 1–7

2016
53




2016 3 19
2016 http://www.sse.com.cn
2016 3 21
2016
2016 http://www.hkexnews.hk 2016 3 21

2016 2016 4
2016 19




2016 10 29
2017 http://www.sse.com.cn
2016 10 31
2017 2016
2017

2017 http://www.hkexnews.hk 2016 10 31
2016 9–12 2017 2017
2017
2016 54




2.

(1) 2015 8 22 2015 2016

http://www.sse.com.cn 2015
8 24
http://www.hkexnews.hk 2015 8 24



2016
2016 10 29
2016
http://www.sse.com.cn 2016 10 31
2016
http://www.hkexnews.hk 2016 10 31



(2) 2015 10 26



138,281.86 1,797,664.18
21,571,970.16 2016 1 1 2018 12 31
http://www.sse.com.cn
2015 10 27
http://www.hkexnews.hk 2015 10 27



2016 4 1 138,281.86 133,598.20
1,797,664.18 1,736,776.60

2016 7 1 133,598.20 133,397.68
1,736,776.60 1,734,169.84
55




(3) 2015 10 26 2016
28,808
374,504 4,494,048 2016 1
1 2016 12 31
http://www.sse.com.cn http://www.hkexnews.hk
2015 10 27

2016 1 1 28,808 9,577
374,504 124,501

(4) 2015 10 26 2016 1–7

http://www.sse.com.cn
http://www.hkexnews.hk 2015 10 27



2016
2016 3 19
2016 1–7
http://www.sse.com.cn
http://www.hkexnews.hk 2016 3 21 2016
1–7
2016 56




2016




2016 2016



14,000.00 9,462.88 30
7,000.00 3,709.70 60
6,000.00 5,890.41 60
2,000.00 1,457.81 60
8,500.00 2,730.35 60
700.00 149.06 60
2,000.00 565.32 60
12,000.00 10,894.03
25%
20,000.00 10,511.95
25%
750.00 203.73 60

300.00 107.55 20

1,000.00 416.08 20

1,700.00 723.54 45

50,000.00 29,186.54
3
57




2016 2016



20.00 16.28 60
130.00 86.04 30



80.00 61.22 30



25.00 14.45 30



50.00 22.37 30



449.40 142.29 15

171.60 163.43 15

6.62 5.97 30

300.00 198.73 30

2,157.20 2,092.56


129,339.82 78,812.29




(1)


(2)
2016 58




1.




http://www.sse.com.cn
2016 3 21

100% http://www.hkexnews.hk
6,882.67 2016 3 31 2016 3 21
59




.




0
(A) 0




80,901.50
(B) 165,677.00




(A+B) 165,677.00
(%) 9.19

(C) 0
70% (D) 0
50% (E) 0
(C+D+E) 0
2016 12 30
2016 60




1.




70,000,000.00 2016 2016 2.5%–3.5% 70,000,000.00 617,534.25 0
3 24 6 24
110,000,000.00 2016 2016 3.65% 110,000,000.00 1,012,000.00 0
3 28 6 28
120,000,000.00 2016 2016 3.65% 120,000,000.00 1,104,000.00 0
4 5 7 6
80,000,000.00 2016 2016 3.65% 80,000,000.00 736,000.00 0
4 11 7 12
200,000,000.00 2016 2016 2.6%–3.5% 200,000,000.00 1,745,205.48 0
4 14 7 14
200,000,000.00 2016 2016 2.6%–3.5% 200,000,000.00 1,764,383.56 0
6 28 9 28
170,000,000.00 2016 2016 2.6%–3.5% 170,000,000.00 1,499,726.03 0
7 14 10 14
200,000,000.00 2016 2016 3.40% 200,000,000.00 1,713,972.60 0
8 1 11 1
200,000,000.00 2016 2016 3.20% 200,000,000.00 2,682,739.73 0
7 27 12 27
1,350,000,000.00 1,350,000,000.00 12,875,561.65
0
61




.



1.




2.

2016 12 31 3
2.81 1
4,000
1,600 1,000
321



2016 6 17

3
32 12 10 2016 1,000
3 9,000
2016 62




3. 2016




.
1. 3,000
2. 9,000
.
1.



1.1



1.2 32
1.3 3,000
1.4 9,000

3


4.




http://www.sse.com.cn http://www.hkexnews.hk
2016
63




.



1.




.




2016 7 22 3% 800,000,000 2016 8 30 800,000,000 2019 7 22




[2016]1539 60
2016 7 22 2016
8 100
3%


.



2016 12 31 A 60,114 H 67 60,181

60,181
58,983
0
0
2016 64




(%)

HKSCC NOMINEES LIMITED 118,800 505,580,800 20.15
0 390,578,816 15.57
0 290,000,000 11.56
107,249,812 253,991,148 10.12
TEMASEK FULLERTON ALPHA PTE LTD 0 38,653,598 1.54
-25,573,588 34,486,069 1.37
0 34,277,742 1.37 22,340,000
0 24,598,300 0.98
5,092,488 22,570,307 0.90
22,441,781 22,441,781 0.89




HKSCC NOMINEES LIMITED 505,580,800 505,580,800
390,578,816 390,578,816
290,000,000 290,000,000
253,991,148 253,991,148
TEMASEK FULLERTON ALPHA PTE LTD 38,653,598 38,653,598
34,486,069 34,486,069
34,277,742 34,277,742
24,598,300 24,598,300
65




22,570,307 22,570,307
22,441,781 22,441,781

8




HKSCC NOMINEES LIMITED




2016 12 31 XV
(a) XV 7 8
(b) 352
(c)




(%) (%)

437,257,991 (L) 21.83 (L) 17.43 (L) A



16,136,623 (L) 0.81 (L) 0.64 (L) A




(1) 314,828 A 390,578,816 A
12,086,605 A 34,277,742 A



(2) (L)
2016 66




2016 12 31
XV 7 8
352




2016 12 31
XV 336 5%




(5) (5)


(%) (%)

(1) 437,257,991 (L) 21.83 (L) 17.43 (L) A

390,578,816 (L) 19.50 (L) 15.57 (L) A
290,000,000 (L) 14.48 (L) 11.56 (L) A
Commonwealth Bank of 56,576,000 (L) 11.19 (L) 2.26 (L) H
Australia(2)
Matthews International 65,399,200 (L) 12.93 (L) 2.61 (L) H
Capital Management, LLC
JPMorgan Chase & Co.(3) 40,232,518 (L) 7.95 (L) 1.60 (L) H
2,836,300 (S) 0.56 (S) 0.11 (S)
21,048,018 (P) 4.16 (P) 0.84 (P)
Citigroup Inc.(4) 26,290,066 (L) 5.20 (L) 1.05 (L) H
5,414,050 (S) 1.07 (S) 0.22 (S)
18,224,416 (P) 3.60 (P) 0.73 (P)
Mawer Investment 25,317,585 (L) 5.01 (L) 1.01 (L) H
Management Ltd.




(1) 34,277,742 A 22,340,000 A
402,980,249 A



(2) Commonwealth Bank of Australia First State Investments (Hong Kong) Ltd. First State Investment
Management (UK) Limited 56,576,000 H Commonwealth Bank of Australia
67




(3) JPMorgan Chase & Co. 40,232,518 H 2,836,300 H
21,048,018 H 1,656,000 H 83,600 H



(4) Citigroup Inc. 26,290,066 H 5,414,050 H
18,224,416 H 700,000 H
2,385,850 H


(5) 2016 12 31


(6) (L) (S) (P)


2016 12 31
336


.



1




1991-04-04
2016 68




1




1999 8




10



2




100%
99.99%


0.01%

100%




15.57% 0.48% 0.01% 1.37%
69




.




2010 6 7 53100000500021799L 20,000,000



HKSCC NOMINEES LIMITED
10%
2016 70




.




(1) 70 2014 11 27 2017 11 26 314,828 314,828 0 311.04

46 2014 11 27 2017 11 26 329.94

46 2014 11 27 2017 11 26 192.89

2014 10 30
2014 11 27 2016 3 19
60 2014 11 27 2017 11 26 9
58 2014 11 27 2017 11 26 9
52 2014 11 27 2017 11 26 15
LIU XIAOZHI 60 2014 11 27 2017 11 26 15

38 2014 11 27 2017 11 26 15
65 2015 7 8 2017 11 26 71.61
2015 8 22 2017 11 26
71




70 2015 3 10 2017 11 26 15
69 2015 3 10 2017 11 26 15
(1) 50 2015 8 22 2017 11 26 16,136,623 16,136,623 0 270.29
58 2014 11 27 2017 11 26 33,633 33,633 0 243.33
50 2014 11 27 2017 11 26 386.91
47 2015 8 22 2017 11 26 182.55
53 2016 8 27 2017 11 26 75.86
(2) 32 2016 3 19 2017 11 26 365,600 365,600 0 120.12
47 2016 3 19 2016 7 26 30.87
45 2015 10 26 2016 4 26 496.80
2014 11 27 2016 4 26


16,850,684 16,850,684 0 2,805.21



(1)



(2) H A
2016 72




1999 8




1994 12 1999 8
1988 5 1994 12 1987 6 2003 9
1976 1987 6

1998 8 2015 8 2015 8 2015 8
2006 9 2015 7




2001 8 2009 12
2001 1 2009 12 Greenville Glass Industries
Inc. 1996 7 2000 12
1994 3 1996 6 1992 6 1994 2
1989 11 2005 12 (Baker
College) 2012 12
73




2003 2 2015 8 2012 10 2016
3 2014 10
2002 2 2002 12 1999 8 2002 1 2003
1 2014 11 1994 10 1998 6
1994 2 1991 6
1999 6
1996 12 2012
12

2015 10 2016 4 2011 2 2016 4
2004 11 2016 4 2003 10 2003
10 2004 4 2004 4 2004 11



INSEAD Executive MBA

2005 12 2000 4 2005 12

600755
000333 2013 5 2016 8
600057 2001 12 2012 11
1999 9 2003 4
1996 5 1999 9 1994 9 1995 7
1991 5 1996 4 MBA 1986 5
(Dalhousie University) 1992 12
2016 74




2011 11
2016 7 2016
8 000917 2015 4
600597 2015 5
3669
2010 12 2016 6 2008
7 2010 12
2003 6 2008 5
1982 5
1992 6 (Pace University)
2013 9

2011 11 2016 12
0412 2015 12 2016
12 2015 10 2015 11
0993
2012 1
2014 1 2015 9
2006 3 2013 12
2013
1 2013 12 2008 4
2012 12 2006 3 2008 3
2004 4 2005 4

2003 8 2004 4
2001 8 2003 7
1999 1 2001 8

1993 12
2005 1
75




LIU XIAOZHI 2013 10 2005 11 2006 9
2008 1 2012 2 2006 9 2007 12 NeoTek China

2009 6
2011 11 Autoliv Inc.
2004 3 2005 9
2001 3 2004 3
1982 1 1988
8 Friedrich-Alexander-Universitt Erlangen-Nürnberg
1992 7

2013 10
EDP
002174
002217
002138 2010 9
2011 9 2004 7 2007 8
2001 7
2004 7 2010 9
2009 12



2015 8 2006 12 2015 6 1999
8 2015 6 1995 11 1999 8 2001
7 1998 6 1999 8
1996 12 1998 6 1995 11
1996 12

2015 3 1998 8 2007 11
1988 7
2016 76




2015 3 2005 5
2000 3 1998 6
1995 5 2005 11
2016 5
002300
002093 2016 5
000632 1981 12



2015 8 2014 11 2015 8 1989 7
2007 12 2008 3
1994 12 2003 1 1999 8 2003 1 1994 12
1999 8 2002 2 2003 1 1994 1 1994 12
1992 8 1994 1 1990 10 1992 8
2007 6 2014 1 2014 7 2016 5
1989 7
2000 1 2008 6



1999 8 1995 1999 11
3
1994 8 1995 2 1988 7 1994 8
1988 7 2001 6



2002 2 1989 7 1997 9
2010 3
1995 7 1997 8
1994 7 1995 7 1992 5 1994 7
1994 12 2001 7 1989 7
77




2015 8 1990 9
2011 2 2008 6 2011 2
2003 5 2008 6 1990 9
1993 1 2003 5
1990 7



2016 8 2014 7 2003 8
2014 6 2002 4 2003 8
2000 3 2002 4
1998 9 2000 3
1984 7
1993 10



2016 3 2015 8 2012 2 2015 8

2011 5 2012 2
2006 5
2010 6

2016 3 2016 7 2014 9 2016 2
2062 2012 7
2014 2 2331
2010 1 2012 2 2005 6
2009 5 1991 5
1995 5 Fuqua
MBA
2016 78




.




2016 6 10 2017 6 10
2016 7 21 2017 7 21
2016 9 1 2020 9 1
2015 12 9 2020 12 9
2015 12 9 2020 12 9




2016 10 28 2017 10 28
2016 8 25 2017 8 25
2016 10 28 2017 10 28
2015 5 13
2015 7 10 2018 7 10
2015 8 19 2018 8 19
2015 11 16 2018 11 16
2016 3 20 2019 3 19
2016 2 2
2014 5 6 2017 5 6
79




2015 9 18 2018 9 18
2016 7 1
2015 4 17 2018 4 17
2015 5 8 2018 5 8
2016 8 11 2019 8 11
2016 12 9

LIU XIAOZHI 2009 6 5

LIU XIAOZHI Autoliv Inc. 2011 11 3 2019 11 3

2014 10 30 2017 10 30
2014 4 23 2017 4 23
2014 10 13 2017 10 13
2014 5 30 2017 5 30
2016 2 19 2019 2 19
2016 5 6 2019 5 6
2016 80




.




2,805.21




2,805.21




.


(1)

(2)

(2)

(3)

(4)

(5)
81




(1) 2016 3 19


2016 3 21 http://www.sse.com.cn
http://www.hkexnews.hk


(2) 2016 3 19
2016 3 21
http://www.sse.com.cn http://www.hkexnews.hk


(3) 2016 4 26 2016 4 26
2016 4 28 http://www.sse.com.cn
http://www.hkexnews.hk


(4) 2016 7 26 2016 7 26
2016 7 27 http://www.sse.com.cn
http://www.hkexnews.hk


(5) 2016 8 27
2016 8 29
http://www.sse.com.cn http://www.hkexnews.hk


.
2016 82




.
13.51B(1)

1. 2016 7 2016 6
2016 8
000917

2. 2016 12
0412 2015 12 2016 12



3. 2016 5
000632 2016 5 002300



13.51B(1)



.
2015 2 27 2015 6 4 A
2015 6 5

3.1.4 3.1.6



.



1,716
24,393
26,109
0
83




19,402
927
3,169
253
772
1,586


26,109




3,503
3,683
14,528
4,395


26,109




5
2016 84




.




1.
2015 2015




2.




3.




4.




5.
85




6.




7.




.




.



2015 2016 5 20 (http://www.sse.com.cn) 2016 5 21
(http://www.hkexnews.hk)
2016 86




2015 2016 5 20
53 2015 2015
2015 LIU XIAOZHI
2015
(http://www.sse.com.cn) (http://www.hkexnews.hk) 2016 5 21


.



10%
10
5

10 10%
5

90 10%




1.
10% 10%

2. 30
87




3% 10
2




.



9 3
1 1
2016 88




2016 12 31
89




8
LIU XIAOZHI




(1) (2)



5 50




1
4–6 1
2016 90




.




% %

5 3 2 100 0 0 1 100
5 3 2 100 0 0 1 100
5 3 2 100 0 0 1 100
2 1 1 100 0 0
5 2 2 80 1 0 0
5 3 2 100 0 0 0
5 1 4 100 0 0 1 100
LIU XIAOZHI 5 3 2 100 0 0 1 100
5 3 2 100 0 0 1 100




1. 2016 4 28
2016 4 26



2. 2016 5 20 2015


5
1
2
2
91




2016 12 31
2016 12 31



A H



6 12
6 28
2

6 12
6 12
6 12

6 12
LIU XIAOZHI 6 12
6 12




A


H
2016 92





















.
93




.
2016
12 31 8 3
3.10(1) 3.10A
3.10(2)



3.13



.
2016 94




1




2016 3 19 1.
2. 2016




3.21 3.22



3.10(2)




2
95




4




2016 3 19 1. 2015
2. 2015
3.
2015

4.
2016

5.
2015
2016

6. 2015

7.
2015

8. 2015

2016 4 18 2016
2016 96




2016 8 27 2016




2016 10 29 2016




A.5.1 A.5.2




1.

2.
97




2




2016 3 19 1.
LIU XIAOZHI
2.

2016 8 27
LIU XIAOZHI




3.25 3.26
2016 98




2015 2015
2015

2015




1




2016 3 19 2015
LIU XIAOZHI



.
3 1
99




4




2016 3 19 1. 2015
2. 2015
3. 2015
4.
5. 2016

6. 2016

7. 2016

8. 2016

9. 2016

10.
2016 1–7



2016 4 18 2016



2016 8 27 2016
2016 100




2016 10 29 1. 2016

2. 2017

3.
2016
4. 2017

5. 2017

6. 2017

7. 2016 9–12 2017




.



.
2016
101




.



.




.




.




.
2016



e
http://www.fuyaogroup.com



.



.
2016 102




.




2016 3.29


.
2017 2 25
(http://www.sse.com.cn) (http://www.hkexnews.hk)


.




2016
103




1




+1




2016




2016 12 31
2016 104




.




16 01 136566 2016 7 22 2019 7 22 800,000,000 3%

2016



.

5 20

010-85606888

760 21


.
16 01 2016 12 31 16 01




.
AAA 16 01 AAA



16
01


.
16 01
105




.



.




. 2



2016 2015
(%)

(1) 533,200.67 426,513.72 25.01
(2) 1.54 1.77 -12.99
(3) 1.26 1.42 -11.28
(4) 39.60% 33.88% 5.72
EBITDA (5) 0.68 0.82 -17.60
(6) 19.98 13.63 46.57




(7) 28.66 17.42 64.59




EBITDA (8) 26.13 17.98 45.30




(9) 100% 100% –
(10) 100% 100% –
2016 106




(1) (EBITDA) = + + + +


(2)


(3)


(4) 100%


(5) EBITDA = EBITDA + + +
+ + +


(6) +


(7) = + +


(8) EBITDA = EBITDA +


(9)


(10)


.



.
2016 12 31 252.75 59.43
193.32


.
107




111 187














2016 108




2016
10,252
62%

2.28(a)
109





2016 110
















111




6 13,416,477 10,806,529
7 1,026,359 1,067,429
8 157,103 153,912
9 40,065 46,449
9 61,472 –
10 33,537 44,851
11 193,404 204,649
13 290 –


14,928,707 12,323,819



12 2,785,865 2,494,921
13 4,952,027 3,783,579
1,951 –
14 12,345 13,687
14 7,198,834 5,905,158


14,951,022 12,197,345
15 – 320,468


14,951,022 12,517,813


29,879,729 24,841,632




16 2,508,618 2,508,618
17 6,202,553 6,202,553
17 1,751,558 1,098,091
18 7,584,771 6,614,026


18,047,500 16,423,288
4,928 6,439


18,052,428 16,429,727
2016 112




19 1,573,531 848,000
11 80,408 92,583
20 461,923 368,472


2,115,862 1,309,055


21 3,585,112 2,940,670
434,780 262,137
19 5,671,642 3,871,051
– 925
20 19,905 18,515


9,711,439 7,093,298
15 – 9,552


9,711,439 7,102,850


11,827,301 8,411,905


29,879,729 24,841,632


117 187
113




22 16,621,336 13,573,495
22, 25 (9,648,615) (7,938,515)


6,972,721 5,634,980
25 (1,184,740) (1,020,585)
25 (1,673,626) (1,287,869)
25 (727,586) (592,889)
23 89,542 97,836
24 493,785 375,797


3,970,096 3,207,270
27 106,576 19,725
27 (157,713) (190,512)


(51,137) (170,787)
9 (112) 5,559


3,918,847 3,042,042
28 (776,909) (435,226)


3,141,938 2,606,816



3,143,449 2,604,697
(1,511) 2,119


3,141,938 2,606,816



29(a) 1.25 1.10


117 187
2016 114




3,141,938 2,606,816




362,405 (17,552)


362,405 (17,552)


3,504,343 2,589,264



3,505,854 2,587,145
(1,511) 2,119


3,504,343 2,589,264


117 187
115




16 17 17 18

2,002,986 184,347 873,803 5,752,510 8,813,646 4,320 8,817,966

– – – 2,604,697 2,604,697 2,119 2,606,816

– – (17,552) – (17,552) – (17,552)


– – (17,552) 2,604,697 2,587,145 2,119 2,589,264



505,632 6,018,206 – – 6,523,838 – 6,523,838
2014 30 – – – (1,502,240) (1,502,240) – (1,502,240)
– – 900 – 900 – 900
– – (1) – (1) – (1)


505,632 6,018,206 899 (1,502,240) 5,022,497 – 5,022,497


17 – – 240,941 (240,941) – – –


2,508,618 6,202,553 1,098,091 6,614,026 16,423,288 6,439 16,429,727


2,508,618 6,202,553 1,098,091 6,614,026 16,423,288 6,439 16,429,727

– – – 3,143,449 3,143,449 (1,511) 3,141,938

– – 362,405 – 362,405 – 362,405


– – 362,405 3,143,449 3,505,854 (1,511) 3,504,343



2015 30 – – – (1,881,463) (1,881,463) – (1,881,463)
– – (179) – (179) – (179)


– – (179) (1,881,463) (1,881,642) – (1,881,642)


17 – – 291,241 (291,241) – – –


2,508,618 6,202,553 1,751,558 7,584,771 18,047,500 4,928 18,052,428


117 187
2016 116




31(a) 4,145,366 3,470,447
(613,628) (470,101)

3,531,738 3,000,346



31(c) 212,517 52,792
31(b) 52,725 49,106
2,330 1,125
(3,537,655) (3,030,128)
(10,702) (215,211)
(19,204) (10,203)
106,576 19,725
9 9,800 85,584
1,342 (5,598)
20 114,276 51,426

(3,067,995) (3,001,382)



– 6,523,837
10,013,567 7,534,188
(7,553,967) (7,236,351)
(1,881,463) (1,502,240)
(153,648) (212,269)
– 900

424,489 5,108,065

888,232 5,107,029
5,906,233 499,325
404,369 299,879

7,198,834 5,906,233




14 7,198,834 5,905,158
– 1,075

7,198,834 5,906,233


117 187
117




1




A H
A 2,002,986,332 H 505,631,200 17.43%




2



2.1

622




4
2016 118




2

2.1

(a)




2012–2014 5
7 19
34

16 38

1

27

14

11

16 41

10 12 28
119




2

2.1

(b)




12
7
15
9
16

15
10
28




2.2

2.2.1
2016 120




2

2.2

2.2.1

(a)









39
121




2

2.2

2.2.1

(a)




(b)




(c)
2016 122




2

2.2

2.2.2




2.3

20%–49%
123




2

2.3




2.4

11 11
2016 124




2

2.5




2.6

(a)




(b)






(c)











125




2

2.7




10 20
10 12
5
3 5




2.10


2016 126




2

2.8


2.10


2.9

(a)




(b)
127




2

2.9

(c)




(d)




(e)




2.10




2.11




2
2016 128




2

2.12

2.12.1




(a)




12

(b)



12

13 14

2.12.2
129




2

2.13




2.14
2016 130




2

2.15




2.16




2.17




2.18




2.19
131




2

2.20




2.21




12


2.22
2016 132




2

2.23







2.24




(a)




(b)
133




2

2.24

(b)




(c)




2.25

(a)
2016 134




2

2.25

(b)




2.26




2.27
135




2

2.28




(a)




(b)




(c)




(d)
2016 136




2

2.29




12




2.30




2.31
137




3

3.1




(a)

(i)




10%




10% (494,881) (461,696)
10% 494,881 461,696



10% (16,892) (3,067)
10% 16,892 3,067



10% (3,377) 1,977
10% 3,377 (1,977)
2016 138




3

3.1

(a)

(ii)




19

50




50 (3,111) (3,634)
50 3,111 3,634


(b)




13
139




3

3.1

(c)




1 1–2 2–5




5,744,592 760,644 875,167 7,380,403

3,004,815 – – 3,004,815


8,749,407 760,644 875,167 10,385,218
2016 140




3

3.1

(c)

1 1–2 2–5




3,964,730 811,667 52,547 4,828,944
(i) 925 – – 925

2,461,953 – – 2,461,953


6,427,608 811,667 52,547 7,291,822


(i)
4,255,000 4,812,000 4,000,000
25,252,800 9,634,000 10,612,000


3.2
141




3

3.2




19 7,245,173 4,719,051
14 (7,198,834) (5,905,158)


46,339 (1,186,107)
18,052,428 16,429,727


18,098,767 15,243,620


0.26% -7.78%



3.3

(a)










2016 142




3

3.3

(a)




– 1,951 – 1,951




– 825 – 825
– 100 – 100


– 925 – 925


(b)




(c)











143




4




(a)




(b)

2.10
8




(c)
2016 144




4

(d)




(e)




(f)




(i)
(ii)
(iii)
145




5




10%


6




2,603,371 3,565,380 434,592 236,942 1,982,261 8,822,546
(33,177) (11,148) (427) (195) 11,310 (33,637)
178,727 1,433,555 128,478 1,419 (1,742,179) –
96,899 112,398 135,725 181,222 2,591,175 3,117,419
31(b) (2,061) (83,194) (27,395) (2,141) – (114,791)
25 (162,865) (566,922) (128,150) (127,071) – (985,008)


2,680,894 4,450,069 542,823 290,176 2,842,567 10,806,529



3,689,737 8,277,288 1,117,528 844,752 2,842,567 16,771,872
(1,008,843) (3,827,219) (574,705) (554,576) – (5,965,343)


2,680,894 4,450,069 542,823 290,176 2,842,567 10,806,529



2,680,894 4,450,069 542,823 290,176 2,842,567 10,806,529
83,441 69,616 1,993 312 132,989 288,351
399,001 1,303,759 221,938 148 (1,924,846) –
280,521 191,351 166,876 203,599 2,771,254 3,613,601
31(b) (11,602) (15,904) (39,757) (4,406) – (71,669)
(560) (14,588) (1,519) (2,376) – (19,043)
25 (192,811) (694,249) (161,413) (152,819) – (1,201,292)


3,238,884 5,290,054 730,941 334,634 3,821,964 13,416,477



4,439,804 9,761,380 1,447,601 1,019,216 3,821,964 20,489,965
(1,200,920) (4,471,326) (716,660) (684,582) – (7,073,488)


3,238,884 5,290,054 730,941 334,634 3,821,964 13,416,477
2016 146




6

(a) 696,189,000
537,281,000



(b) 46,376,000 46,698,000
2.40% 3.61%


7

20 49




1,067,429 874,692
963 (4)
10,702 215,211
(702) –
(28,000) –
25 (24,033) (22,470)


1,026,359 1,067,429
147




8




74,678 8,393 41,472 14,852 17,482 156,877
– – 2,248 (303) (198) 1,747
– – – 10,203 – 10,203
– – – – (1,125) (1,125)
25 – (2,330) (1,054) (6,656) (3,750) (13,790)


74,678 6,063 42,666 18,096 12,409 153,912



74,678 32,583 74,783 55,034 39,022 276,100
– (26,520) (32,117) (36,938) (26,613) (122,188)


74,678 6,063 42,666 18,096 12,409 153,912



74,678 6,063 42,666 18,096 12,409 153,912
– – 2,625 287 15 2,927
– – – 19,316 – 19,316
– – – – – –
– – – (244) – (244)
25 – (2,205) (3,486) (10,301) (2,816) (18,808)


74,678 3,858 41,805 27,154 9,608 157,103



74,678 29,383 74,132 68,235 30,953 277,381
– (25,525) (32,327) (41,081) (21,345) (120,278)


74,678 3,858 41,805 27,154 9,608 157,103
2016 148




8

(a)




(i) 62,744 62,744
(ii) 11,934 11,934


74,678 74,678




(i)




34% 34%
11% 11%



(ii)




48% 55%
9% 9%
149




9




40,065 46,449
61,472 –


101,537 46,449



46,449 161,045
– (34,571)
(9,800) (85,584)
3,416 5,559


40,065 46,449



– –
15 65,000 –
(3,528) –


61,472 –



(a)

(i)




49% 40,065 46,449
2016 150




9

(a)

(ii)




46,192 6,127 65,704 3,416 40,065


56,784 10,335 77,283 5,559 46,449


(b)

(i)




25% 61,472 15


(ii)




58,132 1,320 410 (3,528) 56,812
151




10




78,795 78,795
(45,258) (33,944)


33,537 44,851




44,851 56,166
25 (11,314) (11,315)


33,537 44,851



11




12 116,300 103,463
12 77,104 101,186


193,404 204,649



12 260 1,254
12 80,148 91,329


80,408 92,583
2016 152




11




(a) (b)



13,799 1,713 7,833 111,851 68,561 892 204,649
(12,188) (644) (1,110) 32,869 (31,032) 860 (11,245)


1,611 1,069 6,723 144,720 37,529 1,752 193,404


(a)

447,746,000 228,461,000



(b)




42,216 50,367 92,583
3,583 (15,758) (12,175)


45,799 34,609 80,408
153




12




1,184,533 1,039,021
118,881 83,806
1,480,745 1,366,277
11,019 16,071


2,795,178 2,505,175
(9,313) (10,254)


2,785,865 2,494,921


4,873,788,000
3,782,457,000 25




10,254 12,211
25 11,036 11,718
(11,977) (13,675)


9,313 10,254
2016 154




13




(a)
871,598 569,748
3,536,762 2,758,178
– (32)


4,408,360 3,327,894


(b)
95,775 73,501
– –


95,775 73,501


34(c)
99,581 4,259
3,154 170


102,735 4,429



150,957 178,812
194,490 198,943


345,447 377,755


4,952,317 3,783,579


(290) –


– 4,952,027 3,783,579
155




13




3,625,078 2,675,646
1,049,138 813,029
210,470 234,891
67,631 60,013


4,952,317 3,783,579


(a)




–3 4,108,067 2,947,352
–3 6 265,927 347,466
–6 12 22,239 24,990
1 12,127 8,118


4,408,360 3,327,926


145,264,000 214,008,000




–3 110,214 35,595
–3 6 17,899 145,288
– 6 12 14,292 25,007
1 2,859 8,118


145,264 214,008
2016 156




13

(a)




32 231
188 (178)
(220) (21)


– 32


(b)




27,520 21,964
15,618 20,341
12,500 –
40,137 31,196


95,775 73,501



14




7,211,179 5,918,845
(b) (12,345) (13,687)


(a) 7,198,834 5,905,158
157




14

(a)




830,400 295,163
6,251,133 5,581,124
87,226 15,116
1,163 90
28,912 13,665


7,198,834 5,905,158


(b)




6,901 6,015
– 2,521
5,444 5,151


12,345 13,687




5,716 2,723
3,854 3,606
2,775 7,358


12,345 13,687
2016 158




15


75%
25%




50,028,000 30,028,000
130,000,000 50% 65,000,000
25%



25%


16




1 1
A H A H



2,002,986 – 2,002,986 – 2,002,986
H (a) – 505,632 – 505,632 505,632



2,002,986 505,632 2,002,986 505,632 2,508,618


(a) 16.80 439,679,600 1
H 7,386,617,000 5,850,866,000



16.80 65,951,600 1
H 1,107,987,000 875,033,000

6,523,838,000 505,632,000
6,018,206,000
159




17




184,347 1,102,138 (253,815) 25,480 873,803


H 6,018,206 – – – –
– – – 900 900
– – – (1) (1)
(a) – 240,941 – – 240,941
– – (17,552) – (17,552)


6,202,553 1,343,079 (271,367) 26,379 1,098,091


– – – (179) (179)
(a) – 291,241 – – 291,241
– – 362,405 – 362,405


6,202,553 1,634,320 91,038 26,200 1,751,558


(a)
10% 50%

25%


18




6,614,026 5,752,510
3,143,449 2,604,697
(1,881,463) (1,502,240)
17 (291,241) (240,941)

7,584,771 6,614,026
2016 160




19




1,584,000 1,483,000
(a) – 200,000
(b) 797,531 –
(c) – 399,589
(808,000) (1,234,589)

1,573,531 848,000


3,137,672 2,636,462
(a) 1,117,365 –
(b) 608,605 –
808,000 1,234,589

5,671,642 3,871,051

7,245,173 4,719,051


(a) 1,117,365,000
200,000,000

(b)




-16 01 2016-7-22 3 3.00% 800,000

-16 SCP001 2016-3-10 270 2.80% 300,000
-16 SCP002 2016-4-12 180 3.00% 300,000
-16 SCP003 2016-5-16 270 3.09% 300,000
-16 SCP004 2016-8-17 270 2.69% 300,000


(c)
161




19

(d)




-16 01 797,531 –

-11 MTN1 – 399,589

-16 SCP003 305,746 –
-16 SCP004 302,859 –


1,406,136 399,589


(e)




6,156,921 4,427,589
58,454 198,666
1,029,798 44,165
– 48,631


7,245,173 4,719,051


(f)




6 6,418,086 3,526,051
6 12 827,087 1,193,000


7,245,173 4,719,051
2016 162




19

(g)




1 5,671,642 3,871,051
1 2 726,000 798,000
2 5 847,531 50,000


7,245,173 4,719,051


(h)




1.67% 3.22%
12.63% 11.17%
0.52% 1.04%
2.90% 4.25%




(i)




1,573,531 848,000


1,533,099 844,000


2
163




20




19,905 18,515
461,923 368,472


481,828 386,987




386,987 349,967
(i) 114,276 51,426
23 (21,372) (14,406)
1,937 –


481,828 386,987


(i)


21




1,280,324 834,815
613,982 460,160
420,292 353,760
415,374 369,553
123,283 73,202
34(c) 39,213 78,336
21,436 33,985
15,286 22,643
655,922 714,216


3,585,112 2,940,670
2016 164




21

(a)




(b)




2,978,924 2,579,643
544,850 319,323
27,781 22,949
26,787 10,233
6,770 8,522


3,585,112 2,940,670


(c)




–3 1,669,591 1,056,806
–3 6 177,867 214,665
–6 12 22,224 11,096
– 1 24,624 12,408


1,894,306 1,294,975
165




22




16,145,326 10,206,223 13,137,757 8,323,966
2,729,026 1,930,243 2,485,240 1,908,418
404,319 169,484 461,607 217,240


19,278,671 12,305,950 16,084,604 10,449,624
(2,657,335) (2,657,335) (2,511,109) (2,511,109)


16,621,336 9,648,615 13,573,495 7,938,515




10,974,910 9,067,998
5,646,426 4,505,497


16,621,336 13,573,495



23




(a) 68,170 83,430
20 21,372 14,406


89,542 97,836


(a)
2016 166




24




458,716 466,734
15 42,069 –
1,628 –
2,777 (2,809)
31(a) (18,944) (65,685)
(682) (49,838)
– 18,223
8,221 9,172


493,785 375,797



25




5,024,272 4,017,664
26 2,937,460 2,033,716
1,578,649 1,716,058
6 1,201,292 985,008
561,082 478,511
301,038 289,608
(150,484) (235,207)
208,258 181,400
215,325 148,023
159,262 18,463
66,024 51,017
56,944 53,534
52,928 46,495
7 24,033 22,470
8 18,808 13,790
10 11,314 11,315
12 11,036 11,718
4,953 4,387
13 188 (178)
952,185 992,066


13,234,567 10,839,858
167




26




2,491,167 1,727,662
386,595 260,572
59,698 45,482

2,937,460 2,033,716



(a)

5,573,000 4,499,000


(b)

37




5,903 5,481
245 229
424 299

6,572 6,009




1,000,001 2,000,000 – –
2,000,001 3,000,000 – 1
3,000,001 4,000,000 1 –
4,000,001 5,000,000 1 1

2 2
2016 168




27




(106,576) (19,725)



201,369 236,629
6 (46,376) (46,698)


154,993 189,931
2,720 581


157,713 190,512


51,137 170,787



28




777,839 431,729
11 (930) 3,497


776,909 435,226



(a)

25%



15%
169




28

(b)

16.5%


(c)

37% 41%


(d)

20%


(e)

30%

11% 40%




3,918,847 3,042,042


1,025,661 768,622

(458,688) (438,535)
1,043 12,629
(272) (5,559)
240,915 137,464
(402) (1,120)
3,583 7,445
(34,931) (45,720)


776,909 435,226
2016 170




29

(a)




3,143,449 2,604,697
2,508,618 2,376,714


1.25 1.10


(b)


30

1,881,463,000
0.75 1,502,240,000 0.75
0.75 1,881,463,000




0.75 2015 0.75 1,881,463 1,881,463
171




31

(a)




3,918,847 3,042,042



6 1,201,292 985,008
7 24,033 22,470
8 18,808 13,790
24 18,944 65,685
24 (1,628) –
24 (42,069) (18,223)
20 23 (21,372) (14,406)
10 11,314 11,315
27 (106,576) (19,725)
27 157,713 190,512
(404,369) (299,879)
9 112 (5,559)
13 188 (178)
12 11,036 (1,957)
24 (2,777) 2,809

4,783,496 3,973,704


(290,003) (287,101)
(992,569) (179,205)
644,442 (36,951)

4,145,366 3,470,447
2016 172




31

(b)




6 71,669 114,791
24 (18,944) (65,685)

52,725 49,106



(c)




68,827 25,000 195,000 288,827
– (12,500) – (12,500)
– – (60,000) (60,000)


68,827 12,500 135,000 216,327
(3,723) (58) (29) (3,810)


65,104 12,442 134,971 212,517
173




32



33

(a)




1,313,311 1,465,948



1,389,120 1,194,205
1,268,087 1,470,075


2,657,207 2,664,280



(b)




1 21,217 21,572
1 2 21,217 21,572
2 5 – 21,572



42,434 64,716
2016 174




34




(a)
175




34

(b)




(i)




* 291,865 –
* 7,848 159
* 4,161 14,669
3,010 3,681
2,037 14,480
* 1,075 1,806
* 224 –
* 145 2
– 123
– 124


310,365 35,044


(ii)




* 108,940 13,199
* 105,119 –
94,629 125,771
58,904 113,776
42,750 88,062
* 27,304 –
14,578 23,276
1,491 –


453,715 364,084
2016 176




34

(b)

(iii)




* 1,634 –
* 1,423 –
60 66
– 6,135
– 29


3,117 6,230


(iv)




* 20,926 17,301




(v)




* 68,827 100%
177




34

(b)

(vi)




26,719 21,431
642 556
691 548

28,052 22,535


(*) 14A


(c)




(i) 99,581 4,259
(ii) 3,154 170
(iii) 5,425 2,843

108,160 7,272




(i)

99,581 –
– 2,466
– 1,475
– 185
– 131
– 2

99,581 4,259
2016 178




34

(c)




3 99,581 4,259




(ii)

1,929 1
290 88
912 –
23 –
– 49
– 32


3,154 170




(iii)

5,420 2,843
5 –


5,425 2,843
179




34

(c)




(iv) 19,896 74,298
(v) 19,317 4,038


39,213 78,336




(iv)

9,958 4,172
8,324 –
1,165 8,413
401 –
48 –
– 36,996
– 17,859
– 6,858

19,896 74,298




3 19,406 69,680
3 6 436 1,264
6 12 54 3,354

19,896 74,298
2016 180




34

(c)




(v)

8,675 –
8,304 –
1,999 158
330 –
9 98
– 2,995
– 787

19,317 4,038



35




%

49,739 100%

1,000 100%

100 100%

Meadland Limited 8,200 100%

8,000 100%

16,000 100%

500,000 100%

10,000 100%

525 100%
181




35




%

34,000 100%

535,150 100%

300,000 100%

80,000 100%

68,049 100%

200,000 100%

30,000 100%

500,000 100%

40,000 100%

55,200 100%

35,000 100%

200,000 100%

43,000 100%

75,000 100%

40,000 100%

10,000 100%

700 100%

4,850 100%

300,000 100%
2016 182




35




%

200,000 100%

10,000 100%

15,000 51%

150,000 100%

110,656 100%

700,000 100%

25,000 100%

60,000 100%

30,000 100%

20,000 100%

60,000 51%

160,000 100%

A 0.8 100%

1.0 100%

C 0.8 100%

100,000 100%

(a) 500,000 100%



(a) 2016 12 8 5 2016 12 31
183




36




674,998 766,913
39,476 40,557
66,795 70,166
5,514,924 5,108,666
26,189 26,189
155,389 380,242
5,893 9,475


6,483,664 6,402,208



426,578 519,827
11,277,046 7,283,234
6,587,731 5,809,618


18,291,355 13,612,679
– 280,000


18,291,355 13,892,679


24,775,019 20,294,887
2016 184




36




2,508,618 2,508,618
6,202,553 6,202,553
(a) 1,634,320 1,343,079
(a) 3,401,546 2,655,459


13,747,037 12,709,709




1,573,531 848,000
35,782 32,322
25,649 8,469


1,634,962 888,791



7,403,739 5,298,059
144,464 112,593
1,843,277 1,283,420
– 775
1,540 1,540


9,393,020 6,696,387


11,027,982 7,585,178


24,775,019 20,294,887
185




36

(a)




1,918,465 1,102,138
2,480,175 –
(240,941) 240,941
(1,502,240) –




2,655,459 1,343,079


2,655,459 1,343,079
2,918,791 –
(291,241) 291,241
(1,881,463) –


3,401,546 1,634,320
2016 186




37




– 2,843 – 268 3,111
– 1,869 60 – 1,929
(i) – 4,930 38 – 4,968



– 3,253 46 – 3,299
90 – – – 90
90 – – – 90



150 – – – 150
150 – – – 150
150 – – – 150



– 703 13 – 716
150 – – – 150
150 – – – 150


930 13,598 157 268 14,953
187




37




– 649 – 249 898
– 1,749 52 – 1,801
(i) – 3,451 52 – 3,503



– 3,011 39 – 3,050
90 – – – 90
90 – – – 90



150 – – – 150
150 – – – 150
150 – – – 150



– 2,322 13 – 2,335
– 125 – – 125
– 125 – – 125
(ii) – 88 – – 88
(iii) – 1,459 52 – 1,511
(iii) – 302 52 – 354


630 13,281 260 249 14,420




(i)


(ii)


(iii)
2016 188




12 31
2016 2015 2014 2013 2012

16,621,336 13,573,495 12,928,182 11,501,210 10,247,391
9,648,615 7,938,515 7,565,501 6,830,550 6,419,884
6,972,721 5,634,980 5,362,681 4,670,660 3,827,507
1,184,740 1,020,585 982,165 876,776 778,540
1,673,626 1,287,869 1,031,342 907,576 762,544
727,586 592,889 517,924 388,758 236,461
89,542 97,836 46,017 54,297 62,917
493,785 375,797 -43,091 177 -48,342
3,970,096 3,207,270 2,834,176 2,552,024 2,064,537
106,576 19,725 14,362 3,116 2,198
157,713 190,512 241,223 202,297 226,203
51,137 170,787 226,861 199,181 224,005

-112 5,559 31,029 25,748 21,539
3,918,847 3,042,042 2,638,344 2,378,591 1,862,071
776,909 435,226 421,567 461,924 337,942
3,141,938 2,606,816 2,216,777 1,916,667 1,524,129

3,143,449 2,604,697 2,219,245 1,917,099 1,524,259
-1,511 2,119 -2,468 -432 -130
3,141,938 2,606,816 2,216,777 1,916,667 1,524,129
1.25 1.10 1.11 0.96 0.76
1.25 1.10 1.11 0.96 0.76




12 31
2016 2015 2014 2013 2012

29,879,729 24,841,632 16,890,937 14,683,141 13,160,359
11,827,301 8,411,905 8,072,971 6,821,546 6,168,810
18,052,428 16,429,727 8,817,966 7,861,595 6,991,549
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