福耀玻璃：H股公告_股票频道

( 於中華人民共和國註冊成立的股份有限公司 )

份代號：3606

2016 中期報告

2016

ARG

PVB

OEM

PVB

2016 6 30 6

571

2016

Fuyao Glass Industry Group Co., Ltd.

FYG FUYAO GLASS

86-591-85383777

86-591-85363983

600660@fuyaogroup.com

350301

http://www.fuyaogroup.com

600660@fuyaogroup.com

200 1907

166 3

183 17 1712–1716

www.sse.com.cn

www.hkexnews.hk

2016

A 600660

H (FUYAO GLASS) 3606

2016 2 17

91350100611300758B

2016

1–6

(%)

7,584,425 6,591,325 15.07

1,456,476 1,215,259 19.85

1,440,205 1,221,266 17.93

1,455,428 1,300,849 11.88

(%)

16,093,205 16,423,288 -2.01

28,053,903 24,841,632 12.93

2016

1–6

(%)

0.58 0.54 7.41

(%) 9.05 8.08 0.97

1,456,810 1,215,507 16,078,878 16,408,627

-334 -248 14,327 14,661

1,456,476 1,215,259 16,093,205 16,423,288

2016

H A

2006 2 15 8

2016

-4,999,486

–

23,110,945

–

2,412,564

–

955,468

–

-38

-4,874,458

16,604,995

2016

7,584,425 15.07% 1,778,917

34.99% 1,456,476 19.85%

0.58 7.41%

(1)

(2)

(3)

(4)

(5) ERP (EPM)

(6)

(7)

2016

(%)

7,584,425 6,591,325 15.07

4,380,303 3,838,748 14.11

561,681 494,713 13.54

705,949 556,487 26.86

46,681 85,005 -45.08

1,455,428 1,300,849 11.88

-1,706,247 -1,231,171 38.59

1,604,731 5,248,755 -69.43

335,746 297,006 13.04

9.85

2016

H 66

(1)

(2)

100 3 270 2.8%

3 180 3.0%

3 270 3.09%

(3)

7,584,425 15.07%

76.82% 80.07% 3.25

(4)

2016 6 30 9,263 34,018

3,000

(5)

22,777 2015 944

2016

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

7,403,403 4,658,169 37.08 16.49 16.01 0.26

1,203,431 857,350 28.76 5.36 –0.45 4.16

185,002 72,195

-1,207,411 -1,207,411

7,584,425 4,380,303 42.25 15.07 14.11 0.49

7,584,425 15.07% 42.25%

0.49 7,403,403 16.49%

37.08% 0.26

2016

(%)

5,024,283 14.56

2,560,142 16.08

7,584,425 15.07

7,584,425 15.07%

5,024,283 14.56% 2,560,142 16.08%

2016 1–6 2015 1–6

1,455,428 1,300,849

-1,706,247 -1,231,171

1,604,731 5,248,755

1,483,915 5,318,433

(1) 14.55

80.17 41.74

14.52 9.50

2016 6 30 74.03 14.84

25.07%

2016

(2) -17.06

1.01 0.21

18.65

(3) 16.05 60.25

9 28.98

15.22

18.65

7.77 2.08

1.62

60.25 9

28.98 4 2016 6 30

53.04

0.11

0.00

7.28

9.05

0.00

9.00

78.48

2016

2.04 0.06

109 108 75 74

157 133

1.61

84 84

9.05% 8.08% 0.97

2016 6 30 2015 12 31

7,852,992 4,719,051

-7,390,027 -5,905,158

462,965 -1,186,107

16,100,346 16,429,727

16,563,311 15,243,620

(%) 2.80% -7.78%

2016

23.

3. ERP 4.0

(R&D)

2016

(1)

(2)

(3)

(1)

70,000,000.00 2016 3 24 2016 6 24 3.50% 617,534.25 70,000,000.00 617,534.25 0 –

110,000,000.00 2016 3 28 2016 6 28 3.65% 1,012,000.00 110,000,000.00 1,012,000.00 0 –

120,000,000.00 2016 4 5 2016 7 6 3.65% 1,104,000.00 0 –

80,000,000.00 2016 4 11 2016 7 12 3.65% 736,000.00 0 –

200,000,000.00 2016 4 14 2016 7 14 3.50% 1,745,205.48 0 –

200,000,000.00 2016 6 28 2016 9 28 3.50% 1,745,205.48 0 –

780,000,000.00 6,959,945.21 180,000,000.00 1,629,534.25 0

(2)

(3)

2016

(1)

(2)

(3)

(4) H

[2015]295 2015 3 31 439,679,600

H 2015 4 28 65,951,600 H

H 505,631,200 H IPO 16.80

8,278,123,392.61 1,067,317,464.20

2016 6 30 H 83,562.65

20,000

49,572.65 13,990

H 2015 3 19 H

2016

( )

53,514.95 200,868 110,038 90,568 43,235 39,703

6,804.88 238,006 104,278 119,241 42,724 39,467

7,500 214,619 84,138 103,870 26,025 22,721

20,000.00 102,897 41,165 69,346 18,375 15,908

33,000 417,753 70,662 19,201 -16,759 -16,784

2016 3 19 2015 12 31

2,508,617,532 2015 A H

10 7.5 1,881,463,149

2016 5 20 2015 A 2016 6 8

H 2016 7 8

2016

2016 7 11

[2016]1539

2016 7 21 7 22 2016

8 3.00% 2016 7 22

2016

2016 2016

2016

2016 6 30 8 3

3.10(1)

3.10A 3.10(2)

3.21 3.22

3.10(2)

3.25 3.26

2016

A.5.1 A.5.2

2016 6 30

2016

(http://www.sse.com.cn)

2016 3 21

100% (http://www.hkexnews.hk)

68.8267 2016 3 31 2016 3 21 –

2016

2015 8 22

2015 2016

(http://www.sse.com.cn) 2015 8

2015 2016 24

(http://www.hkexnews.hk) 2015 8

2015 9 1

2015 10 26 2015 10 27

2016

(http://www.sse.com.cn)

2016 1–7 (http://www.hkexnews.hk)

2016 1–7

2016

2016 3 19

2016 (http://www.sse.com.cn)

2016 3 21

2016

(http://www.hkexnews.hk)

2016 2016 3 21

2016

2016 4 19

2016

(1) 2015 10 26

138,281.86 1,797,664.18

21,571,970.16 2016 1 1 2018 12

(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

(2) 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

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

100%

(http://www.hkexnews.hk)

68.8267 2016 3 31 2016 3 21

2016

(A) 0

109,414.80

(B) 145,886.40

(A+B) 145,886.40

(%) 9.07

70% (D) 0

50% (E) 0

(C+D+E) 0

2016

2015–2017 1

2015 3 12

2015 1 1

2017 12 31

20%

2016

(1)

80% (2)

40% (3)

20%

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

5 14.724 14.916

2016

. 5%

2016

2016 6 30 A 67,537 H 69 67,606

67,606

(%)

HKSCC NOMINEES LIMITED 104,800 505,566,800 20.15 – –

0 390,578,816 15.57 – –

0 290,000,000 11.56 – –

54,312,559 201,053,895 8.01 – –

357,809 60,417,466 2.41 – –

TEMASEK FULLERTON ALPHA PTE LTD 0 38,653,598 1.54 – –

0 34,277,742 1.37 – 22,340,000

0 24,598,300 0.98 – –

2,317,400 19,795,219 0.79 – –

0 18,089,275 0.72 – –

2016

HKSCC NOMINEES LIMITED 505,566,800 505,566,800

390,578,816 390,578,816

290,000,000 290,000,000

201,053,895 201,053,895

60,417,466 60,417,466

TEMASEK FULLERTON ALPHA PTE LTD 38,653,598 38,653,598

34,277,742 34,277,742

24,598,300 24,598,300

19,795,219 19,795,219

18,089,275 18,089,275

HKSCC NOMINEES LIMITED

2016

2016 6 30

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 6 30

XV 7 8

352

2016

2016 6 30

XV 336 5%

(6) (6)

(%) (%)

(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 70,710,000 (L) 13.98 (L) 2.82 (L) H

Australia(2)

Matthews International Capital 65,824,000 (L) 13.01 (L) 2.62 (L) H

Management, LLC

Hillhouse Capital 46,170,400 (L) 9.13 (L) 1.84 (L) H

Management, Ltd.(3)

Gaoling Fund, L.P.(3) 44,775,000 (L) 8.86 (L) 1.78 (L) H

China Minsheng Investment 30,000,000 (L) 5.93 (L) 1.20 (L) H

Corp., Ltd.(4)

JPMorgan Chase & Co.(5) 32,085,868 (L) 6.34 (L) 1.28 (L) H

2,050,000 (S) 0.40 (S) 0.08 (S)

18,562,268 (P) 3.67 (P) 0.74 (P)

(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 70,710,000 H Commonwealth Bank of Australia

(3) Hillhouse Capital Management, Ltd. Gaoling Fund L.P. YHG Investment, L.P.

44,775,000 H 1,395,400 H Hillhouse Capital Management, Ltd.

2016

(4) China Minsheng Investment Corp. Ltd. CMI Financial Holding Corporation 30,000,000 H

China Minsheng Investment Corp. Ltd.

(5) JPMorgan Chase & Co. 32,085,868 H 2,050,000 H

18,562,268 H 2,400 H

(6) 2016 6 30

(7) (L) – (S) – (P) –

2016 6 30

336

2016

314,828 314,828 0

– – –

LIU XIAOZHI – – –

– – –

16,136,623 16,136,623 0

33,633 33,633 0

– – –

365,600 365,600 0

– – –

H A

2016

1. 2016 3 19

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

2. 2016 3 19

http://www.sse.com.cn

http://www.hkexnews.hk 2016 3 21

3. 2016 4 26 2016 4 26

(http://www.sse.com.cn)

(http://www.hkexnews.hk) 2016 4 28

4. 2016 7 26 2016 7 26

(http://www.sse.com.cn) (http://www.

hkexnews.hk) 2016 7 27

2016

13.51B(1)

1. 2016 8 600057

3. 2016 3 19

13.51B(1)

2016

2016-6-30 2015-12-31

6 12,050,963 10,806,529

7 1,048,501 1,067,429

8 150,015 153,912

9 48,331 46,449

39,194 44,851

10 207,708 204,649

13,544,712 12,323,819

2,708,967 2,494,921

11 4,168,488 3,783,579

12,736 13,687

7,390,027 5,905,158

14,280,218 12,197,345

12 228,973 320,468

14,509,191 12,517,813

28,053,903 24,841,632

13 2,508,618 2,508,618

14 6,202,553 6,202,553

14 1,192,995 1,098,091

6,189,039 6,614,026

16,093,205 16,423,288

7,141 6,439

16,100,346 16,429,727

2016

2016-6-30 2015-12-31

15 905,000 848,000

10 94,600 92,583

16 368,533 368,472

1,368,133 1,309,055

17 3,415,555 2,940,670

194,104 262,137

15 6,947,992 3,871,051

3,318 925

16 17,643 18,515

10,578,612 7,093,298

6,812 9,552

10,585,424 7,102,850

11,953,557 8,411,905

28,053,903 24,841,632

2016

2016 6 2015 6

7,584,425 6,591,325

-4,380,303 -3,838,748

3,204,122 2,752,577

-561,681 -494,713

-705,949 -556,487

-335,746 -297,006

23,111 26,472

18 199,859 -30,916

19 1,823,716 1,399,927

28,705 9,716

-75,386 -94,721

-46,681 -85,005

1,882 2,884

1,778,917 1,317,806

20 -321,739 -99,924

1,457,178 1,217,882

1,456,476 1,215,259

702 2,623

1,457,178 1,217,882

21 0.58 0.54

22 – –

2016

2016 6 2015 6

1,457,178 1,217,882

94,904 -5,684

1,552,082 1,212,198

1,551,380 1,209,575

702 2,623

1,552,082 1,212,198

2016

2016 1 1 2,508,618 6,202,553 1,098,091 6,614,026 16,423,288 6,439 16,429,727

1,456,476 1,456,476 702 1,457,178

94,904 94,904 94,904

94,904 1,456,476 1,551,380 702 1,552,082

2015 -1,881,463 -1,881,463 -1,881,463

-1,881,463 -1,881,463 -1,881,463

2016 6 30 2,508,618 6,202,553 1,192,995 6,189,039 16,093,205 7,141 16,100,346

2016

2015 1 1 2,002,986 184,347 873,803 5,752,510 8,813,646 4,320 8,817,966

1,215,259 1,215,259 2,623 1,217,882

-5,684 -5,684 -5,684

-5,684 1,215,259 1,209,575 2,623 1,212,198

505,632 6,010,191 6,515,823 6,515,823

2014 -1,502,239 -1,502,239 -1,502,239

-1 -1 -1

505,632 6,010,191 -1 -1,502,239 5,013,583 5,013,583

2015 6 30 2,508,618 6,194,538 868,118 5,465,530 15,036,804 6,943 15,043,747

2016

2016 6 2015 6

1,852,839 1,556,567

-397,411 -255,718

1,455,428 1,300,849

21,470 38,979

-1,850,127 -1,384,224

-10,702 -14,366

-4,147 -6,893

101,103

52,793

28,705 9,716

75,784

951 -2,960

6,500

-1,706,247 -1,231,171

6,554,491

6,025,484 4,298,410

-2,898,286 -3,979,862

-1,440,250 -1,502,240

-82,217 -122,044

1,604,731 5,248,755

130,003

1,483,915 5,318,433

5,906,233 499,325

7,390,148 5,817,758

7,390,027 5,817,626

121 132

7,390,148 5,817,758

2016

A H A

2,002,986,332 H 505,631,200

16.06%

1.37% 17.43%

2016 8 27

2015 12 31

2016

16 38

2014 4 5

7 19

2016

10 12 28

2016 1 1 2016 6 30

2016 12 31

3.1

2015

2016

3.2

1 1-2 2-5

2016 6 30

7,022,526 872,457 51,844 7,946,827

3,318 – – 3,318

2,622,713 – – 2,622,713

9,648,557 872,457 51,844 10,572,858

2015 12 31

3,964,730 811,667 52,547 4,828,944

925 – – 925

2,461,953 – – 2,461,953

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

2016

3.3

(a)

2016 6 30

– 1,026 – 1,026

– 2,292 – 2,292

– 3,318 – 3,318

2015 12 31

– 825 – 825

– 100 – 100

– 925 – 925

2016

3.3

(b)

(c)

(d)

2016

(a)

(b)

(c)

2016

(d)

(e)

(f)

(i)

(ii)

(iii)

2016

10%

2016 6 30

2016 1 1 2,680,894 4,450,069 542,823 290,176 2,842,567 10,806,529

329,314 1,014,744 90,167 -1,434,225

45,759 102,096 79,797 110,092 1,395,964 1,733,708

-2,275 -20,168 -16,859 -3,126 -42,428

-92,807 -332,336 -75,214 -76,418 -576,775

45,846 28,577 848 153 54,505 129,929

2016 6 30 3,006,731 5,242,982 621,562 320,877 2,858,811 12,050,963

2015 6 30

2015 1 1 2,603,371 3,565,380 434,592 236,942 1,982,261 8,822,546

34,103 558,527 50,190 -642,820

86,911 49,145 54,704 84,267 1,091,957 1,366,984

-4,097 -29,547 -22,658 -526 -56,828

-81,973 -267,259 -61,629 -60,260 -471,121

396 86 -197 -2 283

2015 6 30 2,638,711 3,876,332 455,002 260,421 2,431,398 9,661,864

2016

6 30

2016 2015

1,067,429 874,692

287 -5

10,702 14,366

-17,832

-12,085 -10,056

1,048,501 878,997

2016 6 30 6

2016 1 1 74,678 6,063 42,666 18,096 12,409 153,912

813 161 20 994

4,147 4,147

-245 -245

-1,102 -1,666 -4,544 -1,481 -8,793

2016 6 30 74,678 4,961 41,813 17,615 10,948 150,015

2015 6 30 6

2015 1 1 74,678 8,393 41,472 14,852 17,482 156,877

-32 -546 -136 -714

6,893 6,893

-1,125 -1,125

-1,178 -526 -2,538 -1,729 -5,971

2015 6 30 74,678 7,215 40,914 18,661 14,492 155,960

2016

6 30

2016 2015

46,449 161,045

-34,571

-75,784

1,882 2,884

48,331 53,574

10.

2016 1 1 204,649 92,583

3,059 2,017

2016 6 30 207,708 94,600

2015 1 1 189,318 73,755

-6,236 7,012

2015 6 30 183,082 80,767

2016

11.

2016 6 30 2015 12 31

924,317 569,748

2,692,614 2,758,178

-33 -32

3,616,898 3,327,894

89,855 73,501

24(3)

119,491 4,259

3,262 170

122,753 4,429

142,866 178,812

196,116 198,943

338,982 377,755

4,168,488 3,783,579

2016

11.

(1)

2016 6 30 2015 12 31

3 3,074,244 2,947,352

3 6 495,464 347,466

6 12 36,272 24,990

1 10,951 8,118

3,616,931 3,327,926

12.

100%

390,000,000 100%

95,000,000

2016

12.

(1)

2016 6 30 2015 12 31

10,369 10,501

172,036 189,957

7 230

45 80

45,540 117,730

855 895

121 1,075

228,973 320,468

(2)

2016 6 30 2015 12 31

6,812 9,552

2016

13.

A H 1 A 1 H

2016 6 30 2016 1 1 2,002,986 505,632 2,002,986 505,632 2,508,618

A H 1 H 1

2015 1 1 2,002,986 2,002,986 2,002,986

H (1) 505,632 505,632 505,632

2015 6 30 2,002,986 505,632 2,002,986 505,632 2,508,618

(1) 2015 3 31 439,679,600 H

2015 4 28 65,951,600 H

2,508,617,532

2016

14.

2016 1 1 6,202,553 1,343,079 -271,367 26,379 7,300,644

94,904 94,904

2016 6 30 6,202,553 1,343,079 -176,463 26,379 7,395,548

2015 1 1 184,347 1,102,138 -253,815 25,480 1,058,150

H 6,010,191 6,010,191

-5,684 -5,684

-1 -1

2015 6 30 6,194,538 1,102,138 -259,499 25,479 7,062,656

15.

2016 6 30 2015 12 31

905,000 848,000

6,947,992 3,871,051

7,852,992 4,719,051

2016

15.

2016 6 30

2016 1 1 4,719,051

6,032,227

-2,898,286

2016 6 30 7,852,992

2015 6 30

2015 1 1 4,548,185

4,315,979

-3,989,896

2015 6 30 4,874,268

16.

2016 6 30 2015 12 31

17,643 18,515

368,533 368,472

386,176 386,987

6 30

2016 2015

386,987 349,967

632

(1) 6,500

-7,943 -7,062

386,176 342,905

(1)

2016

17.

2016 6 30 2015 12 31

943,647 834,815

410,947 460,160

379,223

375,021 369,553

240,437 353,760

143,819 73,202

24(3) 98,626 78,336

22,484 33,985

6,878 22,643

794,473 714,216

3,415,555 2,940,670

(1)

2016 6 30 2015 12 31

3 1,095,335 1,056,806

3 6 230,085 214,665

6 12 19,036 11,096

1 10,138 12,408

1,354,594 1,294,975

2016

18.

6 30

2016 2015

203,920 -5,672

-177 -42,904

-4,999 -17,848

-201 4,486

1 184

18,222

1,132 12,800

199,859 -30,916

2016

3 19

100% 2016 3 31

19.

6 30

2016 2015

1,339,133 956,916

6 576,775 471,121

185,564 235,013

150,082 146,155

7 12,085 10,056

8 8,793 5,971

-60 -527

2016

20.

6 30

2016 2015

322,781 86,676

10 -1,042 13,248

321,739 99,924

(1)

15%

2016

20.

(2)

16.5%

(3)

34% 40%

(4)

20%

(5)

30%

11% 40%

6 30

2016 2015

1,778,917 1,317,806

447,841 208,107

178 78

-1,882 -7,757

-186,314 -111,172

88,192 53,504

-3,596 -14,726

1,850

-24,530 -28,110

321,739 99,924

2016

21.

(1)

6 30

2016 2015

1,456,476 1,215,259

2,508,618 2,244,810

0.58 0.54

(2)

22.

6 30

2016 2015

0 0

2016 2015 6 30

2016

23.

(1)

2016 6 30 2015 12 31

1,364,002 1,465,948

(2)

2016 6 30 2015 12 31

1 21,572 21,572

1 2 21,572 21,572

2 5 10,786 21,572

53,930 64,716

2016

24.

2016 2015 6 30

(1)

2016

24.

(2)

(a)

6 30

2016 2015

100,622

4,161 7,359

1,825 9,939

1,455 1,821

1,286

1,075 881

111

123

110,611 20,123

2016

24.

(2)

(b)

6 30

2016 2015

58,904 50,811

52,002 65,421

45,789

40,088

31,406 49,466

13,435 11,961

6,524

248,148 177,659

(c)

6 30

2016 2015

817

711

4,442

1,528 4,537

2016

24.

(2)

(d)

6 30

2016 2015

10,786 8,651

(e)

6 30

2016 2015

19,104 13,895

328 240

131 127

19,563 14,262

2016

24.

(3)

2016 6 30 2015 12 31

(i) 119,491 4,259

(ii) 3,262 170

(iii) 8,213 2,843

130,966 7,272

(i)

2016 6 30 2015 12 31

117,797

1,255 2,466

1,475

439 185

131

119,491 4,259

2016 6 30 2015 12 31

3 119,491 4,259

3 6

119,491 4,259

2016

24.

(3)

(ii)

2016 6 30 2015 12 31

1,845

860 1

278 88

191 49

5 32

3,262 170

(iii)

2016 6 30 2015 12 31

8,213 2,843

2016

24.

(3)

2016 6 30 2015 12 31

(iv) 82,498 74,298

(v) 16,128 4,038

98,626 78,336

(iv)

2016 6 30 2015 12 31

33,639 4,172

21,273 36,996

15,527 17,859

5,704 6,858

3,610 8,413

2,447

298

82,498 74,298

2016

24.

(3)

(iv)

2016 6 30 2015 12 31

3 77,135 69,680

3 6 5,028 1,264

6 12 335 3,354

82,498 74,298

(v)

2016 6 30 2015 12 31

11,110

3,657 2,995

1,361 158

787

16,128 4,038

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