2015
2015
2015 08
1
2015
(
)
2
2015
2015 ............................................................................................................................ 2
.................................................................................................... 5
........................................................................................................................... 7
................................................................................................ 9
..................................................................................................................... 23
......................................................................................................................... 30
..................................................................................................... 34
............................................................................................................. 34
.................................................................................. 35
......................................................................................................................... 37
............................................................................................................... 120
3
2015
*
*
*
808
811 821
803 813
4
2015
002627
HUBEI YICHANG TRANSPORTATION GROUP CO., LTD.
5 5
0717-6451437 0717-6451437
0717-6443860 0717-6443860
hjh@ycjyjt.com wfq@ycjyjt.com
1
2014
2
2014
3
5
2015
2014
6
2015
708,063,008.20 646,000,700.08 9.61%
25,038,235.06 31,150,235.48 -19.62%
23,304,458.35 26,780,967.01 -12.98%
76,725,979.19 62,656,945.03 22.45%
/ 0.1876 0.2333 -19.59%
/ 0.1876 0.2333 -19.59%
2.76% 3.56% -0.80%
2,002,811,182.44 1,969,127,087.70 1.71%
898,343,348.18 899,698,471.89 -0.15%
1
2
2,062,203.44
7
2015
155,000.00
321,808.84
634,753.07
170,482.50
1,733,776.71 --
1 ——
1 ——
1 ——
8
2015
2015 “
”
70,806.30 9.61% 3,400.62
6.61% 2,503.82
19.62%
9.49%
“ ”
9.77%
16.08% 25.28%
708,063,008.20 646,000,700.08 9.61%
604,790,533.08 543,907,926.16 11.19%
18,080,574.50 16,844,566.45 7.34%
39,252,245.51 38,872,703.55 0.98%
12,698,469.96 8,906,385.96 42.58%
9
2015
11,164,937.59 10,031,723.63 11.30%
180,147,288.76
76,725,979.19 62,656,945.03 22.45%
166,078,254.60
-259,135,344.60 -167,633,093.93 -54.58%
-21,546,693.24 187,881,053.39 -111.47%
-203,956,058.65 82,904,904.49 -346.01%
1
70,806.30 51.68%
3654.52 52.21%
2
1
2 “ ”
3 “ + ”
10
2015
“ ” “ ”
OTA
“ ” 10.36 13.54%
801 11.12% “ ” 52,797 1.16%
640.45 12.52% “ ”
6 1 “ ”
5
22.28% 6 6 24
“ ” 22
1 126,093,073.80 94,090,950.82 25.38% 13.00% 3.48% 6.87%
2 5,474,271.33 3,357,576.89 38.67% -83.36% -81.29% -6.79%
3 23,680,798.11 18,614,825.18 21.39% 5.71% 5.32% 0.29%
4 1,156,720.00 317,038.60 72.59% 19.22% 503.25% -21.99%
1 6,558,996.35 4,670,843.24 28.79% -10.45% 4.75% -10.33%
2 9,480,750.29 6,460,926.77 31.85% 30.59% 50.53% -9.02%
3 18,266,113.82 14,918,229.98 18.33% 16.18% 4.48% 9.15%
4 19,607,233.82 15,334,933.12 21.79% -2.66% -10.24% 6.60%
458,450,987.22 426,308,487.92 7.01% 15.99% 17.60% -1.28%
1 126,093,073.80 94,090,950.82 25.38% 13.00% 3.48% 6.87%
2 5,474,271.33 3,357,576.89 38.67% -83.36% -81.29% -6.79%
3 23,680,798.11 18,614,825.18 21.39% 5.71% 5.32% 0.29%
11
2015
4 1,156,720.00 317,038.60 72.59% 19.22% 503.25% -21.99%
1 6,558,996.35 4,670,843.24 28.79% -10.45% 4.75% -10.33%
2 9,480,750.29 6,460,926.77 31.85% 30.59% 50.53% -9.02%
3 18,266,113.82 14,918,229.98 18.33% 16.18% 4.48% 9.15%
4 19,607,233.82 15,334,933.12 21.79% -2.66% -10.24% 6.60%
458,450,987.22 426,308,487.92 7.01% 15.99% 17.60% -1.28%
668,768,944.74 584,073,812.52 12.66% 9.00% 10.37% -1.08%
2005
1
2014
2
“ ” “
”
“ ”
3
“ ”
“ ”
12
2015
4
“ ”
“ ” “
”
5
1
1
10,221,711.57 10,524,592.71 -2.88%
22.34%
2
3
4
13
2015
2
1
2015 2015
5,000 01 07 02 09 5,000 23.67 23.67
15001
2015 2015
5,000 01 08 02 09 5,000 22.93 22.93
15002
2015 2015
2,000 01 29 03 30 2,000 17.75 17.75
2015 2015
5,200 02 12 05 19 5,200 75.36 75.36
2015 2015
5,000 02 12 05 19 5,000 72.33 72.33
2015 2015
1,800 02 13 03 19 1,800 14.06 14.06
2015 2015
2,700 02 13 06 22 2,700 41.93 42.6
2015 2015
3,000 04 14 05 26 3,000 16.44 17.3
2015 2015
2,000 04 01 07 07 27.9
2015 2015
3,900 04 13 08 11 59.9
14
2015
2015 2015
3,000 05 06 09 08 53
2015 2015
3,000 06 02 10 13 54.6
2015 2015
4,000 05 19 07 09 28.5
15033
2015 2015
2,600 05 19 07 09 18.53
15033
2015 2015
1,400 05 21 11 05 32.6
2015 2015
1,600 06 18 11 05 30.07
51,200 -- -- -- 29,700 589.57 286
0
)
)
2
3
3
15
2015
4
70,000,000. 167,421,88 166,077,86 14,955,021. 2,816,948
4,400,688.04
00 0.90 0.75 62 .09
8,000,000.0 95,096,001. 11,741,495. 114,627,36 3,181,920
2,330,382.92
0 51 96 7.83 .16
8,000,000.0 83,144,050. 12,076,500. 71,558,348. 1,563,812
925,427.75
0 14 10 50 .40
16
2015
13,624,253. 2,091,379.8 11,977,020. 527,423.9
500,000.00 -27,999.59
82 6 73 5
126,000,00 198,803,46 136,024,20 2,857,411
0.00 2,825,041.44
0.00 4.05 4.50 .69
199,398,90 321,498,71 194,061,83 10,072,288. -4,176,39
-4,175,207.39
3.00 8.06 4.07 79 8.07
17
2015
50,000,000. 91,296,979. 53,577,208. 18,034,810. 829,635.3
1,004,622.14
00 85 47 24 0
5
2012 09
42,472 0 2,077 4.90%
06
18
2015
351.4 2012-026
2015 01
104,850 0 12,631 12.05% -417.52
14
2015-002
147,322 0 14,708 -- -- -- --
2015 1-9
2015 1-9
2015 1-9
-25.00% 5.00%
2015 1-9
3,864.78 5,410.69
2014 1-9
5,153.04
1
2 2015 2
3 “ ” “ ” “ ”
“ ”
“ ”
2015 5 22 2014 2014
2014 13350 10 2
19
2015
2670
2015 6 17
2014 2015 6 23
2015 6 24 2015 6 23
2015 01 04 5
2015 01 08 5
2015 01 13 5
2014
2015 01 24 5
2015 02 04 5
2015 02 06 5
2015 02 17 5
2015 02 28 5
2015 03 13 5
20
2015
2015 03 19 5
“ * ”
2015 03 20 5
2015 03 24 5
2015 03 25 5
2015 3 31
2015 04 05 5
2015 04 29 5
2015 05 04 5
2015 05 04 5
2015 05 05 5
2015 05 07 5
2015 05 14 5
2015 05 15 5
2015 05 15 5
2015 05 19 5
2015 05 26 5
5
2015 05 30 5
21
2015
2015 06 02 5
2015 06 03 5
2015 06 12 5
6 15
2015 06 19 5
2015 06 24 5
2015 06 25 5
22
2015
1
2
3
23
2015
1
2
3
4
5
1
1
2
24
2015
3
1 2015 1,904,409
2 2015 3,011,781
3 2015 2,781,680
4 2015 1,401,684
10%
10%
2
3
4
5%
25
2015
/
/
;
2011 11 03
;
; ;
; ;
; ; / /
; ;
;
;
2011 11 03
; /
; ;
; ;
; ; 2011 11 03
; ;
; ;
26
2015
1
2011 11 03
2
27
2015
2015 01 10
2015-001
www.cninfo.com.cn
2015 03 24
2015-008
www.cninfo.com.cn
2015 05 20
2015-018
www.cninfo.com.cn
2015 06 12
2015-020
www.cninfo.com.cn
2015 01 14
2015-002
www.cninfo.com.cn
5% 2015 01 16 5%
2015-003
www.cninfo.com.cn
28
2015
2015 03 17 2015
2015-005
www.cninfo.com.cn
2015 03 20 2014
2015-006
www.cninfo.com.cn
2015 03 21 “ * ”
2015-007
www.cninfo.com.cn
2015 06 30
2015-022
www.cninfo.com.cn
29
2015
3,035,400 2.27% -229,375 -229,375 2,806,025 2.10%
3 3,035,400 2.27% -229,375 -229,375 2,806,025 2.10%
3,035,400 2.27% -229,375 -229,375 2,806,025 2.10%
130,464,6 130,693,9
97.73% 229,375 229,375 97.90%
00 75
130,464,6 130,693,9
1 97.73% 229,375 229,375 97.90%
00 75
133,500,0 133,500,0
100.00% 100.00%
00 00
229,375
8,134 0
8
5% 10
30
2015
47,604,63
35.66% 0 0 47,604,636
6
7.08% 9,445,364 0 0 9,445,364
- 2.91% 3,889,850 0 3,889,850
-019L-FH002
1.18% 1,570,832 0 1,570,832
0.97% 1,298,842 0 1,298,842
0.83% 1,102,700 0 1,102,700
0.82% 1,100,000 0 1,100,000
0.75% 1,000,000 0 1,000,000
0.75% 997,305 0 997,305
0.74% 992,557 0 992,557
A 5
10
3
31
2015
10
47,604,636 47,604,636
9,445,364 9,445,364
3,889,850 3,889,850
-019L-FH002
1,570,832 1,570,832
1,298,842 1,298,842
1,102,700 1,102,700
1,100,000 1,100,000
1,000,000 1,000,000
997,305 997,305
A 5 992,557 992,557
10
10
10
10 10
10
10
4
10 10
10 10
32
2015
33
2015
34
2015
660,000 0 0 660,000 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
420,000 0 40,000 380,000 0 0 0
400,000 0 0 400,000 0 0 0
350,000 0 87,500 262,500 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40,000 0 10,000 30,000 0 0 0
425,000 0 50,000 375,000 0 0 0
500,000 0 100,000 400,000 0 0 0
112,500 0 28,125 84,375 0 0 0
50,000 0 0 50,000 0 0 0
0 0 0 0 0 0 0
200,000 0 50,000 150,000 0 0 0
-- -- 3,157,500 0 365,625 2,791,875 0 0 0
35
2015
2014
36
2015
1
2015 06 30
283,553,097.61 464,997,524.91
215,000,000.00 48,000,000.00
250,000.00
31,032,357.10 24,959,007.79
253,632,668.44 187,153,143.88
17,868,384.65 13,835,175.39
145,350,798.55 192,897,646.48
37
2015
6,484,120.75 13,716,061.71
953,171,427.10 945,558,560.16
200,000.00 200,000.00
10,221,711.57 10,221,711.57
34,287,684.78 34,956,340.08
704,702,783.48 720,254,276.35
79,893,633.71 45,274,155.35
201,176,606.31 201,252,455.11
6,161,527.48 6,161,527.48
11,916,037.52 4,168,289.55
1,079,770.49 1,079,772.05
1,049,639,755.34 1,023,568,527.54
2,002,811,182.44 1,969,127,087.70
380,000,000.00 357,000,000.00
162,295,828.00 151,484,628.00
38
2015
52,554,995.14 51,610,219.06
39,474,752.07 34,853,993.31
1,395,007.77 749,848.15
9,008,982.25 11,041,148.75
2,160,000.00 10,800,000.00
9,520,927.20
83,061,130.30 74,688,158.04
5,300,000.00 10,600,000.00
744,771,622.73 702,827,995.31
23,570,000.00 23,570,000.00
12,107,081.48 17,987,195.32
12,844,039.74 14,700,348.70
62,000,000.00 62,000,000.00
82,178,100.00 81,678,100.00
192,699,221.22 199,935,644.02
937,470,843.95 902,763,639.33
133,500,000.00 133,500,000.00
39
2015
415,121,936.27 415,121,936.27
6,890,940.99 6,584,299.76
45,681,942.63 45,681,942.63
297,148,528.29 298,810,293.23
898,343,348.18 899,698,471.89
166,996,990.31 166,664,976.48
1,065,340,338.49 1,066,363,448.37
2,002,811,182.44 1,969,127,087.70
2
107,633,657.25 51,298,685.43
13,280,357.03 10,460,006.10
5,477,519.71 5,542,517.83
1,600,000.00
4,485,806.43 7,800,290.48
849,301.80 47,572.48
282,692,858.48 314,858,523.74
416,019,500.70 390,007,596.06
40
2015
200,000.00 200,000.00
494,542,394.88 488,542,394.88
34,038,414.01 34,690,648.87
426,809,417.41 431,365,838.60
7,912,351.39 2,644,411.00
68,382,412.80 69,493,063.50
3,482,944.49
521,830.19 521,830.19
1,035,889,765.17 1,027,458,187.04
1,451,909,265.87 1,417,465,783.10
380,000,000.00 357,000,000.00
12,435,828.00 12,784,628.00
40,384,345.42 27,666,996.79
25,947,087.01 25,195,766.03
418,682.01 232,596.62
4,634,147.25 4,187,981.54
2,160,000.00 10,800,000.00
9,520,927.20
27,847,887.56 27,021,911.91
41
2015
5,300,000.00 10,600,000.00
508,648,904.45 475,489,880.89
23,570,000.00 23,570,000.00
9,772,172.54 15,548,834.36
12,844,039.74 14,700,348.70
47,420,000.00 46,920,000.00
93,606,212.28 100,739,183.06
602,255,116.73 576,229,063.95
133,500,000.00 133,500,000.00
415,890,084.53 415,890,084.53
4,373,531.61 4,192,246.74
45,681,942.63 45,681,942.63
250,208,590.37 241,972,445.25
849,654,149.14 841,236,719.15
1,451,909,265.87 1,417,465,783.10
3
42
2015
708,063,008.20 646,000,700.08
708,063,008.20 646,000,700.08
677,902,064.85 611,486,154.11
604,790,533.08 543,907,926.16
2,667,014.50 2,373,248.01
18,080,574.50 16,844,566.45
39,252,245.51 38,872,703.55
12,698,469.96 8,906,385.96
413,227.30 581,323.98
“ ”
“ ”
3,845,260.08 1,898,002.01
“-”
“ ” 34,006,203.43 36,412,547.98
3,752,564.83 6,511,215.90
3,075,589.48 159,898.16
1,213,552.55 473,236.66
1,013,386.04 392,145.48
“ ” 36,545,215.71 42,450,527.22
11,164,937.59 10,031,723.63
“ ” 25,380,278.12 32,418,803.59
25,038,235.06 31,150,235.48
43
2015
342,043.06 1,268,568.11
1.
2.
1.
2.
3.
4.
5.
6.
25,380,278.12 32,418,803.59
25,038,235.06 31,150,235.48
342,043.06 1,268,568.11
0.1876 0.2333
0.1876 0.2333
0.00 0.00
44
2015
4
141,235,000.07 121,980,371.71
92,718,036.38 86,831,494.66
1,190,143.19 1,089,832.51
821,808.12 732,807.14
16,520,481.51 13,828,327.29
6,377,442.14 7,135,497.92
-405,107.83
“ ”
“ ”
17,104,186.59 29,108,567.20
“ ” 41,116,383.15 41,470,979.39
48,651.19 2,608,496.70
446,705.83 271,403.09
327,752.49 221,403.09
“ ”
40,718,328.51 43,808,073.00
5,782,183.39 3,124,954.18
“ ” 34,936,145.12 40,683,118.82
1.
2.
1.
45
2015
2.
3.
4.
5.
6.
34,936,145.12 40,683,118.82
5
857,437,272.27 692,331,471.11
51,815,875.28 36,774,387.68
909,253,147.55 729,105,858.79
46
2015
690,776,454.31 526,893,239.84
69,553,971.37 66,619,877.75
32,716,625.87 30,488,350.02
39,480,116.81 42,447,446.15
832,527,168.36 666,448,913.76
76,725,979.19 62,656,945.03
450,000,000.00 645,500,000.00
3,845,260.08 2,133,107.96
636,690.00 917,967.00
822,790.78
500,000.00 24,600,000.00
454,981,950.08 673,973,865.74
97,117,294.68 45,106,959.67
617,000,000.00 796,500,000.00
714,117,294.68 841,606,959.67
-259,135,344.60 -167,633,093.93
277,000,000.00 97,000,000.00
47
2015
119,520,000.00 199,200,000.00
396,520,000.00 296,200,000.00
379,300,000.00 83,470,000.00
38,766,693.24 24,848,946.61
418,066,693.24 108,318,946.61
-21,546,693.24 187,881,053.39
-203,956,058.65 82,904,904.49
454,448,353.46 405,695,368.82
250,492,294.81 488,600,273.31
6
130,625,155.77 102,228,948.15
81,968,004.57 35,923,273.77
212,593,160.34 138,152,221.92
71,620,627.50 64,502,661.71
30,663,239.22 24,903,985.99
12,949,384.23 13,513,077.46
17,357,128.93 9,153,896.55
132,590,379.88 112,073,621.71
80,002,780.46 26,078,600.21
15,504,186.59 24,840,227.42
48
2015
177,650.00 384,300.00
822,790.78
500,000.00 99,000,000.00
16,181,836.59 125,047,318.20
11,100,724.19 37,701,560.42
6,000,000.00 345,000,000.00
17,100,724.19 382,701,560.42
-918,887.60 -257,654,242.22
200,000,000.00 97,000,000.00
119,520,000.00 199,200,000.00
319,520,000.00 296,200,000.00
302,300,000.00 83,470,000.00
38,159,543.50 23,908,128.04
340,459,543.50 107,378,128.04
-20,939,543.50 188,821,871.96
58,144,349.36 -42,753,770.05
48,401,422.09 125,744,243.04
106,545,771.45 82,990,472.99
7
49
2015
133,50 1,066,3
415,121 6,584,2 45,681, 298,810 166,664
0,000. 63,448.
,936.27 99.76 942.63 ,293.23 ,976.48
00 37
133,50 1,066,3
415,121 6,584,2 45,681, 298,810 166,664
0,000. 63,448.
,936.27 99.76 942.63 ,293.23 ,976.48
00 37
306,641 -1,661,7 332,013 -1,023,1
“ ”
.23 64.94 .83 09.88
25,038, 342,043 25,380,
235.06 .06 278.12
1
2
3
4
-26,700, -26,700,
000.00 000.00
1
2
50
2015
3 -26,700, -26,700,
000.00 000.00
4
1
2
3
4
306,641 -10,029. 296,612
.23 23 .00
798,124 118,236 916,360
1
.02 .75 .77
-491,48 -128,26 -619,74
2
2.79 5.98 8.77
133,50 1,065,3
415,121 6,890,9 45,681, 297,148 166,996
0,000. 40,338.
,936.27 40.99 942.63 ,528.29 ,990.31
00 49
133,50 1,024,3
415,043 6,322,8 40,304, 267,554 161,647
0,000. 72,851.
,367.05 88.73 761.61 ,715.69 ,118.16
00 24
51
2015
133,50 1,024,3
415,043 6,322,8 40,304, 267,554 161,647
0,000. 72,851.
,367.05 88.73 761.61 ,715.69 ,118.16
00 24
78,569. 261,411 5,377,1 31,255, 5,017,8 41,990,
“ ”
22 .03 81.02 577.54 58.32 597.13
63,332, 3,365,2 66,698,
758.56 74.71 033.27
78,569. 2,690,9 2,769,5
22 32.23 01.45
1 2,469,8 2,469,8
00.00 00.00
2
3
78,569. 221,132 299,701
4
22 .23 .45
5,377,1 -32,077, -1,039, -27,739,
81.02 181.02 879.36 879.36
5,377,1 -5,377,1
1
81.02 81.02
2
3 -26,700, -1,039, -27,739,
000.00 879.36 879.36
4
1
2
3
4
52
2015
261,411 1,530.7 262,941
.03 4 .77
1,561,2 42,416. 1,603,6
1
74.51 69 91.20
-1,299,8 -40,885 -1,340,7
2
63.48 .95 49.43
133,50 1,066,3
415,121 6,584,2 45,681, 298,810 166,664
0,000. 63,448.
,936.27 99.76 942.63 ,293.23 ,976.48
00 37
8
133,500, 415,890,0 4,192,246 45,681,94 241,972 841,236,7
000.00 84.53 .74 2.63 ,445.25 19.15
133,500, 415,890,0 4,192,246 45,681,94 241,972 841,236,7
000.00 84.53 .74 2.63 ,445.25 19.15
181,284.8 8,236,1 8,417,429
“ ”
7 45.12 .99
34,936, 34,936,14
145.12 5.12
1
2
3
53
2015
4
-26,700, -26,700,0
000.00 00.00
1
2 -26,700, -26,700,0
000.00 00.00
3
1
2
3
4
181,284.8 181,284.8
7 7
538,684.5 538,684.5
1
7 7
-357,399. -357,399.
2
70 70
133,500, 415,890,0 4,373,531 45,681,94 250,208 849,654,1
000.00 84.53 .61 2.63 ,590.37 49.14
133,500, 415,890,0 3,962,795 40,304,76 220,277 813,935,4
000.00 84.53 .70 1.61 ,816.05 57.89
54
2015
133,500, 415,890,0 3,962,795 40,304,76 220,277 813,935,4
000.00 84.53 .70 1.61 ,816.05 57.89
229,451.0 5,377,181 21,694, 27,301,26
“ ”
4 .02 629.20 1.26
53,771, 53,771,81
810.22 0.22
1
2
3
4
5,377,181 -32,077, -26,700,0
.02 181.02 00.00
5,377,181 -5,377,1
1
.02 81.02
2 -26,700, -26,700,0
000.00 00.00
3
1
2
3
4
229,451.0 229,451.0
4 4
977,337.4 977,337.4
1
0 0
55
2015
-747,886. -747,886.
2
36 36
133,500, 415,890,0 4,192,246 45,681,94 241,972 841,236,7
000.00 84.53 .74 2.63 ,445.25 19.15
( )
“ ” “ ” 2008
6 2011 11 22
420500000000347
: HUBEIYICHANG TRANSPORTATION GROUP CO.,LTD
5
2015 8 27
1
1998 4
(1998)47
1998 7 , (1998)196
,
12,000 , (1998)82
2
2005 4 18 (2005)12
2006 7 10 (2006)49
2006 5 31 (2006)01
(2006)38
, (2006)18
2006 5 31 6,000 ,
75% 44 2,000
25% 8,000 (2006)16
2008 6 8,000
2008 3 31 105,248,843.60
[2008] 024 8,000 1
8,000
56
2015
25,248,843.60
(2008) 004
3
2009 2 , (2008)61
2008
2,000 2009 2 4
10,000 6,000 60%
2,000 20% 44 2,000
20% 2009 2-0002
2009 4 [2009]3
6,000 60% 2,000 20%
44 2,000 20%
2009 7 2009
1000 ,
1,000
19 884 116 2009 9
30 10
,
5,040 50.40% 2,000 20%
1,000 10% 156
1,960 19.60%
2010 “ [2011]1604 ”
3,350
3,350 13,350
[2011] 2-0042
2018 7 31
2018 7 31 ( )( 2015 9 2 )
2015 10 8
2015 06 30
57
2015
“ ” “
”
1
——
“
” 15 ——
58
2015
2
12
1
2
1 1 12 31
3
12
4
5
59
2015
6
1
2
1
2
60
2015
3
4
7
1
2
3
4
5
8
61
2015
9
1
2
“
”
10
1
2
1
2
3
4
62
2015
5
3
1
2
1
2
4
5
6
1
63
2015
2
11
1
5%
2
1 1 5.00% 5.00%
1 2 10.00% 10.00%
2 3 30.00% 30.00%
3 4 50.00% 50.00%
4 5 80.00% 80.00%
5 100.00% 100.00%
3
3
64
2015
12
1
2
3
4
5
1
2
13
1
2
3
4
14
1
65
2015
2
1
2
3
1
2
“ ” “
”
66
2015
3
15
16
1
1
2
67
2015
2
30 3 3.23
6-8 3 12.13-16.17
10-15 3 6.47-9.70
5-8 3 12.13-19.40
3
1
2
3
4
17
1
2
3
18
1
68
2015
1
2
3
2
3
3
4
19
1
1
1
69
2015
2
2
3
4
2
1
2
70
2015
1
2
3
4
5
20
21
71
2015
22
1
2
1
2
3
4
( [2006]40
,
“ ( ) ”
72
2015
23
1
1
2
3
2
24
1
1
2
3
2
1 ,
2
3
1
73
2015
2
4
5
6
7
8
1
2
3
9
1
2
3
4
10
1
2
3
74
2015
25
1
2
26 /
27
1
1
2
75
2015
2
1
2
28
1
2
3
29
1
2
1
17%
11%
3%
76
2015
6%
3%
5%
5% 7%
25%
2
1
224,197.39 146,379.44
250,268,097.42 454,301,974.02
33,060,802.80 10,549,171.45
283,553,097.61 464,997,524.91
33,060,802.80 10,549,171.45
33,060,802.80 10,549,171.45
2015 6 30 33,060,802.80
2
215,000,000.00 48,000,000.00
215,000,000.00 48,000,000.00
77
2015
215,000,000.00 48,000,000.00
96,000,000.00
119,000,000.00
3
1
250,000.00 0.00
250,000.00
4
1
33,448,1 2,415,80 31,032,35 26,987, 2,028,971 24,959,007.
100.00% 7.22% 100.00% 7.52%
62.24 5.14 7.10 979.11 .32 79
33,448,1 2,415,80 31,032,35 26,987, 2,028,971 24,959,007.
100.00% 7.22% 100.00% 7.52%
62.24 5.14 7.10 979.11 .32 79
1
1 31,362,486.39 1,568,124.32 5.00%
1 2 442,362.58 44,236.26 10.00%
78
2015
2 3 989,287.00 296,786.10 30.00%
3 4 242,318.42 121,159.21 50.00%
4 5 131,042.97 104,834.38 80.00%
5 280,664.88 280,664.88 100.00%
33,448,162.24 2,415,805.14
“ ”
2
(%)
2,556,332.33 7.64 127,816.61
1,675,040.64 5.01 83,752.03
1,277,821.0 3.82 63,891.05
1,224,427.20 3.66 61,221.36
835,590.40 2.50 41779.52
7,569,211.57 22.63 378,460.58
5
1
1 221,980,101.48 87.52% 162,697,385.91 86.93%
1 2 30,465,493.21 12.01% 23,392,722.41 12.50%
2 3 172,182.26 0.07% 146,117.79 0.08%
3 1,014,891.49 0.40% 916,917.77 0.49%
253,632,668.44 -- 187,153,143.88 --
1
17,000,000.00
79
2015
2
%
118,050,000.00 46.54
45,442,348.90 17.92
17,000,000.00 6.70
12,020,678.16 4.74
9,232,000.00 3.64
201,745,027.06 79.54
6
1
20,605,0 2,736,63 17,868,38 16,544, 2,709,743 13,835,175.
100.00% 13.28% 100.00% 16.38%
21.27 6.62 4.65 918.53 .14 39
20,605,0 2,736,63 17,868,38 16,544, 2,709,743 13,835,175.
100.00% 13.28% 100.00% 16.38%
21.27 6.62 4.65 918.53 .14 39
1
1 16,911,382.05 845,569.10 5.00%
80
2015
1 2 1,181,381.52 118,138.15 10.00%
2 3 485,309.00 145,592.70 30.00%
3 4 701,738.52 350,869.26 50.00%
4 5 243,713.89 194,971.11 80.00%
5 1,081,496.29 1,081,496.29 100.00%
20,605,021.27 2,736,636.62
“ ”
2
1,063,476.00 1 5.95% 53,173.80
590,401.40 1 3.30% 29,520.07
355,685.00 1-2 1.99% 35,568.50
300,000.00 1 1.68% 15,000.00
250,000.00 1-5 1.40% 107,500.00
-- 2,559,562.40 -- 14.32% 240,762.37
7
1
2,356,564.88 2,356,564.88 1,936,560.79 1,936,560.79
81
2015
142,974,174.29 142,974,174.29 190,951,158.99 190,951,158.99
20,059.38 20,059.38 9,926.70 9,926.70
145,350,798.55 145,350,798.55 192,897,646.48 192,897,646.48
8
2,932,845.67 10,380,096.27
2,059,532.88 2,010,284.50
135,164.19 128,019.68
65,713.64 62,764.31
40,589.72 34,537.87
1,250,274.65 1,100,359.08
6,484,120.75 13,716,061.71
9
1
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%
82
2015
200,000.00 200,000.00 1.67%
460,000.00 460,000.00 260,000.00 260,000.00 --
3
260,000.00 260,000.00
260,000.00 260,000.00
10
10,221,71 10,221,71
1.57 1.57
10,221,71 10,221,71
1.57 1.57
10,221,71 10,221,71
1.57 1.57
11
1
83
2015
1. 20,650,858.22 36,260,931.12 56,911,789.34
2.
1
2 \
\
3
3.
1
2
4. 20,650,858.22 36,260,931.12 56,911,789.34
1. 14,892,716.54 7,062,732.72 21,955,449.26
2. 240,175.92 428,479.38 668,655.30
1 240,175.92 428,479.38 668,655.30
3.
1
2
4. 15,132,892.46 7,491,212.10 22,624,104.56
1.
2.
1
3
1
2
4.
1. 5,517,965.76 28,769,719.02 34,287,684.78
84
2015
2. 5,758,141.68 29,198,198.40 34,956,340.08
2
12
1
1. 579,171,422.52 96,478,261.78 420,501,923.48 16,505,312.49 1,112,656,920.27
2. 1,002,195.95 507,257.62 21,316,805.13 17,277,705.50 40,103,964.20
1 972,195.95 379,052.49 21,285,078.63 17,277,705.50 39,914,032.57
2 30,000.00 128,205.13 31,726.50 189,931.63
3
3. 1,205,983.00 14,832,899.71 21,587,589.68 323,958.80 37,950,431.19
1 1,205,983.00 14,832,899.71 21,587,589.68 323,958.80 37,950,431.19
4. 578,967,635.47 82,152,619.69 420,231,138.93 33,459,059.19 1,114,810,453.28
1. 99,721,588.10 58,570,555.60 227,226,175.33 6,884,324.89 392,402,643.92
2. 9,477,409.62 1,950,557.38 8,240,524.55 14,148,002.95 33,816,494.50
1 9,477,409.62 1,950,557.38 8,240,524.55 14,148,002.95 33,816,494.50
3. 11,254,023.92 4,736,635.73 120,808.97 16,111,468.62
1 11,254,023.92 4,736,635.73 120,808.97 16,111,468.62
4. 109,198,997.72 49,267,089.06 230,730,064.15 20,911,518.87 410,107,669.80
1.
2.
1
85
2015
3.
1
4.
1. 469,768,637.75 32,885,530.63 189,501,074.78 12,547,540.32 704,702,783.48
2. 479,449,834.42 37,907,706.18 193,275,748.15 9,620,987.60 720,254,276.35
13
1
15,925,123.62 15,925,123.62 15,615,067.62 15,615,067.62
7,621,195.17 7,621,195.17 4,770,757.74 4,770,757.74
1,965,110.10 1,965,110.10 1,477,658.14 1,477,658.14
23,988,999.45 23,988,999.45 11,318,612.45 11,318,612.45
4S 5,655,133.02 5,655,133.02 2,996,900.66 2,996,900.66
1,924,681.10 1,924,681.10 1,924,681.10 1,924,681.10
3,666,018.42 3,666,018.42 1,964,535.26 1,964,535.26
5
13,159,702.54 13,159,702.54 4,486,212.48 4,486,212.48
5,987,670.29 5,987,670.29 719,729.90 719,729.90
79,893,633.71 79,893,633.71 45,274,155.35 45,274,155.35
2
3,968,58 3,968,58
86
2015
9.84 9.84
147,400. 147,400.
55 55
15,615,0 310,056. 15,925,1
5.69% 5.69%
67.62 00 23.62
4,770,75 2,850,43 7,621,19
7.74 7.43 5.17
1,477,65 500,451. 13,000.0 1,965,11
8.14 96 0 0.10
11,318,6 12,670,3 23,988,9
12.45 87.00 99.45
4S 2,996,90 10,581,2 158,205. 7,764,79 5,655,13
0.66 34.62 13 7.13 3.02
9,095,15 11,558,6 31,726.5 20,622,0
8.74 49.72 0 81.96
45,274,1 42,587,2 189,931. 7,777,79 79,893,6
-- -- --
55.35 07.12 63 7.13 33.71
14
1
1. 225,334,915.36 2,273,117.35 851,537.58 228,459,570.29
2. 2,177,281.91 3,000.00 2,180,281.91
1 2,177,281.91 3,000.00 2,180,281.91
2
3
3. 58,200.00 251,537.58 309,737.58
1 58,200.00 251,537.58 309,737.58
4. 227,512,197.27 2,217,917.35 600,000.00 230,330,114.62
87
2015
1. 25,723,156.10 763,671.50 720,287.58 27,207,115.18
2. 2,057,191.20 103,239.51 2,160,430.71
1 2,057,191.20 103,239.51 2,160,430.71
3. 214,037.58 214,037.58
1 214,037.58 214,037.58
4. 27,780,347.30 866,911.01 506,250.00 29,153,508.31
1.
2.
1
3.
1
4.
1. 199,731,849.97 1,351,006.34 93,750.00 201,176,606.31
2. 199,611,759.26 1,509,445.85 131,250.00 201,252,455.11
0.00%
15
1
8,140,269.22 8,140,269.22
121,509.24 121,509.24
8,261,778.46 8,261,778.46
88
2015
2
1,978,741.74 1,978,741.74
121,509.24 121,509.24
2,100,250.98 2,100,250.98
1
2
16
4S 2,475,713.28 1,222,109.68 1,541,103.08 2,156,719.88
199,976.88 199,976.88
1,492,599.39 8,379,982.00 313,240.63 9,559,340.76
4,168,289.55 9,602,091.68 1,854,343.71 11,916,037.52
17 /
1
4,319,081.93 1,079,770.49 4,319,088.18 1,079,772.05
4,319,081.93 1,079,770.49 4,319,088.18 1,079,772.05
2
89
2015
833,359.83 420,126.28
833,359.83 420,126.28
18
1
215,000,000.00 147,000,000.00
165,000,000.00 210,000,000.00
380,000,000.00 357,000,000.00
1
470.21 0269779
5,000.00 326.96 0269778
4,000.00
703.65 0257233
5,000.00 1,662.27 0257239
1560.96 0410636 7,500.00
756 0289476 5, 000.00
3,306.82 2008 090102046-3
5,000.00 236.21 2008 090102046-4
7,500.00
2 2,500.00
2,000.00 2015 (
41558017) 1.2 2015-3-13 2016-3-13
19
162,295,828.00 151,484,628.00
162,295,828.00 151,484,628.00
0.00
90
2015
20
1
1 49,974,297.88 47,426,129.66
1 2 1,476,387.88 3,221,581.92
2 3 167,530.70 30,138.96
3 936,778.68 932,368.52
52,554,995.14 51,610,219.06
2 1
1,096,179.00
600,000.00
561,570.95
248,800.00
131,600.00
2,638,149.95 --
21
1
1 12,593,760.65 7,046,706.50
1 2 3,462,527.41 3,775,220.78
2 3 53,398.00 36,300.00
3 23,365,066.01 23,995,766.03
39,474,752.07 34,853,993.31
2 1
91
2015
22,830,766.01
4,660 20
2015 6 30
22,830,766.01
400 NCG
1,200,000.00
150 2014
15 2015 6
30
1,200,000.00
24,030,766.01 --
22
1
749,848.15 67,009,464.68 66,364,305.06 1,395,007.77
-
6,189,912.08 6,189,912.08
257,360.00 257,360.00
749,848.15 73,456,736.76 72,811,577.14 1,395,007.77
2
1
107,657.40 58,405,461.57 57,754,277.91 758,841.06
2 2,751,466.25 2,751,466.25
3 2,799,050.94 2,799,050.94
2,242,242.18 2,242,242.18
333,132.24 333,132.24
92
2015
223,676.52 223,676.52
4 1,826,468.59 1,814,650.59 11,818.00
5
642,190.75 1,227,017.33 1,244,859.37 624,348.71
749,848.15 67,009,464.68 66,364,305.06 1,395,007.77
3
1 5,708,650.95 5,708,650.95
2 481,261.13 481,261.13
6,189,912.08 6,189,912.08
23
1,382,582.90 2,055,028.14
141,982.59 99,338.27
4,785,143.64 6,646,640.83
630,855.17 92,567.44
170,280.55 158,416.35
623,818.62 552,982.96
25,523.07 137,538.27
1,130,095.34 1,194,530.77
61,670.06 56,208.96
53,104.54 47,121.77
3,925.77 774.99
9,008,982.25 11,041,148.75
24
93
2015
2,160,000.00 10,800,000.00
2,160,000.00 10,800,000.00
25
9,520,927.20
9,520,927.20
1
26
1
1 38,710,297.30 34,543,103.55
1 2 33,929,250.76 28,531,385.35
2 3 1,027,464.63 2,159,510.48
3 9,394,117.61 9,454,158.66
83,061,130.30 74,688,158.04
2 1
16,782,827.64
2,360,000.00
300,000.00
1886 300,000.00
289,000.00
20,031,827.64 --
94
2015
27
5,300,000.00 10,600,000.00
5,300,000.00 10,600,000.00
28 “ ”
28
1
23,570,000.00 23,570,000.00
23,570,000.00 23,570,000.00
1 689.40
0245949 782.83
0246145 917.00
2,493.44 0385671
1,170.00
2 438.80 2012 120303101
1,665.81 2009 120303033-1
867.89 2009 120303037-8 627.26
2008 170201014 28.04 2008 170201030
1,170.00 279.94
(2004) 100205010-2
306.08 (2004) 100205010-1 917.00
1,635.75 2009 100101012-2
800.00
95
2015
29
1
12,107,081.48 17,987,195.32
12,107,081.48 17,987,195.32
30
1
12,844,039.74 14,700,348.70
12,844,039.74 14,700,348.70
31
62,000,000.00 62,000,000.00
62,000,000.00 62,000,000.00 --
32
81,678,100.00 500,000.00 82,178,100.00
81,678,100.00 500,000.00 82,178,100.00 --
/
24,830,000.00 24,830,000.00
96
2015
750,000.00 750,000.00
640,000.00 640,000.00
900,000.00 500,000.00 1,400,000.00
10,350,000.00 10,350,000.00
1,200,000.00 1,200,000.00
9,000,000.00 9,000,000.00
33,600,000.00 33,600,000.00
408,100.00 408,100.00
81,678,100.00 500,000.00 82,178,100.00 --
500,000.00 2014
33
+ —
133,500,000.00 133,500,000.00
34
415,121,936.27 415,121,936.27
415,121,936.27 415,121,936.27
35
6,584,299.76 798,124.02 491,482.79 6,890,940.99
97
2015
6,584,299.76 798,124.02 491,482.79 6,890,940.99
36
45,681,942.63 45,681,942.63
45,681,942.63 45,681,942.63
37
298,810,293.23 267,554,715.69
298,810,293.23 267,554,715.69
25,038,235.06 63,332,758.56
5,377,181.02
26,700,000.00 26,700,000.00
297,148,528.29 298,810,293.23
1) 0.00
2) 0.00
3) 0.00
4) 0.00
5) 0.00
38
668,768,944.74 584,073,812.52 613,574,275.32 529,217,356.78
39,294,063.46 20,716,720.56 32,426,424.76 14,690,569.38
708,063,008.20 604,790,533.08 646,000,700.08 543,907,926.16
98
2015
39
1,263,788.28 1,215,309.45
828,909.45 666,713.50
361,653.23 293,524.01
211,366.65 193,471.59
1,296.89 4,229.46
2,667,014.50 2,373,248.01
40
8,878,682.39 7,769,219.97
375,622.56 603,431.91
167,620.00
113,848.16 115,023.31
200.00
78,425.00 57,589.00
656,710.06 465,460.25
1,896,265.00 1,910,189.11
677,358.64 616,453.77
779,379.44 976,499.16
59,025.51 73,458.92
190,594.80 255,927.62
307,278.68 453,102.98
289,471.42 317,055.11
222,686.60 261,979.95
549,475.55 384,156.75
56,605.31 171,914.98
2,949,145.38 2,245,283.66
18,080,574.50 16,844,566.45
99
2015
41
17,496,749.66 14,947,678.31
1,036,339.76 1,442,674.90
219,540.00 113,050.00
553,911.59 510,571.15
77,484.00 92,205.60
801,522.00 783,999.00
3,309,252.59 3,167,752.50
3,437,770.82 3,341,062.35
367,458.66 1,295,380.38
1,681,018.77 2,577,622.40
984,150.32 1,134,196.77
656,663.80 966,180.26
733,323.13 560,018.17
3,380,227.08 3,623,867.78
439,446.90 600,550.65
208,482.15 166,854.15
28,352.18 25,386.00
509,964.00 6,904.58
729,166.50 1,523,419.23
2,601,421.60 1,993,329.37
39,252,245.51 38,872,703.55
42
29,657,641.86 9,483,865.26
18,264,541.89 1,430,372.62
1,285,630.99 843,219.45
19,739.00 9,673.87
12,698,469.96 8,906,385.96
100
2015
43
413,227.30 581,323.98
413,227.30 581,323.98
44
-235,105.95
3,845,260.08 2,133,107.96
3,845,260.08 1,898,002.01
45
3,075,589.48 159,898.16 3,075,589.48
3,075,589.48 159,898.16 3,075,589.48
155,000.00 6,175,922.04 155,000.00
521,975.35 175,395.70 521,975.35
3,752,564.83 6,511,215.90 3,752,564.83
/
130,000.00 5,602,922.04
99,000.00
25,000.00
300,000.00
54,000.00
101
2015
120,000.00
155,000.00 6,175,922.04 --
1
2
46
1,013,386.04 392,145.48 1,013,386.04
1,013,386.04 392,145.48 1,013,386.04
200,166.51 81,091.08 200,166.51
1,213,552.55 473,236.66 1,213,552.55
47
1
11,164,936.03 10,031,723.63
1.56
11,164,937.59 10,031,723.63
2
36,545,215.71
/ 9,136,303.93
1,892,677.00
135,956.66
11,164,937.59
102
2015
48
1
155,000.00 6,175,922.04
18,264,541.89 1,430,372.62
33,396,333.39 29,168,093.02
51,815,875.28 36,774,387.68
2
24,479,975.99 25,480,794.10
15,000,140.82 16,966,652.05
39,480,116.81 42,447,446.15
3
2,000,000.00
10,000,000.00
12,600,000.00
500,000.00
500,000.00 24,600,000.00
49
1
1 -- --
103
2015
25,380,278.12 32,418,803.59
413,227.30 581,323.98
33,816,494.50 28,017,217.63
2,160,430.71 2,993,287.87
-1,854,343.71 -950,852.42
-2,062,203.44 232,247.32
“ ”
“ ” 12,698,469.96 8,906,385.96
“ ” -3,845,260.08 -1,898,002.01
“ ” 1.56
“ ” 47,546,847.93 -10,663,118.46
“ ”
-39,901,694.83 -23,706,432.51
“ ”
2,373,731.17 26,726,084.08
76,725,979.19 62,656,945.03
2
-- --
3 -- --
250,492,294.81 488,600,273.31
454,448,353.46 405,695,368.82
-203,956,058.65 82,904,904.49
2
250,492,294.81 454,448,353.46
224,197.39 146,379.44
250,268,097.42 454,301,974.02
250,492,294.81 454,448,353.46
50
104
2015
33,060,802.80
97,984,474.56
86,485,560.57
93,925,935.06
7,971,741.00
319,428,513.99 --
1
100
1
1
100.00%
126 126
100.00%
126 126
100.00%
46 46
100.00%
100.00%
94.45%
105
2015
100.00%
16 16
100.00%
20 20
4 4
100.00%
100.00%
217 217
100.00%
116 116
5 5
51.00%
100.00%
64.69%
26 26
100.00%
125 125
100.00%
4 4
5 5
100.00%
100.00%
63-2 63-2
70.00%
53 53
100.00%
100.00%
44 44
100.00%
106
2015
44 44
100.00%
142 142
100.00%
142 142
78.26%
100.00%
58 5 58 5
4 4
100.00%
100.00%
100.00%
4 4
100.00%
37 37
100.00%
2 2 100.00%
2
5.55% 244,405.66 9,223,641.67
49.00% 1,384,270.31 66,651,860.21
107
2015
30.00% 301,386.64 16,073,162.54
35.31% -1,474,080.43 68,514,620.83
3
88,925,8 78,496,0 167,421, 1,344,02 1,344,02 87,904,7 76,049,0 163,953, 2,276,61 2,276,61
08.61 72.29 880.90 0.15 0.15 15.54 75.48 791.02 8.31 8.31
181,858, 16,945,3 198,803, 29,259.5 62,750,0 62,779,2 180,831, 16,695,9 197,527, 1,578,79 62,750,0 64,328,7
090.40 73.65 464.05 5 00.00 59.55 955.16 99.12 954.28 1.22 00.00 91.22
46,830,7 44,466,2 91,296,9 35,953,8 1,765,96 37,719,7 47,483,7 35,300,4 82,784,2 28,454,8 30,220,9 58,675,7
67.98 11.87 79.85 09.08 2.30 71.38 91.42 76.50 67.92 22.63 24.93 47.56
231,767, 89,730,9 321,498, 127,436, 127,436, 324,993, 88,052,5 413,046, 214,809, 214,809,
771.58 46.48 718.06 883.99 883.99 639.40 31.21 170.61 129.15 129.15
14,955,021.6 40,166,185.1 10,695,743.5 10,695,743.5 18,805,958.0
4,400,688.04 4,400,688.04 4,234,903.88
2 2 7 7 3
108
2015
2,825,041.44 2,825,041.44 -33,140.46 773,376.90 773,376.90 -282,499.42
18,034,810.2 19,152,276.9
1,004,622.14 1,004,622.14 -8,147,419.61 144,418.73 144,418.73 3,841,400.09
4 7
10,072,288.7 -61,808,521.7 -14,822,969.4
-4,175,207.39 -4,175,207.39 4,604,698.58 697,830.72 697,830.72
9 8 6
2
1
/ /
-- --
-- --
-- --
10,221,711.57 10,221,711.57
-- --
-- 0.00 -302,881.14
1
35.66% 35.66%
2015 7 23
“ ” 47,604,636 35.66%
“ ” , 2015 7 21
109
2015
47,604,636
35.66%
2
3
”
4
5%
5
1
1,524,000.00 982,400.00
1
110
2015
2
1
2
1
2015 7 23
“
”
47,604,636
35.66%
“
” , 2015
7 21
47,604,636
35.66%
2
111
2015
1
1
14,264,7 984,425. 13,280,35 11,308, 848,646.9 10,460,006.
100.00% 6.90% 100.00% 7.50%
82.99 96 7.03 653.00 0 10
14,264,7 984,425. 13,280,35 11,308, 848,646.9 10,460,006.
100.00% 6.90% 100.00% 7.50%
82.99 96 7.03 653.00 0 10
1
1 13,533,574.24 676,678.71 5.00%
2 3 604,945.00 181,483.50 30.00%
5 126,263.75 126,263.75 100.00%
14,264,782.99 984,425.96
“ ”
112
2015
2
(%)
1,277,821.00 8.96 63,891.05
1,224,427.20 8.58 61,221.36
835,590.40 5.86 41,779.52
366,208.00 2.57 18,310.40
248,035.30 1.74 12,401.77
3,952,081.90 27.71 197,604.10
2
1
5,183,59 697,786. 4,485,806 9,038,9 1,238,673 7,800,290.4
100.00% 13.46% 100.00% 13.70%
3.41 98 .43 64.35 .87 8
5,183,59 697,786. 4,485,806 9,038,9 1,238,673 7,800,290.4
100.00% 13.46% 100.00% 13.70%
3.41 98 .43 64.35 .87 8
1
1 3,904,611.31 195,230.57 5.00%
1 2 574,599.41 57,459.94 10.00%
2 3 199,941.00 59,982.30 30.00%
3 4 217,015.04 108,507.52 50.00%
113
2015
4 5 54,100.00 43,280.00 80.00%
5 233,326.65 233,326.65 100.00%
5,183,593.41 697,786.98
“ ”
2
1,063,476.00 1 20.52% 36,129.60
300,000.00 1 5.79% 15,000.00
220,000.00 1 4.24% 25,000.00
170,000.00 1-2 3.28% 17,000.00
115,000.00 1-4 2.22% 37,500.00
-- 1,868,476.00 -- 36.05% 130,629.60
3
484,320,683.31 484,320,683.31 478,320,683.31 478,320,683.31
10,221,711.57 10,221,711.57 10,221,711.57 10,221,711.57
494,542,394.88 494,542,394.88 488,542,394.88 488,542,394.88
114
2015
1
355,105.15 355,105.15
11,665,844.34 11,665,844.34
16,836,024.91 16,836,024.91
8,342,478.36 8,342,478.36
375,072.67 375,072.67
3,661,494.09 3,661,494.09
5,074,272.60 5,074,272.60
3,914,749.03 3,914,749.03
9,490,244.59 9,490,244.59
137,300,000.20 137,300,000.20
602,883.05 602,883.05
100,000.00 100,000.00
800,000.00 800,000.00
500,000.00 500,000.00
3,000,000.00 3,000,000.00
115
2015
6,802,741.52 6,802,741.52
4,700,000.00 4,700,000.00
64,260,000.00 64,260,000.00
500,000.00 500,000.00
8,405,231.46 8,405,231.46
830,000.00 830,000.00
5,600,000.00 5,600,000.00
6,000,000.00 6,000,000.00
129,000,000.00 129,000,000.00
35,000,000.00 35,000,000.00
15,204,541.34 15,204,541.34
6,000,000.00 6,000,000.00
478,320,683.31 6,000,000.00 484,320,683.31
2
116
2015
10,221,71 10,221,71
1.57 1.57
10,221,71 10,221,71
1.57 1.57
10,221,71 10,221,71
1.57 1.57
4
128,324,251.33 91,761,540.94 110,373,560.69 85,934,590.32
12,910,748.74 956,495.44 11,606,811.02 896,904.34
141,235,000.07 92,718,036.38 121,980,371.71 86,831,494.66
110,058,137.51 76,648,937.35 94,650,812.15 71,453,480.88
1 89,632,842.51 60,833,501.84 76,559,240.23 57,028,621.15
2 20,425,295.00 15,815,435.51 18,091,571.92 14,424,859.73
18,266,113.82 15,112,603.59 15,722,748.54 14,481,109.44
18,266,113.82 15,112,603.59 15,722,748.54 14,481,109.44
128,324,251.33 91,761,540.94 110,373,560.69 85,934,590.32
5
17,104,186.59 35,285,776.42
-6,177,209.22
17,104,186.59 29,108,567.20
117
2015
1
2,062,203.44
155,000.00
321,808.84
634,753.07
170,482.50
1,733,776.71 --
1 ——
1 ——
2
/ /
2.76% 0.1876 0.1876
2.57% 0.1746 0.1746
3
1
2
118
2015
3
4
119
2015
120