2017
2017
2018 04
1
2017
(
)
“
”
2017 12 31
185,126,223 10 1.50
0 10 10
2
2017
.................................................................................................... 6
.............................................................................................. 10
................................................................................................................. 14
..................................................................................................... 36
......................................................................................................................... 69
..................................................................................................... 77
............................................................................................................. 77
....................................................................... 78
......................................................................................................................... 85
......................................................................................................... 96
..................................................................................................................... 97
........................................................................................................... 196
3
2017
—— ——
* 5A “
” ——
*
4
2017
“ * ”
*
*
“ * ” “ ”
*
5
2017
002627
HUBEI YICHANG TRANSPORTATION GROUP CO., LTD.
5
443003
5
443003
http://www.ycjyjt.com/
jyjt@ycjyjt.com
5 5
0717-6451437 0717-6451437
0717-6443860 0717-6443860
hjh@ycjyjt.com wfq@ycjyjt.com
http://www.cninfo.com.cn
5
914205007068512884
6
2017
61 4
2017 10 23
5
19
2016 2015
2017
2,037,367,903. 1,842,720,263. 1,844,570,600. 1,505,084,203. 1,505,085,853.
10.45%
17 44 93 47 96
110,829,371.48 50,886,114.17 51,054,973.82 117.08% 47,812,735.10 47,519,738.53
43,091,894.93 40,986,985.24 41,155,844.89 4.70% 39,667,708.77 39,374,712.20
94,209,479.40 127,562,897.83 127,807,692.66 -26.29% 163,988,848.28 163,652,033.67
/ 0.7570 0.3812 0.3824 97.96% 0.3581 0.3560
/ 0.7570 0.3812 0.3824 97.96% 0.3581 0.3560
7
2017
9.07% 5.49% 5.51% 3.56% 5.25% 5.22%
2016 2015
2017
3,461,285,219. 2,291,317,281. 2,297,549,445. 2,062,328,399. 2,063,044,808.
50.65%
29 94 71 29 96
2,004,732,404.
928,111,317.19 929,987,180.27 115.57% 921,089,912.28 920,796,915.71
89
1
2
459,976,186.19 504,527,578.57 632,948,557.30 439,915,581.11
11,417,276.57 20,620,040.46 63,654,794.92 15,137,259.53
10,999,845.70 18,443,475.76 16,866,279.56 -3,217,706.09
5,233,856.09 32,100,243.92 41,845,883.25 15,029,496.14
2017 2016 2015
78,029,135.35 -4,256,943.95 -1,042,756.68
8
2017
7,602,809.65 13,380,466.58 12,037,906.36
53,755.46
6,383,132.36 5,586,530.35
-275,722.88 606,966.49 59,817.18
22,931,150.06 3,829,254.84 2,763,741.73
1,124,483.33 1,588,635.70 146,198.80
67,737,476.55 9,899,128.93 8,145,026.33 --
1 ——
1 ——
1 ——
9
2017
1.
13
2.
10
2017
3.
4.
2017
2017 10 23
1
0.06%
0.56%
5.25%
76.41%
11
2017
11.39%
114.58%
9.84
330,000,000.00 0
2
2005
2017 29
908 809
908
12
2017
13
2017
2017
2,037,367,903 10.45% 155,780,757
109.70% 110,829,371 117.08%
1
10.43%
2017 4.23
5.22% 6,998.82 3.50%
2017
75.12
2017 1.87
18.11% 1,989.90 27%
4S
2017
14 4S 8841
11.75 0.63% 2,229.40 64.76%
3.05
2
1
14
2017
2017 2016
2,037,367,903.17 100% 1,844,570,600.93 100% 10.45%
1 296,340,283.92 14.55% 284,556,257.15 15.43% 4.14%
2 37,528,341.98 1.84% 40,949,022.82 2.22% -8.35%
3 9,488,495.25 0.47% 4,796,746.92 0.26% 97.81%
1 12,827,540.10 0.63% 9,816,789.37 0.53% 30.67%
2 42,860,690.32 2.10% 38,368,631.02 2.08% 11.71%
3 36,783,260.02 1.81% 29,025,608.22 1.57% 26.73%
4 61,612,971.70 3.02% 52,836,123.85 2.86% 16.61%
1,144,704,886.27 56.19% 1,153,805,974.31 62.55% -0.79%
1 296,408,016.42 14.55% 143,141,187.39 7.76% 107.07%
2 19,475,988.76 0.96% 18,335,820.27 0.99% 6.22%
3
51,451,531.39 2.53% 44,068,022.95 2.39% 16.75%
27,885,897.04 1.37% 24,870,416.66 1.35% 12.12%
1 296,340,283.92 14.55% 284,556,257.15 15.43% 4.14%
2 37,528,341.98 1.84% 40,949,022.82 2.22% -8.35%
3 9,488,495.25 0.47% 4,796,746.92 0.26% 97.81%
1 12,827,540.10 0.63% 9,816,789.37 0.53% 30.67%
2 42,860,690.32 2.10% 38,368,631.02 2.08% 11.71%
3 36,783,260.02 1.81% 29,025,608.22 1.57% 26.73%
4 61,612,971.70 3.02% 52,836,123.85 2.86% 16.61%
1,144,704,886.27 56.19% 1,153,805,974.31 62.55% -0.79%
1 296,408,016.42 14.55% 143,141,187.39 7.76% 107.07%
15
2017
2 19,475,988.76 0.96% 18,335,820.27 0.99% 6.22%
3
51,451,531.39 2.53% 44,068,022.95 2.39% 16.75%
27,885,897.04 1.37% 24,870,416.66 1.35% 12.12%
2,037,367,903.17 100.00% 1,844,570,600.93 100.00% 10.45%
2 10%
343,357,121.15 284,425,533.96 17.16% 3.95% 8.81% -3.70%
1 296,340,283.92 240,845,356.86 18.73% 4.14% 6.23% -1.60%
2 37,528,341.98 34,101,909.55 9.13% -8.35% 4.72% -11.34%
3 9,488,495.25 9,478,267.55 0.11% 97.81% 349.23% -55.91%
154,084,462.14 112,910,572.43 26.72% 18.48% 14.07% 2.83%
1 12,827,540.10 10,086,456.06 21.37% 30.67% 9.65% 15.07%
2 42,860,690.32 22,624,424.99 47.21% 11.71% 8.99% 1.32%
3 36,783,260.02 32,133,903.15 12.64% 26.73% 19.54% 5.25%
4 61,612,971.70 48,065,788.23 21.99% 16.61% 14.05% 1.75%
1,144,704,886.27 1,085,004,813.15 5.22% -0.79% -0.19% -0.56%
367,335,536.57 315,409,446.68 14.14% 78.71% 91.70% -5.82%
1 296,408,016.42 288,688,877.85 2.60% 107.07% 104.28% 1.33%
2
19,475,988.76 14,501,875.28 25.54% 6.22% 28.43% -12.88%
3
51,451,531.39 12,218,693.55 76.25% 16.75% 2.51% 3.30%
2,009,482,006.13 1,797,750,366.22 10.54% 10.43% 11.52% -0.88%
343,357,121.15 284,425,533.96 17.16% 3.95% 8.81% -3.70%
1 296,340,283.92 240,845,356.86 18.73% 4.14% 6.23% -1.60%
16
2017
2 37,528,341.98 34,101,909.55 9.13% -8.35% 4.72% -11.34%
3 9,488,495.25 9,478,267.55 0.11% 97.81% 349.23% -55.91%
154,084,462.14 112,910,572.43 26.72% 18.48% 14.07% 2.83%
1 12,827,540.10 10,086,456.06 21.37% 30.67% 9.65% 15.07%
2 42,860,690.32 22,624,424.99 47.21% 11.71% 8.99% 1.32%
3 36,783,260.02 32,133,903.15 12.64% 26.73% 19.54% 5.25%
4 61,612,971.70 48,065,788.23 21.99% 16.61% 14.05% 1.75%
1,144,704,886.27 1,085,004,813.15 5.22% -0.79% -0.19% -0.56%
367,335,536.57 315,409,446.68 14.14% 78.71% 91.70% -5.82%
1 296,408,016.42 288,688,877.85 2.60% 107.07% 104.28% 1.33%
2
19,475,988.76 14,501,875.28 25.54% 6.22% 28.43% -12.88%
3
51,451,531.39 12,218,693.55 76.25% 16.75% 2.51% 3.30%
2,009,482,006.13 1,797,750,366.22 10.54% 10.43% 11.52% -0.88%
2,009,482,006.13 1,797,750,366.22 10.54% 10.43% 11.52% -0.88%
1
3
2017 2016
8,841 9,530 -7.23%
1,369 1,303 5.07%
30%
4
5
17
2017
2017 2016
284,425,533.96 15.78% 261,402,538.95 16.11% 8.81%
1 240,845,356.86 13.36% 226,726,598.29 13.97% 6.23%
2 34,101,909.55 1.89% 32,566,035.06 2.01% 4.72%
3 9,478,267.55 0.53% 2,109,905.60 0.13% 349.23%
112,910,572.43 6.26% 98,981,974.51 6.10% 14.07%
1 10,086,456.06 0.56% 9,198,400.68 0.57% 9.65%
2 22,624,424.99 1.25% 20,758,969.67 1.28% 8.99%
3 32,133,903.15 1.78% 26,881,429.21 1.66% 19.54%
4 48,065,788.23 2.67% 42,143,174.95 2.60% 14.05%
1,085,004,813.15 60.19% 1,087,112,497.31 66.99% -0.19%
315,409,446.68 17.50% 164,533,172.78 10.14% 91.70%
1 288,688,877.85 16.01% 141,321,167.28 8.71% 104.28%
2
14,501,875.28 0.80% 11,292,031.73 0.70% 28.43%
3
12,218,693.55 0.68% 11,919,973.77 0.73% 2.51%
1,797,750,366.22 99.72% 1,612,030,183.55 99.33% 11.52%
5,016,139.79 0.28% 10,803,898.28 0.67% -53.57%
1,802,766,506.01 100.00% 1,622,834,081.83 100.00% 11.09%
6
100.00%
100%
7
18
2017
8
292,912,525.88
21.23%
0.00%
5
1 142,418,908.06 10.32%
2 68,007,670.70 4.93%
3 57,770,071.70 4.19%
4 23,936,280.11 1.73%
5 779,595.31 0.06%
-- 292,912,525.88 21.23%
1,456,335,276.46
89.40%
0.00%
5
1 702,519,642.72 43.13%
2 294,980,113.39 18.11%
3 162,687,482.74 9.99%
4 156,666,708.03 9.62%
5 139,481,329.59 8.56%
-- 1,456,335,276.46 89.40%
3
2017 2016
19
2017
47,066,583.55 40,286,442.47 16.83% 4S
103,318,717.42 91,230,975.94 13.25%
20,870,633.76 23,269,361.05 -10.31%
4
5
2017 2016
2,506,229,305.98 2,389,628,067.81 4.88%
2,412,019,826.58 2,261,820,375.15 6.64%
94,209,479.40 127,807,692.66 -26.29%
113,874,345.65 115,544,450.87 -1.45%
576,352,331.63 296,850,160.41 94.16%
-462,477,985.98 -181,305,709.54 -155.08%
1,549,499,987.13 594,684,201.63 160.56%
551,014,067.02 432,275,930.83 27.47%
998,485,920.11 162,408,270.80 514.80%
630,217,413.53 108,910,253.92 478.66%
26.29%
155.08%
20
2017
5,378,109.41 3.45%
0.00 0.00%
10,130.58 0.01%
908,568.93 0.58%
901,075.28 0.58%
78,029,135.35 50.09%
25,366,822.22 16.28%
1
2017 2016
1,167,150,524.
33.72% 543,910,595.76 23.67% 10.05% 9.84
71
22,152,812.88 0.64% 19,768,613.91 0.86% -0.22%
187,813,319.6
5.43% 168,872,326.53 7.35% -1.92%
1
189,131,731.7
5.46% 169,794,070.50 7.39% -1.93%
6
21
2017
8,803,291.90 0.25% 8,808,314.85 0.38% -0.13%
617,423,089.5
17.84% 620,914,978.10 27.03% -9.19%
5
170,795,124.8
4.93% 96,816,533.31 4.21% 0.72%
5
330,000,000.0
9.53% 310,000,000.00 13.49% -3.96%
0
173,450,000.0
5.01% 55,270,000.00 2.41% 2.60%
0
2
1.
1,465,200,000. 1,135,200,000. 330,000,000.
0.00
00 00 00
1,465,200,000. 1,135,200,000. 330,000,000.
0.00
00 00 00
0.00 0.00
3
97,204,001.78
48,179,507.47
25,730,448.65
246,058,407.30
30,262,644.89
22
2017
13,810,000.00
461,245,010.09
1
8,803,291.90 8,808,314.85 -0.06%
2
3
4
1,465,200,000. 1,135,200,0 6,383,132.3 330,000,000
0.00 0.00 0.00
00 00.00 6 .00
1,465,200,000. 1,135,200,0 6,383,132.3 330,000,000
0.00 0.00 0.00 --
00 00.00 6 .00
5
1
23
2017
2017 98,458.84 10,145.75 10,145.75 0 0 0.00% 88,313.09 0
-- 98,458.84 10,145.75 10,145.75 0 0 0.00% 88,313.09 -- 0
2017 1144
5,162.62 A 19.37 /
99,999.99 1,500.00 98,499.99
2017 9 26 [2017]
ZE10555 98,458.84
2017 12 31 2016 8 18 2017 10 25
8,196.19 1,949.56
33,000.00
2
( (3)
(1) (2)
) (2)/(1)
2021
49,182 49,182 0
12 31
24
2017
2020
49,182 49,276.84 10,145.75 10,145.75 20.59% 03 31 0
-- 98,364 98,458.84 10,145.75 10,145.75 -- -- -- --
-- 98,364 98,458.84 10,145.75 10,145.75 -- -- 0 -- --
[2017] ZE10564
2017 10
25 34,216.25
2016 8 18 2017 10
25 8,196.19
2017 11 15
2017 12 31
25
2017
3
1
2
10%
70,000,000.0 163,992,365. 160,114,408. 43,397,515.5 16,075,232.8 12,013,533.8
0 35 13 6 7 5
26
2017
127,349,648. 12,622,286.1 268,850,755.
8,000,000.00 3,365,283.94 2,522,807.34
75 6 23
59,629,693.3 15,107,559.3 233,451,214.
8,000,000.00 5,264,148.88 3,577,713.72
0 1 92
15,708,099.2 20,049,654.6
500,000.00 4,007,747.84 2,697,222.11 1,955,216.11
5 8
559,778,179. 735,491,597. 635,296,497.
158.00 2,862,303.58 2,139,092.93
86 32 64
27
2017
891,466,196. 1,063,095,82 883,852,422. 304,715,064.
4,988,608.48 4,924,435.62
57 6.05 02 98
28
2017
50,000,000.0 106,642,166. 61,848,767.9 37,693,767.2
3,705,993.46 2,857,152.96
0 77 8 3
29
2017
(
)
14,549,018.9 39,593,707.0
3,000,000.00 9,730,369.19 6,855,961.99 5,176,275.00
3 4
50,000,000.0 90,677,975.5 54,280,324.8 51,356,247.6
3,298,486.57 2,302,212.23
0 5 1 3
30
2017
570.94
-69.58
-11.32
86.80
-411.68
568.86
-30.14
94.45%
1600.53 16.94%
2011
2017 26,885.08
7.04% 336.64 25.42%
4S
3.05
489.67
70%
31
2017
5,135
330.31
70%
2013 3,769
399
1.
2. GDP 8000
3.
4S
4.
2018
32
2017
2018 209,000 11,300
8,004
1.
2018
2.
3.
4.
1# 2# 1#
70%
5.
1.
2.
3.
4.
33
2017
1
2017 01 04 2016
2017 01 05
2016 12 31
2017 01 10
2017 01 18
2017 02 09
2017 02 15
2017 02 20
2017 02 22
2017 02 28
2017 02 28
2017 03 10 2016
2017 03 23
2017 03 28
2017 04 10
2017 04 17
2017 04 20
2017 04 27
2017 05 09
2017 05 12
2017 05 19
2017 06 02
2017 06 15
34
2017
2017 06 21
2017 06 26
2017 06 28
2017 07 05
2017 07 11
2017 07 17
2017 07 27
2017 08 03
2017 08 09
2017 08 14
2017 08 23
2017 08 31
2017 09 01
2017 1-9
2017 09 08
2017 09 13
2017 09 20
“ ”
2017 09 29
2017 10 10
2017 10 16
2017 10 24
2017 11 09
2017 11 21
2017 11 23
2017 11 30
2017 12 04
2017 12 15
35
2017
2016
3
2015 2015 12 31 133,500,000 10
1.5 2,002.5
2016 2016 12 31 133,500,000 10
1.5 2,002.5
2017 2017 12 31
185,126,223 10 1.5 10
10
2017 27,768,933.45 110,829,371.48 25.06% 0.00 0.00%
2016 20,025,000.00 51,054,973.82 39.22% 0.00 0.00%
2015 20,025,000.00 47,519,738.53 42.14% 0.00 0.00%
36
2017
10 0
10 1.50
10 10
185,126,223
27,768,933.45
93,363,376.58
100%
20
2018 4 2 2017
,2018 4 3 2017
2017 2017 12
31 185,126,223 10 1.50
27,768,933.45 10 10
370,252,446
[2018] ZE10406 2017
2,124,264,750.78 , 102.68% 2,004,732,404.89 115.57%
2017 155,780,757.83 110,829,371.48
103,737,085.09 10,373,708.51 2017 93,363,376.58 2017
282,882,806.41 2017 2016 20,025,000 2017
93,363,376.58 2017 356,221,182.99
“ —— ”
25.06% 2017 29.74%
3 —
37
2017
1
1.
2015 07
21
38
2017
2.
39
2017
1.
2.
2015 07
21
“
”
2011 11
03
40
2017
/ 2011 11
/ 03
/
/
/
2011 11
03
41
2017
/
/
/
2011 11
03
1.
2016 08
18
42
2017
2.
3.
43
2017
4.
5.
1.
2.
44
2017
3.
4.
45
2017
/
1.
2.
2016 08
;
18
46
2017
3
1.
2016 08
18
2.
47
2017
3.
4.
5.
1.
2016 12
2016 12
16 2018
16
4 23
2.
48
2017
3.
2017 10
2017 09
23 2020
25
10 23
36
/
2017 09 2017 10
25 23 2018
49
2017
10 23
12
2017 02
21
2
“ ”
50
2017
42 —— 16
——
2017 42 ——
2017 28
2017 16 —— 2017 12
2017 2017
2017
2017
1 “ ” “ 113,744,973.79
” 0.00
2 25,366,822.22
3 “ ” 81,788,274.76
“ ” “ ” 507,900.80 3,759,139.41
“ ” 2, 261,051.32
100.00%
100%
85
5
51
2017
4 2
2016 1,500
52
2017
1
(www.c
ninfo.c
om.cn)
2017
2017
300 6.99% 500 04 24
20
/
2017-0
11
2017
IC
874.69 2.95% 1,000 04 24
53
2017
IC
IC
IC
2017
13.62 2.72% 15 04 24
1.5%
IC
2017
119.98 2.42% 04 24
12 /
18
/
1,308.2
-- -- -- 1,515 -- -- -- -- --
9
1. “ ”
2017
500 300 200
54
2017
2.
IC
IC
2017 1000
15 2017 874.69 13.62
3
2017 119.98
2
(www.cninf
o.com.cn)
2017 11
179.28 199.02 199.02 0
04
2017-079
100%
2017-089
55
2017
3
4
20,000 0 9,000 4.05% 740.1 11,000
5
1
1
56
2017
2
3
2017 990
2017 724
2017 830.7
2017 665.63
2017 230.91
10%
10%
2
1
57
2017
2017 5
2017 04 2017 05 19
2,000 0 19 2017
24
7 7
2017 7
2017 04 2017 07 13
3,500 3,500 13 2018
24
7 12
2017 7
2017 04 2017 07 26
2,000 1,712 26 2018
24
7 26
2017 11
2017 04 2017 11 27 27 2018
3,000 0
24 11 26
17,000 5,212
B1 B2
17,000 5,212
B3 B4
2017 11
2017 11 2017 11 23 23 2027
1,300 206.85
23 10 31
1,300 206.85
C1 C2
1,300 206.85
C3 C4
18,300 5,418.85
A1+B1+C1 A2+B2+C2
18,300 5,418.85
A3+B3+C3 A4+B4+C4
A4+B4+C4 2.70%
58
2017
D 0
70%
5,212
E
50% F 0
D+E+F 5,212
2
3
1
21,320 4,781 0
84,000 33,000 0
105,320 37,781 0
2017 2017
11 12
6,000 4.05% 19.97 19.97
28 28
59
2017
2017-
078
2017-
090
ww
60
2017
w.cnin
fo.co
m.cn
2017 2018
11 05
20,000 4.65% 453.53
28 25
2017 2018
11 05
13,000 4.65% 298.11
29 28
2017 2017
11 12
45,000 4.05% 149.79 149.79
29 29
84,000 -- -- -- -- -- -- 921.4 169.76 -- -- -- --
2
4
61
2017
(www.c
ninfo.c
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2017
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2017 17 28
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2017 3 23
2017-006 www.cninfo.com.cn
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2017 7 22
2017-050 www.cninfo.com.cn
2017 8 22
2017-058 www.cninfo.com.cn
65
2017
A
2017-064
2017 10
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2017 10
2017-070 www.cninfo.com.cn
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2017 10
2017-071 www.cninfo.com.cn
24
2017-074
2017 11 2
www.cninfo.com.cn
2017-077
2017 11 4
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2017 11 4
2017-078 www.cninfo.com.cn
2017 12 2
2017-090 www.cninfo.com.cn
2017 12
2017-094 www.cninfo.com.cn
29
2017-012
2017 4 24
www.cninfo.com.cn
2017-049
2017 7 20
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2017 2017-011
2017 2017 4 24
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2017-019
2017 5 18
www.cninfo.com.cn
2017-023
2017 5 19 2017-026
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66
2017
2017 2017-033
2017 6 9
www.cninfo.com.cn
2017-004
2017 2 22
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2017-022
2017 5 19
www.cninfo.com.cn
2017-035
2017 6 9
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2017-048
2017 7 15
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2017-052
2017 7 27
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2017 6 9
www.cninfo.com.cn
2017-043
2017 7 4
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2017-053
2017 8 18
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2017
2017 6 9
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2017-062
2017 10
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5%
2017 10
2017-066 www.cninfo.com.cn
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2017 12
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2017 12 2017-095
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67
2017
2018-004
2018 1 19
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2018-008
2018 1 26
www.cninfo.com.cn
2018 2018-013
2018 2 13
www.cninfo.com.cn
2018-014
2018 2 13
www.cninfo.com.cn
2017-047
2017 7 15
www.cninfo.com.cn
2017 11
2017-087 www.cninfo.com.cn
24
68
2017
1
51,626,22 51,163,77 52,987,22
1,823,456 1.37% -462,452 28.62%
3 1 7
20,650,48 20,650,48 20,650,48
2 11.15%
8 8 8
30,975,73 30,513,28 32,336,73
3 1,823,456 1.37% -462,452 17.47%
5 3 9
27,465,14 27,465,14 27,465,14
14.84%
9 9 9
1,823,456 1.37% 3,510,586 -462,452 3,048,134 4,871,590 2.63%
131,676,5 132,138,9
98.63% 462,452 462,452 71.38%
44 96
131,676,5 132,138,9
1 98.63% 462,452 462,452 71.38%
44 96
133,500,0 51,626,22 51,626,22 185,126,2
100.00% 100.00%
00 3 3 23
2017 10 23 51,626,223
2016 18 2017 18
50%
2015 13 2017 2
13 50%
2017 19 2017 11 22
50%
2016 30 [2016]151
69
2017
2016
2017 22
2017 21
[2017]1144
2017 10
2017 10 11
51,626,223 2017 10 23 133,500,000
185,126,223
2018
2
2017 9 18
247,500 247,500 0 0 18
247,500
2017 2 13
187,500 187,500 0 0
18
187,500
2017 1 1
65,006 16,252 0 48,754
25%
2017 1 1
115,950 3,450 0 112,500
25%
2017 11 18
23,250 7,750 0 15,500
18 50%
639,206 462,452 0 176,754 -- --
70
2017
1
A 2017 10 11 2017 10 23
19.37 51,626,223 51,626,223
51,626,223 2017 10 23
2017 10 23 36
2020 10 23
2017 10 23 12 2018 10 23
2
99,999.99
98,458.84
47,604,636 35.66%
5,162,622 100%
185,126,223 52,767,258
28.50% 5,162,622
2.79% 100%
36.87%
3
71
2017
1
11,123 10,105 0 0
8
8
5% 10
52,767,25 47,604,63
28.50% 5,162,622 5,162,622
8 6
5.10% 9,445,364 0 0 9,445,364
3.68% 6,814,661 6,814,661 6,814,661 0
2.79% 5,162,622 5,162,622 5,162,622 0
2.79% 5,162,622 5,162,622 5,162,622 0
2.79% 5,162,622 5,162,622 5,162,622 0
2.79% 5,162,622 5,162,622 5,162,622 0
1
2.79% 5,162,622 5,162,622 5,162,622 0
72
2017
154
2.79% 5,162,622 5,162,622 5,162,622 0
1
2.79% 5,162,622 5,162,622 5,162,622 0
25
5,162,622
2017 10 23 2020 10 23
52,767,258
5,162,622 10 2017 10 23
2020 10 23
6,814,661
10
10 2017 10 23
3
2018 10 23
1
154
1
25 5,162,622 10
2017 10 23 2018 10
23
10
47,604,636 47,604,636
9,445,364 9,445,364
3,068,085 3,068,085
73
2017
2,202,100 2,202,100
1,520,000 1,520,000
# 1,018,000 1,018,000
880,000 880,000
650,000 650,000
# 571,500 571,500
# 560,800 560,800
10
10
10 10
10 10
10 10
918,000
100,000 1,018,000 ;
10 70,000
4 501,500 571,500 ;
266,600
294,200 560,800
10 10
10 10
2
/
2015 03 18 914205003317800214
74
2017
++
3
/
2004 11 09 1142050076741329X6
39.98% 8.71%
10.5%
75
2017
4 10%
5
36
12
2016 12 16
2018 23
76
2017
77
2017
2012 2020
46 04 13 06 07 65,006 0 16,252 0 48,754
-- -- -- -- -- -- 65,006 0 16,252 0 48,754
2017 06 08
2017 06 08
2017 05 17
2018 01 18
2018 01 18
1966
2018 15
2018 12
78
2017
1980 10
2016 12 8
2016 12 26 2018 18
1965 12
2016 18
1976
2012 10
1968
2008 19
2012 11 2014
1964
2008 19 2014
1972 10
2008 19
2014
1964
2007
CWT 2014 2017 6
1965 10
2014
2014 2017
1970
2008 12
2014
1981
79
2017
2017 2017 8
1968 11
2017
2017
1973
2015
2016 27
1980 11
2014
2016 18
1970
2009
2017
1974
2014 20 2017 19
2018 18
1960
2008 19
2017 10
1971 10
2009 20
2012 13 2015 28
1970
2014 2017 10
1964
2014
80
2017
1966 11
2014
2017 10
2018 01
15
2016 12 2018 01 14
02
2016 02
02
2013 12
01
2015 07
01
2014 05
04
2012 09 01
2005 01 01
1997 03 01
2016 01 01
2006 06 01
81
2017
KPI
“ ”
37 30
51 0
52 0
41 0
49 39.67
54 39.67
45 39.67
53 5
52 5
47 10
36 5
49 5
45 0
37 0
44 14.37
48 11.14
58 39.67
47 39.67
47 39.67
54 39.67
51 39.67
82
2017
-- -- -- -- 402.87 --
1. 2018 1 18 2018
2 12
2.
2016 17
1
1,242
1,848
3,090
3,090
0
2,053
200
139
164
162
372
3,090
18
297
591
2,184
3,090
83
2017
2
2017
3
11 12012 4.4
226 965 225
431 11047
4
84
2017
2017
2018
85
2017
http //www.cninfo.com.cn
100%
86
2017
100%
1
(www.cninfo.com.cn
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2016 44.25% 2017 05 18 2017 05 19
2016
2017-020
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2017
43.72% 2017 06 08 2017 06 09
2017
2017-033
(www.cninfo.com.cn
2017
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2017
87
2017
2017-041
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2017
43.88% 2017 09 07 2017 09 08
2017
2017-061
(www.cninfo.com.cn
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2017
34.42% 2017 11 09 2017 11 10
2017
2017-082
(www.cninfo.com.cn
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2017
34.39% 2017 11 23 2017 11 24
2017
2017-088
2
1
11 6 5 0 0 6
7 4 3 0 0 4
88
2017
7 4 3 0 0 4
4 2 2 0 0 2
4 2 2 0 0 2
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3
2017
100%
2017 11
1.
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2016
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2017
KPI
2017
KPI
1
2
2018 04 23
www.cninfo.com.cn
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100.00%
1.
1. 2.
2.
3. 1.
2.
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3.
90
2017
1.
2.
1.
2.
1.
2.
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2.
3.
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2.
3.
1.
2.
91
2017
1.
2.
3.
1.
2.
3.
4.
1.
2.
1.
2.
1.
2.
92
2017
1.
2.
3.
1.
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3.
1.
2.
3.
1.
2.
3.
1.
2.
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4.
1.
2.
1.
93
2017
2.
1.
2.
3.
1.
2.
1% 50
1% 500
0.5% 0.5%
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2% 1% 1000
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1% 1000
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1%
1%
0
0
94
2017
0
0
95
2017
96
2017
2018 04 19
[2018] ZE10406
2017 12 31
2017
2017
12 31 2017
2017
10.45%
97
2017
2017
26
9,615.31
8,053.89 2017 12 31
2017
98
2017
1
2017 12 31
1,167,150,524.71 543,910,595.76
99
2017
330,000,000.00
22,152,812.88 19,768,613.91
151,422,135.68 119,188,985.87
12,769,588.10 20,044,762.52
187,813,319.61 168,872,326.53
73,625,175.06 10,962,423.04
1,944,933,556.04 882,747,707.63
200,000.00 200,000.00
8,803,291.90 8,808,314.85
189,131,731.76 169,794,070.50
617,423,089.55 620,914,978.10
170,795,124.85 96,816,533.31
390,443,097.32 412,096,494.77
6,161,527.48 6,161,527.48
100
2017
26,956,340.41 25,083,218.52
1,718,627.48 1,726,600.55
104,718,832.50 73,200,000.00
1,516,351,663.25 1,414,801,738.08
3,461,285,219.29 2,297,549,445.71
330,000,000.00 310,000,000.00
218,758,000.00 173,528,000.00
63,883,578.57 74,938,226.35
71,384,040.22 68,030,932.72
15,663,235.34 7,456,037.82
12,803,047.83 14,704,101.34
2,066,299.37 1,252,712.20
230,120,479.88 330,276,066.41
18,820,000.00 9,800,000.00
963,498,681.21 989,986,076.84
173,450,000.00 55,270,000.00
101
2017
4,890,426.01 7,098,180.19
4,774,391.12 6,471,758.99
99,050,000.00 99,050,000.00
89,013,100.00 91,568,100.00
2,343,870.17
373,521,787.30 259,458,039.18
1,337,020,468.51 1,249,444,116.02
185,126,223.00 133,500,000.00
1,324,969,745.24 392,891,157.93
7,490,116.96 7,254,074.13
65,792,913.50 55,419,204.99
421,353,406.19 340,922,743.22
2,004,732,404.89 929,987,180.27
119,532,345.89 118,118,149.42
2,124,264,750.78 1,048,105,329.69
3,461,285,219.29 2,297,549,445.71
2
152,261,351.65 208,557,997.74
102
2017
4,279,001.06 4,089,400.08
7,316,031.29 9,181,788.09
801,766.40
3,144,124.11 3,106,758.23
47,572.48 47,572.48
166,155,548.37 112,531,760.78
334,005,395.36 337,515,277.40
200,000.00 200,000.00
1,841,122,678.47 822,556,995.75
162,536,609.69 169,573,749.38
273,733,611.36 267,806,164.35
414,715.02 690,480.39
51,391,531.97 65,266,843.06
1,288,653.39 7,897,239.81
587,144.88 502,934.36
2,331,274,944.78 1,334,494,407.10
2,665,280,340.14 1,672,009,684.50
103
2017
330,000,000.00 310,000,000.00
64,158,000.00 50,000,000.00
34,764,258.83 41,945,132.40
17,633,597.55 20,555,373.59
4,921,380.62 1,493,133.62
4,571,766.59 1,794,534.52
141,073,337.37 229,048,079.54
18,820,000.00 9,800,000.00
615,942,340.96 664,636,253.67
36,450,000.00 55,270,000.00
4,509,945.01 6,275,699.19
4,774,391.12 6,471,758.99
41,915,000.00 46,970,000.00
87,649,336.13 114,987,458.18
703,591,677.09 779,623,711.85
185,126,223.00 133,500,000.00
104
2017
1,349,663,997.17 415,890,084.53
4,884,346.39 4,693,876.72
65,792,913.50 55,419,204.99
356,221,182.99 282,882,806.41
1,961,688,663.05 892,385,972.65
2,665,280,340.14 1,672,009,684.50
3
2,037,367,903.17 1,844,570,600.93
2,037,367,903.17 1,844,570,600.93
1,990,368,705.97 1,790,828,106.10
1,802,766,506.01 1,622,834,081.83
16,336,134.65 13,423,487.09
47,066,583.55 40,286,442.47
103,318,717.42 91,230,975.94
20,870,633.76 23,269,361.05
10,130.58 -216,242.28
105
2017
“ ”
“ ”
5,378,109.41 4,641,615.66
-1,005,022.95 -944,914.69
“-”
“-”
78,029,135.35 -1,753,150.52
25,366,822.22
“ ” 155,773,264.18 56,630,959.97
908,568.93 20,914,250.09
901,075.28 3,257,363.94
“ ” 155,780,757.83 74,287,846.12
42,035,784.04 20,607,335.94
“ ” 113,744,973.79 53,680,510.18
113,744,973.79 53,680,510.18
“ ”
“ ”
110,829,371.48 51,054,973.82
2,915,602.31 2,625,536.36
1.
2.
1.
2.
106
2017
3.
4.
5.
6.
113,744,973.79 53,680,510.18
110,829,371.48 51,054,973.82
2,915,602.31 2,625,536.36
0.7570 0.3824
0.7570 0.3824
53,755.46
168,859.65
4
273,638,798.43 250,365,081.44
190,574,521.80 175,226,256.38
7,478,722.98 6,308,423.96
2,037,627.70 1,762,023.22
34,111,595.25 37,202,158.31
18,717,787.17 14,446,867.07
366,842.08 705,450.90
“ ”
“ ”
36,270,265.19 22,221,542.09
-1,003,922.96 -943,268.60
107
2017
“-”
62,224,385.78 114,473.11
8,244,488.88
“ ” 127,090,841.30 37,049,916.80
296,711.76 6,657,833.89
547,943.40 955,574.43
“ ”
126,839,609.66 42,752,176.26
23,102,524.57 5,178,512.30
“ ” 103,737,085.09 37,573,663.96
103,737,085.09 37,573,663.96
“ ”
“ ”
1.
2.
1.
2.
3.
4.
5.
6.
103,737,085.09 37,573,663.96
108
2017
5
2,358,049,408.31 2,199,704,329.53
148,179,897.67 189,923,738.28
2,506,229,305.98 2,389,628,067.81
1,999,783,841.52 1,952,300,423.88
194,529,459.84 181,588,545.02
88,707,186.23 61,742,262.34
128,999,338.99 66,189,143.91
109
2017
2,412,019,826.58 2,261,820,375.15
94,209,479.40 127,807,692.66
93,000,000.00
6,383,132.36 5,586,530.35
98,491,213.29 6,507,920.52
9,000,000.00 10,450,000.00
113,874,345.65 115,544,450.87
193,317,819.63 141,236,160.41
380,800,200.00 86,614,000.00
2,234,312.00 69,000,000.00
576,352,331.63 296,850,160.41
-462,477,985.98 -181,305,709.54
984,999,987.13 28,684,201.63
26,684,201.63
562,000,000.00 454,000,000.00
2,500,000.00 112,000,000.00
1,549,499,987.13 594,684,201.63
414,800,000.00 377,500,000.00
46,214,067.02 54,775,930.83
600,000.00
90,000,000.00
551,014,067.02 432,275,930.83
998,485,920.11 162,408,270.80
110
2017
630,217,413.53 108,910,253.92
439,729,109.40 330,818,855.48
1,069,946,522.93 439,729,109.40
6
277,637,398.36 257,872,870.54
40,956,417.05 279,944,248.24
318,593,815.41 537,817,118.78
91,435,067.82 118,276,689.26
74,435,464.22 71,558,951.21
37,579,235.25 23,213,477.26
99,953,730.20 36,066,822.32
303,403,497.49 249,115,940.05
15,190,317.92 288,701,178.73
36,472,421.75 23,164,810.69
75,562,005.36 465,607.36
112,034,427.11 23,630,418.05
26,277,427.51 27,052,661.42
1,019,630,187.14 326,614,000.00
111
2017
1,045,907,614.65 353,666,661.42
-933,873,187.54 -330,036,243.37
984,999,987.13
425,000,000.00 454,000,000.00
105,000,000.00
1,409,999,987.13 559,000,000.00
414,800,000.00 377,500,000.00
41,461,163.58 43,519,358.73
90,000,000.00
546,261,163.58 421,019,358.73
863,738,823.55 137,980,641.27
-54,944,046.07 96,645,576.63
179,157,997.72 82,512,421.09
124,213,951.65 179,157,997.72
7
133,50 1,048,1
392,891 7,254,0 55,419, 340,922 118,118
0,000. 05,329.
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00 69
112
2017
133,50 1,048,1
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0,000. 05,329.
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2017
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236,042 146,474 382,517
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3,432,3 368,763 3,801,1
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3,196,3 222,289 3,418,6
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778.34 .08 66.40 607.42 ,756.48 491.92
51,054, 2,625,5 53,680,
973.82 36.36 510.18
114
2017
-22,230, -51,135 -73,366,
778.34 ,921.66 700.00
1 15,247, 15,247,
300.00 300.00
2
3
-22,230, -66,383 -88,614,
4
778.34 ,221.66 000.00
3,757,3 -23,782, -400,60 -20,425,
66.40 366.40 8.30 608.30
3,757,3 -3,757,3
1
66.40 66.40
2
3 -20,025, -400,60 -20,425,
000.00 8.30 608.30
4
1
2
3
4
391,069 -15,762 375,306
.08 .88 .20
3,039,1 63,394. 3,102,5
1
90.18 48 84.66
2,648,1 79,157. 2,727,2
2
21.10 36 78.46
133,50 392,891 7,254,0 55,419, 340,922 118,118 1,048,1
0,000. ,157.93 74.13 204.99 ,743.22 ,149.42 05,329.
115
2017
00 69
8
133,500, 415,890,0 4,693,876 55,419,20 282,882 892,385,9
000.00 84.53 .72 4.99 ,806.41 72.65
133,500, 415,890,0 4,693,876 55,419,20 282,882 892,385,9
000.00 84.53 .72 4.99 ,806.41 72.65
51,626,2 933,773,9 190,469.6 10,373,70 73,338, 1,069,302
“ ”
23.00 12.64 7 8.51 376.58 ,690.40
103,737 103,737,0
,085.09 85.09
51,626,2 933,773,9 985,400,1
23.00 12.64 35.64
1 51,626,2 933,834,4 985,460,7
23.00 94.10 17.10
2
3
-60,581.4 -60,581.4
4
6 6
10,373,70 -30,398, -20,025,0
8.51 708.51 00.00
10,373,70 -10,373,
1
8.51 708.51
2 -20,025, -20,025,0
116
2017
000.00 00.00
3
1
2
3
4
190,469.6 190,469.6
7 7
1,262,182 1,262,182
1
.69 .69
1,071,713 1,071,713
2
.02 .02
185,126, 1,349,663 4,884,346 65,792,91 356,221 1,961,688
223.00 ,997.17 .39 3.50 ,182.99 ,663.05
133,500, 415,890,0 4,245,255 51,661,83 269,091 874,388,6
000.00 84.53 .97 8.59 ,508.85 87.94
133,500, 415,890,0 4,245,255 51,661,83 269,091 874,388,6
000.00 84.53 .97 8.59 ,508.85 87.94
448,620.7 3,757,366 13,791, 17,997,28
“ ”
5 .40 297.56 4.71
37,573, 37,573,66
117
2017
663.96 3.96
1
2
3
4
3,757,366 -23,782, -20,025,0
.40 366.40 00.00
3,757,366 -3,757,3
1
.40 66.40
2 -20,025, -20,025,0
000.00 00.00
3
1
2
3
4
448,620.7 448,620.7
5 5
1,854,631 1,854,631
1
.28 .28
1,406,010 -1,406,01
2
.53 0.53
133,500, 415,890,0 4,693,876 55,419,20 282,882 892,385,9
000.00 84.53 .72 4.99 ,806.41 72.65
118
2017
( )
2008 914205007068512884 2011 11
HUBEIYICHANG TRANSPORTATION GROUP CO.,LTD
2018 19
( )
2017 12 31
119
2017
” “
1
——
15 ——
120
2017
2
12
1
2
1 1 12 31
3
12
4
5
121
2017
6
122
2017
7
8
9
1
123
2017
2
10
1
2
124
2017
3
4
5
6
125
2017
11
1
5%
2
1 1 5.00% 5.00%
1 2 10.00% 10.00%
2 3 30.00% 30.00%
3 50.00% 50.00%
3 4 80.00% 80.00%
4 5 100.00% 100.00%
3
3
12
126
2017
1
2
3
4
5
13
14
1
2
127
2017
3
128
2017
15
16
1
1 2
2
30 3% 3.23%
6-8 3% 12.13%-16.17%
129
2017
10-15 3% 6.47%-9.70%
5-8 3% 12.13%-19.40%
3
17
1
2
3
18
1
130
2017
2
3
4
19
1
131
2017
2
132
2017
20
21
22
1
133
2017
2
2016
3
4
[2006]40
)
23
1
2
134
2017
24
1
2
,
3
135
2017
4
5
6
7
8
9
10
25
1
136
2017
2
26 /
27
1
137
2017
2
28
29
1
42 —— 16
——
2017 42 ——
2017 28
2017 16 —— 2017 12
2017 2017
2017
2017
1 “ ” “ 113,744,973.79
” 0.00
2 25,366,822.22
3 “ ” 81,788,274.76
“ ” “ ” 507,900.80 3,759,139.41
138
2017
“ ” 2,261,051.32
2
1
17%
11%
3%
6%
. 5%
6% 3%
5% 7%
25% 10%
2016 5 1
5%
3%
1.5%
2
1
355,295.25 173,508.34
1,069,591,227.68 439,555,601.06
97,204,001.78 104,181,486.36
139
2017
1,167,150,524.71 543,910,595.76
97,204,001.78 104,181,486.36
97,204,001.78 104,181,486.36
2
330,000,000.00
330,000,000.00
330,000,000.00
3
1
4,500,000.00
4,500,000.00
4
1
24,854,8 96.32% 2,702,02 10.87% 22,152,81 21,970, 96.32% 2,202,162 10.02% 19,768,613.
140
2017
36.88 4.00 2.88 776.34 .43 91
949,235. 949,235. 839,609 839,609.8
3.68% 100.00% 3.68% 100.00%
60 60 .84 4
25,804,0 3,651,25 22,152,81 22,810, 3,041,772 19,768,613.
100.00% 100.00%
72.48 9.60 2.88 386.18 .27 91
1
22,438,670.63 1,121,933.55 5.00%
1 22,438,670.63 1,121,933.55 5.00%
1 2 287,017.60 28,701.76 10.00%
2 3 45,470.67 13,641.20 30.00%
3 4 778,530.51 389,265.26 50.00%
4 5 783,326.20 626,660.96 80.00%
5 521,821.27 521,821.27 100.00%
24,854,836.88 2,702,024.00
2
(%)
5,343,289.76 20.71 267,164.49
2,230,420.00 8.64 111,521.00
850,000.20 3.29 560,123.16
803,981.05 3.12 40,199.05
590,445.00 2.29 472,356.00
9,818,136.01 38.05 1,451,363.70
141
2017
5
1
1 135,822,618.78 89.70% 99,733,269.53 83.68%
1 2 13,510,414.45 8.92% 1,257,450.00 1.06%
2 3 142,750.00 0.09% 9,683,182.24 8.12%
3 1,946,352.45 1.29% 8,515,084.10 7.14%
151,422,135.68 -- 119,188,985.87 --
1
15,599,516.90
2
23,400,000.00 15.45
21,254,477.45 14.04
17,063,636.35 11.27
10,019,999.32 6.62
8,921,861.36 5.89
80,659,974.48 53.27
6
1
142
2017
15,958,6 3,189,10 12,769,58 23,889, 3,844,629 20,044,762.
99.71% 19.98% 99.92% 16.09%
93.08 4.98 8.10 392.25 .73 52
46,168.0 46,168.0 20,000.
0.29% 100.00% 0.08% 20,000.00 100.00%
0 0 00
16,004,8 3,235,27 12,769,58 23,909, 3,864,629 20,044,762.
100.00% 100.00%
61.08 2.98 8.10 392.25 .73 52
1
1 10,637,358.15 531,867.90 5.00%
1 2 1,713,520.92 171,352.10 10.00%
2 3 878,290.39 263,487.12 30.00%
3 4 782,257.59 391,128.80 50.00%
4 5 579,984.86 463,987.89 80.00%
5 1,367,281.17 1,367,281.17 100.00%
15,958,693.08 3,189,104.98
2
7,611,773.20 17,412,347.57
4,737,355.00 2,531,064.00
50,000.00
143
2017
119,647.41
581,187.30 553,696.50
1,260.59 1,260.59
954,795.60 344,672.06
2,068,489.39 2,946,704.12
16,004,861.08 23,909,392.25
3
2,200,000.00 1 13.75% 110,000.00
1
1,169,300.00 1,122,000.00 2-3 7.31% 70,290.00
47,300.00
1
592,157.28 592,157.24 2-3 3.70% 29,607.87
0.04
355,685.00 5 2.22% 355,685.00
300,000.00 2-3 1.87% 90,000.00
-- 4,617,142.28 -- 28.85% 655,582.87
7
1
718,524.81 718,524.81 1,707,545.95 1,707,545.95
187,039,087.07 187,039,087.07 167,104,658.17 167,104,658.17
55,707.73 55,707.73 60,122.41 60,122.41
144
2017
187,813,319.61 187,813,319.61 168,872,326.53 168,872,326.53
4 —
2
3
4
1 28,626,356.70
81,700,000.00
2 19,553,150.77
30,000,000.00
8
1,376,398.22 964,400.64
984,455.03 1,193,232.40
1 23,454,321.81 8,804,790.00
47,810,000.00
73,625,175.06 10,962,423.04
1,381.00
9
1
145
2017
460,000.00 260,000.00 200,000.00 460,000.00 260,000.00 200,000.00
460,000.00 260,000.00 200,000.00 460,000.00 260,000.00 200,000.00
460,000.00 260,000.00 200,000.00 460,000.00 260,000.00 200,000.00
2
260,000.00 260,000.00 260,000.00 260,000.00 52.00%
200,000.00 200,000.00 0.83%
460,000.00 460,000.00 260,000.00 260,000.00 --
10
7,309,960 1,000,000 -1,003,92 7,306,037
.94 .00 2.96 .98
1,498,353 1,497,253
-1,099.99
.91 .92
8,808,314 1,000,000 -1,005,02 8,803,291
146
2017
.85 .00 2.95 .90
8,808,314 1,000,000 -1,005,02 8,803,291
.85 .00 2.95 .90
11
1
1. 187,495,367.81 36,260,931.12 223,756,298.93
2. 28,878,654.70 28,878,654.70
1
2 \
28,878,654.70 28,878,654.70
\
3
3. 3,121,116.00 3,121,116.00
1 3,121,116.00 3,121,116.00
2
4. 213,252,906.51 36,260,931.12 249,513,837.63
1. 45,185,578.19 8,776,650.24 53,962,228.43
2. 8,487,730.48 856,958.76 9,344,689.24
1 6,180,180.93 856,958.76 7,037,139.69
2
2,307,549.55 2,307,549.55
3. 2,924,811.80 2,924,811.80
1 2,924,811.80 2,924,811.80
2
4. 50,748,496.87 9,633,609.00 60,382,105.87
147
2017
1.
2.
1
3
1
2
4.
1. 162,504,409.64 26,627,322.12 189,131,731.76
2. 142,309,789.62 27,484,280.88 169,794,070.50
2
3
10,227,702.22
2017 12 31 :
1,662.27 0257239
3,000.00 326.96 145.62
0269779 2009 120202142-1
5,000.00 294.19 230.45
0269775 2009 120202142-1
3,000.00 292.53
0257233 9,000.00 4,860.00
1215.00
74.24 0245949
667.00 667.00
148
2017
12
1
1. 474,004,620.94 89,126,852.75 477,460,779.54 29,730,297.11 1,070,322,550.34
2. 30,362,347.87 2,480,881.96 76,055,940.18 2,994,641.02 111,893,811.03
1 12,779,684.49 1,692,660.76 73,634,739.65 2,707,571.21 90,814,656.11
2
17,582,663.38 786,321.20 1,016,756.08 19,385,740.66
3
4 1,900.00 1,404,444.45 287,069.81 1,693,414.26
3. 33,600,033.31 6,370,543.98 60,248,968.92 560,009.38 100,779,555.59
1
4,719,202.61 4,681,205.72 60,248,968.92 558,109.38 70,207,486.63
2
28,878,654.70 28,878,654.70
3 2,176.00 1,689,338.26 1,900.00 1,693,414.26
4. 470,766,935.50 85,237,190.73 493,267,750.80 32,164,928.75 1,081,436,805.78
1. 109,306,898.48 56,268,749.97 258,924,156.64 24,907,767.15 449,407,572.24
2. 15,112,286.51 7,300,042.16 44,918,372.44 2,674,175.52 70,004,876.63
1 15,098,724.88 7,261,213.41 44,910,589.00 2,431,327.17 69,701,854.46
2 13,561.63 38,828.75 7,783.44 242,848.35 303,022.17
3. 4,520,730.11 4,761,086.67 45,518,674.45 598,241.41 55,398,732.64
1
2,199,484.56 4,517,267.25 45,515,767.99 555,641.12 52,788,160.92
2
2,307,549.55 2,307,549.55
3 13,696.00 243,819.42 2,906.46 42,600.29 303,022.17
4. 119,898,454.88 58,807,705.46 258,323,854.63 26,983,701.26 464,013,716.23
1.
2.
149
2017
1
3.
1
4.
1. 350,868,480.62 26,429,485.27 234,943,896.17 5,181,227.49 617,423,089.55
2. 364,697,722.46 32,858,102.78 218,536,622.90 4,822,529.96 620,914,978.10
2
2,937,299.97
2017 12 31
411.12 0257233 9,000.00
4,860.00 1215.00
782.83
623.09 0246145
0245949 667.00
667.00 756.00
0289476 5,000.00
13
1
19,646,865.26 19,646,865.26 18,760,829.21 18,760,829.21
95,372,186.92 95,372,186.92 44,120,886.82 44,120,886.82
5,378,827.65 5,378,827.65 1,262,453.67 1,262,453.67
32,020,878.79 32,020,878.79 28,375,270.01 28,375,270.01
4S 495,896.58 495,896.58 388,349.51 388,349.51
150
2017
414,715.02 414,715.02 690,480.39 690,480.39
4,544,309.48 4,544,309.48 1,846,681.01 1,846,681.01
10,890,376.87 10,890,376.87 1,243,280.80 1,243,280.80
1,789,558.84 1,789,558.84
241,509.44 241,509.44 128,301.89 128,301.89
170,795,124.85 170,795,124.85 96,816,533.31 96,816,533.31
2
526,147, 18,760,8 886,036. 19,646,8
3.73% 3.73%
100.00 29.21 05 65.26
1,210,00 44,120,8 65,580,9 14,315,0 14,634.8 95,372,1 96,344.8 96,344.8
9.53% 9.53%
0,000.00 86.82 77.82 42.92 0 86.92 9 9
494,997, 28,375,2 4,703,78 1,027,35 30,820.6 32,020,8
6.68% 6.68%
800.00 70.01 5.67 6.20 9 78.79
1,262,45 4,116,37 5,378,82
3.67 3.98 7.65
4S 388,349. 1,502,45 1,394,91 495,896.
51 7.32 0.25 58
690,480. 1,188,38 1,464,15 414,715.
39 8.48 3.85 02
1,846,68 2,700,54 4,544,30
2,912.62
1.01 1.09 9.48
1,243,28 9,650,69 10,890,3
3,600.00
0.80 6.07 76.87
1,957,08 167,521. 1,789,55
0.20 36 8.84
128,301. 1,127,05 1,013,84 241,509.
89 1.01 3.46 44
2,231,14 96,816,5 93,413,3 19,385,7 49,055.4 170,795, -- -- 96,344.8 96,344.8 --
151
2017
4,900.00 33.31 87.69 40.66 9 124.85 9 9
14
1
1. 447,330,656.04 2,813,559.07 600,000.00 450,744,215.11
2.
620,220.00 533,904.86 1,154,124.86
1 620,220.00 533,904.86 1,154,124.86
2
3
3.
16,509,419.56 16,509,419.56
1 16,509,419.56 16,509,419.56
4. 431,441,456.48 3,347,463.93 600,000.00 435,388,920.41
1. 36,618,380.97 1,429,339.37 600,000.00 38,647,720.34
2.
10,248,222.14 446,682.81 10,694,904.95
1 10,248,222.14 446,682.81 10,694,904.95
3.
4,396,802.20 4,396,802.20
1 4,396,802.20 4,396,802.20
4. 42,469,800.91 1,876,022.18 600,000.00 44,945,823.09
1.
2.
152
2017
1
3.
1
4.
1.
388,971,655.57 1,471,441.75 390,443,097.32
2.
410,712,275.07 1,384,219.70 412,096,494.77
0.00%
2
2017 12 31
3,306.82 2008 09012046-3
9,000.00 4,860.00 1215.00
306.08
279.94 2004
100205010-1 2004 100205010-2 667.00
667.00 236.21
2008 090102046-4 3,000.00
82.40 2009 120202142-1
5,000.00 20,394.40
2016 0031828
13,700.00
15
1
153
2017
8,140,269.22 8,140,269.22
121,509.24 121,509.24
8,261,778.46 8,261,778.46
2
1,978,741.74 1,978,741.74
121,509.24 121,509.24
2,100,250.98 2,100,250.98
16
22,827,380.34 13,040,533.49 9,419,648.93 26,448,264.90
1,440,000.00 276,388.04 1,557,708.30 158,679.74
4S 660,300.70 1,891,190.96 2,335,413.67 216,077.99
155,537.48 22,219.70 133,317.78
25,083,218.52 15,208,112.49 13,334,990.60 26,956,340.41
17 /
1
154
2017
6,874,509.72 1,718,627.48 6,906,402.00 1,726,600.55
6,874,509.72 1,718,627.48 6,906,402.00 1,726,600.55
2
9,375,480.67 2,343,870.17
9,375,480.67 2,343,870.17
3
1,718,627.48 1,726,600.55
2,343,870.17
4
12,022.86
12,022.86
5
18
- 2,282,520.50
155
2017
33,202,000.00 13,200,000.00
62,234,312.00 60,000,000.00
7,000,000.00
104,718,832.50 73,200,000.00
19
1
200,000,000.00 180,000,000.00
130,000,000.00 130,000,000.00
330,000,000.00 310,000,000.00
“
3,000.00
7,000.00 3,000.00
20
218,758,000.00 173,528,000.00
218,758,000.00 173,528,000.00
21
1
20,790,078.86 22,798,842.75
1,654,556.75 4,668,998.95
924,032.31 1,226,931.92
39,389.40 33,338.00
156
2017
3,700.00 3,825,020.00
35,982,117.96 37,884,572.35
4,489,703.29 4,500,522.38
63,883,578.57 74,938,226.35
2 1
4,000,000.00
3,498,085.96
784,000.00
600,000.00
456,980.00
9,339,065.96 --
22
1
52,661,119.08 42,907,000.34
18,021,700.15 22,605,599.73
701,220.99 2,518,332.65
71,384,040.22 68,030,932.72
2 1
17,011,758.55
17,011,758.55 --
157
2017
23
1
7,437,421.02 193,441,351.65 185,217,260.38 15,661,512.29
-
18,616.80 21,536,525.83 21,553,419.58 1,723.05
362,711.00 362,711.00
7,456,037.82 215,340,588.48 207,133,390.96 15,663,235.34
2
1
6,830,723.06 165,441,536.09 157,787,135.08 14,485,124.07
2 6,878,507.21 6,878,507.21
3 10,389,665.64 10,388,587.24 1,078.40
8,019,476.98 8,018,536.98 940.00
996,309.32 996,214.17 95.15
469,322.02 469,278.77 43.25
904,557.32 904,557.32
4 7,011,329.16 7,010,894.16 435.00
5
606,697.96 3,720,313.55 3,152,136.69 1,174,874.82
7,437,421.02 193,441,351.65 185,217,260.38 15,661,512.29
3
1 18,812,599.17 18,810,936.67 1,662.50
2 671,192.25 671,131.70 60.55
3 18,616.80 2,052,734.41 2,071,351.21
18,616.80 21,536,525.83 21,553,419.58 1,723.05
158
2017
24
3,890,817.48 6,470,422.99
5,835,249.46 4,266,995.86
194,093.15 169,085.31
268,496.86 502,856.51
9,735.50 11,015.69
1,690,594.93 1,387,120.63
104,616.65 203,350.61
62,137.07 126,460.88
527,772.70 1,362,663.72
219,128.12 198,605.81
405.91 5,523.33
12,803,047.83 14,704,101.34
25
2,066,299.37 1,252,712.20
2,066,299.37 1,252,712.20
1
26
1
43,913,742.50 40,902,636.73
/ 6,768,409.92 7,287,852.04
1,188,764.67 153,464.05
14,324,480.57 14,640,668.74
159
2017
2,563,989.56 2,518,775.00
4,000,000.00 4,000,000.00
110,000,000.00 200,000,000.00
1,305,289.95 1,361,718.70
3,162,208.61 2,047,878.96
113,207.55
6,825,817.56 12,255,549.98
35,954,568.99 45,107,522.21
230,120,479.88 330,276,066.41
2 1
114,000,000.00
14,412,003.43
7,030,119.66
2,360,000.00
600,000.00
138,402,123.09 --
27
18,820,000.00 9,800,000.00
18,820,000.00 9,800,000.00
28
1
173,450,000.00 55,270,000.00
160
2017
173,450,000.00 55,270,000.00
“ )
29
1
4,890,426.01 7,098,180.19
4,890,426.01 7,098,180.19
30
1
4,774,391.12 6,471,758.99
4,774,391.12 6,471,758.99
31
99,050,000.00 99,050,000.00
99,050,000.00 99,050,000.00 --
161
2017
32
91,568,100.00 2,500,000.00 5,055,000.00 89,013,100.00
91,568,100.00 2,500,000.00 5,055,000.00 89,013,100.00 --
/
21,930,000.0 20,480,000.0
1,450,000.00
0 0
1,250,000.00 75,000.00 1,175,000.00
400,000.00 400,000.00
7,000,000.00 1,000,000.00 6,000,000.00
11,890,000.0 10,260,000.0
1,630,000.00
0 0
4,500,000.00 500,000.00 4,000,000.00
750,000.00 750,000.00
408,100.00 1,000,000.00 1,408,100.00
1,500,000.00 1,500,000.00
43,440,000.0 43,440,000.0
0 0
91,568,100.0 89,013,100.0
2,500,000.00 5,055,000.00 --
0 0
2017
2017 [2017]95
162
2017
150.00
[2010]292
100.00
145.00 852.00
7.50 32.50
40.00 200.00
100.00 400.00
163.00 604.00
50 100.00
33
+ —
133,500,000.00 51,626,223.00 51,626,223.00 185,126,223.00
“ ”
34
392,891,157.93 933,834,494.10 1,755,906.79 1,324,969,745.24
392,891,157.93 933,834,494.10 1,755,906.79 1,324,969,745.24
2016 18
2016 26 2016
2017 2017 1144
5,163
51,626,223.00 19.37
999,999,986.95 15,411,626.04
984,588,360.91 51,626,223.00 872,356.19
933,834,494.10
——
163
2017
35
7,254,074.13 3,432,384.51 3,196,341.68 7,490,116.96
7,254,074.13 3,432,384.51 3,196,341.68 7,490,116.96
36
55,419,204.99 10,373,708.51 65,792,913.50
55,419,204.99 10,373,708.51 65,792,913.50
10%
37
341,046,880.14 313,943,132.37
+ - -124,136.92 -292,996.57
340,922,743.22 313,650,135.80
110,829,371.48 51,054,973.82
10,373,708.51 3,757,366.40
20,025,000.00 20,025,000.00
421,353,406.19 340,922,743.22
1
2
3
4 -124,136.92
5
38
164
2017
2,009,482,006.13 1,797,750,366.22 1,819,700,184.27 1,612,030,183.55
27,885,897.04 5,016,139.79 24,870,416.66 10,803,898.28
2,037,367,903.17 1,802,766,506.01 1,844,570,600.93 1,622,834,081.83
39
1,980,726.31 2,226,330.24
859,477.53 965,051.42
7,590,536.30 3,849,038.67
3,495,349.73 2,584,725.00
435,847.40 203,279.92
1,426,701.62 785,005.16
117,849.96 2,250,437.17
429,645.80 559,619.51
16,336,134.65 13,423,487.09
40
25,949,971.06 21,954,719.71
4,121,247.88 3,886,563.58
298,786.58 352,231.18
367,426.75
161,852.46 174,950.87
1,222,010.42 1,106,956.20
3,467,373.50 3,257,743.21
11,477,914.90 9,553,277.72
47,066,583.55 40,286,442.47
165
2017
41
73,305,922.10 58,732,985.19
499,325.16 472,680.09
6,371,511.99 7,144,646.65
1,298,771.28 827,665.56
8,228,112.57 4,327,682.91
30,773.45 28,368.34
600,240.12 1,170,637.99
1,280,396.49 1,495,519.07
1,496,987.60 2,146,150.99
1,887,930.01 1,762,859.58
1,941,526.53
160,684.43
1,038,352.82 1,808,929.98
7,119,709.40 9,371,323.06
103,318,717.42 91,230,975.94
42
25,589,067.02 24,695,131.26
5,781,096.88 2,563,844.20
1,062,663.62 1,138,073.99
20,870,633.76 23,269,361.05
43
10,130.58 -216,242.28
10,130.58 -216,242.28
166
2017
44
-1,005,022.95 -944,914.69
6,383,132.36 5,586,530.35
5,378,109.41 4,641,615.66
45
15,087,051.03 -1,753,150.52
62,942,084.32
78,029,135.35 -1,753,150.52
46
300,000.00
482,493.12
14,675,829.10
1,190,500.00
17,600.00
940,000.00
192,000.00
2,239,400.00
124,000.00
150,000.00
5,055,000.00
25,366,822.22
167
2017
47
283,216.53 19,552,252.44 283,216.53
625,352.40 1,361,997.65 625,352.40
908,568.93 20,914,250.09 908,568.93
/
251,216.53 580,220.00
32,000.00
3,675,540.86
630,246.58
2,496,245.00
168
2017
340,000.00
60,000.00
30,000.00
280,000.00
85,000.00
6,000,000.00
169
2017
5,375,000.00
19,552,252.4
-- -- -- -- -- 283,216.53 --
4
48
319,275.00 258,600.00 319,275.00
319,213.58 2,503,793.43 319,213.58
262,586.70 494,970.51 262,586.70
901,075.28 3,257,363.94 901,075.28
49
1
39,683,940.79 21,361,943.86
2,351,843.25 -754,607.92
42,035,784.04 20,607,335.94
2
170
2017
155,780,757.83
/ 38,945,189.46
-33,150.61
431,338.31
134,980.77
633,472.41
-1,652,716.06
3,569,169.76
7,500.00
42,035,784.04
50
1
20,595,038.75 14,177,252.44
5,781,096.88 2,563,844.20
120,451,162.02 173,182,641.64
1,352,600.02
148,179,897.67 189,923,738.28
2
33,440,425.54 30,836,532.84
95,558,913.45 35,352,611.07
128,999,338.99 66,189,143.91
171
2017
3
10,450,000.00
9,000,000.00
9,000,000.00 10,450,000.00
4
2,234,312.00 60,000,000.00
9,000,000.00
2,234,312.00 69,000,000.00
5
103,000,000.00
2,500,000.00 9,000,000.00
2,500,000.00 112,000,000.00
6
90,000,000.00
90,000,000.00
172
2017
51
1
1 -- --
113,744,973.79 53,680,510.18
10,130.58 -216,242.28
76,738,994.15 73,943,028.25
10,694,904.95 7,386,752.34
13,334,990.60 9,774,947.73
-78,029,135.35 1,753,150.52
“ ”
“ ” 319,213.58 2,503,793.43
“ ” 25,589,067.02 24,695,131.26
“ ” -5,378,109.41 -4,641,615.66
“ ” 7,973.07 -754,607.92
“ ” 2,343,870.17
“ ” -18,940,993.08 17,649,161.40
“ ”
-257,127,865.59 -142,552,851.15
“ ”
209,548,864.90 84,586,534.56
1,352,600.02
94,209,479.40 127,807,692.66
2
-- --
3 -- --
1,069,946,522.93 439,729,109.40
439,729,109.40 330,818,855.48
630,217,413.53 108,910,253.92
2
173
2017
1,069,946,522.93 439,729,109.40
355,295.25 173,508.34
1,069,591,227.68 439,555,601.06
1,069,946,522.93 439,729,109.40
52
“ ”
2,000,000 -124,136.92
53
97,204,001.78
48,179,507.47
25,730,448.65
246,058,407.30
30,262,644.89
13,810,000.00
461,245,010.09 --
1
2
1
174
2017
2017 11
100.00% 5,162,475.16 53,755.46 1,850,337.49 168,859.65
30
2017 11 23 2017
100%
2017 11 24 2017 11 27 1,990,200.00
2
-- 1,990,200.00
3
6,897,304.93 6,232,163.77
767,648.03 1,922,753.99
1,599,642.30 594,578.49
4,447,276.71 3,648,989.77
65,841.52 65,841.52
16,896.37
4,967,686.39 4,356,300.69
571,846.00
2,900.00
175
2017
63,660.94 44,739.69
4,329,279.45 4,311,561.00
1,929,618.54 1,875,863.08
1,929,618.54 1,875,863.08
3
100.00%
1
1
100.00%
20 20
100.00%
4 4
100.00%
4 4
100.00%
16 16
100.00%
100.00%
37 37
100.00%
126 126
70.00%
53 53
70.00%
44 44
176
2017
70.00%
44 44
70.00%
70.00%
107 107
70.00%
30 30
70.00%
87 87
100.00%
142 142
2 2 100.00%
100.00%
142 142
100.00%
126 126
78.26%
100.00%
94.45%
100.00%
46 46
100.00%
100.00%
100.00%
116 116
177
2017
100.00%
217 217
100.00%
125 125
100.00%
63-2 63-2
5 5
100.00%
100.00%
100.00%
5 5
88.97%
4 4
100.00%
100.00%
26 26
100.00%
48 48
100.00%
58 5 58 5
100.00%
100.00%
( ) ( )
100.00%
63-4 63-4
100.00%
126 126
178
2017
2
30.00% 857,145.89 18,554,630.39
30.00% 690,663.67 900,000.00 16,284,097.44
5.55% 666,856.16 513,587.17 8,892,443.61
49.00% 1,048,155.54 70,069,193.79
43,377.82
88.97% 11.03%
3
26,799,4 79,842,7 106,642, 43,004,8 1,788,58 44,793,3 43,773,4 53,511,5 97,284,9 37,130,5 1,230,58 38,361,1
03.96 62.81 166.77 17.79 1.00 98.79 61.21 20.36 81.57 80.96 1.00 61.96
9,005,45 81,672,5 90,677,9 36,397,6 36,397,6 46,384,2 58,849,2 105,233, 50,664,9 50,664,9
1.07 24.48 75.55 50.74 50.74 75.68 70.00 545.68 33.15 33.15
88,754,5 75,237,8 163,992, 3,877,95 3,877,95 78,336,2 82,050,1 160,386, 3,100,60 3,100,60
179
2017
36.30 29.05 365.35 7.22 7.22 86.32 12.17 398.49 9.72 9.72
653,023, 82,468,2 735,491, 395,099. 99,800,0 100,195, 162,564, 79,481,5 242,046, 909,126. 99,800,0 100,709,
351.52 45.80 597.32 68 00.00 099.68 993.87 44.22 538.09 95 00.00 126.95
37,693,767.2 13,984,022.5 39,020,264.1 19,683,358.0
2,857,152.96 2,857,152.96 4,309,629.39 4,309,629.39
3 7 7 0
51,356,247.6 45,668,825.7 -16,966,740.0
2,302,212.23 2,302,212.23 2,986,134.20 4,568,612.53 4,568,612.53
3 9 1
43,397,515.5 12,013,533.8 12,013,533.8 19,974,042.9 40,048,814.0 10,282,025.4 10,282,025.4 19,016,989.7
6 5 5 7 4 5 5 0
158.00 2,139,092.93 2,139,092.93 -2,182,859.26 2,670,829.02 2,670,829.02 -3,234,591.03
4
2
1
2017 12 29 491,819,993.57
433,778,179.86 58,041,813.71
51% 88.97%
180
2017
2
-- 491,819,993.57
/ 491,819,993.57
/ 492,054,286.78
-234,293.21
-234,293.21
3
1
/ /
-- --
8,803,291.90 8,808,314.85
-- --
-- -1,005,022.95 -944,914.69
-- -1,005,022.95 -944,914.69
-- --
-- --
4
181
2017
(
2017
12 31
2017 12 31
12
1
-- -- -- --
330,000,000.00 330,000,000.00
2.
330,000,000.00 330,000,000.00
-- -- -- --
2
182
2017
1
28.50% 28.50%
[2015]39
[2015]1502
35.66% 2015 21
2017 10 23 51,626,223
5,162,622 47,604,636
52,767,258 35.66% 28.50%
2
“ ”
3
“ ”
183
2017
4
5
1
/
IC
136,168.82 3,001,320.00
/
3,000,000.00
1,199,844.00
1 IC
IC
8,746,944.39
136,168.82
2 “ ” “ ”
“ ”
3,000,000.00
3
“ ”
1,199,844.00
2
184
2017
110,000,000.00 2017 08 29 2018 08 28 1
0.3%
4,000,000.00 2016 10 21 2018 10 20
3
4,646,519.82 4,822,714.99
6
1
3,128.00 156.40 636,611.00 31,830.55
655,356.81 32,767.84
2
3,001,320.00
114,018,140.00 204,000,000.00
185
2017
7
1
2
1
2
3
2017 12 31 13,810,000.00
1
2018 4 2 13,000,000.00
15,000,000.00
15
2
186
2017
27,768,933.45
27,768,933.45
3
2017 10 19
9,445,364 17.63 2017 12 20
2018 3 29
9,445,364 5.10%
1
2016
2017 12 31 903
33% 237.9
59.5
2
2017
99.4
2017 11
1
1
187
2017
5,175,34 896,340. 4,279,001 4,773,1 683,754.7 4,089,400.0
89.53% 17.32% 88.75% 14.33%
1.87 81 .06 54.83 5 8
604,945. 604,945. 604,945 604,945.0
10.47% 100.00% 11.25% 100.00%
00 00 .00 0
5,780,28 1,501,28 4,279,001 5,378,0 1,288,699 4,089,400.0
100.00% 100.00%
6.87 5.81 .06 99.83 .75 8
1
1 4,199,077.92 209,953.90 5.00%
3 4 399,590.00 199,795.00 50.00%
4 5 450,410.20 360,328.16 80.00%
5 126,263.75 126,263.75 100.00%
5,175,341.87 896,340.81
2
(%)
850,000.20 14.71 560,123.16
590,445.00 10.21 590,445.00
542,450.00 9.38 27,122.50
467,005.55 8.08 23,350.28
284,767.19 4.93 14,238.36
2,734,667.94 47.31 1,215,279.30
188
2017
2
1
3,991,41 847,293. 3,144,124 3,829,7 723,037.6 3,106,758.2
100.00% 21.23% 100.00% 18.88%
7.82 71 .11 95.92 9 3
3,991,41 847,293. 3,144,124 3,829,7 723,037.6 3,106,758.2
100.00% 100.00%
7.82 71 .11 95.92 9 3
1
2,834,841.13 141,742.05 5.00%
1 2,834,841.13 141,742.05 5.00%
1 2 4,500.00 450.00 10.00%
2 3 423,750.04 127,125.01 30.00%
3 4 210,500.00 105,250.00 50.00%
4 5 225,500.00 180,400.00 80.00%
5 292,326.65 292,326.65 100.00%
3,991,417.82 847,293.71
189
2017
2
801,403.90 685,225.73
2,590,400.00 1,610,400.00
50,000.00
43,050.00 42,750.00
59,288.82 35,221.94
447,275.10 1,456,198.25
3,991,417.82 3,829,795.92
3
2,000,000.00 1 50.11% 100,000.00
2-3 20,000.00
220,000.00 5.51% 106,000.00
3-4 200,000.00
208,379.50 1 5.22% 10,418.98
170,000.00 4-5 4.26% 136,000.00
100,000.00 5 2.51% 100,000.00
-- 2,698,379.50 -- 67.61 452,418.98
3
1,833,816,640.49 1,833,816,640.49 815,247,034.81 815,247,034.81
7,306,037.98 7,306,037.98 7,309,960.94 7,309,960.94
1,841,122,678.47 1,841,122,678.47 822,556,995.75 822,556,995.75
190
2017
1
500,000.00 500,000.00
500,000.00 500,000.00
800,000.00 800,000.00
830,000.00 830,000.00
3,661,494.09 3,661,494.09
602,883.05 602,883.05
11,665,844.34 11,665,844.34
375,072.67 375,072.67
16,836,024.91 16,836,024.91
8,342,478.36 8,342,478.36
5,074,272.60 5,074,272.60
9,490,244.59 9,490,244.59
3,914,749.03 3,914,749.03
4,700,000.00 4,700,000.00
6,802,741.52 6,802,741.52
191
2017
8,405,231.46 8,405,231.46
6,000,000.00 6,000,000.00
5,600,000.00 5,600,000.00
137,300,000.20 137,300,000.20
64,260,000.00 491,819,993.57 556,079,993.57
3,667,456.65 3,667,456.65
100,000.00 100,000.00
419,614,000.00 491,819,993.57 911,433,993.57
35,000,000.00 35,000,000.00
15,204,541.34 15,204,541.34
6,000,000.00 6,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
6,000,000.00 6,000,000.00
22,000,000.00 22,000,000.00
5,000,000.00 5,000,000.00
192
2017
1,929,618.54 1,929,618.54
815,247,034.81 1,018,569,605.68 1,833,816,640.49
2
7,309,960 1,000,000 -1,003,92 7,306,037
.94 .00 2.96 .98
7,309,960 1,000,000 -1,003,92 7,306,037
.94 .00 2.96 .98
7,309,960 1,000,000 -1,003,92 7,306,037
.94 .00 2.96 .98
3
4
266,027,262.01 189,720,060.81 244,334,866.68 174,839,686.34
7,611,536.42 854,460.99 6,030,214.76 386,570.04
273,638,798.43 190,574,521.80 250,365,081.44 175,226,256.38
5
193
2017
35,776,242.94 23,164,810.69
-1,003,922.96 -943,268.60
1,497,945.21
36,270,265.19 22,221,542.09
1
78,029,135.35
7,602,809.65
53,755.46
6,383,132.36
-275,722.88
22,931,150.06
1,124,483.33
67,737,476.55 --
1 ——
1 ——
2
/ /
9.07% 0.7570 0.7570
194
2017
3.53% 0.2943 0.2943
3
1
2
3
195
2017
196