2018
002812 2018-098
2018
2018 08
1
2018
（
＝ Paul Xiaoming Lee ＝ ＝ (
)
； “
” “ ”
：
2
2018
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》................................................................................................................................................ 8
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2017 .............................................................................. 13
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2018 1-9 ............................................................................................................................... 27
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3
2018
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1 ＝ ..................................................................................................................................................... 70
2 ＝ ................................................................................................................................................. 74
3 ............................................................................................................................................................. 78
4 ......................................................................................................................................................... 80
5 ..................................................................................................................................................... 82
6 ................................................................................................................................................. 84
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： ..................................................................................................................................................... 191
＝ ............................................................................................................................................. 192
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4
2018
.............................................................................................................................. 194
................................................................................................................................................................ 202
5
2018
6
2018
2018 1 1 2018 6 30
2017 1 1 2017 6 30
2017
BOPP
BOPP BOPP "BOPP "
BOPP BOPP "BOPP "
》 " "
250 / 10 / 20 /
7
2018
》
002812
YUNNAN CHUANGXIN NEW MATERIAL CO.,LTD
CHUANGXIN
PUAL XIAOMING LEE
125 125
0877-8888661 0877-8888661
0877-8888677 0877-8888677
groupheadquarter@cxxcl.cn groupheadquarter@cxxcl.cn
1
□ √
2017
8
2018
2
□ √
2017
3
√ □
1 （ 2018 4 11
（ 2018-042
2 2017
（ 2018 6 1
（ 2018-054
》
□ √
511,619,091.73 547,022,826.07 -6.47%
42,099,797.39 65,440,483.21 -35.67%
33,890,623.86 58,400,106.70 -41.97%
-137,518,051.53 34,476,694.12 -498.87%
/ 0.15 0.49 -69.39%
9
2018
/ 0.15 0.49 -69.39%
2.63% 4.08% -1.45%
1,841,863,403.50 2,037,988,128.92 -9.62%
1,549,941,241.00 1,655,027,243.30 -6.35%
1
2
□ √
3
□ √
√ □
8,270.67
0.00
10
2018
》
3,275,037.72
0.00
0.00
0.00
6,197,477.22
＝
＝
177,065.60
0.00
11
2018
1,448,677.68
8,209,173.53 --
1 ——
1 ——
□ √
1 ——
12
2018
2017
1
2
□ √
13
2018
1
》
“ ” “ ”“ 】”“ “ ” “ ” “ ”
“ ” “ ” “
2
，
，
3
17
19 17 2 2018 6
30 101 6 94
， 1
4
》
、
14
2018
2018
》
51,161.91 6.47%
4,209.98 35.67% 2018 6 30 184,186.34
9.62 % 154,994.12
6.35% 》 》 5,522.52
22.53% 6,019.61 15.38%
BOPP
。 BOPP
11,393.96 3.01%
、
100%
100%
（
10,086.26 4.29 %
。 892.58
162.88%
BOPP BOPP
15
2018
15,636.24 0.17%
，
，16 40
5 ， 220,000.00
，
PAUL XIAOMING LEE
） 2018 671
2018 225
YAN MA 3.25% 2018 6 29
2018 8 15 2018
46,295.14 22,139.19
17 19
17 2 2018 6 30 101
6 94 ， 1
ERP
，
》
、
√ □
16
2018
“ ” “ ”
511,619,091.73 547,022,826.07 -6.47%
401,947,066.25 417,937,121.17 -3.83%
15,433,544.62 12,339,634.74 25.07%
51,904,620.09 47,459,619.94 9.37%
-2,022,338.59 -1,999,956.88 1.12%
3,813,259.49 8,735,124.36 -56.35%
20,288,409.92 19,440,819.71 4.36%
-137,518,051.53 34,476,694.12 -498.87%
114,721,900.44 -266,511,880.07 143.05%
2017
-147,326,332.05 -4,609,717.80 3,112.41%
-170,122,483.14 -236,644,903.75 -28.11%
□ √
17
2018
511,619,091.73 100% 547,022,826.07 100% -6.47%
503,825,876.76 98.48% 535,960,371.12 97.98% -6.00%
7,793,214.97 1.52% 11,062,454.95 2.02% -29.55%
BOPP 113,939,560.19 22.27% 110,613,217.80 20.22% 3.01%
BOPP 156,362,402.71 30.56% 156,101,949.87 28.54% 0.17%
》 55,225,211.41 10.79% 71,284,316.92 13.03% -22.53%
100,862,580.92 19.71% 96,715,772.03 17.68% 4.29%
60,196,070.90 11.77% 71,135,652.69 13.00% -15.38%
25,033,265.60 4.89% 41,171,916.76 7.53% -39.20%
288,952,124.15 56.48% 291,288,323.25 53.25% -0.80%
52,545,403.73 10.27% 47,269,724.12 8.64% 11.16%
11,635,901.17 2.27% 25,022,505.21 4.57% -53.50%
136,643,064.10 26.71% 160,508,101.58 29.34% -14.87%
8,171,949.81 1.60% 14,580,014.11 2.67% -43.95%
4,744,826.96 0.93% 4,958,729.33 0.91% -4.31%
8,925,821.81 1.74% 3,395,428.47 0.62% 162.88%
10%
√ □
18
2018
503,825,876.76 395,779,187.78 21.45% -6.00% -2.87% -2.53%
BOPP 113,939,560.19 78,524,326.73 31.08% 3.01% 5.90% -1.89%
BOPP 156,362,402.71 144,824,298.85 7.38% 0.17% -0.68% 0.79%
》 55,225,211.41 29,041,601.82 47.41% -22.53% -36.80% 11.87%
100,862,580.92 79,112,681.02 21.56% 4.29% 9.18% -3.52%
60,196,070.90 55,085,756.04 8.49% -15.38% -6.11% -9.03%
25,033,265.60 15,358,401.79 38.65% -39.20% -26.48% -10.61%
288,952,124.15 215,709,346.16 25.35% -0.80% -0.97% 0.13%
52,545,403.73 44,187,522.41 15.91% 11.16% 14.90% -2.74%
11,635,901.17 6,811,885.47 41.46% -53.50% -36.65% -15.57%
136,643,064.10 116,541,679.22 14.71% -14.87% -12.48% -2.32%
8,171,949.81 7,264,028.04 11.11% -43.95% -41.62% -3.55%
4,744,826.96 3,103,361.92 34.59% -4.31% 10.17% -8.60%
8,925,821.81 8,329,243.03 6.68% 162.88% 235.87% -20.28%
1
□ √
30%
√ □
。
19
2018
39.20%
□ √
＝
1
269,435,953.36 14.63% 389,556,925.64 20.77% -6.14%
》
447,138,720.58 24.28% 376,324,690.87 20.07% 4.21%
212,897,705.70 11.56% 182,695,476.75 9.74% 1.82%
10,803,340.58 0.59% 11,337,571.70 0.60% -0.01%
4,091,072.24 0.22% 2,532,940.81 0.14% 0.08%
483,023,585.63 26.22% 497,272,135.35 26.51% -0.29%
4,558,368.51 0.25% 3,103,257.96 0.17% 0.08%
2 ＝
□ √
20
2018
3
27,454,542.70
179,887,936.75
50,958,476.55
15,608,724.10
273,909,680.10
《
《
1
√ □
55,000,000.00 316,000,000.00 -82.59%
2
□ √
3
□ √
21
2018
4
□ √
5
□ √
6
□ √
7
√ □
1
√ □
74,776.7
1,326.53
59,412.87
0
0
0.00%
）
[2016]1886 “ ”
22
2018
“ ” “ ” 2016 9 6
A 3,348 1 23.41 2016 9
6 “
[2016]000897 ” 2018 13,265,273.63 2018 6
30 157,575,500.80
3,937,228.52
2 ：
√ □
：
( ：
(3)
(2)
(1) (2)/(1)
)
：
1 30 2018
28,414.7 - 1,271.31 23,783.65 83.70% 12 31 334.56
2 1.3 2019
【 10,684.57 - 55.22 3,473.40 32.51% 09 30
2020
3 ，
4,993.17 - - 1,471.56 29.47% 01 01
2016
4 20,000 - - 20,000 100.00% 12 01
23
2018
2016
5 10,684.26 - - 10,684.26 100.00% 12 01
： -- 74,776.7 0 1,326.53 59,412.87 -- -- 334.56 -- --
0
23,665.91 2016 9 30
《
2016 004562
2016 11
24
2018
3
□ √
4
8
□ √
1
□ √
25
2018
2
□ √
√ □
10%
Bopp
140,980,000.00 323,399,843.29 286,554,730.83 174,317,114.61 21,456,669.75 19,468,787.57
138,210,800.00 446,991,628.08 346,559,661.16 97,676,554.50 8,106,207.63 7,750,531.11
Bopp
172,581,213.03 253,138,409.69 192,324,666.05 123,403,110.74 2,239,204.84 2,581,048.28
√ □
2018 6 30 ，
，
10%
1 1996 3 6 BOPP
140,980,000.00 14
26
2018
2 2006 1 23
》 》
【
， ，
138,210,800 11
3 2007 6 4
172,581,213.03
4 2018 4 20
1200
118
2018 3 6
2018-027 （
（ 2018-085
□ √
2018 1-9
2018 1-9
2018 1-9 320.00% 370.00%
27
2018
2018 1-9
42,898.94 48,005.95
2017 1-9
10,214.03
2018
2018 1-9
2017 1-9
10,214.03
2018
2018 1-9
2017 1-9
10,214.03
2018
1
2
PET
28
2018
，
3
。
4
》
“ ） [2018]671 ”
80,000.00
29
2018
1
2018 52.90% 2018 02 09 2018 02 10
2018-010
2017 61.60% 2018 03 27 2018 03 28
2018-038
2018 53.70% 2018 05 10 2018 05 11
2018-052
2
□ √
□ √
30
2018
√ □
1 36
2016 9 14
2016 9 14
6 20 2019 9
2019 9
14
14
6 2016 09
6 14
6
2 36
2016 9 14
Paul
2017 9 14
Xiaoming Lee YanMa 2016 9
25% 14 2017
6 9 14
31
2018
6 20
6
6
6
3
12
4
36
5 36
6
36
25% 6
32
2018
6 20
6
6
7
12
1 Paul Xiaoming Lee
36
2016 9 14
25% 6 2016 09
2019 9 14
14
6
20
6
6
2
33
2018
36
25%
6
3 20
1
10
2016 9 14
“ ” 2016 09
2019 9 14
14
3
2,000
20
2
3
34
2018
1
10
N
10+N
3
30%
20
2
3
1
2016 09
。 2
35
2018
。 14
3
。 10
4
。
1
。 2
。
10
36
2018
3
。
1
2
3
2016 09
5% 3
14
25% 3
30% 4
37
2018
5
3
6
1
2
5% 3
1
2
1
2016 09
1
14
38
2018
2
3
2
3
4
。
5
1
2
39
2018
1
2
。
3
1
2
6 3
4
4
40
2018
1
2
1
2
3
1
2
41
2018
1
2
2012 11
3
10
4
1
2016 09
14
2
42
2018
1
2
3
4
5
1
2016 09
14
2
3
4
5 6
43
2018
7
2017 03
30
1 。
。
2
3 2017 03
30
25%
4
6 6
20%
2017 04 2017 4 20
20 2019 4 20
44
2018
2017 6 2018 3 6
2018 9 6
、
45
2018
□ √
“ ”
□ √
“ ”
□ √
□ √
□ √
√ □
( ) ( ( ) ( )
)
312.83
46
2018
372.69
179.05
1,790,545.00
11.89
0.2
526.34
6.74
22,626.00
□ √
47
2018
□ √
□ √
√ □
1 2017
1 2017 3 30 < 2017
>
2017 2017
2017 3 30
< 2017 >
2017
2017 3 31
2017-017
2017-030 2017
2 2017
3 31 2017 4 10
2017 4 13
2017
2017-039
3 2017 4 20 2016 < 2017
48
2018
> 2017
2017 4 21
2016 2017-043
4 2017 6 1
2017
92 84
306.50 257.00 2017 6 1
2017
2017
2017 6 2
2017
2017-073 2017
2017-074 2017
2017-076
5 2017 6 8 2017 2017
6 9 257.00 1.9196%
2017 6 8
2017 2017-079
2
3 2018 7 9 <2017
> 2017
<2017 >
<2017 > 2017
<2017 >
49
2018
2018 7 10
<2017 >
2018-066 2017
2018-067 <2017 >
2018-068
50
2018
1
√ □
2018 03
15.37 1,566.36 31.08% 4,500 16.59
07 2018
2018-026
2018 03
9.18 595.33 100.00% 2,000 9.18
07 2018
2018-026
2018 03
-- 0.76 1.73% 2.4 --
07 2018
2018-026
51
2018
2018 03
-- 0.16 0.36% 0.33 --
07 2018
2018-026
2018 03
-- 0.11 0.26% 0.24 --
07 2018
2018-026
-- -- 2,162.72 -- 6,502.97 -- -- -- -- --
52
2018
2
□ √
3
□ √
4
□ √
5
√ □
2017 5 2 <
> 2017 5 25
<
> 2017 6 12 2017 <
>
2017 7 13
2017 8 22
2017 8 28 2017 8 30 《
2017 9 6 《 2017 52 《
2017 9 13 《
2017 52 2017 10 13
《
《
2018 2 13 《
53
2018
2018 3 6
《 2018 3 30
171151
2018 4 17
2018 4 13 PAUL XIAOMING
LEE [2018]671
《 2018 6 29
201800014
2018 7 20
《 《
YAN MA <》 > YAN MA
3.25% 2018 7 20
“ ” “ ” 90.08%
2018 8 15
2017 05 03
2017 05 26
2017 05 26
2017 06 23
54
2018
2017 07 14
2017 08 22
171151 2017 08 22
2017 08 22
171151 2017 08 28
2017 08 28
《
《 2017 08 31
2017 09 07
《 2017
2017 09 13
52
2017 09 13
2017 10 14
《
Tan Kim Chwee Alex Cheng
2018 02 14
《
55
2018
《
2018 03 20
2018 04 02
2018 04 18
2018 06 30
YAN MA
2018 07 21
3.25%
《
2018 07 21
2018 08 15
1
1
□ √
2
□ √
56
2018
3
□ √
2
√ □
1
-- -- -- -- -- -- -- -- --
-- --
A1
A2
-- --
A3
A4
2018 1 25 2018 04 03
12,000
2018 1 25 2018 03 16
4,000 490
57
2018
2018 1 25 2018 03 30
4,400
2018 1 25 2018 02 13
4,000
2018 1 25 2018 03 16
2,000
2017 4 06 2017 12 22
2,000 1,354.10
2018 1 25 2018 03 16
2,000
39,200 1,844.10
B1
B2
41,200 1,844.10
B3
B4
2018 01 25 2018 03 18
3,600
2017 08 10 2017 08 21
3,000
3,600 --
C1
C2
58
2018
6,600 --
C3
C4
42,800 1,844.1
A1+B1+C1
A2+B2+C2
47,800 1,844.1
A3+B3+C3 A4+B4+C4
A4+B4+C4 1.19%
D 0
70% E 0
50% F 0
D+E+F 0
2
□ √
3
□ √
59
2018
1
2 、
、 、
√ □
2018 3 6 < >
[2017]1043
< >
2018-028 2018 4 9
2018-042
2018 4 23
< >
13,645.00 27,290.00
< > 2018-050
2018 5 31
2018-054
√ □
60
2018
1 2018 3 6
100%
2018-027
2018 8 8
2018-085
2 2018 4 20
1200 118
61
2018
1
73,576,350 53.92% 73,576,350 73,576,350 147,152,700 53.92%
3 46,019,350 33.73% 46,019,350 46,019,350 92,038,700 33.73%
41,927,000 30.73% 41,927,000 41,927,000 83,854,000 30.73%
4,092,350 3.00% 4,092,350 4,092,350 8,184,700 3.00%
4 27,557,000 20.20% 27,557,000 27,557,000 55,114,000 20.20%
27,557,000 20.20% 27,557,000 27,557,000 55,114,000 20.20%
62,873,650 46.08% 62,873,650 62,873,650 125,747,300 46.08%
1 62,873,650 46.08% 62,873,650 62,873,650 125,747,300 46.08%
136,450,000 100.00% 136,450,000 136,450,000 272,900,000 100.00%
√ □
2018 3 6 2017
2017
155,923,462.57 84,732,416.09
179,202,986.70 2017
2017 12 31 136,450,000.00 10
11.00 150,095,000.00
62
2018
10 10 272,900,000 2018 3 27 2017
2017
2018 4 17 136,450,000
272,900,000 2018 5 31
√ □
2018 3 6 2017
2017
155,923,462.57 84,732,416.09
179,202,986.70 2017
2017 12 31 136,450,000.00 10
11.00 150,095,000.00
10 10 272,900,000
2018 3 27 2017 2017
√ □
2018 4 16 2018 4 17
√ □
2017 0.575 /
0.580 / 6.065 / 2018
0.089 / 0.084 / 5.603
/
□ √
63
2018
2
□ √
3
2017
8,160 0
8
5% 10
27.06% 73,858,000 73,858,000 41,000,000
Paul Xiaoming
14.33% 39,117,000 39,117,000 1,620,000
Lee
7.52% 20,534,500 20,534,500
Sherry Lee 5.86% 15,997,000 15,997,000
3.66% 9,996,000 9,996,000
3.52% 9,607,122 9,607,122
2.64% 7,210,612 7,210,612
64
2018
1.93% 5,280,500 5,280,500
1.30% 3,558,792 3,558,792
0.97% 2,641,607 2,641,607
10
3
100%
。 19.9676%
Paul Xiaoming Lee Yan Ma
Yanyang Hui Sherry Lee
10
20,534,500 20,534,500
9,607,122 9,607,122
7,210,612 7,210,612
5,280,500 5,280,500
65
2018
3,558,792 3,558,792
2,641,607 2,641,607
2,560,600 2,560,600
25
1 2,114,148 2,114,148
2,041,660 2,041,660
2,029,100 2,029,100
10 10
10 10
10
10 。
。
10
10
4
1,908,090.00
10 10
□ √
10 10
□ √
□ √
66
2018
□ √
67
2018
√ □
160,000 160,000 -- 320,000 160,000 -- 320,000
160,000 160,000 -- 320,000 160,000 -- 320,000
-- -- 320,000 320,000 0 640,000 320,000 0 640,000
□ √
2017
68
2018
69
2018
□ √
1
269,435,953.36 437,270,947.23
36,133,122.07 38,432,402.42
447,138,720.58 428,083,935.06
93,644,196.45 34,417,539.49
70
2018
591,739.73 129,271.48
67,517,266.35 3,343,289.84
212,897,705.70 188,442,684.41
94,296,261.94 301,612,851.90
1,221,654,966.18 1,431,732,921.83
4,091,072.24 3,261,936.03
10,803,340.58 11,070,456.14
483,023,585.63 499,160,142.40
4,558,368.51 6,488,391.31
69,148,777.11 70,034,249.74
71
2018
2,725,470.10 3,463,940.19
7,810,360.65 6,751,172.45
38,047,462.50 6,024,918.83
620,208,437.32 606,255,207.09
1,841,863,403.50 2,037,988,128.92
78,702,313.95 148,631,890.00
112,041,404.00 122,322,414.38
3,909,755.52 3,079,718.40
697,147.19 813,279.29
10,557,077.62 26,694,136.46
4,718,305.00 1,891,305.00
75,641,615.72 73,604,506.03
72
2018
286,267,619.00 377,037,249.56
5,654,543.50 5,923,636.06
5,654,543.50 5,923,636.06
291,922,162.50 382,960,885.62
272,900,000.00 136,450,000.00
73
2018
914,162,092.79 1,047,702,892.48
71,739,195.00 71,739,195.00
97,597,748.51 97,597,748.51
337,020,594.70 445,015,797.31
1,549,941,241.00 1,655,027,243.30
1,549,941,241.00 1,655,027,243.30
1,841,863,403.50 2,037,988,128.92
Paul xiaoming Lee
2
134,227,094.26 184,482,702.08
3,237,679.00 14,384,198.50
74
2018
179,921,157.80 163,129,448.48
81,149,751.65 12,761,177.16
129,271.48
36,500,000.00 78,000,000.00
73,421,626.38 1,101,760.75
59,798,965.29 59,714,907.05
30,000,000.00 237,461,724.52
598,256,274.38 751,165,190.02
558,199,014.77 546,199,014.77
264,276,409.78 268,102,168.66
2,818,377.55 6,488,391.31
41,321,254.91 41,783,554.01
75
2018
971,669.55 1,011,826.47
5,547,673.84 4,872,188.76
1,350,000.00 5,449,344.65
874,484,400.40 873,906,488.63
1,472,740,674.78 1,625,071,678.65
60,661,281.95 73,341,890.00
48,551,443.93 49,208,778.42
2,137,644.27 2,026,613.72
347,256.09 492,699.97
3,377,317.76 8,587,989.79
4,718,305.00 1,891,305.00
72,505,703.76 72,668,049.05
192,298,952.76 208,217,325.95
76
2018
1,942,876.51 2,041,969.09
1,942,876.51 2,041,969.09
194,241,829.27 210,259,295.04
272,900,000.00 136,450,000.00
967,512,554.70 1,101,053,354.39
71,739,195.00 71,739,195.00
69,845,237.52 69,845,237.52
39,980,248.29 179,202,986.70
1,278,498,845.51 1,414,812,383.61
77
2018
1,472,740,674.78 1,625,071,678.65
3
511,619,091.73 547,022,826.07
511,619,091.73 547,022,826.07
476,193,022.27 481,804,061.23
401,947,066.25 417,937,121.17
4,508,983.22 5,790,324.82
15,433,544.62 12,339,634.74
51,904,620.09 47,459,619.94
-2,022,338.59 -1,999,956.88
4,421,146.68 277,317.44
“ ”
78
2018
“ ” 7,026,613.43 5,889,528.74
829,136.21 674,046.83
“-”
“-” 8,270.67
3,275,037.72 195,000.00
“ ” 45,735,991.28 71,303,293.58
192,759.47 2,946,785.76
15,693.87 74,471.77
“ ” 45,913,056.88 74,175,607.57
3,813,259.49 8,735,124.36
“ ” 42,099,797.39 65,440,483.21
“ ” 42,099,797.39 65,440,483.21
》 “ ”
42,099,797.39 65,440,483.21
1.
2.
1.
2.
79
2018
3.
4.
5.
6.
42,099,797.39 65,440,483.21
42,099,797.39 65,440,483.21
0.15 0.49
0.15 0.49
Paul xiaoming Lee
4
158,053,398.62 172,976,970.39
117,221,895.42 127,443,404.73
1,566,323.77 2,141,997.07
8,016,897.38 4,914,342.58
24,312,491.75 19,987,462.56
-693,157.60 -1,173,428.76
1,693,126.03 460,095.40
80
2018
“ ”
“ ” 4,959,155.10 3,870,203.40
“-” 8,270.67 25,000.02
1,603,492.58
“ ” 12,506,740.22 23,098,300.23
0.00 1,271,195.93
13,993.87 69,668.38
“ ” 12,492,746.35 24,299,827.78
1,620,484.76 2,935,922.52
“ ” 10,872,261.59 21,363,905.26
“ ” 10,872,261.59 21,363,905.26
》 “ ”
1.
2.
1.
2.
3.
4.
5.
81
2018
6.
10,872,261.59 21,363,905.26
5
462,135,290.78 569,257,933.83
14,777,253.45 23,812,194.95
476,912,544.23 593,070,128.78
82
2018
483,318,342.09 428,304,618.10
58,457,595.57 58,515,221.14
41,792,177.30 46,501,302.72
30,862,480.80 25,272,292.70
614,430,595.76 558,593,434.66
-137,518,051.53 34,476,694.12
261,000,000.00 76,000,000.00
5,675,015.26 6,572,494.08
17,000.00 16,601.95
266,692,015.26 82,589,096.03
96,970,114.82 33,100,976.10
55,000,000.00 316,000,000.00
151,970,114.82 349,100,976.10
83
2018
114,721,900.44 -266,511,880.07
73,630,500.00
73,630,500.00
147,326,332.05 78,240,217.80
147,326,332.05 78,240,217.80
-147,326,332.05 -4,609,717.80
-170,122,483.14 -236,644,903.75
351,520,314.56 588,165,218.31
181,397,831.42 351,520,314.56
6
152,095,097.45 176,873,804.62
84
2018
5,632,526.68 15,150,619.99
157,727,624.13 192,024,424.61
164,871,352.07 117,340,712.83
24,069,545.04 24,349,907.77
13,644,657.13 14,372,325.64
11,241,501.08 10,864,421.02
213,827,055.32 166,927,367.26
-56,099,431.19 25,097,057.35
206,000,000.00
46,528,432.87 3,268,301.65
9,805.83
9,300,000.00 30,858,265.15
261,828,432.87 34,136,372.63
12,701,143.61 22,678,857.97
12,000,000.00 169,800,000.00
81,310,000.00 31,558,265.15
106,011,143.61 224,037,123.12
155,817,289.26 -189,900,750.49
73,630,500.00
85
2018
130,000.00
73,760,500.00
147,268,000.00 78,240,217.80
1,811,734.85
147,268,000.00 80,051,952.65
-147,268,000.00 -6,291,452.65
-47,550,141.93 -171,095,145.79
160,850,414.41 377,978,575.66
113,300,272.48 206,883,429.87
86
2018
7
136,450,000.00 1,047,702,892.48 71,739,195.00 97,597,748.51 445,015,797.31 1,655,027,243.30
136,450,000.00 1,047,702,892.48 71,739,195.00 97,597,748.51 445,015,797.31 1,655,027,243.30
136,450,000.00 -133,540,799.69 -107,995,202.61 -105,086,002.30
87
2018
“ ”
42,099,797.39 42,099,797.39
2,909,200.31 2,909,200.31
1
2
3
2,909,200.31 2,909,200.31
4
-150,095,000.00 -150,095,000.00
1
2 -150,095,000.00 -150,095,000.00
3
4 136,450,000.00 -136,450,000.00
136,450,000.00 -136,450,000.00
1
2
88
2018
3
4
1
2
272,900,000.00 914,162,092.79 71,739,195.00 97,597,748.51 337,020,594.70 1,549,941,241.00
89
2018
133,880,000.00 951,559,743.80 89,124,506.90 397,975,576.35 1,572,539,827.05
133,880,000.00 951,559,743.80 89,124,506.90 397,975,576.35 1,572,539,827.05
2,570,000.00 71,060,500.00 71,739,194.86 -34,969,516.79 -33,078,211.65
“ ”
90
2018
65,440,483.21 65,440,483.21
2,570,000.00 71,060,500.00 71,739,194.86 1,891,305.14
1 2,570,000.00 71,060,500.00 73,630,500.00
2
3
71,739,194.86 -71,739,194.86
4
-100,410,000.00 -100,410,000.00
1
2 -100,410,000.00 -100,410,000.00
3
4
1
2
3
91
2018
4
1
2
136,450,000.00 1,022,620,243.80 71,739,194.86 89,124,506.90 363,006,059.56 1,539,461,615.40
92
2018
8
136,450,000.00 1,101,053,354.39 71,739,195.00 69,845,237.52 179,202,986.70 1,414,812,383.61
136,450,000.00 1,101,053,354.39 71,739,195.00 69,845,237.52 179,202,986.70 1,414,812,383.61
136,450,000.00 -133,540,799.69 -139,222,738.41 -136,313,538.10
“ ”
93
2018
10,872,261.59 10,872,261.59
2,909,200.31 2,909,200.31
1
2
3
2,909,200.31 2,909,200.31
4
-150,095,000.00 -150,095,000.00
1
2
-150,095,000.00 -150,095,000.00
3
136,450,000.00 -136,450,000.00
1 136,450,000.00 -136,450,000.00
94
2018
2
3
4
1
2
272,900,000.00 967,512,554.70 71,739,195.00 69,845,237.52 39,980,248.29 1,278,498,845.51
95
2018
133,880,000.00 1,004,910,205.71 61,371,995.91 203,353,812.22 1,403,516,013.84
133,880,000.00 1,004,910,205.71 61,371,995.91 203,353,812.22 1,403,516,013.84
2,570,000.00 71,060,500.00 71,739,194.86 -79,046,094.74 -77,154,789.60
“ ”
21,363,905.26 21,363,905.26
2,570,000.00 71,060,500.00 71,739,194.86 1,891,305.14
1 2,570,000.00 71,060,500.00 73,630,500.00
96
2018
2
3
71,739,194.86 -71,739,194.86
4
-100,410,000.00 -100,410,000.00
1
2
-100,410,000.00 -100,410,000.00
3
1
2
3
97
2018
4
1
2
136,450,000.00 1,075,970,705.71 71,739,194.86 61,371,995.91 124,307,717.48 1,326,361,224.24
98
2018
1 《
, [2011]50
2011 3 28
530400400000009
91530000727317703K 《 125
— PAUL XIAOMING LEE
2014 3 2014 —
[2016]1886
A 3,348.00
2016 9 6 — 1.00
23.41 ； 783,766,800.00
35,999,800.00 ； 747,767,000.00 “ ”
33,480,000.00 “ ” 714,287,000.00
[2016]000897
(2016)618 — 2016 9 14
2017 6 1 2017
—
84 — 257.00 28.65 /
2,570,000.00 - 71,060,500.00
[2017]000338
2017 12 31 27,290.00 《
27,290.00
2 》
99
2018
－ 》
(1)
(2) BOPP BOPP
【
3
2018 8 22
4
% %
100 100
100 100
100 100
（ 100 100
1
——
—
“ ”
15 —— — 2014 —
2
12
100
2018
—
—
1
2 ／
1 1 12 31
3
1 1 12 31
4
5
1
2
3
4
101
2018
，
，
／
102
2018
6
—
；
；
／
／
／
／
；
— ；
103
2018
1
／
／
—
2
1
—
104
2018
2
A.
B.
C.
D.
3
，
／
4
，
， ／
7
—
105
2018
—
(1)
(2) —
(3)
—
(1)
(2)
(3)
(4)
(5)
8 —
8 —
—
106
2018
8 —
—
9
、 、
、 、
－ 、
、
— 、
、
、
10
1
—
107
2018
1
2 ；
3 —
》
—
1 — 】
2
）
3
4
／
／
2
》 — —
》
／
108
2018
3
— — —
／
— ／ ／
／
／
1 ( )
2 —
3 ：
4
—
／
、
／
》
5
109
2018
1
2
／
1
2
—
／
110
2018
／
—
》 》 — 》
— ； —
—
》 —
1 ：
2
3 ：
4
5 ： 》
6
7
8
111
2018
1
—
／
》
2
／
—
1 — —
2
11
1
500 50
112
2018
2
√ □
1 1
6 0.00% 0.00%
6 -1 5.00% 5.00%
1 2 10.00% 10.00%
2 3 20.00% 20.00%
3
3 4 50.00% 50.00%
4 5 80.00% 80.00%
5 100.00% 100.00%
□ √
□ √
113
2018
3
—
—
12
》
) —
—
—
：
】
114
2018
( )
( )
13
1
2
—
—
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—
14 ，
—
115
2018
1 ， 《
2 ，
，
，
，
， —
，
， —
1
，
，
2
，
／
，
，
，
，
，
116
2018
，
／
，
，
， ，
—
／
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，
，
1.
22 —— —
／
—
／ ，
2.
，
117
2018
22 ——
—
3.
22 ——
／
4.
5.
22 —— —
／
，
， ／
，
1
2
118
2018
3
4
1 ／
22 ——
— ／
2
， ／
／
1 ，
／
2
— ；
》
119
2018
—
—
—
—
1
2 — 3
／ 4 5 ）
15
—
1/ *100
20 5-10 4.50-4.75
—
120
2018
—
16 —
1
—
—
1 —
2 —
2
20 5-10 4.5-4.75
10-13 5-10 6.92-9.5
5 5-10 18.00-19.00
5 5-10 18.00-19.00
5 5-10 18.00-19.00
5 5-10 18.00-19.00
3 — —
— —
1
2
121
2018
—
3
4
5
—
，
／ —
— —
—
／
17
—
／
—
— —
—
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— —
18
122
2018
， ／ 》 —
—
1
2
3 — 》
／
／ ／
／
—
／
／ 3
— ／
》
－
—
－
—
123
2018
—
— ／
19
20
21
1
—
—
—
／
—
—
—
《
—
—
124
2018
1
10
50
2 —
—
— ／
— ／
—
2
1
2
3
4
5
／
／
—
125
2018
22 ，
， ，
：
—
／ —
， ，
／
／
—
23 ，
1
， 1
，
2
《
3
126
2018
—
10
24
1
／
／
2
— —
—
／ —
—
3
4 ，
25
1
127
2018
2
— — ／
／ —
／
／ —
／
— —
—
26
1
2 —
》 》 —
》 — —
— 1 2 3
4 5 6
— —
3 —
128
2018
4
—
—
—
】 】
】
27
—
—
1
1
2
129
2018
3
4 —
—
2)
1
2
— —
(3
《
28
1 ／
／ — 1 BOPP
— 2
BOPP — —
3 —
130
2018
—
2
—
1 ／ —
2 — ／ —
1 ／
／ — 1 BOPP
— 2
BOPP — —
3 —
—
2
—
1 ／ —
2 — ／ —
29
1
，
131
2018
2
／
／
30 /
(
)
／
1
1
2
2
／
1
2
3 ／
132
2018
31
1
1
2
／
2
1
，
— 《
—
／
2
／
32
133
2018
1
2
3
33
1
□ √
2
□ √
34
1
16% 6%
7%
15%
15%
134
2018
15%
15%
15%
2
15%
15%
15%
2011 58
2016 2 。
15%
3
《
1
64,807.46 53,447.10
221,916,603.20 392,050,446.70
47,454,542.70 45,167,053.43
269,435,953.36 437,270,947.23
2017 6 30
135
2018
2
3
□ √
4
1
36,133,122.07 33,432,402.42
5,000,000.00
36,133,122.07 38,432,402.42
2
3
56,780,629.45
2,000,000.00
58,780,629.45
4
136
2018
5
1
461,498,274.59 100.00% 14,359,554.01 3.11% 447,138,720.58 437,159,338.44 99.78% 9,075,403.38 2.08% 428,083,935.06
977,979.10 0.22% 977,979.10 100.00%
461,498,274.59 100.00% 14,359,554.01 3.11% 447,138,720.58 438,137,317.54 100.00% 10,053,382.48 2.29% 428,083,935.06
137
2018
□ √
√ □
1
6 307,018,271.52 0.00%
6 -1 98,000,726.61 4,900,036.34 5.00%
1 405,018,998.13 4,900,036.34 1.21%
1 2 45,461,958.61 4,546,195.86 10.00%
2 3 7,311,543.95 2,252,500.11 20.00%
3
3 4 2,089,877.53 1,044,938.77 50.00%
4 5 67.20 53.76 80.00%
5 1,615,829.17 1,615,829.17 100.00%
461,498,274.59 14,359,554.01 3.11%
□ √
2
4,306,171.53 0.00
138
2018
3
4
(%)
1 60,095,202.72 13.02
2 50,379,433.59 10.92 517,934.45
3 22,583,295.03 4.89 559,589.58
4 14,801,846.84 3.21 851,656.01
5 14,502,611.96 3.14 52,569.25
162,362,390.14 35.18 1,981,749.29
5
6
6
1
1 92,820,926.72 99.12% 33,333,609.80 96.84%
1 2 772,742.06 0.83% 855,089.11 2.48%
2 3 46,568.47 0.05% 136,818.47 0.40%
3 3,959.20 92,022.11 0.27%
93,644,196.45 -- 34,417,539.49 --
1
139
2018
2
(%)
1 49,000,000.00 52.33 1
2 11,642,202.85 12.43 1
3 6,624,000.00 7.07 1
4 6,452,662.93 6.89 1
5 6,270,000.00 6.70 1
79,988,865.78 85.42
7
1
7 591,739.73 129,271.48
591,739.73 129,271.48
2
8
140
2018
9
1
68,006,279.82 99.70% 489,013.47 0.72% 67,517,266.35 3,717,328.16 94.71% 374,038.32 10.06% 3,343,289.84
207,534.54 0.30% 207,534.54 100.00% 207,534.54 5.29% 207,534.54 100.00%
68,213,814.36 100.00% 696,548.01 1.02% 67,517,266.35 3,924,862.70 100.00% 581,572.86 14.82% 3,343,289.84
141
2018
□ √
√ □
1
6 65,337,562.72 96.08
7-12 418,559.70 0.61 20,927.99%
1 65,756,122.42 96.69 20,927.99%
1 2 1,797,200.00 2.64 179,720.00%
2 3 205,739.90 0.30 41,147.98%
5 247,217.50 0.36 247,217.50%
68,006,279.82 99.99 489,013.47%
□ √
□ √
2
142
2018
3
4
10,000.00 9,000.00
3,135,257.04 3,074,960.78
619,437.57 259,077.20
657,534.54 157,534.54
1,635,248.99 116,501.56
316,336.22 307,788.62
61,840,000.00
68,213,814.36 3,924,862.70
5
61,840,000.00 6 90.66%
1,080,058.00 6 1.58%
500,000.00 6 0.73%
260,900.00 1-6 0.38%
157,534.54 1-6 0.23%
143
2018
-- 63,838,492.54 -- 93.58%
6
7
8
10
1
68,976,916.20 2,529,709.09 66,447,207.11 69,358,687.51 2,529,709.09 66,828,978.42
31,317,110.59 436,222.88 30,880,887.71 30,868,898.47 436,222.88 30,432,675.59
108,978,095.06 400,644.32 108,577,450.74 68,847,411.07 400,644.32 68,446,766.75
6,992,160.14 6,992,160.14 7,786,912.51 7,786,912.51
14,947,351.14 14,947,351.14
216,264,281.99 3,366,576.29 212,897,705.70 191,809,260.70 3,366,576.29 188,442,684.41
4 —
2018 6 30 179,887,936.75
/ 78
144
2018
2
2,529,709.09 2,529,709.09
436,222.88 436,222.88
400,644.32 400,644.32
3,366,576.29 3,366,576.29
3
4
11
12
13
256,474.15 151,127.38
94,039,787.79 300,000,000.00
1,461,724.52
94,296,261.94 301,612,851.90
145
2018
14
1
2
3
4
5
15
1
2
3
16
1
2
3
17
146
2018
3,261,936.03 829,136.21 4,091,072.24
3,261,936.03 829,136.21 4,091,072.24
18
1
√ □
1. 11,871,802.82 11,871,802.82
2.
1
2 \ \
3
3.
1
2
4. 11,871,802.82 11,871,802.82
147
2018
1. 801,346.68 801,346.68
2. 267,115.56 267,115.56
1 267,115.56 267,115.56
3.
1
2
4. 1,068,462.24 1,068,462.24
1.
2.
1
3
1
2
4.
1. 10,803,340.58 10,803,340.58
2. 11,070,456.14 11,070,456.14
2
□ √
3
148
2018
19
1
1. 296,648,177.84 771,932,824.44 11,962,212.24 4,731,043.75 1,704,716.66 19,104,315.71 1,106,083,290.64
2.
1 3,377,010.68 2,597,191.41 89,042.74 129,207.97 63,949.88 4,155,060.12 10,411,462.80
2
3
3.
1 140,000.00 140,000.00
4. 300,025,188.52 774,530,015.85 11,911,254.98 4,860,251.72 1,768,666.54 23,259,375.83 1,116,354,753.44
149
2018
1. 108,345,031.17 479,486,225.37 8,421,602.25 3,285,556.14 1,486,493.84 5,898,239.47 606,923,148.24
2.
1 6,068,085.95 19,011,738.45 398,455.40 511,362.32 21,165.74 560,355.14 26,571,163.00
3.
1 30,143.43 133,000.00 163,143.43
4. 114,413,117.12 498,467,820.39 8,687,057.65 3,796,918.46 1,507,659.58 6,458,594.61 633,331,167.81
1.
2.
1
3.
1
4.
1. 185,612,071.40 276,062,195.46 3,224,197.33 1,063,333.26 261,006.96 16,800,781.22 483,023,585.63
2. 188,303,146.67 292,446,599.07 3,540,609.99 1,445,487.61 218,222.82 13,206,076.24 499,160,142.40
150
2018
2018 6 30 50,958,476.55
/ 78
2
2,105,695.50 543,660.52 1,562,034.98
9,135,247.28 3,478,420.44 5,656,826.84
11,240,942.78 4,022,080.96 7,218,861.82
3
4
5
20
1
1,645,643.43 1,645,643.43
-
30 1,328,716.70 1,328,716.70 1,559,391.31 1,559,391.31
1,025,641.07 1,025,641.07
151
2018
558,367.31 558,367.31
“ ”
2,554,000.00 2,554,000.00
2,375,000.00 2,375,000.00
4,558,368.51 4,558,368.51 6,488,391.31 6,488,391.31
152
2018
2
4,150,000.00 1,645,643.43 1,645,643.43
-
30
292,100,000.00 1,559,391.31 4,739,079.33 4,969,753.94 1,328,716.70
1,200,000.00 1,025,641.07 1,025,641.07
558,367.31 558,367.31
153
2018
“ ”
4,180,000.00 2,554,000.00 2,554,000.00
4,750,000.00 2,375,000.00 588,888.87 2,963,888.87
306,380,000.00 6,488,391.31 8,557,620.01 7,933,642.81 2,554,000.00 4,558,368.51 -- -- --
154
2018
3
21
22
23
1
□ √
2
□ √
24
□ √
25
1
》
1. 85,098,071.86 632,569.23 85,730,641.09
2.
1
2
3
155
2018
3.
1
4. 85,098,071.86 632,569.23 85,730,641.09
15,192,101.40 504,289.95 15,696,391.35
1.
2. 863,184.19 22,288.44 885,472.63
1 863,184.19 22,288.44 885,472.63
3.
1
4. 16,055,285.59 526,578.39 16,581,863.98
1.
2.
1
3.
1
4.
1. 69,042,786.27 105,990.84 69,148,777.11
156
2018
2. 69,905,970.46 128,279.28 70,034,249.74
0
2018 6 30 15,608,724.10 ②
/ 78
2
26
27
1
2
28
》
93,831.54 5,629.92 88,201.62
917,994.93 34,527.00 883,467.93
2,452,113.72 17,705.65 716,018.82 1,753,800.55
3,463,940.19 17,705.65 756,175.74 2,725,470.10
29 /
1 ②
157
2018
》
② ②
18,422,678.31 2,763,401.77 14,001,531.63 2,100,229.74
②
5,654,543.50 848,181.53 5,923,636.06 888,545.41
27,991,848.99 4,198,777.35 25,082,648.68 3,762,397.30
52,069,070.80 7,810,360.65 45,007,816.37 6,751,172.45
2 ②
3 ②
② ②
》
② ②
7,810,360.65 6,751,172.45
4
5 ②
30
》
1 1,350,000.00 1,350,000.00
2 36,697,462.50 4,575,541.23
② 99,377.60
158
2018
38,047,462.50 6,024,918.83
1
1300 《
2
31
1
2
32
33
□ √
34
1,000,000.00 8,400,000.00
77,702,313.95 140,231,890.00
78,702,313.95 148,631,890.00
0.00
159
2018
35
1
》
100,481,151.00 102,670,811.89
3,693,259.08 4,702,344.16
3,355,950.93 6,292,481.50
4,310,273.10 7,912,266.88
200,769.89 744,509.95
112,041,404.00 122,322,414.38
2 1
》
2,124,446.05
1,290,191.67
1,000,000.00
949,404.50
688,271.00
6,052,313.22 --
36
1
160
2018
》
3,909,755.52 3,079,718.40
3,909,755.52 3,079,718.40
2 1
》
163,899.50
142,570.50
306,470.00 --
3 》
37
1
》
813,279.29 55,693,070.13 55,809,202.23 697,147.19
- 6,676,130.47 6,676,130.47
22,626.00 22,626.00
813,279.29 62,391,826.60 62,507,958.70 697,147.19
2
》
161
2018
1 45,833,129.75 45,833,129.75
2 224,852.35 2,206,492.57 2,206,492.57 224,852.35
3 3,837,389.46 3,837,389.46
、 3,104,307.90 3,104,307.90
268075.76 268075.76
465005.8 465005.8
4 2,986,671.00 2,986,671.00
5 588,426.94 829,387.35 945,519.45 472,294.84
813,279.29 55,693,070.13 55,809,202.23 697,147.19
3
》
1 6,445,897.52 6,445,897.52
2 230,232.95 230,232.95
3
6,676,130.47 6,676,130.47
38
》
8,253,984.52 11,955,257.31
742,185.81 13,074,518.59
162
2018
97,754.27 123,989.28
648,935.77 864,710.69
252,793.30 3,782.64
561,423.95 671,877.95
10,557,077.62 26,694,136.46
39
40
》
\
4,718,305.00 1,891,305.00
4,718,305.00 1,891,305.00
1 ①
2017 6 1 2017
84
41
1
》
163
2018
71,739,195.00 71,739,195.00
2,772,544.81 669,650.13
449,806.98 453,355.51
24,914.02 359,637.62
8,114.54
655,154.91 374,553.23
75,641,615.72 73,604,506.03
164
2018
2 1
42
43
44
45
1
46
47
1
48
1
2
49
50
51
》
5,923,636.06 269,092.56 5,654,543.50
5,923,636.06 269,092.56 5,654,543.50 --
165
2018
》
/
》
3,881,666.97 169,999.98 3,711,666.99
1
981,132.08 25,000.02 956,132.06
2
416,666.61 17,488.80 399,177.81
3
644,170.40 56,603.76 587,566.64
4
5,923,636.06 269,092.56 5,654,543.50 --
1 2009 2012
35kv 680 35kv
35kv 2009 5 31
20
2 2017 11 2016
100 》
10 8 10
3 2016 5
50
166
2018
10
4 2017 11
50
10
52
53
+ -
136,450,000.00 136,450,000.00 136,450,000.00 272,900,000.00
2017 136,450,000.00 272,900,000.00
54
55
》
1,022,620,243.80 136,450,000.00 1,022,620,243.80
25,082,648.68 2,909,200.31 27,991,848.99
1,047,702,892.48 2,909,200.31 136,450,000.00 914,162,092.79
136,450,000.00
167
2018
56
》
71,739,195.00 71,739,195.00
71,739,195.00 71,739,195.00
57
58
59
》
75,027,386.14 75,027,386.14
21,153,681.64 21,153,681.64
1,416,680.73 1,416,680.73
97,597,748.51 97,597,748.51
60
168
2018
》
445,015,797.31 397,975,576.35
445,015,797.31 397,975,576.35
42,099,797.39 155,923,462.57
3,473,241.61
150,095,000.00 100,410,000.00
337,020,594.70 445,015,797.31
1)
2)
3)
4)
5) 0.00
61
》
503,825,876.76 395,779,187.78 535,960,371.12 407,472,566.72
7,793,214.97 6,167,878.47 11,062,454.95 10,464,554.45
511,619,091.73 401,947,066.25 547,022,826.07 417,937,121.17
62
》
169
2018
1,139,987.46 1,825,009.78
488,566.06 782,147.03
1,695,973.30 1,821,609.86
655,544.71 598,558.32
8,034.91 7,449.90
191,334.00 234,118.57
325,710.72 521,431.36
3,832.06
4,508,983.22 5,790,324.82
63
》
4,209,254.49 3,309,313.50
1,139,727.18 1,648,383.44
8,726,268.06 7,089,485.19
159,648.30 163,080.60
99,766.22 13,110.00
25,826.42
66,301.03 92,782.34
170
2018
849,958.64 731,905.00
730.75 1,241.00
181,889.95 -735,492.75
15,433,544.62 12,339,634.74
64
》
998,105.90 1,335,249.61
14,294.04 120,199.46
3,219,936.62 3,274,258.83
18,986,075.87 17,638,410.36
20,288,409.92 19,440,819.71
397,481.54 1,126,196.41
657,090.44 485,175.21
294,712.20 312,840.02
69,320.46 460,653.41
2,909,200.31
406,993.64 560,791.03
282,910.50 149,986.41
516,239.28 755,180.44
803,148.90 800,443.64
2,060,700.47 999,415.40
171
2018
51,904,620.09 47,459,619.94
65
》
-76,951.64
2,046,195.78 2,057,109.80
-16,714.17 -75,779.66
117,523.00 132,932.58
-2,022,338.59 -1,999,956.88
66
》
4,421,146.68 273,591.57
3,725.87
4,421,146.68 277,317.44
67
68
》
829,136.21 674,046.83
6,197,477.22 5,215,481.91
7,026,613.43 5,889,528.74
172
2018
69
8,270.67
70
3,275,037.72 195,000.00
71
》
2,805,133.15
192,759.47 584,966.29 192,759.47
97.09
192,759.47 2,946,785.76 192,759.47
72
》
15,693.87 1,731.49 15,693.87
72,740.28
173
2018
15,693.87 74,471.77 15,693.87
73
1
》
4,872,447.69 8,588,809.08
-1,059,188.20 146,315.28
3,813,259.49 8,735,124.36
2
》
45,913,056.88
/ 6,672,883.21
-473,213.80
-808,385.10
-1,578,024.82
3,813,259.49
174
2018
74
75 》
1
》
2,120,997.42 2,279,203.89
3,275,037.72 2,805,133.15
541,602.03 2,530,285.31
8,839,616.28 16,197,572.60
14,777,253.45 23,812,194.95
2
》
13,439,147.42 3,727,591.83
2,888,352.91 2,904,636.08
5,859,510.67 9,079,890.34
8,557,946.80 8,921,490.24
117,523.00 132,932.58
505,751.63
30,862,480.80 25,272,292.70
175
2018
3
4
5
6
76
1
1 -- --
42,099,797.39 65,440,483.21
4,421,146.68 277,317.44
26,838,278.56 26,278,711.86
885,472.61 885,472.62
756,175.74 731,349.64
“ ”
-8,270.67 72,643.19
“ ”
“ ”
“ ”
“ ” -7,026,613.43 -5,889,528.74
“ ” -768,893.35 146,315.28
“ ”
176
2018
“ ” -22,187,342.42 5,890,565.13
》 “ ” -200,855,340.92 3,380,467.62
》 “ ” 15,418,337.97 -62,737,103.13
2,909,200.31
-137,518,051.53 34,476,694.12
2 -- --
3 -- --
221,981,410.66 351,520,314.56
392,103,893.80 588,165,218.31
-170,122,483.14 -236,644,903.75
2
3
4
》
221,981,410.66 392,103,893.80
64,807.46 68,960.34
221,916,603.20 351,451,354.22
177
2018
181,397,831.42 351,520,314.56
77 》
“ ” 》
78
》
27,454,542.70
179,887,936.75 ②
50,958,476.55 ② ②
15,608,724.10 ② ②
273,909,680.10 --
2018 6 30
②
79 》
1 》
》
-- -- --
2,552,894.07 6.7984 17,355,595.06
178
2018
2 ①
①
□ √
80
① 》
81
1
1
2
3
4
□ √
5
179
2018
6
2
1
2
3
3
4
□ √
□ √
5
2018 4
6
180
2018
1
1
Bopp
100.00%
100.00%
Bopp
100.00%
100.00%
181
2018
2
3
4
5
2
1
2
3
1
40.00%
20% 20%
2
3
/ /
9,584,951.54 9,584,951.54
182
2018
341,903.36 341,903.36
9,926,854.90 9,926,854.90
2,115,149.74 2,115,149.74
2,115,149.74 2,115,149.74
3,124,682.06 3,124,682.06
-- 137,253.96 137,253.96
3,261,936.03 3,261,936.03
30,745,801.31 30,745,801.31
3,507,605.13 3,507,605.13
3,507,605.13 3,507,605.13
1,308,386.80 1,308,386.80
4
5
6
7
8
4
5
183
2018
6
①
1
2 》
3 》
4 》
5 》
6 》
7
8
184
2018
9
1
3,000.00 27.06% 27.06%
2
3
4
185
2018
5
1
/
15,663,597.37 45,000,000.00 26,161,185.91
/
5,953,253.04 12,881,196.59
2 / /
3
7,619.05 2,285.72
1,571.42 3,103.55
1,142.86 22,266.44
10,333.33 27,655.71
4
186
2018
2018 6 30
40,000,000.00
20,000,000.00
244,000,000.00
33,400,000.00
50,000,000.00
30,000,000.00
5
6
7
》
2,682,725.08 2,205,138.85
8
6
1 》
187
2018
》
800,000.00
2 》
》
9,303,875.91 6,226,126.32
7
8
1
√ □
0.00
0.00
0.00
28.65
2017 4 20 2016 2017
2017 6 1
2017
84
188
2018
257.00 2017 6 1 28.65 /
133,880,000.00 2,570,000.00 71,060,500.00
12 24 36
。 12
30%
。 24
。 24
30%
。 36
。 36
40%
。 48
》
》
189
2018
2016 2017
5%
2016 2018
7%
2016 2019
9%
“ ”
》
≥90 90 ≥80 80 ≥70 70
100% 80% 50% 0
2
√ □
27,991,848.99
2,909,200.31
190
2018
3
□ √
4
5
1
2
1
“ ”
2 ①
①
191
2018
3
1
2
3
4
1
1
2
2
3
1
2
4
5
6
1
192
2018
2
3 ①
》
①
4
7
8
193
2018
1
1
186,658,311.95 100.00% 6,737,154.15 3.61% 179,921,157.80 168,252,191.75 100.00% 5,122,743.27 3.04% 163,129,448.48
186,658,311.95 100.00% 6,737,154.15 3.61% 179,921,157.80 168,252,191.75 100.00% 5,122,743.27 3.04% 163,129,448.48
194
2018
□ √
√ □
1
6 132,508,214.48
6 -1 29,849,607.67 1,492,480.38
1 162,357,822.15 1,492,480.38 5.00%
1 2 14,390,911.10 1,439,091.11 10.00%
2 3 6,323,804.80 1,264,760.96 20.00%
3
3 4 2,089,877.53 1,044,938.77 50.00%
4 5 67.20 53.76 80.00%
5 1,495,829.17 1,495,829.17 100.00%
186,658,311.95 6,737,154.15 3.61%
□ √
2
1,614,410.88
195
2018
3
4
(%)
43,946,539.65 23.54
14,502,611.96 7.77 52,569.25
11,088,248.61 5.94 184,310.33
9,138,726.22 4.90
6,778,288.00 3.63 161,949.60
85,454,414.44 45.78 398,829.18
5
6
196
2018
2
1
73,684,238.95 99.93% 262,612.57 0.32% 73,421,626.38 1,285,658.17 96.26% 183,897.42 14.30% 1,101,760.75
50,000.00 0.07% 50,000.00 100.00% 50,000.00 3.74% 50,000.00 100.00%
73,734,238.95 100.00% 312,612.57 0.32% 73,421,626.38 1,335,658.17 233,897.42 17.51% 1,101,760.75
197
2018
□ √
√ □
1
6 405,662.65 0.00 0.00%
6 -1 209,359.80 10,087.00 5.00%
1 615,022.45 10,087.00 1.70%
1 2 847,200.00 84,720.00 10.00%
2 3 55,739.90 11,147.98 20.00%
3
3 4
4 5
5 156,276.60 156,276.60 100.00%
1,674,238.95 262,612.57
□ √
□ √
198
2018
2
53,334.16 0.00
3
4
70,810,000.00 58,332.05
10,000.00 9,000.00
802,273.00 887,476.60
338,158.72 149,709.20
500,000.00
1,080,058.00
193,749.23 231,140.32
73,734,238.95 1,335,658.17
5
72,010,000.00 6 97.66%
1,080,058.00 6 1.46%
500,000.00 6 0.68%
199
2018
6 /1-2
160,900.00 0.22% 16,000.00
150,000.00 6 1 0.20% 7,500.00
-- 73,900,958.00 -- 23,500.00
6
7
8
3
558,199,014.77 558,199,014.77 546,199,014.77 546,199,014.77
558,199,014.77 558,199,014.77 546,199,014.77 546,199,014.77
1
162,135,598.40 162,135,598.40
200
2018
229,154,695.26 229,154,695.26
154,908,721.11 154,908,721.11
0.00 12,000,000.00 12,000,000.00
546,199,014.77 12,000,000.00 558,199,014.77
2
3
4
156,087,792.33 116,130,743.96 168,000,088.95 122,529,360.08
1,965,606.29 1,091,151.46 4,976,881.44 4,914,044.65
158,053,398.62 117,221,895.42 172,976,970.39 127,443,404.73
5
4,959,155.10 3,870,203.40
4,959,155.10 3,870,203.40
201
2018
6
1
√ □
8,270.67
0.00
3,275,037.72
0.00
0.00
0.00
6,197,477.22
177,065.60
0.00
1,448,677.68
8,209,173.53 --
1 ——
1 ——
□ √
202
2018
2
/ /
2.63% 0.15 0.15
2.12% 0.12 0.12
3
1
□ √
2
□ √
3
4
203
2018
2018
204