2016
2016
2016 08
1
2016
(
)
2
2016
2016 ............................................................................................................................ 1
.................................................................................................... 2
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3
2016
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*
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811 821
803 813
807
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002627
HUBEI YICHANG TRANSPORTATION GROUP CO., LTD.
5 5
0717-6451437 0717-6451437
0717-6443860 0717-6443860
hjh@ycjyjt.com wfq@ycjyjt.com
1
2015
2
2015
3
5
2016
2015
6
2016
811,378,028.50 708,063,008.20 14.59%
24,921,485.89 25,038,235.06 -0.47%
24,486,657.56 23,304,458.35 5.07%
55,240,827.58 76,725,979.19 -28.00%
/ 0.1867 0.1876 -0.48%
/ 0.1867 0.1876 -0.48%
2.68% 2.76% -0.08%
2,195,321,924.12 2,062,328,399.29 6.45%
926,161,444.65 921,089,912.28 0.55%
1
2
-1,287,319.27
7
2016
2,209,144.08
251,766.71
293,397.88
445,365.31
434,828.33 --
1 ——
1 ——
1 ——
8
2016
2016
“ ”
81,137.80 14.59%
3,479.13 4.80% 2,492.15
0.47%
9.43%
“ +” 2016
13.01%
“ *
” “ * ”
17.90% 2015 7
,2016 26.29%
42.48% “
+” 2016 4 28 2016
4S
2016 4,066 11.64% 10.88%
2016 2016
48.1%
811,378,028.50 708,063,008.20 14.59%
9
2016
699,747,996.80 604,790,533.08 15.70%
19,832,295.78 18,080,574.50 9.69%
47,091,274.14 39,252,245.51 19.97%
10,291,293.81 12,698,469.96 -18.96%
9,621,652.56 11,164,937.59 -13.82%
55,240,827.58 76,725,979.19 -28.00%
-133,371,291.88 -259,135,344.60 48.53%
2015
104,668.44 -21,546,693.24 100.49%
2014
-78,025,795.86 -203,956,058.65 61.74%
2016
36 6 28
807 6 29 1 2 5
20
12231
10
2016
AAA
“
* ” 4 28
“ * ”
4S
1
6800
2
“ ”
165,094,351.58 131,411,018.82 20.40% 5.56% 12.92% -5.19%
1 141,688,643.48 112,008,165.63 20.95% 12.37% 19.04% -4.43%
2 -100.00% -100.00%
3 21,908,145.28 19,018,317.37 13.19% -7.49% 2.17% -8.20%
4 1,497,562.82 384,535.82 74.32% 29.47% 21.29% 1.73%
60,273,052.33 44,424,734.75 26.29% 11.80% 7.35% 3.06%
1 3,913,136.41 4,872,467.50 -24.52% -40.34% 4.32% -53.30%
2 17,578,200.06 8,938,318.55 49.15% 85.41% 38.34% 17.30%
3 15,601,826.07 13,404,378.65 14.08% -14.59% -10.15% -4.24%
4 23,179,889.79 17,209,570.05 25.76% 18.22% 12.22% 3.97%
506,482,268.13 473,278,116.36 6.56% 10.48% 11.02% -0.46%
165,094,351.58 131,411,018.82 20.40% 5.56% 12.92% -5.19%
11
2016
1 141,688,643.48 112,008,165.63 20.95% 12.37% 19.04% -4.43%
2 -100.00% -100.00%
3 21,908,145.28 19,018,317.37 13.19% -7.49% 2.17% -8.20%
4 1,497,562.82 384,535.82 74.32% 29.47% 21.29% 1.73%
60,273,052.33 44,424,734.75 26.29% 11.80% 7.35% 3.06%
1 3,913,136.41 4,872,467.50 -24.52% -40.34% 4.32% -53.30%
2 17,578,200.06 8,938,318.55 49.15% 85.41% 38.34% 17.30%
3 15,601,826.07 13,404,378.65 14.08% -14.59% -10.15% -4.24%
4 23,179,889.79 17,209,570.05 25.76% 18.22% 12.22% 3.97%
506,482,268.13 473,278,116.36 6.56% 10.48% 11.02% -0.46%
731,849,672.04 649,113,869.93 11.31% 9.43% 11.14% -1.36%
2005
1
12
2016
1
1
9,753,229.54 10,221,711.57 -4.58%
22.34%
30.00%
2
3
4
2
1
13
2016
2016 2016
1,500 01 11 01 20 1,500 0.85 0.85
2016 2016
2,000 01 15 02 15 2,000 2.57 2.57
2016 2016
1,500 01 21 03 24 1,500 5.97 5.97
2016 2016
3,000 01 07 05 12 3,000 44 39.9
2016 2016
3,800 01 07 06 02 3,800 67.3 61.2
2016 2016
2,200 04 14 06 16 2,200 16.3 16.3
2016 2016
3,000 05 16 06 01 3,000 3.02 3.02
2016 2016
1,000 01 12 07 11 19.8
2016 2016
2,000 02 15 08 14 39.6
2016 2016
1,500 03 25 09 23 29.7
2016 2016
3,800 04 19 09 29 69.84
2016 2016
3,000 04 12 07 19 32.16
2016 2016
1,500 04 26 08 25 21.03
14
2016
2016 2016
2,200 06 29 11 03 25.06
2016 2016
800 06 08 10 13 9.1
2016 2016
OTC 1,000 01 13 01 27 1,000 1.46 1.11
2016 2016
OTC 1,000 01 13 03 09 1,000 5.52 4.76
2016 2016
1,000 03 24 08 08 14.72
2016 2016
21,000 04 06 12 31 21,000 69.02 15.98
2016 2016
500 05 18 08 16 3.45
57,300 -- -- -- 40,000 480.47 151.66
0
)
)
2
3
15
2016
3
4
70000000.0 161,896,80 158,747,59 17,864,731. 6,014,190
4,537,772.81
0 4.64 2.10 13 .08
94,687,475. 11,818,813. 115,717,57 2,919,825
8000000.00 2,057,735.43
00 89 3.54 .75
65,994,327. 12,113,295. 92,573,791. 1,363,722
8000000.00 853,178.64
69 79 13 .03
16
2016
12,374,451. 3,216,602.1 12,671,814. 1,090,906
500000.00 1,110,157.66
35 1 34 .66
126000000. 239,618,02 139,799,42 1,132,841
1,132,841.57
00 8.28 3.69 .57
199398903. 335,952,36 187,825,65 39,750,047. -3,769,55
-3,769,556.00
00 8.98 0.49 33 6.00
17
2016
50000000.0 93,819,404. 57,376,399. 20,777,352. 2,057,499
2,740,485.96
0 60 10 00 .12
10,755,438. 7,947,231.9 16,644,846. 3,234,216
3000000.00 2,591,371.33
40 2 35 .35
18
2016
7,233,324.6 2,782,462.9 31,873,121. 2,347,814
300000.00 1,760,861.07
6 2 93 .76
50000000.0 103,330,84 50,706,089. 19,112,362. -244,509.
639,549.70
0 8.51 38 54 92
19
2016
5
52,614.71 123.02 1,794.09 3.41%
115,721.90 0 25,398.60 21.95%
168,336.61 123.02 27,192.69 -- -- -- --
2016 1-9
2016 1-9
2016 1-9
-20.00% 10.00%
2016 1-9
3,154.42 4,337.32
2015 1-9
3,943.02
1
2
“ +”
3
“ ”
20
2016
“ ”
2016 5 18 2015 2015
2015 13350 10 1.5
2002.5
2016 6 29
2015 2016 7 5
2016 7 6 2016 7 5
2015
2016 01 06 5
21
2016
2016 01 22 5
2016 01 29 5
2016 02 04 5
2016 02 18 5
2016 03 03 5
2016 03 09 5
2016 04 07 5
2016 04 29 5
2016 05 11 5
2016 05 13 5
2016 05 16 5
2016 05 27 5
2016 05 31 5
2016 06 16 5
2016 06 28 5
22
2016
1
2 5
3 4
2016 7
29
2016 04
9,061.4 0.00%
29
35.5%
23
2016
2016-034
2016 8
4
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5
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2
24
2016
3
1
2
3
4
10,000 0 0 4.05% 203.05 10,000
25
2016
5
1
1
2
3
1 2016 1-6 416.37
2 2016 1-6 541.32
3 2016 1-6 242.82
4 2016 1-6 343.18
26
2016
10%
10%
2
3
4
5%
1
2015 07 21
27
2016
2
28
2016
3
1
2
2015 07 21
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29
2016
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2011 11 03
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30
2016
2011 11 03
2016 01 20 2016-003
35 www.cninfo.com.cn
31
2016
2016 01 27
2016-004
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2016 02 26
2016-007
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2016 03 01
2016-010
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2016 03 01
2016-011
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2016 03 18
2016-015
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2016 04 26
2016-023
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2016 04 26
2016-025
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2016 04 29
2016-034
www.cninfo.com.cn
32
2016
33
2016
1
2,502,150 1.87% -431,194 -431,194 2,070,956 1.55%
3 2,502,150 1.87% -431,194 -431,194 2,070,956 1.55%
2,502,150 1.87% -431,194 -431,194 2,070,956 1.55%
130,997,8 131,429,0
98.12% 431,194 431,194 98.44%
50 44
130,997,8 131,429,0
1 98.12% 431,194 431,194 98.44%
50 44
133,500,0 133,500,0
100.00% 0 0 100.00%
00 00
1 25%
2 75%
3
34
2016
2
10,254 0
8
5% 10
47,604,63
35.66% 0 0 47,604,636
6
7.08% 9,445,364 0 0 9,445,364
1.65% 2,202,100 0 0 2,202,100
1.57% 2,099,932 0 2,099,932
1.13% 1,504,161 +1,000,000 0 1,504,161
0.66% 880,000 -20,000 0 880,000
0.63% 835,718 0 835,718
0.60% 800,000 0 0 800,000
0.53% 710,000 -160,000 0 710,000
0.53% 703,000 -97,000 0 703,000
35
2016
10
3
10
47,604,636 47,604,636
9,445,364 9,445,364
2,202,100 2,202,100
2,099,932 2,099,932
150,416 150,416
880,000 880,000
835,718 835,718
800,000 800,000
710,000 710,000
703,000 703,000
10
10
10
10 10
10
10
4
10 10
10 10
36
2016
37
2016
38
2016
86,675 0 21,669 65,006 0 0 0
380,000 4,900 0 384,900 0 0 0
400,000 7,300 0 407,300 0 0 0
30,000 1,000 0 31,000 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
495,000 0 0 495,000 0 0 0
400,000 0 0 400,000 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
154,600 0 0 154,600 0 0 0
50,000 0 0 50,000 0 0 0
0 0 0 0 0 0 0
39
2016
0 0 0 0 0 0 0
269,300 0 0 269,300 0 0 0
0 0 0 0 0 0 0
-- -- 2,265,575 13,200 21,669 2,257,106 0 0 0
2016 02 23
2016 03 01
2016 03 18
2016 03 01
2016 03 18
2016 05 27
2016 05 18
2016 05 27
2016 05 18
2016 03 18
40
2016
1
322,725,515.68 404,526,188.54
173,000,000.00 93,000,000.00
20,586,174.09 15,881,125.05
180,592,439.19 82,105,831.00
18,986,476.40 7,331,920.97
177,661,815.69 186,521,487.93
41
2016
9,513,965.77 12,675,933.19
903,066,386.82 802,042,486.68
200,000.00 200,000.00
9,753,229.54 8,253,229.54
32,958,938.93 33,619,029.48
736,311,110.11 741,023,655.76
83,626,975.25 58,845,436.48
211,956,980.63 201,170,399.43
6,161,527.48 6,161,527.48
14,301,132.28 13,940,641.81
885,643.08 971,992.63
196,100,000.00 196,100,000.00
1,292,255,537.30 1,260,285,912.61
2,195,321,924.12 2,062,328,399.29
285,000,000.00 275,000,000.00
195,810,000.00 181,442,800.00
64,239,156.61 54,269,573.93
42
2016
58,472,525.22 44,295,416.67
1,379,123.95 2,260,915.35
7,335,883.99 9,055,040.52
6,480,000.00
20,877,103.90 852,103.90
232,106,322.70 179,206,704.85
6,000,000.00 10,000,000.00
871,220,116.37 762,862,555.22
13,570,000.00 13,570,000.00
7,417,805.60 12,196,258.78
7,662,598.01 9,021,667.11
88,600,000.00 88,600,000.00
98,393,100.00 87,943,100.00
215,643,503.61 211,331,025.89
1,086,863,619.98 974,193,581.11
133,500,000.00 133,500,000.00
43
2016
415,121,936.27 415,121,936.27
7,038,051.53 6,863,005.05
51,661,838.59 51,661,838.59
318,839,618.26 313,943,132.37
926,161,444.65 921,089,912.28
182,296,859.49 167,044,905.90
1,108,458,304.14 1,088,134,818.18
2,195,321,924.12 2,062,328,399.29
2
127,509,231.96 90,625,319.04
6,952,831.67 4,949,921.59
7,733,454.65 7,564,236.35
2,210,854.87 3,054,738.03
1,477,985.96 47,572.48
361,770,815.57 329,927,572.43
507,655,174.68 436,169,359.92
44
2016
200,000.00 200,000.00
527,886,264.35 492,886,264.35
32,733,944.29 33,386,179.15
407,903,335.89 418,025,913.16
13,612,492.09 5,302,712.12
66,322,273.90 67,448,839.60
7,438,169.26 7,246,323.69
363,063.75 326,571.63
1,056,459,543.53 1,024,822,803.70
1,564,114,718.21 1,460,992,163.62
285,000,000.00 275,000,000.00
106,410,000.00 27,042,800.00
40,317,379.00 31,711,650.73
21,636,164.13 22,721,536.99
886,331.27 1,081,359.95
1,711,656.45 3,733,805.11
6,480,000.00
20,025,000.00
126,541,343.41 128,056,259.31
6,000,000.00 10,000,000.00
45
2016
608,527,874.26 505,827,412.09
13,570,000.00 13,570,000.00
6,068,943.30 10,839,396.48
7,662,598.01 9,021,667.11
47,345,000.00 47,345,000.00
74,646,541.31 80,776,063.59
683,174,415.57 586,603,475.68
133,500,000.00 133,500,000.00
415,890,084.53 415,890,084.53
4,541,595.88 4,245,255.97
51,661,838.59 51,661,838.59
275,346,783.64 269,091,508.85
880,940,302.64 874,388,687.94
1,564,114,718.21 1,460,992,163.62
3
811,378,028.50 708,063,008.20
46
2016
811,378,028.50 708,063,008.20
779,333,663.95 677,902,064.85
699,747,996.80 604,790,533.08
2,716,201.57 2,667,014.50
19,832,295.78 18,080,574.50
47,091,274.14 39,252,245.51
10,291,293.81 12,698,469.96
-345,398.15 413,227.30
“ ”
“ ”
1,573,296.25 3,845,260.08
“-”
“ ” 33,617,660.80 34,006,203.43
2,894,522.17 3,752,564.83
232,299.91 3,075,589.48
1,720,930.64 1,213,552.55
1,519,619.18 1,013,386.04
“ ” 34,791,252.33 36,545,215.71
9,621,652.56 11,164,937.59
“ ” 25,169,599.77 25,380,278.12
24,921,485.89 25,038,235.06
248,113.88 342,043.06
47
2016
1.
2.
1.
2.
3.
4.
5.
6.
25,169,599.77 25,380,278.12
24,921,485.89 25,038,235.06
248,113.88 342,043.06
0.1867 0.1876
0.1867 0.1876
0.00 0.00
4
48
2016
131,041,018.51 141,235,000.07
88,329,491.08 92,718,036.38
1,109,843.97 1,190,143.19
817,701.00 821,808.12
21,188,640.72 16,520,481.51
5,343,963.90 6,377,442.14
145,968.49 -405,107.83
“ ”
“ ”
16,347,251.49 17,104,186.59
“ ” 30,452,660.84 41,116,383.15
510,558.81 48,651.19
731,867.44 446,705.83
575,785.44 327,752.49
“ ”
30,231,352.21 40,718,328.51
3,951,077.42 5,782,183.39
“ ” 26,280,274.79 34,936,145.12
1.
2.
1.
2.
49
2016
3.
4.
5.
6.
26,280,274.79 34,936,145.12
5
956,843,137.75 857,437,272.27
58,512,371.38 51,815,875.28
1,015,355,509.13 909,253,147.55
778,678,214.64 690,776,454.31
50
2016
88,039,315.83 69,553,971.37
32,970,894.02 32,716,625.87
60,426,257.06 39,480,116.81
960,114,681.55 832,527,168.36
55,240,827.58 76,725,979.19
493,000,000.00 450,000,000.00
1,573,296.25 3,845,260.08
443,015.00 636,690.00
10,450,000.00 500,000.00
505,466,311.25 454,981,950.08
30,837,603.13 97,117,294.68
608,000,000.00 617,000,000.00
638,837,603.13 714,117,294.68
-133,371,291.88 -259,135,344.60
10,000,000.00
10,000,000.00
176,470,000.00 277,000,000.00
119,520,000.00
51
2016
186,470,000.00 396,520,000.00
170,470,000.00 379,300,000.00
15,895,331.56 38,766,693.24
186,365,331.56 418,066,693.24
104,668.44 -21,546,693.24
-78,025,795.86 -203,956,058.65
330,661,717.83 454,448,353.46
252,635,921.97 250,492,294.81
6
123,071,754.27 130,625,155.77
62,867,217.76 81,968,004.57
185,938,972.03 212,593,160.34
48,453,438.48 71,620,627.50
36,941,060.39 30,663,239.22
12,569,037.55 12,949,384.23
33,455,527.56 17,357,128.93
131,419,063.98 132,590,379.88
54,519,908.05 80,002,780.46
16,347,251.49 15,504,186.59
228,035.00 177,650.00
52
2016
500,000.00
16,575,286.49 16,181,836.59
14,826,494.33 11,100,724.19
35,000,000.00 6,000,000.00
49,826,494.33 17,100,724.19
-33,251,207.84 -918,887.60
170,000,000.00 200,000,000.00
119,520,000.00
170,000,000.00 319,520,000.00
164,000,000.00 302,300,000.00
14,194,947.29 38,159,543.50
178,194,947.29 340,459,543.50
-8,194,947.29 -20,939,543.50
13,073,752.92 58,144,349.36
82,512,421.09 48,401,422.09
95,586,174.01 106,545,771.45
7
53
2016
133,50 1,088,1
415,121 6,863,0 51,661, 313,943 167,044
0,000. 34,818.
,936.27 05.05 838.59 ,132.37 ,905.90
00 18
133,50 1,088,1
415,121 6,863,0 51,661, 313,943 167,044
0,000. 34,818.
,936.27 05.05 838.59 ,132.37 ,905.90
00 18
175,046 4,896,4 15,251, 20,323,
“ ”
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24,921, 248,113 25,169,
485.89 .88 599.77
15,000, 15,000,
000.00 000.00
1 15,000, 15,000,
000.00 000.00
2
3
4
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000.00 000.00
1
2
3 -20,025, -20,025,
000.00 000.00
54
2016
4
1
2
3
4
175,046 3,839.7 178,886
.48 1 .19
976,955 571,024 1,547,9
1
.57 .52 80.09
-801,90 -567,18 -1,369,0
2
9.09 4.81 93.90
133,50 1,108,4
415,121 7,038,0 51,661, 318,839 182,296
0,000. 58,304.
,936.27 51.53 838.59 ,618.26 ,859.49
00 14
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
133,50 415,121 6,584,2 45,681, 298,810 166,664 1,066,3
55
2016
0,000. ,936.27 99.76 942.63 ,293.23 ,976.48 63,448.
00 37
278,705 5,979,8 15,132, 379,929 21,771,
“ ”
.29 95.96 839.14 .42 369.81
47,812, 1,218,5 49,031,
735.10 61.35 296.45
1
2
3
4
5,979,8 -32,679, -852,10 -27,552,
95.96 895.96 3.90 103.90
5,979,8 -5,979,8
1
95.96 95.96
2
3 -26,700, -852,10 -27,552,
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4
1
2
3
4
278,705 13,471. 292,177
.29 97 .26
1,594,4 72,219. 1,666,6
1
73.25 76 93.01
56
2016
-1,315,7 -58,747 -1,374,5
2
67.96 .79 15.75
133,50 1,088,1
415,121 6,863,0 51,661, 313,943 167,044
0,000. 34,818.
,936.27 05.05 838.59 ,132.37 ,905.90
00 18
8
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
296,339.9 6,255,2 6,551,614
“ ”
1 74.79 .70
26,280, 26,280,27
274.79 4.79
1
2
3
4
-20,025, -20,025,0
57
2016
000.00 00.00
1
2 -20,025, -20,025,0
000.00 00.00
3
1
2
3
4
296,339.9 296,339.9
1 1
870,109.7 870,109.7
1
4 4
-573,769. -573,769.
2
83 83
133,500, 415,890,0 4,541,595 51,661,83 275,346 880,940,3
000.00 84.53 .88 8.59 ,783.64 02.64
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
58
2016
5,979,895 27,119, 33,151,96
“ ” 53,009.23
.96 063.60 8.79
59,798, 59,798,95
959.56 9.56
1
2
3
4
5,979,895 -32,679, -26,700,0
.96 895.96 00.00
5,979,895 -5,979,8
1
.96 95.96
2 -26,700, -26,700,0
000.00 00.00
3
1
2
3
4
53,009.23 53,009.23
772,788.8 772,788.8
1
5 5
-719,779. -719,779.
2
62 62
133,500, 415,890,0 4,245,255 51,661,83 269,091 874,388,6
59
2016
000.00 84.53 .97 8.59 ,508.85 87.94
( )
“ ” “ ” 2008
6 2015 11 23
914205007068512884
: HUBEIYICHANG TRANSPORTATION GROUP CO.,LTD
5
2016 8 26
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
25,248,843.60
(2008) 004
3
2009 2 , (2008)61
60
2016
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
[2015]39
[2015]1502
35.66%
2015 7
22
2018 7 31
2018 7 31 ( )( 2020 9 2 )
2018 10 9
2016 6 30
61
2016
“ ” “ ”
1
——
“
” 15 ——
62
2016
2
12
1
2
1 1 12 31
3
12
4
5
6
1
2
63
2016
1
2
64
2016
3
4
7
1
2
3
4
5
8
9
1
2
“
65
2016
”
10
1
2
1
2
3
4
5
3
66
2016
1
2
1
2
4
5
6
1
2
67
2016
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
12
1
68
2016
2
3
4
5
1
2
13
1
2
3
4
14
1
2
1
69
2016
2
3
1
2
“ ” “
”
3
70
2016
15
16
1
1 2
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%
71
2016
3
1
2 3
4
17
1
2
3
18
1
1
2
3
2
72
2016
3
3
4
19
1
1
1
2
2
73
2016
3
4
2
1
2
1
2
3
4
5
74
2016
20
21
22
1
2
1
2
75
2016
3
4
( [2006]40
,
“ ( ) ”
23
1
1
2
3
2
76
2016
24
1
1
2
3
2
1 ,
2
3
1
2
4
5
6
7
77
2016
8
1
2
3
9
1
2
3
4
10
1
2
3
25
1
2
26 /
78
2016
27
1
2
28
1
2
3
29
1
79
2016
2
1
17%
11%
3%
6%
3%
5%
5% 7%
25%
2
1
257,073.86 89,252.91
252,378,848.11 330,572,464.92
70,089,593.71 73,864,470.71
322,725,515.68 404,526,188.54
70,089,593.71 73,864,470.71
70,089,593.71 73,864,470.71
80
2016
2016 6 30 70,089,593.71
2
173,000,000.00 93,000,000.00
173,000,000.00 93,000,000.00
173,000,000.00 93,000,000.00
10,000,000.00
158,000,000.00 5,000,000.00
3
1
23,375,7 2,789,53 20,586,17 17,638, 1,756,936 15,881,125.
100.00% 11.93% 98.69% 9.96%
07.83 3.74 4.09 061.96 .91 05
234,664 234,664.8
1.31% 100.00%
.84 4
23,375,7 2,789,53 20,586,17 17,872, 1,991,601 15,881,125.
100.00% 11.93% 100.00% 11.14%
07.83 3.74 4.09 726.80 .75 05
81
2016
1
1 19,088,112.36 954,405.62 5.00%
1 2 1,098,713.55 109,871.36 10.00%
2 3 1,495,586.81 448,676.04 30.00%
3 4 666,945.00 333,472.50 50.00%
4 5 416,209.42 332,967.54 80.00%
5 610,140.69 610,140.69 100.00%
23,375,707.83 2,789,533.74
“ ( ) ”
2
(%)
1,112,650.00 4.76 55,632.50
1,000,000.20 4.28 250,000.06
975,043.48 4.17 48,752.17
590,445.00 2.53 59,044.50
562,794.44 2.41 28,139.72
4,240,933.12 18.15 441,568.96
4
1
1 147,899,945.16 81.90% 48,134,469.11 58.63%
1 2 31,283,593.36 17.32% 18,370,040.30 22.37%
2 3 582,736.96 0.32% 14,822,050.87 18.05%
3 826,163.71 0.46% 779,270.72 0.95%
82
2016
180,592,439.19 -- 82,105,831.00 --
1
14,000,000.00 3 4
1 2
10,002,000.00
5,000,000.00 1 2
29,002,000.00
2
%
60,000,000.00 33.22
15,638,186.59 8.66
14,000,000.00 7.75
11,000,000.00 6.09
10,002,000.00 5.54
110,640,186.59 61.27
5
1
22,974,1 3,987,71 18,986,47 9,648,7 2,316,866 7,331,920.9
100.00% 17.36% 100.00% 24.01%
89.93 3.53 6.40 87.25 .28 7
22,974,1 3,987,71 18,986,47 9,648,7 2,316,866 7,331,920.9
100.00% 17.36% 100.00% 24.01%
89.93 3.53 6.40 87.25 .28 7
83
2016
1
1 7,275,675.61 363,783.78 5.00%
1 2 12,530,193.91 1,253,019.39 10.00%
2 3 562,923.16 168,876.95 30.00%
3 4 567,636.56 283,818.28 50.00%
4 5 597,727.79 478,182.23 80.00%
5 1,440,032.90 1,440,032.90 100.00%
22,974,189.93 3,987,713.53
“ ( ) ”
2
10,800,000.00 1-2 47.01% 1,080,000.00
355,685.00 5 1.55% 355,685.00
300,000.00 1-2 1.31% 30,000.00
250,000.00 1-5 1.09% 90,000.00
230,000.00 5 1.00% 230,000.00
-- 11,935,685.00 -- 51.95% 1,785,685.00
84
2016
6
1
3,357,551.16 3,357,551.16 2,866,475.65 2,866,475.65
174,276,869.75 174,276,869.75 183,632,032.18 183,632,032.18
27,394.78 27,394.78 22,980.10 22,980.10
177,661,815.69 177,661,815.69 186,521,487.93 186,521,487.93
7
7,050,963.51 8,808,112.76
442,065.69 1,964,661.56
211,923.06 185,927.08
111,255.41 86,790.03
51,097.82 42,026.14
1,593,289.28 1,270,923.27
40,945.82 26,055.04
6,809.26 1,166.97
5,021.16 290,270.34
594.76
9,513,965.77 12,675,933.19
8
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
85
2016
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 1.67%
460,000.00 460,000.00 260,000.00 260,000.00 --
9
8,253,229 8,253,229
.54 .54
1,500,000 1,500,000
.00 .00
8,253,229 1,500,000 9,753,229
.54 .00 .54
8,253,229 1,500,000 9,753,229
.54 .00 .54
86
2016
10
1
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. 15,373,068.38 7,919,691.48 23,292,759.86
2. 231,611.17 428,479.38 660,090.55
1 231,611.17 428,479.38 660,090.55
3.
1
2
4. 15,604,679.55 8,348,170.86 23,952,850.41
1.
2.
1
87
2016
3
1
2
4.
1. 5,046,178.67 27,912,760.26 32,958,938.93
2. 5,277,789.84 28,341,239.64 33,619,029.48
2
11
1
1. 609,391,393.30 99,118,591.46 437,660,424.00 19,585,567.21 1,165,755,975.97
2. 4,920,338.99 256,088.97 64,201,663.59 8,944,875.45 78,322,967.04
1 481,932.62 13,682,537.82 898,861.84 15,063,332.28
2
21,827.35 21,827.35
3
4
-247,671.00 -247,671.00
5 4,920,338.99 50,519,125.81 8,046,013.61 63,485,478.41
3. 365,985.00 7,462,736.82 48,836,862.54 221,501.31 56,887,085.67
1
365,985.00 7,462,736.82 48,836,862.54 221,501.31 56,887,085.67
4. 613,945,747.29 91,911,943.61 453,025,225.09 28,308,941.35 1,187,191,857.34
1. 118,732,260.51 64,092,846.19 231,520,166.71 10,387,046.80 424,732,320.21
88
2016
2. 10,042,372.47 3,882,883.40 21,216,304.74 1,012,793.78 36,154,354.39
1 10,042,372.47 3,882,883.40 21,216,304.74 1,012,793.78 36,154,354.39
3. 37,962.05 502,266.55 9,399,228.18 66,470.59 10,005,927.37
1
37,962.05 502,266.55 9,399,228.18 66,470.59 10,005,927.37
4. 128,736,670.93 67,473,463.04 243,337,243.27 11,333,369.99 450,880,747.23
1.
2.
1
3.
1
4.
1. 485,209,076.36 24,438,480.57 209,687,981.82 16,975,571.36 736,311,110.11
2. 490,659,132.79 35,025,745.27 206,140,257.29 9,198,520.41 741,023,655.76
2
12
1
17,940,864.68 17,940,864.68 16,710,699.83 16,710,699.83
18,997,215.14 18,997,215.14 10,341,898.32 10,341,898.32
89
2016
585,585.31 585,585.31 532,285.31 532,285.31
27,793,972.11 27,793,972.11 25,449,389.32 25,449,389.32
4S 1,760,510.55 1,760,510.55 218,708.00 218,708.00
5,890,575.12 5,890,575.12 2,733,092.42 2,733,092.42
2,462,660.86 2,462,660.86
8,195,591.48 8,195,591.48 2,859,363.28 2,859,363.28
83,626,975.25 83,626,975.25 58,845,436.48 58,845,436.48
2
526,147, 16,710,6 1,230,16 17,940,8
3.41% 3.41%
100.00 99.83 4.85 64.68
10,341,8 8,655,31 18,997,2
98.32 6.82 15.14
532,285. 53,300.0 585,585.
31 0 31
495,950, 25,449,3 2,344,58 27,793,9
5.60% 5.60%
000.00 89.32 2.79 72.11
4S 218,708. 1,541,80 1,760,51
00 2.55 0.55
2,733,09 3,157,48 5,890,57
2.42 2.70 5.12
2,462,66 2,462,66
0.86 0.86
2,859,36 5,358,05 21,827.3 8,195,59
3.28 5.55 5 1.48
90
2016
1,022,09 58,845,4 24,803,3 21,827.3 83,626,9
-- -- --
7,100.00 36.48 66.12 5 75.25
13
1
1. 230,274,678.84 2,468,847.35 600,000.00 233,343,526.19
2.
13,354,174.15 256,018.14 13,610,192.29
1 13,354,174.15 256,018.14 13,610,192.29
2
3
3.
513,900.00 513,900.00
1 513,900.00 513,900.00
4. 243,114,952.99 2,724,865.49 600,000.00 246,439,818.48
1. 30,535,081.66 1,094,295.10 543,750.00 32,173,126.76
2.
2,144,517.89 127,693.20 37,500.00 2,309,711.09
1 2,144,517.89 127,693.20 37,500.00 2,309,711.09
3.
1
4. 32,679,599.55 1,221,988.30 581,250.00 34,482,837.85
91
2016
1.
2.
1
3.
1
4.
1.
210,435,353.44 1,502,877.19 18,750.00 211,956,980.63
2.
199,739,597.18 1,374,552.25 56,250.00 201,170,399.43
0.00%
14
1
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
92
2016
121,509.24 121,509.24
2,100,250.98 2,100,250.98
1
2
15
4S 1,550,158.70 2,208,910.53 1,797,418.12 1,961,651.11
177,757.18 177,757.18
8,252,725.93 3,420,878.91 2,211,880.85 9,461,723.99
3,960,000.00 1,260,000.00 2,700,000.00
13,940,641.81 5,629,789.44 5,269,298.97 14,301,132.28
16 /
1
3,542,572.32 885,643.08 3,887,970.49 971,992.63
3,542,572.32 885,643.08 3,887,970.49 971,992.63
2
808,668.74 420,497.54
808,668.74 420,497.54
93
2016
17
196,100,000.00 196,100,000.00
196,100,000.00 196,100,000.00
18
1
205,000,000.00 85,000,000.00
80,000,000.00 190,000,000.00
285,000,000.00 275,000,000.00
2016 6 30
176.02 0269778
3,000.00
326.96 0269779
3,000.00
2016 6 30
756.00 0289476
3,000.00
1,662.27 0257239
4,500.00
1,560.96
0410636 3,000.00
2,493.44
0385671 2,000.00
703.65 0257233
8,000.00
2015 12 31
236.21 2008 090102046-4
4,500.00
438.80 2012 120303101
1,665.81 2009 120303033-1
867.89 2009 120303037-8
2,000.00
94
2016
3,306.82 2008 090102046-3
8,000.00
19
195,810,000.00 181,442,800.00
195,810,000.00 181,442,800.00
0.00
20
1
1 58,604,106.61 49,509,456.60
1 2 2,741,251.54 2,955,257.47
2 3 937,511.93 886,174.92
3 1,956,286.53 918,684.94
64,239,156.61 54,269,573.93
2 1
600,000.00
266,217.13
248,800.00
160,000.00
131,600.00
1,406,617.13 --
95
2016
21
1
1 36,495,204.40 20,532,075.13
1 2 219,443.37 805,854.37
2 3 1,217,000.00 1,057,421.18
3 20,540,877.45 21,900,065.99
58,472,525.22 44,295,416.67
2 1
20,502,264.13 3
1,050,000.00 2 3
21,552,264.13 --
22
1
2,260,915.35 86,444,252.09 87,327,061.09 1,378,106.35
-
9,415,024.19 9,414,006.59 1,017.60
256,748.72 256,748.72
2,260,915.35 96,116,025.00 96,997,816.40 1,379,123.95
2
1
1,780,768.44 68,965,789.86 70,122,002.28 624,556.02
96
2016
2 3,449,020.68 3,449,020.68 0.00
3 8,097,856.46 8,097,218.06 638.40
7,560,868.55 7,560,332.55 536.00
359,451.66 359,381.26 70.40
177,536.25 177,504.25 32.00
4 983.21 3,277,616.60 3,277,616.60 0.00
5
479,163.70 2,653,968.49 2,381,203.47 752,911.93
2,260,915.35 86,444,252.09 87,327,061.09 1,378,106.35
3
1 8,028,192.64 8,026,976.64 1,216.00
2 556,574.75 556,773.15 -198.40
3 830,256.80 830,256.80
9,415,024.19 9,414,006.59 1,017.60
23
1,342,380.37 759,513.06
11,015.69 128,264.87
3,959,757.27 6,145,698.09
149,834.14 121,638.02
124,213.61 124,958.90
357,110.90 355,161.14
31,759.95 156,007.57
1,272,011.52 1,181,292.15
54,975.37 43,151.34
29,365.66 38,253.25
3,459.51 1,102.13
7,335,883.99 9,055,040.52
97
2016
24
0.00 6,480,000.00
6,480,000.00
25
20,877,103.90 852,103.90
20,877,103.90 852,103.90
1
26
1
1 171,591,380.60 128,199,207.89
1 2 16,962,135.42 20,964,407.54
2 3 24,900,388.26 21,260,403.68
3 18,652,418.42 8,782,685.74
232,106,322.70 179,206,704.85
2 1
17,101,147.89
98
2016
2,360,000.00
799,429.60
633,208.89
600,000.00
21,493,786.38 --
27
6,000,000.00 10,000,000.00
6,000,000.00 10,000,000.00
2016 6 30
350.87
0264477 250.00
697.33
0245949 782.83
0246145 50.00
2,493.44
0385671 300.00
2016 6 30
438.80 2012 120303101
1,665.81 2009 120303033-1
867.89 2009 120303037-8
300.00
279.94
(2004) 100205010-2
306.08 (2004) 100205010-1 50.00
1,635.75 2009 100101012-2
250.00
99
2016
28
1
13,570,000.00 13,570,000.00
13,570,000.00 13,570,000.00
2016 6 30
350.87
0264477 250.00
697.33
0245949 782.83
0246145 767.00
2,493.44
0385671 340.00
2016 6 30
438.80 2012 120303101
1,665.81 2009 120303033-1
867.89 2009 120303037-8
340.00
279.94
(2004) 100205010-2
306.08 (2004) 100205010-1 767.00
1,635.75 2009 100101012-2
250.00
29
1
7,417,805.60 12,196,258.78
7,417,805.60 12,196,258.78
100
2016
30
1
7,662,598.01 9,021,667.11
7,662,598.01 9,021,667.11
31
88,600,000.00 88,600,000.00
88,600,000.00 88,600,000.00 --
32
87,943,100.00 10,450,000.00 98,393,100.00
87,943,100.00 10,450,000.00 98,393,100.00 --
/
23,380,000.00 23,380,000.00
750,000.00 10,450,000.00 11,200,000.00
320,000.00 320,000.00
1,325,000.00 1,325,000.00
13,520,000.00 13,520,000.00
800,000.00 800,000.00
8,000,000.00 8,000,000.00
39,440,000.00 39,440,000.00
101
2016
408,100.00 408,100.00
87,943,100.00 10,450,000.00 98,393,100.00 --
2014
( [2014]154 ) 1,045.00
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
6,863,005.05 1,547,980.09 1,372,933.61 7,038,051.53
6,863,005.05 1,547,980.09 1,372,933.61 7,038,051.53
36
51,661,838.59 51,661,838.59
51,661,838.59 51,661,838.59
102
2016
37
313,943,132.37 298,810,293.23
313,943,132.37 298,810,293.23
24,921,485.89 47,812,735.10
5,979,895.96
20,025,000.00 26,700,000.00
318,839,618.26 313,943,132.37
1) 0.00
2) 0.00
3) 0.00
4) 0.00
5) 0.00
38
731,849,672.04 649,113,869.93 668,768,944.74 584,073,812.52
79,528,356.46 50,634,126.87 39,294,063.46 20,716,720.56
811,378,028.50 699,747,996.80 708,063,008.20 604,790,533.08
39
1,258,880.25 1,263,788.28
852,224.73 828,909.45
369,405.77 361,653.23
235,690.82 211,366.65
1,296.89
2,716,201.57 2,667,014.50
103
2016
40
9,909,091.90 8,878,682.39
391,932.98 375,622.56
160,813.45 113,848.16
1,000.00
93,492.00 78,425.00
754,977.21 656,710.06
1,877,638.93 1,896,265.00
635,511.21 677,358.64
1,091,769.30 779,379.44
61,319.55 59,025.51
86,015.40 190,594.80
322,289.59 307,278.68
401,444.41 289,471.42
235,655.87 222,686.60
547,363.66 549,475.55
331,630.00 56,605.31
60,878.08
2,869,472.24 2,949,145.38
19,832,295.78 18,080,574.50
41
22,313,696.56 17,496,749.66
1,321,123.86 1,036,339.76
18,000.00 219,540.00
676,049.20 553,911.59
104
2016
165,444.23 77,484.00
1,209,922.03 801,522.00
4,844,254.26 3,309,252.59
3,566,775.56 3,437,770.82
256,985.30 367,458.66
1,527,483.60 1,681,018.77
621,337.05 984,150.32
543,663.31 656,663.80
789,290.49 733,323.13
3,006,407.88 3,380,227.08
634,647.02 439,446.90
209,331.24 208,482.15
17,403.46 28,352.18
342,117.43 509,964.00
1,597,814.96 729,166.50
502,905.12
2,926,621.58 2,601,421.60
47,091,274.14 39,252,245.51
42
11,468,652.24 29,657,641.86
1,722,614.06 18,264,541.89
529,603.63 1,285,630.99
15,652.00 19,739.00
10,291,293.81 12,698,469.96
43
-345,398.15 413,227.30
105
2016
-345,398.15 413,227.30
44
1,573,296.25 3,845,260.08
1,573,296.25 3,845,260.08
45
232,299.91 3,075,589.48 232,299.91
232,299.91 3,075,589.48 232,299.91
2,209,144.08 155,000.00 2,209,144.08
453,078.18 521,975.35 453,078.18
2,894,522.17 3,752,564.83 2,894,522.17
/
905,755.00 130,000.00
45,429.08
106
2016
337,960.00
25,000.00
640,000.00
280,000.00
-- -- -- -- -- 2,209,144.08 155,000.00 --
1
2 2015
3
64,680.00 22,080.00
251,200.00
4 640,000.00
5
280,000.00
107
2016
46
1,519,619.18 1,013,386.04 1,519,619.18
1,519,619.18 1,013,386.04 1,519,619.18
150,000.00 150,000.00
51,311.46 200,166.51 51,311.46
1,720,930.64 1,213,552.55 1,720,930.24
47
1
9,535,303.01 11,164,936.03
86,349.55 1.56
9,621,652.56 11,164,937.59
2
34,791,252.33
/ 8,697,813.08
814,205.77
109,633.71
9,621,652.56
48
1
108
2016
2,209,144.08 155,000.00
1,722,614.06 18,264,541.89
54,580,613.24 33,396,333.39
58,512,371.38 51,815,875.28
2
26,730,239.99 24,479,975.99
33,696,017.07 15,000,140.82
60,426,257.06 39,480,116.81
3
10,450,000.00
500,000.00
10,450,000.00 500,000.00
49
1
1 -- --
25,169,599.77 25,380,278.12
-345,398.15 413,227.30
36,154,354.39 33,816,494.50
2,309,711.09 2,160,430.71
4,412,813.41 -1,854,343.71
1,287,319.27 -2,062,203.44
109
2016
“ ”
“ ” 10,291,293.81 12,698,469.96
“ ” -1,573,296.25 -3,845,260.08
“ ” 86,349.55 1.56
“ ” 8,859,672.24 47,546,847.93
“ ”
-35,388,147.46 -39,901,694.83
“ ”
3,976,555.91 2,373,731.17
55,240,827.58 76,725,979.19
2
-- --
3 -- --
252,635,921.97 250,492,294.81
330,661,717.83 454,448,353.46
-78,025,795.86 -203,956,058.65
2
252,635,921.97 330,661,717.83
257,073.86 89,252.91
252,378,848.11 330,572,464.92
252,635,921.97 330,661,717.83
50
70,089,593.71
51,158,262.77
90,073,474.10
87,372,967.02
5,029,882.45
303,724,180.05 --
110
2016
1
70%
2
1
1
100.00%
126 126
100.00%
126 126
100.00%
46 46
100.00%
100.00%
94.45%
100.00%
16 16
100.00%
20 20
4 4 100.00%
111
2016
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%
44 44
100.00%
142 142
2 2 100.00%
112
2016
100.00%
142 142
78.26%
100.00%
58 5 58 5
100.00%
100.00%
4 4
100.00%
37 37
100.00%
70.00%
107 107
100.00%
87 87
100.00%
50 50
2
5.55% 252,019.08 8,816,532.80
49.00% 555,092.37 68,501,717.61
30.00% 822,145.79 17,212,919.73
113
2016
35.31% -1,329,422.46 66,312,901.18
30.00% 191,864.91 15,211,826.81
3
78,697,1 83,199,6 161,896, 3,149,21 3,149,21 72,750,9 83,995,4 156,746, 2,367,96 2,367,96
77.99 26.65 804.64 2.54 2.54 45.31 83.31 428.62 6.96 6.96
220,858, 18,759,7 239,618, 18,604.5 99,800,0 99,818,6 212,267, 17,629,8 229,897, 1,880,68 89,350,0 91,230,6
246.68 81.60 028.28 9 00.00 04.59 463.99 00.80 264.79 2.67 00.00 82.67
42,544,9 51,274,4 93,819,4 34,686,0 1,756,96 36,443,0 37,881,6 54,290,0 92,171,6 35,777,8 1,764,96 37,542,8
92.06 12.54 04.60 43.20 2.30 05.50 22.41 54.38 76.79 43.77 2.30 06.07
39,093,7 296,858, 335,952, 148,126, 148,126, 36,591,1 289,521, 326,112, 134,521, 134,521,
02.42 666.56 368.98 718.49 718.49 69.28 623.24 792.52 666.03 666.03
71,095,8 32,235,0 103,330, 52,624,7 52,624,7
28.96 19.55 848.51 59.13 59.13
114
2016
17,864,731.1 14,955,021.6
4,537,772.81 4,537,772.81 9,549,613.63 4,400,688.04 4,400,688.04 4,234,903.88
3 2
1,132,841.57 1,132,841.57 8,197,634.33 2,825,041.44 2,825,041.44 -33,140.46
20,777,352.0 18,034,810.2
2,740,485.96 2,740,485.96 -7,735,321.71 1,004,622.14 1,004,622.14 -8,147,419.61
0 4
39,750,047.3 -12,719,291.5 10,072,288.7 -61,808,521.7
-3,765,476.00 -3,765,476.00 -4,175,207.39 -4,175,207.39
3 2 9 8
19,112,362.5 17,517,480.2
639,549.70 639,549.70
4 6
2
1
2
3
1
/ /
-- --
115
2016
9,753,229.54 8,253,229.54
-- --
-- 0.00 -1,968,482.03
-- 0.00 -1,968,482.03
-- --
-- --
4
/
5
6
1
-- -- -- --
173,000,000.00 173,000,000.00
1. 173,000,000.00 173,000,000.00
3 173,000,000.00 173,000,000.00
-- -- -- --
116
2016
2
3
4
5
6
7
8
9
1
35.66% 35.66%
[2015]39
117
2016
[2015]1502
35.66% 2015 7 21
2
“ ”
3
“ ”
4
5
1
/
/
2 / /
/
118
2016
/ / / /
/ /
/
/
/
/ / / /
/ /
/
/
3
4
5
1
100,000,000.00 2015 08 28 2016 08 27
0.3%
119
2016
6
7
1,622,600.00 1,524,000.00
8
6
1
0.00 0.00 1,063,476.00 70,797.75
2
7
8
1
2
120
2016
3
4
5
1
2
1
2
3
1
2
20,025,000.00
20,025,000.00
121
2016
3
4
1
1
2
2
3
1
2
4
1 5
2
3
3
1
4
5 1003
47.2%
1
122
2016
2 8% 2%
3
4 241.68 232
58 290.01
1 100%
2
N
—— 0%
N< 5 0%
5 N< 7 50%
7 N<10 75%
10 100%
—— 100%
—— 100%
N
3
5
123
2016
6
1
2
3
4
7
“ ” 2016 4 28
“ ” “ ” 35.50%
2016 7 29 9061.40
2016 8 4
8661.40
8
1
1
7,770,70 817,871. 6,952,831 5,586,5 636,589.9 4,949,921.5
100.00% 10.53% 100.00% 11.40%
2.98 31 .67 11.54 5 9
7,770,70 817,871. 6,952,831 5,586,5 636,589.9 4,949,921.5
100.00% 10.53% 100.00% 11.40%
2.98 31 .67 11.54 5 9
124
2016
1
1 6,296,287.23 314,814.36 5.00%
1 2 743,207.00 74,320.70 10.00%
2 3 30.00%
3 4 604,945.00 302,472.50 50.00%
5 126,263.75 126,263.75 100.00%
7,770,702.98 817,871.31
“ ( ) ”
2
(%)
1,000,000.20 12.87 250,000.06
590,445.00 7.60 59,044.50
429,817.61 5.53 21,490.88
277,400.00 3.57 23,295.00
259,036.00 3.33 12,951.80
2,556,698.81 32.90 366,782.24
2
1
125
2016
2,845,23 634,383. 2,210,854 3,724,4 669,696.5 3,054,738.0
100.00% 22.30% 100.00% 17.98%
8.59 72 .87 34.62 9 3
2,845,23 634,383. 2,210,854 3,724,4 669,696.5 3,054,738.0
100.00% 22.30% 100.00% 17.98%
8.59 72 .87 34.62 9 3
1
1 1,587,585.52 79,379.28 5.00%
1 2 551,860.30 55,186.03 10.00%
2 3 153,094.08 45,928.22 30.00%
3 4 175,857.00 87,928.50 50.00%
4 5 54,400.00 43,520.00 80.00%
5 322,441.69 322,441.69 100.00%
2,845,238.59 634,383.72
“ ( ) ”
2
300,000.00 1-2 10.54% 30,000.00
220,000.00 1-2 10.54% 30,000.00
126
2016
170,000.00 2-3 7.73% 51,000.00
100,000.00 5 5.97% 100,000.00
18,168.00 1 0.64% 908.40
-- 808,168.00 -- 28.40% 211,908.40
3
519,633,034.81 519,633,034.81 484,633,034.81 484,633,034.81
8,253,229.54 8,253,229.54 8,253,229.54 8,253,229.54
527,886,264.35 527,886,264.35 492,886,264.35 492,886,264.35
1
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
127
2016
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
3,667,456.65 3,667,456.65
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
128
2016
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
484,633,034.81 35,000,000.00 519,633,034.81
2
8,253,229 8,253,229
.54 .54
8,253,229 8,253,229
.54 .54
8,253,229 8,253,229
.54 .54
3
4
113,568,045.87 86,840,516.00 128,324,251.33 91,761,540.94
17,472,972.64 1,488,975.08 12,910,748.74 956,495.44
129
2016
131,041,018.51 88,329,491.08 141,235,000.07 92,718,036.38
5
16,347,251.49 17,104,186.59
16,347,251.49 17,104,186.59
6
1
-1,287,319.27
2,209,144.08
251,766.71
293,397.88
445,365.31
434,828.33 --
1 ——
1 ——
2
/ /
2.68% 0.1867 0.1867
2.63% 0.1834 0.1834
130
2016
3
1
2
3
4
131
2016
132