1、 宝 利 投 资 有限 公 司 2013 年 度、2014 年度 和 2015 年度 审计报告 致同会计师事务所(特殊普通合伙)1-2 3 4 5-7 8-18 2016 110ZA5284 Poly Victory Investments Limited 2013 12 31 2014 12 31 2015 12 31 2013 2014 2015 1 2 致 同 会计 师事 务 所(特殊 普通 合伙)中国北京 朝阳 区建国 门外大街 22 号 赛特广场 5 层 邮编 100004 电话+86 10 8566 5588 传真+86 10 8566 5120 2013 2014 2015 8
2、Poly Victory Investments Limited 2004 1 22 Equity Trust BVI Limited British Virgin Islands BVI BVI 578682 50,000.00 Start Chambers,Wickhams Cay II,P.O.Box 2221,Road Town,Tortola,British Virgin Islands 60%40%2005 5 12 2015 11 14 60,000 2015 11 20 2 1 1 2016 5 17 15 2014 1 2013 12 31 2014 12 31 2015 1
3、2 31 2013 2014 2015 2 1 1 12 31 2013 2014 2015 9 3 12 4 5 6 1 2 7 2013 2014 2015 10 1 2 3 4 8 8 2013 2014 2015 11 9 1 2%16.5 1 2015.12.31 2014.12.31 2013.12.31 31,026,861.62 29,443,862.22 29,493,669.90 2 2015.01.01 Homeinns Hotel Group 862,969,150.93-19,250,246.39-15,844,698.74 2015.12.31 Homeinns H
4、otel Group-898,064,096.06-2013 2014 2015 12 2014.01.01 Homeinns Hotel Group 779,008,197.95-73,452,701.67-10,508,251.31 2014.12.31 Homeinns Hotel Group-862,969,150.93-2013.01.01 Homeinns Hotel Group 724,469,243.86-33,251,745.07-21,287,209.02 2013.12.31 Homeinns Hotel Group-779,008,197.95-Homeinns Hot
5、el Group 2015 12 31 Homeinns Hotel Group14,726,165 Nasdaq Global Market 34.16/ADS 251,522,898.20 3 2015.12.31 2014.12.31 2013.12.31-122,279,989.97 122,056,937.25 4 2015.01.01 2015.12.31 414,180.00 63,779.40 477,959.40-477,959.40-477,959.40 414,180.00 541,738.80 477,959.40 477,959.40 2013 2014 2015 1
6、3 2014.01.01 2014.12.31 414,180.00-414,180.00 2013.01.01 2013.12.31 414,180.00-414,180.00 2015 11 20 60,000,000.00 607,845.60 10,100,000.00 10,000 124,852,368.97 5 2015.01.01 2015.12.31-124,852,368.97-124,852,368.97 364,414,326.55 15,844,698.74-380,259,025.29 364,414,326.55 140,697,067.71-505,111,39
7、4.26 2014.01.01 2014.12.31 353,906,075.24 10,508,251.31-364,414,326.55 2013.01.01 2013.12.31 332,618,866.22 21,287,209.02-353,906,075.24 6 2015.01.01 2015.12.31-3,943,027.05-3,434,727.44-508,299.61 3,943,027.05-3,434,727.44-508,299.61 3,943,027.05-3,434,727.44-508,299.61 2013 2014 2015 14 2014.01.01
8、 2014.12.31-4,253,772.13-310,745.08-3,943,027.05 4,253,772.13-310,745.08-3,943,027.05 4,253,772.13-310,745.08-3,943,027.05 2013.01.01 2013.12.31-1,429,814.07 2,823,958.06-4,253,772.13 1,429,814.07 2,823,958.06-4,253,772.13 1,429,814.07 2,823,958.06-4,253,772.13 7 2015 2014 2013 401,361,489.58 327,87
9、0,903.23 299,456,284.22 21,631,814.83 73,490,586.35 28,414,619.01 422,993,304.41 401,361,489.58 327,870,903.23 8 2015 2014 2013-13,023.46 62,442.79 46,853.18-2,594,083.48-194,441.93 4,645,316.15 225,538.50 219,000.04 238,663.09-2,381,568.44-37,884.68 4,837,126.06 9 2015 2014 2013 19,250,246.39 73,45
10、2,701.67 33,251,745.07 10 2013 2014 2015 15 1 2015 2014 2013 13,023.46 62,442.79 46,853.18-7.00-13,023.46 62,449.79 46,853.18 2 2015 2014 2013 225,538.50 219,000.04 238,663.09 11 1 2015 2014 2013 1 21,631,814.83 73,490,586.35 28,414,619.01-1,795,514.44-106,742.57 915,146.56-19,250,246.39-73,452,701.
11、67-33,251,745.07-798,569.04-87,692.36 3,730,169.59-212,515.04-156,550.25-191,809.91 2 3 31,026,861.62 29,443,862.22 29,493,669.90 2013 2014 2015 16 29,443,862.22 29,493,669.90 30,600,626.37-1,582,999.40-49,807.68-1,106,956.47 2 2015 2014 2013 31,026,861.62 29,443,862.22 29,493,669.90-31,026,861.62 2
12、9,443,862.22 29,493,669.90-31,026,861.62 29,443,862.22 29,493,669.90 12 2015.12.31 2014.12.31 2013.12.31 4,778,036.62 4,811,722.55 4,837,356.67 1,011.00 1,011.00 1,010.00-10,100,000.00 10,100,000.00-607,845.60 607,836.80 1%2015.12.31 2014.12.31 2013.12.31 Homeinns Hotel Group Cayman Islands 15.0983
13、15.3872 15.5315 2 Homeinns Hotel Group 2015.12.31 2014.12.31 2013.12.31 1,512,382,889.46 1,277,541,076.71 1,657,955,242.81 7,869,772,692.02 8,013,544,321.70 7,943,698,686.15 2013 2014 2015 17 9,382,155,581.48 9,291,085,398.41 9,601,653,928.96 2,414,654,316.32 2,742,635,069.80 1,812,133,557.73 1,627,
14、556,656.93 1,597,762,047.34 3,425,254,937.36 4,042,210,973.25 4,340,397,117.14 5,237,388,495.09 5,339,944,608.23 4,950,688,281.27 4,364,265,433.87 78,489,799.51 16,106,137.71 16,110,952.10 5,261,454,808.72 4,934,582,143.56 4,348,154,481.77 794,389,240.29 759,294,295.16 675,333,342.18 103,674,855.77
15、103,674,855.77 103,674,855.77 103,674,855.77 103,674,855.77 103,674,855.77 898,064,096.06 862,969,150.93 779,008,197.95 Homeinns Hotel Group 2015 2014 2013 6,614,381,847.69 6,680,112,367.94 6,331,862,131.58 133,142,710.04 483,615,084.29 213,923,778.93-133,142,710.04 483,615,084.29 213,923,778.93-1%442,523.23 100.00 100.00 2 3 2015.12.31 2014.12.31 2013.12.31-122,279,989.97 122,056,937.25