2018
2018
2018 08
1
2018
(
)
“
”
2
2018
................................................. 2
............................................... 6
......................................................... 9
.................................................. 12
............................................................ 30
.................................................. 44
...................................................... 48
......................................... 49
...................................................... 50
............................................................ 51
..................................................... 142
3
2018
—— ——
*
5A “
4
2018
” ——
5
2018
002627
HUBEI YICHANG TRANSPORTATION GROUP CO., LTD.
5 5
0717-6451437 0717-6451437
0717-6443860 0717-6443860
hjh@ycjyjt.com wfq@ycjyjt.com
1
2017
2
2017
3
6
2018
2018 6 22
2018-049 2018 6 27 www.cninfo.com.cn
1,110,216,266.66 964,503,764.76 966,377,549.97 14.88%
44,928,572.64 32,037,317.03 31,674,724.37 41.84%
35,380,937.58 29,443,321.46 29,080,728.80 21.66%
-221,504,291.24 37,334,100.01 37,524,177.13 -690.30%
/ 0.2427 0.2400 0.2373 2.28%
/ 0.2427 0.2400 0.2373 2.28%
2.22% 3.41% 3.37% -1.15%
3,745,511,607.29 3,461,285,219.29 3,461,285,219.29 8.21%
2,023,079,765.14 2,004,732,404.89 2,004,732,404.89 0.92%
1
2
7
2018
-2,484,251.11
2,818,999.63
11,346,220.56
1,262,768.07
3,235,934.29
160,167.80
9,547,635.06 --
1 ——
1 ——
1 ——
8
2018
1.
13
2.
9
2018
3.
4.
2017
5.
2018
1
50.93%
56,397.98 48.32%
46,500.00
10
2018
1,469.81 66.35%
29,236.95
2
2017
11
2018
2018
111,021.63 14.88% 6,412.00
42.81% 4,492.86 41.84%
14.51%
2018
20,860.08 1.44%
2018
2018
10,158.82 23.54%
2018
4S
17.42%
55,273.92 15.62%
2.57 20.28%
824.62
1,110,216,266.66 966,377,549.97 14.88%
12
2018
975,966,382.63 846,381,641.61 15.31%
20,192,737.29 20,962,763.81 -3.67%
50,899,722.75 45,544,432.19 11.76%
10,738,557.59 12,339,474.52 -12.97%
16,054,547.06 11,985,208.07 33.95%
-221,504,291.24 37,524,177.13 -690.30%
-547,760,292.11 -225,084,453.96 -143.36%
265,743,496.98 17,119,962.89 1,452.24%
-503,521,086.37 -170,440,313.94 -195.42%
1,110,216,266.66 100% 966,377,549.97 100% 14.88%
1 137,033,658.08 12.34% 147,516,548.11 15.26% -7.11%
2 19,584,268.34 1.76% 20,346,247.21 2.11% -3.75%
3 7,624,769.12 0.69% 3,314,561.91 0.34% 130.04%
13
2018
1 10,079,206.00 0.91% 5,511,913.26 0.57% 82.86%
2 25,692,751.69 2.31% 18,162,610.47 1.88% 41.46%
3 20,648,687.70 1.86% 18,660,567.75 1.93% 10.65%
4 25,304,089.38 2.28% 23,541,068.34 2.44% 7.49%
543,027,988.45 48.91% 469,180,202.11 48.55% 15.74%
1 252,667,516.00 22.76% 210,918,679.40 21.83% 19.79%
2 10,103,515.44 0.91% 10,589,242.62 1.10% -4.59%
3
29,244,801.63 2.63% 23,490,336.22 2.43% 24.50%
8,246,200.00 0.74%
20,958,814.83 1.89% 15,145,572.57 1.57% 38.38%
1 137,033,658.08 12.34% 147,516,548.11 15.26% -7.11%
2 19,584,268.34 1.76% 20,346,247.21 2.11% -3.75%
3 7,624,769.12 0.69% 3,314,561.91 0.34% 130.04%
1 10,079,206.00 0.91% 5,511,913.26 0.57% 82.86%
2 25,692,751.69 2.31% 18,162,610.47 1.88% 41.46%
3 20,648,687.70 1.86% 18,660,567.75 1.93% 10.65%
4 25,304,089.38 2.28% 23,541,068.34 2.44% 7.49%
543,027,988.45 48.91% 469,180,202.11 48.55% 15.74%
1 252,667,516.00 22.76% 210,918,679.40 21.83% 19.79%
2 10,103,515.44 0.91% 10,589,242.62 1.10% -4.59%
3
29,244,801.63 2.63% 23,490,336.22 2.43% 24.50%
8,246,200.00 0.74%
20,958,814.83 1.89% 15,145,572.57 1.57% 38.38%
1,110,216,266.66 100.00% 966,377,549.97 100.00% 14.88%
14
2018
10%
164,242,695.54 140,224,923.14 14.62% -4.05% 0.10% -3.54%
1 137,033,658.08 116,123,778.68 15.26% -7.11% -4.09% -2.67%
2 19,584,268.34 14,656,498.97 25.16% -3.75% -14.45% 9.36%
3 7,624,769.12 9,444,645.49 -23.87% 130.04% 402.80% -67.20%
81,724,734.77 54,076,660.51 33.83% 24.06% 18.67% 3.00%
1 10,079,206.00 7,405,531.27 26.53% 82.86% 113.99% -10.69%
2 25,692,751.69 12,431,574.39 51.61% 41.46% 35.01% 2.31%
3 20,648,687.70 17,014,085.27 17.60% 10.65% 7.13% 2.71%
4 25,304,089.38 17,225,469.58 31.93% 7.49% 1.22% 4.21%
543,027,988.45 514,475,639.80 5.26% 15.74% 17.97% -1.79%
292,015,833.07 263,555,640.64 9.75% 19.19% 19.36% -0.13%
1 252,667,516.00 247,775,314.04 1.94% 19.79% 19.05% 0.61%
2
10,103,515.44 8,630,230.37 14.58% -4.59% 16.08% -15.21%
3
29,244,801.63 7,150,096.23 75.55% 24.50% 36.50% -2.15%
8,246,200.00 100.00%
20,958,814.83 3,633,518.54 82.66% 38.38% -5.08% 7.94%
164,242,695.54 140,224,923.14 14.62% -4.05% 0.10% -3.54%
1 137,033,658.08 116,123,778.68 15.26% -7.11% -4.09% -2.67%
2 19,584,268.34 14,656,498.97 25.16% -3.75% -14.45% 9.36%
3 7,624,769.12 9,444,645.49 -23.87% 130.04% 402.80% -67.20%
81,724,734.77 54,076,660.51 33.83% 24.06% 18.67% 3.00%
1 10,079,206.00 7,405,531.27 26.53% 82.86% 113.99% -10.69%
2 25,692,751.69 12,431,574.39 51.61% 41.46% 35.01% 2.31%
3 20,648,687.70 17,014,085.27 17.60% 10.65% 7.13% 2.71%
4 25,304,089.38 17,225,469.58 31.93% 7.49% 1.22% 4.21%
15
2018
543,027,988.45 514,475,639.80 5.26% 15.74% 17.97% -1.79%
292,015,833.07 263,555,640.64 9.75% 19.19% 19.36% -0.13%
1 252,667,516.00 247,775,314.04 1.94% 19.79% 19.05% 0.61%
2
10,103,515.44 8,630,230.37 14.58% -4.59% 16.08% -15.21%
3
29,244,801.63 7,150,096.23 75.55% 24.50% 36.50% -2.15%
8,246,200.00 100.00%
20,958,814.83 3,633,518.54 82.66% 38.38% -5.08% 7.94%
1,110,216,266.66 975,966,382.63 12.09% 1,488.00% 15.31% -0.32%
1
30%
1.
2. 2018
100
3.
11,346,220.56 17.70%
912,196.31 1.42%
1,358,911.09 2.12%
92,934.89 0.14%
16
2018
1
603,170,737.2
16.10% 319,644,408.25 13.71% 2.39%
3
36,850,871.63 0.98% 23,191,541.76 0.99% -0.01%
194,929,443.6
5.20% 206,896,169.82 8.87% -3.67%
3
185,550,314.4
4.95% 166,099,367.92 7.12% -2.17%
8
8,803,291.90 0.24% 8,808,314.85 0.38% -0.14%
622,050,209.6
16.61% 615,302,889.99 26.38% -9.77%
2
257,778,511.5
6.88% 125,359,714.63 5.38% 1.50%
9
623,000,000.0
16.63% 355,000,000.00 15.22% 1.41%
0
173,450,000.0
4.63% 55,270,000.00 2.37% 2.26%
0
2
1.
1,075,000,000. 795,000,000.
330,000,000.00 644,000,000.00
00 00
17
2018
1,075,000,000. 795,000,000.
330,000,000.00 644,000,000.00
00 00
0.00 0.00 0.00 0.00
3
36,745,300.67
35,755,905.99
27,280,800.65
240,198,300.30
59,783,500.89
13,810,000.00
413,573,808.50
1
581,141,535.25 227,727,880.54 155.19%
2
3
18
2018
1,348,39 20,995,2
3.99%
9.93 65.19
2,194,06 18,652,8
38.28%
0.23 87.88
4,430,00 7,476,80
7.01%
0.00 0.00
7,871,04 33,400,4
71.50%
8.29 87.66
15,843,5 80,525,4
-- -- -- -- -- 0.00 0.00 -- -- --
08.45 40.73
4
330,000,00 1,075,000,000. 644,000,000 11,346,220. 795,000,000
0.00 00 .00 56 .00
330,000,00 1,075,000,000. 644,000,000 11,346,220. 795,000,000
0.00 0.00 --
0.00 00 .00 56 .00
5
6
7
19
2018
1
98,458.84
14,609.49
24,755.24
0
0
0.00%
14,609.49
13,800.00
809.49 2018 6 30 24,755.24
73,000.00
2
( (3)
(1) (2)
) (2)/(1)
2021
49,182 49,182 13,800 13,800 28.06% 12 31 824.62
2020
49,182 49,276.84 809.49 10,955.24 22.23% 03 31 0
-- 98,364 98,458.84 14,609.49 24,755.24 -- -- 824.62 -- --
-- 98,364 98,458.84 14,609.49 24,755.24 -- -- 824.62 -- --
20
2018
[2017] ZE10564
2017 10
25 34,216.25
2016 8 18 2017 10
25 8,196.19
2017 11 15
2018 6 30
2017 12
2017 12 29 5,131,555.70
2018 1 8
3
4
2018 01 09 2018-001
www.cninfo.com.cn
21
2018
2018-002
2018 01 10
www.cninfo.com.cn
2018-010
2018 01 27 www.cninfo.com.cn
2018-011
2018 01 30
www.cninfo.com.cn
2018-043
2018 05 08
www.cninfo.com.cn
2018-047
2018 05 30
www.cninfo.com.cn
8
1
22
2018
2
10%
70,000,000.0 173,136,933. 168,277,677. 25,949,956.5 10,596,965.7
7,962,057.95
0 93 53 3 8
559,778,179. 875,644,166. 643,396,663. 10,800,221.2
8,246,200.00 8,100,165.92
86 65 56 3
891466196.5 1,068,233,23 893,552,807. 257,299,937. 10,393,589.6 9,700,385.37
23
2018
7 0.18 39 55 5
24
2018
94,220,235.3 56,745,999.8 23,908,143.2
50000000.00 2,233,143.47 2,215,122.21
5 9 7
107,864,557. 65,424,866.5 20,657,181.3
50000000.00 4,685,571.48 3,564,926.84
12 5 9
25
2018
(
)
26
2018
38,740,922.4
500000.00 3,256,118.58 8,830,801.79 1,643,242.32 1,224,696.91
8
10,547,287.9 19,503,850.4
3000000.00 7,446,901.74 3,291,797.71 2,648,868.36
0 8
55,143,982.0 13,739,938.0 118,638,887.
8000000.00 2,634,105.11 1,852,321.12
9 8 10
99,091,037.9 12,030,136.4 116,044,326.
8000000.00 2,261,108.87 1,678,376.86
7 1 02
27
2018
94.45%
1059.90 37.94%
2011
11,604.43
9.33% 223.78 34.19%
4S
2.57
1,045.68
70%
2,390.81 224.26
70%
2013 2,065.72
475
2018 1-9
2018 1-9
2018 1-9
-30.00% 0.00%
2018 1-9
6,692.64 9,560.91
2017 1-9
9,560.91
28
2018
1. 2018 3
2.
3.
4.
5.
29
2018
1
(www.cninfo.com.cn
2018 ) 2018
34.34% 2018 02 12 2018 02 13
2018-013
(www.cninfo.com.cn
2017 39.26% 2018 05 14 2018 05 15 ) 2017
2018-046
2
1. 2016 12 2016 12
16 16 2018
30
2018
4 23
2.
3.
31
2018
“ ”
“ ”
32
2018
1
(www.
cninfo.
com.c
n)
2018 2018
360 14.01% 430 04 24
20 /
33
2018
2018-0
29
IC
2018
354.95 2.59% 800 04 24
IC
2018
5.32 0.78% 12 04 24
1.5%
IC
34
2018
2018
26.18 3.43% 100 04 24
2018
70.21 3.40% 200 04 24
-- -- 816.66 -- 1,542 -- -- -- -- --
1. “ ”
2018
35
2018
430 360
2. IC
IC
1.5% 2018
800 12
354.95 5.32
3.
2018 100
26.18
4.
2018 200 70.21
2
3
4
11,000 0 0 4.05% 222.14 11,000
36
2018
5
1
1
2
3
667.17
430.39
463.24
283.24
125.89
37
2018
10%
10%
2
1
2017 7
2017 04 2017 07 13
3,500 2,800 13 2018
24
7 12
2017 7
2017 04 2017 07 26
2,000 1,280 26 2018
24
7 26
2017 11
2017 04 2017 11 27 27 2018
3,000 2,940
24 11 26
2018 6
2018 04 2018 06 04
2,000 0 4 2019
24
6 3
121,900 7,020
B1 B2
121,900 7,020
B3 B4
38
2018
2017 11
2017 11 2017 11 13 23 2027
1,300 130.28
13 10 31
0 130.28
C1 C2
1,300 130.28
C3 C4
121,900 7,150.28
A1+B1+C1 A2+B2+C2
123,200 7,150.28
A3+B3+C3 A4+B4+C4
A4+B4+C4 3.53%
D 0
70%
7,020
E
50% F 0
D+E+F 7,020
2
3
39
2018
20 (www.c
ninfo.c
om.cn)
2018
4 2
2018 2016 2018 <
2,024.7
03 1,978.3 10 03
8
16 18 20
>
1,500
2018-0
18
(www.c
ninfo.c
om.cn)
2018 2018
06 1,000 06
25 28
2018-0
50
1
40
2018
2
1
2
2018 1-6 3.2115
2018
100%
3.2115
3
/
—— ——
1. 3.21
3. 24
—— ——
1. —— ——
2. —— ——
3. —— ——
4. —— ——
4.3 3.21
5. —— ——
6. —— ——
7. —— ——
8. —— ——
9. —— ——
—— ——
41
2018
4
15
2018 1 2018-004
19 www.cninfo.com.cn
2018 1 2018-008
26 www.cninfo.com.cn
2018 2 2018 2018-013
13 www.cninfo.com.cn
2018-014
www.cninfo.com.cn
2018 2
13
2018 1
2018-002 www.cninfo.com.cn
10
2018 1
2018-011 www.cninfo.com.cn
30
2018 5
2018-043 www.cninfo.com.cn
8
2018-047
2018 5
www.cninfo.com.cn
30
2018-010
2018 1
www.cninfo.com.cn
27
2018 4 2018-028
23 www.cninfo.com.cn
2018 2018 4 2018 2018-029
23 www.cninfo.com.cn
42
2018
2018 4 2018-032
23 www.cninfo.com.cn
2018-048
2018 6
www.cninfo.com.cn
9
5% 5% 2018-019
2018 3
www.cninfo.com.cn
31
2017
2018 4
2018-020 www.cninfo.com.cn
3
2017 2018-025
2018 4
2017 www.cninfo.com.cn
23
2017 2018-039
2018 5
www.cninfo.com.cn
3
2018 6 2017 2018-051
29 www.cninfo.com.cn
2018 7 2018-053
13 www.cninfo.com.cn
2018 3 < > 2018-018
20 www.cninfo.com.cn
2018-044
2018 5
www.cninfo.com.cn
9
2018 5 2018-045
15 www.cninfo.com.cn
2018-50
2018 6
www.cninfo.com.cn
28
43
2018
1
52,987,227 28.62% -12,189 -12,189 52,975,038 28.62%
2 20,650,488 11.15% 20,650,488 11.15%
3 32,336,739 17.47% -12,189 -12,189 32,324,550 17.46%
27,465,149 14.84% 27,465,149 14.84%
4,871,590 2.63% -12,189 -12,189 4,859,401 2.62%
132,151,18
132,138,996 71.38% 12,189 12,189 71.38%
5
132,151,18
1 132,138,996 71.38% 12,189 12,189 71.38%
5
185,126,22
185,126,223 100.00% 0 0 100.00%
3
25%
2
44
2018
2018 1 2
48,754 12,189 0 36,565
25%
48,754 12,189 0 36,565 -- --
3
9,891 0
8
5% 10
52,767,25
28.50% 0 5,162,622 47,604,636
8
5.10% 9,445,364 9,445,364 0 9,445,364
3.82% 7,072,489 4,004,404 0 7,072,489
3.68% 6,814,661 0 6,814,661 0
2.79% 5,162,622 0 5,162,622 0
45
2018
2.79% 5,162,622 0 5,162,622 0
2.79% 5,162,622 0 5,162,622 0
2.79% 5,162,622 0 5,162,622 0
1
2.79% 5,162,622 0 5,162,622 0
154
2.79% 5,162,622 0 5,162,622 0
1
2.79% 5,162,622 0 5,162,622 0
25
10
3
10
47,604,636 47,604,636
46
2018
9,445,364 9,445,364
7,072,489 7,072,489
#
2,877,920 2,877,920
3
2,202,100 2,202,100
935,000 935,000
880,000 880,000
# 788,900 788,900
650,000 650,000
#
566,120 566,120
6
10
10
10 10
10
10
10
10
10
4
10 10
10 10
47
2018
48
2018
2017
2018 01 18
2018 01 18
2018 2 12
2018 02 12
2018 350 2018
2018 07 12
23
49
2018
50
2018
1
2018 06 30
603,170,737.23 1,167,150,524.71
795,000,000.00 330,000,000.00
36,850,871.63 22,152,812.88
443,791,595.62 151,422,135.68
20,797,716.00 12,769,588.10
194,929,443.63 187,813,319.61
51
2018
47,425,238.16 73,625,175.06
2,141,965,602.27 1,944,933,556.04
600,000.00 200,000.00
8,803,291.90 8,803,291.90
185,550,314.48 189,131,731.76
622,050,209.62 617,423,089.55
257,778,511.59 170,795,124.85
400,909,810.75 390,443,097.32
6,161,527.48 6,161,527.48
29,665,892.64 26,956,340.41
1,946,676.56 1,718,627.48
90,079,770.00 104,718,832.50
1,603,546,005.02 1,516,351,663.25
3,745,511,607.29 3,461,285,219.29
623,000,000.00 330,000,000.00
154,900,000.00 218,758,000.00
52
2018
67,962,044.12 63,883,578.57
83,044,622.63 71,384,040.22
1,170,440.32 15,663,235.34
15,064,438.86 12,803,047.83
29,835,232.82 2,066,299.37
228,785,123.66 230,120,479.88
12,100,000.00 18,820,000.00
1,215,861,902.41 963,498,681.21
173,450,000.00 173,450,000.00
3,563,240.91 4,890,426.01
4,352,584.04 4,774,391.12
99,050,000.00 99,050,000.00
101,052,144.70 89,013,100.00
2,343,870.17 2,343,870.17
383,811,839.82 373,521,787.30
1,599,673,742.23 1,337,020,468.51
185,126,223.00 185,126,223.00
53
2018
1,324,969,745.24 1,324,969,745.24
8,677,838.02 7,490,116.96
65,792,913.50 65,792,913.50
438,513,045.38 421,353,406.19
2,023,079,765.14 2,004,732,404.89
122,758,099.92 119,532,345.89
2,145,837,865.06 2,124,264,750.78
3,745,511,607.29 3,461,285,219.29
2
228,632,664.55 152,261,351.65
15,412,832.04 4,279,001.06
8,081,142.00 7,316,031.29
801,766.40 801,766.40
4,133,303.54 3,144,124.11
47,572.48 47,572.48
326,356,203.40 166,155,548.37
583,465,484.41 334,005,395.36
54
2018
600,000.00 200,000.00
1,852,122,678.47 1,841,122,678.47
159,214,469.61 162,536,609.69
269,265,664.83 273,733,611.36
1,762,179.60 414,715.02
50,857,318.54 51,391,531.97
7,973,138.90 1,288,653.39
575,509.41 587,144.88
2,342,370,959.36 2,331,274,944.78
2,925,836,443.77 2,665,280,340.14
623,000,000.00 330,000,000.00
64,158,000.00
39,642,992.50 34,764,258.83
17,387,990.80 17,633,597.55
252,999.45 4,921,380.62
3,676,163.89 4,571,766.59
27,768,933.45
141,599,585.04 141,073,337.37
55
2018
12,100,000.00 18,820,000.00
865,428,665.13 615,942,340.96
36,450,000.00 36,450,000.00
3,193,759.91 4,509,945.01
4,352,584.04 4,774,391.12
39,587,500.00 41,915,000.00
83,583,843.95 87,649,336.13
949,012,509.08 703,591,677.09
185,126,223.00 185,126,223.00
1,349,663,997.17 1,349,663,997.17
4,701,609.14 4,884,346.39
65,792,913.50 65,792,913.50
371,539,191.88 356,221,182.99
1,976,823,934.69 1,961,688,663.05
2,925,836,443.77 2,665,280,340.14
3
56
2018
1,110,216,266.66 966,377,549.97
1,110,216,266.66 966,377,549.97
1,066,851,040.82 932,849,319.70
975,966,382.63 846,381,641.61
8,141,444.25 7,048,180.51
20,192,737.29 20,962,763.81
50,899,722.75 45,544,432.19
10,738,557.59 12,339,474.52
912,196.31 572,827.06
“ ”
“ ”
11,346,220.56 1,218,116.10
“-”
“-”
-2,484,251.11 -1,230,038.02
10,626,849.55 8,056,674.47
“ ” 62,854,044.84 41,572,982.82
1,358,911.09 3,398,826.08
92,934.89 74,412.75
“ ” 64,120,021.04 44,897,396.15
16,054,547.06 11,985,208.07
“ ” 48,065,473.98 32,912,188.08
57
2018
48,065,473.98 32,912,188.08
“ ”
“ ”
44,928,572.64 31,674,724.37
3,136,901.34 1,237,463.71
1.
2.
1.
2.
3.
4.
5.
6.
48,065,473.98 32,912,188.08
44,928,572.64 31,674,724.37
3,136,901.34 1,237,463.71
0.2427 0.2373
0.2427 0.2373
58
2018
0.00 -362,592.66
4
138,728,734.26 133,378,952.66
94,141,731.76 94,018,484.09
3,939,211.71 3,323,837.99
610,105.77 980,255.58
17,483,147.73 17,129,764.85
9,133,649.70 11,197,934.37
-46,541.87 132,313.21
“ ”
“ ”
31,253,822.52 27,036,007.20
“-”
-1,292,284.09 -162,507.01
3,398,987.10 1,487,994.40
“ ” 46,827,954.99 34,957,857.16
133,096.01 2,673,537.90
29,464.04 33,270.00
“ ”
46,931,586.96 37,598,125.06
3,844,644.62 2,586,813.08
“ ” 43,086,942.34 35,011,311.98
43,086,942.34 35,011,311.98
“ ”
“ ”
59
2018
1.
2.
1.
2.
3.
4.
5.
6.
43,086,942.34 35,011,311.98
5
1,195,549,453.65 1,018,208,524.18
60
2018
87,780,945.73 75,196,358.29
1,283,330,399.38 1,093,404,882.47
1,053,514,966.15 863,434,701.40
103,462,446.78 96,222,481.19
40,977,281.36 38,899,856.90
306,879,996.33 57,323,665.85
1,504,834,690.62 1,055,880,705.34
-221,504,291.24 37,524,177.13
200,000.00 259,000,000.00
11,346,220.56 1,218,116.10
15,381,572.58 1,125,310.48
6,453,450.00 300,000.00
33,381,243.14 261,643,426.58
149,541,535.25 78,527,880.54
431,600,000.00 408,200,000.00
61
2018
581,141,535.25 486,727,880.54
-547,760,292.11 -225,084,453.96
488,000,000.00 225,000,000.00
488,000,000.00 225,000,000.00
201,720,000.00 183,950,000.00
16,536,503.02 23,930,037.11
4,000,000.00
222,256,503.02 207,880,037.11
265,743,496.98 17,119,962.89
-503,521,086.37 -170,440,313.94
1,069,946,522.93 439,729,109.40
566,425,436.56 269,288,795.46
6
138,664,121.62 128,840,031.24
54,915,668.09 53,628,879.42
193,579,789.71 182,468,910.66
66,496,577.51 62,336,799.02
46,834,648.00 42,970,976.61
62
2018
14,181,183.91 10,139,399.51
199,538,621.65 59,313,348.42
327,051,031.07 174,760,523.56
-133,471,241.36 7,708,387.10
200,000.00
31,253,822.52 24,134,240.80
113,010.00 75,505.63
6,453,450.00 300,000.00
38,020,282.52 24,509,746.43
31,648,954.24 19,645,114.56
11,600,000.00 6,000,000.00
30,062,171.00 58,452,862.66
73,311,125.24 84,097,977.22
-35,290,842.72 -59,588,230.79
488,000,000.00 225,000,000.00
488,000,000.00 225,000,000.00
201,720,000.00 183,950,000.00
13,099,203.02 22,922,825.65
214,819,203.02 206,872,825.65
273,180,796.98 18,127,174.35
63
2018
104,418,712.90 -33,752,669.34
124,213,951.65 179,157,997.72
228,632,664.55 145,405,328.38
7
185,12 1,324,9 2,124,2
7,490,1 65,792, 421,353 119,532
6,223. 69,745. 64,750.
16.96 913.50 ,406.19 ,345.89
00 24 78
185,12 1,324,9 2,124,2
7,490,1 65,792, 421,353 119,532
6,223. 69,745. 64,750.
16.96 913.50 ,406.19 ,345.89
00 24 78
1,187,7 17,159, 3,225,7 21,573,
“ ”
21.06 639.19 54.03 114.28
44,928, 3,136,9 48,065,
572.64 01.34 473.98
1
2
3
64
2018
4
-27,768, -27,768,
933.45 933.45
1
2
3 -27,768, -27,768,
933.45 933.45
4
1
2
3
4
1,187,7 88,852. 1,276,5
21.06 69 73.75
2,774,6 156,512 2,931,1
1
38.12 .83 50.95
1,586,9 67,660. 1,654,5
2
17.06 14 77.20
185,12 1,324,9 2,145,8
8,677,8 65,792, 438,513 122,758
6,223. 69,745. 37,865.
38.02 913.50 ,045.38 ,099.92
00 24 06
133,50 390,891 7,254,0 55,419, 340,922 118,118 1,046,1
0,000. ,157.93 74.13 204.99 ,743.22 ,149.42 05,329.
65
2018
00 69
133,50 1,046,1
390,891 7,254,0 55,419, 340,922 118,118
0,000. 05,329.
,157.93 74.13 204.99 ,743.22 ,149.42
00 69
2,000,0 98,331. 11,649, 401,686 14,149,
“ ”
00.00 85 724.37 .44 742.66
31,674, 1,237,4 32,912,
724.37 63.71 188.08
2,000,0 2,000,0
00.00 00.00
1
2
3
2,000,0 2,000,0
4
00.00 00.00
-20,025, -20,025,
000.00 000.00
1
2
3 -20,025, -20,025,
000.00 000.00
4
1
66
2018
2
3
4
98,331. -835,77 -737,44
85 7.27 5.42
1,712,8 152,303 1,865,1
1
56.10 .57 59.67
1,614,5 988,080 2,602,6
2
24.25 .84 05.09
133,50 1,060,2
392,891 7,352,4 55,419, 352,572 118,519
0,000. 55,072.
,157.93 05.98 204.99 ,467.59 ,835.86
00 35
8
185,126, 1,349,663 4,884,346 65,792,91 356,221 1,961,688
223.00 ,997.17 .39 3.50 ,182.99 ,663.05
185,126, 1,349,663 4,884,346 65,792,91 356,221 1,961,688
223.00 ,997.17 .39 3.50 ,182.99 ,663.05
-182,737. 15,318, 15,135,27
“ ”
25 008.89 1.64
43,086, 43,086,94
942.34 2.34
67
2018
1
2
3
4
-27,768, -27,768,9
933.45 33.45
1
2 -27,768, -27,768,9
933.45 33.45
3
1
2
3
4
-182,737. -182,737.
25 25
490,506.8 490,506.8
1
0 0
673,244.0 673,244.0
2
5 5
185,126, 1,349,663 4,701,609 65,792,91 371,539 1,976,823
223.00 ,997.17 .14 3.50 ,191.88 ,934.69
68
2018
133,500, 415,890,0 4,693,876 55,419,20 282,882 892,385,9
000.00 84.53 .72 4.99 ,806.41 72.65
133,500, 415,890,0 4,693,876 55,419,20 282,882 892,385,9
000.00 84.53 .72 4.99 ,806.41 72.65
250,614.9 14,986, 15,236,92
“ ”
7 311.98 6.95
35,011, 35,011,31
311.98 1.98
1
2
3
4
-20,025, -20,025,0
000.00 00.00
1
2 -20,025, -20,025,0
000.00 00.00
3
1
2
3
69
2018
4
250,614.9 250,614.9
7 7
637,726.5 637,726.5
1
8 8
387,111.6 387,111.6
2
1 1
133,500, 415,890,0 4,944,491 55,419,20 297,869 907,622,8
000.00 84.53 .69 4.99 ,118.39 99.60
( )
2008 914205007068512884 2011 11
HUBEIYICHANG TRANSPORTATION GROUP CO.,LTD
2018 23
( )
2018 6 30
70
2018
71
2018
“ ” “
”
1
——
15 ——
2
12
1
2
12 31
3
12
4
72
2018
5
6
1
2
73
2018
7
74
2018
8
9
1
2
10
1
2
75
2018
4
5
76
2018
6
11
1
5%
2
1 1 5.00% 5.00%
1 2 10.00% 10.00%
2 3 30.00% 30.00%
3
3 4 50.00% 50.00%
4 5 80.00% 80.00%
5 100.00% 100.00%
77
2018
3
3
12
1
2
3
4
5
13
78
2018
14
1
2
3
79
2018
15
80
2018
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%
3
17
1
2
3
81
2018
18
1
2
3
4
19
1
82
2018
83
2018
2
20
21
84
2018
22
1
2
2016
3
4
[2006]40
85
2018
)
23
1
2
24
1
2
,
3
86
2018
4
5
6
7
8
9
10
87
2018
25
1
2
26 /
27
1
88
2018
2
28
29
1
2
1
17%(2018
5 1 16%
89
2018
11%(2018 5 1
. 10%
3%
6% 5%
6%
3%
5% 7%
25% 10%
2016 5 1
5%
3%
1.5%
2
3
1
249,934.63 355,295.25
566,175,501.93 1,069,591,227.68
36,745,300.67 97,204,001.78
603,170,737.23 1,167,150,524.71
36,745,300.67 97,204,001.78
36,745,300.67 97,204,001.78
90
2018
2
795,000,000.00 330,000,000.00
795,000,000.00 330,000,000.00
795,000,000.00 330,000,000.00
3
1
2
81,717,884.90
81,717,884.90
4
1
39,952,6 3,101,75 36,850,87 24,854, 2,702,024 22,152,812.
97.68% 7.76% 96.32% 10.87%
25.76 4.13 1.63 836.88 .00 88
949,235. 949,235. 949,235 949,235.6
2.32% 100.00% 3.68% 100.00%
60 60 .60 0
91
2018
40,901,8 4,050,98 36,850,87 25,804, 3,651,259 22,152,812.
100.00% 100.00%
61.36 9.73 1.63 072.48 .60 88
1
1 37,138,814.62 1,856,940.73 5.00%
1 2 1,523,919.32 152,391.93 10.00%
2 3 6,214.04 1,864.21 30.00%
3 4 234,664.84 117,332.42 50.00%
4 5 378,940.51 303,152.41 80.00%
5 670,072.43 670,072.43 100.00%
39,952,625.76 3,101,754.13
2
(%)
3,600,000.00 8.80 180,000.00
1,385,127.00 3.39 69,256.35
850,000.20 2.08 42,500.01
829,474.55 2.03 41,473.73
756,966.57 1.85 37,848.33
7,421,568.32 18.14 371,078.42
92
2018
5
1
1 431,109,893.90 97.14% 135,822,618.78 89.70%
1 2 11,871,653.01 2.68% 13,510,414.45 8.92%
2 3 77,630.00 0.02% 142,750.00 0.09%
3 732,418.71 0.17% 1,946,352.45 1.29%
443,791,595.62 -- 151,422,135.68 --
1
12,681,701.72
2
%
42,520,000.33 9.58
20,955,750.85 4.72
17,320,356.15 3.90
14,235,483.04 3.21
12,760,000.00 2.88
107,791,590.37 24.29
6
1
24,499,2 99.81% 3,701,57 15.11% 20,797,71 15,958, 99.71% 3,189,104 19.98% 12,769,588.
93
2018
87.16 1.16 6.00 693.08 .98 10
46,168.0 46,168.0 46,168.
0.19% 100.00% 0.29% 46,168.00 100.00%
0 0 00
24,545,4 3,747,73 20,797,71 16,004, 3,235,272 12,769,588.
100.00% 100.00%
55.16 9.16 6.00 861.08 .98 10
1
1 18,612,657.30 930,632.87 5.00%
1 2 2,238,044.81 223,804.48 10.00%
2 3 1,064,205.52 319,261.66 30.00%
3 4 379,750.00 189,875.00 50.00%
4 5 833,161.86 666,529.48 80.00%
5 1,371,467.67 1,371,467.67 100.00%
24,499,287.16 3,701,571.16
2
7,751,784.47 7,611,773.20
4,824,494.10 4,737,355.00
50,919.70 50,000.00
591,877.68 581,187.30
1,283.78 1,260.59
94
2018
972,358.15 954,795.60
9,107,134.67
1,245,602.61 2,068,489.39
24,545,455.16 16,004,861.08
3
2,000,000.00 1-2 8.15% 200,000.00
1
1,169,300.00 1,122,000.00 3-4 4.76% 79,750.00
47,300.00
355,685.00 5 1.45% 355,685.00
300,000.00 2-3 1.22% 90,000.00
300,000.00 1 1.22% 15,000.00
-- 4,124,985.00 -- 16.81% 740,435.00
7
1
1,068,744.14 1,068,744.14 718,524.81 718,524.81
193,804,991.76 193,804,991.76 187,039,087.07 187,039,087.07
55,707.73 55,707.73 55,707.73 55,707.73
194,929,443.63 194,929,443.63 187,813,319.61 187,813,319.61
4 —
2
95
2018
3
4
35,755,905.99
56,900,000.00
8
583,842.45 1,376,398.22
946,541.75 984,455.03
1 32,084,853.96 23,454,321.81
13,810,000.00 47,810,000.00
47,425,238.16 73,625,175.06
1,381.00
9
1
860,000.00 260,000.00 600,000.00 460,000.00 260,000.00 200,000.00
860,000.00 260,000.00 600,000.00 460,000.00 260,000.00 200,000.00
860,000.00 260,000.00 600,000.00 460,000.00 260,000.00 200,000.00
2
96
2018
260,000.00 260,000.00 260,000.00 260,000.00 52.00%
200,000.00 200,000.00 83.00%
600,000.00 600,000.00 1.00%
460,000.00 600,000.00 200,000.00 860,000.00 260,000.00 260,000.00 --
10
7,306,037 7,306,037
.98 .98
1,497,253 1,497,253
.92 .92
8,803,291 8,803,291
.90 .90
8,803,291 8,803,291
.90 .90
97
2018
11
1
1. 213,252,906.51 36,260,931.12 249,513,837.63
2. 319,642.75 319,642.75
1
2 \
319,642.75 319,642.75
\
3
3.
1
2
4. 213,572,549.26 36,260,931.12 249,833,480.38
1. 50,748,496.87 9,633,609.00 60,382,105.87
2. 3,472,580.65 428,479.38 3,901,060.03
1 3,472,580.65 428,479.38 3,901,060.03
3.
1
2
4. 54,221,077.52 10,062,088.38 64,283,165.90
1.
2.
1
98
2018
3
1
2
4.
1. 159,351,471.74 26,198,842.74 185,550,314.48
2. 162,504,409.64 26,627,322.12 189,131,731.76
2
3
10,227,702.22
2018 30 :
1,662.27 176.02
0257239 0269778 15,000.00
326.96 145.62
0269779 2009 120202142-1 3,000.00
294.19 230.45
0269775 2009 120202142-1 4,300.00
292.53 0257233
7,000.00 4,855.00 1210.00
2583.94 266.37
0426262 2009 100205010-3 3,000.00
12
1
99
2018
1. 470,766,935.50 85,237,190.73 493,267,750.80 32,164,928.75 1,081,436,805.78
2. 11,037,444.91 3,058,087.29 36,313,971.31 2,868,114.24 53,277,617.75
1 2,495,141.40 3,058,087.29 36,313,971.31 2,868,114.24 44,735,314.24
2
8,542,303.51 8,542,303.51
3
4
3. 2,838,516.92 1,444,294.54 23,194,166.77 1,921,535.19 29,398,513.42
1
2,518,874.17 1,444,294.54 23,194,166.77 1,921,535.19 29,078,870.67
2
319,642.75 319,642.75
3
4. 478,965,863.49 86,850,983.48 506,387,555.34 33,111,507.80 1,105,315,910.11
1. 119,898,454.88 58,807,705.46 258,323,854.63 26,983,701.26 464,013,716.23
2. 7,929,954.86 4,821,679.63 25,791,374.05 976,360.01 39,519,368.55
1 7,929,954.86 4,821,679.63 25,791,374.05 976,360.01 39,519,368.55
2
3. 1,762,613.03 295,883.68 16,674,480.73 1,534,406.85 20,267,384.29
1
1,516,041.89 295,883.68 16,674,480.73 1,534,406.85 20,020,813.15
2
246,571.14 246,571.14
3
4. 126,065,796.71 63,333,501.41 267,440,747.95 26,425,654.42 483,265,700.49
1.
2.
1
3.
1
100
2018
4.
1. 352,900,066.78 23,517,482.07 238,946,807.39 6,685,853.38 622,050,209.62
2. 350,868,480.62 26,429,485.27 234,943,896.17 5,181,227.49 617,423,089.55
2
2,747,236.76
2018 30
411.12 0257233
7,000.00 4,855.00 1210.00
756.00 0289476
3,000.00
(3 1,560.96
0410636 5,000.00
13
1
20,995,265.19 20,995,265.19 19,646,865.26 19,646,865.26
156,162,908.59 156,162,908.59 95,372,186.92 95,372,186.92
7,572,887.88 7,572,887.88 5,378,827.65 5,378,827.65
32,020,878.79 32,020,878.79
4S 1,614,638.66 1,614,638.66 495,896.58 495,896.58
1,762,179.60 1,762,179.60 414,715.02 414,715.02
10,534,718.16 10,534,718.16 4,544,309.48 4,544,309.48
18,761,425.16 18,761,425.16 10,890,376.87 10,890,376.87
37,185,756.92 37,185,756.92 1,789,558.84 1,789,558.84
101
2018
2,564,063.44 2,564,063.44
624,667.99 624,667.99 241,509.44 241,509.44
257,778,511.59 257,778,511.59 170,795,124.85 170,795,124.85
2
526,147, 19,646,8 1,348,39 20,995,2
3.99% 3.99%
100.00 65.26 9.93 65.19
1,210,00 95,372,1 69,231,2 8,440,56 156,162,
12.91% 12.91%
0,000.00 86.92 84.69 3.02 908.59
494,997, 32,020,8 3,143,75 35,164,6
800.00 78.79 0.03 28.82
5,378,82 2,194,06 7,572,88
7.65 0.23 7.88
4S 495,896. 1,118,74 1,614,63
58 2.08 8.66
414,715. 1,579,92 232,462. 1,762,17
02 6.94 36 9.60
4,544,30 5,990,40 10,534,7
9.48 8.68 18.16
10,890,3 7,871,04 18,761,4
76.87 8.29 25.16
1,789,55 35,751,3 355,138. 37,185,7
8.84 36.93 85 56.92
2,564,06 2,564,06
3.44 3.44
241,509. 411,751. 28,593.0 624,667.
102
2018
44 55 0 99
2,231,14 170,795, 131,204, 8,701,61 35,519,7 257,778,
-- -- --
4,900.00 124.85 772.79 8.38 67.67 511.59
14
1
1. 431,441,456.48 3,347,463.93 600,000.00 435,388,920.41
2.
15,488,878.46 146,169.60 15,635,048.06
1 15,488,878.46 146,169.60 15,635,048.06
2
3
3.
213,571.51 213,571.51
1 213,571.51 213,571.51
4. 446,716,763.43 3,493,633.53 600,000.00 450,807,396.96
1. 42,469,800.91 1,876,022.18 600,000.00 44,945,823.09
2.
4,716,880.98 245,206.82 4,962,087.80
1 4,716,880.98 245,206.82 4,962,087.80
3.
7,324.68 7,324.68
1 7,324.68 7,324.68
4. 47,179,357.21 2,121,229.00 600,000.00 49,900,586.21
103
2018
1.
2.
1
3.
1
4.
1.
399,537,406.22 1,372,404.53 400,909,810.75
2.
388,971,655.57 1,471,441.75 390,443,097.32
2
2018 30
3,306.82 2008 09012046-3
7,000.00 4,855.00
1210.00
236.21 2008 090102046-4
15,000.00
82.40 2009 120202142-1
3,000.00
20,394.40
2016 0031828 13,700.00
15
1
104
2018
8,140,269.22 8,140,269.22
121,509.24 121,509.24
8,261,778.46 8,261,778.46
2
1,978,741.74 1,978,741.74
121,509.24 121,509.24
2,100,250.98 2,100,250.98
16
26,448,264.90 8,382,755.58 6,064,011.90 28,767,008.58
158,679.74 31,202.82 95,881.42 94,001.14
4S 216,077.99 806,916.99 351,429.84 671,565.14
133,317.78 133,317.78
26,956,340.41 9,220,875.39 6,511,323.16 29,665,892.64
17 /
1
105
2018
7,786,706.24 1,946,676.56 6,874,509.72 1,718,627.48
7,786,706.24 1,946,676.56 6,874,509.72 1,718,627.48
2
9,375,480.67 2,343,870.17 9,375,480.67 2,343,870.17
9,375,480.67 2,343,870.17 9,375,480.67 2,343,870.17
3
1,946,676.56 1,718,627.48
2,343,870.17 2,343,870.17
4
12,022.86 12,022.86
12,022.86 12,022.86
18
843,458.00 2,282,520.50
20,002,000.00 33,202,000.00
62,234,312.00 62,234,312.00
7,000,000.00 7,000,000.00
90,079,770.00 104,718,832.50
106
2018
19
1
323,000,000.00 200,000,000.00
300,000,000.00 130,000,000.00
623,000,000.00 330,000,000.00
“
3,000.00
3,000.00 9,000.00
5,000.00 10,000.00
20
154,900,000.00 218,758,000.00
154,900,000.00 218,758,000.00
21
1
22,117,362.37 20,790,078.86
1,760,187.22 1,654,556.75
983,024.53 924,032.31
41,904.10 39,389.40
3,936.22 3,700.00
38,279,294.04 35,982,117.96
4,776,335.64 4,489,703.29
107
2018
67,962,044.12 63,883,578.57
2 1
4,042,802.46
4,000,000.00
600,000.00
248,800.00
131,600.00
9,023,202.46 --
22
1
66,382,098.67 52,661,119.08
15,846,758.53 18,021,700.15
815,765.43 701,220.99
83,044,622.63 71,384,040.22
2 1
15,846,758.53
15,846,758.53 --
23
1
108
2018
15,661,512.29 93,457,531.34 107,954,000.36 1,165,043.27
-
1,723.05 12,059,907.27 12,056,233.27 5,397.05
102,464.00 102,464.00
15,663,235.34 105,619,902.61 120,112,697.63 1,170,440.32
2
1
14,485,124.07 79,272,576.07 93,541,800.14 215,900.00
2 3,347,111.95 3,347,087.95 24.00
3 1,078.40 5,184,036.87 5,181,956.67 3,158.60
940.00 4,385,123.95 4,383,399.95 2,664.00
95.15 541,342.57 541,079.12 358.60
43.25 257,570.35 257,477.60 136.00
4 435.00 3,880,300.17 3,878,342.17 2,393.00
5
1,174,874.82 1,773,506.28 2,004,813.43 943,567.67
15,661,512.29 93,457,531.34 107,954,000.36 1,165,043.27
3
1 1,662.50 10,189,123.66 10,185,579.51 5,206.65
2 60.55 375,851.21 375,721.36 190.40
3 1,494,932.40 1,494,932.40
1,723.05 12,059,907.27 12,056,233.27 5,397.05
24
2,283,994.88 3,890,817.48
109
2018
9,804,725.28 5,835,249.46
187,900.89 194,093.15
221,920.99 268,496.86
9,735.50 9,735.50
1,530,374.05 1,690,594.93
83,301.06 104,616.65
52,845.72 62,137.07
809,679.15 527,772.70
79,555.39 219,128.12
405.95 405.91
15,064,438.86 12,803,047.83
25
29,835,232.82 2,066,299.37
29,835,232.82 2,066,299.37
1
2017 2017
26
1
43,658,917.34 43,913,742.50
/ 6,729,133.81 6,768,409.92
1,181,866.44 1,188,764.67
14,241,357.66 14,324,480.57
2,549,111.10 2,563,989.56
4,000,000.00
110,000,000.00 110,000,000.00
1,297,715.54 1,305,289.95
110
2018
3,143,858.77 3,162,208.61
112,550.62 113,207.55
6,786,208.32 6,825,817.56
39,084,404.06 35,954,568.99
228,785,123.66 230,120,479.88
2 1
110,000,000.00
14,393,564.55
3,357,011.26
2,360,000.00
600,000.00
130,710,575.81 --
27
12,100,000.00 18,820,000.00
12,100,000.00 18,820,000.00
28
1
173,450,000.00 173,450,000.00
173,450,000.00 173,450,000.00
“ )
111
2018
29
1
3,563,240.91 4,890,426.01
3,563,240.91 4,890,426.01
30
1
4,352,584.04 4,774,391.12
4,352,584.04 4,774,391.12
31
99,050,000.00 99,050,000.00
99,050,000.00 99,050,000.00 --
32
89,013,100.00 15,000,000.00 2,960,955.30 101,052,144.70
89,013,100.00 15,000,000.00 2,960,955.30 101,052,144.70 --
112
2018
/
20,480,000.0 19,755,000.0
725,000.00
0 0
1,175,000.00 37,500.00 1,137,500.00
6,000,000.00 500,000.00 5,500,000.00
10,260,000.0
815,000.00 9,445,000.00
0
4,000,000.00 250,000.00 3,750,000.00
750,000.00 750,000.00
1,408,100.00 1,408,100.00
1,500,000.00 1,500,000.00
43,440,000.0 43,440,000.0
0 0
15,000,000.0 14,366,544.7
633,455.30
0 0
89,013,100.0 15,000,000.0 101,052,144.
2,327,500.00 633,455.30 --
0 0 70
1.
1500.00
2.
72.50 924.50
3.75 36.25
50.00 450.00
81.50 685.50
25.00 125.00
113
2018
33
+ -
185,126,223.00 185,126,223.00
34
1,324,969,745.24 1,324,969,745.24
1,324,969,745.24 1,324,969,745.24
35
7,490,116.96 2,774,638.12 1,586,917.06 8,677,838.02
7,490,116.96 2,774,638.12 1,586,917.06 8,677,838.02
36
65,792,913.50 65,792,913.50
65,792,913.50 65,792,913.50
37
421,353,406.19 340,922,743.22
421,353,406.19 340,922,743.22
44,928,572.64 31,674,724.37
114
2018
27,768,933.45 20,025,000.00
438,513,045.38 352,572,467.59
1) 0.00
2) 0.00
3) 0.00
4) 0.00
5) 0.00
38
1,089,257,451.83 972,332,864.09 951,231,977.40 842,553,767.75
20,958,814.83 3,633,518.54 15,145,572.57 3,827,873.86
1,110,216,266.66 975,966,382.63 966,377,549.97 846,381,641.61
39
876,325.04 950,057.60
379,957.54 411,616.58
3,815,154.41 3,488,069.12
1,678,024.02 1,492,198.53
165,145.00 161,070.00
978,285.63 279,579.57
190,302.63 205,422.13
58,249.98 60,166.98
8,141,444.25 7,048,180.51
40
11,124,287.81 12,195,279.78
115
2018
1,606,887.41 2,073,218.43
79,330.31 200,140.17
109,904.01 174,362.31
57,734.80 89,711.24
883,192.18 428,050.61
1,200,432.34 1,550,054.48
5,130,968.43 4,251,946.79
20,192,737.29 20,962,763.81
41
33,411,114.78 28,962,851.08
306,193.14 255,509.90
3,313,619.62 3,575,791.41
320,300.16 369,249.89
3,772,046.14 4,637,279.65
10,759.88 18,946.86
283,484.76 307,119.90
909,953.58 588,195.25
654,193.27 676,063.24
928,706.28 850,417.99
376.00
1,159,023.80 1,096,290.47
5,829,951.34 4,206,716.55
50,899,722.75 45,544,432.19
42
12,326,854.72 13,406,955.62
2,170,220.07 1,527,524.61
116
2018
581,922.94 460,043.51
10,738,557.59 12,339,474.52
43
912,196.31 572,827.06
912,196.31 572,827.06
44
11,346,220.56 1,218,116.10
11,346,220.56 1,218,116.10
45
-2,484,251.11 -1,230,038.02
-2,484,251.11 -1,230,038.02
46
388,291.50
5,509,858.05 7,138,674.47
2,301,200.00 918,000.00
2,327,500.00
100,000.00
10,626,849.55 8,056,674.47
117
2018
47
3,208.13 2,933,500.00 3,208.13
1,355,702.96 465,326.08 1,355,702.96
1,358,911.09 3,398,826.08 1,358,911.09
/
70,210.00
35,790.00
300,000.00
2,527,500.00
3,208.13
118
2018
-- -- -- -- -- 3,208.13 2,933,500.00 --
48
11,315.00
92,934.89 63,097.75 92,934.89
92,934.89 74,412.75 92,934.89
49
1
16,282,596.14 12,128,414.83
-228,049.08 -143,206.76
16,054,547.06 11,985,208.07
2
64,120,021.04
/ 16,030,005.26
-119,966.02
144,507.82
16,054,547.06
119
2018
50
1
8,299,349.55 8,162,674.47
2,170,220.07 1,527,524.61
77,311,376.11 65,506,159.21
87,780,945.73 75,196,358.29
2
20,034,724.35 16,151,671.70
68,845,271.98 41,171,994.15
218,000,000.00
306,879,996.33 57,323,665.85
3
300,000.00
6,453,450.00
6,453,450.00 300,000.00
4
4,000,000.00
4,000,000.00
120
2018
51
1
1 -- --
48,065,473.98 32,912,188.08
912,196.31 572,827.06
38,200,028.27 32,284,836.44
4,962,087.80 5,660,540.55
6,511,323.16 7,065,261.74
2,484,251.11 1,230,038.02
“ ”
“ ” 10,738,557.59 12,339,474.52
“ ” -11,346,220.56 -1,218,116.10
“ ” -228,049.08 -143,206.76
“ ” -7,116,124.02 -38,023,843.29
“ ”
-244,755,903.55 -53,635,655.47
“ ”
-69,931,912.25 38,479,832.34
-221,504,291.24 37,524,177.13
2
-- --
3 -- --
566,425,436.56 269,288,795.46
1,069,946,522.93 439,729,109.40
-503,521,086.37 -170,440,313.94
2
566,425,436.56 1,069,946,522.93
121
2018
249,934.63 355,295.25
566,175,501.93 1,069,591,227.68
566,425,436.56 1,069,946,522.93
52
36,745,300.67
35,755,905.99
27,280,800.65
240,198,300.30
59,783,500.89
13,810,000.00
413,573,808.50 --
1
100%
1
1
100.00%
20 20
100.00%
4 4
100.00%
122
2018
4 4
100.00%
16 16
100.00%
100.00%
37 37
100.00%
126 126
70.00%
53 53
70.00%
44 44
70.00%
44 44
70.00%
70.00%
107 107
70.00%
30 30
70.00%
87 87
100.00%
142 142
2 2 100.00%
100.00%
142 142
100.00%
126 126
78.26%
100.00%
123
2018
94.45%
100.00%
46 46
100.00%
100.00%
100.00%
116 116
100.00%
217 217
100.00%
125 125
100.00%
63-2 63-2
5 5
100.00%
100.00%
100.00%
5 5
88.97%
4 4
100.00%
100.00%
26 26
100.00%
48 48
124
2018
100.00%
58 5 58 5
100.00%
100.00%
( ) ( )
100.00%
63-4 63-4
100.00%
126 126
100.00%
48 48
2
30.00% 1,069,478.05 19,627,459.97
30.00% 664,536.66 17,023,799.97
5.55% 442,197.23 9,345,815.22
11.03% 893,397.17 70,962,590.96
125
2018
3
54,426,0 53,438,4 107,864, 40,662,1 1,777,58 42,439,6 26,799,4 79,842,7 106,642, 43,004,8 1,788,58 44,793,3
66.63 90.49 557.12 09.57 1.00 90.57 03.96 62.81 166.77 17.79 1.00 98.79
7,570,26 86,649,9 94,220,2 37,474,2 37,474,2 9,005,45 81,672,5 90,677,9 36,397,6 36,397,6
3.47 71.88 35.35 35.46 35.46 1.07 24.48 75.55 50.74 50.74
101,209, 71,927,4 173,136, 4,859,25 4,859,25 88,754,5 75,237,8 163,992, 3,877,95 3,877,95
529.09 04.84 933.93 6.40 6.40 36.30 29.05 365.35 7.22 7.22
854,098, 21,546,1 875,644, 132,447, 99,800,0 232,247, 653,023, 82,468,2 735,491, 395,099. 99,800,0 100,195,
011.83 54.82 166.65 503.09 00.00 503.09 351.52 45.80 597.32 68 00.00 099.68
20,657,181.3 -42,598,735.5 20,175,477.5 -31,690,630.8
3,564,926.84 3,564,926.84 2,371,979.39 2,371,979.39
9 0 6 2
23,908,143.2 27,213,495.3
2,215,122.21 2,215,122.21 -6,242,162.79 -25,015.47 -25,015.47 -9,314,353.17
7 9
25,949,956.5 18,399,797.8
7,962,057.95 7,962,057.95 4,159,326.52 5,798,148.58 5,798,148.58 8,902,790.10
3 6
8,246,200.00 8,100,165.92 8,100,165.92 -901,829.38 757,332.34 757,332.34 -1,307,990.18
126
2018
4
2
1
/ /
-- --
8,803,291.90 8,803,291.90
-- --
-- --
-- --
(
2017
12 31
127
2018
2017 12 31
12
1
-- -- -- --
795,000,000.00 795,000,000.00
2.
795,000,000.00 795,000,000.00
-- -- -- --
2
128
2018
1
28.50% 28.50%
1.
2.
[2015]39
[2015]1502
35.66% 2015 21
2017 10 23
51,626,223
5,162,622 47,604,636 52,767,258 35.66% 28.50%
2
“ ”
3
“ ”
4
129
2018
5
1
/
IC 53,242.95 68,926.50
/
3,600,000.00 2,000,000.00
702,065.00 424,743.00
130,423.00
45,704.00
32,714.00
2,750.00
10,250.00
40,000.00
IC
IC
3,549,530.51
53,242.95
130
2018
2
110,000,000.00 2017 08 29 2018 08 28 1
0.3%
3
2,440,600.00 1,349,700.00
6
1
106,111.00 5,305.55 3,128.00 156.40
579,910.13 28,995.51 655,356.81 32,767.84
130,423.00 6,521.15
2
110,000,000.00 114,018,140.00
131
2018
1
2
1
2
3
2018 6 30 13,810,000.00
1
0.00
0.00
2
2018 14 2017 2017
2017 2017 12 31 185,126,223
10 1.50 10
2018 2018
2018
2018
2018
314,714,579 1,195,381,389.24
132
2018
1
2016
2018 30 1044 38.31%
157.91 39.48
2
2017
99.4
2017 11
2018
2018 3 16 “
20,247,840.00
2018
15,000,000.00 2018
1
1
16,357,7 944,907. 15,412,83 5,175,3 896,340.8 4,279,001.0
96.43% 10.43% 89.53% 17.32%
39.58 54 2.04 41.87 1 6
604,945. 604,945. 604,945 604,945.0
3.57% 100.00% 10.47% 100.00%
00 00 .00 0
133
2018
16,962,6 1,549,85 15,412,83 5,780,2 1,501,285 4,279,001.0
100.00%
84.58 2.54 2.04 86.87 .81 6
1
1 16,090,075.83 804,503.79 5.00%
1 2 141,400.00 14,140.00 10.00%
2 3 30.00%
3 4 50.00%
4 5 80.00%
5 126,263.75 126,263.75 100.00%
16,357,739.58 944,907.54
2
(%)
1,385,127.00 8.17 69,256.35
850,000.20 5.01 42,500.01
829,474.55 4.89 41,473.73
756,966.57 4.46 37,848.33
343,000.00 2.02 17,150.00
4,164,568.32 24.55 208,228.42
134
2018
2
1
4,885,00 751,698. 4,133,303 3,991,4 847,293.7 3,144,124.1
100.00% 15.39% 100.00% 21.23%
1.65 11 .54 17.82 1 1
4,885,00 751,698. 4,133,303 3,991,4 847,293.7 3,144,124.1
100.00% 100.00%
1.65 11 .54 17.82 1 1
1
1 3,872,182.50 193,609.13 5.00%
1 3,872,182.50 193,609.13 5.00%
1 2 32,677.06 3,267.71 10.00%
2 3 470,065.44 141,019.63 30.00%
3 4 104,550.00 52,275.00 50.00%
4 5 220,000.00 176,000.00 80.00%
5 185,526.65 185,526.65 100.00%
4,885,001.65 751,698.11
135
2018
2
980,819.24 801,403.90
3,170,329.15 2,590,400.00
61,193.81 50,000.00
52,687.87 43,050.00
72,562.18 59,288.82
547,409.40 447,275.10
4,885,001.65 3,991,417.82
3
2,000,000.00 1-2 40.94% 200,000.00
300,000.00 2-3 6.14% 90,000.00
170,000.00 4-5 3.48% 136,000.00
103,322.90 1 2.12% 5,166.15
82,133.46 1 1.68% 4,106.67
-- 2,655,456.36 -- 54.36% 435,272.82
3
1,844,816,640.49 1,844,816,640.49 1,833,816,640.49 1,833,816,640.49
7,306,037.98 7,306,037.98 7,306,037.98 7,306,037.98
1,852,122,678.47 1,852,122,678.47 1,841,122,678.47 1,841,122,678.47
136
2018
1
500,000.00 500,000.00
500,000.00 500,000.00
800,000.00 800,000.00
830,000.00 830,000.00
3,661,494.09 3,661,494.09
602,883.05 602,883.05
11,665,844.34 11,665,844.34
375,072.67 375,072.67
16,836,024.91 16,836,024.91
8,342,478.36 15,204,541.34 23,547,019.70
5,074,272.60 5,074,272.60
9,490,244.59 9,490,244.59
3,914,749.03 3,914,749.03
4,700,000.00 4,700,000.00
6,802,741.52 6,802,741.52
137
2018
8,405,231.46 8,405,231.46
6,000,000.00 6,000,000.00
5,600,000.00 5,600,000.00
137,300,000.20 137,300,000.20
556,079,993.57 556,079,993.57
3,667,456.65 3,667,456.65
100,000.00 100,000.00
911,433,993.57 911,433,993.57
35,000,000.00 35,000,000.00
15,204,541.34 15,204,541.34
6,000,000.00 6,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
6,000,000.00 6,000,000.00
22,000,000.00 3,000,000.00 25,000,000.00
5,000,000.00 5,000,000.00
138
2018
1,929,618.54 6,000,000.00 7,929,618.54
2,000,000.00 2,000,000.00
1,833,816,640.49 26,204,541.34 15,204,541.34 1,844,816,640.49
2
7,306,037 7,306,037
.98 .98
7,306,037 7,306,037
.98 .98
7,306,037 7,306,037
.98 .98
3
4
132,151,027.89 92,697,009.43 130,536,572.88 93,803,211.86
6,577,706.37 1,444,722.33 2,842,379.78 215,272.23
138,728,734.26 94,141,731.76 133,378,952.66 94,018,484.09
139
2018
5
31,253,822.52 27,036,007.20
31,253,822.52 27,036,007.20
1
-2,484,251.11
2,818,999.63
11,346,220.56
1,262,768.07
3,235,934.29
160,167.80
9,547,635.06 --
1 ——
1 ——
2
/ /
2.22% 0.2427 0.2427
1.75% 0.1911 0.1911
140
2018
3
1
2
3
4
141
2018
142