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个股公告正文

粤泰股份:2017年年度报告(修订版)

日期:2018-05-26附件下载

    600393
    
    2017
    
    2017 2017 12 31 2,536,247,870
    
    10 1.4 355,074,701.80
    
    1
    
    2
    
    .....................................................................................................................................4
    
    .................................................................................................4
    
    .....................................................................................................................8
    
    .......................................................................................................11
    
    ...........................................................................................................................31
    
    ...........................................................................................49
    
    ...............................................................................................................57
    
    .......................................................................58
    
    ...........................................................................................................................67
    
    ...........................................................................................................72
    
    ...........................................................................................................................73
    
    .................................................................................................................206
    
                                       GUANGZHOU YUETAI GRCOo.UPLtd.
                                       GZYT
                                                    170                        170
                               020-87397172               020-87379702
                               020-89786297               020-87386297
                               caijinlu@tom.com            xuguangjin2002@163.com
                                                            170
                                       510600
                                                            170
                                       510600
                                       www.gzytgf.com
                                       gzdhsy@163.com
                                          www.sse.com.cn
           A                                             600393               G
                                                                  169   2-9
                                                               5                   19
                                                    20
                                                2016   2   5  -2017  12   31
    
    
    ( )
    
                                     2017              2016                (%)           2015
                                 5,600,660,745.26     953,913,839.35          487.12      926,836,550.57
                                 1,167,857,949.17     145,142,276.61          704.63       54,790,294.31
                                 1,175,386,696.93     139,787,757.92          740.84       31,096,850.17
                                  - 863,147,758.17  -3,201,902,056.15            73.04   -1,218,084,346.47
                                    2017               2016                    %         2015
                                 5,894,767,744.83    4,845,934,178.11            21.64    1,248,472,499.06
                                18,642,647,209.36   12,492,763,233.28           49.23    7,726,191,401.33
    
    
    ( )
    
                                   2017       2016             (%)           2015
                                       0.46        0.07              557.14        0.18
                                       0.46        0.07              557.14        0.18
                                       0.46        0.07              557.14        0.10
                          %          21.76        3.32       18.44               4.43
                                      21.90        3.17       18.73               3.32
                    %
    
    
    ( )
    
    ( )
    
    ( )
    
    2017
    
                             1-3              4-6              7-9             10-12
                         2,558,626,974.62  1,206,549,346.17  1,269,238,219.17   566,246,205.30
                           725,122,878.55   186,679,762.91    280,231,408.93   -24,176,101.22
                           731,269,479.65   190,792,138.17    282,556,827.90   -29,231,748.79
                         1,012,747,158.29   -675,892,742.49   -519,095,781.31  -680,906,392.66
    
    
    : :
    
                                  2017                                 2016           2015
                                 16,067,594.89                         10,144,746.78     371,488.52
                                    165,319.27  2011    6               4,612,417.85  29,290,295.97
                                                [2007]514
                                                99
                                                                     - 14,771,345.87  -9,075,897.33
                                                                           2,367.10
                                    126,057.91
                                -26,786,204.45                          6,806,557.88   2,241,247.06
                                  1,750,671.83                          1,780,911.83   1,426,621.69
                                  1,147,812.79                         -3,221,136.88    -560,311.77
                                 -7,528,747.76                          5,354,518.69  23,693,444.14
    
    
    2017
    
    2017 16.9 7.7%
    
    5.3% 24.3% 18.7%
    
    133, 701 13.7% 1% 11.3%17.5% 25.3%
    
    6,382.46 4,393.95
    
    17, 367.48 15,320.33
    
    48,749.71 32,502.34
    
    7,931.79
    
    5,230.83 142,955.01 140,107.78
    
    86,225.21 10,007.71
    
    7,297.81
    
    1
    
    2016 8 26
    
    8,200
    
    7,380 90% 82010% 2,142,485,065. 73 2,082,566,514.89
    
    59,918,550.84
    
    2011 030115 265,2903,000 2,700 90%
    
    300 10%
    
    359,280,162.4 336,700,999.58 22,579,162.82
    
    2011 030114
    
    87,131
    
    8,800 7,920 90%
    
    880 10%
    
    991,063,571.41 923,533,728.6 67,529,842.81
    
    2016 030023
    
    69,002.04 2016 030024 118,072.36
    
    2016 030025 62,799.65
    
    249,874.05
    
    2016
    
    2017 3 22
    
    1,061,150
    
    2100 / 2,228,415,000
    
    2017 4
    
    6
    
    100% 100% 979,861,012.10
    
    2015
    
    11.07
    
    11.14
    
    12 15
    
    11.14
    
    2
    
    880,600,950
    
    2017 5 22
    
    3 2017 11 20 2017
    
    2017 12 28
    
    56,028.30102
    
    10,375.6113 2017 12 31
    
    8,500 8,500 2017 12 31
    
    201 1501
    
    2017 12 31
    
    38,660.82642
    
    8,000 2017
    
    15,320.33 2,495.45
    
    4 2017 8 1680,451 JCR201-791 14
    
    868,852,398.89 4.66%
    
    1
    
    2
    
    3
    
    4
    
    2013
    
    2014
    
    2014 95,035.61 10.49%
    
    9.30 2015
    
    95,978.84 1.0% 9.50
    
    2016
    
    10,258.00 6.88% 68,704.00 6.36%
    
    6,533.00 5.20% 15,838.008.43% 2017 1~6 50,610.00 8.50%
    
    2.40 2017
    
    2014 2016
    
    1. 52,227.43 48,749.71
    
    32,502.34
    
    2. 3,442.01 1,054.68
    
    979.90 69,028
    
    8,953.03 6,317.91
    
    3. 80,428.77 104,108.25
    
    103,564.32 58,623.41
    
    38,846.76 36,543.46
    
    4. 3, 183.7 6,382.46
    
    4,393.95
    
    5. 20,539 11,119.42
    
    212,230.00
    
    6. 19,805.12 7,931.79
    
    5,230.83
    
    7. 86,225.21
    
    8. 3216.20 17,367.48
    
    15,320.33
    
    2017 560,066.07 487.12% :
    
    116,785.79 704.63% 2017 12 31
    
    186.43 58.95
    
    2016
    
    1
    
    2
    
    JCR201-791 14
    
    3
    
    189
    
    4 6 7 8 9 2017 9 29
    
    39, 358.38
    
    5 004152 G52, 189.77
    
    6 F F1 2017 5 31
    
    17,926
    
    1 2017
    
    2 2017
    
    3 2017
    
    2018
    
    ( )
    
    2017
    
    ( )
    
    ( )
    
    ( )
    
    2017
    
    ( )
    
    OA
    
    ( )
    
    : :
    
                                                                                %
                                     5,600,660,745.26   953,913,839.35            487.12
                                     3,105,535,330.10   523,470,895.78            493.26
                                       171,094,329.89    59,573,598.33            187.20
                                       184,399,951.15   138,778,464.69             32.87
                                       208,437,718.21    46,573,785.10            347.54
                                      -863,147,758.17 -3,201,902,056.15            73.04
                                      -652,489,201.87   164,063,791.54           -497.70
                                     1,440,186,446.02 3,342,911,235.42            -56.92
    
    
    1.
    
    (1).
    
    : :
    
                                                              %                                       %
                                                                       %        %
     1                  5,446,039,535.18  3,052,148,519.31     43.96    495.53   513.11         1.60
     2                     27,389,086.08     25,742,051.01      6.01    -23.17     6.98        26.49
     3                    119,076,576.77     26,258,399.89     77.95                          77.95
     4
     5                      3,665,812.45        507,838.71     86.15      21.1   -62.04        30.35
                                                              %                                %
                                                                       %        %
     1                  5,415,097,080.30  3,026,109,686.42     44.12    506.88    531.56        2.18
     2                     30,942,454.88     26,038,832.89     15.85     39.42     39.46        0.02
     3                    119,076,576.77     26,258,399.89     77.95                          77.95
     4                      3,665,812.45        507,838.71     86.15      21.1    -62.04       30.35
     5                     27,389,086.08     25,742,051.01      6.01    -23.17      6.98       26.49
                                                              %                                %
                                                                       %        %
                        2,170,619,049.69  1,146,964,140.86     47.16                          47.16
                        2,881,203,846.80  1,590,249,742.83     44.81    305.38    284.41        3.01
                           52,308,274.35     44,383,250.13     15.15    192.12    155.85       12.03
                          492,039,839.64    323,059,675.10     34.34    119.17    250.44       24.60
    
    
    (2).
    
    (3).
    
                                                        (%)                     (%)         (%)
     1                            3,052,148,519.31     98.31   497,817,806.83    95.15         3.16
     2                               25,742,051.01      0.83    24,062,961.72     4.60        -3.77
     3                               26,258,399.89      0.85                                  0.85
     4
     5                                  507,838.71      0.02     1,337,932.42     0.26        -0.24
                                                        (%)                     (%)         (%)
     1                            3,026,109,686.42     97.47   479,146,972.59    91.58         5.89
     2                               26,038,832.89      0.84    18,670,834.24     3.57        -2.73
     3                               26,258,399.89      0.85                                  0.85
     4                                  507,838.71      0.02     1,337,932.42     0.26        -0.24
     5                               25,742,051.01      0.83    24,062,961.72     4.60        -3.77
    
    
    (4).
    
    2.
    
    171,094,329.89 187.2%
    
    184, 399, 951. 15
    
    32.87% 208,437,718.21 347.54%3.
    
    4.
    
    ( )
    
    ( )
    
    1.
    
                                      %                          %        %
                   640,933,599.29      3.44%   262,091,409.75     2.10%   144.55%
                  2,444,752,464.49    13.11%   590,113,157.82     4.72%   314.29%
                                                                                                   2015
                                                                                              11
                 12,811,980,813.99    68.72% 8,512,623,217.57    68.14%    50.51% 1
                                                                                  2
                                                                                  3
                   103,174,132.56      0.55%   174,324,758.56     1.40%   -40.81%
                  3,781,433,182.97    20.28% 1,803,396,470.14    14.44%   109.68%
                   177,072,600.00      0.95%    29,050,000.00     0.23%   509.54%
                   366,352,502.44      1.97%    93,463,946.69     0.75%   291.97%
                    14,744,590.59      0.08%     9,984,822.33     0.08%    47.67%            17
                   446,071,906.35      2.39%   144,156,232.26     1.15%   209.44%
                    32,044,424.92      0.17%    16,100,966.35     0.13%    99.02%
                  2,195,906,788.99    11.78%   513,950,000.00     4.11%   327.26%
    
    
    2.
    
              40,473,012.89               7,623,749.86
               1,588,712.92               1,583,889.76
                 653,162.65              56,143,510.00
                2,120,444.47              5,734,040.24
               44,835,332.93             71,085,189.86
    
    
    653,162.65 2015
    
    28,000 19,970.80 2015 11 192025 11 18
    
            33,058,287.71
    
    
    a.
    
    9000 8822 11
    
    64 66 68 145 1- 3 143 102 106 201 14 16
    
    12327.492
    
    b. 30000
    
    30000
    
    5057.55 43367c. 2000
    
    2000 C1 3284.28 ,
    
    2010.6518
    
    d. 3000016,781.27 A
    
    27601
    
    e.
    
    20000 20000
    
    2016 BJ 0338 68164.00
    
    40073.39f.
    
    7450 7450
    
    2016 1008870 9934.49 13020.57
    
    g. 75000 75000
    
    5446 115253.15
    
    h. 20000 20000
    
    55% 30555580
    
    i. 18000 18000
    
    21 3 14 38 10700.8
    
    246,360,000.00
    
    j. 205,000.00 169,000.00
    
    2 10225.748
    
    [ 2016 00253778 ] [2014]969
    
    142285.42 [ 2016
    
    00205261 2749.315 2016 00205320 ]
    
    3287 72301.43 87130.86
    
    249874.05
    
    90% 90%
    
    k. 65000 59000
    
    171 126682
    
    l. 100000 36420
    
    60% 30000
    
    m. 48000 48000
    
    JCR201-791 14 104,62710.12
    
    n. 55000 55000
    
    2 2016
    
    00253778 2014 969 102258.748
    
    119450.66
    
    o. PPCB 1210
    
    1178 12010110- 0724
    
    4747.74 EAST ONE 71
    
    p. 50000 50000
    
    2017 2035247
    
    104627.00
    
    q. 28000 19608.8
    
    63 91 391,581,400.00
    
    36 12,240,000.00 63.4 63 91
    
    111 30
    
    r. 80000 72000
    
    29 31 2
    
    19622.90 59 : 2016
    
    02221627 2016 02221645 201602218747 8337.73 38064.15
    
    2014 008111 2011 004152 92182.87
    
    42314.74
    
    s. 19000 19000
    
    129- 133 111- 115
    
    111 4
    
    8 12 50 07 63 34354828400
    
    t. 30000 29000
    
    100% 1.2
    
    u. 18000 18000
    
    2017 1005058
    
    18363.06 2016 1006695
    
    15228.33.
    
    ( )
    
    1.
    
                                                              /
                                           (           (                      (
                          (      )         )           )                      )        (%)
      1                  62,490.999  62,490.999                             -         -
      2       29  31     19,622.90   19,622.90                                       70
      3                  87,130.83       0      348,477.41                 -         -
      4        14       104,627.00      0      327,482.51                           55
      5             189    15,383        -                                  -         -
      6                    17,781        -                                  -         -
    
    
    2.
    
                                                          /
                                                  /             (      )   (      )    (      )     (      )   (      )
     1                                                            5,446    43,312.2      65,711      65,711          0       111,036.92      47,773.71
     2                                                            6,036      27,938   40,118.10   40,118.10           0        90,000.00      79,121.18
     3                                                         5,057.55   26,961.50    37,386.7    37,386.7           0        73,127.59      52,429.48
     4                                                        10,225.748    46,780.1   70,768.30   70,768.30           0          200,000    181,371.15
     6                                                           84,522          0      70,762           0    70,206.7         88,232.30       1,568.38
     7                                                          350,000     767,233     770,000     212,824  403,147.83          250,000        24,832
     8                         F                                 10,100      46,000      62,443           0      62,443           23,800         2,638
     9                                                        199,538.86  239,461.60   318,487.6   52,189.77  219,323.79       218,469.16      19,497.00
     10                                                        46,993.3   93,400.31   93,870.10   19,526.44   73,704.16        38,428.37       8,845.68
     11                                                       49,220.66  171,857.57  171,857.57  171,857.57           0          120,000     46,150.00
     12                                                       100,851.3   130,234.8  153,874.68    14,304.4  139,570.28           40,000         4,000
     13                                                       100,353.27  179,340.29  223,150.35    84,784.2           0           60,000         8,010
     14                                                       249,874.05     749,622     919,622      65,174          0          411,300       114,956
     15                                                         198,822     531,321     661,048     661,048     341,039          187,600        37,408
    
    
    21 / 206
    
     16                EASTONE                               1,274.95   22,111.16   23,404.70           0   23,404.70  21,080,281.13     580.78
     17                EAST VIEW                              4,654.47  106,258.78  109,506.46  109,506.46           0   8,217.52         855.05
    
    
    22 / 206
    
    3.
    
                                                           (      )        (      )
     1                                                       51,870.29      424,850.44
     2                          F                            5,155.42        40,697.89
     3                                                       48,390.55       20,562.74
     4                                                       18,324.01       115,494.8
     5                                                         3687.52       13,646.48
     6                                                       40,334.76      181,639.03
     7                                                        7,082.78        83,974.98
     8                        EAST                          2,969.98        17,757.02
                        ONE
     9                         EAST                         22,269.24       74,367.15
                        VIEW&ECC
     10                                                      43,178.60       19,009.79
     11                                                       501,152         126,000
    
    
    4.
    
                                                                                     /
                                               (      )                                (%)
     1                                            53,575         3,356
     2                                               462         55.44
     3                                               880         17.88
     4                                          3,075.13          35.50
     5                                            967.46          9.27
     6                                          3,400.05          18.24
     7                                               976         23.76
    
    
    5.
    
                                                  (%)
                    888,802.79                         9%                   44,348.20
    
    
    6.
    
    ( )
    
    1
    
    (1)
    
    2017 5 18
    
    14,279.1
    
    55%
    
    2013 12 12
    
    89
    
    1 25962 25962
    
    660 150
    
    300 64 360
    
    126951 190.43 343787 258466
    
    85321 120423 67912 ,
    
    46724 , 38897 , 46560 , 17715
    
    2363 1534 750 79
    
    1 21 3 13
    
    2 9 9 3 34.37
    
    2016 5 31 2017
    
    71691 107.54 320620
    
    228707 91913 2206 612145 6 18.4
    
    7.8
    
    20 12 8
    
    4
    
    (2)
    
    880,600,950
    
    2017 5 22
    
    2017 5 24
    
    (3)
    
    ( )
    
    1 2016
    
    2017 3 22
    
    1,061,150 2100 /
    
    2,228,415,000 2017 3 24
    
    2
    
    2017 4 6
    
    100
    
    100% 979,861,012.10
    
    2017 4 8
    
    3
    
    50.4%
    
    2017 8 23
    
    50.4% 12600
    
    14028
    
    8400.9855 46.48% 11620
    
    5627.0145 3.92%
    
    980
    
    ( )
    
                              %
                            100%  12,000.   32,502.3   7,932.34  126,793.
                                     00         4                   70     39,587.04
                             90%  3,000.0   91,056.1   18,825.1  272,267.
                                      0         2         6         71     46,299.62
                            100%  10,000.   150,060.   31,542.7  302,173.
                                     00        49         6         59     45,401.23
                            100%           49,203.9   10,041.9
    
    
    873.77 8 4 86,885.2 - 11,886.0
    
    4 7
    
                             90%  20,000.   212,230.   92,346.9
               *                      00        00         6         -          -
    
    
    1
    
    2
    
    ( )
    
    ( )
    
    1
    
    2017 2
    
    2
    
    3
    
    2015
    
    +
    
    4( )( )
    
    CBD 19622.9
    
    6,036
    
    40,118.10 5, 446 65,711
    
    5,057.55 37,386.710,225.748 70,768.30
    
    145, 872.0
    
    122, 259.1
    
    2018
    
    1
    
    2018
    
    2
    
    3
    
    4
    
    5
    
    6
    
    7
    
    8
    
    9
    
    /
    
    ( )
    
    A
    
    B
    
    C
    
    D
    
    E
    
    A
    
    B
    
    160.80 56.01 186.4358.95
    
    ( )
    
    ( )
    
    2015 2017
    
    1
    
    2
    
    ,
    
    ,
    
    3
    
    4
    
    5 2
    
    2016 2016
    
    10 0.40 10 10
    
    50,724,957.40
    
    ( )
    
                10        10        10
                       (  )
                                                                               (%)
     2017           0      1.4         0  355,074,701.80  1,167,857,949.17        30.40
     2016           0      0.4        10    50,724,957.4    145,142,276.60       34.95
     2015           0        1         0  126,812,394.00     64,509,465.97      196.58
    
    
    ( )
    
    ( )
    
    ( )
    
                                        2013  12   26          2019
                                                                 2
                                                                 5
                                         2014  6   18
                                        60%            52%
                                                       30%
                                                       25%
                                      2016  2   5
                                               36
                                        2013  12   26          2017
                                                                 12
                                                                 31
                                         2014  6   18
                                        60%            52%
                                                       30%
                                                       25%
                                                 2015    2016
                                 2017
                              125,222.31
                                                               2017          2018  4   25
                                                                 12
                                                                 31
                                                                             2,087.39
                              2017
                                                                                   65%
    
    
    ( )
    
    2016 2
    
    60%
    
    52% 30% 25%
    
    2015 1 28
    
    2015 2016 2017
    
    125,222,31
    
    2015 2016 2017
    
    133,667.25
    
                                                                             1,500,000
                                                                                  2
                                                                               500,000
    
    
    ( )
    
    ( )
    
    ( )
    
         2014   2
               5158947.71
             5158947.71
                          2016   3   14
                       2016  12   9
    
    
    ( )
    
    : :
    
             :
                                                                   (
                                                                   )                                     (
                                                                                                   (
      (         (                                             (                                       )    )
        )       )                      (    )                   )               (    )
                            2010  12  7                      2,200
                                                                                    1300
                                                                                           202
                                                                       9       2411-2420
                                                                       904.11
                                                                       900
                                                   1300
                                   202  9      2411 2420
                              904.11
                                                                       2016  1  28
                                                                                2016  3  30
                                                                                        2017   12
                                                                         21
                                                  2010   12  6,000           2017  6   22
                              7
                              2010  12  14
                                           2010  12  20                      2017  7         2017
                                                                         12  19
                                                   2010  12
                              23             8000
                                          2011  12  23
                            2012  5  30
                                        2000       8000
                                                     3000
                                                       8000
                                        2000
                            4000
                                        2014   4   28
                                                   1. 9
                                   2014   6   24
                                   1.5                   0.4
                            1.5
                                        2000
                                                  4000
                                  2017  6   22
                              2000              4000
                              6000
    
    
    ( )
    
    ( )
    
         2015  8   17      2015                                     http://static.sse.com.
                                    5.60                              cn/disclosure/listedin
                            1, 500                                    fo/announcement/c/2015
                                                               1,000  -08-20/600393_20150820
                                                                     _1.pdf
                                40
         2017 7  6      2017                                         http://www.sse.com.cn/
                                                         16,000       disclosure/listedinfo/
                    176                                              announcement/c/2017-08
                                                        12           -30/600393_20170830_1.
                            4,200                                     pdf
         2017 8  14
                                                            40000
                                                       2.4
                      1.6
             16,000
             2017 8  29
                                         52,682,936
           2.08%                7.4134  /
     390,559,885.81        2017 8  29
                                                             12
    
    
    ( )
    
    2015 8 17 2015
    
    5.60 1, 500
    
    1,000
    
    40
    
    1, 500
    
    2016 3, 000
    
    2017 2017
    
    2015
    
    2016 2017
    
    / 131,878.46 *100% / *100%
    
    2017 12 31
    
    ( )
    
    1
    
    2
    
    3
    
    ( )
    
    1
    
         2017  9   25                                                  http://www.sse
                                                                        .com.cn/disclo
                                                                        sure/listedinf
                                                                        o/announcement
                                                 189                    /c/2017-09-26/
                              2017    S074                 6000        66_004.3p9d3f_2017092
                                              189
    
    
    2
    
    2016 12 26 2016
    
    45% 53%
    
    19% 49%
    
    DAC
    
    DAC 30% 918
    
    2017 8 3
    
    49% 32% 19%
    
    98%
    
    3
    
    4
    
    2016 2
    
    60%
    
    52% 30% 25%
    
    2015 1 28
    
    2015 2016 2017
    
    125,222,31
    
    2015 2016 2017
    
    133,667.25
    
    ( )
    
    1
    
    2
    
    3
    
    ( )
    
    1
    
    2
    
    3
    
    ( )
    
    ( )
    
    1
    
    2
    
    3
    
    : :
    
                                  1,060,662  2016.1.1  2020.12.31  1,060,662.
                                       .86                                86
                                  10,000.00  2016.1.1  2017.10.31   10,000.00
                                  169,458.0  2017.1.1  2018.12.31  169,458.00
                                         0
    
    
    ( )
    
    : :
    
                            (
                               )
                                                                                          0
                         A                                                                0
                                                                                550,420,000
                                 B                                              887,832,730
              A+B                                                               887,832,730
                             (%)                                                      13.68
                                                                                          0
            C
                             70%                                               632,332,730
                             D
                     50%           E                                                     0
                         C+D+E                                                 632,332,730
                                       100%
                                                                8, 822
                                       100%
                                                                      30,000
                                                                                     100%
                                             10,000
                                                                                        100%
                                                    5, 630
                                         2,000
                                                                                        100%
                                                    8, 100
                                                 7,450
                                       100%
                                         16,781.27
    
    
    ( )
    
    1
    
    (1).
    
    (2).
    
    (3).
    
    2
    
    (1).
    
    (2).
    
    (3).
    
    3
    
    ( )
    
    1
    
    2017 3
    
    20 2016
    
    2 2016 10 19
    
    9,000 - 13,0007.10%- 10.25%
    
    2017 3 14
    
    9152.157 7.22%
    
    2017 10 17 2017 10 17
    
    633,598,250
    
    24.98%
    
    1,627,052,318 64.15%
    
    3 2017 3 30 30,425,620.54
    
    3000
    
    6 1,500
    
    2017 6 22 1,500
    
    2017 7 13
    
    196,999,999.72
    
    2017 7 13 169.08
    
    2017 7 13 169.08
    
    5
    
    4 2017 4 18 2016
    
    1,268,123,935 0.04
    
    1 50,724,957.40 1,268,123,9352,536,247,870
    
    2017 7 6 2017
    
    1,268,123,935 2, 536,247,870
    
    2017 3 20 1
    
    1,268,123,935 2,536,247,870
    
    1,268,123,935 1,268,123,935
    
    2,536,247,870 2,536,247,870
    
    5 2017 4 5 2017
    
    20% 253,624,787
    
    253,624,787
    
    A 90% 20 A
    
    = 20 A / 20 A6 2017 6 20 <
    
    >
    
    2017
    
    7 7 2017 2017 8 29
    
    52,682,936 2.08% 7.4134 /
    
    390,559,885.81 2017 8 29
    
    12
    
    7 2015
    
    2015 1786
    
    2017 12 31
    
    8 2017 10 11 2017
    
    14 14 100
    
    5 5
    
    9 2017 10 11 2017
    
    20 20
    
    10 2017 10 11 2017
    
    20
    
    2017
    
    11 1
    
    2 3 4 5 6
    
    7 8 9 10
    
    11 12
    
    12
    
    2013
    
    1.8 12
    
    14
    
    5
    
    15
    
    0.5%
    
    500
    
    1 A 201
    
    111- 115 30
    
    70%
    
    16 2017 11 19
    
    17 1000
    
    18
    
    19
    
    20
    
    21
    
    100022
    
    1000
    
    23 2017 9 21
    
    153,081,089
    
    100% 2017 9 22
    
    153,081,089
    
    100%
    
    2018 4 3
    
    < >
    
    100% 1,258,239,612.34
    
    993,269,201.38 44,000,000
    
    < >
    
    < >
    
    1,258,239,612.34
    
    100%
    
    ( )
    
    ( )
    
    2017
    
    2016 1,268,123,935
    
    0.04 1
    
    50,724,957.40 1,268,123,935 2,536,247,870
    
    626
    
    9
    
    " "
    
    119 4
    
    2017 20
    
    100
    
    50
    
    1 2017 6
    
    2012- 2016 2017 12
    
    2
    
    3( )1.
    
    ,
    
    2017
    
    2.
    
    3.
    
    ( )
    
    ( )
    
    ( )
    
    ( )
    
    ( )
    
    ( )
    
    ( )
    
    ( )1
    
                                             (%)                                                                             (%)
                               968,618,935    76.38                   774,021,159  -194,597,776    579,423,383  1,548,042,318    61.04
     1
     2
     3                         968,618,935    76.38                   774,021,159  -194,597,776    579,423,383  1,548,042,318    61.04
                               968,618,935    76.38                   774,021,159  -194,597,776    579,423,383  1,548,042,318    61.04
     4
                               299,505,000    23.62                   494,102,776   194,597,776    688,700,552    988,205,552    38.96
     1                         299,505,000    23.62                   494,102,776   194,597,776    688,700,552    988,205,552    38.96
     2
     3
     4
                             1,268,123,935      100                 1,268,123,935             0  1,268,123,935  2,536,247,870      100
    
    
    50 / 206
    
    2
    
    1 2016 2
    
    5
    
    194,597,776 2016 3 30
    
    12 194,597,776
    
    2017 3 31 2017 3 31 194,597,776
    
    2 2017 4 18 2016
    
    1,268,123,935 0.04
    
    1 50,724,957.40 1,268,123,9352,536,247,870
    
    3
    
    2017 4 2016 2016 1,268,123,935
    
    10 10 2,536,247,870 2017 7
    
    26
    
    2016 0.13 0.074
    
    ( )
    
    :
    
                        22,237,196    22,237,196            0              0                    2017   3
                                                                                                  30
                        56,199,460    56,199,460            0              0                    2017   3
                                                                                                  30
                        52,560,646    52,560,646            0              0                    2017   3
                                                                                                  30
                        19,460,916    19,460,916            0              0                    2017   3
                                                                                                  30
                        44,139,558    44,139,558            0              0                    2017   3
                                                                                                  30
                       256,688,000            0  256,688,000     513,376,000                    2019   2
                                                                                                  5
                       214,292,000            0  214,292,000     428,584,000                    2019   2
                                                                                                  5
                        77,802,553            0   77,802,553     139,931,928                    2019   2
                                                                                                  5
                        69,965,964            0   69,965,964     128,111,320                    2019   2
                                                                                                  5
                        64,055,660            0   64,055,660     125,014,250                    2019   2
                                                                                                  5
                        62,507,125            0   62,507,125      56,429,714                    2019   2
                                                                                                  5
                        28,214,857            0   28,214,857     155,605,106                    2019   2
                                                                                                  5
                       968,123,935   194,597,776  773,526,159   1,547,052,318          /              /
    
    
    ( )
    
    ( )
    
    1 2016 10 19
    
    9,000 - 13,000
    
    7.10%- 10.25%
    
    2016 10 27
    
    2,490 1.96%
    
    2016 10 24 1,178
    
    0.93% 2016 10 27 1,312
    
    1.03%
    
    2016 11 11 2016 11 10 2016 11 11
    
    2,385
    
    1.88% 2016 11 10
    
    510 0.4% 2016 11 11
    
    1,875 1.48%
    
    2016 11 15 2016 11 15
    
    1,465.62
    
    1.16% 6,340.62
    
    5.00%
    
    2016 11 22 2016 11 22
    
    2, 415.8
    
    1.91%
    
    2017 3 14 2017 3 14
    
    3,957,370
    
    0.31% 9152.157
    
    7.22%
    
    254,292,000
    
    20.05% 256,688,000
    
    20.24%
    
    813,526,159 64.15%
    
    2 2017 10 17 2017 10 17633,598,250 24.98%
    
    1,627,052,318
    
    64.15%( )
    
    ( )
    
                              (  )                                              24,695
                                           (  )                                 27,423
                                                                                    0
                                                                                    0
    
    
    ( )
    
    :
    
                                                     (%)
                           256,688,000 513,376,000  20.24  513,376,000      513,376,000
                           250,334,630 508,584,000  20.05  428,584,000      502,684,000
                            77,802,553 155,605,106   6.14  155,605,106      155,605,106
                            69,965,964 139,931,928   5.52  139,931,928      139,931,928
                            64,055,660 128,111,320   5.05  128,111,320      128,111,320
                            62,507,125 125,014,250   4.93  125,014,250      113,014,250
                            50,285,739 102,846,385   4.06           0               0
       18
                            36,598,180  92,797,640   3.66            0               0
       19
                            28,214,857  56,429,714   2.22   56,429,714       56,429,714
                            52,682,936  52,682,936   2.08            0               0
                                                     102,846,385                            102,846,385
       18
                                                      92,797,640                             92,797,640
       19
                                                      80,000,000                             80,000,000
                                                      52,682,936                             52,682,936
                                                      43,890,496                             43,890,496
     86
                                                      40,134,900                             40,134,900
     15
                                                      30,379,116                             30,379,116
                                                      30,000,000                             30,000,000
                                                      29,957,500                             29,957,500
                                                      21,400,000                             21,400,000
     1                 513,376,000  2019  2    513,376,000
                                      5                                                 36
     2                 428,584,000  2019  2    428,584,000
                                      5                                                 36
     3                 155,605,106  2019  2    155,605,106
                                      5                                                 36
     4                 139,931,928  2019  2    139,931,928
                                      5                                                 36
     5                 128,111,320  2019  2    128,111,320
                                      5                                                 36
     6                 125,014,250  2019  2    125,014,250
                                      5                                                 36
     7                  56,429,714  2019  2     56,429,714
                                      5                                                 36
    
    
    ( ) 10
    
    ( )
    
    1
    
                                    1994  8   1
                                                   ;                  ;        ;
                                                              ;
                                             ;
    
    
    2
    
    3
    
    4
    
    5
    
    ( )
    
    1
    
    2
    
          10
    
    
    3
    
    4
    
    5
    
    6
    
    ( )
    
    ( )
    
                    (  )
                                    60  2015-05-14  2018-05-13         0         0           0                  165.30
                                    56  2015-05-14  2018-05-13         0         0           0                  114.00
                                    49  2015-05-14  2018-05-13         0         0           0                  110.55
                                    56  2015-05-14  2018-05-13         0         0           0                  110.55
                                    54  2015-05-14  2018-05-13         0         0           0                      0
                                    44  2015-05-14  2018-05-13                                                       0
                                    55  2015-05-14  2018-05-13         0         0           0                   10.71
                                    43  2015-05-14  2018-05-13         0         0           0                   10.71
                                    62  2015-05-14  2018-05-13         0         0           0                   10.71
                                    57  2015-05-14  2018-05-13         0         0           0                   63.69
                                    30  2017-03-20  2020-03-20         0         0           0                   28.09
                                    54  2015-05-14  2018-05-13         0         0           0                      0
                                    47  2015-05-14  2018-05-13         0         0           0                  105.86
                                    46  2015-05-14  2018-05-13         0         0           0                   70.84
                                    47  2016-03-21  2019-03-20         0         0           0                   67.60
                                    36  2015-05-14  2018-05-13         0         0           0                   70.42
                    /         /      /        /           /              0         0           0      /           939.03       /
    
    
    58 / 206
    
                   5
    
    
    59 / 206
    
                                           2011   1                                                      2013  12
                                         2015   3
                                                                          2004   4     2011  3
                       ,          ,
                                                                                                      2012  1
                              2012
    
    
    60 / 206
    
                          2012   6     2015   6                                                                       2015   11
               2016  7
                                    1998   7     2012  7                                                2012  8       2016   2
                                                     2016   3       2018  2
                          1992   7                                                         1992  7    1999  11
                      1999   11    2003  5                                    2003  5    2006  7
                                        2006  7    2012  4                                        000939         2012  4    2016
    
    
    61 / 206
    
                 3
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                 4       2016  2                                      2016  2     2017  3
    
    
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                                                                                  693
                                                                                  803
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                                                                                  107
                                                                                  213
                                                                                   88
                                                                                  161
                                                                                  170
                                                                                  803
                                                                                  145
                                                                                   90
                                                                                  253
                                                                                  310
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    1
    
    2
    
    3
    
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    2017
    
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                               2017-01-16      http://www.sse.com.cn/disclosure/list      2017-01-17
     2017                                     edinfo/announcement/c/2017-01-17/6003
                                              93_20170117_2.pdf
                               2017-03-20      http://www.sse.com.cn/disclosure/list      2017-03-21
     2016                                     edinfo/announcement/c/2017-03-21/6003
                                              93_20170321_7.pdf
                               2017-04-05      http://www.sse.com.cn/disclosure/list      2017-04-06
     2017                                     edinfo/announcement/c/2017-04-06/6003
                                              93_20170406_4.pdf
                               2017-07-07      http:/ /www.sse.com.cn/disclosure/list     2017-07-07
     2017                                     edinfo/announcement/c/2017-07-07/6003
                                              93_20170707_1.pdf
                               2017-10-12      http://www.s se.com.cn/disclosure/list     2017-10-12
     2017                                     edinfo/announcement/c/2017-10-12/6003
                                              93_20171012_1.pdf
                               2017-11-21      http://www.sse.com .cn/disclosure/list      2017-11-21
     2017                                     edinfo/announcement/c/2017-11-21/6003
                                              93_20171121_1.pdf
    
    
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    : :
    
                                            1       416,472,951.80       518,136,010.07
                                            5       640,933,599.29       262,091,409.75
                                            6       829,246,844.87     1,120,355,198.81
                                                                            151,666.67
                                            9     2,444,752,464.49       590,113,157.82
                                           10    12,811,980,813.99     8,512,623,217.57
                                           13        46,937,467.48         2,826,394.38
                                                 17,190,324,141.92    11,006,297,055.07
                                           17         1,968,677.43         1,809,474.18
                                           18       716,533,110.67       742,634,714.30
                                           19       199,310,100.97       205,487,280.18
                                           20       204,431,507.42       172,641,271.81
                                           25       103,174,132.56       174,324,758.56
                                           27        61,276,886.23        53,709,081.25
                                           28        18,586,065.83        14,835,066.72
                                           29       104,331,953.40       121,024,531.21
                                           30        42,710,632.93
                                                  1,452,323,067.44     1,486,466,178.21
                                                 18,642,647,209.36    12,492,763,233.28
                                           31     3,781,433,182.97     1,803,396,470.14
                                           34       177,072,600.00        29,050,000.00
                                           35     1,392,167,468.03       291,567,356.59
                                           36       366,352,502.44        93,463,946.69
                                           37        14,744,590.59         9,984,822.33
                                           38       446,071,906.35       144,156,232.26
                                           39        32,044,424.92        16,100,966.35
                                           40           393,428.27          393,428.27
                                           41       831,040,975.40       267,779,907.40
                                           43     2,195,906,788.99       513,950,000.00
                                           44         2,815,304.54         2,823,574.61
                                                  9,240,043,172.50     3,172,666,704.64
                                           45     2,910,687,881.01     4,040,329,343.70
                                                  2,910,687,881.01     4,040,329,343.70
                                                 12,150,731,053.51     7,212,996,048.34
                                           53     2,536,247,870.00     1,268,123,935.00
                                           55     2,071,721,390.59     3,339,868,769.40
                                           57        -8,229,300.71         3,166,503.93
                                           59       162,265,085.87       109,141,699.68
                                           60     1,132,762,699.08       125,633,270.10
                                                  5,894,767,744.83     4,845,934,178.11
                                                    597,148,411.02       433,833,006.83
                                                  6,491,916,155.85     5,279,767,184.94
                                                 18,642,647,209.36    12,492,763,233.28
    
    
    2017 12 31
    
    :
    
    : :
    
                                                     40,434,713.08        80,671,839.77
                                            1       80,493,246.86        20,341,509.74
                                                     70,819,199.04       184,211,373.66
                                                                            151,666.67
                                                                         50,000,000.00
                                            2     7,892,949,858.94     5,323,750,806.24
                                                  3,294,933,680.28     3,140,817,322.77
                                                     22,657,363.77         1,135,508.61
                                                 11,402,288,061.97     8,801,080,027.46
                                            3     2,133,693,452.22     1,658,510,001.44
                                                    710,413,722.04       736,312,059.27
                                                     34,690,847.06        36,070,869.51
                                                      1,004,309.05           317,545.79
                                                     17,224,068.54         9,143,853.65
                                                     51,504,612.99        73,092,838.40
                                                     42,000,000.00
                                                  2,990,531,011.90     2,513,447,168.06
                                                 14,392,819,073.87    11,314,527,195.52
                                                  3,214,200,000.00     1,691,000,000.00
                                                    354,995,100.00        29,050,000.00
                                                      9,160,505.29        12,840,169.20
                                                    109,914,573.22        1,779,534.23
                                                      3,680,546.59         2,514,138.37
                                                     48,603,832.38        41,345,915.33
                                                     30,323,125.32        15,283,978.68
                                                       393,428.27           393,428.27
                                                  1,026,695,662.70       533,809,752.11
                                                  1,894,810,000.00       513,950,000.00
                                                      2,815,304.54         2,823,574.61
                                                  6,695,592,078.31     2,844,790,490.80
                                                  2,364,898,000.00     3,617,916,613.70
                                                  2,364,898,000.00     3,617,916,613.70
                                                  9,060,490,078.31     6,462,707,104.50
                                                  2,536,247,870.00     1,268,123,935.00
                                                  2,158,290,590.63     3,426,414,525.63
                                                    157,537,592.21       104,414,206.02
                                                    480,252,942.72        52,867,424.37
                                                  5,332,328,995.56     4,851,820,091.02
                                                 14,392,819,073.87    11,314,527,195.52
    
    
    2017 1 12
    
    : :
    
                                                    5,600,660,745.26     953,913,839.35
                                               61   5,600,660,745.26     953,913,839.35
                                                    4,005,403,200.43     837,015,972.20
                                               61   3,105,535,330.10     523,470,895.78
                                               62     239,419,256.07      52,123,749.15
                                               63     171,094,329.89      59,573,598.33
                                               64     184,399,951.15     138,778,464.69
                                               65     208,437,718.21      46,573,785.10
                                               66      96,516,615.01      16,495,479.15
                                               68      16,184,218.95      11,659,333.76
                                                          159,203.25       -190,525.82
                                                           42,579.19     -1,702,745.68
                                                           27,319.27
                                                    1,611,511,662.24     126,854,455.23
                                               69       1,161,873.31      25,962,669.46
                                               70      27,810,077.76      14,442,884.42
                                                    1,584,863,457.79     138,374,240.27
                                               71     188,294,538.69       8,749,639.81
                                                    1,396,568,919.10     129,624,600.46
       (  )
         1.                                         1,396,568,919.10     129,624,600.46
         2.
       (  )
         1.                                           228,710,969.93     -15,517,676.15
         2.                                         1,167,857,949.17     145,142,276.61
                                                      -12,863,318.57       3,472,129.80
                                                      -11,395,804.64       3,608,825.03
           1.
           2.
                                                      -11,395,804.64       3,608,825.03
           1.
           2.
           3.
           4.
           5.                                         -11,395,804.64       3,608,825.03
           6.
                                                       -1,467,513.93        -136,695.23
                                                    1,383,705,600.53     133,096,730.26
                                                    1,156,462,144.53    148,751,101.64
                                                      227,243,456.00     -15,654,371.38
                        (  /  )                                 0.46              0.07
                        (  /  )                                 0.46              0.07
    
    
    0.00 ,
    
    0.00
    
    2017 1 12
    
    : :
    
                                                4     151,115,050.33      80,730,353.85
                                                4     116,740,471.20      75,539,435.50
                                                        7,421,532.67       6,147,859.16
                                                        5,608,773.18       4,002,535.42
                                                       49,809,985.36      50,935,842.92
                                                      196,352,685.91      34,647,614.98
                                                       63,178,698.53       7,683,785.36
                                                5     840,410,222.42     170,000,000.00
                                                                            -14,120.88
                                                            8,270.07
                                                      552,421,395.97      71,759,159.63
                                                               2.75      25,106,823.02
                                                        1,704,741.60       1,643,137.26
                                                      550,716,657.12      95,222,845.39
                                                       19,482,795.18     -13,318,926.66
                                                      531,233,861.94     108,541,772.05
         (  )                                          531,233,861.94     108,541,772.05
         1.
        2.
         1.
         2.
         3.
         4.
         5.
         6.
                                                      531,233,861.94     108,541,772.05
                          (  /  )
                          (  /  )
    
    
    2017 1 12
    
                                                  3,661,028,269.16       759,165,003.39
                                                  1,613,196,947.81       382,703,661.39
                                                  5,274,225,216.97     1,141,868,664.78
                                                  3,355,875,258.03     1,948,097,661.87
                                                    124,983,582.87        84,952,764.89
                                                    252,877,055.66       156,700,611.71
                                                  2,403,637,078.58     2,154,019,682.46
                                                  6,137,372,975.14     4,343,770,720.93
                                                   -863,147,758.17    -3,201,902,056.15
                                                                              2,367.12
                                                        135,961.08          921,662.09
                                                     85,414,363.55         2,709,144.36
                                                      4,704,950.00       292,671,402.46
                                                     90,255,274.63       296,304,576.03
                                                    133,755,105.90        23,919,682.73
                                                    153,081,089.00        89,000,000.00
                                                      3,982,877.16        19,321,101.76
                                                    451,925,404.44
                                                    742,744,476.50       132,240,784.49
                                                   -652,489,201.87       164,063,791.54
                                                     45,000,000.00     1,422,256,765.45
                                                     45,000,000.00
                                                  5,871,254,857.31     7,292,435,213.84
                                                     61,548,252.72       301,965,100.00
                                                  5,977,803,110.03     9,016,657,079.29
                                                  3,709,307,818.18     4,472,801,600.00
                                                    702,644,717.48       606,500,447.47
                                                    125,664,128.35       594,443,796.40
                                                  4,537,616,664.01     5,673,745,843.87
                                                  1,440,186,446.02     3,342,911,235.42
                                                         37,312.68          934,199.48
                                                    -75,413,201.34       306,007,170.29
                                                    447,050,820.21       141,043,649.92
                                                    371,637,618.87       447,050,820.21
    
    
    2017 1 12
    
    : :
    
                                                    214,001,275.60        80,789,121.61
                                                  2,326,608,638.22       283,050,387.85
                                                  2,540,609,913.82       363,839,509.46
                                                    807,867,306.85       455,460,080.02
                                                     26,784,334.29        21,571,139.02
                                                      9,749,478.54        15,855,431.45
                                                  2,731,562,900.30     3,421,231,471.52
                                                  3,575,964,019.98     3,914,118,122.01
                                                 -1,035,354,106.16    -3,550,278,612.55
                                                  1,022,154,910.89
                                                     50,000,000.00       120,000,000.00
                                                          2,000.00            3,200.00
                                                                         87,000,000.00
                                                  1,072,156,910.89       207,003,200.00
                                                     54,541,490.66        19,993,888.09
                                                    815,068,789.00       984,224,916.55
                                                    202,492,815.33
                                                  1,072,103,094.99     1,004,218,804.64
                                                         53,815.90     -797,215,604.64
                                                                      1,422,256,765.45
                                                  4,295,991,386.30     6,816,236,613.70
                                                     61,500,000.00       163,700,000.00
                                                  4,357,491,386.30     8,402,193,379.15
                                                  2,644,950,000.00     3,468,340,000.00
                                                    600,283,190.33       485,073,682.39
                                                     61,710,763.09       130,452,479.74
                                                  3,306,943,953.42     4,083,866,162.13
                                                  1,050,547,432.88     4,318,327,217.02
                                                     15,247,142.62       -29,167,000.17
                                                     22,411,735.04        51,578,735.21
                                                     37,658,877.66        22,411,735.04
    
    
    2017 1 12
    
    : :
    
                              1,268,123,935                          3,339,           3,166,          109,14          125,63  433,833,006  5,279,767,184.
                                        .00                          868,76          503.93          1,699.           3,270.          .83              94
                                                                      9.40                              68              10
                              1,268,123,935                          3,339,           3,166,          109,14          125,63  433,833,006  5,279,767,184.
                                        .00                          868,76          503.93          1,699.           3,270.          .83              94
                                                                      9.40                              68              10
                              1,268,123,935                          -1,268          -11,39          53,123          1,007,   163,315,404  1,212,148,970.
                                        .00                          ,147,3           5,804.          ,386.1           129,42          .19             91
                                                                     78.81              64               9            8.98
                                                                                    - 11,39                          1,167,   227,243,456  1,383,705,600.
                                                                                    5,804.                           857,94          .00              53
                                                                                        64                            9.17
                              1,268,123,935                          -1,268                                                  156,596,538  156,596,538.85
                                        .00                          ,123,9                                                          .85
                                                                     35.00
     1                        1,268,123,935                          -1,268                                                  45,000,000.   45,000,000.00
                                        .00                          ,123,9                                                           00
    
    
    86 / 206
    
                                                                     35.00
     2
     3
     4    111,596,538  111,596,538.85
        .85
                                                                                                    53,123          -103,8               -50,724,957.40
                                                                                                    ,386.1           48,343
        9             .59
     1                                                                                              53,123          -53,12
                                                                                                    ,386.1           3,386.
        9              19
     2
     3    -50,72               -50,724,957.40
        4,957.
        40
     4
     1
     2
     3
     4
     1
     2
                                                                    - 23,44                                          -56,88  -220,524,59  -277,428,211.0
                                                                      3.81                                          0,176.         0.66               7
        60
                              2,536,247,870                          2,071,           -8,229          162,26          1,132,   597,148,411  6,491,916,155.
    
    
    87 / 206
    
                                        .00                          721,39          ,300.7          5,085.           762,69          .02              85
                                                                      0.59               1              87            9.08
                          300,00                          216,62                          98,287          409,59  121,930,   1,146,43
                          0,000.                          5,210.                          ,522.4           6,839.    354.56  9,927.29
                              00                             96                              7               3
                                                         257,00          -442,3                          -32,59  43,959,2   267,922,
                                                         0,000.            21.10                          4,752.     64.53    190.86
                                                             00                                              57
                          300,00                          473,62          -442,3          98,287          377,00  165,889,   1,414,36
                          0,000.                          5,210.           21.10          ,522.4           2,086.    619.09  2,118.15
                              00                             96                              7              73
                          968,12                          2,866,           3,608,          10,854          -251,3  267,943,   3,865,40
                          3,935.                          243,55          825.03          ,177.2           68,816    387.74  5,066.79
                              00                           8.44                               1             .63
                                                                         3,608,                           145,14  -15,654,   133,096,
                                                                         825.03                          2,276.    371.38    730.26
        61
                          968,12                          3,230,                                                            4,198,69
                          3,935.                          574,62                                                            8,561.65
                              00                           6.65
    
    
    88 / 206
    
     1                    968,12                          3,230,                                                            4,198,69
                          3,935.                          574,62                                                            8,561.65
                              00                           6.65
     2
     3
     4
                                                                                         10,854          -137,6            -126,812
                                                                                         ,177.2           66,570             ,393.50
                                                                                              1             .71
     1                                                                                   10,854          -10,85
                                                                                         ,177.2           4,177.
                                                                                              1              21
     2
     3                                                                                                   -126,8            -126,812
        12,393             ,393.50
        .50
     4
     1
     2
     3
     4
     1
     2
    
    
    89 / 206
    
                                                         - 364,3                                          -258,8  283,597,   -339,577
                                                         31,068                                          44,522    759.12   ,831.62
                                                            .21                                             .53
                          1,268,                          3,339,           3,166,          109,14          125,63  433,833,   5,279,76
                          123,93                          868,76          503.93          1,699.           3,270.    006.83  7,184.94
                            5.00                            9.40                              68              10
    
    
    2017 1 12
    
    : :
    
                           1,268,12                                 3,426,4                               104,414  52,867,   4,851,8
                           3,935.00                                 14,525.                               ,206.02    424.37   20,091.
                                                                        63                                                      02
                           1,268,12                                 3,426,4                               104,414  52,867,   4,851,8
                           3,935.00                                 14,525.                               ,206.02    424.37   20,091.
                                                                        63                                                      02
                           1,268,12                                 -1,268,                               53,123,   427,385  480,508
                           3,935.00                                 123,935                                386.19  ,518.35   ,904.54
                                                                       .00
        531,233  531,233
        ,861.94   ,861.94
    
    
    90 / 206
    
                           1,268,12                                 -1,268,
                           3,935.00                                 123,935
                                                                       .00
     1                      1,268,12                                -1,268,
                           3,935.00                                 123,935
                                                                       .00
     2
     3
     4
        53,123,   -103,84   -50,724
        386.19  8,343.5   ,957.40
        9
     1                                                                                                   53,123,   -53,123
        386.19  ,386.19
     2    -50,724   -50,724
        ,957.40   ,957.40
     3
     1
     2
     3
     4
     1
     2
    
    
    91 / 206
    
                           2,536,24                                 2,158,2                               157,537  480,252  5,332,3
                           7,870.00                                 90,590.                               ,592.21   ,942.72   28,995.
                                                                        63                                                      56
                           300,000,                                195,839                               93,560,   81,992,   671,392
                             000.00                                ,898.98                                028.81   223.03   ,150.82
                           300,000,                                195,839                               93,560,   81,992,   671,392
                             000.00                                ,898.98                                028.81   223.03   ,150.82
                           968,123,                                3,230,5                               10,854,   -29,124   4,180,4
                             935.00                                74,626.                                177.21  ,798.66   27,940.
                                                                       65                                                      20
        108,541   108,541
        ,772.05   ,772.05
                           968,123,                                3,230,5                                                  4,198,6
                             935.00                                74,626.                                                  98,561.
                                                                       65                                                      65
     1                     968,123,                                3,230,5                                                  4,198,6
                             935.00                                74,626.                                                  98,561.
                                                                       65                                                      65
     2
    
    
    92 / 206
    
     3
     4
                                                                                                        10,854,   -137,66   -126,81
        177.21   6,570.7   2,393.5
        1        0
     1                                                                                                  10,854,   -10,854
        177.21   ,177.21
     2    -126,81   -126,81
        2,393.5   2,393.5
        0        0
     3
     1
     2
     3
     4
     1
     2
                           1,268,12                                3,426,4                               104,414  52,867,   4,851,8
                           3,935.00                                14,525.                               ,206.02    424.37   20,091.
                                                                       63                                                      02
    
    
    93 / 206
    
    1.
    
    1988 9
    
    1988 3
    
    12 1988 285 30
    
    100 1993 4 [1993]14
    
    1 10,000 7,000
    
    70 236.81 2.37 2,763.19 27.632001 1 9 [2001]6
    
    [2001]31
    
    2001 3 19 2001 9 28
    
    2001 2001 6 30 10,000 10
    
    10 20,000 14,000 70 473.62
    
    2.37 5,526.38 27.63 2002 12 11
    
    2003 7 18
    
    2003 8 29
    
    55% 11,000
    
    [2004]163
    
    2003 8 31
    
    15% 3,000
    
    [2004]163
    
    2004 7 3 3 38.62
    
    11,038.62 55.19%
    
    3,076 15.38%
    
    2005 4 22 2004 2004
    
    2004 12 31 200,000,000 10 2
    
    4,000 10 3 6,000 300,000,000
    
    2006 12
    
    2005 10 28
    
    10 3
    
    [2015]1786 2016
    
    5.60 / 773,526,159 7.42 / 194,597,776
    
    [2016] 410053
    
    410307 1,268,123,935 1,268,123,935
    
    2016 5 3
    
    2017 4 2016 2016 1,268,123,935
    
    10 10 2,536,247,870 2017 7 26
    
    1
    
    170
    
    170
    
    2
    
    ; ; ; ;
    
    ; ; ; ; ;
    
    ; ;; ; ; ;
    
    3
    
    4 2018 4 262.
    
    56
    
    1.
    
    2.
    
    1.
    
    2.
    
    1 1 12 31
    
    3.
    
    4.
    
    5.
    
    1
    
    2
    
    A
    
    22
    
    B6.
    
    1
    
    2016 12
    
    31
    
    2
    
    3
    
    4
    
    5
    
    67.
    
    1
    
    1
    
    13
    
    2
    
    8
    
    8
    
    8.
    
    9.
    
    1
    
    210.
    
    1
    
    2
    
    A
    
    B
    
    C
    
    D
    
    A
    
    B
    
    C
    
    D
    
    A
    
    B
    
    a
    
    b
    
    c
    
    d
    
    e
    
    f
    
    g
    
    h
    
    i
    
    C
    
    a
    
    b30% 3
    
    3
    
    A
    
    B
    
    4
    
    5
    
    (
    
    )
    
    611.
    
    (1).
    
                                                                                1,000
    
    
    (2).
    
         1
         2
                                                    (%)                         (%)
     1          1                                       5%                        5%
           1
     1  2                                                7%                        7%
     2  3                                               10%                       10%
     3                                                 30%                       30%
     3  4
     4  5
     5
    
    
    (3).
    
    12.
    
    1
    
    2
    
    3
    
    4
    
    5
    
    613.
    
    1
    
    3
    
    8
    
    1
    
    3
    
    8
    
    2
    
    22
    
    14.
    
    1
    
    A
    
    B
    
    a
    
    b
    
    c
    
    d
    
    A
    
    B
    
    C 7 -
    
    D 12 --
    
    2
    
    22
    
    3
    
    415.
    
    (1).
    
    1
    
    2
    
    3
    
    416.
    
    (1).
    
    1
    
    2(2).
    
                                     20-40            5%              2.375%-4.75%
                                     10               5%              9.5%
                                     8                5%              11.875%
                                     5                5%              19%
                                     10-20            5%              5%-10%
    
    
    (3).
    
    17.
    
    1
    
    2
    
    318.
    
    1
    
    3
    
    219.
    
    (1)
    
    (2)
    
    (3)20.
    
    21.
    
    (1).
    
    1
    
    2
    
    A
    
    B(2).22.
    
    1
    
    2
    
    3
    
    4
    
    5
    
    6
    
    7
    
    8
    
    -
    
    23.
    
    24.
    
    (1)
    
    (2)
    
    A
    
    B(3)
    
    (4)
    
    25.
    
    1
    
    226.
    
    27.
    
    28.
    
    12
    
    A
    
    B
    
    3
    
    /
    
    429.
    
    (1)
    
    (2)
    
    1
    
    2
    
    A
    
    B
    
    A
    
    B30. /
    
    1
    
    231.
    
    (1)
    
    (2)
    
    32.
    
    1
    
    2
    
    333.
    
    (1)
    
                                                                                       (
                                                                                            )
         2017 4  28                            42   2018  4   26              8
                                                               86
                          42       2017 5  28               2017  12   31
           5  10
       16                                       16   42
             2017 6  12         2017 12  25             16
              [2017]30                                 [2017]30
                                               2017
    
    
    A
    
    B
    
    42 2017 5 28
    
    16
    
    2017 1 1 2017 1 1
    
    ( [2017]30 )
    
       42,579.19  -1,702,745.68                -14,120.88
      -42,579.19      -9,758.68
      -42,579.19      -9,758.68
                 - 1,712,504.36                -14,120.88
                 - 1,712,504.36                -14,120.88
    
    
    (2)
    
    34.
    
    1.
    
                                                           3% 5% 11% 17%
                                                           3% 5%
                                                           7%
                                                           25%
                                                           3%
                                                           1%
                                                           2% 1.5%
                                                                       30%-60%
    
    
    2016 36 2016 5 1 5%
    
    11% 2016 4 30 5%
    
                                                                      %
                                                                                   15
                                                                                 16.5
                                                                                   20
    
    
    [2011]58 15%2.
    
    [2014]51 , 2015 1 1
    
    2017 12 31
    
    9%2011 2 11 2011 10003
    
    2017 2016 5 16
    
    2016 141539 2016
    
    2016 2 26 6960
    
    6,068,226,020 2018 3 1
    
    P08083- 2017- 17 24 48,107,473,272.00
    
    12003.
    
    1
    
                                           1,108,269.12                   1,952,097.38
                                         370,529,349.75                 445,098,722.83
                                          44,835,332.93                  71,085,189.86
                                         416,472,951.80                 518,136,010.07
                                          30,643,274.55                  14,615,565.65
              40,473,012.89               7,623,749.86
               1,588,712.92               1,583,889.76
                 653,162.65              56,143,510.00
                2,120,444.47              5,734,040.24
               44,835,332.93             71,085,189.86
    
    
    653,162.65 2015
    
    28,000 19,970.80 2015 11 192025 11 18
    
    2
    
    3
    
    4
    
    (1).
    
    (2).
    
    (3).
    
    (4).
    
    5
    
    (1).
    
                          (%)                                            (%)
                                         (%)                                               (%)
               675,568   99.94 34,634,601 5.13 640,933,599.29 274,367,620.78 99.95 12,276,211.03 4.47 262,091,409.75
               ,200.95               .66
               402,000    0.06 402,000.00 100                  126,057.91 0.05    126,057.91 100
                   .00
               675,970   /    35,036,601  /  640,933,599.29 274,493,678.69  /   12,402,268.94  /  262,091,409.75
               ,200.95               .66
                                                                              %
    1
          1
    1           1             648,209,634.00         32,410,481.72                    5
    1                         648,209,634.00         32,410,481.72                    5
    1   2                     22,366,899.29          1,565,682.97                    7
    2   3                      4,195,316.69            419,531.68                  10
    3                            796,350.97           238,905.29                  30
    3   4
    4   5
    5
                              675,568,200.95        34,634,601.66                 5.13
    
    
    (2).
    
    23,067,721.99 433,389.27
    
    0.00
    
    (3).
    
    (4).
    
    223,558,970.24
    
    33.07% 11,177,948.5 2
    
    (5).
    
    (6).
    
    6
    
    (1).
    
                                           (%)                               (%)
    1               761,929,675.54            91.88    970,660,705.75            86.64
    1   2             8,795,585.37             1.06     76,587,658.83              6.84
    2   3             3,203,488.52             0.39     60,555,184.42              5.40
    3                55,318,095.44             6.67     12,551,649.81              1.12
                    829,246,844.87              100 1,120,355,198.81               100
    
    
    1
    
    (2).
    
    2017 12 31 687,380,673.58
    
    2017 12 31 82.89%
    
    7
    
    (1).
    
                                                                          151,666.67
                                                                          151,666.67
    
    
    (2).
    
    8
    
    (1).
    
    (2). 1
    
    9
    
    (1).
    
                          (%)                  (%)                           (%)
                                                                                              (%)
                    25,0  0.98  25,021,000.00     100            25,021,000.00 3.94 25,021,000.00 100
                    21,0
                    00.0
                       0
                    2,53 98.82 90,568,277.00    3.57 2,444,752,46 606,822,618.9 95.5 16,709,461.14 2.7 590,113,
                    5,32                                    4.49            6   1               5  157.82
                    0,74
                    1.49
                    5,02  0.20   5,023,287.56     100             3,494,714.52 0.55  3,494,714.52 100
                    3,28
                    7.56
                    2,56   /   120,612,564.56    /    2,444,752,46 635,338,333.4  /  45,225,175.66  /  590,113,
                    5,36                                    4.49            8                       157.82
                    5,02
                    9.05
                                                               %
                      10,206,000.00    10,206,000.00               100
                      14,815,000.00    14,815,000.00               100
                      25,021,000.00    25,021,000.00         /                 /
                                                                              %
    1
          1
    1           1             1,333,343,011.16       66,667,150.57                   5
    1                         1,333,343,011.16       66,667,150.57                   5
    1   2                        17,054,039.83        1,193,782.80                   7
    2   3                        26,091,412.98        2,609,141.31                  10
    3                            66,994,007.73       20,098,202.32                  30
    3   4
    4   5
    5
                              1,443,482,471.70       90,568,277.00                6.27
    
    
    11
    
                                            (%)
                                      2                                 1,091,838,269.79
     1,091,838,269.79
    
    
    11
    
    (2).
    
    69,186,071.15 6,217,704.52
    
    16,386.77 0.00
    
    (3).
    
    (4).
    
                                           2,074,067,445.47              184,587,906.83
                                             317,568,062.73              318,068,062.73
                                              50,000,000.00               51,800,000.00
                                             119,147,702.60               72,153,929.08
                                               4,581,818.25                8,728,434.84
                                           2,565,365,029.05              635,338,333.48
    
    
    (5).
    
                                                                   ( %)
                                1,111,955,626.13  1                   43.34% 55,597,781.31
                                  524,668,538.84 1                   20.45%
                                  267,610,424.54 2-4                 10.43%
                                  111,026,758.21 1                    4.33%
                                   64,000,000.00 1                    2.49%  3,200,000.00
                         /       2,079,261,347.72      /               81.04% 58,797,781.31
    
    
    (6).
    
    (7).
    
    (8).
    
    10
    
    (1).
    
               1,146,424.49                 1,146,424.49     1,943,610.50                 1,943,610.50
               7,002,620.82                 7,002,620.82     6,243,408.65                 6,243,408.65
                 153,072.57                  153,072.57
               3,247,880.62                 3,247,880.62     9,027,883.67                 9,027,883.67
               3,343,697,75 2,956,319.91 3,340,741,437.84 1,066,166,249.69 1,110,990.18  1,065,055,259.5
                       7.75                                                                       1
               9,443,334,59             9,443,334,593.29 7,394,738,297.56              7,394,738,297.5
                       3.29                                                                       6
                                                          19,289,285.04                19,289,285.04
               16,354,784.3                16,354,784.36    16,325,472.64                16,325,472.64
                          6
               12,814,937,1 2,956,319.91 12,811,980,813.9 8,513,734,207.75 1,110,990.18 8,512,623,217.57
               33.90                    9
    
    
    A.
    
     2017/1/1   2020/12/1     96.8    19,289,285.04
                                    19,289,285.04
    
    
    B.
    
      2017.1                33.24    1,023,743,589.85   1,174,181,721.12
                      2022
      2017.1     2020/12/1     96.8                    1,072,810,176.47
                           23.47     1,141,604,046.44
                      2021
     2017.7.4     2022.6.30    11.2      370,065,206.55    388,172,044.57
      2009.8                  4        88,325,005.43     99,333,757.32
                      2021
      2014.6      2018.6      7.3       447,595,308.67    536,834,384.35
      2016.1                  5        78,283,065.61    112,021,055.94
                      2019
               F            2011.5      2017       1.9        79,770,209.60      8,867,140.22
      2013.5                  18       241,864,875.10    241,959,875.10
     2017.1.16     2018.12     9.0       777,992,470.36    800,275,826.07
                                      77,695,443.02     87,826,729.44
      2015.9      2018.5      20     1,849,156,366.54   1,852,338,807.07
      2015.6      2018.6     11.10      400,575,240.74    495,691,531.25
                                       4,703,157.11
                                      63,842,818.55     63,842,818.55
                  EastView          2015.6      2018.11     7.3       175,401,360.04
                  Residences
      2018.3      2022.3      30                      873,989,186.57
      2014.2                                          425,431,188.01
                      2018
                 2018.6                               308,963,598.64
                 2018.6                               723,417,725.54
      2011.9      2017.12     21.85      451,665,304.63    177,377,027.06
      2010.3      2017.12     2.7       122,454,829.32
                                    7,394,738,297.56  9,443,334,593.29
    
    
    C.
    
     2013.12    61,694,207.06     98,114,950.03     43,358,245.55    116,450,911.54  2,956,319.91
          .    .  2004.12     3,230,791.07                                    3,230,791.07
     2004.12    11,139,418.63                                   11,139,418.63
     2003.11     1,831,511.22                                    1,831,511.22
     2009.05     5,341,153.17                                    5,341,153.17
     2007.12    17,330,707.18                      431,125.90    16,899,581.28
     2013.12   213,540,721.99    181,044,360.00    124,688,419.09    269,896,662.90
     2015.12     2,193,229.40     74,894,503.20     3,740,096.54     73,347,636.06
     2014.12    29,034,842.99     24,595,906.03       281,497.09    53,349,251.93
     2001.05       187,334.18                                     187,334.18
             EastView                            584,180,304.16    288,123,419.58    296,056,884.58
             Residences
     2017.6                  1,950,327,383.59    433,639,652.83  1,516,687,730.76
                             824,908,912.48    500,027,332.19    324,881,580.29
      1   2011.4     56,230,390.25     35,582,355.60     82,651,911.95     9,160,833.90
      2                           183,681,026.31    172,335,620.17    11,345,406.14
      3                            46,146,517.67     36,751,368.91     9,395,148.76
     2017.3     50,110,814.39                    28,080,334.04     22,030,480.35
     2014.10   614,301,128.16    15,001,552.63     26,837,239.80    602,465,440.99
             1,066,166,249.69  4,018,477,771.70  1,740,946,263.64  3,343,697,757.75  2,956,319.91
    
    
    (2).
    
                       1,110,990.18   1,845,329.73                              2,956,319.91
                       1,110,990.18   1,845,329.73                              2,956,319.91
    
    
    (3).
    
    1,145,557,644.48
    
    (4).
    
    11
    
    12
    
    13
    
                                               20,551,933.54               1,135,508.61
                                               25,345,647.77               1,690,885.77
                                                1,039,886.17
                                               46,937,467.48               2,826,394.38
    
    
    14
    
    (1).
    
                    13,200,000.00 13,200,000.00       13,200,000.00 13,200,000.00
                    13,200,000.00 13,200,000.00       13,200,000.00 13,200,000.00
                    13,200,000.00 13,200,000.00       13,200,000.00 13,200,000.00
    
    
    (2).
    
    (3).
    
                                                                                    (%)
                   13,200,00                 13,200,0  13,200               13,20      99
                        0.00                    00.00  ,000.0                0,000
                                                           0                 .00
                   13,200,00                 13,200,0  13,200               13,20    /
                        0.00                    00.00  ,000.0                0,000
                                                           0                 .00
    
    
    (4).
    
    (5).
    
    15
    
    (1).
    
    (2).
    
    (3).
    
    16
    
    (1)
    
    (2)
    
    (3)
    
    17
    
                       23,800,                                                        23,800,  23,800
                       000.00                                                         000.00   ,000.0
                                                                                               0
                       23,800,                                                        23,800,  23,800
                       000.00                                                         000.00   ,000.0
                                                                                               0
                       1,809                159,2                                    1,968
                       ,474.                03.25                                    ,677.
                          18                                                           43
                       1,809                159,2                                    1,968
                       ,474.                03.25                                    ,677.
                          18                                                           43
                       25,609,               159,2                                    25,76  23,800
                       474.18                03.25                                    8,677   ,000.0
                                                                                      .43      0
    
    
    18
    
    (1).
    
        1.                    791,709,235.30                             791,709,235.30
        2.
          1
          2     \        \
          3
        3.                        305,145.18                                 305,145.18
          1                      305,145.18                                 305,145.18
          2
         4.                   791,404,090.12                             791,404,090.12
         1.                    49,074,521.00                              49,074,521.00
         2.                    25,945,714.30                              25,945,714.30
          1                    25,945,714.30                              25,945,714.30
         3.                       149,255.85                                 149,255.85
          1                      149,255.85                                 149,255.85
          2
         4.                    74,870,979.45                              74,870,979.45
         1.
         2.
          1
         3
           1
           2
         4.
        1.                    716,533,110.67                             716,533,110.67
        2.                    742,634,714.30                             742,634,714.30
    
    
    (2).
    
                                                6,119,388.63
    
    
    19
    
    (1).
    
        1.          176,577,442.39 25,961,883.83 44,526,367.56 15,059,903.05 23,166,665.12 285,292,261.95
        2.              331,556.76   363,878.95 8,023,404.15               5,191,651.81  13,910,491.67
            1          331,556.76   343,598.95 5,063,717.74               4,251,850.81   9,990,724.26
            2
            3                        20,280.00  2,959,686.41                 939,801.00  3,919,767.41
         3.                          50,905.00  2,092,757.30                 889,925.93  3,033,588.23
            1                        50,905.00  1,477,673.20                 742,638.95  2,271,217.15
            2
                                                 615,084.10                147,286.98    762,371.08
        4.          176,908,999.15 26,274,857.78 50,457,014.41 15,059,903.05 27,468,391.00 296,169,165.39
        1.           24,315,600.49 15,849,000.72 21,136,721.60  6,034,201.83 12,146,936.41  79,482,461.05
        2.            6,480,809.71  1,342,893.60  6,581,558.69    741,570.87 4,096,602.70  19,243,435.57
            1        6,480,809.71  1,336,213.44  5,038,659.77    741,570.87 3,692,348.31  17,289,602.10
            2                         6,680.16  1,542,898.92                 404,254.39  1,953,833.47
        3.                           48,359.50  1,412,440.69                 728,552.73  2,189,352.92
            1                        48,359.50  1,327,225.91                 696,911.51  2,072,496.92
            2                                     85,214.78                 31,641.22    116,856.00
        4.           30,796,410.20 17,143,534.82 26,305,839.60  6,775,772.70 15,514,986.38  96,536,543.70
        1.                           322,520.72                                           322,520.72
        2.
            1
        3.
            1
        4.                           322,520.72                                           322,520.72
        1.          146,112,588.95  8,808,802.24 24,151,174.81  8,284,130.35 11,953,404.62 199,310,100.97
        2.          152,261,841.90  9,790,362.39 23,389,645.96  9,025,701.22 11,019,728.71 205,487,280.18
    
    
    (2).
    
    (3).
    
    (4).
    
    (5).
    
                                             33,058,287.71
    
    
    20
    
    (1).
    
                     25,635,475.43        25,635,475.43  24,069,222.70       24,069,222.70
                     37,999,843.04        37,999,843.04  36,816,194.99       36,816,194.99
                      5,114,581.12         5,114,581.12   2,767,060.49         2,767,060.49
                      5,192,749.27         5,192,749.27   5,155,766.91         5,155,766.91
                                                       100,613,953.98      100,613,953.98
                                                         3,219,072.74         3,219,072.74
                    130,488,858.56       130,488,858.56
                    204,431,507.42       204,431,507.42 172,641,271.81      172,641,271.81
    
    
    (2).
    
                                                                                              (%)
                                                                                (%)
                      24,069,222.70  1,566,252.73                   25,635,475.43
                      36,816,194.99  1,183,648.05                   37,999,843.04
                       2,767,060.49   2,347,520.63                    5,114,581.12
                     100,613,953.98          0.00    100,613,953.98
                                   130,488,858.56                  130,488,858.56
                     164,266,432.16135,586,279.97    100,613,953.98 199,238,758.15 /   /          /   /
    
    
    (3).
    
    21
    
    22
    
    23
    
    (1).
    
    (2).
    
    24
    
    25
    
    (1).
    
         1.        84,801,885.30           3,234,579.42  92,626,632.60  1,196,866.31  181,859,963.63
         2.                               1,304,404.86     620,000.00  1,780,046.81    3,704,451.67
           (1)                            1,304,404.86     620,000.00    999,546.81    2,923,951.67
           (2)
           (3)                                                          780,500.00      780,500.00
         3.        79,489,094.34                                         55,993.47   79,545,087.81
           (1)
             2    79,489,094.34                                                     79,489,094.34
             3                                                          55,993.47       55,993.47
        4.          5,312,790.96           4,538,984.28  93,246,632.60  2,920,919.65  106,019,327.49
         1.         6,751,072.82              19,453.34      57,556.47    707,122.44    7,535,205.07
         2.           132,819.72                                        618,248.78      751,068.50
             1       132,819.72                                        529,423.78      662,243.50
             2                                                          88,825.00       88,825.00
         3.         5,437,258.89                                          3,819.75    5,441,078.64
            (1)
             2     5,437,258.89                                                      5,437,258.89
             3                                                           3,819.75        3,819.75
         4.         1,446,633.65              19,453.34      57,556.47  1,321,551.47    2,845,194.93
         1.
         2.
             1
         3.
           (1)
         4.
         1.         3,866,157.31           4,519,530.94  93,189,076.13  1,599,368.18  103,174,132.56
         2.        78,050,812.48           3,215,126.08  92,569,076.13    489,743.87  174,324,758.56
    
    
    0.00%
    
    (2).
    
    26
    
    27
    
    (1).
    
                               730,000.00                                      730,000.00
                            22,875,887.68                                    22,875,887.68
                             1,436,085.44                                     1,436,085.44
                               251,406.70                                      251,406.70
                            21,441,276.57                                    21,441,276.57
                             6,089,903.85                    6,089,903.85
                                           16,075,200.97                     16,075,200.97
                               884,521.01                                      884,521.01
                            53,709,081.25  16,075,200.97     6,089,903.85    63,694,378.37
    
    
    (2).
    
                                              1,436,085.44                               1,436,085.44
                                                251,406.70                                 251,406.70
                                                730,000.00                                 730,000.00
                                              2,417,492.14                               2,417,492.14
    
    
    3
    
    28
    
                         2,666.66                     2,666.66
                               -      500,000.00      83,333.34                  416,666.66
                     1,115,023.83                   552,554.26                 562,469.57
                        60,520.32                     8,750.04                   51,770.28
                     9,083,333.33   9,600,000.00  10,683,333.33                8,000,000.00
                       219,183.08  10,643,995.31   1,308,019.07                9,555,159.32
                     4,354,339.50     306,032.72   4,660,372.22
                    14,835,066.72  21,050,028.03  17,299,028.92               18,586,065.83
    
    
    29 /
    
    (1).
    
                              145,925,806.79   36,481,451.73   61,997,027.13   15,499,256.82
                               33,005,823.01   8,251,455.75    54,269,758.68   13,567,439.67
                              178,421,734.38   44,605,433.59   354,989,409.10  88,747,352.28
                                                              2,823,574.60     705,893.65
                               1,810,890.13     452,722.53
                               58,163,559.21   14,540,889.80
                                                             10,018,355.08    2,504,588.79
                              417,327,813.52  104,331,953.40  484,098,124.59  121,024,531.21
    
    
    (2).
    
    (3).
    
    (4).
    
                                             52,419,692.20                34,063,928.37
                                            151,561,709.72                95,667,119.65
                                            203,981,401.92               129,731,048.02
    
    
    (5).
    
     2017                                           5,664,903.24
     2018                     13,471,838.74         13,862,579.59
     2019                     24,141,847.34         24,142,597.43
     2020                     15,934,158.72         14,974,279.71
     2021                     35,187,973.31         35,221,893.39
     2022                     58,955,870.53
                               3,870,021.08            358,596.01
                             151,561,709.72         94,224,849.37           /
    
    
    30
    
                                             42,000,000.00
                                                710,632.93
                                             42,710,632.93
    
    
    31
    
    (1).
    
                                          534,522,500.00              900,000,000.00
                                          872,492,876.00              352,355,920.14
                                          450,000,000.00
                                           90,217,806.97
                                        1,834,200,000.00               550,000,000.00
                                                                       1,040,550.00
                                        3,781,433,182.97             1,803,396,470.14
    
    
    (2).
    
    32
    
    33
    
    34
    
                                          177,072,600.00                 29,050,000.00
                                          177,072,600.00                 29,050,000.00
    
    
    0.00
    
    35
    
    (1).
    
     1          1                      1,287,112,403.53                 167,980,409.33
     1     2       2                       36,906,660.86                  87,279,633.75
     2     3       3                       34,016,768.50                   5,448,815.74
     3                                    34,131,635.14                  30,858,497.77
                                        1,392,167,468.03                 291,567,356.59
    
    
    (2). 1
    
                                              16,321,985.00
                                               6,053,973.11
                                               5,345,342.21
                                              27,721,300.32              /
    
    
    36
    
    (1).
    
                                            322,280,287.55                83,953,426.23
                                             44,072,214.89                 9,510,520.46
                                            366,352,502.44                93,463,946.69
    
    
    (2). 1
    
    (3).
    
      11,315,920.84   7,756,404.05                           85.44%
                                          2021
          30,000.00     504,738.10                             -
      47,978,821.00                                         89.12%
                                          2019
         391,000.00   1,706,992.00                           88.76%
                       962,361.00                             -
       7,073,041.00     770,280.00                          92.22%
       8,138,586.43     900,000.00                          29.82%
      16,414,786.99  37,498,240.98                           81.83%
                      EastView           22,104,388.36  33,854,410.10         2018.11          76.96%
                      Residences
       1,251,900.45                                         85.67%
      58,079,747.00                                         30.57%
                                          2021
      40,212,587.48                        2018.6           20.09%
     109,289,508.00                        2018.6            6.09%
     322,280,287.55  83,953,426.23
    
    
    37
    
    (1).
    
                              9,920,600.57  123,903,651.2  119,143,375.3  14,680,876.50
                                                       9              6
                  -              64,221.76   4,682,536.49   4,683,044.16      63,714.09
                                              359,973.99     359,973.99
                              9,984,822.33  128,946,161.7  124,186,393.5  14,744,590.59
                                                       7              1
    
    
    (2).
    
    :
    
                              9,658,222.82  113,008,249.72  108,465,738.62   14,200,733.92
                                             4,895,608.94     4,895,608.94            0.00
                                 16,452.80    3,086,062.32    3,086,069.34       16,445.78
                                 15,601.32    2,657,723.23    2,657,763.45       15,561.10
                                    715.36     184,200.40      184,435.53          480.23
                                    136.12     244,138.69      243,870.36          404.45
                                 94,499.72    2,440,225.66    2,441,501.65       93,223.73
                                151,425.23      473,504.65      254,456.81      370,473.07
                              9,920,600.57  123,903,651.29  119,143,375.36   14,680,876.50
    
    
    (3).
    
     1                           57,243.66   4,524,017.00    4,524,492.25      56,768.41
     2                            6,978.10     158,519.49     158,551.91       6,945.68
     3
                                 64,221.76   4,682,536.49    4,683,044.16      63,714.09
    
    
    359,973.99 0.00
    
    38
    
                                            137,462,505.38                8,394,173.93
                                             16,980,573.56               25,056,406.62
                                            197,428,838.82               64,655,603.99
                                              2,959,070.47                4,265,541.81
                                              6,229,572.53                2,191,722.40
                                             76,362,971.29               33,852,438.18
                                              2,773,068.55                  936,896.27
                                                99,868.59                   99,868.59
                                              1,815,172.78                  598,877.17
                                               637,954.10                 1,226,354.09
                                              2,506,579.80                1,317,464.36
                                               815,730.48                 1,560,884.85
                                            446,071,906.35              144,156,232.26
    
    
    39
    
                                                 12,919,994.11             9,204,245.93
                                                 19,124,430.81             6,896,720.42
                          \
                                                  32,044,424.92           16,100,966.35
    
    
    40
    
                                                393,428.27                   393,428.27
                         \
              \          -XXX
              \          -XXX
            -XXX
            -XXX
                                                393,428.27                   393,428.27
    
    
    1
    
    41
    
    (1).
    
                                            21,903,324.79                 15,648,153.55
                                           763,252,233.85                184,441,871.57
                                            10,769,075.72                 51,939,228.98
                                            12,195,845.00                 14,933,416.83
                                            22,920,496.04                   817,236.47
                                           831,040,975.40                267,779,907.40
    
    
    (2). 1
    
                                             50,312,420.00
                                             31,000,000.00
                                             18,661,209.01
                                             12,255,604.50
                                            112,229,233.51
    
    
    42
    
    43 1
    
     1                                    2,195,906,788.99               513,950,000.00
     1
     1
                                          2,195,906,788.99               513,950,000.00
    
    
    44
    
                                             2,815,304.54                  2,823,574.61
                                             2,815,304.54                  2,823,574.61
    
    
    2011 6
    
    [2007]514 < >
    
    99
    
    45
    
    (1).
    
                                         1,180,687,881.01             3,290,329,343.70
                                           100,000,000.00
                                         1,630,000,000.00               750,000,000.00
                                         2,910,687,881.01             4,040,329,343.70
    
    
    46
    
    (1).
    
    (2).
    
    (3).
    
    (4).
    
    47
    
    (1)
    
    48
    
    49
    
    50
    
    51
    
    52
    
    53
    
                                                             +
                   1,268,123,935.00          1,268,123,935.00      1,268,123,935.00  2,536,247,870.00
    
    
    54
    
    (1)
    
    (2)
    
    :
    
    55
    
                    3,291,791,799.56                  1,268,147,378.81 2,023,644,420.75
                       48,076,969.84                                     48,076,969.84
                    3,339,868,769.40                  1,268,147,378.81 2,071,721,390.59
    
    
    1,268,123,935 23, 443.81
    
    56
    
    57
    
                 3,166,503.93   -12,863,318.57              -11,395,804.64  -1,467,513.93  -8,229,300.71
                 3,166,503.93   -12,863,318.57              -11,395,804.64  -1,467,513.93  -8,229,300.71
                 3,166,503.93   -12,863,318.57              -11,395,804.64  -1,467,513.93  -8,229,300.71
    
    
    58
    
    59
    
                     88,840,817.99    53,123,386.19                    141,964,204.18
                     20,300,881.69                                     20,300,881.69
                    109,141,699.68    53,123,386.19                    162,265,085.87
    
    
    60
    
                                               125,633,270.10           409,596,839.30
                                 +                                     -32,594,752.57
                                               125,633,270.10           377,002,086.73
                                             1,167,857,949.17           145,142,276.61
                                                53,123,386.19            10,854,177.21
                                                50,724,957.40           126,812,393.50
                                                56,880,176.60           258,844,522.53
                                             1,132,762,699.08           125,633,270.10
    
    
    1 0.00
    
    2 0.00
    
    3 0.00
    
    4 0.00
    
    5 0.00
    
    2017
    
    61
    
                  5,596,171,010.48   3,104,656,808.92    953,156,898.73    523,218,700.97
                      4,489,734.78        878,521.18       756,940.62       252,194.81
                  5,600,660,745.26   3,105,535,330.10    953,913,839.35    523,470,895.78
    
    
    62
    
                                             27,358,161.67               17,494,027.77
                                             18,811,724.14                2,571,134.65
                                              8,222,053.55                1,101,920.87
                                              4,362,110.73                1,404,940.25
                                              5,511,960.68                  750,909.07
                                            165,816,668.18               23,845,763.85
                                                                            44,134.32
                                              6,970,048.49                3,888,879.47
                                              1,731,941.44                1,004,110.42
                                                574,363.36
                                                 60,223.83                  17,928.48
                                            239,419,256.07               52,123,749.15
    
    
    63
    
                                               16,730,861.56              12,132,885.15
                                               23,790,235.66              24,118,918.27
                                                  368,530.72                352,921.48
                                              122,887,493.69              14,847,995.57
                                                3,119,718.98               3,279,319.75
                                                  381,975.71                121,241.24
                                                3,815,513.57               4,720,316.87
                                              171,094,329.89              59,573,598.33
    
    
    64
    
                                                   85,974,459.48          56,362,080.34
                                                   25,271,544.83          20,043,970.08
                                                   15,428,206.25          13,171,974.88
                                                   17,896,629.78          13,965,701.75
                                                   16,330,665.33           8,911,918.06
                                                    7,479,339.20           7,068,346.72
                                                   10,652,214.54           5,640,088.42
                                                                          2,661,843.01
                                                      146,376.65            346,152.69
                                                    5,220,515.09          10,606,388.74
                                                  184,399,951.15         138,778,464.69
    
    
    65
    
                                                  209,448,610.77          51,552,899.98
                                                   -3,347,661.76          -5,583,404.79
                                                      170,371.47
                                                    2,166,397.73             604,289.91
                                                  208,437,718.21          46,573,785.10
    
    
    66
    
                                             92,253,793.14                 3,754,333.54
                                              1,845,329.73                 1,110,990.18
                                                                         11,630,155.43
                                              2,417,492.14
                                             96,516,615.01                16,495,479.15
    
    
    67
    
    68
    
                                                   159,203.25              -190,525.82
                                                16,025,015.70             11,847,492.46
                                                                              2,367.12
                                                16,184,218.95             11,659,333.76
    
    
    69
    
                                     138,000.00         4,591,560.26            138,000.00
                                     618,905.91        11,802,088.71            618,905.91
                                     404,967.40         9,569,020.49            404,967.40
                                   1,161,873.31        25,962,669.46          1,161,873.31
                                                                          /
                                                    4,591,560.26
                                  100,000.00
                                   38,000.00
                                  138,000.00         4,591,560.26          /
    
    
    70
    
                                3,274,930.00          1,130,000.00          3,274,930.00
                                2,990,302.78          3,403,772.49          2,990,302.78
                               20,795,881.78         9,866,861.93         20,795,881.78
                                 105,338.34                                 105,338.34
                                 643,624.86             42,250.00            643,624.86
                               27,810,077.76         14,442,884.42         27,810,077.76
    
    
    71
    
    (1)
    
                                             171,601,960.88              23,099,421.24
                                              16,692,577.81             -14,349,781.43
                                             188,294,538.69               8,749,639.81
    
    
    (2)
    
                                                                     1,584,863,457.79
          /                                                             396,215,864.45
                                                                       - 80,318,994.32
                                                                         2,158,371.78
                                                                      - 151,488,839.57
                                                                         2,535,775.80
                                                                        14,934,912.42
                                                                         4,257,448.13
                                                                       188,294,538.69
    
    
    72
    
     3,166,503.93  -12,863,318.57             -11,395,804.64  -1,467,513.93  -8,229,300.71
     3,166,503.93  -12,863,318.57             -11,395,804.64  -1,467,513.93  -8,229,300.71
    
    
    73
    
    (1).
    
                                            1,554,073,978.19            370,095,577.73
                                               12,295,753.24              3,224,877.45
                                               46,827,216.38              9,383,206.21
                                            1,613,196,947.81            382,703,661.39
    
    
    (2).
    
                                            2,098,400,280.25          1,975,033,694.55
                                              158,500,647.13            128,093,528.44
                                               66,312,764.00             39,039,292.18
                                               80,423,387.20             11,853,167.29
                                            2,403,637,078.58          2,154,019,682.46
    
    
    (3).
    
    :
    
                                          4,704,950.00             205,671,402.46
                                                                  87,000,000.00
                                          4,704,950.00             292,671,402.46
    
    
    (4).
    
                                               249,432,589.11
                                               202,492,815.33
                                               451,925,404.44
    
    
    (5).
    
                                                61,548,252.72           251,325,000.00
                                                                        50,640,100.00
                                                61,548,252.72           301,965,100.00
    
    
    (6).
    
                                                                       298,066,320.54
                                                62,590,492.18           166,800,000.00
                                                 8,972,525.73            77,768,510.00
                                                54,101,110.44            51,808,965.86
                                               125,664,128.35           594,443,796.40
    
    
    74
    
    (1)
    
     1
                                             1,396,568,919.10            129,624,600.46
                                                96,516,615.01             16,495,479.15
                                                43,235,316.40             30,637,790.34
                                                   662,243.50             1,468,997.32
                                                 6,615,695.59              1,450,920.53
                                                    62,759.15             1,702,745.68
                                               209,618,982.24             51,552,899.98
                                               -16,184,218.95            -11,659,333.76
                                                16,692,577.81            -14,349,781.43
                                            -2,013,666,980.92         -1,076,152,100.15
                                            -2,803,174,999.00           -332,534,880.90
                                             2,199,905,331.90         -2,000,139,393.37
                                              -863,147,758.17         -3,201,902,056.15
     2
     3
                                               371,637,618.87            447,050,820.21
                                               447,050,820.21            141,043,649.92
                                               -75,413,201.34            306,007,170.29
    
    
    (2)
    
                                                                 106,250,000.00
                                                                  6,250,000.00
                                                                 100,000,000.00
                                                                 106,972,072.84
                                                                  2,267,122.84
                                                                 104,704,950.00
                                                                   -722,072.84
    
    
    :
    
    (3)
    
                                                                1,022,154,910.89
                                                                 140,280,000.00
                                                                 881,874,910.89
                                                                1,186,173,136.45
                                                                  54,865,636.45
                                                                1,131,307,500.00
                                                                 -164,018,225.56
    
    
    :
    
    (4)
    
                                               371,637,618.87            447,050,820.21
                                                 1,108,269.12              1,952,097.38
                                               370,529,349.75            445,098,722.83
                                               371,637,618.87            447,050,820.21
    
    
    75
    
    76
    
                                  44,835,332.93              653,162.65            2015
                                                                          28,000
                                                           19,970.80           2015  11  19    2025
                                                 11   18
                                  33,058,287.71
                                  77,893,620.64                          /
    
    
    77
    
    (1).
    
                                     3,671,565.84             6.5342      23,990,745.53
                                     7,958,522.57             0.8359       6,652,529.02
                                    31,370,059.51                        204,978,242.85
                                      532,146.40             6.5342       3,477,151.01
             -XXX
    
    
    (2).
    
    78
    
    79
    
    1.
    
    2.
    
    80
    
    1
    
    (1).
    
                                           %
                   2017.05.31  14,279.10     55      2017.0          862,242,113.19  298,411,368.10
                                                    5.31
                   2017.08.31   625       62.5      2017.0                          -8,452,623.75
                                                    8.31
    
    
    (2).
    
     --                                                                  142,791,000.00
     --
     --
     --
     --
     --
     --
                                                                        142,791,000.00
                                                                        142,791,000.00
         /
     --                                                                    6,250,000.00
     --
     --
     --
     --
     --
     --
                                                                          6,250,000.00
                                                                         -9,825,200.97
         /                                                               16,075,200.97
    
    
    (3).
    
                                2,134,009,847.30  1,976,759,421.67    148,489,321.98    148,489,321.98
                                  120,773,991.32   120,773,991.32      2,267,122.84      2,267,122.84
                                1,799,131,157.59  1,641,880,731.96
                                   1,842,892.47       1,842,892.47        123,041.47       123,041.47
                                     684,800.00        684,800.00          6,875.00          6,875.00
                                                                      2,233,660.00      2,233,660.00
                                   74,987,650.05    74,987,650.05
                                                                     67,926,827.67     67,926,827.67
                                  136,589,355.87   136,589,355.87     75,931,795.00     75,931,795.00
                                1,873,727,187.87  1,873,727,187.87    164,209,643.53    164,209,643.53
                                  368,405,000.00   368,405,000.00
                                  309,937,064.78   309,937,064.78      1,273,640.59      1,273,640.59
                                  821,362,694.41   821,362,694.41
                                     109,742.35        109,742.35        521,558.50       521,558.50
                                   9,235,993.63       9,235,993.63
                                   5,067,206.15       5,067,206.15
                                  359,609,486.55   359,609,486.55    162,414,444.44    162,414,444.44
                                  260,282,659.43   103,032,233.80    -15,720,321.55    -15,720,321.55
                                     662,659.43        662,659.43
                                  259,620,000.00   102,369,574.37    -15,720,321.55    -15,720,321.55
    
    
    (4).
    
    (5).
    
    (6).
    
    2
    
    3
    
    4
    
    : :
    
                                    %
                                                                                  %
                  140,280,000.00     100        2017    8            14,280,000.00         0
                  881,874,910.89     100        2017    3                               0
    
    
    5
    
    1
    
    168/ 206
    
    2017 8 - 1,169,932.27 - 1,169,932.27
    
    2017 10 - 193,551.43 - 193,551.43
    
    2017 6 - 54,825.37 - 54,825.37
    
    2017 6 - 55,827.40 - 55,827.40
    
    2017 1 49,159,170.34 - 840,829.66
    
    2017 4 126,517,681.68 - 982,318.32
    
    2017 3 50,031,650.05 31,650.05
    
    2017 6 - 34,704.61 - 34,704.61
    
    2017 12 - 16,400.84 - 16,923.17
    
    2017 10 - 1,921,560.80 - 1,982,758.32
    
    2017 10 - 230.00 - 230.00
    
    2017 12 - 25,999.94 - 25,999.94
    
    2017 3 82,146,278.38 - 4,603,721.62
    
    2017 4 - 1,322.98 - 1,322.98
    
    2017 4 16,045,790.80 - 3,954,209.20
    
    2017 6 - 1,948,549.74 - 3,948,549.74
    
    2017 7 54,719,447.99 - 280,552.01
    
    2017 9 99,711,364.55 - 288,635.45
    
    169/ 206
    
    2017 9 - 3,822.48 - 3,822.48
    
    2017 9 - 3,856.89 - 3,856.89
    
    2
    
    2017 6
    
    2017 10
    
    6
    
    170/ 206
    
    1
    
    (1).
    
                                                                           (%)
                                                                     90
                                                                     90
                                                                     100
                                                                     70
                                                                     100
                                                                     100
                                                                     94
                                                                     100
                                                                     100
                        [   1]                                        80
                                                                     100
                                                                     100
                                                                     65
                                                                     100
                                                                     55
                                                                                100
                                                                                100
                                                                     90
                                                                     90
                                                                                 55
                                                                                 60
                                                                                100
                                                                                100
                                                                                100
                                                                     100
                                                                                100
                                                                                100
                                                                                100
                                                                                100
                                                                                100
                                                                                100
                                                                     100
                                                                                100
                                                                                 75
                                                                                100
                                                                                100
                                                                     100
                              [                                                   98
     2]
                          [   2]                                                  98
                                                                                100
                                                                                100
                                                                                 60
                                                                                100
                                                                                100
     MingrenLimited                                                              100
     SkillHouse Limited                                                           100
     Yue Tai InvestmentLimited                                                    100
     Yue Tai DevelopmentLimited                                                  100
     Yue Tai ManagementLimited                                                  100
     Yue Tai FinanceLimited                                                       100
     JovialHeart Limited                                                          100
     OceanicChariotLimited                                                       100
     ThinkSmartInvestmentsLimited                                                100
     FortuneHour Limited                                                         100
     AbleTalentInvestmentsLimited                                                 100
     CoastalMarineLimited                                                        100
                                                                     60
                                                                                100
                                                                     100
                                                                     100
                                                                                 60
                                                                                 51
                                                                     100
                                                                                 80
                                                                               62.5
                                                                                100
                                                                                100
                                                                     100
                                                                                100
                                                                                 60
                                                                     100
                                                                                 55
                                                                                100
                                                                                100
                                                                     100
                                                                     100
    
    
    1 80%
    
    2200
    
    85%
    
    2
    
    45% 53%9% 49%
    
    98% 98%
    
    (2).
    
    : :
    
                                             30%      -309,612.46                     87,328,549.50
                                             40%    -3,634,830.16                    179,458,997.96
                                             45%   134,285,115.65                    251,114,115.65
    
    
    (3).
    
    : :
    
                 509,770                509,770,035.9       218,674,870.82            218,674,870  510,345,441  330,509  510,  218,54          218,54
                 ,035.90                            0                                        .82          .32      .32   675,  8,744.          8,744.
        950.      06             06
        64
                 1,164,8    3,953,269.7   1,168,818,218       320,170,723.54  400,000,   720,170,723  910,250,956  3,955,1   914,  56,471  400,00  456,47
                 64,948.             4            .46                        000.00          .54          .47    18.80   206,  ,504.9  0,000.  1,504.
                      72                                                                                               075.       6      00      96
        27
                 2,103,5    2,026,122.5   2,105,562,801     1,346,894,691.82  200,000,   1,546,894,6
                 36,679.             5            .65                        000.00        91.82
                      10
                                             -1,032,041.50   -1,032,041.50      -33,405.42  396,341.43    -574,351.89    -574,351.89        75,627.15
                                             -9,087,075.39   -9,087,075.39  -10,245,857.43              -6,529,968.73  -6,529,968.73  -413,570,423.96
    
    
    175/ 206
    
                             862,242,113.19  298,411,368.10  298,411,368.10   97,692,328.04
    
    
    (4).
    
    176/ 206
    
    (5).
    
    2
    
    (1).
    
    2017 1 2017 7
    
    15% 30%
    
    (2).
    
    : :
    
             /
     --                                            1,500,000.00           61,090,492.18
     --
             /                                     1,500,000.00           61,090,492.18
               /                                   1,476,556.19            4,210,315.58
                                                      23,443.81          56,880,176.60
                                                      23,443.81
                                                                         56,880,176.60
    
    
    3
    
    (1).
    
    : :
    
                                                                        (%)
                                                               47.60
                                                                  10
    
    
    20% 20%(2).
    
    (3).
    
                                          /                            /
                                                XX                          XX
                                9,667,335.01                10,191,637.37
                                   20,000.00                   20,000.00
                                9,687,335.01                10,211,637.37
                                      560.73                2,116,895.54
                                      560.73                2,116,895.54
                                9,686,774.28                 8,094,741.83
                                  968,677.43                  809,474.18
                                1,000,000.00                 1,000,000.00
     --                          1,000,000.00                 1,000,000.00
     --
     --
                                1,968,677.43                 1,809,474.18
                                1,941,747.57                   388,349.51
                                1,592,032.45                -1,905,258.17
    
    
    (4).
    
    (5).
    
    (6).
    
    (7).
    
    (8).
    
    4
    
    5
    
    36,619.94
    
    710,632.93
    
    6
    
    1
    
    5
    
    33.07% (
    
    19.56%)
    
    2
    
    52
    
                           1-3
         1                                3
                             3
     3,954,007,820.95                                    3,954,007,820.95
       177,072,600.00                                     177,072,600.00
     1,392,167,468.03                                    1,392,167,468.03
           393,428.27                                         393,428.27
       831,040,975.40                                     831,040,975.40
     2,274,055,164.92                                    2,274,055,164.92
       252,525,290.47  2,589,660,939.27  642,946,893.49   3,485,133,123.23
     8,881,262,748.04  2,589,660,939.27  642,946,893.49  12,113,870,580.80
                           1-3
         1                                3
                             3
     1,823,131,793.76                                   1,823,131,793.76
                           1-3
         1                                3
                             3
        29,050,000.00                                     29,050,000.00
       291,567,356.59                                    291,567,356.59
           393,428.27                                        393,428.27
       267,779,907.40                                    267,779,907.40
       684,926,640.00                                    684,926,640.00
       130,363,574.08  3,908,034,178.68  372,034,678.27  4,410,432,431.03
     3,227,212,700.10  3,908,034,178.68  372,034,678.27  7,507,281,557.05
    
    
    2
    
    3
    
    A
    
           5%     -7,079,567.83   -7,079,567.83   -2,097,125.94   -2,097,125.94
           5%     -7,079,567.83   -7,079,567.83   2,097,125.94    2,097,125.94
    
    
    B 1
    
    C
    
    2017 12 31
    
    1,767,293,940.00
    
    100 23,572,939.40 2016 10,856,213.44
    
    1
    
    2
    
    3
    
    4
    
    5
    
    6
    
    7
    
    8
    
    9
    
    1
    
                                                                       (%)                   (%)
                                                      50,134               20.05            20.05
    
    
    64.15%
    
    2
    
    3
    
    4
    
    5
    
    (1).
    
    /
    
                                                          220,000.00        2,264,845.29
                                                          925,000.00
                                                        4,958,579.43        2,999,858.19
                                                           33,145.11          694,802.45
                                                          157,155.57          324,725.46
    
    
    /
    
    (2). / /
    
    //
    
    //
    
    (3).
    
                                                      1,060,662.86               719,862.86
                                                         10,000.00               12,000.00
                                                                                 13,622.86
                                                                                 13,622.86
                                                        169,458.00              226,385.00
    
    
    (4).
    
                                  300,000,000.00 2015/8/24    2019/8/23
                                  167,812,730.00 2016/9/22    2021/9/22
                                   81,000,000.00 2017/9/26    2018/9/25
                                   74,500,000.00 2017/9/30    2020/9/29
                                   20,000,000.00 2017/9/30    2018/9/30
                                   56,300,000.00 2017/8/18    2018/8/17
                                  167,812,730.00 2016/11/28   2021/10/26
                                  100,000,000.00 2017/6/27    2018/12/27
                                   88,220,000.00 2017/3/2     2018/3/1
                                  100,000,000.00 2017/6/27    2018/12/27
                                  300,000,000.00 2015/9/15    2018/9/7
                                   88,220,000.00 2017/3/2     2018/3/1
                                  180,000,000.00 2017/9/30    2018/9/29
                                  100,000,000.00 2017/6/27    2018/12/27
                                   50,000,000.00 2017/7/28    2018/7/27
                                  750,000,000.00 2015/6/17    2018/6/4
                                  720,000,000.00 2017/3/10    2018/3/16
                                  364,200,000.00 2017/3/31    2018/4/28
                                  500,000,000.00 2017/9/15    2018/3/15
                                  200,000,000.00 2017/10/18   2018/10/18
                                  180,000,000.00 2017/10/24   2018/10/24
                                  190,000,000.00 2017/12/19   2018/12/18
                                  290,000,000.00 2017/12/13   2018/12/26
                                  100,000,000.00 2017/11/1    2018/11/1
                                  590,000,000.00 2016/7/27    2018/7/27
                                  480,000,000.00 2017/9/18    2019/9/17
                                1,690,000,000.00 2016/5/20    2019/5/20
                                  750,000,000.00 2015/6/5     2018/6/4
                                  550,000,000.00 2016/11/15   2019/11/15
                                  100,000,000.00 2017/9/14    2018/9/14
                                    3,000,000.00 2017/12/4    2018/2/9
                                   17,000,000.00 2017/12/4    2018/2/9
                                   12,800,000.00 2017/12/20   2018/4/4
                                   70,200,000.00 2017/12/20   2018/4/4
                                   17,000,000.00 2017/12/20   2018/4/4
                                   30,000,000.00 2017/11/30   2018/1/29
                                      1178      2017/9/29    2018/9/28
    
    
    (5).
    
    (6).
    
                                                                               871,388,593.60
                                  60%
                                                                               328,646,621.96
                                  52%
                                                            1,500,000.00
                                10%
                                                            6,000
                                                                               435,694,296.80
                                  30%
                                                                               158,003,183.64
                                  25%
                                                                             1,437,452,800.00
                                                                               358,711,696.00
                                                                               350,039,900.00
                                                                               391,809,398.40
                                                                              2,027,3130
                                  45%      45%
                                                                              15,611,355
                                19%     32%
                                                                               9,795,360
                                  8%
                                                                               5,203,785
                                17%
                                                                                 1,000,000.00
                                10%
                                                                                 1,913,354.88
                                  100%
                                                                                 1,000,000.00
                                  100%
                                                                                 2,000,000.00
                                100%
    
    
    (7).
    
                                                         939.04                 701.36
    
    
    (8).
    
    6
    
    (1).
    
    : :
    
                                                                   2,462.81
                                                               1,656,751.86
                                                                  15,380.17
                                                                 126,057.91       126,057.91
                                                                  14,765.13
                                                                  11,924.49
                                                              20,427,046.57
                                                               5,661,351.90
                                                                  47,391.00
                                                                  47,391.00
                                                                 154,000.00
                                       10,500.00                   45,600.00
                                                                 624,000.00
                                                               2,941,560.00
                                   190,828,099.77
                                   267,610,424.54             267,610,424.54
                                                               8,865,315.49
                                    14,815,000.0014,815,000.00  14,815,000.00    14,815,000.00
                                      228,967.00    228,967.00
    
    
    (2).
    
    : :
    
                                                                         4,158,157.10
                                                   300,000.00
                                                                         1,277,592.60
                                                                            11,033.00
                                                16,589,017.84             2,747,267.32
                                                 1,960,260.00
                                                     7,287.60
                                                   118,537.31
                                                 6,000,000.00
                                                    15,682.08
    
    
    7
    
    1 2013 12 26
    
    2014 6 18
    
    60% 52%
    
    30% 25%
    
    2015 2016 2017
    
    125,222.31
    
    2 2013 12 26
    
    2014 6 18
    
    60% 52%
    
    30% 25%
    
    2016 2 5
    
    36
    
    3 2017
    
    1.6 2017 8 14
    
    4 2.4 1.6
    
    24
    
    8
    
    1
    
    2
    
    3
    
    4
    
    5
    
    1
    
    1
    
    2014 9 9
    
    < >
    
    4300
    
    4300
    
    2
    
    a.
    
    9000 8822 11
    
    64 66 68 145 1- 3 143 102 106 201 14 16
    
    12327.492
    
    b. 30000
    
    30000
    
    5057.55 43367c. 2000
    
    2000 C1 3284.28 ,
    
    2010.6518
    
    d. 3000016,781.27 A
    
    27601
    
    e.
    
    20000 20000
    
    2016 BJ 0338 68164.00
    
    40073.39f.
    
    7450 7450
    
    2016 1008870 9934.49 13020.57
    
    g. 75000 75000
    
    5446 115253.15
    
    h. 20000 20000
    
    55% 30555580
    
    i. 18000 18000
    
    21 3 14 38 10700.8
    
    246,360,000.00
    
    j. 205,000.00 169,000.00
    
    2 10225.748
    
    [ 2016 00253778 ] [2014]969
    
    142285.42 [ 2016
    
    00205261 2749.315 2016 00205320 ]
    
    3287 72301.43 87130.86
    
    249874.05
    
    90% 90%
    
    k. 65000 59000
    
    171 126682
    
    l. 100000 36420
    
    60% 30000
    
    m. 48000 48000
    
    JCR201-791 14 104,62710.12
    
    n. 55000 55000
    
    2 2016
    
    00253778 2014 969 102258.748
    
    119450.66
    
    o. PPCB 1210
    
    1178 12010110- 0724
    
    4747.74 EAST ONE 71
    
    p. 50000 50000
    
    2017 2035247
    
    104627.00
    
    q. 28000 19970.8
    
    63 91 391,581,400.00
    
    36 12,240,000.00 65.3 63 91
    
    111 30
    
    r. 80000 72000
    
    29 31 2
    
    19622.90 59 : 2016
    
    02221627 2016 02221645 201602218747 8337.73 38064.15
    
    2014 008111 2011 004152 92182.87
    
    42314.74
    
    s. 19000 19000
    
    129- 133 111- 115
    
    111 4
    
    8 12 50 07 63 34354828400
    
    t. 30000 29000
    
    100% 1.2
    
    u. 18000 18000
    
    2017 1005058
    
    18363.06 2016 1006695
    
    15228.32
    
    (1).
    
    1 /
    
    2014 2
    
    515.894771
    
    5158947.71
    
    2016 3 14
    
    2016 12 9
    
    2010 12 7
    
    1300
    
    202 9 2411 2420 904.11
    
    1300
    
    202 9 2411- 2420 904.11
    
    900
    
    2016 1 28 2016 3 30
    
    2017 12 21
    
    2018 3 1
    
    2012 6 6
    
    2013 1 20
    
    3405
    
    7722185.25
    
    2016
    
    9 29
    
    7722185.25 1528992.68 1998552.03
    
    5782358.83
    
    2017 8 28 2017 11 222013 9
    
    16# 17# 18# 19# 20# 23#
    
    2017 6 15 800
    
    2017 9 27 2017 12 22
    
    3720000
    
    2010 12 7 2010
    
    12 14 2010 12 20
    
    2010 12
    
    23 8000
    
    2011 12 23 2012 5 30
    
    2000 8000 3000
    
    8000 2000 40002014 4 28 1.8 2014 624 1.5 0.4
    
    1.5
    
    2000 4000
    
    2017 6 22
    
    2000 4000 6000
    
    2017 6 22
    
    2017 7 2017 12 19
    
    2015 12 29
    
    2015 11
    
    2016 4 28
    
    28.5
    
    2016 5 20
    
    2017 7 20
    
    1710
    
    342
    
    2017 8 7 2050
    
    2017 9 19(2).
    
    3
    
    1
    
    2
    
                                                                        355,074,701.80
                                                                        355,074,701.80
    
    
    3
    
    4
    
    1 2018 1 15
    
    1
    
    2 2018 1 31 2018
    
    5 5
    
    3 2018 2 2
    
    5,000 2750 55%
    
    4 2018 2 272018- 012
    
    2018 2 27
    
    5 2018 3 14
    
    10
    
    6 2018 3 27
    
    7
    
    7 2018 4 3
    
    < >
    
    < >
    
    497,507,184.67 202,492,815.33
    
    300,000,000
    
    8 2018 4 3
    
    100%153,081,089111,026,758.21 8,104,085.62
    
    9 2018 4 12
    
    10, 000 7000 70%
    
    10 2017 2 24
    
    2,087.39 2018 4 25
    
    2,087.39
    
    65%
    
    11 2018 4 25
    
    7 1601- 4601
    
    7 1601- 4601
    
    38 660.82642
    
    12 2018 4 26 2017 ,
    
    2017 12 31 2,536,247,870 10
    
    1.4 355,074,701.80
    
    1
    
    (1).
    
    (2).
    
    2
    
    3
    
    (1).
    
    (2).
    
    4
    
    5
    
    6
    
    (1).
    
    (2).
    
    (3).
    
    (4).
    
    7
    
    8
    
    1
    
    (1).
    
                       (%             (%)                           (%             (%)
                       )                                             )
                  84,6  104,183,689.84 4.94 80,493,246.86 21,529,980.00  101,188,470.26 5.52  20,341,509.7
                  76,9  0                                             0                            4
                  36.7
                     0
                  84,6  /  4,183,689.84  /  80,493,246.86 21,529,980.00  /  1,188,470.26  /   20,341,509.7
                  76,9                                                                              4
                  36.7
                     0
                                                                                %
     1
           1
     1          1                 79,233,796.70        3,961,689.84                  5
     1                             79,233,796.70        3,961,689.84                  5
     1   2                            300,000.00           21,000.00                  7
     2   3                          2,010,000.00          201,000.00                 10
     3
     3   4
     4   5
     5
                                   81,543,796.70       4,183,689.84               5.13
                                           (%)
                                      2                                     3,133,140.00
       3,133,140.00
    
    
    (2).
    
    2,995,219.58 0.00
    
    (3).
    
    (4).
    
    83,145,059.60
    
    98.19% 4,100,215.08
    
    (5).
    
    (6).
    
    2
    
    (1).
    
                     (%)                                           (%)
                                    (%)                                           (%)
             7,955,0 99.9 62,053,676. 0.7 7,892,949,858 5,326,049,971 99.9 2,299,165. 0.0 5,323,750,806
             03,535.    6         99   8           .94           .28    4        04   4           .24
                  93
             3,465,9 0.04 3,465,988.7                    3,037,021.75 0.06 3,037,021. 100
               88.75              5                                            75
             7,958,4  /   65,519,665.  /   7,892,949,858 5,329,086,993  /   5,336,186.  /   5,323,750,806
             69,524.              74              .94           .03             79              .24
                  68
                                                                                 %
     1
           1
     1          1                    1,197,201,317.82    59,860,065.89             5.00
     1                               1,197,201,317.82    59,860,065.89             5.00
     1   2                               5,820,476.92       407,433.38             7.00
     2   3                               6,614,907.31       661,490.73            10.00
     3                                   3,748,956.64     1,124,686.99            30.00
     3   4
     4   5
     5
                                     1,213,385,658.69    62,053,676.99             5.11
                                            (%)
                                      2                                 6,741,617,877.24
     6,741,617,877.24
    
    
    (2).
    
    60,183,478.95 0.00
    
    (3).
    
    (4).
    
                                           7,888,839,505.49            5,261,950,365.01
                                              40,000,000.00               40,000,000.00
                                              29,630,019.19               27,136,628.02
                                           7,958,469,524.68            5,329,086,993.03
    
    
    (5).
    
                                                                        ( %)
                                     1,155,291,868.24  1                    14.52
                                     1,111,955,626.13  1                    13.97  55,597,781.31
                                       864,319,201.38 1                    10.86
                                       860,493,630.74 1                    10.81
                                       559,283,861.37 1                     7.03
                                                      1-2
                              /       4,551,344,187.86      /                57.19  55,597,781.31
    
    
    (6).
    
    (7).
    
    (8).
    
    3
    
           2,133,693,452.22              2,133,693,452.22 1,658,510,001.44              1,658,510,001.44
              23,800,000.00 23,800,000.00                   23,800,000.00 23,800,000.00
           2,157,493,452.22 23,800,000.00 2,133,693,452.22 1,682,310,001.44 23,800,000.00 1,658,510,001.44
    
    
    (1)
    
                               5,400,000.00                                     5,400,000.00
                               2,887,298.97                                     2,887,298.97
                              99,190,500.51                                    99,190,500.51
                              49,006,638.06                                    49,006,638.06
                                 730,000.00                                       730,000.00
                             103,272,506.34                                   103,272,506.34
                              94,000,000.00                                    94,000,000.00
                             206,166,371.63                                   206,166,371.63
                              10,000,000.00                                    10,000,000.00
                              74,800,000.00                                    74,800,000.00
                              47,740,848.22                                    47,740,848.22
                                                                                       0.00
                              14,825,019.56                                    14,825,019.56
                               5,400,000.00                    5,400,000.00
                              82,671,030.17                                    82,671,030.17
                              30,555,600.00                                    30,555,600.00
                             300,000,000.00                                   300,000,000.00
                             126,000,000.00                  126,000,000.00
                               8,500,000.00   491,500,000.00                   500,000,000.00
                                               8,737,700.00                     8,737,700.00
                             258,639,802.76                                   258,639,802.76
                              55,404,249.22                   55,404,249.22
                              62,442,101.63                                    62,442,101.63
                              20,878,034.37                                    20,878,034.37
                                              86,750,000.00                    86,750,000.00
                                              20,000,000.00                    20,000,000.00
                                              55,000,000.00                    55,000,000.00
                            1,658,510,001.44  661,987,700.00  186,804,249.22  2,133,693,452.22
    
    
    (2)
    
                         23,80                                                        23,80   23,8
                         0,000                                                        0,000   00,0
                          .00                                                           .00   00.0
                                                                                                0
                         23,80                                                        23,80   23,8
                         0,000                                                        0,000   00,0
                          .00                                                           .00   00.0
                                                                                                0
                         23,80                                                        23,80   23,8
                         0,000                                                        0,000   00,0
                          .00                                                           .00   00.0
                                                                                                0
    
    
    4
    
                            147,315,448.05  115,937,580.02  80,369,754.66  75,287,240.69
                              3,799,602.28      802,891.18     360,599.19     252,194.81
                            151,115,050.33  116,740,471.20  80,730,353.85  75,539,435.50
    
    
    5
    
                                                                         170,000,000.00
                                                   840,410,222.42
                                                 840,410,222.42          170,000,000.00
    
    
    6
    
    1
    
                                                          16,067,594.89
                                                             165,319.27  2011   6
                                                                                    [2007]514
                                                                                      99
                                                             126,057.91
                                                         - 26,786,204.45
                                                           1,147,812.79
                                                           1,750,671.83
                                                          - 7,528,747.76
    
    
    1
    
    1
    
    2
    
                                             %
                                             21.76%               0.46                0.46
                                             21.90%               0.46                0.46
    
    
    3
    
    4
    
    2018 4 26

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