Da Hua Certified Public Accountants Special General Partnership
1
[2023]000179
1
2
3
4
5
2
[2023]000179
3
[2023]000179
4
[2023]000179
5
“ ” “ ” 1999 12
( )
2016 9 20
91360000705515290C
80,000,000.00 1.00 2000
12 60,000,000 1.00 A
140,000,000.00 A 2000 12
2001 10 5
210,000,000.00 2004 10 2
252,000,000.00 2006
2008 10
4 352,800,000.00 2010 6
9 95,396,570 1.00 A
448,196,570.00 2010 9 10
6 717,114,512.00 2022 12
31 71,711.4512 71,711.4512
(
) (
)
15 2014
/ 6. / 3.
/
/ /
/ /
1 1 12 31
1
1
2
3
4
2
3
4
1
2
1
2
3
4
( )
( )
( )
1
1
2
3
1
1
2
2
3
4
5
1
2
2
1
1
2
2
1
2
3 1
3
1
1
2
2
4
1
2
3 1
2
1
2
1
2
2
1
2
5
6
1
12
2
3
12
1
1
2
3
4
5
2
1
2
3
4
5
6
3
1
2
3
4
4
7
1
2
6.
,
6.
6.
12
(
)
12
12
1
2
3
4
5
1
2
( )
6.
1
1
2
2
6.
1
1
2
2
1
2
3
1
22
2
22
3
22
4
5
22
4
1
2
3
4
1
2
1
2
5
1
2 3
4 5
% %
50 2
45 5 2
1
1
2
2
4
3
1
% %
20-40 5 2-5
12 5 8
6 5 16
8 5 12
10 5 10
10-18 5 5-10
10 5 10
8 5 12
2
3
1
2
1
1
2
3
2
3
3
4
1
2
50
10
3
4
1
2
3
4
5
1
1
2
3
1
2
1
(1)
(2)
(3)
2
(1)
(2)
1.
2
3
2.
3.
4.
1
2
1
3
(
)
1
1
2
2
1
2
3
1
2
3
1
1 15
2 16
2
/
(
13% 9% 6% 5%
)
7%
15%
70% 1.2% 12%
3%
2%
1
2
15% 2020 12 2
GR202036003030 15%
15%
3
[1995]27
4
[1987]32
5
[1990]200
( )
2022 12 31 2022
1 1 2021 12 31
1
623,970,959.74 898,834,750.52
14,712.38 11,328.79
623,985,672.12 898,846,079.31
495,568,872.60 481,276,347.01
2022 12 31
2022 12 31
14,712.38 2021 12 31 11,328.79 )
2
1
3,001,934,785.70 2,400,553,000.00
10,400,537.39 1,273,202.61
3,012,335,323.09 2,401,826,202.61
2
%
%
3,012,656,989.20 100.00 321,666.11 0.01 3,012,335,323.09
3,001,934,785.70 99.64 3,001,934,785.70
10,722,203.50 0.36 321,666.11 3.00 10,400,537.39
3,012,656,989.20 —— 321,666.11 —— 3,012,335,323.09
%
%
2,401,827,503.21 100.00 1,300.60 0.0001 2,401,826,202.61
2,400,553,000.00 99.95 2,400,553,000.00
1,274,503.21 0.05 1,300.60 0.10 1,273,202.61
2,401,827,503.21 —— 1,300.60 —— 2,401,826,202.61
3
%
%
3,001,934,785.70
10,722,203.50 321,666.11 3.00
3,012,656,989.20 321,666.11 ——
4
1,300.60 320,365.51 321,666.11
1,300.60 320,365.51 321,666.11
1,300.60 320,365.51 321,666.11
5
700,000,000.00
700,000,000.00
3
1
1 2,915,593,083.57 2,867,863,835.40
1 2 2,471,867.81 3,137,957.17
2 3 843,297.93 8,778,693.31
3 4 8,894,648.16 153,560.00
4 5 3,560.00 1,024,009.40
5 1,065,199.88
2,928,871,657.35 2,880,958,055.28
12,829,711.73 11,069,018.61
2,916,041,945.62 2,869,889,036.67
2
%
%
2,928,871,657.35 100.00 12,829,711.73 0.44 2,916,041,945.62
2,907,395,882.37 99.27 8,722,187.65 0.30 2,898,673,694.72
21,475,774.98 0.73 4,107,524.08 19.13 17,368,250.90
2,928,871,657.35 —— 12,829,711.73 —— 2,916,041,945.62
%
%
2,880,958,055.28 100.00 11,069,018.61 0.38 2,869,889,036.67
2,851,288,968.38 98.97 8,553,866.90 0.30 2,842,735,101.48
29,669,086.90 1.03 2,515,151.71 8.48 27,153,935.19
2,880,958,055.28 — 11,069,018.61 —— 2,869,889,036.67
3
1
%
2,907,395,882.37 8,722,187.65 0.30
2,907,395,882.37 8,722,187.65 ——
2
%
1 8,197,201.20 162,304.58 1.98
1 2 2,471,867.81 254,108.00 10.28
2 3 843,297.93 159,720.63 18.94
3 4 8,894,648.16 2,463,817.54 27.70
4 5 3,560.00 2,373.45 66.67
%
5 1,065,199.88 1,065,199.88 100.00
21,475,774.98 4,107,524.08 ——
4
11,069,018.61 1,909,223.63 -148,530.51 12,829,711.73
8,553,866.90 169,415.30 -1,094.55 8,722,187.65
2,515,151.71 1,739,808.33 -147,435.96 4,107,524.08
11,069,018.61 1,909,223.63 -148,530.51 12,829,711.73
2022 148,530.51
5
(%)
2,731,178,606.28 93.25 8,193,535.82
155,157,879.07 5.30 465,473.64
20,044,193.41 0.68 60,132.58
8,723,584.91 0.30 2,416,433.02
3,320,335.50 0.11 65,742.64
2,918,424,599.17 99.64 11,201,317.70
4
1
(%) (%)
1 38,415,677.74 0.72 6,689,918,137.50 100.00
1 2 5,262,286,029.00 99.27
2 3
3 31,265.20 0.01 181,272.20
5,300,732,971.94 —— 6,690,099,409.70 ——
2022 12 31 5,262,317,294.20 2021
12 31 181,272.20
2
(%)
1,525,170,724.00 28.77 2021
878,728,626.50 16.58 2021
864,265,920.00 16.30 2021
465,606,893.50 8.78 2021
426,173,400.00 8.04 2021
4,159,945,564.00 78.47
5
626,234.55 1,942,591.45
626,234.55 1,942,591.45
1
1 534,259.68 615,930.62
1 2 1,048,399.26
2 3 132,970.00
3 4 24,970.00 242,406.76
4 5 117,406.76
5 4,322,228.91 2,010,000.00
4,998,865.35 4,049,706.64
4,372,630.80 2,107,115.19
626,234.55 1,942,591.45
2
2,000,000.00 2,000,000.00
2,334,228.91 1,048,399.26
534,259.68 509,930.62
12,970.00 373,970.00
117,406.76 117,406.76
4,998,865.35 4,049,706.64
4,372,630.80 2,107,115.19
626,234.55 1,942,591.45
3
534,259.68 1,282.22 532,977.46 615,930.62 3,705.05 612,225.57
2,454,605.67 2,361,348.58 93,257.09 1,423,776.02 93,410.14 1,330,365.88
2,010,000.00 2,010,000.00 2,010,000.00 2,010,000.00
4,998,865.35 4,372,630.80 626,234.55 4,049,706.64 2,107,115.19 1,942,591.45
4
%
%
4,998,865.35 100.00 4,372,630.80 87.47 626,234.55
( )
651,666.44 13.04 40,413.89 6.20 611,252.55
4,347,198.91 86.96 4,332,216.91 99.66 14,982.00
4,998,865.35 —— 4,372,630.80 —— 626,234.55
%
%
4,049,706.64 100.00 2,107,115.19 52.03 1,942,591.45
1,048,399.26 25.89 12,580.79 1.20 1,035,818.47
( )
627,337.38 15.49 14,936.06 2.38 612,401.32
%
%
2,373,970.00 58.62 2,079,598.34 87.60 294,371.66
4,049,706.64 —— 2,107,115.19 —— 1,942,591.45
5
1 ( )
%
1 534,259.68 1,282.22 0.24
1 2
2 3
3 4
4 5
5 117,406.76 39,131.67 33.33
651,666.44 40,413.89 ——
2
%
1
1 2
2 3
3 4 24,970.00 9,988.00 40.00
4 5
5 4,322,228.91 4,322,228.91 100.00
4,347,198.91 4,332,216.91 ——
6
12
( (
) )
3,705.05 93,410.14 2,010,000.00 2,107,115.19
—— —— —— ——
12
( (
) )
-2,419.67 -46,930.47 -49,350.14
-3.16 2,314,868.91 2,314,865.75
1,282.22 2,361,348.58 2,010,000.00 4,372,630.80
2022 -2,314,865.75
7
(%)
2,334,228.91 3 46.70 2,321,028.91
2,000,000.00 5 40.01 2,000,000.00
311,888.44 1 6.24 748.53
121,322.96 1 2.43 291.17
117,406.76 4-5 2.35 39,131.67
4,884,847.07 97.73 4,361,200.28
6
1
1,792,696,640.10 21,629,995.80 1,771,066,644.30 1,142,088,636.30 1,142,088,636.30
1,522,184,544.24 1,522,184,544.24 1,718,878,883.84 1,718,878,883.84
68,228,327.06 68,228,327.06 69,453,692.74 69,453,692.74
94,905,637.45 94,905,637.45 72,840,313.55 72,840,313.55
3,478,015,148.85 21,629,995.80 3,456,385,153.05 3,003,261,526.43 3,003,261,526.43
2
21,629,995.80 21,629,995.80
21,629,995.80 21,629,995.80
7
11,184,602.67 11,184,602.67 43,225,958.24 2023
11,184,602.67 11,184,602.67 43,225,958.24
8
4,198,409.88 14,524,590.24
4,198,409.88 14,524,590.24
9
309,171,900.31 609,473.11
43,432,736.64 5,782,468.26
-576,016.16
52,500,000.00 1,722.65
352,604,636.95 52,500,000.00 5,817,647.86
510,000.00 -108,779.32 309,162,594.10
2,716,509.20 -198,869.99 46,299,825.71
8,417,200.37 7,841,184.21
52,501,722.65
3,226,509.20 8,109,551.06 415,805,326.67
10
1.
52,786,838.11 56,601,064.50
22,298,012.05 57,525,379.35
11,760,000.00 11,340,000.00
1,740,140.00 2,255,836.00
88,584,990.16 127,722,279.85
2.
22,786,838.11
35,227,360.95
1,166,059.61
3,340.00 1,003,510.08
50,000,000.00
3,340.00 23,952,897.72 86,230,871.03
11
.
1 28,964,105.12 17,401,537.08 46,365,642.20
2
3
4 28,964,105.12 17,401,537.08 46,365,642.20
.
1 10,232,003.19 6,328,301.46 16,560,304.65
2 611,464.68 348,031.44 959,496.12
611,464.68 348,031.44 959,496.12
3
4 10,843,467.87 6,676,332.90 17,519,800.77
.
1
2
3
4
.
1 18,120,637.25 10,725,204.18 28,845,841.43
2 18,732,101.93 11,073,235.62 29,805,337.55
12
1,248,861,084.35 1,294,670,877.74
1,248,861,084.35 1,294,670,877.74
.
1 1,126,713,397.50 177,740,745.28 83,429,837.52 109,148,659.41 29,483,365.74 200,150,803.26 263,772,573.28 8,063,836.83 1,998,503,218.82
2 6,992,289.43 37,542,888.57 1,958,431.43 539,310.88 557,079.67 6,708,710.74 54,298,710.72
1,786,713.67 5,068,743.98 1,958,431.43 539,310.88 557,079.67 6,708,710.74 16,618,990.37
5,205,575.76 32,474,144.59 37,679,720.35
3 5,952,879.68 1,533,574.58 11,063,499.15 667,200.00 868,900.00 27,891,933.75 54,000.00 48,031,987.16
3,944,570.00 1,257,650.85 4,385,808.83 667,200.00 868,900.00 11,947,100.00 54,000.00 23,125,229.68
275,923.73 15,944,833.75 16,220,757.48
2,008,309.68 6,677,690.32 8,686,000.00
4 1,133,705,686.93 209,330,754.17 83,854,694.37 98,624,471.14 29,373,245.41 205,990,614.00 235,880,639.53 8,009,836.83 2,004,769,942.38
.
1 94,661,797.03 107,512,731.91 69,602,962.00 87,272,447.07 25,838,575.93 121,543,223.21 189,048,320.91 7,042,237.42 702,522,295.48
2 27,685,960.87 22,150,917.47 3,123,584.28 2,075,857.48 847,017.79 14,846,050.71 11,625,269.27 316,853.44 82,671,511.31
27,685,960.87 22,150,917.47 3,123,584.28 2,075,857.48 847,017.79 14,846,050.71 11,625,269.27 316,853.44 82,671,511.31
3 3,744,276.16 1,408,710.48 3,994,121.58 633,840.00 915,895.00 18,536,805.54 51,300.00 29,284,948.76
3,744,276.16 1,190,773.56 3,994,121.58 633,840.00 915,895.00 11,349,745.00 51,300.00 21,879,951.30
217,936.92 7,187,060.54 7,404,997.46
4 122,347,757.90 125,919,373.22 71,317,835.80 85,354,182.97 26,051,753.72 135,473,378.92 182,136,784.64 7,307,790.86 755,908,858.03
.
1 1,310,045.60 1,310,045.60
2
3 1,310,045.60 1,310,045.60
1,310,045.60 1,310,045.60
4
.
1 1,011,357,929.03 83,411,380.95 12,536,858.57 13,270,288.17 3,321,491.69 70,517,235.08 53,743,854.89 702,045.97 1,248,861,084.35
2 1,032,051,600.47 70,228,013.37 13,826,875.52 21,876,212.34 3,644,789.81 78,607,580.05 73,414,206.77 1,021,599.41 1,294,670,877.74
984,542,823.28
984,542,823.28
13
10,807,627.27 40,514,102.53
10,807,627.27 40,514,102.53
2,520,764.85 2,520,764.85 22,946,317.92 22,946,317.92
8,286,862.42 8,286,862.42 17,567,784.61 17,567,784.61
10,807,627.27 10,807,627.27 40,514,102.53 40,514,102.53
929,742.34 929,742.34
4,275,833.42 4,275,833.42
22,946,317.92 963,333.44 21,388,886.51 2,520,764.85
17,567,784.61 2,637,655.89 11,085,258.08 833,320.00 8,286,862.42
40,514,102.53 8,806,565.09 37,679,720.35 833,320.00 10,807,627.27
( ) (%)
(%) (%)
90,121.97 84.08 84.08
13,486.00 94.57 94.57 6,726,932.62 /
6,726,932.62
14
. 127,816,828.51 72,213,378.49 200,030,207.00
1 127,816,828.51 72,213,378.49 200,030,207.00
2 932,457.93 932,457.93
3
4 128,749,286.44 72,213,378.49 200,962,664.93
.
1 89,368,592.08 12,118,828.88 101,487,420.96
2 13,407,578.49 1,444,270.56 14,851,849.05
3
4 102,776,170.57 13,563,099.44 116,339,270.01
.
1
2
3
4
.
1 25,973,115.87 58,650,279.05 84,623,394.92
2 38,448,236.43 60,094,549.61 98,542,786.04
6,462,247.94
6,462,247.94
15
131,410.27 78,846.15 52,564.12
131,410.27 78,846.15 52,564.12
2022
16
39,154,004.44 5,873,100.67 12,956,741.33 1,943,511.20
1,008,667.56 151,300.13 1,316,316.87 197,447.53
12,277,973.31 1,841,696.00 487,814.08 73,172.11
39,513,648.50 5,927,047.28 46,100,381.78 6,915,057.27
36,470,243.71 5,470,536.56 38,669,454.40 5,800,418.16
128,424,537.52 19,263,680.64 99,530,708.46 14,929,606.27
27,347,130.46 4,102,069.57
27,347,130.46 4,102,069.57
50,000,000.00 51,530,738.67
50,000,000.00 51,530,738.67
2022 12 31
17
11,900,355.84 11,900,355.84 12,706,938.07 12,706,938.07
11,900,355.84 11,900,355.84 12,706,938.07 12,706,938.07
18
1,122,301,510.00 771,569,000.00
1,122,301,510.00 771,569,000.00
19
5,011,348,298.80 4,614,113,975.63
5,011,348,298.80 4,614,113,975.63
40,000,000.00
11,512,800.00
8,661,303.70
60,174,103.70
20
5,520,875,817.72 6,848,235,946.54
5,520,875,817.72 6,848,235,946.54
21
119,035,410.23 405,324,730.98 401,058,260.27 123,301,880.94
- 9,957,842.57 56,797,408.62 60,472,012.44 6,283,238.75
25,319.38 25,319.38
128,993,252.80 462,147,458.98 461,555,592.09 129,585,119.69
98,501,655.30 320,210,962.41 320,210,962.41 98,501,655.30
32,548,512.62 32,548,512.62
3,457,200.65 17,297,169.67 19,132,270.68 1,622,099.64
1,644,125.94 13,809,449.28 15,415,242.96 38,332.26
1,765,852.48 3,035,386.65 3,217,471.75 1,583,767.38
47,222.23 452,333.74 499,555.97
8,540.60 25,063,936.00 25,063,936.00 8,540.60
17,068,013.68 10,204,150.28 4,102,578.56 23,169,585.40
119,035,410.23 405,324,730.98 401,058,260.27 123,301,880.94
3,970,961.37 35,021,364.63 38,798,181.83 194,144.17
151,202.20 1,094,504.43 1,212,500.05 33,206.58
5,835,679.00 20,681,539.56 20,461,330.56 6,055,888.00
9,957,842.57 56,797,408.62 60,472,012.44 6,283,238.75
22
11,520,757.03 11,520,757.03
10,434,327.32 6,962,521.36
2,662,190.45 1,556,749.27
523,070.94 307,581.10
180,184.50 180,184.63
1,443,671.23 99,299.98
26,764,201.47 20,627,093.37
23
82,408,446.68 130,637,792.34
82,408,446.68 130,637,792.34
66,746,901.66 109,908,317.45
15,093,305.82 20,191,955.69
432,601.20 432,601.20
135,638.00 104,918.00
82,408,446.68 130,637,792.34
29,541,574.82
10,310,066.68
39,851,641.50
24
50,000,000.00
50,000,000.00
25
39,496,204.72
38,888.89
141,331.40 84,842.02
141,331.40 39,619,935.63
26
50,000,000.00
50,000,000.00
27
238,972.61 10,021,488.78
238,972.61 10,021,488.78
1
280,100.00 41,127.39 238,972.61
2
5,165,470.73 5,165,470.73
3
4,575,918.05 4,575,918.05
10,021,488.78 9,782,516.17 238,972.61
1
2
28
41,882,706.45 1,036,052.64 40,846,653.81
41,882,706.45 — 1,036,052.64 40,846,653.81
/
1 2
41,882,706.45 1,036,052.64 40,846,653.81
41,882,706.45 1,036,052.64 40,846,653.81
2013 7
( [2013]32 )
48,609,630.00
2015 12
3,193,000.00
29
+
717,114,512.00 717,114,512.00
30
2,921,147,482.84 2,921,719,390.17
226,060,972.97 536,971.80 536,968.45 225,489,068.99
3,147,208,455.81 536,971.80 536,968.45 3,147,208,459.16
37.33%
-
31
1.
2.
3.
-27,146,722.10 -39,137,289.69 -5,870,593.46 -33,266,696.23 -60,413,418.33
4.
-27,146,722.10 -39,137,289.69 -5,870,593.46 -33,266,696.23 -60,413,418.33
32
356,936.37 18,160,130.24 17,933,419.81 583,646.80
356,936.37 18,160,130.24 17,933,419.81 583,646.80
33
235,774,410.55 13,859,858.36 249,634,268.91
235,774,410.55 13,859,858.36 249,634,268.91
34
1,166,578,469.56 1,053,489,403.60
+ -
1,166,578,469.56 1,053,489,403.60
140,872,854.58 151,408,174.16
13,859,858.36 15,016,416.72
48,046,672.30 40,875,527.18
17,572,835.70
1,245,544,793.48 1,166,578,469.56
35
7,240,172,006.08 7,048,326,715.95 7,189,726,537.31 6,994,246,303.82
10,471,210.68 7,516,100.82 24,554,739.30 23,360,757.07
2,517,259,633.07 2,517,259,633.07
4,687,335,671.69 4,687,335,671.69
46,047,912.00 46,047,912.00
7,163,484,542.36 7,163,484,542.36
87,158,674.40 87,158,674.40
7,240,854,670.48 7,240,854,670.48
9,788,546.28 9,788,546.28
7,250,643,216.76 7,250,643,216.76
2,377,270,181.49 2,377,270,181.49
4,686,138,404.42 4,686,138,404.42
150,872,690.70 150,872,690.70
7,206,649,138.40 7,206,649,138.40
7,632,138.21 7,632,138.21
7,132,909,386.87 7,132,909,386.87
81,371,889.74 81,371,889.74
7,214,281,276.61 7,214,281,276.61
539,301
36
429,887.04 291,247.56
1,841,132.06 106,112.95
14,957.77 79,868.62
10,684.11 57,049.02
43,237.56 43,237.64
3,924.12 3,504.73
2,343,822.66 581,020.52
37
9,933,100.84 10,304,484.96
5,479,547.76 2,480,553.45
201,950.00 1,078,504.26
1,292,416.92 1,786,567.08
16,907,015.52 15,650,109.75
38
35,650,706.80 36,336,791.19
17,590,384.87 17,104,379.27
2,063,539.67 1,629,925.95
1,151,659.98 1,623,734.99
4,309,604.29 5,851,111.24
60,765,895.61 62,545,942.64
39
48,541,314.32 49,405,115.67
28,166,330.08 18,806,366.55
12,079,523.82 8,564,578.29
2,075,151.55 4,928,706.95
3,783,618.10 1,317,783.17
3,221,759.34 1,291,181.55
97,867,697.21 84,313,732.18
40
297,111.11 7,038,479.59
7,887,455.68 17,552,550.11
-458,749.17 2,024,879.75
44,637.67 91,748.72
-8,004,456.07 -8,397,442.05
41
1
3,007,521.61 56,232,567.79
161,252.95 102,166.90
3,168,774.56 56,334,734.69
2
/
47,039,540.90
1,971,468.97 6,970,896.32
1,036,052.64 1,036,052.64
300,000.00
255,900.00
200,000.00
100,000.00
85,677.93
77,500.00
50,000.00
50,000.00
37,000.00
30,000.00
3,007,521.61 56,232,567.79
3
52
42
5,817,647.86 2,291,998.76
1,736,573.24 6,591,789.79
3,340.00 6,680.00
3,082,788.57
-1,697,944.47
5,859,616.63 11,973,257.12
43
-2,180,239.00 -6,619,207.05
-2,180,239.00 -6,619,207.05
44
-21,629,995.80
-21,629,995.80
45
137,754,036.71 74,234,415.53
137,754,036.71 74,234,415.53
102
85 16 13
17,522.57
13,775.40
46
5,090,770.00 676,482.50 5,090,770.00
502,125.00 410,798.22 502,125.00
5,592,895.00 1,087,280.72 5,592,895.00
47
1,245,278.38 6,269,395.86 1,245,278.38
169.87
1,245,278.38 6,269,565.73 1,245,278.38
48
1
13,097,380.95 18,398,591.54
-2,218,114.43 2,710,222.94
10,879,266.52 21,108,814.48
2
152,240,234.78
/ 22,836,035.22
-235,541.69
-25,000.00
-873,148.18
1,553,942.31
-12,377,021.14
10,879,266.52
49
7,887,455.68 17,552,550.11
10,657,468.97 55,110,837.22
15,000,000.00
4,535,863.67 4,832,832.77
23,080,788.32 92,496,220.10
2,063,539.67 1,629,925.95
411,659.98 883,734.99
216,132.62 1,251,815.28
90,033.23 445,242.31
1,300,156.38 1,434,670.75
21,160,052.81 37,809,804.13
3,381,621.33 12,120,161.46
28,623,196.02 55,575,354.87
6,221.24
6,221.24
50
1
141,360,968.26 151,612,953.48
2,180,239.00 6,619,207.05
21,629,995.80
82,671,511.31 70,064,589.55
646,585.34
959,496.12 959,496.12
14,851,849.05 13,301,324.15
78,846.15 387,249.90
-137,754,036.71 -74,234,415.53
“ ”
“ ” 1,245,278.38 6,269,395.86
“ ”
“ ” -161,638.06 7,955,187.56
“ ” -7,557,561.10 -11,973,257.12
“ ” -2,218,114.43 2,726,707.55
“ ”
“ ” -475,036,360.21 -398,324,636.37
“ ” 739,843,359.12 -8,244,365,428.21
“ ” -613,252,317.50 8,689,004,949.36
-231,158,484.82 220,649,908.69
2
3
623,985,672.12 898,846,079.31
898,846,079.31 1,185,968,860.40
-274,860,407.19 -287,122,781.09
623,985,672.12 898,846,079.31
623,970,959.74 898,834,750.52
14,712.38 11,328.79
623,985,672.12 898,846,079.31
51
1
778,196.60 6.9646 5,419,828.04
3,901.03 7.4229 28,956.96
52
1
3,007,521.61 3,007,521.61
8,686,000.00
11,693,521.61 3,007,521.61
1 2013 32
2013
48,609,630.00
2015
3,193,000.00 1,036,052.64
2 2022 14
2022
1,876,402.08
70,500.00
3
2022
24,566.89
4
2018 763
2018 24
2022
1 868.60
2
6,677,690.32
2,008,309.68
8,686,000.00
2022 12
1093 51.00%
37.33%
1
(%)
25.50
35.00
2
/
868,720,071.94 152,904,680.18
371,464,464.50 26,900,599.81
1,240,184,536.44 179,805,279.99
23,260,090.63 42,793,535.63
945,200.00 13,284,084.63
24,205,290.63 56,077,620.26
/
1,215,979,245.81 123,727,659.73
310,074,707.68 43,304,680.91
— 3,082,788.57
— -912,113.58
— -87,643.77
309,162,594.10 46,299,825.71
106,020,566.02 254,838,996.52
1,963,505.04 15,953,137.92
1,963,505.04 15,953,137.92
510,000.00 2,716,509.20
/
910,509,044.43 170,779,644.19
322,615,941.52 10,265,050.61
1,233,124,985.95 181,044,694.80
17,355,174.81 64,839,924.90
1,060,245.41
17,355,174.81 65,900,170.31
1,215,769,811.14 115,144,524.49
310,021,301.84 40,300,583.57
— 3,082,788.57
— -849,401.53
— 49,364.50
309,171,900.31 43,432,736.64
100,006,543.44 178,887,331.69
/
1,798,486.55 9,093,533.26
1,798,486.55 9,093,533.26
1,020,000.00
3
/ /
60,342,906.86
— —
-574,293.51
-574,293.51
GDP
2022 12 31
3,012,656,989.20 321,666.11
2,928,871,657.35 12,829,711.73
4,998,865.35 4,372,630.80
5,946,527,511.90 17,524,008.64
2022 12 31 99.64% (2021
99.80%)
2022 12 31
1 1-5 5
1,122,301,510.00 1,122,301,510.00
5,011,348,298.80 5,011,348,298.80
82,408,446.68 82,408,446.68
6,216,058,255.48 6,216,058,255.48
2022
12 31
1
2 2022 12 31
5,419,828.04 28,956.96 5,448,785.00
5,419,828.04 28,956.96 5,448,785.00
3
2022 12 31
5% 231,573.36 2021 215,384.78
2022 12 31
20%
2022 24,038,152.05 4,086,485.85 4,086,485.85
2021 2,255,836.00 383,492.12 383,492.12
2022 12 31
1
2
1 2
3
4
3
1 2 3
24,038,152.05 11,760,000.00 52,786,838.11 88,584,990.16
24,038,152.05 11,760,000.00 52,786,838.11 88,584,990.16
( )
(%) (%)
771,133.2242 43.77 43.77
( )
2022 75 2021 80
2,300,804,123.35 2,578,075,887.01
146,082,262.00 170,387,834.00
18,951,206.65 95,921,102.20
18,857,603.61 -15,642,384.49
27,627,833.50 22,895,910.13
17,104,792.26 20,862,157.78
36,896,944.09 9,347,135.39
4,883,591.79 1,037,467.21
824,000.00 316,000.00
182,080.00
24,126,866.01 26,063,356.44
300,610.81 1,480,201.20
6,237,847.28 17,118,777.74
4,665,000.00
964,351.23 3,083,743.00
744,908.71 1,002,313.74
4,062,621.00 844,187.01
2,608,469,562.29 2,937,640,768.36
6,991,827,335.22 6,905,064,240.02
89,148,110.25 7,632,138.21
42,152.00 2,048,133.53
31,400.00
1,135,021.59
124,797,340.28 161,387,582.85
18,352,855.38 13,583,819.22
2,278,098.61 2,170,286.33
588,495.58
6,685,445.74 39,875,312.81
3,490,566.04 135,741.51
26,270.64
7,238,345,420.69 7,131,954,925.12
1
1,375,320.32 457,141.81
818,675.07 234,607.94
315,254.40 262,712.00
2,509,249.79 954,461.75
2
534,885.89 569,134.50
26,785.41
-
3,675,842.46
-
534,885.89 569,134.50 3,675,842.46 26,785.41
497.87 354.35
1
495,568,872.60 481,276,347.01
14,712.38 11,328.79
2
4,740,764.35 7,956,234.63
43.59 30.05
1
a
(
) (
)
b
( ) (
) 1.2
2
(
) (
)
3
4
5
6
1
2,731,178,606.28 8,193,535.82 2,673,920,677.10 8,021,762.03
155,157,879.07 465,473.64 156,577,921.31 469,733.76
20,044,193.41 60,132.58 19,775,166.36 59,325.50
1,015,203.61 3,045.61 1,015,203.61 3,045.61
5,441,607.83 247,964.41 989,933.93 97,444.33
231,366.65 231,366.65 231,366.65 77,114.50
457,145.77 373,310.41
3,000,000,000.00 2,399,000,000.00
1,327,820.00 39,834.60 1,231,150.00
11,329,169.20 281,831.51 43,353.21 1,300.60
989,297,032.00 1,212,096,628.50
85,038,450.00 115,768,800.00
1,048,399.26 12,580.79
117,406.76 39,131.67 117,406.76 12,386.41
2,334,228.91 2,321,028.91
11,742,586.84 12,706,938.07
108,749.00
2
1,965,444,314.87 2,215,543,725.57
70,012,265.20 73,949,591.20
12,828,317.53 8,526,380.88
83,867,707.93 3,451,408.33
1,548,615.87 2,055,699.38
19,000,000.00 29,000,000.00
101,710,000.00 4,000,000.00
35,779,422.10 71,921,397.17
10,310,066.68 18,798,308.60
1,320,624.01 575,715.30
485,326.39 280,786.39
143,654.77 143,654.77
11,915.00 11,915.00
5,384,126,087.40 6,667,662,150.00
130,845,080.94 173,315,453.48
2,657,706.49 4,577,286.30
233,232.00
366.00 366.00
25,134,703.08 34,328,801.39
25,134,703.08 34,328,801.39
1
1
1 2,915,593,083.57 2,866,024,575.17
1 2 2,471,867.81 2,537,957.17
2 3 843,297.93 8,778,693.31
3 4 8,894,648.16 3,560.00
4 5 3,560.00 724,009.40
5 1,065,199.88
2,928,871,657.35 2,878,068,795.05
12,829,711.73 10,849,743.10
2,916,041,945.62 2,867,219,051.95
2
%
%
2,928,871,657.35 100.00 12,829,711.73 0.44 2,916,041,945.62
2,907,395,882.37 99.27 8,722,187.65 0.30 2,898,673,694.72
21,475,774.98 0.73 4,107,524.08 19.13 17,368,250.90
2,928,871,657.35 —— 12,829,711.73 —— 2,916,041,945.62
%
%
2,878,068,795.05 100.00 10,849,743.10 0.38 2,867,219,051.95
2,849,913,594.15 99.02 8,549,740.78 0.30 2,841,363,853.37
28,155,200.90 0.98 2,300,002.32 8.17 25,855,198.58
2,878,068,795.05 —— 10,849,743.10 —— 2,867,219,051.95
3
1
%
2,907,395,882.37 8,722,187.65 0.30
2,907,395,882.37 8,722,187.65 ——
2
%
1 8,197,201.20 162,304.58 1.98
1 2 2,471,867.81 254,108.00 10.28
2 3 843,297.93 159,720.63 18.94
3 4 8,894,648.16 2,463,817.54 27.70
4 5 3,560.00 2,373.45 66.67
5 1,065,199.88 1,065,199.88 100.00
21,475,774.98 4,107,524.08 ——
4
10,849,743.10 1,979,968.63 12,829,711.73
8,549,740.78 172,446.87 8,722,187.65
2,300,002.32 1,807,521.76 4,107,524.08
10,849,743.10 1,979,968.63 12,829,711.73
5
(%)
2,731,178,606.28 93.25 8,193,535.82
155,157,879.07 5.30 465,473.64
20,044,193.41 0.68 60,132.58
8,723,584.91 0.30 2,416,433.02
3,320,335.50 0.11 65,742.64
2,918,424,599.17 99.64 11,201,317.70
2
626,234.55 1,971,697.78
626,234.55 1,971,697.78
1
1 534,259.68 625,706.83
1 2 1,048,399.26
2 3 154,970.00
3 4 24,970.00 242,406.76
4 5 117,406.76
5 4,322,228.91 4,322,228.91
4,998,865.35 6,393,711.76
4,372,630.80 4,422,013.98
626,234.55 1,971,697.78
2
2,000,000.00 2,000,000.00
2,334,228.91 3,401,628.17
534,259.68 500,706.83
12,970.00 373,970.00
117,406.76 117,406.76
4,998,865.35 6,393,711.76
4,372,630.80 4,422,013.98
626,234.55 1,971,697.78
3
534,259.68 1,282.22 532,977.46 606,706.83 3,658.93 603,047.90
2,454,605.67 2,361,348.58 93,257.09 3,777,004.93 2,408,355.05 1,368,649.88
2,010,000.00 2,010,000.00 2,010,000.00 2,010,000.00
4,998,865.35 4,372,630.80 626,234.55 6,393,711.76 4,422,013.98 1,971,697.78
4
%
%
4,998,865.35 100.00 4,372,630.80 87.47 626,234.55
( )
651,666.44 13.04 40,413.89 6.20 611,252.55
4,347,198.91 86.96 4,332,216.91 99.66 14,982.00
4,998,865.35 —— 4,372,630.80 —— 626,234.55
%
%
6,393,711.76 100.00 4,422,013.98 69.16 1,971,697.78
3,401,628.17 53.20 2,327,525.70 68.42 1,074,102.47
( )
618,113.59 9.67 14,889.94 2.41 603,223.65
2,373,970.00 37.13 2,079,598.34 87.60 294,371.66
6,393,711.76 —— 4,422,013.98 —— 1,971,697.78
5
1 ( )
%
1 534,259.68 1,282.22 0.24
1 2
%
2 3
3 4
4 5 117,406.76 39,131.67 33.33
5
651,666.44 40,413.89 ——
2
%
1
1 2
2 3
3 4 24,970.00 9,988.00 40.00
4 5
5 4,322,228.91 4,322,228.91 100.00
4,347,198.91 4,332,216.91 ——
6
12
( (
) )
3,658.93 2,408,355.05 2,010,000.00 4,422,013.98
—— —— —— ——
-2,376.71 -47,006.47 -49,383.18
1,282.22 2,361,348.58 2,010,000.00 4,372,630.80
7
(%)
2,334,228.91 3 46.70 2,321,028.91
2,000,000.00 5 40.01 2,000,000.00
311,888.44 1 6.24 748.53
121,322.96 1 2.43 291.17
117,406.76 4-5 2.35 39,131.67
4,884,847.07 97.73 4,361,200.28
3
409,898,356.58 409,898,356.58 353,829,095.26 353,829,095.26
409,898,356.58 409,898,356.58 353,829,095.26 353,829,095.26
1
308,062,286.06 609,473.11
40,143,245.45 5,782,468.26
5,623,563.75 189,320.69
52,500,000.00 1,722.65
353,829,095.26 52,500,000.00 6,582,984.71
510,000.00 308,161,759.17
2,716,509.20 43,209,204.51
212,785.81 6,025,670.25
52,501,722.65
3,226,509.20 212,785.81 409,898,356.58
2
2022
37.33%
2
4
7,233,128,069.78 7,044,317,671.97 7,088,157,367.35 6,904,993,869.36
10,471,210.68 7,516,100.82 24,908,988.59 23,328,454.14
2,517,259,633.07 2,517,259,633.07
4,687,335,671.69 4,687,335,671.69
39,003,975.70 39,003,975.70
7,156,440,606.06 7,156,440,606.06
87,158,674.40 87,158,674.40
7,234,169,224.74 7,234,169,224.74
9,430,055.72 9,430,055.72
7,243,599,280.46 7,243,599,280.46
2,377,270,181.49 2,377,270,181.49
4,677,794,932.71 4,677,794,932.71
58,001,241.74 58,001,241.74
7,105,434,217.73 7,105,434,217.73
7,632,138.21 7,632,138.21
7,093,274,741.07 7,093,274,741.07
19,791,614.87 19,791,614.87
7,113,066,355.94 7,113,066,355.94
539,301
5
6,582,984.71 2,127,605.67
6,154,875.55
212,785.81 7,500,000.00
3,340.00 6,680.00
-2,534,360.52
-1,697,944.47
69,300.00 89,191.66
5,170,466.05 13,343,992.36