天臣控股 中期报告 2018

天臣控股 中期报告 2018

(Incorporated in Bermuda with limited liability)

Stock Code : 1201

Interim Report 2018

天臣控股 中期报告 2018

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2 3

5

7

8 9

32

38

天臣控股 中期报告 2018

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Conyers Corporate Services (Bermuda) Limited

Clarendon House, 2 Church Street PO Box HM 1022

Hamilton HM DX, Bermuda

183

17 1712-1716

Clarendon House 2 Church Street Hamilton HM 11Bermuda

66

1007

88 25 2501

18 7 701

http://www.77cn.com.cn

天臣控股 中期报告 2018

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4

28,723127,541 (21,979)(90,765)

6,74436,776

5

248,7595,391 (3,642)(5,598) (49,674)(27,256) 202,1879,313 6

(8,235)(9,064) 193,952

249

7

–– 193,952

249 –

19,855

8193,952

20,104

(27,682)30,740

(88,037)–

78,233

50,844

天臣控股 中期报告 2018

199,512(1,188) –8,263 199,5127,075

(5,560)1,437 –11,592 (5,560)13,029

193,95220,104

89,83323,975 (11,600)26,869

78,23350,844 10

18.140.68 16.510.68

18.14(0.11) 16.51(0.11)

0.79 0.79

4

天臣控股 中期报告 2018

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12

526,887499,669

276,105–

29,75230,550 55,7546,260

2024,609–

20,77715,082

13

10,665–944,549

551,561

350,63661,088 14

735,403

604,276

771782 186230 23,11134,294

24,16541,0141,134,272

741,684

–1,336,0871,134,272

2,077,771

15326,176384,012

1682,950

20,421 17–4,334

172,98511,751

天臣控股 中期报告 2018

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412,111

420,518

–392,415412,111

812,933 722,1611,264,838 1,666,710

1,816,399

17–17,702 1746,72174,456

16118,500120,124 18

43,023216,506

3,7453,798211,989

432,586 1,454,721

1,383,813

19

118,632103,632

1,075,964631,025 1,194,596734,657 260,125649,156

1,454,721

1,383,813

天臣控股 中期报告 2018

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103,632624599,84927,349–96,67728,45376,417(200)84644,139(405,540)572,246431,8551,004,101

––––––––––16,9007,07523,97526,86950,844

–––(2,555)–––––––2,555–––

–––375––––––––375250625

–––––––––––––(20,776)(20,776)

––––73,784–––––––73,784–73,784

–––––17,117–––––(17,117)–––

–––––––––2,953––2,953–2,953

–––––––––(14)–14–––

103,632624599,84925,16973,784113,79428,45376,417(200)3,78561,039(413,013)673,333438,1981,111,531

103,632624599,84915,69879,916114,13128,45376,417(200)6,233102,016(392,112)734,657649,1561,383,813

––––––––––(109,679)199,51289,833(11,600)78,233

15,000–223,070–(63,933)–––––––174,137–174,137

–––––––––––––19,48819,488

–––(8,772)–(114,131)(28,453)(70,347)–––221,703–(409,475)(409,475)

––––––––––13,491181,328194,81912,556207,375

–––––––––1,150––1,150–1,150

–––––––––(1,691)–1,691––– 118,632624822,9196,92615,983––6,070(200)5,6925,828212,1221,194,596260,1251,454,721

天臣控股 中期报告 2018

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(783,610)119,252

(49,069)(168,825) (55,754)(9,010) 574,423– 6,595– (10,665)– 5,2761,613 470,806(176,222)

(20,899)(111,503) 86,053179,215 –(11,562) (42,166)– (22,126)– –(916) 207,375– (1,890)58,424 206,347113,658

(106,457)56,688 124,069132,777 6,5534,589 24,165194,054

24,165194,054

天臣控股 中期报告 2018

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Clarendon House, 2 Church Street, Hamilton HM11, Bermuda 66 1007

2.

34 34

34

天臣控股 中期报告 2018

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(i)

(ii)

10

天臣控股 中期报告 2018

11 2.

天臣控股 中期报告 2018

2.

12

天臣控股 中期报告 2018

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(i) (ii)

天臣控股 中期报告 2018

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3.

4.

26,0472,67628,723–28,723 (27,539)(1,243)(28,782)–(28,782)

22,32311822,441–22,441 400–400–400 124,167277,804401,971–401,971

1,729,709296,6982,026,407–2,026,407

489,61141,053530,664–530,664

天臣控股 中期报告 2018

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127,541–127,541281,385408,926 12,934–12,93427,17240,106

8,062–8,06224,28532,347 104–104514618 214,007–214,00787,379301,386

1,092,088–1,092,0881,336,0812,428,169

494,492–494,492392,415886,907

(28,782)

40,106 –(2,978)

21 241,318– (18,584)(17,024)

193,952

20,104

4.