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1,761,745,232.90 1,153,902,203.12
468,242,944.50 384,265,377.81
1,523,498,663.46 1,369,543,692.42
46
2017
、 737,379,098.85 928,356,032.68
153,582,662.50 312,013,361.19
90,128,981.05 312,439,512.35
3,758,637.19 3,809,498.43
61,763,055.63 94,425,100.84
200,000,000.00
4,800,099,276.08 4,758,754,778.84
90,000,000.00
、 18,120,000.00 18,120,000.00
34,732,048.36 34,493,313.37
9,042,026.89 9,688,250.43
151,894,075.25 62,301,563.80
4,951,993,351.33 4,821,056,342.64
963,431,273.00 963,431,273.00
47
2017
2,234,963,558.14 2,220,063,163.82
67,626,253.86 65,037,690.35
23,105,052.91 23,105,052.91
1,396,882,980.93 1,330,021,145.69
4,686,009,118.84 4,601,658,325.77
96,785,817.76 75,519,820.98
4,782,794,936.60 4,677,178,146.75
9,734,788,287.93 9,498,234,489.39
2
194,649,192.04 376,395,580.81
9,294,269.70 12,457,813.28
63,304,681.58 53,653,468.50
、 130,063.90 1,054,016.55
109,023,906.00 200,836,730.50
67,592,303.81 25,842,473.25
144,748,326.01 231,475,653.71
588,742,743.04 901,715,736.60
48
2017
71,812,197.32 50,521,130.36
12,800,000.00
2,752,373,513.42 2,750,531,659.47
323,650.09 290,124.84
691,750.00 820,643.00
443,642.62 478,147.86
3,125,467.79 1,257,435.33
2,841,570,221.24 2,803,899,140.86
3,430,312,964.28 3,705,614,877.46
60,825,173.97 5,000,000.00
6,241,579.68
47,449,437.85 59,143,180.97
、 106,384,507.36 31,266,111.72
4,213,500.82 13,051,325.56
1,847,675.13 161,963,677.18
64,500.00 2,345,633.34
727,035.62 7,068,499.24
49
2017
200,000,000.00
227,753,410.43 479,838,428.01
、 18,120,000.00 18,120,000.00
18,120,000.00 18,120,000.00
245,873,410.43 497,958,428.01
963,431,273.00 963,431,273.00
2,099,501,103.23 2,098,326,126.73
23,105,052.91 23,105,052.91
98,402,124.71 122,793,996.81
3,184,439,553.85 3,207,656,449.45
3,430,312,964.28 3,705,614,877.46
3
3,684,581,162.12 3,558,061,345.96
50
2017
3,684,581,162.12 3,558,061,345.96
3,618,540,629.12 3,503,089,796.74
2,986,334,229.36 2,966,109,246.19
12,125,179.62 13,733,613.68
225,204,221.48 190,572,637.49
244,570,587.20 209,864,678.02
24,465,177.93 29,082,053.57
125,841,233.53 93,727,567.79
“ ”
“ ”
24,774,077.30 10,160,612.46
4,666,259.17 1,827,623.20
“-”
15,179,469.88
“ ” 105,994,080.18 65,132,161.68
998,745.49 15,025,094.09
64,092.88 3,706.29
800,858.48 4,259,055.62
725,665.32 1,982,456.49
“ ”
106,191,967.19 75,898,200.15
-3,627,223.17 -5,075,744.65
51
2017
“ ” 109,819,190.36 80,973,944.80
91,911,048.33 79,420,994.58
17,908,142.03 1,552,950.22
2,588,563.51 -78,146.62
2,588,563.51 -78,146.62
1.
2.
2,588,563.51 -78,146.62
1.
858,206.44 1,532,231.14
2.
3.
4.
5. 1,730,357.07 -1,610,377.76
6.
112,407,753.87 80,895,798.18
94,499,611.84 79,342,847.96
17,908,142.03 1,552,950.22
0.0954 0.0865
0.0954 0.0865
0.00 0.00
52
2017
4
98,345,695.79 318,897,728.20
90,644,456.72 293,002,984.39
115,510.88 1,681,308.40
3,010,618.98 758,357.66
5,167,190.08 16,128,311.09
-958,717.82 321,792.85
6,781,933.53 1,557,870.79
“ ”
“ ”
5,199,230.83 8,294,674.70
-3,078,860.59 -2,787,310.88
“ ” -1,216,065.75 13,741,777.72
5,470.35 3,138.38
286.56
96.07 0.24
“ ”
-1,210,691.47 13,744,915.86
-1,868,032.46 -134,826.54
“ ” 657,340.99 13,879,742.40
1.
2.
53
2017
1.
2.
3.
4.
5.
6.
657,340.99 13,879,742.40
5
2,797,542,730.54 3,600,923,249.22
6,672,076.70 6,005,664.96
18,989,200.91 8,379,908.78
54
2017
2,823,204,008.15 3,615,308,822.96
2,782,701,742.30 2,842,913,021.49
693,288,454.56 530,995,159.78
212,379,992.39 162,082,351.98
224,778,512.59 210,299,916.78
3,913,148,701.84 3,746,290,450.03
-1,089,944,693.69 -130,981,627.07
3,708,933.04 9,828,314.09
21,107,818.13 9,263,324.38
164,066.61 67,469.98
5,738,434,387.00 1,896,770,878.60
5,763,415,204.78 1,915,929,987.05
39,482,058.00 26,966,732.53
185,664,150.33 58,062,464.67
6,526,666.35
5,794,338,882.00 2,229,250,609.00
6,019,485,090.33 2,320,806,472.55
-256,069,885.55 -404,876,485.50
3,980,952.00 1,700,000.00
3,980,952.00 1,700,000.00
55
2017
1,606,143,728.10 1,157,985,033.11
5,015,571.49 15,740,001.03
1,615,140,251.59 1,175,425,034.14
1,097,847,648.32 1,577,891,591.69
62,206,621.69 81,409,647.92
17,280,000.00
3,746,818.84 20,298,186.80
1,163,801,088.85 1,679,599,426.41
451,339,162.74 -504,174,392.27
-3,416,474.33 8,004,287.65
-898,091,890.83 -1,032,028,217.19
1,742,931,594.71 1,879,936,445.74
844,839,703.88 847,908,228.55
6
192,512,893.14 363,672,192.67
108,304,196.11 1,503,645.52
300,817,089.25 365,175,838.19
167,858,501.42 292,240,417.69
11,598,670.38 14,349,772.56
2,355,906.76 17,245,821.31
18,730,462.75 23,325,217.26
200,543,541.31 347,161,228.82
100,273,547.94 18,014,609.37
56
2017
3,708,933.04 7,378,314.09
8,278,091.42 11,081,985.58
650.00
1,920,806,498.00 613,000,000.00
1,932,793,522.46 631,460,949.67
60,036.00 32,650.00
186,464,150.33 24,539,964.67
1,853,510,993.00 713,000,000.00
2,040,035,179.33 737,572,614.67
-107,241,656.87 -106,111,665.00
60,825,173.97 53,069,850.83
60,825,173.97 53,069,850.83
205,000,000.00
30,603,453.81 37,445,900.89
235,603,453.81 37,445,900.89
-174,778,279.84 15,623,949.94
-181,746,388.77 -72,473,105.69
376,395,580.81 483,800,105.43
194,649,192.04 411,326,999.74
57
2017
7
963,431,273.00 2,220,063,163.82 65,037,690.35 23,105,052.91 1,330,021,145.69 75,519,820.98 4,677,178,146.75
963,431,273.00 2,220,063,163.82 65,037,690.35 23,105,052.91 1,330,021,145.69 75,519,820.98 4,677,178,146.75
14,900,394.32 2,588,563.51 66,861,835.24 21,265,996.78 105,616,789.85
“ ”
1,730,357.07 91,911,048.33 17,908,142.03 111,549,547.43
11,704,235.95 3,357,854.75 15,062,090.70
1
2
3
14,545,183.29 602,400.59 15,147,583.88
58
2017
4 -2,840,947.34 2,755,454.16 -85,493.18
-25,049,213.09 -25,049,213.09
1
2
3
-25,049,213.09 -25,049,213.09
4
1
2
3
4
1
2
3,196,158.37 858,206.44 4,054,364.81
963,431,273.00 2,234,963,558.14 67,626,253.86 23,105,052.91 1,396,882,980.93 96,785,817.76 4,782,794,936.60
59
2017
917,811,916.00 1,117,366,947.99 66,292,066.58 20,396,756.11 1,127,451,316.70 51,189,771.07 3,300,508,774.45
917,811,916.00 1,117,366,947.99 66,292,066.58 20,396,756.11 1,127,451,316.70 51,189,771.07 3,300,508,774.45
“ ” 205,356.06 -78,146.62 42,708,517.94 -7,165,283.69 35,670,443.69
-78,146.62 79,420,994.58 1,552,950.22 80,895,798.18
8,561,766.09 8,561,766.09
1 1,700,000.00 1,700,000.00
2
60
2017
3
4 6,861,766.09 6,861,766.09
-
-36,712,476.64 -53,992,476.64
17,280,000.00
1
2
3 -
-36,712,476.64 -53,992,476.64
17,280,000.00
4
1
2
3
4
1
2
205,356.06 205,356.06
917,811,916.00 1,117,572,304.05 66,213,919.96 20,396,756.11 1,170,159,834.64 44,024,487.38 3,336,179,218.14
61
2017
8
963,431,273.00 2,098,326,126.73 23,105,052.91 122,793,996.81 3,207,656,449.45
963,431,273.00 2,098,326,126.73 23,105,052.91 122,793,996.81 3,207,656,449.45
1,174,976.50 -24,391,872.10 -23,216,895.60
“ ”
657,340.99 657,340.99
1,174,976.50 1,174,976.50
1
2
3
1,174,976.50 1,174,976.50
4
62
2017
-25,049,213.09 -25,049,213.09
1
2
-25,049,213.09 -25,049,213.09
3
1
2
3
4
1
2
963,431,273.00 2,099,501,103.23 23,105,052.91 98,402,124.71 3,184,439,553.85
63
2017
917,811,916.00 1,006,044,042.32 20,396,756.11 135,131,802.21 2,079,384,516.64
917,811,916.00 1,006,044,042.32 20,396,756.11 135,131,802.21 2,079,384,516.64
-22,832,734.24 -22,832,734.24
“ ”
13,879,742.40 13,879,742.40
1
2
3
4
-36,712,476.64 -36,712,476.64
1
2 -36,712,476.64 -36,712,476.64
64
2017
3
1
2
3
4
1
2
917,811,916.00 1,006,044,042.32 20,396,756.11 112,299,067.97 2,056,551,782.40
65
2017
、
( ， l 、
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1995 6 c s c 10 1 s
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2017
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2017
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2017
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2017
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2017
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2017
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2017
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i
1
f
89
2017
22,784.29 27,172.79
844,816,919.59 1,742,904,421.92
3,182,671.44 5,058,071.49
848,022,375.32 1,747,989,666.20
f ① 30,086,769.06 48,929,729.34
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2
a1 ；
f
13,581,169.70 30,176,570.13
13,581,169.70 30,176,570.13
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f
4,918,086.40
4,918,086.40
3
a1 ；
90
2017
；
% %
I 35,063,303.90 0.86 35,063,303.90 100.00
II 4,014,017,000.97 98.82 291,182,091.32 7.25 3,722,834,909.65
o 13,001,781.25 0.44 25
4,062,082,086.12 100.00 326,245,395.22 8.03 3,735,836,690.90
n
4,062,082,086.12 100.00 326,245,395.22 8.03 3,735,836,690.90
a
；
% %
I 43,562,923.78 1.52 43,562,923.78 100.00
II 2,817,275,846.87 98.04 200,445,177.05 7.11 2,616,830,669.82
o 12,816,093.25 0.44 12,816,093.25
2,873,654,863.90 100.00 244,008,100.83 8.49 2,629,646,763.07
n
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1 c II
a
91
2017
2017 6 30 2016 12 31
a% a%
2,690,426,792.03 0.00 2,118,857,438.81 0.00
1-90 658,695,113.84 5.00 32,934,755.98 277,689,965.16 5.00 13,884,498.47
91-180 320,435,890.37 10.00 32,043,589.29 139,508,645.09 10.00 13,950,864.60
181-270 100,337,234.62 20.00 20,067,446.89 104,265,900.81 20.00 20,853,180.16
271-360 75,971,342.57 50.00 37,985,671.62 50,394,526.94 50.00 25,197,263.76
361 l 168,150,627.54 100.00 168,150,627.54 126,559,370.06 100.00 126,559,370.06
4,014,017,000.97 291,182,091.32 2,817,275,846.87 200,445,177.05
a2 》 、
. *00 ))* . g 》 Z
a3 、
f
4,892,632.41
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f
f
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( 0 -+ ( ) 0 c
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92
2017
a5
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10,000,000.00
a6 f
4
a1
f
1 50,104,230.17 93.48% 125,541,237.92 97.29%
1 2 3,366,580.00 6.28% 3,377,889.00 2.62%
2 3 19,651.00 0.04% 113,592.30 0.09%
3 l 107,334.96 0.20%
53,597,796.13 -- 129,032,719.22 --
a2 、
*( ). *+* c
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5
a1
f
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2,577,000.00
4,672,763.90
7,249,763.90
93
2017
6
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f
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%) %) %)
%)
100.0
38,876,998.00 25.30 38,876,998.00 0.00 38,876,998.00 24.66 38,876,998.00 100.00 0.00
0
114,766,769.55 74.70 114,766,769.55 118,791,835.89 75.34 118,791,835.89
153,643,767.55 100.00 38,876,998.00 25.30 114,766,769.55 157,668,833.89 100.00 38,876,998.00 24.66 118,791,835.89
f
√ □ n
f
a
38,876,998.00 38,876,998.00 100.00%
38,876,998.00 38,876,998.00 -- --
c f
□ √ n
c f
□ √ n
c f
√ □ n
； 2017 6 30
38,876,998.00 25.30% 38,876,998.00 100.00%
f
114,306,663.65 74.40%
94
2017
o 460,105.90 0.30%
- 0.00%
114,766,769.55 74.70%
n
153,643,767.55 100.00% 38,876,998.00 25.30%
； 2016 12 31
38,876,998.00 24.66% 38,876,998.00 100.00%
f
118,331,729.99 75.05%
o 460,105.90 0.29%
118,791,835.89 75.34%
n
157,668,833.89 100.00% 38,876,998.00 24.66%
a2 》 、
g 》 Z
a3 ；、
f
102,693,398.81 113,582,991.92
38,876,998.00 38,876,998.00
w 11,733,116.03 5,127,234.53
340,254.71 81,609.44
153,643,767.55 157,668,833.89
95
2017
a4 、
f
38,876,998.00 2-3 25.30% 38,876,998.00
5,688,000.00 1 3.70%
1 c1-2 c
（ 4,292,491.10 2.79%
2-3 c3 l
4,122,285.00 1 2.68%
3,081,504.60 1 c1-2 2.01%
-- 56,061,278.70 -- 36.49% 38,876,998.00
7
② r
a1 ；
f
① 796,369,031.99 796,369,031.99 679,560,054.42 679,560,054.42
565,908,245.42 52,001,243.30 513,907,002.12 487,407,172.69 18,746,061.86 468,661,110.83
① 68,543,186.25 68,543,186.25 177,631,452.74 177,631,452.74
1,430,820,463.66 52,001,243.30 1,378,819,220.36 1,344,598,679.85 18,746,061.86 1,325,852,617.99
[ ③ r 4 —l r r
96
2017
a2
f
》
18,746,061.86 38,442,009.75 5,186,828.31 52,001,243.30
18,746,061.86 38,442,009.75 5,186,828.31 52,001,243.30
8
f
425,904,495.00 370,000,000.00
〔 （ 13,305,716.52 41,597,322.72
（ 17,006,983.79
- 1,106,561.39 1,274,807.89
（ 555,195.25
440,316,772.91 430,434,309.65
9
a1 、
f
f 109,334,697.32 109,334,697.32 88,043,630.36 88,043,630.36
《 109,334,697.32 109,334,697.32 88,043,630.36 88,043,630.36
109,334,697.32 109,334,697.32 88,043,630.36 88,043,630.36
a2 《
f
①
25,521,130.36 3,708,933.04 21,812,197.32 18.52% 1,867,484.51
a
97
2017
①
r：
37,522,500.00 37,522,500.00 25.00%
ra
25,000,000.00 25,000,000.00 50,000,000.00 23.70%
a
88,043,630.36 25,000,000.00 3,708,933.04 109,334,697.32 -- 1,867,484.51
10
f
m
》
h r
15,472,282.06 -3,078,860.59 54,269.36 12,447,690.83
a
15,472,282.06 -3,078,860.59 54,269.36 12,447,690.83
r
4,405,981.19 1,864,646.61 3,577,000.00 2,693,627.80
2,290,592.80 3,692.84 2,294,285.64
353,291,884.67 5,876,780.31 858,206.44 3,141,889.01 4,672,763.90 358,495,996.53
359,988,458.66 265,350.72 105,665.13 185,330.46 8,249,763.90 363,483,909.97
375,460,740.72 7,745,119.75 858,206.44 3,141,889.01 8,249,763.90 375,931,600.80
11
a1 、
f
h f
98
2017
1. 444,368,861.05 93,306,989.70 5,969,892.69 163,562,967.20 707,208,710.64
2. 134,817,753.62 7,967,305.76 142,785,059.38
a1 1,917,899.17 7,967,305.76 9,885,204.93
a2 ①
132,899,854.45 132,899,854.45
a3 r
3. 7,730,912.29 532,064.17 6,740,743.89 15,003,720.35
a1 》
7,730,912.29 532,064.17 6,737,453.13 15,000,429.59
a2 3,290.76 3,290.76
4. 444,368,861.05 220,393,831.03 5,437,828.52 164,789,529.07 834,990,049.67
1. 6,121,162.69 53,406,981.52 4,049,798.27 107,125,704.76 170,703,647.24
2. 5,018,086.10 13,506,049.31 338,942.16 8,900,077.31 27,763,154.87
a1 5,018,086.10 13,506,049.31 338,942.16 8,900,077.31 27,763,154.87
3. 7,343,472.01 491,627.83 6,351,292.21 14,186,392.05
a1 》
7,343,472.01 491,627.83 6,348,316.78 14,183,416.62
a2 2,975.43 2,975.43
4. 11,139,248.79 59,569,558.82 3,897,112.60 109,674,489.86 184,280,410.07
1.
2.
a1
3.
a1 》
4.
1. 433,229,612.26 160,824,272.21 1,540,715.92 55,115,039.21 650,709,639.60
2. 438,247,698.36 39,900,008.18 1,920,094.42 56,437,262.44 536,505,063.40
99
2017
a2 、
f
3,032,603.29 ②
12 ①
a1 ① 、
f
s 2016 GSM －
114,936,432.17 114,936,432.17
：
” 502,145.30 502,145.30
502,145.30 502,145.30 114,936,432.17 114,936,432.17
a2 ① 、
f
f
s
2016
GSM
114,936,432.17 18,465,567.58 132,899,854.45 0.00 100% 961,875.00 961,875.00 4.75%
－
：
114,936,432.17 18,465,567.58 132,899,854.45 0.00 -- -- 961,875.00 961,875.00 4.75% --
100
2017
13
a1 、
f
②
h
1. 30,642,364.41 5,454,796.78 700,000.00 128,290,795.74 165,087,956.93
2.
1,475,671.78 4,765,566.65 6,241,238.43
a1 86,495.72 86,495.72
a2
1,475,671.78 4,679,070.93 6,154,742.71
a3 r
3.
a1
4. 30,642,364.41 6,930,468.56 700,000.00 133,056,362.39 171,329,195.36
1. 484,677.13 4,253,164.68 315,000.21 21,960,071.81 27,012,913.83
2.
323,118.09 362,716.54 17,500.02 11,928,973.20 12,632,307.85
a1 323,118.09 362,716.54 17,500.02 11,928,973.20 12,632,307.85
3.
a1
4. 807,795.22 4,615,881.22 332,500.23 33,889,045.02 39,645,221.69
1.
2.
a1
3.
a1
101
2017
②
4.
1.
29,834,569.19 2,314,587.34 367,499.77 99,167,317.37 131,683,973.67
2.
30,157,687.28 1,201,632.10 384,999.79 106,330,723.93 138,075,043.10
《 34.00%Z
14
f
r 9,937,922.83 14,114,818.29 4,315,811.71 19,736,929.41
15,671,703.72 6,581,312.94 1,838,931.00 20,414,085.66
3,802,868.69 2,975,910.14 6,778,778.83
29,412,495.24 23,672,041.37 6,154,742.71 46,929,793.90
l 2015 7 c 54.63%-95.14%Z
15
a1
f
》 《
193,671,128.85 193,671,128.85
646,012,991.72 646,012,991.72
r 19,823,884.02 19,823,884.02
872,376,988.38 872,376,988.38
1,731,884,992.97 1,731,884,992.97
16
f
19,416,221.59 4,216,885.08 2,782,465.13 20,850,641.54
7,037,756.19 1,947,235.43 1,126,793.23 7,858,198.39
102
2017
266,666.67 200,000.00 66,666.67
26,720,644.45 6,164,120.51 4,109,258.36 28,775,506.60
17 （ / （
a1 （
f
〔 （ 〔 （
407,098,412.45 62,334,179.94 283,127,958.93 43,359,778.91
107,212.02 16,081.80 196,661.92 31,207.30
》 3,580,957.49 537,143.62 2,740,702.28 411,105.34
23,948,329.36 3,957,973.64 8,890,168.25 1,468,873.28
434,734,911.32 66,845,379.00 294,955,491.38 45,270,964.83
a2 （
f
（ （ （ （
h r
62,107,054.27 9,042,026.89 67,794,289.64 9,688,250.43
62,107,054.27 9,042,026.89 67,794,289.64 9,688,250.43
18
a1 ；
f
22,969,313.70
5,300,000.00 13,300,000.00
1,095,120,725.25 883,540,809.79
638,355,193.95 257,061,393.33
1,761,745,232.90 1,153,902,203.12
103
2017
19
f
；
r 390,845,452.11 231,791,222.29
77,397,492.39 152,474,155.52
468,242,944.50 384,265,377.81
1,700,760.09 Z
20
a1
f
1,523,498,663.46 1,369,543,692.42
1,523,498,663.46 1,369,543,692.42
a2 1
f
》
1 19,692,157.84
2 19,461,531.92
3 9,790,690.06
4 7,107,961.54
5 6,836,364.98
62,888,706.34 --
21
a1
f
737,379,098.85 928,356,032.68
737,379,098.85 928,356,032.68
104
2017
a2 1
f
》
1 21,778,556.95
2 21,745,403.00
3 10,772,609.90
4 7,684,042.18
5 6,782,234.25
68,762,846.28 --
22
a1
f
h 307,718,820.02 531,567,421.88 691,515,871.21 147,770,370.69
-
4,294,541.17 62,406,150.43 60,888,399.79 5,812,291.81
2,125,521.77 2,125,521.77
312,013,361.19 596,099,094.08 754,529,792.77 153,582,662.50
a2
f
1
264,506,871.16 450,843,801.22 597,059,474.55 118,291,197.83
2 14,100,691.81 14,100,691.81
3 2,422,681.27 31,237,422.98 30,525,843.31 3,134,260.94
f 2,196,542.87 27,889,564.69 27,272,079.18 2,814,028.38
51,131.55 1,066,825.95 1,027,489.70 90,467.80
175,006.85 2,281,032.34 2,226,274.43 229,764.76
4 23,669.76 34,099,015.75 33,089,839.83 1,032,845.68
5
40,765,597.83 1,286,490.12 16,740,021.71 25,312,066.24
307,718,820.02 531,567,421.88 691,515,871.21 147,770,370.69
105
2017
a3
f
1 4,121,055.64 59,363,460.84 57,891,159.60 5,593,356.88
2 r 173,485.53 2,396,410.49 2,350,961.09 218,934.93
646,279.10 646,279.10
4,294,541.17 62,406,150.43 60,888,399.79 5,812,291.81
23 （
f
（ 67,978,902.10 82,219,979.20
r （ 1,553,029.61 52,439,320.81
w （ 7,763,098.08 163,766,248.30
（ 6,340,524.92 6,529,367.54
2,891,158.65 2,983,467.14
② 1,855,793.56 1,902,000.06
（ 410,962.00 1,246,555.85
1,335,512.13 1,352,573.45
90,128,981.05 312,439,512.35
24
f
3,271,762.19 1,470,165.10
2,339,333.33
486,875.00
3,758,637.19 3,809,498.43
25
a1
f
41,912,907.25 76,358,607.63
7,584,892.77 7,184,321.47
106
2017
12,265,255.61 10,882,171.74
61,763,055.63 94,425,100.84
a2 1
f
》
1 2,730,394.02
2,730,394.02 --
26
f
200,000,000.00
200,000,000.00
f
f
16
2016-8-
100.00 270 200,000,000.00 200,000,000.00 2,339,333.33 200,000,000.00 0.00
31
SCP001
27
a1 ；
f
90,000,000.00
90,000,000.00
28
f
《
18,120,000.00 18,120,000.00 *1
107
2017
18,120,000.00 18,120,000.00 --
c f
(f h c ①0 ) ( (*
c ③
〕 n c Z
29
f
《
34,493,313.37 6,700,000.00 6,461,265.01 34,732,048.36
34,493,313.37 6,700,000.00 6,461,265.01 34,732,048.36 --
f
f
o /o
r 11,027,698.48 11,027,698.48 o
r
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r
5,104,813.54 5,104,813.54 o
r
2,000,000.00 o
2,972,465.37 1,286,573.44 1,685,891.93 o
o
r r
1,500,000.00 o
2016
2,000,000.00 898,580.56 1,101,419.44 o
(
r
l 800,000.00 o
m
《 653,653.36 13,224.73 640,428.63 o
aIDE
108
2017
o /o
r
700,000.00 66,227.30 633,772.70 o
h
2012
591,209.73 591,209.73 o
r
500,000.00 o
①
460,000.00 460,000.00 o
r
800,014.14 1,900,000.00 2,290,174.49 409,839.65 o
o
400,000.00 400,000.00 o
r
414,282.28 35,000.00 379,282.28 o
o 377,594.39 377,594.39 o
335,000.00 335,000.00 o
o
r
241,000.00 241,000.00 o
o 203,400.00 203,400.00 o
r
o 200,000.00 200,000.00 o
“ ”+
500,000.00 321,755.57 178,244.43 o
2014
r r 227,122.26 51,017.26 176,105.00 o
57,390.74 10,000.00 47,390.74 o
。
109
2017
o /o
r
63,000.00 32,203.07 30,796.93 o
-
523,417.31 523,417.31 o
SAAS
：
41,251.77 41,251.77 o
34,493,313.37 1,900,000.00 6,461,265.01 34,732,048.36 --
30
f
a+ -
963,431,273.00 963,431,273.00
31
f
a 2,221,490,950.71 14,545,183.29 2,840,947.34 2,233,195,186.66
-1,427,786.89 3,196,158.37 1,768,371.48
2,220,063,163.82 17,741,341.66 2,840,947.34 2,234,963,558.14
32
f
f
f （
（ （
（
s
；
65,037,690.35 2,588,563.51 2,588,563.51 67,626,253.86
f m①
-110,859.59 858,206.44 858,206.44 747,346.85
；
110
2017
65,148,549.94 1,730,357.07 1,730,357.07 66,878,907.01
65,037,690.35 2,588,563.51 2,588,563.51 67,626,253.86
33
f
23,105,052.91 23,105,052.91
23,105,052.91 23,105,052.91
34
f
l
l 1,330,021,145.69 1,127,451,316.70
1,330,021,145.69 1,127,451,316.70
f 91,911,048.33 79,420,994.58
25,049,213.09 36,712,476.64
1,396,882,980.93 1,170,159,834.64
f
1) [ r c 0.00 Z
2) c 0.00 Z
3) c 0.00 Z
4) h c 0.00 Z
5) 0.00 Z
35 r r《
f
l
《 《
r 3,684,581,162.12 2,986,334,229.36 3,558,061,345.96 2,966,109,246.19
3,684,581,162.12 2,986,334,229.36 3,558,061,345.96 2,966,109,246.19
36 （
f
111
2017
l
（ 5,046,138.75 7,522,044.21
2,260,115.27 3,223,094.97
（ 1,026,131.89
② （ 55,679.19 26,136.14
（ 2,210,073.02 758,110.70
② 1,522,181.38 2,150,320.21
4,860.12 53,907.45
12,125,179.62 13,733,613.68
f
[ （ a [2016] 22 c （ ② （ （ 2016 5-6
c ： （ Z
37
f
l
128,312,611.19 98,788,289.19
1,230,452.19 6,201,520.23
r 11,650,021.40 5,650,437.38
28,571,265.89 22,444,709.63
4,613,999.35 2,415,293.80
14,411,661.41 17,924,487.30
16,517,855.32 14,269,004.98
230,025.12 169,062.84
5,365,858.65 4,948,695.31
6,075,961.31 6,274,141.70
4,702,416.25 8,736,806.92
3,454,735.45 918,201.70
67,357.95 1,831,986.51
225,204,221.48 190,572,637.49
38 ：
f
112
2017
l
109,348,234.90 84,500,863.38
13,691,041.18 5,958,949.27
r 1,143,565.58 5,098,604.57
8,609,241.43 9,876,124.58
12,133,791.73 14,006,776.53
4,735,089.65 2,764,446.62
11,331,548.67 9,088,399.95
2,620,736.60 3,268,369.59
10,881,810.01 9,287,845.78
70,013,700.42 62,656,111.65
61,827.03 3,358,186.10
244,570,587.20 209,864,678.02
39
f
l
36,229,565.76 29,697,722.17
f 7,342,452.47 4,783,636.23
f 5,946,134.42 -1,446,603.80
f【 1,460,383.53 2,592,573.52
f 63,815.53 128,790.31
24,465,177.93 29,082,053.57
40
f
l
h 87,399,223.78 78,457,285.82
38,442,009.75 15,270,281.97
125,841,233.53 93,727,567.79
41
f
l
4,666,259.17 1,827,623.20
113
2017
① 1,867,484.51 3,906,012.80
18,240,333.62 4,426,976.46
24,774,077.30 10,160,612.46
42
f
l
（ 6,674,404.87
o 2,290,174.49
1,286,573.44
o
2016 946,000.00
2016 898,580.56
。
891,839.51
r
- SAAS 523,417.31
500,000.00
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s r 295,500.00
281,996.83
r
120,000.00
r 83,000.00
r h 66,227.30
15,179,469.88
43 r
f
l
64,092.88 3,706.29 64,092.88
f 64,092.88 3,706.29 64,092.88
13,572,234.95
934,652.61 1,449,152.85 934,652.61
998,745.49 15,025,094.09 998,745.49
114
2017
f
c r 13,572,234.95 c Z
44 r
f
l
725,665.32 1,982,456.49 725,665.32
f 725,665.32 1,982,456.49 725,665.32
50,000.00 2,000,000.00 50,000.00
25,193.16 276,599.13 25,193.16
800,858.48 4,259,055.62 800,858.48
45 （
a1 （
f
l
（ 18,593,414.54 7,525,755.65
（ -22,220,637.71 -12,601,500.30
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a2 o （
f
106,191,967.19
/ （ （ 26,547,991.80
n （ -13,812,133.02
（ -536,550.00
n 〔 《 21,051,078.23
（ 〔 -219,136.76
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-14,437,835.71
（ -22,220,637.71
（ -3,627,223.17
115
2017
46
“i 33 ”Z
47
a1 o
f
l
4,443,800.00 243,838.20
7,138,568.97 7,487,685.23
7,406,831.94 648,385.35
18,989,200.91 8,379,908.78
a2 o
f
l
37,180,507.32 32,320,834.21
27,849,403.99 23,357,404.93
r 12,793,586.98 8,118,516.75
20,950,084.91 22,973,348.01
19,146,751.06 26,223,595.74
16,747,791.08 16,422,070.33
6,075,961.31 6,274,141.70
【 1,460,383.53 2,592,573.52
3,454,735.45 958,931.89
2,850,761.72 3,437,432.43
76,268,545.24 67,621,067.27
224,778,512.59 210,299,916.78
a3 o
f
l
5,738,434,387.00 1,896,770,878.60
5,738,434,387.00 1,896,770,878.60
116
2017
a4 o
f
l
5,794,338,882.00 2,229,250,609.00
5,794,338,882.00 2,229,250,609.00
a5 o
f
l
5,015,571.49 15,740,001.03
5,015,571.49 15,740,001.03
a6 o
f
l
【 606,647.40 298,186.80
3,140,171.44
20,000,000.00
3,746,818.84 20,298,186.80
48
a1
f
l
1e f -- --
109,819,190.36 80,973,944.80
f 125,841,233.53 93,727,567.79
27,763,154.87 18,069,226.82
12,632,307.85 4,577,234.61
4,109,258.36 1,217,160.67
661,572.44 1,978,750.20
a “d”
117
2017
l
a “d” 36,229,565.76 29,697,722.17
a “d” -24,774,077.30 -10,160,612.46
（ a “d”
-21,574,414.17 -12,338,460.55
（ a “d”
-646,223.54 -263,039.77
a “d” -52,966,602.37 -129,271,402.64
a “d”
-1,045,847,735.81 -554,869,532.50
a “d”
-261,191,923.67 345,679,813.79
-1,089,944,693.69 -130,981,627.07
2en
-- --
f
3e 、 f -- --
844,839,703.88 847,908,228.55
f 1,742,931,594.71 1,879,936,445.74
-898,091,890.83 -1,032,028,217.19
a2 《
f
h 844,839,703.88 1,742,931,594.71
f 22,784.29 27,172.79
844,816,919.59 1,742,904,421.92
844,839,703.88 1,742,931,594.71
49 》
f
3,182,671.44
13,894,773.40
17,077,444.84 --
118
2017
50
a1
f
f
f 3,754,810.96 6.80000 25,532,714.53
1,765.57 7.60000 13,418.33
5,807,855.14 0.87742 5,095,928.26
f
f 1,050,500.00 6.80000 7,143,400.00
7.60000
14,022.01 0.87742 12,303.19
f 7,770.18 6.80000 52,837.22
0.87742
f 1,492,620.02 6.80000 10,149,816.14
2,674,853.17 0.87742 2,346,969.67
f 27,520.59 6.80000 187,140.01
353,244.34 0.87742 309,943.65
362,000.00 0.87742 317,626.04
f 20,000,000.00 6.80000 136,000,000.00
150,000,000.00 0.87742 131,613,000.00
a2 c c ②
c Z
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119
2017
1
a c 、 f
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② ② r
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100.00%
r
h m
100.00%
r
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h m
l l 100.00%
r
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100.00%
r
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r
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r
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r
h m
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r
h m
a 46.00%
r
120
2017
② ② r
Digital China
h m
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r
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③
h m
③ ③ 100.00%
r
Digital China
h m
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r
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Digital China
h m
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r
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h m
80.00%
r
h m
100.00%
r
r
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40.81%
r
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98.94%
r
h m
98.94%
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r
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121
2017
② ② r
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：
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122
2017
678,255,161.81 39,264,924.43 717,520,086.24 604,148,042.27 21,370,572.25 625,518,614.52
f
l
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3 ① 》 r
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r
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123
2017
a2 r
f
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960,872,817.74 978,316,002.54
867,406,930.84 803,891,331.28
1,828,279,748.58 1,782,207,333.82
631,864,889.32 602,326,190.39
2,831,395.94 2,831,395.94
634,696,285.26 605,157,586.33
s 7,065,140.85 8,944,367.68
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212,450,519.02 207,202,823.98
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① r
738,763,972.59 1,107,445,044.30
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32,981,159.40 20,942,399.65
3,108,084.05 8,572,638.51
36,089,243.45 29,515,038.16
r 0.00 3,594,433.80
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f
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124
2017
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4,813,081.14 21,520,140.61 9,033,267.62 5,975,220.02
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2017
》 g
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127
2017
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h s r
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2017
5 、
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3,427,781.06 1,088,760.73
713,207.55 55,000,000.00
80,188.68
a
2,740,566.04 20,399.09
13,640,523.96
15,637.08 16,774.88
l
118,353.28 271,965.81
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854,700.86 460,000,000.00 228,019.58
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50,097,441.99 158,572,313.58
401,709.40
1,265,496.09
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150,849.06 150,849.06
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23,149.06
129
2017
l
a
《 1,068.38
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③ 《 2,094,738.98
a
184,815.09
a2 、
f
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1,700,000.00 2016 09 06 2017 09 06
3,000,000.00 2016 12 22 2017 12 22
5,300,000.00 2017 03 21 2018 03 20
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Instant Technology Supply Chain Hong Kong Limited 29,146.72 149,282.99
130
2017
l
482,435.14 436,429.03
a 58,877.05 0.00
56,544.34 33,063.26
r 1,386,317.70 306,797.70
a 26,712.00
Digital China (HK) Limited 27,663.74 231,112.14
6,194,385.91
41,588.28 168.58
791,917.92
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l 9,520.77
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2017
1,378.00
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597,000.00
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2017
l 68,479.00 536,236.74
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DIGITAL CHINA (HK)
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2017
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2
a1 ；
f
；
a% a%
23,906.00 0.92 23,906.00
o 109,000,000.00 99.08 109,000,000.00
109,023,906.00 100.00 109,023,906.00
n
109,023,906.00 100.00 109,023,906.00
137
2017
a
；
a% a%
836,730.50 0.42 836,730.50
o 200,000,000.00 99.58 200,000,000.00
200,836,730.50 100.00 200,836,730.50
n
200,836,730.50 100.00 200,836,730.50
f
□ √ n
c f
□ √ n
c f
□ √ n
c f
√ □ n a2 》 、
0.00 g 》 0.00 Z
a3 、
Z
a4 ；、
f
23,906.00 836,730.50
109,000,000.00 200,000,000.00
109,023,906.00 200,836,730.50
138
2017
a5 、
f
《
96,000,000.00 1 88.05%
13,000,000.00 1 11.92%
③ r a
19,206.00 1 0.02%
③ r
4,700.00 1 0.01%
r：
-- 109,023,906.00 -- 100.00%
3
f
2,739,925,822.59 2,739,925,822.59 2,735,059,377.41 2,735,059,377.41
12,447,690.83 12,447,690.83 15,472,282.06 15,472,282.06
r
2,752,373,513.42 2,752,373,513.42 2,750,531,659.47 2,750,531,659.47
a1
f
《 787,115,617.91 787,115,617.91
44,359,472.00 44,359,472.00
710,000,000.00 710,000,000.00
r 4,000,000.00 4,000,000.00
a 6,400,000.00 800,000.00 7,200,000.00
1,183,184,287.50 4,066,445.18 1,187,250,732.68
2,735,059,377.41 4,866,445.18 2,739,925,822.59
139
2017
a2 r
f
m
》
h r
15,472,282.06 -3,078,860.59 54,269.36 12,447,690.83
a
15,472,282.06 -3,078,860.59 54,269.36 12,447,690.83
r
15,472,282.06 -3,078,860.59 54,269.36 12,447,690.83
4 r r《
f
l
《 《
r 98,345,695.79 90,644,456.72 318,897,728.20 293,002,984.39
98,345,695.79 90,644,456.72 318,897,728.20 293,002,984.39
5
f
l
《 5,533,200.00
-3,078,860.59 -2,787,310.88
① 1,867,484.51 3,906,012.80
6,410,606.91 1,642,772.78
5,199,230.83 8,294,674.70
140
2017
1
√ □ n
f
-661,572.44
ao rr
c h 》 8,505,065.01
》： 5,504,747.50
l r 859,459.45
f （ 1,930,549.10
s 831,996.03
11,445,154.39 --
[ 1 —— c
[ 1 ——
c Z
□ √ n
2
a / a /
s 1.98% 0.0954 0.0954
〔
1.74% 0.0835 0.0835
s
3 m
a1 o 、
□ √ n
a2 o 、
□ √ n
141
2017
a3 m c c
4
142
2017
h
ah ： g
a ① －l
）g
a Z
f
) (. )0
143