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奥维通信:2018年年度审计报告2019-04-30  

						[2019]4069




         (   )
     2018   12   31



1                     1-6

2                     7

3                     8

4                     9

5                     10-11

6                     12

7                     13

8                     14

9                     15-16

10                    17-109
1.

                                             2018   12   31
                                 33,479.88
18,205.21




2.

     1

     2

     3      2018   12   31



     4



     5




     6




     7



     8




                             2
1.

                        2018   12     31
            31,848.57
 2,664.62



2.

     1

     2

     3



     4




     5



     6                              2018



     7



     8




              3
    2018




4
1




2



3



4




5



6




    5
                                           2018        12       31




[2005]252


                                   2005     9     26
                                            2101321101136
                        6,208.58           2005        9        26



    2007      1     10                    2006                                              2006
       6,208.58                                            10               2.885                  8,000
             2007        2    6
    8,000

    2008      4     10                                                          [2008]510


                                                                     A      2,700
                        10,700                                                                     2,700
            2008    5        12

    2010      4     29                    2009                                              2009
       10,700                                          10            1.00


                                                  17
                       10         5                    2010     5    20
                                              16,050

 2011     12     16                   2011


         [2011] 1503                                                 1,790
              1,790                                              17,840

 2012     3     21            2011                                                 2011
     17,840                                       10      1.50
                             10              10               2012        4   18
                                                         35,680

 2017                                                                              99,725,000
                                                                                    2017     9
27
         2017     12    31                                    99,725,000
27.95%

        2018     12    31                              35,680                       35,680




                                             18
                     6

                         2019   4   29




1

                                     %



1                          100.00

2                          100.00

3                                    100.00

4                                    100.00

    2018   12   31



2




      19
1




    12




    1    1    12   31




             20
1




2




1

         ,




    21
2




    1



    2



    3



    4

3

    1



A




B




C

        22
A

B



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    2




4

    1




    2




    3



        23
    4




    5



5

    1




    2




        24
A

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    25
26
3




4




    27
    5




1




    1

    2

    3

    4

    5

        28
2




1




2




3




    1



    2

        29
    3



    4




1

    1




    2




    3

        30
    4




2

    1




    2



3




        31
             22   ——




4



    1




    2




5




        32
1




    33
    2




    3




6




        34
7




8

    1




    2

        35
3




    50%   12




    36
9




    1




    2



        37
1

         100   50




2




    38
                          %           %

1             1   5.00        5.00

1-2               10.00       10.00

2-3               20.00       20.00

3                 50.00       50.00

      3




      1




      2



      3




      4




          1
                  39
    2




    3



    4



5

    1

    2



1



    1



    2




        40
             3




2




    1



    2

3




        41
1




             20%   20%   50%




2

    1


        42
2




    43
3




    1




    2




        44
1




    1

    2

    3

2




                            %           %
        30.00        5.00       3.167



                45
1



    1

    2




2




                    %             %
         30     5         3.167

         2.4    5         39.58

        2.4-3   5       39.58-31.67

         3      5         31.67

         2.4    5         39.58




1

         46
2




1




    1

    2

    3




    3




2




        47
1



2

    1



        47.5
        3-5




    2




    3




               48
3

    1



    2

4



    1

    2

    3



    4



    5



1




        49
2




3




    1

    2

    3

    4

    5

4




    1   3

    2

            50
    3

5




    1



    2

    3

6




        51
1

    1




    2




    3




    4




        52
    5




2

    1




    2




        53
    A



    B
    ;

    C




,



    3




        1

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            54
4

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    2




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    1

    2

    3

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        55
1



2

    1



    2




3




4

    1




    2




    3



        56
    4




5




6




    1



    2




1




        57
    2




                     A
        B        C
D




        1



        2



    3




    4

            58
1



    1

    2

2




3



    1




    2




        59
    3




    4




1




        60
    1

    2




    1

    2




2




    1




    2




        61
3

    1




    2




    3




             12




        62
    4




    5




1

    1




    2

        63
2

    1




    2




        /



1


            64
            2018      6      15                          2018
                    [2018]15




                  [2018]15                                2018



2017   12    31




                  420,612,070.72                     420,612,070.72

                                    420,612,070.72                    420,612,070.72

                    14,004,176.07                     14,004,176.07

                   131,616,176.04                    131,558,816.94

                                    145,620,352.11                     145,562,993.01

                      537,701.12                         495,416.67

                   129,264,943.64   129,802,644.76   110,259,581.76    110,754,998.43

2017




                    41,095,678.63    21,080,014.29    40,925,111.03     20,909,446.69

                                        65
                             20,015,664.34                        20,015,664.34

      2




                                             3% 5% 6% 11% 10% 17% 16%

                                                      3%     5%

                                                      5%     7%
                                                           3%

                                                           2%

                                                      15%    25%

                                                           2018    32
          2018    5    1                                                17%
11%              16%   10%




                                                     25%

                                                     25%

                                                     25%

                                                     25%




                                    2017     8   8


                               66
                                                         2017        1
2019   12   15%




                                           62,249.23                     29,057.34

                                      151,712,570.54              189,665,687.74

                                        4,332,705.58                5,961,726.74

                                      156,107,525.35              195,656,471.82



              4,332,705.58             256,035.35
               4,076,670.23
            4,076,670.23




   1



                                        121,419.95

                                  152,746,687.87                  420,612,070.72

                                  152,868,107.82                  420,612,070.72

   2




                                        121,419.95

                                        121,419.95

                    127,810.47                         6,390.52


                                 67
121,419.95




                                                                       53,236.80

                                                                       53,236.80




 3

     1




                              (%)                             (%)

             154,261,816.25     46.08     154,261,816.25    100.00

             176,370,346.51     52.68      23,623,658.64     13.39 152,746,687.87

               4,166,629.04        1.24      4,166,629.04   100.00

             334,798,791.80    100.00     182,052,103.93     54.38 152,746,687.87




                               (%)                            (%)

               2,016,000.00        0.38     2,016,000.00    100.00

             529,910,347.45    99.48      109,298,276.73     20.63   420,612,070.72

                760,476.00         0.14      760,476.00     100.00

             532,686,823.45   100.00      112,074,752.73     21.04   420,612,070.72




                              68
                          2,016,000.00          2,016,000.00    100.00

                        145,203,097.10        145,203,097.10    100.00

CovenantMeatelC&WSLLC     7,042,719.15          7,042,719.15    100.00

                        154,261,816.25        154,261,816.25    100.00




                                                                                (%)

1                                 75,186,519.06                 3,759,325.96    5.00

1   2                             61,197,109.06                 6,119,710.91   10.00

2   3                             20,829,124.79                 4,165,824.96   20.00

3   4                             13,676,209.96                 6,838,104.98   50.00

4   5                              1,477,202.27                  738,601.14    50.00

5                                  4,004,181.37                 2,002,090.69   50.00

                                 176,370,346.51                23,623,658.64   13.39

                                         197,888,031.65              37.15%



        2

                           69,977,351.20

        3

        4



                                         69
                                                                                             (%)
                                                     145,203,097.10                        43.37     145,203,097.10

                                                      11,656,934.00                         3.48       1,165,693.40

                                                       9,326,023.66                         2.79       1,032,105.69

                                                       7,470,288.00                         2.23        747,028.80

                                                       7,050,541.97                         2.10       2,497,500.05

                                                     180,706,884.73                        53.97     150,645,425.04

        5

        6



    1



                              (%)                                                          (%)

1           7,140,816.74    83.87       480,000.00   6,660,816.74   20,212,066.20        96.48              20,212,066.20

1   2       1,281,788.31    15.05   1,080,000.00       201,788.31        644,230.77       3.08                 644,230.77

2   3         35,000.00      0.41                       35,000.00         45,426.23       0.21                  45,426.23

3             56,486.28      0.67                       56,486.28         47,996.64       0.23                  47,996.64

            8,514,091.33   100.00   1,560,000.00     6,954,091.33   20,949,719.84       100.00              20,949,719.84

        1                                                    12,435,628.51                 59.36%



        2                           1



    2




                                                                          1            480,000.00
                       1,560,000.00      1,560,000.00           100.00
                                                                              1-2     1,080,000.00


                                                        70
        1,560,000.00   1,560,000.00           100.00

3


                                                                                  (%)
                                                   1,560,000.00                     18.32

                                                   1,200,000.00                     14.10

                                                       900,000.00                   10.57

                                                       758,000.00                       8.90

                                                       399,000.00                       4.69

                                                   4,817,000.00                     56.58




1




                                           23,873,159.57                     28,277,988.77

                                           23,873,159.57                     28,277,988.77




2

    1




                                       %                               %

                2,083,621.53               6.32 2,083,621.53        100.00

               30,306,926.97           91.99 6,433,767.40            21.23 23,873,159.57

                  558,474.08               1.69   558,474.08        100.00

                                      71
                               %                                    %
        32,949,022.58        100.00 9,075,863.01                  27.55 23,873,159.57




                               %                                    %

         2,083,621.53             5.93 2,083,621.53              100.00

        32,572,961.76         92.67      4,294,972.99             13.19 28,277,988.77

          493,474.08              1.40    493,474.08             100.00

        35,150,057.37        100.00 6,872,068.60                  19.55 28,277,988.77




                                                           %
         1,242,065.25         1,242,065.25              100.00

           841,556.28          841,556.28               100.00

         2,083,621.53         2,083,621.53              100.00




                                                                                 %

1                        7,002,214.96                    350,110.76              5.00

1   2                   10,055,618.69                   1,005,561.87           10.00

2   3                    5,154,839.62                   1,030,967.92           20.00

3   4                    5,213,095.20                   2,606,547.60           50.00

4   5                    2,321,158.50                   1,160,579.25           50.00

5                         560,000.00                     280,000.00            50.00

                        30,306,926.97                   6,433,767.40           21.23


                             72
    2

        2,205,426.71

    3


                                                             1,632.30

    4



                                                         %
                            6,741,707.35        1-5    20.46    1,884,126.04

                            2,009,975.00        1-2     6.10     200,997.50

                            1,242,065.25    5           3.77    1,242,065.25

                             930,930.00         1-2     2.83       93,093.00

                             929,000.00         4-5     2.82     464,500.00

                        11,853,677.60                  35.98    3,884,781.79

    5



                             5,127,255.02              5,844,296.87

                            27,693,035.57             29,104,753.66

                               128,731.99               201,006.84

                            32,949,022.58             35,150,057.37

    6
    7
    8




1




                       73
     95,570,994.61   13,042,212.68    82,528,781.93      73,475,692.90     4,003,616.87      69,472,076.03

     97,022,589.74    6,614,168.21    90,408,421.53      82,142,925.54                       82,142,925.54

      7,018,039.37    6,989,787.89        28,251.48      14,853,703.48     4,509,063.86      10,344,639.62

    118,874,049.41                   118,874,049.41      83,969,465.03                       83,969,465.03

    318,485,673.13   26,646,168.78   291,839,504.35     254,441,786.95     8,512,680.73     245,929,106.22

                                      64,043,886.18                    25.17%



2

3




      4,003,616.87    13,194,380.12                     4,155,784.31                  13,042,212.68

                       6,614,168.21                                                       6,614,168.21

      4,509,063.86     6,989,787.89                     4,509,063.86                      6,989,787.89



      8,512,680.73    26,798,336.22                     8,664,848.17                  26,646,168.78

                         8,664,848.17

4




                                                      49,000,000.00

                                                       3,546,631.37

                                                       6,231,424.62                           3,966.53

                                                       9,341,104.03                   14,274,931.38

                                                      68,119,160.02                   14,278,897.91

                                      53,840,262.11                      377.06%


                                         74
                             15,000,000.00                   -242,624.02

                             15,000,000.00                   -242,624.02




                                                                        14,757,375.98

                                                                        14,757,375.98




     1



                                                  42,336,355.34                         47,163,880.72



                                                  42,336,355.34                         47,163,880.72




     2

         1




1.           52,655,212.25   44,506,467.90   2,720,687.94    2,789,071.79     4,684,555.23 107,355,995.11

2.                            1,511,003.30    733,965.52          60,101.73    304,876.74    2,609,947.29

 1                            1,511,003.30    733,965.52          60,101.73    304,876.74    2,609,947.29



                                             75
 2

3.                       11,089,849.87                  1,285,760.41    359,144.39 12,734,754.67

 1                       11,089,849.87                  1,285,760.41    359,144.39 12,734,754.67

 2

4.       52,655,212.25   34,927,621.33   3,454,653.46   1,563,413.11   4,630,287.58 97,231,187.73



1.       12,595,924.45   39,834,250.29   2,463,237.80   2,071,056.57   3,227,645.28 60,192,114.39

2.        1,642,842.60    3,643,866.34    181,241.48     166,920.24     774,417.96   6,409,288.62

          1,642,842.60    3,643,866.34    181,241.48     166,920.24     774,417.96   6,409,288.62

3.                       10,535,357.36                   830,026.11     341,187.15 11,706,570.62

 1                       10,535,357.36                   830,026.11     341,187.15 11,706,570.62

 2

4.       14,238,767.05   32,942,759.27   2,644,479.28   1,407,950.70   3,660,876.09 54,894,832.39



1.

2.



3.

 1

 2

4.



1.       38,416,445.20    1,984,862.06    810,174.18     155,462.41     969,411.49 42,336,355.34

2.       40,059,287.80    4,672,217.61    257,450.14     718,015.22    1,456,909.95 47,163,880.72

     2

     3

     4




                                         76
     1




1.       2,704,000.00   8,356,684.66   11,060,684.66

2.



3.

1

2

4.       2,704,000.00   8,356,684.66   11,060,684.66



1.        673,628.12    7,577,921.91    8,251,550.03

2.         56,926.32     188,472.45      245,398.77

           56,926.32     188,472.45      245,398.77

3.

1

2

4.        730,554.44    7,766,394.36    8,496,948.80



1.                       469,583.90      469,583.90

2.



3.

1

2

4.                       469,583.90      469,583.90



1.       1,973,445.56    120,706.40     2,094,151.96

2.       2,030,371.88    309,178.85     2,339,550.73

     2


               77
3

4.



1




              36,705,081.20            5,505,762.18         112,074,752.73          16,811,212.91

               8,765,507.43            1,314,895.75            6,869,568.60          1,030,435.29

               1,560,000.00             234,000.00

                   2,716.80                   407.52             31,831.06                  4,774.66

               6,035,881.49             905,382.23             8,512,680.73          1,276,902.11

                 469,583.90               70,437.59             469,583.90              70,437.59

                        894.00                134.10                  894.00                 134.10

     -         1,691,299.72             253,694.96             7,136,881.12          1,070,532.17

               2,905,303.92             435,795.58             1,362,068.52            204,310.27

                                                                 15,016.71                  2,252.51

              43,401,383.34            6,510,207.50

             101,537,651.80           15,230,717.41         136,473,277.37          20,470,991.61

2




         1,173,940.75            176,091.11            2,401,076.95            360,161.54

         1,173,940.75            176,091.11            2,401,076.95            360,161.54

3



                                      166,274,056.12                             2,500.00

                                        4,536,917.61                      2,491,512.20

                                 78
                              170,810,973.73              2,494,012.20

       4



2019            369,969.64               927,809.01

2020            461,795.56             1,186,246.00

2021

2022            218,427.78               377,457.19

2023           3,486,724.63

               4,536,917.61            2,491,512.20




       1



                               7,941,141.19              14,004,176.07

                              83,524,025.00             131,616,176.04

                              91,465,166.19             145,620,352.11

       2



                                5,069,200.00

                                2,871,941.19             14,004,176.07

                                7,941,141.19             14,004,176.07

                   6,063,034.88                43.29%



       3

           1




                       79
                                    44,749,347.97                    94,695,538.86

                                    38,750,297.03                    36,552,612.62

                                        24,380.00                      368,024.56

                                    83,524,025.00                   131,616,176.04

                         48,092,151.04                  36.54%



    2       1



                                     2,388,290.00

                                     3,740,769.23

                                     1,261,299.16

                                     7,390,358.39




1



                                     7,166,323.95                     2,388,592.07

                                     7,166,323.95                     2,388,592.07

2                           4,777,731.88                200.02%



3               1



1



                    122,718.07    21,764,241.17     21,092,603.78      794,355.46

        -                          2,268,382.67      2,210,600.03        57,782.64


                             80
                   5,708,082.35      5,708,082.35



    122,718.07    29,740,706.19     29,011,286.16     852,138.10

2



    122,718.07    18,053,816.74     17,408,501.94      768,032.87

                     925,384.28       925,384.28

                   1,287,518.07      1,261,195.48       26,322.59

                   1,074,380.89      1,050,953.80       23,427.09

                     128,559.24       128,333.88           225.36

                      84,577.94        81,907.80         2,670.14

                   1,245,038.38      1,245,038.38

                     252,483.70       252,483.70




    122,718.07    21,764,241.17     21,092,603.78      794,355.46

3



                  2,207,741.25       2,151,167.61       56,573.64

                     60,641.42         59,432.42         1,209.00

                  2,268,382.67       2,210,600.03       57,782.64




                         9,788.24                   12,484,308.46

                                                     1,891,968.75

                        43,012.84                      29,527.13

                                                      870,375.54

                                                      372,816.92

             81
                                                248,544.53

                       33,521.93                  99,159.82

                       91,590.98                179,418.97

                     177,913.99               16,176,120.12

        15,998,206.13              98.90%




1



                    4,416,503.32                537,701.12



                 110,592,850.52              129,264,943.64

                 115,009,353.84              129,802,644.76




2



                    4,416,503.32                537,701.12

                    4,416,503.32                537,701.12

        3,878,802.20               721.37%




3

    1



               8,013,294.85                    7,504,001.47


          82
                                               88,014,032.50                          118,994,032.50

                                                   4,727,711.06                         2,766,909.67

                                                   4,837,812.11

                                                   5,000,000.00

                                              110,592,850.52                          129,264,943.64




           2       1



                                              1          20,420,000
                              88,014,032.50
                                               1-2      67,594,032.50




           -                                              129,931.10                    4,692,781.40

                                                          129,931.10                    4,692,781.40




       1




               9,194,099.76                         752,800.01     129,931.10   8,311,368.65


               9,194,099.76                         752,800.01     129,931.10   8,311,368.65

       2

                                                                                                       /

2014
                       592,710.86                                         31,342.21      561,368.65



                                              83
                                                                                                   /


                            6,750,000.00                                           6,750,000.00

            WCDMA
                               351,388.90                252,800.01   98,588.89

2017                 “
                            1,000,000.00                                           1,000,000.00
       ”
2017
   -                           500,000.00                500,000.00
TD-LTE
                            9,194,099.76                 752,800.01 129,931.10     8,311,368.65




                                                     +



              356,800,000.00                                                  356,800,000.00

             2018    12       31                                                     16,761.01
                           46.98%




                          153,021,297.60                                      153,021,297.60

                           13,133,185.45                                          13,133,185.45

                          166,154,483.05                                      166,154,483.05




                                30,224,042.84                                      30,224,042.84



                                30,224,042.84                                      30,224,042.84




                                                     134,142,682.62               125,549,850.49

                                                84
              +
                                       134,142,682.62            125,549,850.49

                                      -132,861,346.31              9,556,207.73

                                                                    963,375.60




                                         3,568,000.00




                                        -2,286,663.69            134,142,682.62




1




    246,770,026.93   217,022,129.62        480,671,806.51        395,344,391.14

       758,335.00        227,516.70         22,696,901.12         21,031,434.13

    247,528,361.93   217,249,646.32        503,368,707.63        416,375,825.27

2                        255,840,345.70                 50.83%
        199,126,178.95           47.82%




                                                                      74,555.67

                                      864,192.80                   1,438,591.35

                                      373,477.83                    617,739.27

                                      249,006.62                     411,382.69

                                      529,639.80                    658,549.22

                                      138,463.20                    138,616.83

                          85
            11,330.00                11,220.00

           164,001.02               458,857.28

            16,244.08               190,734.79

            23,656.58                 1,315.34

          2,370,011.93            4,001,562.44

 1,631,550.51            40.77%




          8,951,056.96            17,287,573.34

          1,224,585.98             2,025,131.80

           231,312.71               500,336.37

          1,853,615.01             2,539,791.70

           421,645.86              1,079,327.92

           856,709.46               256,803.52

          1,048,199.97             1,949,251.75

           882,667.10               756,489.78

         15,469,793.05            26,394,706.18

     10,924,913.13        41.39%




         16,457,380.09            11,575,205.63

           754,976.38               793,518.30

           837,260.89               706,716.11

          2,075,602.12             1,672,907.77


86
       672,619.58               700,475.03

       830,873.37               538,496.09

      2,559,218.21             1,508,434.08

      1,404,231.17             1,181,019.85

       145,748.76               408,448.68

       170,074.00                18,649.00

                                838,497.60

       799,647.35               405,921.14

      2,766,990.30

       395,705.07               731,725.01

     29,870,327.29            21,080,014.29

 8,790,313.00        41.70%




      2,083,924.07             5,722,593.58

      2,269,512.61             4,327,619.21

      4,285,327.71             5,461,761.89

      1,787,534.39             1,326,369.54

       605,597.25              3,177,320.12

     11,031,896.03            20,015,664.34

 8,983,768.31        44.88%




      3,879,892.41              537,701.12

      2,263,572.86              871,135.63



87
                                            1,616,319.55                      -333,434.51

                                                                          1,020,066.07

                                              819,742.01

                                             -819,742.01                  1,020,066.07

                                               93,528.86                      183,453.16

                                              890,106.40                      870,084.72




                                           73,749,168.43                  9,142,947.32

                                           26,798,336.22                  4,310,848.05

                                                                              469,583.90

                                         100,547,504.65                  13,923,379.27

                                   86,624,125.38                    622.15%




                                                                                 /


                                  1,209,013.21         3,333,333.33

                                  1,698,749.99         2,085,000.00

                                  1,166,666.66             833,333.34

                                   209,260.60              523,151.52
       Altera   WCDMA
                                                           500,000.00

                                                           400,000.00

                TD-LTE                                     400,000.00
                         WIA-PA
                                       33,791.96           372,504.66
            WCDMA
                                   564,133.34              337,277.78

2014                                   63,965.65            69,867.96


                                  88
                                                                   /

2017     -
                        500,000.00
TD-LTE
                        500,000.00

                        200,000.00

                           116,500.00

                            50,000.00

                            50,000.00

                            40,000.00

                            36,710.21

                      6,438,791.62              8,854,468.59




                                        248,218.81

                                        -242,624.02

                                                                   1,392.60

                                           5,594.79                1,392.60




                                          46,185.20               65,075.23

                                          46,185.20               65,075.23

                                          46,185.20               65,075.23




     1



             1,078,526.41                                      1,078,526.41

                 3,000.00                    398,000.00            3,000.00

                                                 228.64

              165,246.68                     656,008.89         165,246.68

                      89
               1,246,773.09             1,054,237.53            1,246,773.09

    2

                                                                      /

                   3,000.00

                                            300,000.00

                                             60,000.00

                                             18,000.00

                                             15,000.00

                                              5,000.00

                   3,000.00                 398,000.00




                   9,361.95                 121,076.24                 9,361.95

                                            505,000.00

               5,036,377.80                 178,446.55          5,036,377.80

               5,045,739.75                 804,522.79          5,045,739.75

                             4,241,216.96                 527.17%


4,837,812.11



    1


                                   595,823.75                   3,163,197.84

                                 5,056,203.77                   -2,841,283.29

                                 5,652,027.52                        321,914.55

                         5,330,112.97                    1,655.75%
                        90
2


                         -127,209,318.79

/                         -19,081,397.82

                              30,640.09




                            -912,804.16

                              -92,318.18

                          25,707,907.59

                            5,652,027.52




1


          1,587,267.16      2,251,163.54

           959,500.00       2,298,000.00

            36,710.21

          2,263,572.86       871,135.63

          7,248,080.46      4,121,394.03

           668,000.00       3,809,200.00

           423,379.52        231,840.97

         13,186,510.21    13,582,734.17

2


          2,152,337.89       3,552,189.27

            868,127.96       1,324,584.74

          4,388,708.36       7,289,214.67

          1,406,204.22       1,704,767.72

    91
          2,573,078.71     3,361,485.87

          1,010,000.00     1,964,412.56

          1,055,780.93       362,186.88

           694,255.68        694,255.68

          3,775,725.01     3,623,102.00

           441,540.66        462,874.43

             61,598.06        44,464.00

           322,295.00        246,384.00

             11,338.00        49,809.00

             83,533.89       184,152.72

          3,420,693.51       830,495.22

          4,484,582.48     6,017,801.94

           653,430.63        450,297.84

             87,855.50       742,914.00

         27,491,086.49    32,905,392.54

3


              9,994.97

              9,994.97

4


         20,420,000.00   158,994,032.50

         20,420,000.00   158,994,032.50

5


         51,400,000.00    40,000,000.00

              3,567.99

         51,403,567.99    40,000,000.00



    92
    1



1
                                               -132,861,346.31     9,556,207.73

                                               100,547,504.65     13,923,379.27

                                                  6,409,288.62     7,634,727.64

                                                   245,398.77       674,590.63



                                                    -46,185.20      -746,154.47
        “ ”
                          “ ”                       9,361.95      120,847.60

                          “ ”

                “ ”                             3,400,588.74     1,030,631.89

                “ ”                                -5,594.79        -1,392.60

                            “     ”             5,240,274.20    -2,598,996.11

                            “     ”             -184,070.43       -242,287.18

                  “ ”                         -72,708,734.35   -53,949,431.32

                                  “ ”        209,440,046.58    -60,648,190.62

                                  “ ”         -63,969,104.38    -7,171,690.97

                                                                    838,497.60

                                                55,517,428.05    -91,579,260.91

2




3
                                               152,030,855.12    189,694,745.08




                                               189,694,745.08    146,899,909.02

                                                -37,663,889.96    42,794,836.06


                                          93
2



              152,030,855.12      189,694,745.08

                    62,249.23          29,057.34

              151,712,570.54      189,665,687.74

                   256,035.35




              152,030,855.12      189,694,745.08




               4,076,670.23

               4,076,670.23




    1,457,024.07         6.8632     9,999,847.60

    1,457,024.07         6.8632     9,999,847.60

    1,034,777.77         6.8632     7,101,886.80

    1,034,777.77         6.8632     7,101,886.80




1




       94
    25,830,000.00                                4,945,581.41

     2,456,500.00                                1,456,500.00

         3,000.00                                    3,000.00

2




                     2018   9   26
     180925095439019600




                                           (%)


                            100.00


                            100.00


                                       100.00

                                       100.00




1

                                     (%)



                95
         (%)




         30.00


2




                 46,109,897.32

                  6,139,960.55

                 52,249,857.87

                 17,151,572.84



                 17,151,572.84



                 35,098,285.03

                 10,529,485.50



                  4,227,890.48




                 14,757,375.98



                 14,358,518.18

                   -808,746.72




                   -808,746.72




    96
     12




97
                                   2018
12   31




                        (%)     (%)

               6,000   27.95   27.95




 1




          98
                                                              59,679.30                13,564.96




                                                                                        3,517.66

        2

        2017
               158,994,032.50     2017               40,000,000.00          2018
51,400,000.00        2018                20,420,000.00         2018        12   31
            88,014,032.50                 2019/11/21 2018
                   3,878,802.20

    3




                                                            636,190.48                 636,190.48

    4


                                                  255.62                             267.64

    5




                                                           88,014,032.50           118,994,032.50

                                                            4,416,503.32               537,701.12




                                             99
     2018    12        31



     2018    12        31



1                                                          “   ”
                               “        ”
       “         ”        2019    3    8


                                        51%
     51%



                                              99,725,000
    27.95%



2




1




                                                            1

                                        100
                           2
                                          3




2



    22,115,659.83   188,273,050.88      18,688,366.40   17,692,949.82   246,770,026.93

    20,433,188.14   169,409,258.19      15,333,594.30   11,846,088.99   217,022,129.62




3




       68,951,107.75           59,790,376.08    133,095,405.36   102,553,108.93

       40,255,984.53           38,126,588.63     72,074,100.18    63,715,498.57

       81,349,134.81           70,631,390.73    239,248,685.81   200,151,170.61

        33,658,211.77          29,755,621.17     22,357,920.23    18,431,579.51

       22,555,588.07           18,718,153.01     13,895,694.93    10,493,033.52

      246,770,026.93       217,022,129.62       480,671,806.51   395,344,391.14




1




                               101
                                       121,419.95

                                152,533,572.76                           420,612,070.72

                                152,654,992.71                           420,612,070.72

 2




                                       121,419.95

                                       121,419.95

                  127,810.47                                  6,390.52
121,419.95




                                                                              53,236.80

                                                                              53,236.80




 3

     1




                                (%)                                 (%)

             154,261,816.25      46.11       154,261,816.25       100.00

             176,146,014.81      52.65        23,612,442.05        13.41 152,533,572.76

               4,166,629.04          1.24      4,166,629.04       100.00

             334,574,460.10     100.00       182,040,887.34        54.41 152,533,572.76




                               102
                                                (%)                                   (%)

                          2,016,000.00           0.38         2,016,000.00         100.00

                        529,910,347.45          99.48       109,298,276.73          20.63   420,612,070.72

                           760,476.00            0.14           760,476.00         100.00

                        532,686,823.45         100.00       112,074,752.73          21.04   420,612,070.72




                            2,016,000.00                2,016,000.00     100.00

                          145,203,097.10            145,203,097.10       100.00

CovenantMeatelC&WSLLC       7,042,719.15                7,042,719.15     100.00

                          154,261,816.25            154,261,816.25       100.00




                                                                                                    (%)

1                                    74,962,187.36                       3,748,109.37              5.00

1   2                                61,197,109.06                       6,119,710.91             10.00

2   3                                20,829,124.79                       4,165,824.96             20.00

3   4                                13,676,209.96                       6,838,104.98             50.00

4   5                                    1,477,202.27                        738,601.14           50.00

5                                        4,004,181.37                    2,002,090.69             50.00

                                    176,146,014.81                     23,612,442.05              13.41

                                              198,112,363.35                    37.19%



        2


                                              103
             69,966,134.61

     3

     4


                                                      (%)
                        145,203,097.10            43.40      145,203,097.10

                         11,656,934.00             3.48        1,165,693.40

                          9,326,023.66             2.79        1,032,105.69

                          7,470,288.00             2.23         747,028.80

                          7,050,541.97                2.11     2,497,500.05

                        180,706,884.73            54.01      150,645,425.04

     5

     6



 1



                                18,297.32



                             24,485,120.03                   28,230,488.77

                             24,503,417.35                   28,230,488.77




 2          19,260.34                        963.02
18,297.32

 3

     1




                         104
                               %                                   %

         2,083,621.53           6.20 2,083,621.53               100.00

        30,948,464.29         92.14 6,463,344.26                 20.88 24,485,120.03

           558,474.08           1.66     558,474.08             100.00

        33,590,559.90        100.00 9,105,439.87                 27.11 24,485,120.03




                               %                                   %

         2,083,621.53           5.94 2,083,621.53               100.00

        32,522,961.76         92.66     4,292,472.99             13.20 28,230,488.77

          493,474.08            1.40     493,474.08             100.00

        35,100,057.37        100.00 6,869,568.60                 19.57 28,230,488.77




                                                          %
         1,242,065.25         1,242,065.25             100.00

           841,556.28          841,556.28              100.00

         2,083,621.53         2,083,621.53             100.00




                                                                                %

1                        7,693,752.28                   384,687.62              5.00

1   2                   10,005,618.69                  1,000,561.87           10.00

2   3                    5,154,839.62                  1,030,967.92           20.00

3   4                    5,213,095.20                  2,606,547.60           50.00


                             105
                                                                                %

4   5               2,321,158.50                    1,160,579.25              50.00

5                    560,000.00                         280,000.00            50.00

                   30,948,464.29                    6,463,344.26              20.88

        2

            2,237,503.57

        3


                                                                            1,632.30

        4



                                                                        %
                            6,741,707.35          1-5                 20.07    1,884,126.04

                            2,009,975.00          1-2                  5.98     200,997.50

                            1,242,065.25      5                        3.70    1,242,065.25

                               932,140.06     1                        2.78       46,607.00

                               930,930.00         1-2                  2.77       93,093.00

                           11,856,817.66                              35.30    3,466,888.79

        5



                               4,927,255.02                           5,844,296.87

                              27,693,035.57                          29,054,753.66

                                970,269.31                             201,006.84

                              33,590,559.90                          35,100,057.37

        6
        7
        8

                        106
1




    101,000,000.00    1,000,000.00    100,000,000.00   102,000,000.00   2,000,000.00    100,000,000.00

    101,000,000.00    1,000,000.00    100,000,000.00   102,000,000.00   2,000,000.00    100,000,000.00

2



             1,000,000.00                   1,000,000.00

             1,000,000.00                                    1,000,000.00                 1,000,000.00

           100,000,000.00                                  100,000,000.00

           102,000,000.00                   1,000,000.00   101,000,000.00                 1,000,000.00




                     229,077,077.11      205,176,040.63        480,671,806.51          395,344,391.14

                        776,505.13            227,516.70        22,696,901.12           21,031,434.13

                     229,853,582.24      205,403,557.33        503,368,707.63          416,375,825.27

                                        273,515,125.39                  54.34%
                210,972,267.94                    50.67%




                                                           248,218.81

                                                                                             1,392.60

                                                           248,218.81                        1,392.60



                                            107
         36,823.25



      6,405,081.41




        248,218.81




      -4,837,812.11




      1,081,917.61



108