2017 1 1 4 30
2016 2015
2017 1 1 4 30 2016 2015
1-2
3-6
7-8
9 - 10
11 - 12
13 - 71
( ) (17) S00290
( " ")
2017 4 30 2016 12 31 2015 12 31
2017 1 1 4 30 2016 2015
(1)
(2)
-1-
2017 4 30 2016 12 31 2015 12 31
2017 1 1 4 30 2016 2015
( )
2017 7 6
-2-
2017 1 1 4 30 2016 2015
-
2. -
3.
2017 4 30 12
1.
2017 4
30 2016 12 31 2015 12 31 2017 1
1 4 30 2016 2015
2.
1 1 12 31
3.
4.
- 14 -
2017 1 1 4 30 2016 2015
-
5.
5.1
( )
5.2
- 15 -
2017 1 1 4 30 2016 2015
-
6.
,
( )
( )
/
- 16 -
2017 1 1 4 30 2016 2015
-
7.
8.
8.1
(1)
(2)
(3)
8.2
9.
- 17 -
2017 1 1 4 30 2016 2015
-
9. -
9.1
( )
( )
9.2
9.2.1
(1)
(2)
(3)
(1)
(2)
(3)
- 18 -
2017 1 1 4 30 2016 2015
-
9. -
9.2 -
9.2.2
9.2.3
9.3
- 19 -
2017 1 1 4 30 2016 2015
-
9. -
9.3 -
(1)
(2)
(3)
(4)
(5)
(6)
-
-
(7)
(8)
(9)
( )
( )
- 20 -
2017 1 1 4 30 2016 2015
-
9. -
9.3 -
-
9.4
(1)
(2)
(3)
- 21 -
2017 1 1 4 30 2016 2015
-
9. -
9.5
9.6
(
)
(
)
9.7
9.8
( )
- 22 -
2017 1 1 4 30 2016 2015
-
10.
500,000.00
( )
11.
11.1
11.2
- 23 -
2017 1 1 4 30 2016 2015
-
11. -
11.2 -
22
11.3
11.3.1
11.3.2
- 24 -
2017 1 1 4 30 2016 2015
-
11. -
11.3 -
11.3.2 -
11.4
12.
(%) ( ) (%)
5% 4 23.75
- 3~5 20.00~33.33
- 25 -
2017 1 1 4 30 2016 2015
-
13.
14.
15.
15.1
15.2
15.3
- 26 -
2017 1 1 4 30 2016 2015
-
15. -
15.4
16.
17.
17.1
17.2
- 27 -
2017 1 1 4 30 2016 2015
-
18.
APP Google Facebook
( )
(1)
(2)
(3)
facebook developer conference AdMob by Google
(4)
(5)
19.
- 28 -
2017 1 1 4 30 2016 2015
-
20. /
20.1
( )
( )
20.2
( )
- 29 -
2017 1 1 4 30 2016 2015
-
20. / -
20.3
21.
1.
- 30 -
2017 1 1 4 30 2016 2015
1.
3%
7%
3%
2%
2.
( [2016]49 )
2017 3 31
2016 2017 1 1 4
30 2016 2015 25%
Lionmobi Holding Limited 2017 1 1 4
30 2016 2015 16.5%
2017 1 1 4 30
2016 25%
Occmi Inc.
- 31 -
2017 1 1 4 30 2016 2015
1.
2017 4 30 2016 12 31 2015 12 31
102,891.81 1.0000 102,891.81 68,941.35 1.0000 68,941.35 - - -
- - - - - - 64.49 6.4936 418.77
11,752,494.80 1.0000 11,752,494.80 90,567,639.56 1.0000 90,567,639.56 5,170,917.35 1.0000 5,170,917.35
20,156,040.80 6.8931 138,937,604.84 22,352,156.47 6.9370 155,056,909.44 1,795,557.91 6.4936 11,659,553.77
34,358,740.83 0.8862 30,448,977.41
_________ 40,875,231.73 0.8945 36,563,227.08
__________ - - _________ -
181,241,968.86 282,256,717.43 16,830,889.89
_________ __________ _________
168,499,913.42 186,512,010.46 11,634,299.88
_________ __________ _________
2.
2017 2016 2015
4 30 12 31 12 31
53,611,189.34 - -
( ) 53,611,189.34
_____________ - -
__________ _________
26,968,593.05 JPM
26,642,596.29
3.
(1)
2017 4 30 2016 12 31 2015 12 31
% % % % % %
39,391,634.06 100.00 - - 47,646,879.67 99.57 - - 18,132,502.05 100.00 - -
-
_____________ -
______ -
_____ -
_____ 205,443.06
____________ 0.43
______ -
______ -
_____ -
____________ -
______ -
_____ -
_____
39,391,634.06 100.00 - -
_____ 47,852,322.73
____________ 100.00
______ -
______ -
_____ 18,132,502.05
____________ 100.00
______ -
_____ -
_____
_____________ ______ _____
500,000.00 ( 500,000.00 )
(2)
2017 4 30 2016 12 31 2015 12 31
% % %
1 39,391,634.06
_____________ 100.00
______ -
_____ 39,391,634.06
_____________ 47,852,322.73
_____________ 100.00
______ -
_____ 47,852,322.73
____________ 18,132,502.05
____________ 100.00
______ -
_____ 18,132,502.05
____________
- 32 -
2017 1 1 4 30 2016 2015
-
3. -
(3)
2017 4 30
%
Facebook Ireland Limited 25,845,604.49 1 65.61
Google Asia Pacific Pte. Ltd. 13,546,029.57
_____________ 1 34.39
______
39,391,634.06
_____________ 100.00
______
2016 12 31
%
Facebook Ireland Limited 37,873,956.17 1 79.15
Google Asia Pacific Pte. Ltd. 9,772,923.50
_____________ 1 20.42
______
47,646,879.67
_____________ 99.57
______
2015 12 31
%
Facebook Ireland Limited 18,132,502.05 1 100.00
_____________ ______
4.
(1)
2017 4 30 2016 12 31 2015 12 31
% % % % % %
- - - - 2,209,014.74 84.31 - - - - - -
619,236.92
_____________ 100.00
______ -
_____ -
_____ 411,245.91
____________ 15.69
______ -
______ -
_____ 263,573.24
____________ 100.00
______ -
_____ -
_____
619,236.92 100.00 - - 2,620,260.65 100.00 - - 263,573.24 100.00 - -
_____________ ______ _____ _____ ____________ ______ ______ _____ ____________ ______ _____ _____
500,000.00 ( 500,000.00 )
- 33 -
2017 1 1 4 30 2016 2015
-
4. -
(2)
2017 4 30 2016 12 31 2015 12 31
% % %
1 448,532.52 72.43 - 448,532.52 2,620,260.65 100.00 - 2,620,260.65 263,573.24 100.00 - 263,573.24
1 2 170,704.40
_____________ 27.57
______ -
_____ 170,704.40
_____________ -
_____________ -
______ -
_____ -
____________ -
____________ -
______ -
_____ -
____________
619,236.92 100.00 - 619,236.92 2,620,260.65 100.00
______ -
_____ 2,620,260.65
____________ 263,573.24
____________ 100.00
______ -
_____ 263,573.24
____________
_____________ ______ _____ _____________ _____________
5.
2016 2016 2016 2016
1 1 12 31 1 1 12 31
-
( -
1) __________ 5,250,000.00
____________ 5,250,000.00 -
___________ ___________ - -
__________ __________ -
_________ -
__________
1 2016 6
5,250,000.00 3.5% 2016 12
6,300,000.00
2 2017 4 30
- 34 -
2017 1 1 4 30 2016 2015
-
6.
2017 2017
1 1 4 30
( )( ) 3,000,000.00 - - 1,524.17 - - - - 3,001,524.17
2016 2016
1 1 12 31
( )( ) - 3,000,000.00 - - - - - - 3,000,000.00
2016 11
9,000,000.00 30%
- 35 -
2017 1 1 4 30 2016 2015
-
6. -
2017 4 30
% %
( ) 30,000,000.00 30.00 30.00
1700
7.
2017 1 1 780,988.00 321,621.00 1,102,609.00
76,400.00
___________ 85,572.00
___________ 161,972.00
___________
2017 4 30 857,388.00
___________ 407,193.00
___________ 1,264,581.00
___________
2017 1 1 - 58,435.00 58,435.00
67,876.00
___________ 32,930.00
___________ 100,806.00
___________
2017 4 30 67,876.00
___________ 91,365.00
___________ 159,241.00
___________
2017 1 1 780,988.00
___________ 263,186.00
___________ 1,044,174.00
___________
2017 4 30 789,512.00
___________ 315,828.00
___________ 1,105,340.00
___________
- 36 -
2017 1 1 4 30 2016 2015
-
7. -
2016 1 1 - 13,829.00 13,829.00
780,988.00
___________ 307,792.00
___________ 1,088,780.00
___________
2016 12 31 780,988.00
___________ 321,621.00
___________ 1,102,609.00
___________
2016 1 1 - 13,829.00 13,829.00
-
___________ 44,606.00
___________ 44,606.00
___________
2016 12 31 -
___________ 58,435.00
___________ 58,435.00
___________
2016 1 1 -
___________ -
___________ -
___________
2016 12 31 780,988.00
___________ 263,186.00
___________ 1,044,174.00
___________
2015 1 1
2015 12 31 13,829.00
___________
2015 1 1 637.00
13,192.00
___________
2015 12 31 13,829.00
___________
2015 1 1 13,192.00
___________
2015 12 31 -
___________
- 37 -
2017 1 1 4 30 2016 2015
-
8.
2017 2017
1 1 4 30
249,577.00
__________ -
__________ 39,932.00
__________ -
______ 209,645.00
__________
2016 2016
1 1 12 31
-
__________ 472,136.00
__________ 222,559.00
__________ -
______ 249,577.00
__________
9.
2017 2016 2015
4 30 12 31 12 31
Sinointeractive Digital Marketing Co., Limited 34,301,535.07 - -
MeetSocial (HongKong) Digital Marketing Co., Limited 17,255,646.26 - -
Domob Ruida Limited 2,716,815.28 - -
- 26,534,662.51 13,781,725.72
( ) - 7,330,679.95 -
Eptonic Ltd. - - 1,635,525.40
Papaya Group Co., Limited - - 981,806.36
273,784.78
____________ 581,373.30
____________ 779,520.23
____________
54,547,781.39
____________ 34,446,715.76
____________ 17,178,577.71
____________
- 38 -
2017 1 1 4 30 2016 2015
-
10.
2017 2017
1 1 4 30
2,157,006.98 2,831,094.42 4,205,583.59 782,517.81
67,875.35 106,013.75 173,889.10 -
62,081.12 95,412.36 157,493.48 -
1,655.49 3,533.80 5,189.29 -
4,138.74 7,067.59 11,206.33 -
- 134,316.00 134,316.00 -
( ) 177,965.85 247,365.42 425,331.27 -
4,800.00
___________ 45,814.00
____________ 50,614.00
____________ -
___________
2,407,648.18
___________ 3,364,603.59
____________ 4,989,733.96
____________ 782,517.81
___________
2016 2016
1 1 12 31
430,808.82 7,825,329.02 6,099,130.86 2,157,006.98
- 228,699.11 160,823.76 67,875.35
- 210,012.73 147,931.61 62,081.12
- 4,685.55 3,030.06 1,655.49
- 14,000.83 9,862.09 4,138.74
- 152,328.00 152,328.00 -
( ) - 573,068.03 395,102.18 177,965.85
- 216,799.45 211,999.45 4,800.00
-
___________ 69,864.00
____________ 69,864.00
____________ -
___________
430,808.82
___________ 9,066,087.61
____________ 7,089,248.25
____________ 2,407,648.18
___________
- 39 -
2017 1 1 4 30 2016 2015
-
10. -
2015 2015
1 1 12 31
- 2,690,178.00 2,259,369.18 430,808.82
- 57,699.77 57,699.77 -
- 50,799.00 50,799.00 -
- 3,072.53 3,072.53 -
- 3,828.24 3,828.24 -
- 131,364.00 131,364.00 -
( ) - 106,547.88 106,547.88 -
- 63,778.90 63,778.90 -
-
___________ 34,480.00
____________ 34,480.00
____________ -
___________
-
___________ 3,084,048.55
____________ 2,653,239.73
____________ 430,808.82
___________
2017 1 1 4 30 19%
0.6% (2016 19% 0.6% 2015 20% 1.5%)
2017 1 1 4 30
240,297.83 7,067.59 2017 4 30
2016 544,787.36
28,280.67 2016 12 31
165,549.63 12,416.22
2015 95,995.05
10,552.83 2015 12 31
Lionmobi Holding Limited
Lionmobi Holding Limited 5%
Lionmobi Holding Limited
- 40 -
2017 1 1 4 30 2016 2015
-
11.
2017 2016 2015
4 30 12 31 12 31
8,007,811.32 6,162,743.94 -
4,384,993.71 4,299,450.83 -
11,495.20 36,311.31 -
36,397.68 34,677.08 11,152.41
(1,150.00) (1,150.00) -
179.88
_____________ -
_____________ -
__________
12,439,727.79
_____________ 10,532,033.16
_____________ 11,152.41
__________
12.
2017 2016 2015
4 30 12 31 12 31
- 15,537,100.00 -
36,250.00 538,384.00 -
43,549.87
_____________ 78,130.37
_____________ 90,720.52
__________
79,799.87
_____________ 16,153,614.37
_____________ 90,720.52
__________
13.
2017 4 30 2016 12 31 2015 12 31
967,825.22 159,691.16 - - - -
__________ __________ __________ __________ __________ __________
- 41 -
2017 1 1 4 30 2016 2015
-
14.
1,560,000.00 2017 4 30
2017 1 1 2017 4 30
670,709.00 - - 670,709.00
( ) 124,797.00 - - 124,797.00
( ) 99,543.00 - - 99,543.00
98,881.00 - - 98,881.00
84,652.00 - - 84,652.00
60,841.00 - - 60,841.00
59,596.00 - - 59,596.00
50,431.00 - - 50,431.00
45,880.00 - - 45,880.00
( ) 45,216.00 - - 45,216.00
36,000.00 - - 36,000.00
35,880.00 - - 35,880.00
26,520.00 - - 26,520.00
( ) 15,600.00 - - 15,600.00
( ) 15,600.00 - - 15,600.00
( ) 13,678.00 - - 13,678.00
12,480.00 - - 12,480.00
( ) 12,000.00 - - 12,000.00
12,000.00 - - 12,000.00
( ) 12,000.00 - - 12,000.00
10,920.00 - - 10,920.00
6,000.00 - - 6,000.00
4,680.00 - - 4,680.00
( ) 3,600.00 - - 3,600.00
2,496.00
______________ -
_____________ -
_____________ 2,496.00
______________
1,560,000.00 - - 1,560,000.00
______________
______________ _____________ _____________
- 42 -
2017 1 1 4 30 2016 2015
-
14. -
2016 1 1 2016 12 31
748,820.00 29,445.00 107,556.00 670,709.00
( ) - 124,797.00 - 124,797.00
( ) 90,100.00 9,443.00 - 99,543.00
103,500.00 4,536.00 9,155.00 98,881.00
83,840.00 3,847.00 3,035.00 84,652.00
138,000.00 5,956.00 83,115.00 60,841.00
83,840.00 2,736.00 26,980.00 59,596.00
50,900.00 7,126.00 7,595.00 50,431.00
- 45,880.00 - 45,880.00
( ) 39,100.00 6,116.00 - 45,216.00
- 36,000.00 - 36,000.00
- 35,880.00 - 35,880.00
- 26,520.00 - 26,520.00
( ) - 15,600.00 - 15,600.00
( ) - 15,600.00 - 15,600.00
( ) 10,900.00 2,778.00 - 13,678.00
- 12,480.00 - 12,480.00
( ) - 12,000.00 - 12,000.00
- 12,000.00 - 12,000.00
( ) - 12,000.00 - 12,000.00
- 10,920.00 - 10,920.00
- 6,000.00 - 6,000.00
- 4,680.00 - 4,680.00
( ) - 3,600.00 - 3,600.00
- 2,496.00 - 2,496.00
-
______________ 15,600.00
_____________ 15,600.00
_____________ -
______________
1,349,000.00 464,036.00 253,036.00 1,560,000.00
______________
______________ _____________ _____________
- 43 -
2017 1 1 4 30 2016 2015
-
14. -
2015 1 1 2015 12 31
- 748,820.00 - 748,820.00
705,250.00 - 705,250.00 -
112,500.00 - 112,500.00 -
91,125.00 - 91,125.00 -
91,125.00 - 91,125.00 -
150,000.00 - 12,000.00 138,000.00
- 112,500.00 9,000.00 103,500.00
( ) 75,000.00 21,100.00 6,000.00 90,100.00
- 91,125.00 7,285.00 83,840.00
- 91,125.00 7,285.00 83,840.00
25,000.00 27,900.00 2,000.00 50,900.00
( ) - 39,100.00 - 39,100.00
( ) -
______________ 10,900.00
_____________ -
_____________ 10,900.00
______________
1,250,000.00 1,142,570.00 1,043,570.00 1,349,000.00
______________
______________ _____________ _____________
15.
2017 1 1 2017 4 30
168,270,355.00 - - 168,270,355.00
156,762,891.00 - - 156,762,891.00
11,507,464.00
___________ -
____________ -
___________ 11,507,464.00
____________
168,270,355.00
___________ -
____________ -
___________ 168,270,355.00
____________
2016 1 1 2016 12 31
43,940,054.00 124,330,301.00 - 168,270,355.00
( ) 32,432,590.00 124,330,301.00 - 156,762,891.00
11,507,464.00
___________ -
____________ -
___________ 11,507,464.00
____________
43,940,054.00
___________ 124,330,301.00
____________ -
___________ 168,270,355.00
____________
- 44 -
2017 1 1 4 30 2016 2015
-
15. -
2015 1 1 2015 12 31
9,750,000.00 34,190,054.00 - 43,940,054.00
( ) 9,750,000.00 22,682,590.00 - 32,432,590.00
-
___________ 11,507,464.00
____________ -
___________ 11,507,464.00
____________
9,750,000.00
___________ 34,190,054.00
____________ -
___________ 43,940,054.00
____________
16.
(1)
2017 1 1 7,636,774.93
( 16(2)) (514,505.43)
____________
2017 4 30 7,122,269.50
____________
2016 1 1 206,170.41
( 16(2)) 7,430,604.52
____________
2016 12 31 7,636,774.93
____________
2015 1 1 (1.07)
( 16(2)) 206,171.48
____________
2015 12 31 206,170.41
____________
(2)
2017 1 1
4 30 2016 2015
(514,505.43)
____________ 7,430,604.52
_____________ 206,171.48
___________
- 45 -
2017 1 1 4 30 2016 2015
-
17.
2017 1 1 780,000.00 - 780,000.00
-
____________ -
____________ -
____________
2017 4 30 780,000.00
____________ -
____________ 780,000.00
____________
2016 1 1 - - -
780,000.00
____________ -
____________ 780,000.00
____________
2016 12 31 780,000.00
____________ -
____________ 780,000.00
____________
18.
2017 1 1
4 30 2016 2015
95,419,324.81
_____________ (27,895,356.49)
______________ (861,582.55)
______________
/ 33,530,340.62
_____________ 124,094,681.30
______________ (27,033,773.94)
______________
128,949,665.43
_____________ 96,199,324.81
______________ (27,895,356.49)
______________
- 780,000.00 -
( ) 95,400,000.00
_____________ -
______________ -
______________
33,549,665.43
_____________ 95,419,324.81
______________ (27,895,356.49)
______________
2017 3 2 2016
95,400,000.00
- 46 -
2017 1 1 4 30 2016 2015
-
19.
(1)
2017 1 1
4 30 2016 2015
126,727,313.20 431,053,109.24 29,847,223.93
49,966.57
_____________ 18,235.71
______________ 19,877.77
______________
126,777,279.77
_____________ 431,071,344.95
______________ 29,867,101.70
______________
(2)
2017 1 1
4 30 2016 2015
238,605.66
_____________ 502,518.32
______________ 122,753.08
______________
20.
2017 1 1
4 30 2016 2015
11,523.80 - -
539.88
_____________ -
______________ -
______________
12,063.68
_____________ -
______________ -
______________
21.
2017 1 1
4 30 2016 2015
86,693,566.17 285,500,217.08 41,840,681.14
83,054.78
_____________ 236,302.77
______________ 15,662.10
______________
86,776,620.95
_____________ 285,736,519.85
______________ 41,856,343.24
______________
- 47 -
2017 1 1 4 30 2016 2015
-
22.
2017 1 1
4 30 2016 2015
2,580,964.22 7,440,137.13 3,644,844.35
103,035.64 4,761,632.57 69,800.00
- - 11,507,464.00
1,581,439.16
_____________ 4,011,948.82
______________ 489,942.90
______________
4,265,439.02
_____________ 16,213,718.52
______________ 15,712,051.25
______________
23.
2017 1 1
4 30 2016 2015
- - -
542,574.06 2,043,248.42 286,715.97
( ) 1,113,963.76 (73,313.42) (1,063.28)
6,060.50
_____________ 19,840.77
______________ 10,131.44
______________
577,450.20
_____________ (2,096,721.07)
______________ (277,647.81)
______________
24.
2017 1 1
4 30 2016 2015
967,825.22
_____________ -
______________ -
______________
- 48 -
2017 1 1 4 30 2016 2015
-
25.
2017 1 1
4 30 2016 2015
1,524.17 - -
241,047.08 - -
(530,645.91) - -
-
_____________ 1,050,000.00
______________ -
______________
(288,074.66)
_____________ 1,050,000.00
______________ -
______________
26.
2017 1 1
4 30 2016 2015
( ) 100,000.00 2,587,869.49 511,100.00
- 302.93 -
-
_____________ 0.74
______________ 1,524.12
______________
100,000.00
_____________ 2,588,173.16
______________ 512,624.12
______________
2017 2 100,000.00
2016
725,500.00
[2014]55 2016
258,800.00
2016
2016
500,000.00 1,000,000.00
- 49 -
2017 1 1 4 30 2016 2015
-
26. -
-
2015
300,000.00
2015
/ 211,100.00
27.
2017 1 1
4 30 2016 2015
1,996,819.04 10,258,801.19 -
159,691.16
_____________ -
______________ -
______________
2,156,510.20
_____________ 10,258,801.19
______________ -
______________
2017 1 1
4 30 2016 2015
35,686,850.82 134,353,482.49 (27,033,773.94)
25% 8,921,712.71 33,588,370.62 (6,758,443.49)
8,733.86 7,635.98 568,152.13
264.08 3,317.71 7,837,757.12
- (8,405,821.47) -
1,884,067.59 5,959,350.36 -
(322,620.53) (930,105.89) (1,647,465.76)
(8,195,611.20) (18,984,353.68) -
(140,036.31) (979,592.44) -
_____________ ______________ ______________
2,156,510.20
_____________ 10,258,801.19
______________ -
______________
- 50 -
2017 1 1 4 30 2016 2015
-
28.
(1)
2017 1 1
4 30 2016 2015
- 15,537,100.00 -
100,000.00 2,587,869.49 511,100.00
542,574.06 2,043,248.42 286,715.97
-
_____________ 1,044,640.74
______________ 4,573.45
______________
642,574.06
_____________ 21,212,858.65
______________ 802,389.42
______________
(2)
2017 1 1
4 30 2016 2015
15,537,100.00 - -
970,219.86 7,440,137.13 2,891,336.46
666,695.75 2,356,687.41 241,390.38
1,120,024.26
_____________ 388,500.29
______________ 451,005.01
______________
18,294,039.87
_____________ 10,185,324.83
______________ 3,583,731.85
______________
- 51 -
2017 1 1 4 30 2016 2015
-
29.
(1)
2017 1 1
4 30 2016 2015
(a)
33,530,340.62 124,094,681.30 (27,033,773.94)
100,806.00 44,606.00 13,192.00
39,932.00 222,559.00 -
( ) (967,825.22) - -
( ) 1,113,963.76 (73,313.42) (1,063.28)
( ) 288,074.66 (1,050,000.00) -
( ) 159,691.16 - -
( ) 8,976,015.73 (24,745,155.77) (18,251,488.70)
4,309,815.40 45,828,752.01 17,508,331.73
-
______________ -
_____________ 11,507,464.00
_____________
47,550,814.11
______________ 144,322,129.12
_____________ (16,257,338.19)
_____________
(b)
181,241,968.86 282,256,717.43 16,830,889.89
282,256,717.43
______________ 16,830,889.89
_____________ 10,305,574.80
_____________
( ) (101,014,748.57)
______________ 265,425,827.54
_____________ 6,525,315.09
_____________
(2)
2017 2016 2015
4 30 12 31 12 31
(a)
- 102,891.81 68,941.35 418.77
- 181,139,077.05 282,187,776.08 16,830,471.12
(b) 181,241,968.86 282,256,717.43 16,830,889.89
-
______________ -
_____________ -
_____________
(c) 181,241,968.86
______________ 282,256,717.43
_____________ 16,830,889.89
_____________
- 52 -
2017 1 1 4 30 2016 2015
-
30.
(1)
(a) 2017 4 30 Lionmobi Holding
Limited
2017 4 30 2017 4 30
34,358,740.83 0.8862 30,448,977.41
15,280,490.54 0.8862 13,546,029.57
(b) 2017 4 30
2017 4 30 2017 4 30
128,631.36 6.8931 886,668.83
638.54 6.8931 4,401.52
(c) 2016 12 31 Lionmobi Holding
Limited
2016 12 31 2016 12 31
40,875,231.73 0.8945 36,563,227.08
10,899,104.63 0.8945 9,749,249.09
(d) 2016 12 31
2016 12 31 2016 12 31
118,805.59 6.9370 824,154.38
3,400.00 6.9370 23,585.80
- 53 -
2017 1 1 4 30 2016 2015
-
30. -
(1) -
(e) 2015 12 31
2015 12 31 2015 12 31
3,953.29 6.4936 25,672.66
(2)
Lionmobi Holding Limited
Occmi Inc. British Virgin Islands
2016
2016 7 100%
2016 12 20,000.00
2015
2015 8 20 Lionmobi Holding Limited
1,998,710.00 Lionmobi Holding Limited
1,290.00 Lionmobi Holding Limited 2015 8 20
Lionmobi Holding Limited100%
Lionmobi Holding
Limited
2015 8 20 Lionmobi Holding
Limited
- 54 -
2017 1 1 4 30 2016 2015
-
2014 12 31
2014
12 31
1,247.64 182,956.95
- 394.45
12,772,334.28
_____________ -
____________
12,773,581.92
_____________ 183,351.40
____________
(7,005.11) (181,066.75)
-
_____________ (6,705.65)
____________
(7,005.11)
_____________ (187,772.40)
____________
12,766,576.81
_____________ (4,421.00)
____________
12,767,400.00
_____________
(823.19)
_____________
:
12,767,400.00
: 1,247.64
_____________
12,766,152.36
_____________
- 55 -
2017 1 1 4 30 2016 2015
1.
% %
1,000,000.00 100.00 100.00
Lionmobi Holding
Limited Hong Kong 10,000.00 100.00 100.00
Occmi Inc. British Virgin Islands 20,000.00 100.00 100.00
2015
- Lionmobi Holding Limited
2016
-
- Occmi Inc.
2.
% %
( ) 30,000,000.00 30.00 30.00
1700
2017 1 1
4 30 2016 2015
1,524.17 - -
- - -
1,524.17
_____________ -
______________ -
______________
1,524.17
_____________ -
______________ -
______________
- 56 -
2017 1 1 4 30 2016 2015
1.
1.1
1.1.1.
Lionmobi Holding Limited
Lionmobi Holding Limited
2017 2016 2015
4 30 12 31 12 31
30,448,977.41 36,563,227.08 -
13,546,029.57 9,749,249.09 -
_____________ ______________ ______________
- 57 -
2017 1 1 4 30 2016 2015
-
1. -
1.1 -
1.1.1. -
2017 2016 2015
4 30 12 31 12 31
886,668.83 824,154.38 25,672.66
4,401.52
_____________ 23,585.80
______________ -
______________
2017 1 1
4 30 2016 2015
5% 2,244,303.87 2,244,303.87 2,936,424.82 2,936,424.82 1,283.55 1,283.55
________ ________ ________ ________ ________ ________
5% (2,244,303.87) (2,244,303.87) (2,936,424.82) (2,936,424.82) (1,283.55) (1,283.55)
________ ________ ________ ________ ________ ________
1.1.2.
- 58 -
2017 1 1 4 30 2016 2015
-
1. -
1.2
2017 4 30
Facebook Google
1.3
2017 4 30
1 3 3 6 6 12 1 2
54,547,781.39 - - - 54,547,781.39
43,549.87 - - - 43,549.87
2016 12 31
1 3 3 6 6 12 1 2
34,446,715.76 - - - 34,446,715.76
15,615,230.37 - - - 15,615,230.37
2015 12 31
1 3 3 6 6 12 1 2
17,178,577.71 - - - 17,178,577.71
89,886.12 - - - 89,886.12
- 59 -
2017 1 1 4 30 2016 2015
1
2017 4 30
53,611,189.34 - - 53,611,189.34
53,611,189.34 - - 53,611,189.34
(1) 53,611,189.34 - - 53,611,189.34
(2) - - - -
2
3
4
1.
2.
1
3.
2
- 60 -
2017 1 1 4 30 2016 2015
-
4.
( )
( )
( )
( )
5.
(1)
2017 1 1
4 30 2016 2015
25,721.84 - -
19,681.26 - -
4,563.47
_____________ -
______________ -
____________
49,966.57
_____________ -
______________ -
____________
(2)
2015 4 9 POWER CLEAN
POWER CLEAN (
2015SR088470)
(3)
2015 8 20 Lionmobi Holding Limited
1,998,710.00 Lionmobi Holding Limited
1,290.00 Lionmobi Holding Limited
Lionmobi Holding Limited100%
- 61 -
2017 1 1 4 30 2016 2015
-
6.
(1)
2017 4 30 2016 12 31 2015 12 31
( ) 3,000.00
_____________ -
_____________ -
_____________
(1)
2017 1 1
4 30 2016 2015
- - 11,507,464.00
- - 11,507,464.00
(2)
11,507,464.00
2017 1 1 4 30 -
2016 -
2015 11,507,464.00
- 62 -
2017 1 1 4 30 2016 2015
1.
2017 2016 2015
4 30 12 31 12 31
1 801,107.42 124,960.20 13,019.20
2 499,823.31
___________ 92,133.50
__________ -
_________
1,300,930.73
___________ 217,093.70
__________ 13,019.20
_________
2.
1.
2017 4 30 2016 12 31 2015 12 31
102,891.81 1.0000 102,891.81 68,941.35 1.0000 68,941.35 - - -
11,738,642.58 1.0000 11,738,642.58 90,547,086.38 1.0000 90,547,086.38 5,170,917.35 1.0000 5,170,917.35
128,631.36 6.8931 886,668.83
_________ 118,805.59 6.9370 824,154.38
__________ 3,953.29 6.4936 25,672.66
_________
12,728,203.22 91,440,182.11 5,196,590.01
_________ __________ _________
- 63 -
2017 1 1 4 30 2016 2015
-
2.
(1)
2017 4 30 2016 12 31 2015 12 31
% % % % % %
116,705,156.51 99.99 - - 119,137,859.99 99.98 - - - - - -
4,342.65
_____________ 0.01
______ -
_____ _____ 23,585.80
_____________ 0.02
______ -
______ -
_____ -
____________ -
______ -
_____ -
_____
116,709,499.16 100.00 - -
_____ 119,161,445.79
_____________ 100.00
______ -
______ -
_____ -
____________ -
______ -
_____ -
_____
_____________ ______ _____
500,000.00 ( 500,000.00 )
(2)
2017 4 30 2016 12 31 2015 12 31
% % %
1 116,709,499.16
_____________ 100.00
______ -
_____ 116,709,499.16
_____________ 119,161,445.79
_____________ 100
______ -
_____ 119,161,445.79
____________ -
____________ -
______ -
_____ -
____________
3.
(1)
2017 4 30 2016 12 31 2015 12 31
% % % % % %
- - - - - - - - - - - -
551,521.18
_____________ 100.00
______ -
_____ -
_____ 299,741.97
_____________ 100.00
______ -
______ -
_____ 263,573.24
____________ 100.00
______ -
_____ -
_____
551,521.18 100.00 - -
_____ 299,741.97
_____________ 100.00
______ -
______ -
_____ 263,573.24
____________ 100.00
______ -
_____ -
_____
_____________ ______ _____
500,000.00 ( 500,000.00 )
(2)
2017 4 30 2016 12 31 2015 12 31
% % %
1 380,816.78 69.05 - 380,816.78 299,741.97 100.00 - 299,741.97 263,573.24 100.00 - 263,573.24
1 2 170,704.40
_____________ 30.95
______ -
_____ 170,704.40
_____________ -
_____________ ______ -
_____ -
____________ -
____________ -
______ -
_____ -
____________
551,521.18 100.00 - 551,521.18 299,741.97 100.00
______ -
_____ 299,741.97
____________ 263,573.24
____________ 100.00
______ -
_____ 263,573.24
____________
_____________ ______ _____ _____________ _____________
- 64 -
2017 1 1 4 30 2016 2015
-
4.
/
2017 2017
1 1 4 30
Lionmobi Holding Limited 52,353,295.39 - - - - - - - 52,353,295.39
20,000.00 - - - - - - - 20,000.00
52,373,295.39 - - - - - - - 52,373,295.39
( )( ) 3,000,000.00 - - 1,524.17 - - - - 3,001,524.17
55,373,295.39 - - 1,524.17 - - - - 55,374,819.56
2016 2016
1 1 12 31
Lionmobi Holding Limited 12,767,400.00 39,585,895.39 - - - - - - 52,353,295.39
- 20,000.00 - - - - - - 20,000.00
12,767,400.00 39,605,895.39 - - - - - - 52,373,295.39
( )( ) - 3,000,000.00 - - - - - - 3,000,000.00
12,767,400.00 42,605,895.39 - - - - - - 55,373,295.39
- 65 -
2017 1 1 4 30 2016 2015
-
4. -
2015 2015
1 1 12 31
Lionmobi Holding Limited - 12,767,400.00 - - - - - - 12,767,400.00
- 12,767,400.00 - - - - - - 12,767,400.00
2016 11
9,000,000.00 30%
- 66 -
2017 1 1 4 30 2016 2015
-
5.
2017 2016 2015
4 30 12 31 12 31
11,495.20 36,311.31 -
36,397.68 34,677.08 11,152.41
(1150.00) (1,150.00) -
179.88
_____________ -
_____________ -
_____________
46,922.76
_____________ 69,838.39
_____________ 11,152.41
_____________
6.
2017 2016 2015
4 30 12 31 12 31
- 15,537,100.00 -
36,250.00 538,384.00 -
113.73
_____________ 20,113.73
_____________ 22,092.13
_____________
36,363.73
_____________ 16,095,597.73
_____________ 22,092.13
_____________
7.
2017 1 1
4 30 2016 2015
78,628,233.34 (27,445,145.91) (849,222.62)
/ ( ) 48,945,783.25 106,853,379.25 (26,595,923.29)
- 780,000.00 -
( ) 95,400,000.00
_____________ -
_____________ -
_____________
32,174,016.59
_____________ 78,628,233.34
_____________ (27,445,145.91)
_____________
18
- 67 -
2017 1 1 4 30 2016 2015
-
8.
2017 1 1
4 30 2016 2015
38,004,916.50 120,390,915.44 -
44,258.16 1,085,550.99 50,804.22
183,622.32 376,704.68 -
73,530.62 220,628.39 -
49,966.57
_____________ -
_____________ 19,417.48
_____________
38,356,294.17
_____________ 122,073,799.50
_____________ 70,221.70
_____________
9.
2017 1 1
4 30 2016 2015
238,605.66
_____________ 502,518.32
_____________ -
_____________
10.
2017 1 1
4 30 2016 2015
- - -
536,522.86 2,027,565.77 289,765.30
( ) 936,800.65 (4,138,969.88) (1,063.28)
2,167.74
_____________ 4,289.19
_____________ 10,131.44
_____________
402,445.53
_____________ (6,162,246.46)
_____________ (280,697.14)
_____________
- 68 -
2017 1 1 4 30 2016 2015
-
11.
2017 1 1
4 30 2016 2015
16,791,859.36 - -
1,524.17 - -
-
_____________ 1,050,000.00
_____________ -
_____________
16,793,383.53
_____________ 1,050,000.00
_____________ -
_____________
12.
2017 1 1
4 30 2016 2015
1,884,067.59
______________ 5,959,350.36
______________ -
_____________
2017 1 1
4 30 2016 2015
50,829,850.84 112,812,729.61 (26,595,923.29)
25% 12,707,462.71 28,203,182.40 (6,648,980.82)
1,884,067.59 5,959,350.36 -
8,733.86 7,635.98 568,152.13
- - 7,728,294.45
- (8,296,358.81) -
(322,620.53) (930,105.89) (1,647,465.76)
(12,393,576.04)
______________ (18,984,353.68)
______________ -
_____________
1,884,067.59
______________ 5,959,350.36
______________ -
_____________
- 69 -
2017 1 1 4 30 2016 2015
-
13.
(1)
2017 1 1
4 30 2016 2015
Lionmobi Holding Limited 38,004,916.50 120,390,915.44 -
183,622.32 376,704.68 -
73,530.62
_____________ 220,628.39
______________ -
____________
38,262,069.44
_____________ 120,988,248.51
______________ -
____________
2017 1 1
4 30 2016 2015
25,721.84 - -
19,681.26 - -
4,563.47
_____________ -
______________ -
____________
49,966.57
_____________ -
______________ -
____________
(2)
2017 4 30 2016 12 31 2015 12 31
Lionmobi Holding Limited 116,705,156.51
_____________ 119,137,859.99
_____________ -
_____________
16,791,859.36
_____________ -
_____________ -
_____________
49,041.58
_____________ 49,353.91
_____________ -
_____________
2017 4 30 2016 12 31 2015 12 31
( ) 3,000.00
_____________ -
_____________ -
_____________
2017 4 30 2016 12 31 2015 12 31
-
_____________ 5,800.00
_____________ -
_____________
2017 4 30 2016 12 31 2015 12 31
Occmi Inc. -
_____________ 5,600.00
_____________ -
_____________
- 70 -
2017 1 1 4 30 2016 2015
-
13. -
(3)
2015 4 9 POWER CLEAN
POWER CLEAN ( :2015SR088470)
2017 1 1
4 30 2016 2015
(
) 100,000.00 2,587,869.49 511,100.00
- 1,050,000.00 -
2015
- - (1,138.56)
- 303.67 1,524.12
967,825.22 - -
(159,691.16)
___________ -
___________ -
___________
908,134.06
___________ 3,638,173.16
___________ 511,485.56
___________
- 71 -