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联得装备:2020年半年度报告2020-08-14  

						    2020




    2020



                  2020-095

           2020   08




1
        2020




               (

    )




2
                          2020




2020      ................................................................................................................................... 2

                                ............................................................................................................. 5

                                    ......................................................................................................... 8

               ............................................................................................................................ 11

                           ............................................................................................................... 22

       .....................................................................................................................................38

                           ............................................................................................................... 43

                   ........................................................................................................................44

                                    .......................................................................................................46

                                                .......................................................................................... 46

                   ........................................................................................................................47

           ................................................................................................................................ 50

                   ......................................................................................................................139




3
           2020




                  2020    1    1   -6      30




                  Liquid Crystal Display
    LCD



                  Organic Light-Emitting Diode          OLED

    OLED
                                                 OLED




4
           2020




                                                                    300545




            Shenzhen Liande Automatic Equipment Co.,Ltd.

            Liande




                          A       3   1-4                       A      3   1-4

                  0755-33687809                        0755-33687809

                  0755-33687809                        0755-33687809

                  irm@szliande.com                     irm@szliande.com




1




                                                                    2019


2




    2019




5
        2020


3




                   2019




                           351,626,322.08     343,749,318.67         2.29%

                            37,689,575.17       42,966,111.32      -12.28%


                            34,483,711.25      40,959,949.83       -15.81%


                            -15,570,895.53     62,248,033.03      -125.01%

    /                                 0.26               0.30      -13.33%

    /                                 0.26               0.30      -13.33%

                                    5.13%              7.04%        -1.91%




                          1,556,966,319.10   1,457,124,843.23        6.85%

                           755,044,364.43     721,066,299.55         4.71%



                                                                144,090,582




                                                                       0.00

               /                                                    0.2616




1




6
    2020


2




                                  -107,486.63



                                  4,390,481.95


                                     -8,972.59

                                  1,068,158.81

                                  3,205,863.92   --

                  1   ——
       1   ——




                             1   ——




7
                           2020




                                                                ,
                                                      TV
             ,                                             TV


                                       TFT-LCD OLED




    ,




                 “          ”   “       ”




        “            ”




    1


8
        2020




               TFT-LCD   OLED


    2




1




               96.87%

               39.12%



               55%



               46.11%

               40.56%

               42.93%

               30.30%


2




9
                                 2020




             LCD   ,    LCD                                       5G




                                            2020   30   2681.89
         7.63%                17.35%
                       436              40.18%




     (




10
                       2020




                                             ,
                                                                 TV
                                                                                         TFT-LCD   OLED


                                                                                               2020


                                   TV




                       35,162.63                         2.29%             3,768.96
12.28%                                           ,
                 25%                                                                                  15%




                                                         ,




             ,


         ,                                                            57.6160




                        2681.89                          7.63%                  17.35%


                                        TV




         ,                                           A                 ,




11
                               2020




                        351,626,322.08          343,749,318.67              2.29%

                        245,325,288.87          233,268,960.55              5.17%

                            18,226,733.42        13,190,301.58             38.18%

                            17,275,975.51        16,158,517.85              6.92%

                             5,145,694.41         5,834,817.38             -11.81%


                            13,832,572.97         8,097,835.61             70.82%
                                                                                             25%

                            26,818,916.45        30,092,195.57             -10.88%


                            -15,570,895.53       62,248,033.03            -125.01%



                            -79,303,015.12       -6,201,362.00        -1,178.80%



                            45,262,041.48       -11,580,310.28            490.85%



                            -49,718,284.99       44,526,859.13            -211.66%




     10%




           344,165,792.98      241,194,024.30      29.92%        5.30%               7.84%         -1.65%



            74,308,543.70       52,917,284.26      28.79%        72.09%          47.74%            11.74%


12
                      2020


     135,956,266.37   97,967,800.65           27.94%        34.95%    30.62%     2.39%

      94,500,428.69   57,784,657.33           38.85%         -8.51%    -0.38%    -4.99%

      11,635,327.43    8,679,643.93           25.40%        -19.89%   -18.36%    -1.39%

      25,169,047.01   22,052,378.14           12.38%        -60.70%   -49.59%   -19.32%




1




     353,518,364.              278,160,284.
                      22.71%                      23.56%   -0.85%
              51                        36

     381,448,694.              268,900,439.
                      24.50%                      22.78%   1.72%
              94                        02

     362,181,247.              286,853,103.
                      23.26%                      24.30%   -1.04%
              70                        76

     13,283,623.7              10,485,834.5
                       0.85%                       0.89%   -0.04%
               3                         2

     16,638,905.8              17,047,204.7
                       1.07%                       1.44%   -0.37%
               6                         0

     186,661,196.              62,591,619.7
                      11.99%                       5.30%   6.69%
              06                         2

     220,000,000.              334,498,708.                -14.21
                      14.13%                      28.34%
              00                        14                     %

     150,000,000.
                       9.63%           0.00        0.00%   9.63%
              00


2




13
                     2020


3



                             44,076,270.79
                             59,805,009.06
                            103,881,279.85                           -




1




          88,698,030.21                              6,225,362.00                            1,324.79%


2




3




                              62,536   155,17
                                                          67.76
                              ,317.5   1,193.                        0.00   0.00
                                                                 %
                                  9       78

                              26,161   158,45
                                                          36.25
                              ,712.6   5,543.                        0.00   0.00
                                                                 %
                                  2       27

                              88,698   313,62
     --      --       --      ,030.2   6,737.   --          --       0.00   0.00   --   --        --
                                  1       05




14
                                                 2020


4




5




     1




                                                                                                                             39,440.14

                                                                                                                               7,282.2

                                                                                                                              22,097.4

                                                                                                                                    0

                                                                                                                              2,657.96

                                                                                                                                6.74%



                                                                   [2016]1888
                                                                                [2016]662
                             300545                                                  17,830,000                          13.50
                                   240,705,000                                36,303,577.28
    1,417,112.43                                             204,401,422.72
                                   2016   9      23                                   [2016]48220006
             2020    6    30                                                  148,340,294.04                                     2020
         6     30                                                                                            62,315,915.62
                               1                         4,335,945.20     2                                             1,918,841.74




                     2019      2654                                                     20,000
                      6                                   20,000                                       742
                    19,258
         258                                                   19,000                  2020      6   30
                                                        118,196,783.28


     2




15
                          2020




            (                    (1)
                                                            (3)
                 )                               (2)        (2)/(1)




                                                                       2021
                     9,018.   9,018.            5,337.       59.19       04
                                           0                                  0   0
                        54        54               87              %     30



       80
                     2,657.
                                   0       0           0    0.00%             0   0
                        96



                                                                       2021
 AOI                          2,657.            1,429.       53.80       04
                         0                 0                                  0   0
                                  96               97              %     30


                                                                       2021
                     1,923.   1,923.            1,814.       94.32       04
                                           0                                  0   0
                        64        64               34              %     30



                                                                       2021
                                                             29.98       04
                       840       840   18.83    251.85                        0   0
                                                                   %     30



                                                            100.00
                      6,000    6,000       0     6,000                        0   0
                                                                   %

                                                                       2022
                                       7,263.   7,263.       38.23       01
                     19,000   19,000                                          0   0
                                          37       37              %     31


                     39,440   39,440   7,282.   22,097
            --                                                --         --           --   --
                        .14      .14       2           .4




                     39,440   39,440   7,282.   22,097
            --                                                --         --   0   0   --   --
                        .14      .14       2           .4




16
                        2020




                                           80                                                          4,588.26
                        3,676.38                            911.88                          2,657.96


                            80


                                                                             “AOI
             2018           3         14                                             2018    3     30
     2017




     2018      3        14
                                 2018           3    30                      2017
                    1


                   80                                                                             “AOI
                                                                     2
     “AOI
                                                                                        3




     2018      3        14
                                 2018           3    30                      2017
                    1
                         80                                                                              “AOI
                                                                         2
             “AOI
                                                                                             3




             2020       1        15


                                                    66,330,666.33


17
                                     2020


                                                  66,330,666.33




                         2020            6         30



                             2018             4         19




                                                                                                        2020   4        30
                                     2021               4     30        “AOI                                          2020         4   30
                        2020         5        12




                                                                                       AOI
                      2021       4           30




     3




                                                                         (3)=(2)/(1
                          (1)                                 (2)               )


              80

 AOI                                                                                     2021
                      2,657.96                      0        1,429.97      53.80%        04        30              0




             --       2,657.96                      0        1,429.97        --               --                   0           --            --

                                                                           80
                                     4,588.26                                       ,676.38                        911.88
         (        )                                 2,657.96
                                                                                                                              80



18
                 2020




                                                        “AOI
                                                    2017        ,
                        2018   3   14   2018   3   30




         (   )




6

     1




     2




     3




1




2




19
                  2020




                                       ,




                             ,
                         ,




                                 AOI
 2020   01   15




20
                  2020




                         LCD

 2020   01   16




21
           2020




1




    2020                   2020   01   15    2020    01   15
                  65.81%                                       :2020-007;
                                                                 :


    2019                   2020   05   11    2020    05   11
                  62.83%                                       :2020-053;
                                                                 :


    2020                   2020   06   17    2020    06   17
                  62.84%                                       :2020-067;
                                                                 :


2




                              1


                                            2016    09
                                              28




22
     2020




              2




              3




            25%




23
     2020




                 6




            18




                 7
                 12




                 12




                     4




24
     2020




                  5




                5%


            6




                      2016   09
                        28




                25%


25
     2020




            6




                     18




                7
                12




                12




                    25%
                          2016   09
                            28




            6


26
     2020




                      18




                 7
                 12




                 12




                           6




            20




                           6




                           6




27
     2020




            10




28
     2020




            2016   09
              28




            2016   09
              28




29
     2020




            30




                 2016   09
                   28




30
     2020




            2016   09
              28




31
     2020




            /   /




                    2016   09
                      28




32
     2020




            2017   05   48
              17




33
            2020




     2020                         2017
                   2019
                          8,800

34
                                     2020


                               2020-062
2        2017                                       107                      57.6160
                       0.40%                              2020 6   9   107      2017
                                    2017    6   9
2020-061    2020-064




1




2




3




4




5




1

     1




35
                 2020


     2




     3




2




3




         100,231,00     15,280,000   15,280,000
               0.00            .00          .00




4




1




36
         2020


2

     1




37
                           2020




1




                 72,402,                            -1,139,5     -1,139,5   71,263,
                            50.25%                                                    49.46%
                    960                                     35        35       425

    1                 0

    2                 0

                 72,402,                            -1,139,5     -1,139,5   71,263,
    3                       50.25%                                                    49.46%
                    960                                     35        35       425

                      0

                 72,402,                            -1,139,5     -1,139,5   71,263,
                            50.25%                                                    49.46%
                    960                                     35        35       425

    4                 0

                      0

                      0

                 71,684,                            1,139,5      1,139,5    72,824,
                            49.75%                                                    50.54%
                    512                                     35        35       047

                 71,684,                            1,139,5      1,139,5    72,824,
    1                       49.75%                                                    50.54%
                    512                                     35        35       047

    2                 0

    3                 0

    4                 0

                 144,087     100.00                                         144,087   100.00
                                                            0          0
                    ,472          %                                            ,472        %




1         2017                    2019   107
        107                                    2020 6   9                        57.6160
                           25%



38
                                        2020




          2020   6   1                                             2017

                         40%                                      107
          57.6160




2




                                                                              2017
    107
                           576,160             576,160       0            0




                           900,000             225,000       0    675,000


                                                                              25%




                               25,500            6,375             19,125




                           157,000                       43,000   200,000


                                                                              25%


39
                        2020




            1,500,000          375,000                                1,125,000


                                                                                        25%

            3,158,660      1,182,535              43,000              2,019,125    --          --




                                           19,531                                                    0
                                                              8

                           5%                            10




                                         86,88     -5,42          69,23   17,65
                                60.30%                                                        9,850,000
                                         6,722     7,278          5,500   1,222

                                         2,782,    2,745,                 2,782,
                                 1.93%                               0
                                           278     478                      278



        -
                                         2,650,    2,650,                 2,650,
                                 1.84%                               0
                                           676     676                      676

     LOF)

                                         1,243,    -204,                  1,243,
                                 0.86%                               0
                                           300     900                      300

                                         1,171,    -328,      1,125,      46,80
                                 0.81%
                                           800     200             000        0

                                         675,0     -225.          675,0
                                 0.47%                                        0
                                            00     000              00

                                         540,0     540,0                  540,0
                                 0.37%                               0
                                            00     00                        00


40
                                   2020



                                                  500,0   500,0         500,0
                                          0.35%                   0
                                                    00    00                00
 (               )

                                                  450,0   97,70         450,0
                                          0.31%                   0
                                                    00    0                 00

                                                  400,0   40000         400,0
                                          0.28%                   0
                                                    00    0                 00


                 10
                 3




                                           10




                                                                  17,651,222                 17,651,222

                                                                   2,782,278                     2,782,278

                      -
                                                                   2,650,676                     2,650,676
     LOF)

                                                                   1,243,300                     1,243,300

                                                                      540,000                     540,000

                           (
                                                                      500,000                     500,000
          )

                                                                      450,000                     450,000

                                                                      400,000                     400,000

                               -
                                                                      400,000                     400,000


                                                                      360,000                     360,000
          -

     10
            10                              10                         10                   10
     10


     10
                                                     1,243,300                          0
                                                                            1,243,300
     4

          10              10


41
               2020




     10   10




42
     2020




43
                                  2020




                         [2019]2654                2019 12   25                200
100                                                          25.39


                         [2020]37                                       2020         22
                           “123038”
          2019                              2019                                144,087,472
     10                   1.00                      14,408,747.2
                 25.39              25.29                      2020     25




                              -
 1                                                            106,693        14,435,562.90    5.33%




 2                                                             98,355        13,307,431.50    4.92%




 3                                                             84,677        11,456,798.10    4.23%




 4                                                             79,987        10,822,241.10    4.00%



44
              2020




 5                   64,009   8,660,417.70   3.20%




 6                   57,149   7,732,259.70   2.86%




 7    UBSAG          47,138   6,377,771.40   2.36%



 8                   42,070   5,692,071.00   2.10%




 9                   41,738   5,647,151.40   2.09%




 10                  40,810   5,521,593.00   2.04%
         5




45
                 2020




               92,314,0         5,427,27   86,886,7
                            0                          0   0   0
                    00                8           22




               1,500,00                    1,171,80
                            0   328,200                0   0   0
                        0                          0




               900,000      0   225,000    675,000     0   0   0




               94,714,0         5,980,47   88,733,5
     --   --                0                          0   0   0
                    00                8           22




                                           2019




46
         2020




                                                        0.5%
                                                          0.7%
                2019    12    2025   12                    1.1%
     123038                                    19,000
                25            24
                                                        1.7%
                                                          2.1%
                                                               2.7%




                 2020    12   25




                                                                      2   PICC
                                          10




47
                 2020




                                                                  5.
                        "                                    "

                                                                       11,736.63




                                                                          2019 2
     19                              [2019]213
A+                                            A+
          2020    18                                             [2020]1656


A+                                       A+




                        225.07%                    187.05%              38.02%

                            51.51%                 50.51%                 1.00%

                        153.15%                    121.35%              31.80%



 EBITDA                       4.36                    8.83              -50.62%

                        100.00%                    100.00%                0.00%

                        100.00%                    100.00%                0.00%


48
                  2020


                    30%


EBITDA            50.63%
         38.02%    31.8%




                           6.2




49
     2020




1



             2020       06        30



            2020    6        30                   2019   12   31



                              353,518,364.51                  405,463,078.97




                                   3,806,708.57                    6,252,631.31

                              381,448,694.94                  295,622,546.46



                                   9,769,983.44                    6,303,157.68




                                  11,271,862.40                    7,714,556.38




                              362,181,247.70                  382,403,750.68


50
     2020




              11,451,797.55        8,147,491.55

            1,133,448,659.11   1,111,907,213.03




              13,283,623.73      11,882,922.57




              16,638,905.86      17,795,947.94

             186,661,196.06      94,814,693.68




             171,913,969.99     174,436,754.06




               1,222,559.20         855,352.63

               5,797,405.15        5,257,057.06

              28,000,000.00      40,174,902.26

             423,517,659.99     345,217,630.20

            1,556,966,319.10   1,457,124,843.23



             220,000,000.00     303,503,128.51




              73,562,014.54      48,199,407.46



51
     2020


            136,595,066.07   166,557,290.74

                              34,423,300.58

             37,450,412.62




              9,642,730.89    19,408,215.41

             17,449,499.91     7,726,482.87

              8,893,830.58    14,618,609.25

                      0.00             0.00

                      0.00             0.00




            503,593,554.61   594,436,434.82




            150,000,000.00

            144,505,786.88   137,770,737.80




                      0.00             0.00




              3,822,613.18     3,851,371.06



                      0.00             0.00

            298,328,400.06   141,622,108.86

            801,921,954.67   736,058,543.68




52
     2020


                        144,087,472.00                   144,087,472.00

                            53,054,340.31                 53,054,340.31




                        183,063,466.34                   182,829,029.27

                              157,872.00                  10,552,678.40

                               96,842.82                       28,849.38



                            43,449,315.79                 43,449,315.79



                        331,450,799.17                   308,169,971.20

                        755,044,364.43                   721,066,299.55



                        755,044,364.43                   721,066,299.55

                       1,556,966,319.10                 1,457,124,843.23




2



            2020   6   30                   2019   12   31



                        289,344,918.37                   393,902,220.34




                             3,806,708.57                    6,252,631.31

                        381,665,704.76                   295,855,765.46



                            14,831,397.75                 11,332,200.33

                            20,342,033.22                 41,608,660.67




                        362,323,674.32                   382,598,713.25




53
     2020




                                   1,874,036.88

            1,072,314,436.99   1,133,424,228.24




             159,686,446.47     158,285,745.31




              15,934,146.13      17,044,178.04

              27,614,907.71        1,453,195.09




              96,493,531.67      98,175,422.94




               1,222,559.20         855,352.63

               5,763,443.71        5,192,264.64

              28,000,000.00      40,036,962.26

             334,715,034.89     321,043,120.91

            1,407,029,471.88   1,454,467,349.15



             220,000,000.00     303,503,128.51




              73,562,014.54      48,199,407.46

             136,572,975.67     160,676,924.48

                                 34,423,300.58

              37,434,108.38

               9,637,973.92      19,087,251.80

              17,452,774.79        7,641,619.34



54
     2020


               2,997,402.57      14,439,741.49

                                    405,956.40




             497,657,249.87     587,971,373.66




             144,505,786.88     137,770,737.80




               3,822,613.18        3,851,371.06




             148,328,400.06     141,622,108.86

             645,985,649.93     729,593,482.52



             144,087,472.00     144,087,472.00

              53,054,340.31      53,054,340.31




             183,063,466.34     182,829,029.27

                 157,872.00      10,552,678.40

                  94,958.48          94,958.48



              43,449,315.79      43,449,315.79

             337,452,141.03     311,911,429.18

             761,043,821.95     724,873,866.63

            1,407,029,471.88   1,454,467,349.15



55
           2020


3



                  2020                    2019

                         351,626,322.08          343,749,318.67

                         351,626,322.08          343,749,318.67




                         315,245,937.15          300,869,971.58

                         245,325,288.87          233,268,960.55




                           2,453,328.49            2,325,178.65

                          18,226,733.42           13,190,301.58

                          17,275,975.51           16,158,517.85

                          26,818,916.45           30,092,195.57

                           5,145,694.41            5,834,817.38

                           6,477,389.58            7,089,150.86

                           1,456,618.69            1,089,531.18

                          14,634,699.81           10,952,105.11


                           1,400,701.16           -1,887,868.00




     “-




56
                  2020




               “-”
                         -3,807,860.49


               “-”
                                         -1,114,220.21


               “-”
                           -107,486.63       -9,956.51


                         48,500,438.78   50,819,407.48

                          3,133,463.80    3,893,083.14

                            111,754.44    3,648,543.69


                         51,522,148.14   51,063,946.93


                         13,832,572.97    8,097,835.61

                         37,689,575.17   42,966,111.32



     1.


     2.




     1.                  37,689,575.17   42,966,111.32

     2.

                            67,993.44       -35,457.93


                            67,993.44       -35,457.93




          1.


          2.



          3.



          4.




57
          2020


     5.


                             67,993.44              -35,457.93


     1.
                             29,198.93


     2.



     3.



     4.



     5.

     6.                      38,794.51              -35,457.93

     7.




                         37,757,568.61           42,930,653.39


                         37,757,568.61           42,930,653.39




                                  0.26                    0.30

                                  0.26                    0.30




4



                 2020                    2019

                        351,626,322.08          343,749,318.67

                        245,325,288.87          233,268,960.55

                          2,351,924.49            2,222,399.65

                         18,105,729.82           13,096,144.49

                         14,735,870.69           15,241,074.86

                         27,386,194.10           30,549,250.43



58
                2020


                        5,087,695.33    5,829,318.62

                        6,477,072.34    7,089,150.86

                        1,400,564.34    1,085,917.86

                       14,634,699.81   10,952,105.11

           ”
                        1,400,701.16   -1,887,868.00




          “-”
                       -3,807,860.49


          “-”
                                       -1,114,220.21


          “-”
                         -107,486.63       -9,956.51



                       50,753,672.63   51,482,230.46


                        3,131,741.95    3,893,083.14

                         111,754.44     3,648,543.69

           ”
                       53,773,660.14   51,726,769.91


                       13,824,201.09    8,093,281.55


                       39,949,459.05   43,633,488.36




     1.



59
          2020


     2.



     3.



     4.


     5.




     1.



     2.


     3.



     4.



     5.

     6.


     7.

                         39,949,459.05           43,633,488.36




5



                 2020                    2019




                        303,158,887.49          360,608,381.03




60
     2020




             13,188,615.72     9,287,377.34


             12,634,864.42     6,450,941.27


            328,982,367.63   376,346,699.64


            213,825,857.24   191,690,382.59




             73,608,947.37    65,618,430.41


             28,049,255.79    29,718,254.98


             29,069,202.76    27,071,598.63


            344,553,263.16   314,098,666.61

            -15,570,895.53    62,248,033.03




                                  24,000.00




61
     2020




                                  24,000.00


             79,303,015.12     6,225,362.00




             79,303,015.12     6,225,362.00

            -79,303,015.12    -6,201,362.00




            290,000,000.00   238,064,998.35


             47,091,472.80    38,368,549.56


            337,091,472.80   276,433,547.91

            223,056,800.00   198,606,855.63


             24,696,360.53    21,639,176.49




             44,076,270.79    67,767,826.07


            291,829,431.32   288,013,858.19

             45,262,041.48   -11,580,310.28


               -106,415.82        60,498.38


            -49,718,284.99    44,526,859.13


            360,163,318.48   165,863,147.81



62
     2020


                   310,445,033.49          210,390,006.94


6



            2020                    2019




                   303,158,887.49          360,734,955.48


                    13,188,615.72            9,153,223.35


                    70,630,309.77            6,447,326.91


                   386,977,812.98          376,335,505.74


                   212,355,388.54          194,277,479.31



                    70,585,846.45           63,608,776.64


                    27,945,101.79           29,562,108.35


                    66,395,477.64           32,672,808.26


                   377,281,814.42          320,121,172.56

                     9,695,998.56           56,214,333.18




                                                24,000.00




                                                24,000.00


                     9,958,583.40             552,863.80




63
            2020




                                               9,958,583.40                    552,863.80

                                           -9,958,583.40                       -528,863.80




                                          140,000,000.00                    238,064,998.35


                                           47,091,472.80                     38,368,549.56


                                          187,091,472.80                    276,433,547.91

                                          223,056,800.00                    198,606,855.63


                                           21,891,421.62                     21,639,176.49



                                           45,108,062.79                     67,767,826.07


                                          290,056,284.41                    288,013,858.19

                                         -102,964,811.61                    -11,580,310.28


                                               -106,415.82                       60,498.38


                                         -103,333,812.27                     44,165,657.48


                                          348,602,459.85                    164,998,333.29


                                          245,268,647.58                    209,163,990.77


7




                                        2020




     144   53,     182,   10,5                      43,4      308,   721,             721,
                                 28,8
     ,08   05      829,   52,6                      49,3      169,   066,             066,
                                 49.3
     7,4   4,3     029.   78.4                      15.7      971.   299.             299.
                                   8
     72.   40.      27      0                          9       20     55               55


64
                        2020


      00               31




     144               53,
                               182,   10,5                 43,4          308,          721,          721,
     ,08               05                    28,8
           0.0   0.0           829,   52,6                 49,3          169,          066,          066,
     7,4               4,3                   49.3   0.00          0.00          0.00          0.00
            0     0            029.   78.4                 15.7          971.          299.          299.
     72.               40.                     8
                                27      0                    9            20            55            55
      00               31

                                      -10,                               23,2          33,9          33,9
                               234,          67,9
     0.0   0.0   0.0   0.0            394,                               80,8          78,0          78,0
                               437.          93.4   0.00   0.00   0.00          0.00          0.00
       0    0     0     0             806.                               27.9          64.8          64.8
                                07             4
                                       40                                  7             8             8

                                                                         37,6          37,7          37,7
                                             67,9
                                                                         89,5          57,5          57,5
                                             93.4
                                                                         75.1          68.6          68.6
                                               4
                                                                           7             1             1


     0.0   0.0   0.0   0.0
                               0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00
       0    0     0     0


 1
                                                                                       0.00          0.00


 2
                                                                                       0.00          0.00



 3
                                                                                       0.00          0.00



 4                                                                                     0.00          0.00

                                                                         -14,          -14,          -14,
     0.0   0.0   0.0   0.0                                               408,          408,          408,
                               0.00   0.00   0.00   0.00   0.00   0.00          0.00          0.00
       0    0     0     0                                                747.          747.          747.
                                                                          20            20            20

 1                                                                                     0.00          0.00


65
                        2020




 2
                                                                                       0.00          0.00


                                                                         -14,          -14,          -14,
 3
                                                                         408,          408,          408,
                                                                         747.          747.          747.
                                                                          20            20            20

 4                                                                                     0.00          0.00


     0.0   0.0   0.0   0.0
                               0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00
       0    0     0     0


 1
                                                                                       0.00          0.00



 2
                                                                                       0.00          0.00



 3
                                                                                       0.00          0.00


 4

                                                                                       0.00          0.00



 5
                                                                                       0.00          0.00



 6                                                                                     0.00          0.00

     0.0   0.0   0.0   0.0
                               0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00
       0    0     0     0

 1                                                                                     0.00          0.00

 2                                                                                     0.00          0.00

                                      -10,                                             10,6          10,6
                               234,
                                      394,                                             29,2          29,2
                               437.
                                      806.                                             43.4          43.4
                                07
                                       40                                                7             7

     144               53,
                               183,                        43,4          331,          755,          755,
     ,08               05             157,   96,8
           0.0   0.0           063,                        49,3          450,          044,          044,
     7,4               4,3            872.   42.8   0.00          0.00          0.00          0.00
            0     0            466.                        15.7          799.          364.          364.
     72.               40.             00      2
                                34                           9            17            43            43
      00               31


66
                         2020




                                                   2019




     144
                             181,    19,1                  35,1          249,          592,
     ,11                                    -15,                                                     592,1
                             968,    28,2                  95,5          964,          102,
     8,2                                    691.                                                     02,67
                             707.    67.2                  95.7          062.          679.
     72.                                     15                                                       9.43
                                80     0                     4            24            43
      00




     144
                             181,    19,1                  35,1          249,          592,
     ,11                                    -15,                                                     592,1
           0.0   0.0   0.0   968,    28,2                  95,5          964,          102,
     8,2                                    691.    0.00          0.00          0.00          0.00   02,67
            0     0     0    707.    67.2                  95.7          062.          679.
     72.                                     15                                                       9.43
                                80     0                     4            24            43
      00

                                     -8,0                                28,5          37,1
                             523,           22,5                                                     37,10
     0.0   0.0   0.0   0.0           02,2                                54,2          02,9
                             871.           22.8    0.00   0.00   0.00          0.00          0.00   2,931
      0     0     0     0            52.8                                84.1          31.1
                                46            0                                                        .18
                                       0                                   2             8

                                                                         42,9          42,9
                                            22,5                                                     42,98
                                                                         66,1          88,6
                                            22.8                                                     8,634
                                                                         11.3          34.1
                                              0                                                        .12
                                                                           2             2


     0.0   0.0   0.0   0.0
                             0.00    0.00   0.00    0.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00
      0     0     0     0


 1
                                                                                       0.00           0.00



67
                         2020


 2
                                                                                     0.00           0.00



 3
                                                                                     0.00           0.00



 4                                                                                   0.00           0.00

                                                                       -14,          -14,
                                                                                                   -14,4
     0.0   0.0   0.0   0.0                                             411,          411,
                             0.00   0.00   0.00   0.00   0.00   0.00          0.00          0.00   11,82
      0     0     0     0                                              827.          827.
                                                                                                    7.20
                                                                        20            20

 1
                                                                                     0.00           0.00


 2
                                                                                     0.00           0.00


                                                                       -14,          -14,
 3                                                                                                 -14,4
                                                                       411,          411,
                                                                                                   11,82
                                                                       827.          827.
                                                                                                    7.20
                                                                        20            20

 4                                                                                   0.00           0.00


     0.0   0.0   0.0   0.0
                             0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00
      0     0     0     0


 1
                                                                                     0.00           0.00



 2
                                                                                     0.00           0.00


 3
                                                                                     0.00           0.00


 4

                                                                                     0.00           0.00



 5
                                                                                     0.00           0.00



 6                                                                                   0.00           0.00

     0.0   0.0   0.0   0.0   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00


68
                              2020


          0      0      0     0

    1                                                                                                     0.00                 0.00

    2                                                                                                     0.00                 0.00

                                            -8,0
                                   523,                                                                   8,52               8,526
                                            02,2
                                   871.                                                                   6,12                ,124.
                                            52.8
                                     46                                                                   4.26                  26
                                              0

        144
                                   182,     11,1                         35,1           278,              629,
        ,11                                                                                                                  629,2
              0.0     0.0   0.0    492,     26,0        6,83             95,5           518,              205,
        8,2                                                     0.00            0.00               0.00             0.00     05,61
                 0      0     0    579.     14.4        1.65             95.7           346.              610.
        72.                                                                                                                    0.61
                                     26       0                             4            36                  61
         00


8




                                                               2020




                                     53,0
         144,0                              182,82        10,552                        43,449       311,9
                                     54,3                              94,958                                              724,873,
         87,47                               9,029.        ,678.4                        ,315.7      11,42
                                     40.3                                 .48                                               866.63
          2.00                                     27           0                              9      9.18
                                       1




                                     53,0
         144,0                              182,82        10,552                        43,449       311,9
                                     54,3                              94,958                                              724,873,
         87,47       0.00   0.00             9,029.        ,678.4                0.00    ,315.7      11,42        0.00
                                     40.3                                 .48                                               866.63
          2.00                                     27           0                              9      9.18
                                       1


                                                          -10,39                                      25,5
                                            234,43                                                                         36,169,9
          0.00       0.00   0.00     0.00                  4,806.        0.00    0.00      0.00      40,71        0.00
                                              7.07                                                                           55.32
                                                               40                                     1.85


                                                                                                      39,9                 39,949,4
                                                                                                      49,4                   59.05


69
                     2020


                                                                      59.0
                                                                         5


     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00      0.00



 1
                                                                                        0.00


 2
                                                                                        0.00



 3
                                                                                        0.00


 4                                                                                      0.00

                                                                      -14,4
                                                                      08,7           -14,408,
     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00           0.00
                                                                      47.2            747.20
                                                                         0

 1
                                                                                        0.00


                                                                      -14,4
 2
                                                                      08,7           -14,408,
                                                                      47.2            747.20
                                                                         0

 3                                                                                      0.00


     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00      0.00


 1
                                                                                        0.00



 2
                                                                                        0.00


 3
                                                                                        0.00


 4
                                                                                        0.00



 5
                                                                                        0.00



70
                            2020




 6                                                                                                                          0.00


      0.00    0.00     0.00        0.00       0.00         0.00            0.00      0.00          0.00   0.00   0.00       0.00


 1                                                                                                                          0.00

 2                                                                                                                          0.00

                                                         -10,39
                                           234,43                                                                       10,629,2
                                                          4,806.
                                              7.07                                                                        43.47
                                                               40

                                   53,0                                                                   337,
     144,0                                 183,06                                             43,449
                                   54,3                  157,87       94,958                              452,          761,043,
     87,47    0.00     0.00                 3,466.                                   0.00     ,315.7             0.00
                                   40.3                    2.00             .48                           141.           821.95
      2.00                                        34                                                 9
                                     1                                                                      03




                                                               2019




     144,
                                          181,9        19,12                             35,19        252,03
     118,                                                        12,36                                                  594,200,
                                          68,70    8,267.                                5,595        3,615.9
     272.                                                           8.28                                                 292.58
                                           7.80          20                                  .74           6
      00




     144,
                                          181,9        19,12                             35,19        252,03
     118,                                                        12,36                                                  594,200,
             0.00    0.00     0.00        68,70    8,267.                         0.00   5,595        3,615.9    0.00
     272.                                                           8.28                                                 292.58
                                           7.80          20                                  .74           6
      00


                                                   -8,002
                                          523,8                                                       29,221,           37,747,7
     0.00    0.00    0.00     0.00                 ,252.8           0.00          0.00      0.00                 0.00
                                          71.46                                                       661.16              85.42
                                                          0


                                                                                                      43,633,           43,633,4


71
                          2020


                                                                      488.36              88.36


     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00     0.00    0.00       0.00



 1
                                                                                           0.00


 2
                                                                                           0.00



 3
                                                                                           0.00


 4                                                                                         0.00

                                                                      -14,411          -14,411,8
     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00             0.00
                                                                      ,827.20             27.20

 1
                                                                                           0.00


 2
                                                                      -14,411          -14,411,8
                                                                      ,827.20             27.20


 3                                                                                         0.00



     0.00   0.00   0.00     0.00   0.00   0.00   0.00   0.00   0.00     0.00    0.00       0.00



 1
                                                                                           0.00



 2
                                                                                           0.00


 3
                                                                                           0.00


 4

                                                                                           0.00



 5
                                                                                           0.00




72
                                         2020


 6                                                                                                                0.00


                   0.00    0.00   0.00     0.00    0.00    0.00     0.00   0.00      0.00       0.00    0.00      0.00


 1                                                                                                                0.00

 2                                                                                                                0.00

                                                          -8,002
                                                  523,8                                                        8,526,12
                                                          ,252.8
                                                  71.46                                                           4.26
                                                              0

                   144,
                                                  182,4   11,12                     35,19     281,25
                   118,                                            12,36                                       631,948,
                           0.00   0.00     0.00   92,57   6,014.           0.00     5,595     5,277.1   0.00
                   272.                                             8.28                                        078.00
                                                   9.26      40                         .74        2
                    00




                                                                                  1-4
                   144,087,472.00
                           91440300738806748A




                                                                                              LCD/LCM/TP/OLED/PDP




                          2002                                     100
            2002          079
      2011 11                                                       1000
          [2011]385
          2012

          2012            29                              5000
                                    [2012]801A75
     2012     29
       2012                                                                                       347.5936
                   5347.5936
        [2012] 801A95
      2016        2015                                                                                   [2016]1888 ”

73
                                            2020


                                                                  1783
                                                       1783                                 1783
             7130.5936                               7130.5936
                    [2016]48220006                                                                                2016
11
       2017         17
                                                   2017
       118                                                         76.02                                  76.02
                                                    7,206.6136
                                   2017      48470001
     2017      21
       2018         30                              2017                        2017              72,066,136
                                       10                                                                          10
      10                                                       144,132,272.00      2018      19
                                                              2017

                              14,000                                                          144,118,272.00
                                                                                  2018    48470001
                                                           2018    19
      2019          26                                                                             2017

                         30,800                                                           144,087,472.00
                                                                                2019 48470002




1

                                                                                                                   -




2

                         12




--




74
                2020


1

                                 2020   30   2020




2

                       12   31


3

           12


4




5

      1.




      2.




6

     1.




     2.




75
                      2020




                                        ——
                 22    ——




                              2.




7

     1.




     2.




          ——


     3.
                                   2.




76
          2020


8




9

     1.




     2.




10

     1.




77
          2020




     2.




                 )




     3.




     4.


78
                    2020




      2




11

     1.




                           12




                    14   ——
          21 ——




79
                  2020




                          3.00

1-2                      10.00

2-3                      30.00

3-4                      50.00

4-5                      80.00

                         100.00




             12
      2.




12

      2020




80
             2020




13

      2020




     1.
     2.




14

      1.




      2.


      3.




      4.


      5.




15




81
          2020


     1.




                 22 ——


     2.




82
            2020




                   20   ——




     2.“




83
          2020


16

     1




     2



                 20   5   4.75

                 10   5   9.50

                 5    5   19.00

                 3    5   31.67




     3




17




18

     1.




     2.




84
         2020




19

     1




     2




20




85
                2020




21




22

         2020




23

     1




     2




     3




86
          2020


     4




24




25

     1.




     2.




     3.



87
          2020




26

     1.




     2.




27




88
          2020




                 ”




     (3




28




89
                     2020




              ‘2?


29        /

     1.




     2.




     3.




     4.




90
                                          2020




30

     1




     1.




     2.




     2

     1.




     2.




31

     1




 2017     7   5
                                 14       —
                  (   [2017]22




                          2018        1


91
                               2020


 1
 2020     1     1
                    2021   1
 1


     2




     3   2020




                           2019       12     31           2020   01     01



                                       405,463,078.97             405,463,078.97




                                           6,252,631.31               6,252,631.31

                                       295,622,546.46             295,622,546.46



                                           6,303,157.68               6,303,157.68




                                           7,714,556.38               7,714,556.38




                                       382,403,750.68             382,403,750.68




92
     2020




               8,147,491.55        8,147,491.55

            1,111,907,213.03   1,111,907,213.03




              11,882,922.57      11,882,922.57




              17,795,947.94      17,795,947.94

              94,814,693.68      94,814,693.68




             174,436,754.06     174,436,754.06




                 855,352.63         855,352.63

               5,257,057.06        5,257,057.06

              40,174,902.26      40,174,902.26

             345,217,630.20     345,217,630.20

            1,457,124,843.23   1,457,124,843.23



             303,503,128.51     303,503,128.51




              48,199,407.46      48,199,407.46

             166,557,290.74     166,557,290.74



93
     2020


             34,423,300.58                    -34,423,300.58

                              34,423,300.58   34,423,300.58




             19,408,215.41    19,408,215.41

              7,726,482.87     7,726,482.87

             14,618,609.25    14,618,609.25

                      0.00             0.00

                      0.00             0.00




            594,436,434.82   594,436,434.82




            137,770,737.80   137,770,737.80




                      0.00             0.00




              3,851,371.06     3,851,371.06



                      0.00             0.00

            141,622,108.86   141,622,108.86

            736,058,543.68   736,058,543.68




94
       2020


               144,087,472.00              144,087,472.00

                   53,054,340.31               53,054,340.31




               182,829,029.27              182,829,029.27

                   10,552,678.40               10,552,678.40

                      28,849.38                   28,849.38



                   43,449,315.79               43,449,315.79



               308,169,971.20              308,169,971.20


               721,066,299.55              721,066,299.55




               721,066,299.55              721,066,299.55

              1,457,124,843.23            1,457,124,843.23




     2019     12      31           2020   01      01



               393,902,220.34




                    6,252,631.31

               295,855,765.46              295,855,765.46



                   11,332,200.33

                   41,608,660.67               41,608,660.67




               382,598,713.25




95
     2020




               1,874,036.88

            1,133,424,228.24




             158,285,745.31    158,285,745.31




              17,044,178.04

               1,453,195.09




              98,175,422.94




                 855,352.63

               5,192,264.64

              40,036,962.26

             321,043,120.91

            1,454,467,349.15



             303,503,128.51




              48,199,407.46

             160,676,924.48

              34,423,300.58                     -34,423,300.58

                                34,423,300.58   34,423,300.58

              19,087,251.80     19,087,251.80

               7,641,619.34



96
     2020


             14,439,741.49

               405,956.40




            587,971,373.66




            137,770,737.80




              3,851,371.06




            141,622,108.86

            729,593,482.52



            144,087,472.00

             53,054,340.31




            182,829,029.27

             10,552,678.40

                 94,958.48



             43,449,315.79

            311,911,429.18

            724,873,866.63



97
                     2020


                            1,454,467,349.15




     4    2020




1




                                                                    13%   6%    3%



                                                                    5%    7%

                                                                    25%   15%

                                                                    3%

                                                                    2%




    Liande JR&D                                15%

                                               25%


2

                  2011 10     13                                                     [2011]100
                                                      16% 13%
     3%
                                                                  25%
                                   15%




1




                                                     100,573.33                            194,612.57

                                                 309,341,520.39                         359,968,705.91



98
                                    2020


                                                                  44,076,270.79                            45,299,760.49

                                                                 353,518,364.51                           405,463,078.97

                                                                       561,403.62                               210,286.29



         2020   30                                                 44,076,270.79




2

     1




                                                                   3,806,708.57                             6,252,631.31

                                                                   3,806,708.57                             6,252,631.31


3

     1




                     7,920,2            7,920,2     100.00              7,920,2              7,920,2   100.00
                               1.93%                                                2.48%
                      76.91                 76.91       %                 76.91               76.91        %



                     401,42                                  381,44      311,82
                                98.07   19,977,                                              16,202,              295,622,
                     6,641.3                        4.98%    8,694.9    5,050.7     97.52%             5.20%
                                    %      946.39                                            504.26                546.46
                          3                                       4           2



                     401,42                                  381,44      311,82
                                98.07   19,977,                                              16,202,              295,622,
                     6,641.3                        4.98%    8,694.9    5,050.7     97.52%             5.20%
                                    %      946.39                                            504.26                546.46
                          3                                       4           2

                     409,34                                  381,44      319,74
                               100.00   27,898,                                     100.00   24,122,              295,622,
                     6,918.2                        6.82%    8,694.9    5,327.6                        7.54%
                                    %      223.30                                       %    781.17                546.46
                          4                                       4           3

                     7,920,276.91



99
            2020




      1    1,424,862.00   1,424,862.00   100.00%



      2    1,094,640.00   1,094,640.00   100.00%


      3     794,530.01     794,530.01    100.00%

      4     734,200.00     734,200.00    100.00%


      5     660,000.00     660,000.00    100.00%


      6     509,430.00     509,430.00    100.00%

      7     364,000.00     364,000.00    100.00%


      8     328,890.00     328,890.00    100.00%


      9     258,000.00     258,000.00    100.00%


      10    195,000.00     195,000.00    100.00%

      11    138,700.00     138,700.00    100.00%

      12    137,360.02     137,360.02    100.00%

      13    125,600.00     125,600.00    100.00%

      14    108,200.00     108,200.00    100.00%

      15    104,000.00     104,000.00    100.00%

      16    103,000.00     103,000.00    100.00%

      17    102,200.00     102,200.00    100.00%

      18    100,700.00     100,700.00    100.00%

      19     84,000.00      84,000.00    100.00%

      20     81,600.00      81,600.00    100.00%


      21     50,000.00      50,000.00    100.00%


      22     50,000.00      50,000.00    100.00%

      23     42,920.00      42,920.00    100.00%

      24     40,000.00      40,000.00    100.00%

      25     34,900.00      34,900.00    100.00%

      26     30,000.00      30,000.00    100.00%

      27     30,000.00      30,000.00    100.00%


100
                               2020


      28                       28,815.13                    28,815.13                100.00%

      29                       25,815.81                    25,815.81                100.00%

      30                       25,760.69                    25,760.69                100.00%

      31                       25,600.00                    25,600.00                100.00%

      32                       23,590.00                    23,590.00                100.00%

      33                       20,576.13                    20,576.13                100.00%

      34                       11,000.00                    11,000.00                100.00%

      35                        9,680.00                      9,680.00               100.00%

      36                        9,200.00                      9,200.00               100.00%

      37                        7,700.86                      7,700.86               100.00%

      38                        3,451.73                      3,451.73               100.00%

      39                          960.00                       960.00                100.00%

      40                          780.03                       780.03                100.00%

      41                          487.00                       487.00                100.00%

      42                          127.50                       127.50                100.00%

                           7,920,276.91                   7,920,276.91          --                  --

               19,977,946.39




 1                                    362,260,227.90                     10,867,806.84                    3.00%

 1    2                                23,701,787.98                      2,370,178.79                   10.00%

 2    3                                    8,462,380.10                   2,538,714.03                   30.00%

 3    4                                    4,979,642.53                   2,489,821.27                   50.00%

 4    5                                    1,555,886.80                   1,244,709.44                   80.00%

 5                                          466,716.02                     466,716.02                    100.00%

                                      401,426,641.33                     19,977,946.39         --




 1         1                                                                                   362,260,227.90

 1    2                                                                                         23,701,787.98

 2    3                                                                                             8,462,380.10

 3                                                                                              14,922,522.26



101
                     2020


        3       4                                                                     4,979,642.53

        4       5                                                                     1,555,886.80

        5                                                                             8,386,992.93

                                                                                    409,346,918.24


        2




            1             200,470,992.10                          49.97%              6,759,507.47

            2               33,486,785.82                         8.18%               1,327,092.21

            3               22,103,259.13                         5.40%                663,097.77

            4               18,371,505.63                         4.49%                584,206.42

            5               16,476,301.88                         4.03%                494,289.06

                          290,908,844.56                          72.07%


4

        1




    1               9,672,283.36                 99.00%              6,260,802.91          99.33%

    1       2         89,595.31                  0.92%                 34,250.00            0.54%

    2       3           8,104.77                 0.08%                   8,104.77           0.13%

                    9,769,983.44            --                       6,303,157.68     --


        2

                                                      6,559,331.17
    67.14%


5




                                                  11,271,862.40                       7,714,556.38

102
                                      2020


                                                        11,271,862.40                7,714,556.38


     1

1)




                                                         2,820,042.88                3,572,900.00

                                                         2,829,119.00                2,440,355.00

                                                         1,965,885.50                1,129,868.20

                                                             459,869.29               487,797.49

                                                         3,836,147.94                 573,664.18

                                                        11,911,064.61                8,204,584.87


2)




                              12
                                             (           )           (           )

 2020             1   1        490,028.49                                             490,028.49

 2020             1   1
                               ——              ——                     ——       ——


                               149,173.72                                             149,173.72

 2020         6       30       639,202.21                                             639,202.21




 1                        1                                                          9,871,795.99

 1        2                                                                          1,540,017.38

 2        3                                                                           422,140.00

 3                                                                                      77,111.24

      3       4                                                                        18,542.88

      4       5                                                                          4,800.00



103
                           2020


      5                                                                                              53,768.36

                                                                                                 11,911,064.61


3)




                                    2,721,700.00   1                               23.14%           81,651.00

                                      287,500.00   1                                8.00%           74,013.90

                                      653,889.00   1-2

                                       43,000.00   1                                6.74%           76,210.00

                                      749,200.00   1-2

                                      419,340.00   2-3                              3.57%          125,802.00

                                      305,191.00   1                                2.59%             9,155.73

                    --              5,179,820.00            --                     44.04%          366,832.63


6




     1




           44,640,596.12    1,016,371.97    43,624,224.15        40,593,316.55   1,016,371.97    39,576,944.58

           64,449,122.32                    64,449,122.32        68,200,291.68                   68,200,291.68

           28,344,043.57    1,019,558.44    27,324,485.13        13,812,420.90   1,019,558.44    12,792,862.46

          230,805,938.17    4,022,522.07   226,783,416.10    265,856,174.03      4,022,522.07   261,833,651.96

          368,239,700.18    6,058,452.48   362,181,247.70    388,462,203.16      6,058,452.48   382,403,750.68


     2




104
                               2020




                1,016,371.97                                              1,016,371.97

                1,019,558.44                                              1,019,558.44

                4,022,522.07                                              4,022,522.07

                6,058,452.48                                              6,058,452.48


7




                                                11,451,797.55             7,727,446.80

                                                                           420,044.75

                                                11,451,797.55             8,147,491.55




8




        (                                                         (


            )                                                         )




      11,882,                         1,400,7                   13,283,        1,044,6
      922.57                           01.16                    623.73          09.26



      11,882,                         1,400,7                   13,283,        1,044,6
      922.57                           01.16                    623.73          09.26

      11,882,                         1,400,7                   13,283,        1,044,6
      922.57                           01.16                    623.73          09.26


9




105
                       2020


                                              16,638,905.86                  17,795,947.94

                                              16,638,905.86                  17,795,947.94


  1




      1.       835,165.00     24,084,192.84    3,652,081.97   5,825,540.77   34,396,980.58

      2.
                                578,955.06                     116,569.79      695,524.85


           1                    578,955.06                     116,569.79      695,524.85

           2



           3




      3.
                                728,054.03                      16,992.15      745,046.18


           1
                                728,054.03                      16,992.15      745,046.18




      4.       835,165.00     23,935,093.87    3,652,081.97   5,925,118.41   34,347,459.25



      1.       155,375.42      9,489,886.63    2,753,853.07   4,201,917.52   16,601,032.64

      2.
                19,835.16      1,090,593.10     104,369.64     508,092.93     1,722,890.83


           1    19,835.16      1,090,593.10     104,369.64     508,092.93     1,722,890.83



      3.
                                600,340.49                      15,029.59      615,370.08


           1
                                600,340.49                      15,029.59      615,370.08




      4.       175,210.58      9,980,139.24    2,858,222.71   4,694,980.86   17,708,553.39



      1.


106
                                2020


      2.



           1



      3.



           1




      4.



      1.
                        659,954.42     13,954,954.63           793,859.26         1,230,137.55   16,638,905.86


      2.
                        679,789.58     14,594,306.21           898,228.90         1,623,623.25   17,795,947.94



10




                                                         186,661,196.06                          94,814,693.68

                                                         186,661,196.06                          94,814,693.68


     1




               155,171,193.78                 155,171,193.78     92,634,876.19                   92,634,876.19

                27,614,907.71                  27,614,907.71       1,453,195.09                   1,453,195.09


                 3,875,094.57                   3,875,094.57        726,622.40                     726,622.40


               186,661,196.06                 186,661,196.06     94,814,693.68                   94,814,693.68


     2




107
                                              2020




                229,00   92,634     62,536             155,17
                                                                 67.76     67.76    3,558,   3,558,
                0,000.   ,876.1      ,317.5            1,193.                                         100%
                                                                       %   %        267.72   267.72
                    00       9           9                  78

                229,00   92,634     62,536             155,17
                                                                                    3,558,   3,558,
                0,000.   ,876.1      ,317.5            1,193.     --           --                     100%      --
                                                                                    267.72   267.72
                    00       9           9                  78


11

     1




           1.                181,861,900.00                                          2,576,353.71     184,438,253.71

           2.
                                                                                       238,181.19        238,181.19


                1

                2



                3




      3.



                1



           4.                181,861,900.00          0.00                  0.00      2,814,534.90     184,676,434.90



           1.                     8,518,981.04                                       1,482,518.61      10,001,499.65

           2.
                                  2,530,172.82                                         230,792.44       2,760,965.26


                1




108
                                     2020


         3.



                  1



         4.               11,049,153.86                 0.00                  0.00        1,713,311.05    12,762,464.91



         1.

         2.


                  1



         3.



              1



         4.



         1.
                      170,812,746.14                    0.00                  0.00        1,101,223.85   171,913,969.99


         2.
                      173,342,918.96                                                      1,093,835.10   174,436,754.06



12




                            855,352.63            735,985.91            368,779.34                         1,222,559.20

                            855,352.63            735,985.91            368,779.34                         1,222,559.20


13                    /

     1




                                  34,559,109.17                5,161,490.32          30,671,262.14         4,614,273.90



109
            2020


           149,173.75             22,376.06             194,962.57         29,244.39

          4,090,258.49           613,538.77            4,090,258.49      613,538.77

         38,798,541.41          5,797,405.15          34,956,483.20     5,257,057.06


     2




                                5,797,405.15                            5,257,057.06


14




                   28,000,000            28,000,000   40,140,940         40,140,940
                          .00                   .00          .00                 .00

                                                       33,962.26           33,962.26

                   28,000,000            28,000,000   40,174,902         40,174,902
                          .00                   .00          .26                 .26


15

     1




                                     220,000,000.00                   303,056,800.00

                                                                         446,328.51

                                     220,000,000.00                   303,503,128.51


16




                                      73,562,014.54                    48,199,407.46

                                      73,562,014.54                    48,199,407.46




110
                    2020


17

     1




 1       1                             135,697,940.06                    162,062,396.53

 1                                         897,126.01                      4,494,894.21

                                       136,595,066.07                    166,557,290.74


18




                                         37,450,412.62                    34,423,300.58

                                         37,450,412.62                    34,423,300.58


19

     1




                 19,351,290.59   62,956,689.78           72,722,174.30     9,585,806.07

             -
                     56,924.82    1,522,430.06            1,522,430.06        56,924.82


                 19,408,215.41   64,479,119.84           74,244,604.36     9,642,730.89


     2




 1
                 19,315,040.66   59,537,347.80           69,302,832.32     9,549,556.14


 2                                1,854,138.24            1,854,138.24

 3                   36,249.93     432,054.02              432,054.02         36,249.93


                     34,345.63     321,098.59              321,098.59         34,345.63


                                    20,531.93                20,531.93


111
            2020




              1,904.30       90,423.50               90,423.50        1,904.30


 4                         954,811.70              954,811.70

 5
                           178,338.02              178,338.02


         19,351,290.59   62,956,689.78           72,722,174.30    9,585,806.07


     3




 1           56,924.82    1,468,059.29            1,468,059.29      56,924.82

 2                           54,370.77               54,370.77

            56,924.82     1,522,430.06            1,522,430.06      56,924.82


20




                                  5,064,765.71                    3,605,627.27

                                 11,369,693.93                    2,564,607.38

                                   407,268.39                      685,760.38

                                   354,533.60                      252,393.91

                                   151,956.75                      108,168.82

                                   101,281.53                        72,112.55

                                                                   356,314.65

                                                                    81,497.91

                                 17,449,499.91                    7,726,482.87


21




                                          0.00                            0.00

                                          0.00                            0.00

                                  8,893,830.58                   14,618,609.25



112
         2020


                  8,893,830.58    14,618,609.25


     1

1)




                   157,872.00     10,552,678.40

                  1,200,000.00     1,200,000.00

                          0.00      516,956.91

                  1,578,641.79     2,348,973.94

                  5,957,316.79

                  8,893,830.58    14,618,609.25


22

     1




                150,000,000.00

                150,000,000.00


23

     1




                144,505,786.88   137,770,737.80

                144,505,786.88   137,770,737.80


     2




113
                                                  2020


               200,00     2019                           200,00      137,77                                                           144,50
                                                                                        498,63    6,236,4
               0,000.0    12            6                0,000.0     0,737.8                                                          5,786.8
                                                                                           0.14    18.94
                      0   25                                     0        0                                                                8

                                                         200,00      137,77                                                           144,50
                                                                                        498,63    6,236,4
                 --            --            --          0,000.0     0,737.8                                                          5,786.8
                                                                                           0.14    18.94
                                                                 0        0                                                                8


     3

                                                       [2019] 2654
                                                                                                                             0.5%
     0.7%         1.1%                1.7%               2.1%            2.7%




                                                         25.39                                    20
20
                                                                 25.29


24




                                    3,851,371.06                 264,000.00          292,757.88        3,822,613.18

                                    3,851,371.06                 264,000.00          292,757.88        3,822,613.18          --




                                                                                                                                  /




                                                                         292,757.8
                  1,851,371.06                                                                                1,558,613.18
         OCA                                                                    8




 CGS

                  2,000,000.00                                                                                2,000,000.00



 2019                                  264,000.0
                                                                                                                264,000.00
                                                   0



114
                              2020




25



                                                        +   -



         144,087,472.                                                                       144,087,472.
                     00                                                                              00


26

     1




                      53,054,340                                                             53,054,340
         2,000,000                                                              2,000,000
                             .31                                                                     .31


                      53,054,340                                                             53,054,340
         2,000,000                                                              2,000,000
                             .31                                                                     .31


27




                          181,006,749.14                                                181,006,749.14

                            1,822,280.13   234,437.07                                       2,056,717.20

                          182,829,029.27   234,437.07                                   183,063,466.34


28




 2017                      10,552,678.40                        10,394,806.40                157,872.00

                           10,552,678.40                        10,394,806.40                157,872.00


115
         2020


29




                    67,993.4                    67,993.4          96,842
      28,849.38
                          4                           4               .82

                    29,198.9                    29,198.9          124,15
      94,958.48
                          3                           3              7.41

      -66,109.1     38,794.5                    38,794.5           -27,31
                0         1                           1              4.59

                    67,993.4                    67,993.4          96,842
      28,849.38
                          4                           4               .82


30




      43,449,315.79                                         43,449,315.79

      43,449,315.79                                         43,449,315.79


31




                               308,169,971.20              249,964,062.24

                               308,169,971.20              249,964,062.24

                                37,689,575.17               42,966,111.32

                                14,408,747.20               14,411,827.20

                               331,450,799.17              278,518,346.36


32




116
          2020




      351,319,858.20   244,763,648.91           342,788,648.51      231,978,511.96

         306,463.88       561,639.96               960,670.16         1,290,448.59

      351,626,322.08   245,325,288.87           343,749,318.67      233,268,960.55



                                                   369,417,235.16


33




                                         0.00                                 0.00

                                 1,370,629.22                         1,296,399.78

                                  979,920.27                           925,999.87

                                         0.00                                 0.00

                                         0.00                                 0.00

                                  102,779.00                           102,779.00

                                         0.00                                 0.00

                                 2,453,328.49                         2,325,178.65


34




                                 4,158,218.76                         3,088,325.00

                                 2,231,087.55                         1,256,938.74

                                 5,960,821.36                         4,318,911.57

                                 3,824,644.33                         2,625,103.39

                                 1,434,569.86                         1,551,838.47

                                    58,738.69                            68,773.58

                                  558,652.87                           280,410.83

                                18,226,733.42                        13,190,301.58


35




117
        2020




                9,792,961.29    9,555,625.51

                 263,967.01      330,867.15

                2,866,533.87    2,813,734.91

                1,518,554.46     215,860.66

                 769,009.64      368,539.87

                2,064,949.24    2,873,889.75

               17,275,975.51   16,158,517.85


36




               21,550,608.04   22,161,921.08

                1,961,491.51    2,777,658.99

                1,025,377.82    2,766,443.65

                1,643,609.60    1,437,362.95

                 255,315.90      291,673.25

                 382,513.58      657,135.65

               26,818,916.45   30,092,195.57


37




                6,477,389.58    7,089,150.86

                1,456,618.69    1,089,531.18

                   26,891.11     -184,803.12

                  98,032.41       20,000.82

                5,145,694.41    5,834,817.38


38




               13,274,899.81   10,952,105.11

 2020           1,359,800.00


118
      2020


39




                                1,400,701.16           -1,887,868.00

                                1,400,701.16           -1,887,868.00


40




                            -3,807,860.49

                            -3,807,860.49


41




                                                       -1,634,319.41


                                                         520,099.20


                                                       -1,114,220.21


42




                             -107,486.63                   -9,956.51


43




             3,014,014.72               237,610.00     3,014,014.72

                 9,080.35                   3,929.45       9,080.35

              110,368.73                    3,000.00     110,368.73

                                       3,648,543.69

             3,133,463.80              3,893,083.14    3,133,463.80

119
        2020




                                        /




                            16,000.00




 2018
                            27,000.00




 2019


                            70,610.00




 2019
                22,600.00   44,000.00




                            80,000.00



 2018
                38,000.00




               132,187.66



               2,083,951.
                      06




120
             2020




                                                   8,196.00




         -
                                                  92,200.00


 2019



                                                 522,500.00


 2020


                                                 114,380.00




44




                                            3,648,543.69

                    110,000.00                                 110,000.00

                      1,754.44                                    1,754.44

                    111,754.44              3,648,543.69       111,754.44


45

     1




                                 14,395,380.16                8,253,168.64

                                   -562,807.19                -155,333.03

                                 13,832,572.97                8,097,835.61


     2



121
                  2020




                                         51,522,148.14

         /                               12,880,537.04

                                           396,394.09


                                           555,641.85


                                         13,832,572.97


46

             29


47

     1




                          4,373,814.72    2,196,610.00

                            58,364.27       26,204.12

                          1,456,618.69     679,150.47

                          6,746,066.74    3,548,976.68

                         12,634,864.42    6,450,941.27


     2




                           902,035.59     1,882,705.62

                          6,251,800.50    5,957,413.39

                          2,653,333.83    1,256,938.74

                          6,969,603.48    4,872,157.59

                          4,593,653.97    2,993,643.26

                           803,042.09      725,909.23

                          1,338,100.11     696,271.49

                          1,638,452.67    1,364,125.87

                                          3,648,543.69

                          3,919,180.52    3,673,889.75

122
         2020


                     29,069,202.76        27,071,598.63


     3




                     47,091,472.80        38,368,549.56

                     47,091,472.80        38,368,549.56


     4




                     44,076,270.79        67,767,826.07

                     44,076,270.79        67,767,826.07


48

     1




 1              --                   --

                     37,689,575.17        42,966,111.32

                      3,807,860.49         1,114,220.21


                      1,722,890.83         1,587,019.88


                              0.00

                      2,724,558.88         2,641,967.70

                       368,779.34           213,377.83



                       107,486.63              9,956.51



                      6,477,389.58         7,089,150.86



                     -1,400,701.16         1,887,868.00


                       -540,348.09          155,333.03



123
         2020




                      20,222,502.98         64,643,087.93



                     -90,404,357.52        -16,992,725.90


                       3,653,467.34        -43,067,334.34


                     -15,570,895.53         62,248,033.03

 2
                --                    --


 3              --                    --

                     310,445,033.49        210,390,006.94

                     360,163,318.48        165,863,147.81

                     -49,718,284.99         44,526,859.13


     2




                     310,445,033.49        360,163,318.48

                        100,573.33            194,612.57

                     310,344,460.16        359,968,705.91

                     310,445,033.49        360,163,318.48


49




                      44,076,270.79


                      60,427,977.90

                     104,504,248.69   --


50

     1




124
              2020




                     --                           --

                           409,085.07    7.0795         2,896,117.75

                                  0.80   7.961                  6.37

                                  0.14   0.9134                 0.13



                     --                           --

                           462,926.18    7.0795         3,277,285.89




                     --                           --




     2




Liande JR&D


51

     1




                      13,274,899.81                    13,274,899.81

 2020                     1,359,800.00                  1,359,800.00

 2019                       22,600.00                     22,600.00

 2018
                            38,000.00                     38,000.00


                           132,187.66                    132,187.66

                          2,083,951.06                  2,083,951.06


125
                                    2020



                                             8,196.00                       8,196.00


                  -
                                            92,200.00                      92,200.00
           2019

                                           522,500.00                     522,500.00

    2020
                                           114,380.00                     114,380.00



     2




1

     1




                                9                       100.00%


                      401



                                                        99.00%    1.00%
                  189       9


                                                        100.00%
                  217A


    Liande JR&
                                                        100.00%
    D
                  2014


2

     1




126
                     2020


                            /                        /

                                --                       --

                                --                       --

                                --                       --

                                     13,283,623.73            11,882,922.57

                                --                       --

 --                                   1,400,701.16            -7,444,461.75

 --                                     29,198.93               206,475.51

 --                                   1,429,900.09            -7,237,986.24




      2019 12   31




127
                2020




                72.07%




1

            1


2

                  9




3




                         30%




4

    1

        /



128
                 2020




                        6,512,500.00        20,000,000.00                    604,750.00



    2




             100,000,000.00   2019     03   22         2020     03   06

              60,000,000.00   2019     12   17         2020     12   17

             100,000,000.00   2019     08   01         2020     08   01

             100,000,000.00   2019     02   21         2020     02   20

             100,000,000.00   2019     12   16         2020     12   16

              40,000,000.00   2019     11   14         2020     11   14


    3




                                                 2,804,110.35               2,322,388.65


    4

2020    28
                                                                 3,000.00


5

    1




129
               2020




                                     573,920.98     17,217.63



    2




                                                   486,600.00

                          612,750.00




1




                                                          0.00

                                                   576,160.00

                                                      8,800.00

                      0

                      0



        2020                        2017
                                                        8,800


2       2020               2017
                          57.6160


2




                      -




                                                  7,909,925.07

                                                   234,437.07




130
                            2020




1

    1




            7,920,2              7,920,2    100.00              7,920,2               7,920,2   100.00
                      1.93%                              0.00                2.48%                           0.00
             76.91                  76.91       %                    76.91             76.91        %



            401,56                                     381,66       311,94
                       98.07     19,895,                                              16,087,            295,855,
            1,251.1                         4.95%     5,704.7   3,451.3      97.52%             5.16%
                            %      546.39                                             685.90              765.46
                 5                                          6           6



            401,30                                     381,41       311,68
                       98.00     19,895,                                              16,087,            295,601,
            7,432.1                         4.95%     1,885.7   9,632.3      97.44%             5.16%
                            %      546.39                                             685.90              946.46
                 5                                          6           6

            253,81                                     253,81       253,81                               253,819.
                      0.07%                                                  0.08%
              9.00                                       9.00         9.00                                    00

            409,48                                     381,66       319,86
                      100.00     27,815,                                     100.00   24,007,            295,855,
            1,528.0                         6.79%     5,704.7   3,728.2                         7.51%
                            %      823.30                                        %    962.81              765.46
                 6                                          6           7

            7,920,276.91




        1                  1,424,862.00              1,424,862.00                 100.00%



        2                  1,094,640.00              1,094,640.00                 100.00%


        3                   794,530.01                794,530.01                  100.00%

        4                   734,200.00                734,200.00                  100.00%


        5                   660,000.00                660,000.00                  100.00%


        6                   509,430.00                509,430.00                  100.00%

131
           2020


      7    364,000.00   364,000.00   100.00%


      8    328,890.00   328,890.00   100.00%



      9    258,000.00   258,000.00   100.00%


      10   195,000.00   195,000.00   100.00%

      11   138,700.00   138,700.00   100.00%

      12   137,360.02   137,360.02   100.00%

      13   125,600.00   125,600.00   100.00%

      14   108,200.00   108,200.00   100.00%

      15   104,000.00   104,000.00   100.00%

      16   103,000.00   103,000.00   100.00%

      17   102,200.00   102,200.00   100.00%

      18   100,700.00   100,700.00   100.00%

      19    84,000.00    84,000.00   100.00%

      20    81,600.00    81,600.00   100.00%


      21    50,000.00    50,000.00   100.00%


      22    50,000.00    50,000.00   100.00%

      23    42,920.00    42,920.00   100.00%

      24    40,000.00    40,000.00   100.00%

      25    34,900.00    34,900.00   100.00%

      26    30,000.00    30,000.00   100.00%

      27    30,000.00    30,000.00   100.00%

      28    28,815.13    28,815.13   100.00%

      29    25,815.81    25,815.81   100.00%

      30    25,760.69    25,760.69   100.00%

      31    25,600.00    25,600.00   100.00%

      32    23,590.00    23,590.00   100.00%

      33    20,576.13    20,576.13   100.00%

      34    11,000.00    11,000.00   100.00%

      35     9,680.00     9,680.00   100.00%

      36     9,200.00     9,200.00   100.00%

      37     7,700.86     7,700.86   100.00%

      38     3,451.73     3,451.73   100.00%


132
                               2020


      39                          960.00                       960.00                100.00%

      40                          780.03                       780.03                100.00%

      41                          487.00                       487.00                100.00%

      42                          127.50                       127.50                100.00%

                           7,920,276.91                   7,920,276.91          --                  --




               19,895,546.39




 1                                    362,237,071.93                     10,867,112.16                    3.00%

 1    2                                23,708,734.77                      2,370,873.48                   10.00%

 2    3                                    8,462,380.10                   2,538,714.03                   30.00%

 3    4                                    4,979,642.53                   2,489,821.27                   50.00%

 4    5                                    1,452,886.80                   1,162,309.44                   80.00%

 5                                          466,716.02                     466,716.02                    100.00%

                                      401,307,432.15                     19,895,546.39         --




 1         1                                                                                   362,237,071.93

 1    2                                                                                         23,708,734.77

 2    3                                                                                             8,462,380.10

 3                                                                                              15,073,341.26



133
                  2020


      3       4                                                      4,979,642.53

      4       5                                                      1,452,886.80

      5                                                              8,640,811.93

                                                                   409,481,528.06


     2




          1              200,470,992.10                   48.96%     6,759,507.47

          2               33,486,785.82                   8.18%      1,327,092.21

          3               22,103,259.13                   5.40%       663,097.77

          4               18,371,505.63                   4.49%       584,206.42

          5               16,476,301.88                   4.02%       494,289.06

                         290,908,844.56                   71.05%


2




                                          20,342,033.22             41,608,660.67

                                          20,342,033.22             41,608,660.67


     1

1)




                                          12,025,198.80             34,252,198.80

                                           2,820,042.88              3,572,900.00

                                           2,813,969.00              2,424,005.00

                                           1,935,721.61              1,119,868.23

                                            458,683.58                482,673.42

                                            785,690.21                215,439.08

                                          20,839,306.08             42,067,084.53



134
                                      2020


2)




                              12
                                                   (                 )   (           )

 2020             1   1        458,423.86                                                      458,423.86

 2020             1   1
                               ——                     ——                 ——            ——


                                   38,849.00                                                    38,849.00

 2020         6       30       497,272.86                                                      497,272.86




 1                        1                                                                  18,856,306.59

 1        2                                                                                   1,537,516.61

 2        3                                                                                    422,140.00

 3                                                                                              23,342.88

      3       4                                                                                 18,542.88

      4       5                                                                                   4,800.00

      5                                                                                               0.00

                                                                                             20,839,306.08


3)




                                               11,440,340.00   1                    55.00%

                                                2,721,700.00   1                    13.08%      81,651.00

                                                 287,500.00    1                    4.53%       74,013.90

                                                 653,889.00    1-2

                                                  43,000.00    1                    3.81%       76,210.00

                                                 749,200.00    1-2


135
                                          2020


                                                     484,858.80   1                               2.33%

                                     --           16,380,487.80            --                    78.75%                  231,874.90


3




                        146,597,785.31                    146,597,785.31    146,597,785.31                         146,597,785.31


                         14,133,270.42     1,044,609.26    13,088,661.16        12,732,569.26   1,044,609.26           11,687,960.00


                        160,731,055.73     1,044,609.26   159,686,446.47    159,330,354.57      1,044,609.26       158,285,745.31


    1




                                                                                                          (
                    (           )                                                                         )




                    15,000,000.0                                                                 15,000,000.0
                                 0                                                                             0




                        990,000.00                                                                 990,000.00



                    130,000,000.                                                                 130,000,000.
                                00                                                                            00


    LiandeJR&
                        607,785.31                                                                 607,785.31
    D

                    146,597,785.                                                                 146,597,785.
                                31                                                                            31


    2




                (                                                                                                  (



136
                    2020


         )                                                                           )




      11,687,              1,400,7                                                13,088,     1,044,6
      960.00                01.16                                                 661.16       09.26



      11,687,              1,400,7                                                13,088,     1,044,6
      960.00                01.16                                                 661.16       09.26

      11,687,              1,400,7                                                13,088,     1,044,6
      960.00                01.16                                                 661.16       09.26


4




                351,319,858.20       244,763,648.91           342,788,648.51        231,978,511.96

                   306,463.88           561,639.96               960,670.16              1,290,448.59

                351,626,322.08       245,325,288.87           343,749,318.67        233,268,960.55



                                                                 351,626,322.08


5




                                               1,400,701.16                           -1,887,868.00

                                               1,400,701.16                           -1,887,868.00




1




137
      2020


                                 -107,486.63



                                4,390,481.95



                                   -8,972.59


                                1,068,158.81

                                3,205,863.92           --

                    1   ——
         1   ——




2



                                                /            /


                               5.13%            0.26         0.26


                               4.69%           0.240        0.240




138
      2020




             2020   13




139