意见反馈 手机随时随地看行情

公司公告

掌趣科技:拟发行股份购买刘智君所持有的上游信息技术(上海)有限公司30%股权项目资产评估报告2015-08-12  

						               30%




[2015]   932
                                                                            30%                




                      .......................................................................... 1
................................................................................................ 2
             .................................................................................. 4
                                                                                     .......................... 4
           .................................................................................. 14
                                  ............................................................... 14
                            ................................................................... 17
               .............................................................................. 17
           .................................................................................. 17
           .................................................................................. 20
                                            ....................................................... 26
           .................................................................................. 28
           .................................................................................. 29
                        ...................................................................... 29
                                            ....................................................... 33
                   ......................................................................................................34

         .................................................................................... 36
    30%   




1
                           30%   




       30%




            [2015]   932




           30%




2015   5   31




                 2
                                        30%        


2015   5     31


                                      13,207.08
122,111.57         108,904.49                     824.59%




2015   5     31   2016       5   30




                         3
                                                    30%    




                                                              30%




                                [2015]        932




                                                              2015
5   31




    (                     ”)
    (    )


                                         17     8    916


                      129,760.8394


                      110108007372334


             300315

                                  4
                                                            30%         




                                   500      2        2206
                                                32                               4
401-405/408-412


                  1,000
                          310114002482526




             2012     12     26                                            50
                           42.5                                   7.5           2012
12     25                                                                       [2012]
     6288                  2012   12   26


                                       5
                                             30%          




                              42.50                     85%
                               7.50                     15%
                              50.00                    100%

1

2013   5    23
       35
             2.5                                 2.5
                 2.5




                       2012    3
                         5%
                                        5%             2013       5


                                            5%




                                       5%          2013       5


                                   6
                                                         30%       




                                                   5%

      2013      6   6




                                  35.00                           70%
                                   7.50                           15%
                                   2.50                           5%
                                   2.50                           5%
                                   2.50                           5%
                                  50.00                          100%

      2

      2013      8   20
950                      1,000            2013   8   31
                                            2013        1-5139
2013      9     9




                                  700.00                          70%
                                  150.00                          15%
                                  50.00                           5%
                                  50.00                           5%
                                  50.00                           5%
                                 1,000.00                        100%

      3

      2013      9   12
          693                               7
                          150

                                       7
                                                      30%      


                                50




                                     2013    9   23




                                       693.00               69.30%
                                       200.00                 20%
                                       50.00                  5%
                                       50.00                  5%
                                        7.00                 0.7%
                                      1,000.00               100%

 4

 2013       10   10
      393
200                                                                  50
                                                             50
                                                      7
        2013     10       14


             2014     4        11




                                       700.00               70.00%
                                       300.00               30.00%
                                      1,000.00               100%


                                            8
                                                         30%             


1.




     2013   12     31        2014   12         31          2015          5      31
                  8,800.92                   17,462.01                        22,240.93
                  7,332.35                   10,125.30                        13,207.09
        2013                    2014                           2015          1-5
                  9,769.67                   13,355.80                         4,345.89
                  7,342.34                    9,783.94                         3,494.41
                  7,342.34                    9,792.95                         3,081.79
                                         (                 )

2.
                                                                                   4




                                                                                       %
1                                                  2014        12               100
2                                                   2013       9                100
3                                                   2012       3                100
4                                                   2014       1                100




 1
                             2018                                   16            103




                 120116000213044




                                9
                                                                           30%            


                                                        2014               1         21
              10                2014      1             20
                                [2014]         015
2012   1    21




                                                                  10                         100%

                                                                   10                        100%




           2013     12     31          2014        12        31                  2015        5     31
                                -                                  7.34                                  5.49
                                -                                 10.65                                 26.20
                                -                                 -3.31                                -20.72
                  2013                    2014                                       2015        1-5
                                -                                  -                                        -
                                -                             -13.31                                   -17.40
                                -                             -13.31                                   -17.40
                                                        (                        )

2
                                              32                       1             4       402


            500
            10


                         110107017505067




                                         10
                                                                   30%              




                                2014        7           3
    10      2014        7   3




                                                (       )                                    (%)
                                            10                                         100
                                            10                                         100




         2013     12   31         2014      12          31                   2015      5      31
                            -                                98.18                             1,435.60
                            -                               138.04                             1,028.27
                            -                               -39.86                               407.33
                2013                    2014                                  2015         1-5
                            -                                 1.31                             1,106.22
                            -                               -49.86                               616.11
                            -                               -49.86                               447.19
                                                    (                    )

3

                                         32                    1              408-409


           20
           20


                       110105014684381




                                       11
                                                                      30%            




  2012      3        5                                                   20
                    17                                        3          2012           2      27


[2012]-203805




                             10%              2013        5


    2012        3        5


    2013        9        16
       17                                                                                             3




                     2013          9    17




                                                          (       )                           (%)
                                                      -                                 100
                                                      -                                 100




                2013         12    31          2014   12      31              2015      5     31
                                     605.11                     518.49                           505.34
                                     860.72                     830.95                           842.70
                                    -255.61                    -312.46                          -337.37


                                                 12
                                                                 30%              

                    2013                     2014                           2015         1-5
                              39.74                              -                                   -
                            -315.29                         -56.85                              -24.91
                            -315.29                         -56.85                              -24.91
                                                      (                )

    4
                Upstream game Limited
                Flat 2, 19/F, Henan Building, 90-92 Jaffe Road, Wanchai,
Hong Kong.
                                           128                       15       A-B


                10,000
                1403947


                2013        9       11
                                                                     100%
                                   2013      9        11
3100201300238                                                                        20
        20
                           [2013]00203




             2013     12   31             2014   12       31               2015      5     31
                                821.78                    2,428.16                             482.34
                                135.59                      687.36                             789.22
                                686.18                    1,740.79                          -2,636.65
                    2013                     2014                           2015         1-5
                                821.78                    1,296.51                             339.44
                                821.78                    1,263.00                             337.83
                                686.18                    1,054.61                             282.09
                                                      (                )



                                            13
                                                    30%        


    (   )


                   70%




                              30%




222,409,267.20           90,338,346.56                  132,070,920.64
                   212,514,530.91                       9,894,736.29
        86,013,359.72                    4,324,986.84
                                                          (              )




                                    14
                                                30%       


     (   )




     1


     2


     3                   4
     (   )
                                           —




1        2013SR031383                            2012-04-10   2012-04-20
                             V1.0
2        2013SR004400                            2012-03-22   2013-01-14
                             V1.0
3        2013SR018315                            2013-01-10   2013-02-28
                               V2.0
4        2013SR034107                            2013-02-20   2013-04-15
                             V1.0
5        2013SR049149                            2013-04-01   2013-05-23
                        V1.0
6        2013SR049143                            2013-04-08   2013-05-23
                         V1.0
                         2
7        2013SR073524                            2013-05-01   2013-07-25
                        V1.0
                         OL
8        2013SR158118                            2013-11-01   2013-12-26

9        2014SR010676                            2013-11-10   2014-01-24
                        V1.0
10       2014SR018665                            2013-12-10   2014-02-18
                        V1.0
11       2014SR030711                            2013-12-17   2014-03-14
                         V1.0

                                      15
                                                    30%       




12       2014SR019184                                2013-12-20   2014-02-18
                                  V1.0.0
                                   OL
13       2014SR084195                                2014-02-20   2014-06-24
                                   V1.0.0
14       2014SR132981                                2014-07-15   2014-09-04
                                  V1.1.0
15       2014SR149447                                2014-07-21   2014-10-10
                                   V2.0
16       2014SR132217                                2014-08-14   2014-09-03
                                   V1.0
17       2014SR140948                                2014-09-09   2014-09-18
                                 V3.0
18       2014SR143457                                2014-09-15   2014-09-24
                                  V1.0
19       2014SR173209                                2014-09-15   2014-11-15
                                  V1.0
20       2014SR191683                                2014-11-20   2014-12-10
                                   V3.7.2
                        Heros of the Banner
21       2014SR197012                                2014-06-30   2014-12-16
                                    V1.4.2
22       2014SR205213                                2014-10-20   2014-12-22
                                   V1.0
                        Realm of Myths
23       2015SR005441                                2014-12-01   2015-01-12
                                   V1.1.0
                         Q
24       2015SR017504                                2014-12-20   2015-01-29
                                V1.0.0
25       2015SR018536                                2014-12-15   2015-01-30
                                   V1.0
26       2015SR020484                                2014-12-12   2015-02-02
                                   V1.0
                             Q
27       2015SR042423                                2014-12-24   2015-03-10
                                  V1.0.0
28       2015SR068596                                2015-04-15   2015-04-24
                                  V1.0
29       2015SR090064                                2015-03-28   2015-05-25
                                 V1.0.0
30       2015SR095285                                2015-05-15   2015-06-01
                                    V1.0.0
31       2015SR097434                                2015-04-10   2015-06-03
                                 V1.0.0
32       2015SR113582                                2015-04-27   2015-06-24
                                    V1.0
33       2015SR129041                                2015-05-15   2015-07-09
                                   V1.0.0
34       2015SR131457                                2015-06-04   2015-07-13
                                  V1.0

     (   )
                         2015        5        31

                                               16
                                        30%   




(    )




         (   )




                 2015     5        31




(    )




(    )
1.                2013        12        28


2.                 2013       6         29

                   17
                                                                      30%               




     3.                                                         2011
     4.                                                    (
                                    2007           3       16          )
     5.                                                                (2007               11      28
               197                   )
     6.
[2008]170
     7.
    538
     8.
                               50


     (     )
     1.                    -                   (           (2004)20         )
     2.                                  -                      (      (2004)20                )
     3.                    -                   (               [2011]230            )
     4.                    -                   (               [2007]189            )
     5.                                                (            [2007]189              )
     6.                    -                   (               [2007]189            )
     7.                    -                   (               [2007]189            )
     8.                    -               (               [2007]189            )
     9.                    -                   (               [2011]227            )
     10.
(          [2011]230   )
     11.                                                                                           (

                                               18
                                                                               30%               


                       2003)
    12.                        -                                 (             [2012]244            )
    13.                                         -                     (          [2012]248              )
    14.                        -                        (                      33        )
    15.                                1    -                        38                      (          [2006]3
)
    16.                        -                        (            [2006]18        )
    (     )
    1.
    2.
    3.
    4.
    (     )
    1.
                                       (            [2002]125              )
    2.                                                                     (
         294         2000      10          22       )
    3.                                                   (
              2012        12       )
    4.        2015                                  (                                        )
    5.                                     2015              5        31
    6.
    7.
    (     )
    1.          2013        2014
    2. wind

                                                        19
                                          30%       


     3.       [ ]Damodanran         [ ]


     4.                                   3     [      ]Copeland
T.
     5.
     6.




     (    )




                     “        ”




                                                                   3


                 3




                          20
                            30%       


                    2




            3




                         2014     -2015




    (   )




                         2014     -2015




8
    1
                -

                    21
                             30%   




    1
    2
    3
    4


                                      2014
2015        7            8
2               8


                             8


3       8
    1
    2
    3
4
        8




5




6


                    22
                                        30%   


P Pb/Eb      A×B×C×D×F×G   ×E+I
         P
Pb
Eb
A
B
C
D
F
G
E
I
(    )




1
    1


    2




                          23
                                                       30%    


                     0                                  1
                         1%                1   2
           10%                2   3
50%              3                                     100%




      3




 2
 (1)




                                                   =
      ×
 (2)         -




 1)


                                      24
                                     30%   




2)




      =                /(        +            ) 100%
3)
      =           ×
(3)           -
          -




(4)




(5)




                            25
              30%   




     6


OL




3




(    )
1.




2.




(    )




         26
               30%   




(1)




(2)


(3)




(4)




(5)


(6)


(7)


(     )




(     )


          27
              30%   




(    )
1.




2.




3.




(    )
1


2


3


4

         28
                                                         30%        


                       IP
    5


    6




    7




    (   )

              22,240.92                           26,253.75
4,012.83          18.04 %
            9,033.84                          9,033.84


              13,207.08                           17,219.91
4,012.83          30.38 %
                  6-1


                              B                C         D=C-B         E=D/B×100%
1                           21,251.45        20,889.21    -362.24                -1.70
2                              989.47         5,364.54   4,375.07              442.16


                                        29
                                                 30%         



                    B                C           D=C-B          E=D/B×100%
 3                    20.00         2,455.13     2,435.13            12,175.65
 4                   167.62           144.88       -22.74                -13.57
 5                   334.77         2,297.45     1,962.68               586.28
 6                   249.46           249.46            -                     -
 7                    10.54            10.54            -                     -
 8                   207.09           207.09            -                     -
 9                22,240.92        26,253.75     4,012.83                 18.04
10                 8,601.34         8,601.34            -                     -
11                   432.50           432.50            -                     -
12                 9,033.84         9,033.84            -                     -
13                13,207.08        17,219.91     4,012.83                 30.38




                                               13,207.08
     122,111.57    108,904.49                               824.59%




      1

                                                       122,111.57
                                               17,219.91




                              30
                                                     30%      




                                                                     2015
  5    31                    122,111.57

       2



13,207.08                       122,111.57                   108,904.49
               824.59%


       1
                                                       EA    KABAM




2015       5   31                              205
121                 59.02%                     127         61.95%
                         8




       2

                                          31
              30%   




(    )
1.




2.




4.


5.


6.




7.


         32
           30%   




(1)


(2)


(3)




( )




( )




( )




( )


      33
                                30%   


2015   5   31   2016   5   30




                  34
                                       30%           




1.    (       )
2.                                 (             )
3.        (       )
4.                             (             )
5.
6.
7.                                               (          )
8.                                               (          )
9.                                           (          )
10.                        (   )




                      36