年度報告 2023
3
4
11
36
68
72
89
95
282
2023 1
2024 3 27
10 0.11 2023 12 31 1,413,506,378
15,548,570.16 32.35%
981,956,533.44 2023
2023
2 2023
54.5371%
41.0248%
, 100%
100%
100%
2023 12 31
C1
2023 3
CSSC OFFSHORE & MARINE ENGINEERING (GROUP) COMPANY LIMITED
COMEC
137 15 137 15
020-81636688 020-81636688
020-81896411 020-81896411
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137 15
2020 4 2 40
137 15
137 15
510250
comec.cssc.net.cn
comec@comec.cssc.net.cn
(www.cs.com.cn) (www.zqrb.cn)
(www.stcn.com) (www.cnstock.com)
www.sse.com.cn www.hkexnews.hk
A 600685
H 00317
4 2023
61 4
61 4
–
–
–
–
–
–
–
–
5
8-9 6
53
25
A
188
H
183 17
2023 5
2022 2021
2023 (1) (1)
(%) (1) (1)
16,145,951,496.09 12,795,124,917.87 12,795,124,917.87 26.19 11,671,593,523.47 11,671,593,523.47
15,941,256,203.17 12,583,224,796.39 12,583,224,796.39 26.69 11,453,902,217.84 11,453,902,217.84
48,067,553.44 688,459,748.15 688,391,027.99 -93.02 79,890,816.26 79,387,401.00
-1,763,916.12 -79,312,918.78 -79,381,638.94 -50,935,725.08 -51,439,140.34
3,311,968,278.35 2,015,033,189.11 2,015,033,189.11 64.36 4,365,184,193.57 4,365,184,193.57
2022 2021
2023 (1) (1)
(%) (1) (1)
16,417,569,534.93 15,588,602,692.22 15,588,030,556.81 5.32 15,525,250,216.41 15,524,746,801.15
50,862,502,007.57 46,508,366,648.38 46,479,786,644.65 9.36 44,294,729,339.30 44,265,408,872.54
2022 2021
2023 (1) (1)
(%) (1) (1)
0.0340 0.4871 0.4870 -93.02 0.0565 0.0562
0.0340 0.4871 0.4870 -93.02 0.0565 0.0562
-0.0012 -0.0561 -0.0562 -0.0360 -0.0364
% 0.30 4.66 4.65 4.36 0.53 0.53
-0.01 -0.54 -0.54 0.53 -0.34 -0.34
%
6 2023
1. 2023 1 1 16 2022 31
2.
161.46 26.19%
3.
159.41 26.69% 2.05
4. 4,806.76 93.02%
0.0340 93.02%
0.30% 4.36
5. -176.39
7,754.90
-0.0012 0.0549
-0.01% 0.53
6. 33.12 64.36%
7. 5.21
2023 7
2023
1-3 4-6 7-9 10-12
1,898,863,467.22 4,083,470,335.82 3,790,016,353.59 6,373,601,339.46
-26,665,452.21 39,330,737.11 11,534,072.30 23,868,196.24
-31,687,941.70 47,166,856.76 -19,550,368.96 2,307,537.78
216,779,439.99 -2,820,276,877.81 2,929,828,233.99 2,985,637,482.18
1.
2.
3.
4.
8 2023
2023 2022 2021
48,463,945.09 -4,229,952.65 4,667,896.61
96,121,948.46 109,272,169.76 77,007,661.88
-46,829,254.75 -37,130,145.86 119,714,954.46
37,622,131.34
2,804,191.45 5,805,565.18 9,865,583.92
463,742.43 731,484,901.33 1,202,492.51
8,942,500.55 16,410,872.58 23,378,213.44
42,250,602.57 21,018,998.25 95,875,965.94
49,831,469.56 767,772,666.93 130,826,541.34
2023 9
29,872,972.39 9,127,869.19 -20,745,103.20
-5,919,716.73 -24,854,342.66 -18,934,625.93
-77,453,474.66
164,488,610.39 16,838,807.02 -147,649,803.37
-166,058,913.54 -78,892,468.71 87,166,444.83
111,888,545.80 276,203,451.85 164,314,906.05
4,911,318,677.22 6,447,078,173.90 1,535,759,496.68 6,099,752.57
5,045,590,175.53 6,645,501,490.59 1,599,911,315.06 -71,353,722.09
1.
2.
10 2023
2023
161.46 26.19%
-176.39 7,754.90
46 108.31
1,900TEU 2,700TEU 85,000DWT
183 27.5% 12 44
LPG
557.6 537.3 110
2 349.87
1851 172
130
2023 11
161.46 26.19%
11
1900TEU/3000TEU
85000DWT
12 2023
46 108.31 161.46 26.19%
4,806.76 6.40 93.02%
-176.39 7,754.90
1.
(%)
16,145,951,496.09 12,795,124,917.87 26.19
15,075,780,206.04 11,916,904,737.86 26.51
119,711,516.25 108,768,268.48 10.06
663,299,147.12 547,623,575.01 21.12
-348,850,220.75 -449,418,514.31
658,533,832.96 576,251,544.72 14.28
3,311,968,278.35 2,015,033,189.11 64.36
-3,100,461,904.03 3,471,984,760.39 -189.30
-1,623,204,032.12 121,856,764.32 -1,432.06
26,834,138.50 20,370,240.77 31.73
23,663,491.61 618,382,016.39 -96.17
-102,689,973.84 -23,368,731.75
- 1,286,945.50 20,637,396.96 -93.76
- -4,090,488.06 -123,040,789.01
50,345,748.28 -1,904,345.08
-113,634.50 -10,039,802.84
2023 13
0.24 5.95
0.05 6.28 2022
17.4 7.3
2.
(1).
(%) (%) (%) (%)
15,941,256,203.17 14,940,086,224.22 6.28 26.69 27.00 0.23
14 2023
(%) (%) (%) (%)
13,234,152,359.60 12,420,837,841.08 6.15 67.95 70.64 1.47
1. 909,282,245.40 900,781,057.81 0.93 34.70 29.77 3.77
2. 4,289,763,073.55 3,707,393,859.05 13.58 83.62 77.37 3.05
3. 8,035,107,040.65 7,812,662,924.22 2.77 65.03 73.82 4.91
422,974,955.66 475,528,511.62 -12.42 -60.66 -50.70 22.70
1,342,258,685.97 1,182,538,673.06 11.90 -12.54 -19.10 7.15
744,012,163.26 714,935,607.20 3.91 -60.70 -62.03 3.38
197,858,038.68 146,245,591.26 26.09 -1.37 -16.75 13.66
(%) (%) (%) (%)
15,012,360,605.65 14,059,519,021.71 6.35 33.17 34.30 0.78
113,381,363.81 80,103,958.42 29.35 229.46 211.16 4.16
5,608,493.55 3,573,871.92 36.28
357,463,321.84 355,664,515.95 0.50
-100.00 -100.00
433,637,430.21 422,856,601.82 2.49 111.06 109.58 0.69
18,804,988.11 18,368,254.40 2.32
(%) (%) (%) (%)
15,941,256,203.17 14,940,086,224.22 6.28 26.69 27.00 0.23
2023 15
159.41 26.69%
10.01 1.82
6.28%
85.67% 14.51
8.42% 3.78 4.67% 10.38
1.24% 0.35
1)
132.34 67.95% 6.15% 1.47
2)
4.23 60.66% -12.42% 22.70
3)
13.42 12.54% 11.90% 7.15
4)
7.44 60.70% 3.91%
3.38
16 2023
5)
1.98 1.37% 26.09%
13.66
37.40
33.17 3.82 29.12%
6.35%
0.78
5.20% 4.02
(2).
(%) (%) (%)
108.31 108.31 0 60.41% 60.41% –
46 46 0 43.75% 43.75% –
11.21 11.21 0 -44.26% -44.26% –
1)
2)
(3).
2 1900TEIU 11 EVERGREEN 104,342 31,836.11 10,074.18 72,505.99 –
2300TEU 11 MARINE (ASIA)
3000TEU 24 PTE. LTD.
2023 17
(4).
(%) (%) (%)
1,026,911.61 68.74 733,418.94 62.34 40.02
476,332.42 31.88 463,958.57 39.44 2.67
-9,235.41 -0.62 -20,979.11 -1.78 1)
1,494,008.62 100.00 1,176,398.40 100.00 27.00
(%) (%) (%)
933,879.24 75.18 542,128.89 74.47 72.26 2
317,439.95 25.56 195,559.02 26.87 62.32
-9,235.41 -0.74 -9,772.30 -1.34
1,242,083.78 100.00 727,915.61 100.00 70.64
28,571.04 60.08 76,237.34 79.05 -62.52 3
18,981.81 39.92 31,408.79 32.56 -39.57
– – -11,193.82 -11.61
47,552.85 100.00 96,452.31 100.00 -50.70
49,642.81 41.98 56,169.79 38.43 -11.62
68,611.06 58.02 90,016.74 61.58 -23.78
– – -12.99 -0.01
118,253.87 100.00 146,173.54 100.00 -19.10
8,424.39 11.78 46,434.80 24.66 -81.86 3
63,069.17 88.22 141,855.20 75.34 -55.54
– – – –
71,493.56 100.00 188,290.00 100.00 -62.03
6,394.13 43.72 12,448.11 70.86 -48.63 3
8,230.43 56.28 5,118.83 29.14 60.79
– – – –
14,624.56 100.00 17,566.94 100.00 -16.75
18 2023
1)
0.92 1.17
2) 72.26% 62.32%
3)
(5).
A.
981,192.35 61.54%
0 0%
50% 5
(%)
1 103,742.30 6.51
2 90,928.22 5.70
3 58,082.03 3.64
4 53,899.01 3.38
5
2023 19
B.
867,450.80 58.06%
787,200.21 52.69%
50% 5
(%)
1 11,830.84 0.79
2 10,924.60 0.73
5
3.
10.93 39.51%
(%)
119,711,516.25 108,768,268.48 10,943,247.77 10.06
663,299,147.12 547,623,575.01 115,675,572.11 21.12
658,533,832.96 576,251,544.72 82,282,288.24 14.28
-348,850,220.75 -449,418,514.31 100,568,293.56
(1) 1.20 10.06%
(2) 6.63 21.12%
(3) 6.59 14.28%
(4) -3.49 1.01
20 2023
4.
(1).
658,533,832.96
0
658,533,832.96
(%) 4.08
(%) 0
(2).
1,321
(%) 18.94
12
92
1,139
75
3
30 30 186
30-40 30 40 707
40-50 40 50 319
50-60 50 60 101
60 8
(3).
2023
530 281
2023 21
5.
-13.69 70.22
(%)
3,311,968,278.35 2,015,033,189.11 1,296,935,089.24 64.36
-3,100,461,904.03 3,471,984,760.39 -6,572,446,664.42 -189.30
-1,623,204,032.12 121,856,764.32 -1,745,060,796.44 -1,432.06
(1) 33.12 12.97
(2) -31.00 65.72
(3) -16.23 17.45
0.24 5.95
0.05 6.28 2022
17.4 7.3
22 2023
1.
(%) (%) (%)
16,422,805,149.57 32.29 14,813,771,761.29 31.85 10.86
9,127,869.19 0.02 29,872,972.39 0.06 -69.44
2,124,485,140.45 4.18 1,154,073,770.27 2.48 84.09
20,392,000.00 0.04 86,019,898.33 0.18 -76.29
2,104,093,140.45 4.14 1,068,053,871.94 2.30 97.00
276,203,451.85 0.54 111,888,545.80 0.24 146.86
5,434,769,275.19 10.69 4,353,610,820.41 9.36 24.83
2,312,935,460.77 4.55 2,294,261,099.29 4.93 0.81
297,245,486.79 0.58 – –
5,205,831,705.50 10.24 5,576,276,499.57 11.99 -6.64
6,447,078,173.90 12.68 4,911,318,677.22 10.56 31.27
129,649,206.54 0.25 136,186,631.58 0.29 -4.80
5,171,674,516.34 10.17 5,354,647,353.76 11.51 -3.42
340,768,631.96 0.67 277,015,334.55 0.60 23.01
177,197,989.59 0.35 183,901,510.27 0.40 -3.65
780,514,316.67 1.53 2,881,008,138.92 6.19 -72.91
24,854,342.66 0.05 5,919,716.73 0.01 319.86
3,882,643,617.93 7.63 2,984,392,901.64 6.42 30.10
15,373,560,027.69 30.23 11,979,592,304.12 25.76 28.33
3,314,314,701.47 6.52 2,230,247,510.00 4.80 48.61
121,112,313.78 0.24 114,585,384.56 0.25 5.70
188,929,029.21 0.37 136,750,611.11 0.29 38.16
39,427,582.86 0.08 87,673,373.52 0.19 -55.03
914,322,691.53 1.80 530,873,731.81 1.14 72.23
78,892,468.71 0.16 166,058,913.54 0.36 -52.49
2,607,526,251.42 5.13 1,450,554,845.16 3.12 79.76
2023 23
2.
857,391,926.44 1.69%
3.
3
6,721,645,074.73 1,000,000.00
2023
2023 4,301 10,691
0.5% 27.9% 3,485 8,425
16.2% 5.2% 1.21 2.54 14.3% 17.6%
2023
2023 12
178 10.2% 2008 12
2023
23% 24% 18% 20%
244.8% 60.3% 34.1% 46.7%
2023 34.4% 27.1% 2022
LNG
Ready
2023 25%
2023
50.2% 66.6% 55% 2022 2.9 16.8 6 50%
27.2% 18.5% 26.3%
18.4% 11.9% 13.9%
24 2023
2023 122 125
40% 54% 2023
109.2 14% 85.9 4.5%
IMO
2023 7 MEPC 80
2030 2008 20%
30% 2040 2008 70% 80% 2050
2030
5% 10%
2023
2024-
2030
(2023-2025 2023-2025
2023-2025
520,583.17 557,627.65 6.64%
2023 25
1.
30,000 71.4% – – – – 2022 2022
8 31 8 30
29,928.6
2023
12 31
3
/ / / 30,000 / / / / / / / / / / / /
2.
488,346.11 -6.27 354,196.18 644,278.43
2,209.62 -10,262.73 252.70 -7,800.41
11,188.85 16,431.50 27,620.35
2,814.44 1,151.92 2,531.59 451.78
504,559.02 -10,269.00 355,348.10 – – 2,531.59 16,684.20 664,550.15
26 2023
600150 285,788.32 484,578.68 354,516.71 434.99 640,305.03
HK00206 4,271.54 3,738.76 -320.53 160.79 3,951.00
HK00620 230.73 28.67 -6.27 22.40
/ / 290,290.59 / 488,346.11 -6.27 354,196.18 595.78 644,278.43 /
2022 2023
36.58
2022 2023
2023 3 30 2023 5 24
(www.sse.com.cn) 2023
2023-012 2023 2023-021
2023 12 31 17.73
2023 2023
(%)
/ 968,908.19 -9,991.09 – 544,368.20 364,136.65 1,149,139.74 58.61
/ 157,838.73 -271.64 – – 50,889.96 106,948.77 5.45
/ 27,858.40 – – – 27,858.40 – –
/ 1,154,605.32 -10,262.73 – 544,368.20 442,885.01 1,256,088.51 64.06
2023 27
22
24
37 39
-7,739.08 -10,262.73
2,523.65
28 2023
1.
(1)
(2)
(3)
(4)
2.
(1)
(2)
(3)
(4)
(5)
2023 29
-10,262.73
3
1
=
=
2023 3 31
2023 5 25
2023 6 1
0.126%
2,521.80 2023 6
1
827,278,590 58.52%
94.1688%
14A.07(1)
14A 2023 6 1
(www.sse.com.cn) (www.hkexnews.hk) (comec.cssc.net.cn)
2023-023
2023-024
2023 6 29 2,521.80 2023 7 22
2023 8 30
284,858,000
41.9170% 41.0248%
2023 8 30 (www.sse.com.cn) (www.hkexnews.hk) (comec.cssc.
net.cn)
2023 11 25
41.9170% 41.0248%
30 2023
1
(%)
361,918.32 54.5371 3,514,197.09 648,903.65 -34,478.14
1,001,112.88 41.0248 3,729,231.15 921,827.99 7,428.76
142,017.85 100 580,425.03 222,885.19 12,187.77
6,800 100 259,079.84 3,157.00 21,024.79
41,000 100 264,491.02 53,689.39 3,271.10
200 60 985.14 789.79 63.06
500 37.5 859.60 540.54 20.80
560 60 4,302.05 687.98 94.92
100 99 22,747.62 5,756.97 106.16
100 99 342.25 339.90 -5.97
5,000 100 7,256.53 2,484.12 558.36
5 100 83,138.20 -2,917.25 -1,118.64
5 100 44,299.10 -1,477.90 -1,483.02
1 100 1.93 -0.56 0.18
1 100 50,436.76 4,844.99 3,117.76
1 100 1.93 -0.56 0.18
1 100 1.93 -0.56 0.18
1 100 12,206.76 34.47 37.88
42,000 71.4 62,967.19 30,015.85 18.61
200 100 200.03 200.03 0.03
2023 31
2 10%
1,437,421.17 16,019.71 -34,478.14
390,360.80 23,130.24 12,187.77
331,780.38 40,108.29 21,024.79
145,535.37 12,980.15 3,271.10
-1,483.02
1,769.91 -1,118.56 -1,118.64
5,388.06 3,244.57 3,117.76
1,756,998.42 162,715.29 7,428.76
3
%
-34,478.14 18,643.53 -284.93
12,187.77 -10,437.15
21,024.79 2,324.95 804.31
-1,483.02 -0.05
3,117.76 1,603.53 94.43
7,428.76 157,057.48 -95.27
(1)
(2)
2022
(3) 2022
17.4
32 2023
2024
2024
2024
M E P C 80
EU-ETS
2023 2024
(GWEC) 2024 18GW 2025 2026
26GW 32GW 2024
40% 5G
2023 33
2024
2023 161.46 117% 183
113%
2024 176 151
2024
2024
1
(1)
(2)
2
3
4
34 2023
1
2023
2
3
4
5
2024 4 25 2023
6
2018
2020
7
8
2023 35
A+H
36 2023
C1
2022 8 2
2023 10 30
2023 10 30
C.2
B.2.2
2023 10 23
2023 12 29
2024 2 2 2024
2023 10 23 2023 12 29 2024 2 2 2024 1 15
2023 10 23 B.2.2
3.10(1) 3.10A
3.13
10 2 4 4 2024 2 2
2024 11 3 4
4
2023 37
2023 8 5 3 4 43
2023
14
7
C3
2023
2023 12 31
3.29 15
38 2023
3.13
2023 3 22
2023 5 24
10 4
–
2023 39
2024 3 27 2023
–
6,974 890 12.76%
2,206 31.63%
30 4,194 60.13% 30 50
40 2023
1
2023 6 2022
2023 2023 2023
2022
2
2023 2
3
2023 3 2022
2023
4
2023 1
2023 41
1
(1) www.hkexnews.hk comec.cssc.net.cn
(2)
(3)
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(5) H A
42 2023
2
(i)
(ii)
(iii)
(iv)
(i)
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(iii)
2023 43
(iv)
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(vii)
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(i)
(ii)
(iii)
e
44 2023
e
(i)
(ii)
(iii)
(iv)
(v)
2023 45
3
10%
10
5
10
10%
5
90 10%
(1)
(2)
(3)
(4)
(5)
137
15 16 17
3% 10
2
46 2023
4
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2023
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2023 2023.4.21 (comec.cssc.net.cn) 2023.4.22
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2022 2023.5.24 (comec.cssc.net.cn) 2023.5.25 2022
(www.see.com.cn) 2022 2022
(www.hkexnews.hk) 2022
2022
2023
2023
2023
2023 2023.12.29 (comec.cssc.net.cn) 2023.12.30
(www.see.com.cn) <2024
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<2024 >
48 2023
58 2015-5-8 2027-2-2 0 0 0 – 143.91
57 2016-8-10 2027-2-2 0 0 0 – 110.64
60 2024-2-2 2027-2-2 0 0 0 – 0
57 2016-8-10 2027-2-2 0 0 0 – 0
55 2020-10-23 2027-2-2 0 0 0 – 0
57 2021-12-22 2027-2-2 0 0 0 – 26.05
51 2023-5-24 2027-2-2 0 0 0 – 0
62 2020-10-23 2027-2-2 0 0 0 – 20
54 2020-10-23 2027-2-2 0 0 0 – 20
54 2020-10-23 2027-2-2 0 0 0 – 20
45 2024-2-2 2027-2-2 0 0 0 – 0
52 2020-10-23 2027-2-2 0 0 0 – 92.02
70 2019-5-28 2027-2-2 0 0 0 – 12
63 2020-10-23 2027-2-2 0 0 0 – 12
52 2024-2-2 2027-2-2 0 0 0 – 0
41 2024-2-2 2027-2-2 0 0 0 – 0
58 2016-10-14 2027-2-2 0 0 0 – 96.25
54 2017-11-10 2027-2-2 0 0 0 – 88.02
68 2018-2-12 2024-2-2 0 0 0 – 20
57 2020-10-23 2024-2-2 0 0 0 – 0
44 2020-10-23 2024-2-2 0 0 0 – 82.56
61 2013-11-25 2023-3-22 0 0 0 – 0
– – – – – – – – – 743.45 –
2023 49
1966 3 1988
2004
1967 11 1989 7
2002
1964 8 1986 7
2008
1967 9 1989
2001
50 2023
1969 10 1992
2001
1967 3
1973 12 1996
2007
2023 51
1962 9 1984
1997
MPAcc
1970 12 1994
1970 5
1979 6
52 2023
1972 5 1996
2007 2014
Winterthur Gas & Diesel Ltd., Winterthur
1954 7 1990
1961 6 1988 7
2001 7 MBA 711
1972 12 1994
2007
2023 53
1983 3 2006
2015
1966 4 1987 7
1997 11
1970 5
1989 7 1992 12
1956 3 1987
2024 2 2
54 2023
1967 11 1990 7
2004 12
2024 2 2
1980 3 2006
2024 2 2
1963 9 1983
2002
2023 3 22
2023 3 22
2023 5 24 2022
2023 5 24
2023 10 30
2023 10 30
2024 2 2 2024
2024 2 2
2023 55
1.
2022.04
2016.04
2021.10
2016.06
2019.09
2019.10
2021.06 2023.08
2022.09
2023.09
2021.10
2021.11
2020.05 2023.12
2023.12
2020.05
2020.11
2019.07
2019.09
2019.12
56 2023
2.
1998.11
2021.01 2023.12
2018.08
2011.07
2018.08
2002.11
2013.11
2017.05 2024.03
2017.03 2023.04
2022.12
2015.06
2021.07 2023.04
2020.01 2023.09
2021.09
2022.05
2023.12
2023.04
2021.09
2016.06
2016.05 2024.01
2019.06 2024.01
2022.08
2023 57
1.
2020
2. 20 12
2023 2023
2023
58 2023
2023.3.6 <2023
> 2
2023-003
2023.3.30 2022 14
2023-008
2023.4.27 2023 1
2023.6.1 2
2023-023
2023.8.30 2023 5
2023-028
2023.10.27 2023 5
2023-033
2023.10.30 1
2023.12.29
3
2023-040
2023 59
8 2 3 3 0 1
8 5 3 0 0 3
8 1 4 3 0 0
8 1 3 4 0 1
8 3 5 0 0 2
5 1 3 1 0 3
8 5 3 0 0 3
8 3 5 0 0 3
8 5 3 0 0 3
8 3 3 2 0 3
1 0 1 0 0 0
2023 3 22
8
2
3
3
60 2023
2024 2 2
6
2023.3.3 –
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2023.3.30 1. –
2. 2022
2022
3. 2022
4. 2022
5. 2022
6. 2023
7. 2023
8. 2023
1. 2022
2. 2022 2023
2023.4.27 2023 –
1. 2023
2023 61
2023.6.1 –
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62 2023
3
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2
2023.3.27 –
2023.12.21 –
1
2023.10.30 –
2023 63
19
6,955
6,974
4,974
3,393
56
2,543
77
905
6,974
153
2,853
1,641
2,327
6,974
2,479.8
144,426.29
64 2023
2014 12 5 2014
2023
10 0.11 2023 12 31 1,413,506,378
15,548,570.16
32.35% 981,956,533.44 2023
2023
1
2
30%
3
50%
2023 65
4
(1)
0.05
(2)
(3) 70%
(4)
10% 5
(5)
10 –
10 0.11
10 –
15,548,570.16
48,067,553.44
(%) 32.35
–
15,548,570.16
(%) 32.35
66 2023
2023
2023 2024 3 27
2023
2024 3 27 www.sse.com.cn)
2023 67
2,161.3
2023 [2023]37
2023
1.
4 0.14mg/m3 –
19.9KG
6 2.47mg/m3 –
DB44/27-2001
3,301KG
4 0.05mg/m3 –
109.39KG
4 0.92mg/m3 –
72.8KG
6 10.7mg/m3 –
DB44/27-2001
9,530KG
4 3.43mg/m3 –
10,630.70KG
VOCs 4 4.6mg/m3 –
345.8KG
6 24.94mg/m3 –
DB44/27-2001
25,990KG
4 4.18mg/m3 –
23,851.02 KG
4 3.23 mg/m3 –
305KG
12 3.97mg/m3 –
DB44/27-2001
4,144KG
13 22.3mg/m3 –
15,011.36KG
COD 1 54mg/L –
8,156KG
1 59.92mg/L –
6,720KG
1 10.5mg/L –
1,767.64KG
1 8.25mg/L –
1,230KG
1 10.8mg/L –
610KG
1 0.42mg/L –
70.64KG
68 2023
2.
(1)
6
5
+ +
3
RTO 98%
+
(2)
8 A 1 D E F
2 7 1 B C 3 6
VOC
A
2023 10 1
2023 10
(3)
+ 12 +
+
2# 4
+ RT O
96%
2023 69
3.
4.
5.
HJ819-2017
2023 2024
2 29
70 2023
11,086
1.
2.
3.
4.
5. 2023 2
1,106 4,500
6. 15 1,500
1,800 7,000
ESG
2023
2024 3 27 2024 4 25
www.hkexnews.hk www.sse.com.cn (comec.cssc.net.com)
12
12
0
1,000
3 1,409 12 4,650
133
12
121
3,400
2023
133
2023 71
72
2023
1 (1) 2021 6 30 – – –
(2)
2 (1)
(2)
(3)
3 (1)
(2)
4
(1)
(2)
5 (1)
(2)
1 2021 6 30 – –
2
2023
73
74
2023
2014 10 31 – – –
1
2
3
1 2015 3 3 – – –
2
3
90
1 2019 8 7 – – –
2
3
4
2019 8 7 – – –
2023
75
16
2022 11 30 16 2022 31 16
2023 1 1
16
18
2023 1 1
2022.12.31/ 2022.1.1/ 2022.12.31/ 2022.1.1/
2022 2021 2022 2021
28,580,003.73 29,320,466.76 21,595.36
27,531,263.07 28,399,782.23 18,962.37
263.30 263.30
572,135.41 503,151.95 2,369.69
476,605.25 417,269.27
-128,056.14 -920,684.53 2,632.99 -2,632.99
59,335.98 417,269.27
16 2022 31
2023 8 30
2023-026
76 2023
1,260,000
3
3
–
3
280,000
– –
– –
1 2022 2023 126
2023 12 31 3 2023
2 2023
28
1
14A
14A.71
2020 1 1 2022 12 31 2020-2022
2022 12 31 2022 10 28 2023
2023 2023 3 6 2023 4 21
2023 1 1 2023 12 31
2023 2023 2022 12 16
2023 77
2023 2023
2023
(a)
(b)
(c)
(i)
(ii)
(iii)
(d)
(e)
(i)
78 2023
(ii) (a)
(b)
(c)
(iii)
(f)
(g)
(h)
2023
(a)
(b)
(c)
(d)
2023 79
2023 1-12
(%)
1
1.1 163,000.00 28,042.81 1.76
1.2 50.00 44.80 24.87 20-25%
1.3 10,650.00 5,722.02 24.09
2
2.1 850,000.00 746,928.06 60.12
2.2 93,650.00 40,457.23 8.72
10%
3
3.1 160,000.00
3.2 640.00
4
4.1 4,710.00 2,769.14 23.24 1.5%
5
5.1 30.00 1-2%
6
6.1 1,650,000.00 1,530,702.43 93.21
6.2 23,250.00 14,717.83 38.44
6.3 180,000.00 30,500.00 4.70
6.4 6,000.00 436.30 3.80
6.5 572,000.00 127,448.80 9.55
6.6 390.00 167.92 1.55
6.7 300,000.00 171,252.55 15.24
80 2023
827,278,590 58.52%
2023
14A.56
(1) (2)
(3)
(4)
14A
14A
14A
1
2023 6 1
0.126%
2,521.80
2023 6 1
827,278,590 58.52%
94.1688%
14A.07(1)
14A
2023 6 1 (www.sse.com.cn) (www.hkexnews.hk)
(comec.cssc.net.cn) 2023-023
2023-024
2023 6 29 2,521.80 2023 7
22
2023 81
1.
1,650,000.00 620,336.77 11,220,705.04 10,386,370.10 1,454,671.71
/ / / 620,336.77 11,220,705.04 10,386,370.10 1,454,671.71
2.
180,000.00 30,500.00 5,000.00 30,500.00 5,000.00
/ / / 30,500.00 5,000.00 30,500.00 5,000.00
3.
23,250.00 14,717.83
6,000.00 436.30
572,000.00 127,448.80
390.00 167.92
300,000.00 171,252.55
82 2023
1
– 2014.5.1 – – –
– 2018.11.1 – – –
– 2022.7.1 2024.4.30 – – – –
– 2021.7.9 2026.7.8 – – – –
2014 5 1
2018
11 1
32
2022 7 1 2024 4 30
2021 7 9 2026
7 8
2023 83
60,815.55
47,850.31
47,850.31
(%) 2.44
70% 47,850.31
6.08
4.79
84 2023
1.
2.
(1)
113,000.00 93,000.00 0
(2)
28,000.00 2021/3/24 2024/3/23 3.60%
15,000.00 2022/7/14 2025/6/23 3.20%
2023
85
86
2023
10,000.00 2022/8/18 2025/6/23 3.20%
10,000.00 2020/6/30 2023/6/29 0.00% 10,000.00
10,000.00 2020/7/30 2023/6/29 0.00% 10,000.00
5,000.00 2020/3/26 2023/3/17 3.60% 5,000.00
5,000.00 2020/3/31 2023/3/17 3.60% 5,000.00
5,000.00 2020/12/25 2023/3/17 3.60% 5,000.00
5,000.00 2022/6/24 2025/6/23 3.20%
20,000.00 2023/3/16 2026/3/16 3.20%
15,000.00 2023/10/17 2026/10/17 3.00%
11.30 3.50 9.30
1
2
3
2023 12 31
4
5
2023 12 31 61.45%
100%
6
7
8
9
2023 12 31
2023 12 31
10
11
2023
12
2023 12 31 867,450.80
58.06%
787,200.21 52.69%
2023 12 31 981,192.35
61.54% 674,540.79
42.31%
5%
2023 87
13
217,494,916 4.86% 285,788.32 640,305.03 12.59% 155,726.36 434.99
A
2020 27.4214%
217,494,916 A 2020 3 30 2023 3 30
A
14
15
2023 12 31 6,974
16
17
2023 2023 12 31
18
10 0.11 2023 12 31 1,413,506,378
15,548,570.16
32.35% 981,956,533.44 2023
2023
88 2023
70,376
2024 2 69,197
(%)
HKSCC NOMINEES LIMITED 213,490 589,449,508 41.70 0 0
0 481,337,700 34.05 0 0
8,354,102 10,992,912 0.78 0 0
9,204,226 9,204,226 0.65 0 0
8,131,620 8,131,620 0.58 0 0
0 4,599,086 0.33 0 4,300,000
4,500,061 4,500,061 0.32 0 0
1,283,108 4,101,424 0.29 0 0
LOF
3,972,653 3,972,653 0.28 0 0
-8,941,857 3,536,826 0.25 0 0
1
2023 89
HKSCC NOMINEES LIMITED 589,449,508 589,449,508
481,337,700 481,337,700
10,992,912 10,992,912
9,204,226 9,204,226
8,131,620 8,131,620
4,599,086 4,599,086
4,500,061 4,500,061
4,101,424 4,101,424
LOF
3,972,653 3,972,653
3,536,826 3,536,826
1
–
–
–
–
90 2023
(%) (%)
0 0 10,992,912 0.78
0 0 9,204,226 0.65
0 0 8,131,620 0.58
0 0 4,500,061 0.32
0 0 4,101,424 0.29
LOF
0 0 3,972,653 0.28
0 0 0 0
0 0 2,043,865 0.14
0 0 3,493,650 0.25
0 0 1,987,632 0.14
0 0 0 0
0 0 2,435,200 0.17
LOF
2023 91
1
1999 6 29
2023 12 31
50.42%
20.18%
75%
2018 9 28
2018 9 28
2
92 2023
3
100%
34.05% A
24.47% H
100%
100%
100%
34.05% A
24.47% H
2018 8 24 100
2018 9 28
2018 9 28
2023 93
2023 12 31
571 XV 2 3
336
H A
(%) (%) (%)
A 481,337,700 (L) – 58.60 34.05
H 345,940,890 (L) 58.43 – 24.47
L
2023 12 31
XV 2 3 336
2023 12 31 XV
XV 7 8
352
2023
14A
94 2023
BDO China SHU LUN PAN Certified Public Accountants LLP
Address: 4/F. No. 61 NanJing Road East
Shanghai / P.R.C. Postcode: 200002
Telephone: 86-21-63391166
Facsimile: 86-21-63392558
[2024] ZA90137
2023 12 31
2023
2023 12 31
2023
2023 95
(1)
14 2017
(2)
(3)
3
86.56
53.61%
(4)
(5)
(6)
(7)
A 2023 H 2023
A 2023 H 2023
96 2023
2023 97
[2024] ZA90137
98 2023
2023 12 31
2023 12 31 2022 12 31
16,422,805,149.57 14,813,771,761.29
9,127,869.19 29,872,972.39
20,392,000.00 86,019,898.33
2,104,093,140.45 1,068,053,871.94
276,203,451.85 111,888,545.80
2,737,289,683.04 2,892,088,396.57
63,332,234.35 60,834,609.19
5,434,769,275.19 4,353,610,820.41
2,312,935,460.77 2,294,261,099.29
297,245,486.79
148,416,094.87 134,733,999.65
29,826,609,846.07 25,845,135,974.86
1,667,410,982.91 2,152,535,952.28
5,205,831,705.50 5,576,276,499.57
6,447,078,173.90 4,911,318,677.22
129,649,206.54 136,186,631.58
5,171,674,516.34 5,354,647,353.76
340,768,631.96 277,015,334.55
177,197,989.59 183,901,510.27
886,447,990.87 910,432,718.07
43,976,595.97 49,583,618.68
369,371,383.86 374,959,504.28
596,484,984.06 736,372,873.26
21,035,892,161.50 20,663,230,673.52
50,862,502,007.57 46,508,366,648.38
2023 99
2023 12 31
2023 12 31 2022 12 31
780,514,316.67 2,881,008,138.92
24,854,342.66 5,919,716.73
3,882,643,617.93 2,984,392,901.64
4,869,983,355.45 4,541,444,942.07
15,373,560,027.69 11,979,592,304.12
1,383,377.31 1,179,807.93
72,738,615.78 76,728,304.39
249,017,410.64 273,196,896.59
1,063,803,392.87 1,459,215,392.42
167,102,591.27 158,671,658.76
26,485,601,048.27 24,361,350,063.57
3,314,314,701.47 2,230,247,510.00
121,112,313.78 114,585,384.56
112,864,448.12 129,074,455.73
188,929,029.21 136,750,611.11
39,427,582.86 87,673,373.52
914,322,691.53 530,873,731.81
78,892,468.71 166,058,913.54
4,769,863,235.68 3,395,263,980.27
31,255,464,283.95 27,756,614,043.84
100 2023
2023 12 31
2023 12 31 2022 12 31
1,413,506,378.00 1,413,506,378.00
9,003,416,519.77 9,375,981,708.49
2,607,526,251.42 1,450,554,845.16
1,116,371,040.28 1,111,646,419.34
2,276,749,345.46 2,236,913,341.23
16,417,569,534.93 15,588,602,692.22
3,189,468,188.69 3,163,149,912.32
19,607,037,723.62 18,751,752,604.54
50,862,502,007.57 46,508,366,648.38
2023 101
2023 12 31
2023 12 31 2022 12 31
1,440,736,925.94 1,431,102,333.93
4,859,222.94
365,335.44 794,605.06
24,909,034.04
21,901,843.18 20,817,863.40
1,463,004,104.56 1,482,483,059.37
6,853,156,317.38 7,162,989,992.29
6,403,050,327.04 4,845,786,728.48
129,649,206.54 136,186,631.58
4,460,988.35 4,642,135.34
196,911.81
13,390,513,751.12 12,149,605,487.69
14,853,517,855.68 13,632,088,547.06
102 2023
2023 12 31
2023 12 31 2022 12 31
16,500,985.45 22,976,208.62
24,173,111.03
563,779.89 683,214.76
889,696.00 909,391.83
17,954,461.34 48,741,926.24
886,291,781.76 496,975,882.12
886,291,781.76 496,975,882.12
904,246,243.10 545,717,808.36
1,413,506,378.00 1,413,506,378.00
8,247,327,554.64 8,583,595,088.21
2,658,039,736.03 1,491,982,474.20
632,892,840.31 628,168,219.37
997,505,103.60 969,118,578.92
13,949,271,612.58 13,086,370,738.70
14,853,517,855.68 13,632,088,547.06
2023 103
2023
2023 2022
16,145,951,496.09 12,795,124,917.87
16,145,951,496.09 12,795,124,917.87
16,195,308,620.12 12,720,499,852.53
15,075,780,206.04 11,916,904,737.86
26,834,138.50 20,370,240.77
119,711,516.25 108,768,268.48
663,299,147.12 547,623,575.01
658,533,832.96 576,251,544.72
-348,850,220.75 -449,418,514.31
114,747,863.08 153,074,603.42
382,844,049.40 442,027,156.82
151,004,136.22 129,516,534.94
- 23,663,491.61 618,382,016.39
5,486,956.40 633,032,770.34
-
-
- -102,689,973.84 -23,368,731.75
- 1,286,945.50 20,637,396.96
- -4,090,488.06 -123,040,789.01
- 50,345,748.28 -1,904,345.08
- 70,162,735.68 694,847,147.79
6,157,901.72 8,275,062.68
3,226,288.24 2,974,975.19
- 73,094,349.16 700,147,235.28
-113,634.50 -10,039,802.84
- 73,207,983.66 710,187,038.12
1. - 73,207,983.66 710,187,038.12
2. -
1. -
48,067,553.44 688,459,748.15
2. - 25,140,430.22 21,727,289.97
104 2023
2023
2023 2022
1,168,893,867.20 -417,825,630.03
1,167,599,541.77 -412,472,782.29
1,166,843,992.86 -415,567,822.90
1. -281,416.02
2. -1,890,437.09 3,442,906.24
3. 1,168,734,429.95 -418,729,313.12
4.
755,548.91 3,095,040.61
1.
2.
3.
4.
5.
6. 755,548.91 3,095,040.61
7.
1,294,325.43 -5,352,847.74
1,242,101,850.86 292,361,408.09
1,215,667,095.21 275,986,965.86
26,434,755.65 16,374,442.23
0.0340 0.4871
0.0340 0.4871
2023 105
2023
2023 2022
37,883,508.32 13,093,200.00
31,283,485.60 6,537,425.04
141,440.52 104,273.05
27,321,281.75 20,162,420.21
-37,362,972.75 -24,164,900.23
265.23
37,515,091.25 24,095,301.46
103,521.97 142,792.31
- 32,674,194.07 667,386,373.71
28,324,295.75 660,516,716.23
-
- 14,925,000.00
- 369,142.81 -526,672.25
-
-
- 49,647,132.05 692,381,475.70
2,110.00 0.85
21,076.61 2,388.50
- 49,628,165.44 692,379,088.05
2,381,956.04 -100,117.01
- 47,246,209.40 692,479,205.06
- 47,246,209.40 692,479,205.06
-
1,166,057,261.83 -405,991,273.13
1,166,057,261.83 -405,991,273.13
1.
2. -1,890,437.09 3,442,906.24
3. 1,167,947,698.92 -409,434,179.37
4.
1.
2.
3.
4.
5.
6.
7.
1,213,303,471.23 286,487,931.93
106 2023
2023
2023 2022
19,442,982,058.63 16,379,707,572.25
339,614,380.28 468,023,031.78
637,516,723.82 1,071,939,157.90
20,420,113,162.73 17,919,669,761.93
14,841,971,478.65 14,048,015,073.68
1,416,303,205.36 1,175,240,433.42
122,618,184.08 72,400,094.46
727,252,016.29 608,980,971.26
17,108,144,884.38 15,904,636,572.82
3,311,968,278.35 2,015,033,189.11
25,315,900.00 4,749,209,297.49
43,244,896.21 115,140,984.44
332,124,611.31 140,842,385.11
4,073,151,550.43 7,517,306,100.79
4,473,836,957.95 12,522,498,767.83
554,296,344.64 240,729,920.18
109,771,851.97 2,209,692,000.00
6,910,230,665.37 6,600,092,087.26
7,574,298,861.98 9,050,514,007.44
-3,100,461,904.03 3,471,984,760.39
2023 107
2023
2023 2022
286,000.00
286,000.00
2,880,000,000.00 4,426,409,495.80
2,880,000,000.00 4,426,695,495.80
4,277,500,000.00 3,959,282,445.30
123,805,037.19 335,555,704.24
101,898,994.93 10,000,581.94
4,503,204,032.12 4,304,838,731.48
-1,623,204,032.12 121,856,764.32
42,872,446.80 44,049,015.05
-1,368,825,211.00 5,652,923,728.87
11,069,985,285.84 5,417,061,556.97
9,701,160,074.84 11,069,985,285.84
108 2023
2023
2023 2022
14,969,020.94 15,733,420.72
20,824,839.38 11,353,958.64
35,793,860.32 27,087,379.36
1,428,828.63 1,201,286.26
10,450,569.79 10,859,668.77
4,250,118.68 498,031.21
31,865,788.03 19,355,454.61
47,995,305.13 31,914,440.85
-12,201,444.81 -4,827,061.49
640,000,000.00
4,349,898.32 22,205,657.48
2,910.00
625,651,050.00 915,099,930.56
630,000,948.32 1,577,308,498.04
276,293.52 626,000.54
40,000,000.00
1,406,500,000.00 550,000,000.00
1,406,776,293.52 590,626,000.54
-776,775,345.20 986,682,497.50
14,134,526.63 194,615,421.05
90,979.00
14,134,526.63 194,706,400.05
-14,134,526.63 -194,706,400.05
-129,110.29 127,206.97
-803,240,426.93 787,276,242.93
854,215,666.15 66,939,423.22
50,975,239.22 854,215,666.15
2023 109
110
2023
2023
2023
1,413,506,378.00 9,375,981,708.49 1,450,554,845.16 1,111,646,419.34 2,236,913,341.23 15,588,602,692.22 3,163,149,912.32 18,751,752,604.54
1,413,506,378.00 9,375,981,708.49 1,450,554,845.16 1,111,646,419.34 2,236,913,341.23 15,588,602,692.22 3,163,149,912.32 18,751,752,604.54
- -372,565,188.72 1,156,971,406.26 4,724,620.94 39,836,004.23 828,966,842.71 26,318,276.37 855,285,119.08
1,167,599,541.77 48,067,553.44 1,215,667,095.21 26,434,755.65 1,242,101,850.86
-372,565,188.72 -372,565,188.72 -116,479.28 -372,681,668.00
1.
2.
3.
4. -372,565,188.72 -372,565,188.72 -116,479.28 -372,681,668.00
4,724,620.94 -18,859,684.72 -14,135,063.78 -14,135,063.78
1. 4,724,620.94 -4,724,620.94
2.
3. -14,135,063.78 -14,135,063.78 -14,135,063.78
4.
-10,628,135.51 10,628,135.51
1.
2.
3.
4.
5. -10,628,135.51 10,628,135.51
6.
1. 24,549,067.84 24,549,067.84 20,464,451.11 45,013,518.95
2. 24,549,067.84 24,549,067.84 20,464,451.11 45,013,518.95
1,413,506,378.00 9,003,416,519.77 2,607,526,251.42 1,116,371,040.28 2,276,749,345.46 16,417,569,534.93 3,189,468,188.69 19,607,037,723.62
2022
1,413,506,378.00 9,393,552,318.37 1,863,752,512.56 1,042,398,235.53 1,811,537,356.69 15,524,746,801.15 3,146,071,677.13 18,670,818,478.28
263.30 503,151.95 503,415.25 417,269.27 920,684.52
1,413,506,378.00 9,393,552,318.37 1,863,752,512.56 1,042,398,498.83 1,812,040,508.64 15,525,250,216.40 3,146,488,946.40 18,671,739,162.80
- -17,570,609.88 -413,197,667.40 69,247,920.51 424,872,832.59 63,352,475.82 16,660,965.92 80,013,441.74
-412,472,782.29 688,459,748.15 275,986,965.86 16,374,442.23 292,361,408.09
-17,570,609.88 -17,570,609.88 286,523.69 -17,284,086.19
1. 286,000.00 286,000.00
2.
3.
4. -17,570,609.88 -17,570,609.88 523.69 -17,570,086.19
69,247,920.51 -264,311,800.67 -195,063,880.16 -195,063,880.16
1. 69,247,920.51 -69,247,920.51
2.
3. -195,063,880.16 -195,063,880.16 -195,063,880.16
4.
-724,885.11 724,885.11
1.
2.
3.
4.
5. -724,885.11 724,885.11
6.
1. 19,618,295.84 19,618,295.84 16,354,089.63 35,972,385.47
2. 19,618,295.84 19,618,295.84 16,354,089.63 35,972,385.47
1,413,506,378.00 9,375,981,708.49 1,450,554,845.16 1,111,646,419.34 2,236,913,341.23 15,588,602,692.22 3,163,149,912.32 18,751,752,604.54
2023
2023
111
112
2023
2023
2023
1,413,506,378.00 8,583,595,088.21 1,491,982,474.20 628,168,219.37 969,118,578.92 13,086,370,738.70
1,413,506,378.00 8,583,595,088.21 1,491,982,474.20 628,168,219.37 969,118,578.92 13,086,370,738.70
- -336,267,533.57 1,166,057,261.83 4,724,620.94 28,386,524.68 862,900,873.88
1,166,057,261.83 47,246,209.40 1,213,303,471.23
-336,267,533.57 -336,267,533.57
1.
2.
3.
4. -336,267,533.57 -336,267,533.57
4,724,620.94 -18,859,684.72 -14,135,063.78
1. 4,724,620.94 -4,724,620.94
2. -14,135,063.78 -14,135,063.78
3.
1.
2.
3.
4.
5.
6.
1.
2.
1,413,506,378.00 8,247,327,554.64 2,658,039,736.03 632,892,840.31 997,505,103.60 13,949,271,612.58
2022
1,413,506,378.00 8,436,541,414.86 1,897,973,747.33 558,920,035.56 540,948,804.84 12,847,890,380.59
263.30 2,369.69 2,632.99
1,413,506,378.00 8,436,541,414.86 1,897,973,747.33 558,920,298.86 540,951,174.53 12,847,893,013.58
- 147,053,673.35 -405,991,273.13 69,247,920.51 428,167,404.39 238,477,725.12
-405,991,273.13 692,479,205.06 286,487,931.93
147,053,673.35 147,053,673.35
1.
2.
3.
4. 147,053,673.35 147,053,673.35
69,247,920.51 -264,311,800.67 -195,063,880.16
1. 69,247,920.51 -69,247,920.51
2. -195,063,880.16 -195,063,880.16
3.
1.
2.
3.
4.
5.
6.
1.
2.
1,413,506,378.00 8,583,595,088.21 1,491,982,474.20 628,168,219.37 969,118,578.92 13,086,370,738.70
2023
2023
113
2023 1 1 2023 12 31
1993 1993 83 1993 7 5
1993 110 1993 6 7
137 137
1993 31 1993 26
1993 2076 1993 9 22 33,727.96 A 1993 10 28
1993 7 21 15,739.80 H 1993 8 6
49,467.76
2010 148,403,274 H A
2011 7 15 2011 7 19 643,080,854
2014 117
2014 2 11
345,940,890 31,134,680 10,378,227 H
1 1,030,534,651
2015 330 2015 4 8
272,099,300 1 85%
15% 68,313,338 1
7 42,559,089 1
1,413,506,378.00
2015 5 8 2015
2023 11 6 91440101190499390U
1,413,506,378.00
2024 3 27
114 2023
2023 1 1 2023 12 31
15
2023 12 31 12
2023 12 31
2023
1 1 12 31
12
2023 115
2023 1 1 2023 12 31
1
2
116 2023
2023 1 1 2023 12 31
2023 117
2023 1 1 2023 12 31
3
1
118 2023
2023 1 1 2023 12 31
2
1
2023 119
2023 1 1 2023 12 31
2
(1)
(2)
(3)
(4)
(5)
120 2023
2023 1 1 2023 12 31
(6)
3
(1)
(2)
(1)
(2)
2023 121
2023 1 1 2023 12 31
4
5
6
14
21
122 2023
2023 1 1 2023 12 31
30
12
1
6
2
2023 123
2023 1 1 2023 12 31
(1)
(2)
(%)
0 6 6 0
6 1 1 0.5
1 2 2 10
2 3 3 30
3 5 5 80
5 100
3
4
6
5
124 2023
2023 1 1 2023 12 31
(1)
(2)
(%)
0 6 6 0
6 1 1 0.5
1 2 2 10
2 3 3 30
3 5 5 80
5 100
6
1
6
2
2023 125
2023 1 1 2023 12 31
(1)
(2)
(%)
0 6 6 0
6 1 1 0.5
1 2 2 10
2 3 3 30
3 5 5 80
5 100
3
1
2
3
4
(1)
(2)
126 2023
2023 1 1 2023 12 31
5
1
2
6
3
2023 127
2023 1 1 2023 12 31
4
1
20% 50%
20%
2
(1)
(2)
(3)
128 2023
2023 1 1 2023 12 31
3
(1)
(2)
(3)
2023 129
2023 1 1 2023 12 31
(%) (%)
30-70 3-10 4.09-6.67
1
2
(%) (%)
8-50 3-10 1.80-12.13
6-20 3-10 4.50-16.17
10-15 3-10 6.00-9.70
3-50 3-10 1.80-32.33
130 2023
2023 1 1 2023 12 31
3
4
1.
2.
3.
4.
1.
2.
3.
4.
2023 131
2023 1 1 2023 12 31
1
3
1
(1)
(2)
2
30-70
3-10
3-25
3
4
132 2023
2023 1 1 2023 12 31
5
6
(1)
(2)
(3)
(4)
(5)
2023 133
2023 1 1 2023 12 31
1
1
2
(1)
(2)
3
134 2023
2023 1 1 2023 12 31
(1)
(2)
(3)
2022 136
1
2023 135
2023 1 1 2023 12 31
2
(1)
136 2023
2023 1 1 2023 12 31
(2)
(3)
(4)
1
(1)
(2)
(3)
2
3
2023 137
2023 1 1 2023 12 31
1
1
2
3
(1)
(2)
138 2023
2023 1 1 2023 12 31
2023 139
2023 1 1 2023 12 31
1
(1)
(2)
140 2023
2023 1 1 2023 12 31
(3)
12
40,000.00
(4)
2023 141
2023 1 1 2023 12 31
2
(1)
(2)
142 2023
2023 1 1 2023 12 31
3
(1)
(2)
2
1
(1)
(2)
(3)
2
(1)
(2)
(3)
2023 143
2023 1 1 2023 12 31
3
(1)
(2)
(3)
144 2023
2023 1 1 2023 12 31
1
2
2023 145
2023 1 1 2023 12 31
3
500
1500
1500
1000
20%
5%
1
(1) 16
2022 11 30 16 2022 31
16
2023 1 1
16
18
146 2023
2023 1 1 2023 12 31
2023 1 1
2022.12.31 2022.1.1 2022.12.31 2022.1.1
/2022 /2021 /2022 /2021
28,580,003.73 29,320,466.76 21,595.36
27,531,263.07 28,399,782.23 18,962.37
263.30 263.30
572,135.41 503,151.95 2,369.69
476,605.25 417,269.27
-128,056.14 -920,684.53 2,632.99 -2,632.99
59,335.98 417,269.27
2
13% 9% 6%
7%
3%
2%
25% 20% 15%
16.50%
2023 147
2023 1 1 2023 12 31
25.00%
15.00%
15.00%
25.00%
15.00%
25.00%
15.00%
20.00%
20.00%
16.50%
16.50%
20.00%
25.00%
25.00%
16.50%
16.50%
16.50%
16.50%
16.50%
20.00%
16.50%
148 2023
2023 1 1 2023 12 31
1
(1)
13% 9%
(2) 2011 100
3%
(3)
2023 43 2023 1 1 2027 12 31
5%
2
(1) 2021 12 20 GR202144007063 2024
12 19 15%
(2) 2022 12 2 G R202244010062 2025
12 1 15%
(3) 2021 12 31 GR202144012793 2024
12 30 15%
(4) 2021 12 20 GR202144002423 2024
12 19 15%
(5) 2023 12
2023 1 1 2027 12
31 25% 20%
2023 149
2023 1 1 2023 12 31
13,864.48 27,083.98
30,248,792.19 5,899,590,549.97
1,845,825,352.51 2,710,786,475.45
14,546,717,140.39 6,203,367,651.89
16,422,805,149.57 14,813,771,761.29
14,263,639.10 43,931,096.23
4
1
223,990.40 286,739.67
223,990.40 286,739.67
8,903,878.79 29,586,232.72
8,903,878.79 29,586,232.72
9,127,869.19 29,872,972.39
2
223,990.40 286,739.67
8,903,878.79 29,586,232.72
9,127,869.19 29,872,972.39
150 2023
2023 1 1 2023 12 31
(1)
(2)
(3) 3 1
=
=
1
2,250,000.00 13,400,688.56
123,000.00 72,619,209.77
18,019,000.00
20,392,000.00 86,019,898.33
2
(%) (%)
20,392,000.00 100.00 20,392,000.00
20,392,000.00 20,392,000.00
(%) (%)
86,019,898.33 100.00 86,019,898.33
86,019,898.33 86,019,898.33
2023 151
2023 1 1 2023 12 31
(%)
2,250,000.00
123,000.00
18,019,000.00
20,392,000.00
3
4
1,000,000.00
1,000,000.00
5
6
1
1 1,831,260,862.04 872,596,133.00
1 2 232,123,477.25 125,944,161.53
2 3 50,000,426.05 88,335,853.28
3 4 14,375,512.16 2,245,358.18
4 5 787,068.12 10,822,918.40
5 11,980,809.11 1,187,971.86
2,140,528,154.73 1,101,132,396.25
36,435,014.28 33,078,524.31
2,104,093,140.45 1,068,053,871.94
152 2023
2023 1 1 2023 12 31
2
3
(%) (%)
2,140,528,154.73 100.00 36,435,014.28 1.70 2,104,093,140.45
2,140,528,154.73 100.00 36,435,014.28 2,104,093,140.45
(%) (%)
1,101,132,396.25 100.00 33,078,524.31 3.00 1,068,053,871.94
1,101,132,396.25 100.00 33,078,524.31 1,068,053,871.94
(1)
2023 153
2023 1 1 2023 12 31
(2)
(%)
98,634,919.70
1,029,613,502.91
1,012,279,732.12 36,435,014.28 3.60
2,140,528,154.73 36,435,014.28
(%)
1 1 851,889,583.02 292,682.78 0.03
1 2 104,461,819.62 10,446,181.96 10.00
2 3 39,252,966.05 11,775,889.81 30.00
3 4 13,015,002.40 10,412,001.92 80.00
4 5 760,516.12 608,412.90 80.00
5 2,899,844.91 2,899,844.91 100.00
1,012,279,732.12 36,435,014.28
4
33,078,524.31 3,377,257.97 -20,768.00 36,435,014.28
33,078,524.31 3,377,257.97 -20,768.00 36,435,014.28
5
154 2023
2023 1 1 2023 12 31
6
(%)
1 469,118,821.19 510,933,500.00 980,052,321.19 22.01
2 207,317,600.00 15,890,400.00 223,208,000.00 5.01
3 173,626,000.00 173,626,000.00 3.90
4 173,550,089.81 173,550,089.81 3.90
5 136,370,623.34 136,370,623.34 3.06
1,159,983,134.34 526,823,900.00 1,686,807,034.34 37.88
1
36,020,527.31 13,194,089.30
240,182,924.54 98,694,456.50
276,203,451.85 111,888,545.80
2
13,194,089.30 82,106,271.80 59,279,833.79 36,020,527.31
98,694,456.50 230,983,657.73 89,495,189.69 240,182,924.54
111,888,545.80 313,089,929.53 148,775,023.48 276,203,451.85
3
2023 155
2023 1 1 2023 12 31
4
11,701,597.69
11,701,597.69
5
44,927.81 44,927.81
44,927.81 44,927.81
6
1
(%) (%)
1 1,728,698,239.43 63.15 2,009,553,948.78 69.48
1 2 443,056,828.28 16.19 663,058,322.62 22.93
2 3 368,145,338.15 13.45 2,680,693.04 0.09
3 197,389,277.18 7.21 216,795,432.13 7.50
2,737,289,683.04 100.00 2,892,088,396.57 100.00
156 2023
2023 1 1 2023 12 31
1
(%)
408,241,929.27 287,480,191.86 10.50 1-2 2-3
441,403,099.20 162,103,499.20 5.92 1-2
125,060,165.29 86,462,468.53 3.16 2-3 3
53,960,700.00 53,960,700.00 1.97 1-2
105,989,883.20 43,161,955.20 1.58 1-2
53,200,000.00 31,667,256.60 1.16 1-2
MTU Asia Pte. Ltd. 29,913,617.97 29,913,617.97 1.09 3
34,003,103.00 28,604,070.00 1.04 2-3
27,556,624.48 27,556,624.48 1.01 1-2
156,970,062.15 21,328,562.15 0.78 1-2
39,430,000.00 16,930,000.00 0.62 1-2 2-3
16,739,979.00 16,739,979.00 0.61 1-2
12,480,000.00 12,480,000.00 0.46 3
34,254,038.45 11,671,992.80 0.43 1-2
29,236,449.00 10,716,798.00 0.39 1-2
1,568,439,651.01 840,777,715.79 30.72
2023 157
2023 1 1 2023 12 31
2
(%)
441,403,099.20 16.13
408,241,929.27 14.91
273,637,066.95 10.00
156,970,062.15 5.73
138,003,500.00 5.04
1,418,255,657.57 51.81
63,332,234.35 60,834,609.19
63,332,234.35 60,834,609.19
(1)
1 29,481,741.33 27,355,533.81
1 2 2,689,153.25 22,121,885.96
2 3 20,194,244.37 6,646,877.48
3 4 6,600,000.00 4,894,722.51
4 5 4,731,932.51 103,419.00
5 183,428.36 104,178.36
63,880,499.82 61,226,617.12
548,265.47 392,007.93
63,332,234.35 60,834,609.19
(2)
33,629,507.46 42,212,692.10
9,142,944.47 12,027,217.94
21,108,047.89 6,986,707.08
63,880,499.82 61,226,617.12
158 2023
2023 1 1 2023 12 31
(3)
12
2,032.37 258,195.56 131,780.00 392,007.93
153,054.74 188,598.00 341,652.74
-53,615.20 -131,780.00 -185,395.20
155,087.11 393,178.36 548,265.47
1)
2
0 6
6 1 0.5% 1 2
10%
2) 2 2 3 30%
3 5 80% 5
100%
3)
12
60,516,639.76 578,197.36 131,780.00 61,226,617.12
2,580,689.32 271,992.38 2,852,681.70
-67,019.00 -131,780.00 -198,799.00
63,097,329.08 783,170.74 63,880,499.82
2023 159
2023 1 1 2023 12 31
(4)
392,007.93 341,652.74 -185,395.20 548,265.47
392,007.93 341,652.74 -185,395.20 548,265.47
(5)
(6)
(%)
14,359,000.00 2-3 22.48
8,000,000.00 3-5 12.52
4,601,167.67 1 7.20
3,960,000.00 2-3 6.20
225,348.00 4-5 0.35
31,145,515.67 48.75
(7)
1
1,096,741,525.09 6,616,714.69 1,090,124,810.40 727,613,766.74 4,916,664.18 722,697,102.56
3,319,753,760.87 35,108,323.55 3,284,645,437.32 2,710,886,813.34 125,259,775.63 2,585,627,037.71
1,059,999,027.47 1,059,999,027.47 1,045,286,680.14 1,045,286,680.14
56,959.18 56,959.18
5,476,494,313.43 41,725,038.24 5,434,769,275.19 4,483,844,219.40 130,233,398.99 4,353,610,820.41
160 2023
2023 1 1 2023 12 31
2
4,916,664.18 1,887,841.23 187,790.72 6,616,714.69
125,259,775.63 2,202,646.83 92,354,098.91 35,108,323.55
56,959.18 56,959.18
130,233,398.99 4,090,488.06 92,541,889.63 56,959.18 41,725,038.24
3
4
5
1
966,675,633.23 966,675,633.23 1,226,644,965.39 1,226,644,965.39
714,127,184.95 714,127,184.95 594,662,750.10 594,662,750.10
632,132,642.59 632,132,642.59 472,953,383.80 472,953,383.80
2,312,935,460.77 2,312,935,460.77 2,294,261,099.29 2,294,261,099.29
2023 161
2023 1 1 2023 12 31
2
-259,969,332.16
119,464,434.85
159,179,258.79
18,674,361.48
3
297,245,486.79
297,245,486.79
146,940,411.96 132,961,930.80
1,475,682.91 1,772,068.85
148,416,094.87 134,733,999.65
1
(%)
347,429,376.33 347,429,376.33 394,141,383.65 394,141,383.65 2-2.42
13,342,109.88 13,342,109.88 20,111,338.51 20,111,338.51
1,667,760,747.37 50,533,654.00 1,617,227,093.37 1,813,889,151.03 55,494,582.40 1,758,394,568.63 1.78-9.7
2,015,190,123.70 50,533,654.00 1,964,656,469.70 2,208,030,534.68 55,494,582.40 2,152,535,952.28
297,245,486.79 297,245,486.79
1,717,944,636.91 50,533,654.00 1,667,410,982.91 2,208,030,534.68 55,494,582.40 2,152,535,952.28
162 2023
2023 1 1 2023 12 31
2
(%) (%)
1,717,944,636.91 100.00 50,533,654.00 2.94 1,667,410,982.91
287,747,388.45 16.75 287,747,388.45
1,430,197,248.46 83.25 50,533,654.00 3.53 1,379,663,594.46
1,717,944,636.91 100.00 50,533,654.00 1,667,410,982.91
(%) (%)
2,208,030,534.68 100.00 55,494,582.40 2.51 2,152,535,952.28
394,141,383.65 17.85 394,141,383.65
1,813,889,151.03 82.15 55,494,582.40 3.06 1,758,394,568.63
2,208,030,534.68 100.00 55,494,582.40 2,152,535,952.28
3
55,494,582.40 -4,960,928.40 50,533,654.00
55,494,582.40 -4,960,928.40 50,533,654.00
4
2023 163
2023 1 1 2023 12 31
1
1.
2.
5,553,152,273.13 -1,913,207.33 -1,890,437.09 -372,565,188.72 5,176,783,439.99
12,621,383.80 19,182.90 901,000.00 11,739,566.70
1,082,438.79 162,222.61 575,124.66 669,536.74
9,420,403.85 7,218,758.22 16,639,162.07
5,576,276,499.57 5,486,956.40 -1,890,437.09 -372,565,188.72 1,476,124.66 5,205,831,705.50
5,576,276,499.57 5,486,956.40 -1,890,437.09 -372,565,188.72 1,476,124.66 5,205,831,705.50
2
5,205,831,705.50 5,576,276,499.57
5,205,831,705.50 5,576,276,499.57
164 2023
2023 1 1 2023 12 31
1
4,883,174,322.15 1,559,386,018.11 6,442,560,340.26 5,957,783.47 3,545,167,127.04 3,205,348.41
4,845,786,728.48 1,557,263,598.56 6,403,050,327.04 4,349,898.32 3,545,167,127.04
CMIC OCEAN EW TECH
HOLDING CO.,LTD 37,387,593.67 2,122,419.55 39,510,013.22 1,607,885.15 3,205,348.41
28,144,355.07 15,828,000.00 1,728,766.88 39,388.31 -9,487,900.00 4,517,833.64 141,969.10 21,519,268.18 10,000,000.00
2,625,588.00 25,255.09 2,650,843.09 1,450,843.09
574,730.02 295,766.22 870,496.24 70,496.24
865,196.84 32,558.75 832,638.09 101,344.10 452,597.63
170,685.78 6,829.56 163,856.22 40,625.00 57,431.22
23,908,154.43 5,828,000.00 1,407,745.57 -19,487,900.00 19,487,900.00
10,000,000.00 10,000,000.00 10,000,000.00
4,911,318,677.22 15,828,000.00 1,561,114,784.99 39,388.31 -9,487,900.00 6,447,078,173.90 6,099,752.57 3,566,686,395.22 13,205,348.41
2
6,442,560,340.26 4,883,174,322.15
6,403,050,327.04 4,845,786,728.48
4,517,833.64 28,144,355.07
6,447,078,173.90 4,911,318,677.22
3
19,487,900.00
2023 165
2023 1 1 2023 12 31
1
1.
(1) 157,433,262.96 157,433,262.96
(2)
(3)
(4) 157,433,262.96 157,433,262.96
2.
(1) 21,246,631.38 21,246,631.38
(2) 6,537,425.04 6,537,425.04
6,537,425.04 6,537,425.04
(3)
(4) 27,784,056.42 27,784,056.42
3.
(1)
(2)
(3)
(4)
4.
(1) 129,649,206.54 129,649,206.54
(2) 136,186,631.58 136,186,631.58
(1) 6,537,425.04 6,537,425.04
(2) 0 0
(3)
129,649,206.54 136,186,631.58
10-50 129,649,206.54 136,186,631.58
129,649,206.54 136,186,631.58
2
129,649,206.54
70,394,616.81
56,347,871.79
2,906,717.94
129,649,206.54
166 2023
2023 1 1 2023 12 31
1
5,171,674,516.34 5,354,647,353.76
5,171,674,516.34 5,354,647,353.76
2
1.
(1) 3,290,399,643.07 2,443,149,444.75 2,459,373,372.67 213,809,522.94 8,406,731,983.43
(2) 277,956,068.14 125,633,962.04 21,198,739.55 33,694,453.33 458,483,223.06
1,988,465.50 13,703,555.48 33,694,453.33 49,386,474.31
277,956,068.14 123,645,496.54 401,601,564.68
7,495,184.07 7,495,184.07
(3) 38,214,831.04 411,021,759.61 3,068,343.76 452,304,934.41
38,214,831.04 411,021,759.61 3,068,343.76 452,304,934.41
(4) 3,568,355,711.21 2,530,568,575.75 2,069,550,352.61 244,435,632.51 8,412,910,272.08
2.
(1) 1,157,637,880.20 1,387,502,798.09 295,826,543.18 163,434,440.68 3,004,401,662.15
(2) 131,669,538.38 113,819,005.48 83,966,509.60 22,444,858.52 351,899,911.98
131,669,538.38 113,819,005.48 83,966,509.60 22,444,858.52 351,899,911.98
(3) 1,162,545.00 36,250,804.88 77,591,146.77 2,753,037.81 117,757,534.46
36,250,804.88 77,591,146.77 2,753,037.81 116,594,989.46
1,162,545.00 1,162,545.00
(4) 1,288,144,873.58 1,465,070,998.69 302,201,906.01 183,126,261.39 3,238,544,039.67
3.
(1) 2,711,632.85 44,899,190.51 72,144.16 47,682,967.52
(2)
(3) 91,722.73 44,899,190.51 338.21 44,991,251.45
91,722.73 44,899,190.51 338.21 44,991,251.45
(4) 2,619,910.12 71,805.95 2,691,716.07
4.
(1) 2,280,210,837.63 1,062,877,666.94 1,767,348,446.60 61,237,565.17 5,171,674,516.34
(2) 2,132,761,762.87 1,052,935,013.81 2,118,647,638.98 50,302,938.10 5,354,647,353.76
351,899,911.98 324,278,753.52
401,601,564.68
2023 167
2023 1 1 2023 12 31
3
4
11,923,049.50
51,379,586.21
1,333,723,499.55
15,875,986.44
1,412,902,121.70
5
2,280,210,837.63 2,132,761,762.87
10-50 2,241,342,027.36 2,124,551,097.74
10 38,868,810.27 8,210,665.13
2,280,210,837.63 2,132,761,762.87
6
7,995,628.66
7
168 2023
2023 1 1 2023 12 31
1
340,768,631.96 340,768,631.96 277,049,817.31 34,482.76 277,015,334.55
340,768,631.96 340,768,631.96 277,049,817.31 34,482.76 277,015,334.55
2
193,984,738.87 193,984,738.87 365,741.83 365,741.83
45,685,600.51 45,685,600.51 22,078,025.90 22,078,025.90
35,805,659.15 35,805,659.15 35,805,659.15 35,805,659.15
32,651,562.63 32,651,562.63 67,462,140.42 67,462,140.42
12,100,020.67 12,100,020.67
VOCs
5,204,276.51 5,204,276.51
45,716,568.89 45,716,568.89
200 24,440,244.27 24,440,244.27
21,218,786.30 21,218,786.30
150 20,047,828.97 20,047,828.97
11,403,997.39 11,403,997.39
9,137,643.83 9,137,643.83
34,482.76 34,482.76
15,336,773.62 15,336,773.62 19,338,697.60 19,338,697.60
340,768,631.96 340,768,631.96 277,049,817.31 34,482.76 277,015,334.55
2023 169
2023 1 1 2023 12 31
3
(%) (%)
252,259,439.80 365,741.83 193,618,997.04 193,984,738.87 76.90
298,000,000.00 22,078,025.90 127,037,737.81 103,430,163.20 45,685,600.51 50.04
145,000,000.00 67,462,140.42 94,427,332.84 129,237,910.63 32,651,562.63 100.00
103,000,000.00 12,100,020.67 12,100,020.67 11.75
VOCs 59,900,000.00 5,204,276.51 5,204,276.51 8.69
89,905,908.15 432,388,364.87 232,668,073.83 289,626,199.19
4
34,482.76 -34,482.76
34,482.76 -34,482.76
1.
(1) 33,250,756.72 293,878,327.95 327,129,084.67
(2) 26,397,693.00 65,274,991.76 91,672,684.76
26,397,693.00 65,274,991.76 91,672,684.76
(3) 33,250,756.72 43,877,638.94 77,128,395.66
33,250,756.72 43,877,638.94 77,128,395.66
(4) 26,397,693.00 315,275,680.77 341,673,373.77
2.
(1) 27,048,269.35 116,179,305.05 143,227,574.40
(2) 6,599,423.28 79,006,029.89 85,605,453.17
6,599,423.28 79,006,029.89 85,605,453.17
(3) 27,048,269.35 37,309,374.04 64,357,643.39
27,048,269.35 37,309,374.04 64,357,643.39
(4) 6,599,423.28 157,875,960.90 164,475,384.18
3.
(1)
(2)
(3)
(4)
4.
(1) 19,798,269.72 157,399,719.87 177,197,989.59
(2) 6,202,487.37 177,699,022.90 183,901,510.27
85,605,453.17 62,184,668.38
170 2023
2023 1 1 2023 12 31
1
1.
(1) 1,014,357,263.86 138,038,046.05 1,063,675.00 1,153,458,984.91
(2) 7,529,135.68 7,529,135.68
7,529,135.68 7,529,135.68
(3)
(4) 1,014,357,263.86 145,567,181.73 1,063,675.00 1,160,988,120.59
2.
(1) 170,927,322.75 71,109,519.09 989,425.00 243,026,266.84
(2) 29,834,219.23 1,605,393.65 74,250.00 31,513,862.88
29,834,219.23 1,605,393.65 74,250.00 31,513,862.88
(3)
(4) 200,761,541.98 72,714,912.74 1,063,675.00 274,540,129.72
3.
(1)
(2)
(3)
(4)
4.
(1) 813,595,721.88 72,852,268.99 886,447,990.87
(2) 843,429,941.11 66,928,526.96 74,250.00 910,432,718.07
(1)
(2) 31,513,862.88 31,008,009.77
(3)
813,595,721.88 843,429,941.11
10-50 813,595,721.88 843,429,941.11
813,595,721.88 843,429,941.11
2
3
4
5
2023 171
2023 1 1 2023 12 31
21,186,719.56 199,711.49 6,021,068.65 15,365,362.40
10,172,921.34 1,162,619.64 9,010,301.70
7,037,330.44 804,266.28 6,233,064.16
5,237,173.45 1,879,034.02 1,010,129.25 6,106,078.22
13 4,170,571.82 862,876.92 3,307,694.90
2,212,389.38 221,238.95 1,991,150.43
983,452.82 369,812.97 202,989.96 1,150,275.83
795,449.25 190,566.04 173,346.96 812,668.33
49,583,618.68 4,851,513.90 10,458,536.61 43,976,595.97
1
1,764,471,126.65 265,069,091.88 1,615,189,009.29 263,757,656.63
131,240,214.45 19,946,161.58 220,343,675.16 39,042,596.41
190,609,712.85 34,217,685.93 138,262,172.20 22,975,868.67
120,600,000.00 18,159,000.00 120,600,000.00 18,159,000.00
3,112,669.07 466,900.36 10,376,142.17 1,556,421.33
26,937,677.66 4,040,651.65 5,919,716.73 887,957.51
184,160,984.42 27,471,892.46 190,860,949.20 28,580,003.73
2,421,132,385.10 369,371,383.86 2,301,551,664.75 374,959,504.28
2
3,547,105,815.88 886,582,585.08 2,002,781,792.30 499,207,621.70
8,903,878.79 1,335,581.82 27,565,646.99 4,134,847.04
177,197,989.67 26,404,524.63 183,901,510.27 27,531,263.07
3,733,207,684.34 914,322,691.53 2,214,248,949.56 530,873,731.81
172 2023
2023 1 1 2023 12 31
3
693,473.61 46,617,216.56
651,338,874.25 572,580,403.00
652,032,347.86 619,197,619.56
4
2023 1,967,676.82
2024 15,135,509.71 22,708,171.57
2025 38,076,062.99
2026 6,900,789.50 6,947,675.67
2027 15,826,410.23 15,864,018.23
2028 33,041,136.79 5,782,211.92
2029 233,487.78 233,487.78
2030 13,267,150.80 13,267,150.80
2031 7,508,524.46 7,508,524.46
2032 460,225,422.76 460,225,422.76
2033 99,200,442.22
651,338,874.25 572,580,403.00
528,571,723.97 528,571,723.97 518,012,629.44 518,012,629.44
51,074,453.07 51,074,453.07 53,871,633.43 53,871,633.43
16,838,807.02 16,838,807.02 164,488,610.39 164,488,610.39
596,484,984.06 596,484,984.06 736,372,873.26 736,372,873.26
2023 173
2023 1 1 2023 12 31
6,721,645,074.73 6,721,645,074.73
1,000,000.00 1,000,000.00
6,722,645,074.73 6,722,645,074.73
3,743,786,475.45 3,743,786,475.45
22,469,820.40 22,469,820.40
3,766,256,295.85 3,766,256,295.85
1
34,026,916.67
100,058,055.56
746,487,400.00 2,780,950,083.36
780,514,316.67 2,881,008,138.92
2
3
2.1818%
174 2023
2023 1 1 2023 12 31
24,854,342.66 5,919,716.73
24,854,342.66 5,919,716.73
1,148,671,895.63 815,586,951.54
1,000,753,377.78 1,532,362,702.99
1,733,218,344.52 636,443,247.11
3,882,643,617.93 2,984,392,901.64
0 0
180 3,882,643,617.93 181-360 0
1
3,495,821,088.81 3,363,113,360.88
68,578,031.65 103,896,678.80
721,806,399.22 607,774,570.24
583,777,835.77 466,660,332.15
4,869,983,355.45 4,541,444,942.07
2
1 2,856,000,087.76 2,898,973,831.53
1 2 921,570,784.26 722,405,286.28
2 3 313,755,269.84 157,953,524.07
3 778,657,213.59 762,112,300.19
4,869,983,355.45 4,541,444,942.07
2023 175
2023 1 1 2023 12 31
1
211,817,565.96 82,780,688.00
171,332,600.00 144,615,500.00
136,075,591.38 120,436,534.06
101,282,774.00 101,282,774.00
68,203,100.00 68,203,100.00
62,257,397.76 54,197,908.77
48,762,486.38 16,720,097.00
45,554,600.00 45,554,600.00
26,244,902.81 26,244,902.81
25,257,932.08 15,844,200.00
24,914,500.00 24,914,500.00
24,126,000.00 20,640,000.00
19,673,429.58 19,673,429.58
17,306,666.67 17,306,666.67
20,034,017.15 20,027,867.30
1,002,843,563.77 778,442,768.19
1
13,654,043,700.50 10,754,664,476.28
828,067,526.53 515,990,899.69
88,095,564.43 161,442,885.98
659,378,313.34 489,647,166.73
143,974,922.89 57,846,875.44
15,373,560,027.69 11,979,592,304.12
5,863,355,156.73
176 2023
2023 1 1 2023 12 31
2
EVERGREEN MARINE (ASIA)PTE.LTD. 1,824,328,108.86 1,334,493,722.16
SCHOELLER NAVINVEST LTD 537,790,820.40 170,919,187.00
CA SHIPPING COMPANY LIMITED 244,960,985.00 152,977,000.00
219,748,000.00 109,874,000.00
74,595,811.99 74,595,811.99
CAPE SERRAT SHIPPING LIMITED 69,896,234.40 22,195,957.20
AAL DUBAI SHIPPING LIMITED 65,637,084.90 48,174,567.20
AAL DAMMAM SHIPPING LIMITED 48,174,567.20 48,174,567.20
SEACON SHIPPING GROUP LIMITED 36,631,484.30 17,055,397.60
28,395,179.61 24,273,377.42
ALLIANCE OFFSHORE DRILLING
PTE LTD 17,700,944.37 17,700,944.37
3,167,859,221.03 2,020,434,532.14
3
2,899,379,224.22
312,076,626.84
-73,347,321.55
169,731,146.61
86,128,047.45
3,393,967,723.57
1
1,179,807.93 3,019,087,304.31 3,018,883,734.93 1,383,377.31
176,518,152.91 176,518,152.91
5,911,737.00 5,911,737.00
1,179,807.93 3,201,517,194.22 3,201,313,624.84 1,383,377.31
2023 177
2023 1 1 2023 12 31
2
(1) 993,822,774.38 993,822,774.38
(2) 24,485,886.09 24,485,886.09
(3) 55,788,675.60 55,788,675.60
53,072,049.82 53,072,049.82
2,716,625.78 2,716,625.78
(4) 94,324,722.00 94,324,722.00
(5) 1,179,807.93 28,623,702.67 28,420,133.29 1,383,377.31
(6)
(7)
(8) 1,822,041,543.57 1,822,041,543.57
1,179,807.93 3,019,087,304.31 3,018,883,734.93 1,383,377.31
3
107,331,882.27 107,331,882.27
5,100,703.64 5,100,703.64
64,085,567.00 64,085,567.00
176,518,152.91 176,518,152.91
176,518,152.91
164,305,763.81 0 0
35,016,275.07 44,916,491.22
14,339,340.72 14,495,572.40
20,165,449.19 15,534,190.62
744,202.35 309,168.07
777,350.50 571,242.84
531,573.10 220,834.36
919.92 919.92
1,126,005.64 658,504.82
37,499.29 21,380.14
72,738,615.78 76,728,304.39
178 2023
2023 1 1 2023 12 31
761,937.23 761,400.08
248,255,473.41 272,435,496.51
249,017,410.64 273,196,896.59
1
761,937.23 761,400.08
A 82,926.66 82,389.51
H 679,010.57 679,010.57
761,937.23 761,400.08
2
(1)
123,444,892.68 97,392,301.25
124,810,580.73 175,043,195.26
248,255,473.41 272,435,496.51
(2)
SEAFOX INTERNATIONAL LIMITED 22,537,445.60
4,897,000.00
2,957,100.00
1,630,951.00
1,232,996.02
1,100,000.00
1,080,000.00
35,435,492.62
2023 179
2023 1 1 2023 12 31
1,000,754,722.23 1,382,939,827.78
63,048,670.64 76,275,564.64
1,063,803,392.87 1,459,215,392.42
97,246,689.15 42,125,129.12
37,154,957.75 47,770,567.42
17,700,944.37 17,700,944.37
15,000,000.00 15,000,000.00
36,075,017.85
167,102,591.27 158,671,658.76
4,315,069,423.70 3,613,187,337.78
4,315,069,423.70 3,613,187,337.78
1,000,754,722.23 1,382,939,827.78
10,000,000.00 1,000,824,266.67
2,101,282,570.14
1,203,032,131.33 1,229,423,243.33
1,000,754,722.23 1,382,939,827.78
3,314,314,701.47 2,230,247,510.00
0-2.51% 1.9499%
180 2023
2023 1 1 2023 12 31
196,120,972.32 205,142,269.14
11,959,987.90 14,281,319.94
63,048,670.64 76,275,564.64
121,112,313.78 114,585,384.56
1
104,528,746.89 120,600,000.00
8,335,701.23 8,474,455.73
112,864,448.12 129,074,455.73
2
(1)
1. 120,600,000.00 143,437,341.45
2. 3,566,325.00 -8,056,348.00
(1)
(2)
(3) -
(4) 3,566,325.00 -8,056,348.00
3. -9,857,702.17
(1) - -9,857,702.17
4. -19,637,578.11 -4,923,291.28
(1)
(2) -19,637,578.11 -4,923,291.28
5. 104,528,746.89 120,600,000.00
2023 181
2023 1 1 2023 12 31
(2)
1. 120,600,000.00 143,437,341.45
2. 3,566,325.00 -8,056,348.00
3. -9,857,702.17
4. -19,637,578.11 -4,923,291.28
5. 104,528,746.89 120,600,000.00
3
(1) 2023 2 2
(2)
(3)
2.75%
2010-2013
6.50%
4.50%
4.50%
(4)
0.25 -216
0.25 225
173,236,013.99 136,631,165.79
15,693,015.22 119,445.32
188,929,029.21 136,750,611.11
0.5%-1% 0.5%-1.5%
182 2023
2023 1 1 2023 12 31
87,673,373.52 24,520,037.56 72,765,828.22 39,427,582.86
87,673,373.52 24,520,037.56 72,765,828.22 39,427,582.86
78,892,468.71 166,058,913.54
78,892,468.71 166,058,913.54
+
(%) (%)
821,435,181.00 58.11 821,435,181.00 58.11
592,071,197.00 41.89 592,071,197.00 41.89
1,413,506,378.00 100.00 1,413,506,378.00 100.00
+
(%) (%)
821,435,181.00 58.11 821,435,181.00 58.11
592,071,197.00 41.89 592,071,197.00 41.89
1,413,506,378.00 100.00 1,413,506,378.00 100.00
1
2023 183
2023 1 1 2023 12 31
9,308,196,115.28 9,308,196,115.28
49,524,714.42 372,565,188.72 -323,040,474.3
18,260,878.79 18,260,878.79
9,375,981,708.49 372,565,188.72 9,003,416,519.77
9,308,196,115.28 9,308,196,115.28
67,095,324.30 80,181.87 17,650,791.75 49,524,714.42
18,260,878.79 18,260,878.79
9,393,552,318.37 80,181.87 17,650,791.75 9,375,981,708.49
184 2023
2023 1 1 2023 12 31
1. 1,450,972,215.57 1,559,184,959.59 391,685,136.59 1,166,843,992.86 655,830.14 10,628,135.51 2,607,188,072.92
-67,382,471.26 -67,382,471.26
3,164,245.90 -1,890,437.09 -1,890,437.09 1,273,808.81
1,515,190,440.93 1,561,075,396.68 391,685,136.59 1,168,734,429.95 655,830.14 10,628,135.51 2,673,296,735.37
2. -417,370.41 1,394,044.20 755,548.91 638,495.29 338,178.50
-417,370.41 1,394,044.20 755,548.91 638,495.29 338,178.50
1,450,554,845.16 1,560,579,003.79 391,685,136.59 1,167,599,541.77 1,294,325.43 10,628,135.51 2,607,526,251.42
1. 1,867,264,923.58 -562,311,973.40 724,885.11 -138,761,002.81 -416,292,708.01 -7,983,147.69 1,450,972,215.57
-67,101,055.24 22,901.55 538,909.95 -281,416.02 -234,592.38 -67,382,471.26
-278,660.34 3,442,906.24 3,442,906.24 3,164,245.90
1,934,644,639.16 -565,777,781.19 724,885.11 -139,299,912.76 -419,454,198.23 -7,748,555.31 1,515,190,440.93
2. -3,512,411.02 5,725,340.56 3,095,040.61 2,630,299.95 -417,370.41
-3,512,411.02 5,725,340.56 3,095,040.61 2,630,299.95 -417,370.41
1,863,752,512.56 -556,586,632.84 724,885.11 -138,761,002.81 -413,197,667.40 -5,352,847.74 1,450,554,845.16
2023 185
2023 1 1 2023 12 31
24,549,067.84 24,549,067.84
24,549,067.84 24,549,067.84
19,618,295.84 19,618,295.84
19,618,295.84 19,618,295.84
1,091,725,649.11 4,724,620.94 1,096,450,270.05
19,920,770.23 19,920,770.23
1,111,646,419.34 4,724,620.94 1,116,371,040.28
10%
1,022,477,728.60 69,247,920.51 1,091,725,649.11
19,920,770.23 19,920,770.23
1,042,398,498.83 69,247,920.51 1,111,646,419.34
263.30
186 2023
2023 1 1 2023 12 31
2,236,341,205.82 1,811,537,356.69
+ 572,135.41 503,151.95
2,236,913,341.23 1,812,040,508.64
48,067,553.44 688,459,748.15
10,628,135.51 724,885.11
4,724,620.94 69,247,920.51
14,135,063.78 195,063,880.16
2,276,749,345.46 2,236,913,341.23
503,151.95 572,135.41
(%)
45.46 3,179,848,593.10 3,153,415,427.53
40.00 3,159,176.17 2,906,951.26
40.00 2,751,924.05 2,372,234.30
1.00 33,989.62 34,097.51
1.00 575,697.39 556,911.50
62.50 3,378,395.54 3,248,422.85
28.60 -279,587.18 196,316.66
419,550.71
3,189,468,188.69 3,163,149,912.32
476,605.25 28.60%
0.10%
29,826,609,846.07 25,845,135,974.86
26,485,601,048.27 24,361,350,063.57
3,341,008,797.80 1,483,785,911.29
50,862,502,007.57 46,508,366,648.38
26,485,601,048.27 24,361,350,063.57
24,376,900,959.30 22,147,016,584.81
2023 187
2023 1 1 2023 12 31
780,514,316.67 2,881,008,138.92
1,000,754,722.23 1,382,939,827.78
3,314,314,701.47 2,230,247,510.00
5,095,583,740.37 6,494,195,476.70
1
3,817,521,747.93 4,959,601,400.03
1,203,032,131.33 1,229,423,243.33
75,029,861.11 305,170,833.34
5,095,583,740.37 6,494,195,476.70
2
1 1,781,269,038.90 4,263,947,966.70
1 2 10,000,000.00 1,000,824,266.67
2 5 2,101,282,570.14
5 1,203,032,131.33 1,229,423,243.33
5,095,583,740.37 6,494,195,476.70
188 2023
2023 1 1 2023 12 31
1
15,941,256,203.17 14,940,086,224.22 12,583,224,796.39 11,763,984,038.35
204,695,292.92 135,693,981.82 211,900,121.48 152,920,699.51
16,145,951,496.09 15,075,780,206.04 12,795,124,917.87 11,916,904,737.86
15,941,256,203.17 12,583,224,796.39
14,940,086,224.22 11,763,984,038.35
1,001,169,978.95 819,240,758.04
(1)
13,234,152,359.60 7,879,946,903.05
909,282,245.40 675,021,534.53
4,289,763,073.55 2,336,177,056.93
8,035,107,040.65 4,868,748,311.59
422,974,955.66 1,075,091,736.55
1,342,258,685.97 1,534,669,498.95
744,012,163.26 1,892,919,952.76
197,858,038.68 200,596,705.08
15,941,256,203.17 12,583,224,796.39
12,420,837,841.08 7,279,156,144.02
900,781,057.81 694,158,840.87
3,707,393,859.05 2,090,255,832.53
7,812,662,924.22 4,494,741,470.62
475,528,511.62 964,523,063.83
1,182,538,673.06 1,461,735,412.47
714,935,607.20 1,882,899,961.52
146,245,591.26 175,669,456.51
14,940,086,224.22 11,763,984,038.35
2023 189
2023 1 1 2023 12 31
(2)
15,012,360,605.65 11,272,758,976.03
113,381,363.81 34,414,243.40
5,608,493.55
357,463,321.84
1,070,591,175.83
433,637,430.21 205,460,401.13
18,804,988.11
15,941,256,203.17 12,583,224,796.39
14,059,519,021.71 10,469,045,467.78
80,103,958.42 25,743,801.37
3,573,871.92
355,664,515.95
1,067,426,828.87
422,856,601.82 201,767,940.33
18,368,254.40
14,940,086,224.22 11,763,984,038.35
(3)
126,150,963.68 116,410,678.13
55,155,122.44 69,630,399.54
1,801,460.05 4,718,303.67
21,587,746.75 21,140,740.14
204,695,292.92 211,900,121.48
95,895,973.84 106,246,805.98
18,990,112.54 36,990,986.96
1,857,760.50 3,711,877.34
18,950,134.94 5,971,029.23
135,693,981.82 152,920,699.51
190 2023
2023 1 1 2023 12 31
2
16,145,951,496.09 12,795,124,917.87
204,695,292.92 211,900,121.48
(%) 1.27 1.66
204,695,292.92 211,900,121.48
204,695,292.92 211,900,121.48
15,941,256,203.17 12,583,224,796.39
3
20,137,694,149.59 19,333,398,615.96 -6,903,541,789.99 -6,912,560,774.88 13,234,152,359.60 12,420,837,841.08
581,494,200.06 624,702,781.12 -158,519,244.40 -149,174,269.50 422,974,955.66 475,528,511.62
1,638,472,269.57 1,481,296,916.34 -296,213,583.60 -298,758,243.28 1,342,258,685.97 1,182,538,673.06
789,196,055.17 760,119,499.11 -45,183,891.91 -45,183,891.91 744,012,163.26 714,935,607.20
442,442,212.69 391,491,463.80 -244,584,174.01 -245,245,872.54 197,858,038.68 146,245,591.26
467,924,519.83 398,923,208.73 -263,229,226.91 -263,229,226.91 204,695,292.92 135,693,981.82
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
19,969,493,082.93 19,220,052,651.16 1,638,472,269.57 1,481,296,916.34 689,647,500.99 671,854,674.72 825,187,139.56 737,942,979.37 -7,911,271,910.82 -7,914,152,279.02 15,211,528,082.23 14,196,994,942.57
749,695,266.72 738,048,745.92 99,548,554.18 88,264,824.39 85,179,592.96 52,471,693.16 934,423,413.86 878,785,263.47
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
14,777,563,863.56 14,051,394,639.87 1,387,982,601.98 1,269,314,381.38 475,980,764.52 495,535,757.63 741,174,869.61 669,228,581.69 -7,911,271,910.82 -7,914,152,279.02 9,471,430,188.85 8,571,321,081.55
545,332,062.97 524,703,347.64 250,489,667.59 211,982,534.96 212,768,028.80 166,605,112.34 84,390,997.33 68,714,397.68 1,092,980,756.69 972,005,392.62
5,396,292,423.12 5,382,003,409.57 100,447,261.85 97,978,629.14 84,800,865.58 52,471,693.16 5,581,540,550.55 5,532,453,731.87
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
2023 191
2023 1 1 2023 12 31
12,266,451,448.45 11,648,621,859.04 187,057,671.89 153,462,755.40 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -6,662,711,864.42 -6,664,812,990.41 7,490,360,043.61 6,687,805,795.67
8,452,736,901.20 8,309,479,538.04 1,451,414,597.68 1,327,834,160.94 -1,248,560,046.40 -1,249,339,288.61 8,655,591,452.48 8,387,974,410.37
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
12,266,451,448.45 11,648,621,859.04 187,057,671.89 153,462,755.40 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -6,662,711,864.42 -6,664,812,990.41 7,490,360,043.61 6,687,805,795.67
8,452,736,901.20 8,309,479,538.04 1,451,414,597.68 1,327,834,160.94 -1,248,560,046.40 -1,249,339,288.61 8,655,591,452.48 8,387,974,410.37
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
20,719,188,349.65 19,958,101,397.08 1,638,472,269.57 1,481,296,916.34 789,196,055.17 760,119,499.11 910,366,732.52 790,414,672.53 -7,911,271,910.82 -7,914,152,279.02 16,145,951,496.09 15,075,780,206.04
4
1
5
2023 12 31 4,795,510.84
2024 1,688,630.77
2025 1,642,126.35
192 2023
2023 1 1 2023 12 31
6
(%)
6,745,407,918.14 42.31
1,037,423,012.93 6.51
909,282,245.40 5.70
580,820,294.62 3.64
538,990,070.09 3.38
9,811,923,541.18 61.54
7
(%)
7,872,002,108.28 52.69
365,951,600.00 2.45
209,000,000.00 1.40
118,308,357.55 0.79
109,245,953.87 0.73
8,674,508,019.70 58.06
8
3,686,446.05 2,694,228.75
2,638,427.29 1,935,488.96
8,111,423.30 4,534,317.25
1,624,463.95 1,341,136.88
10,573,167.72 9,729,809.77
56,182.45 69,954.08
144,027.74 65,305.08
26,834,138.50 20,370,240.77
89,904,020.19 82,316,292.74
24,066,624.06 22,183,155.80
1,341,926.97 1,358,830.82
1,031,845.20 408,721.63
169,911.93 167,882.57
107,956.16 85,813.45
278,649.16
3,089,231.74 1,968,922.31
119,711,516.25 108,768,268.48
2023 193
2023 1 1 2023 12 31
386,270,297.36 307,995,040.77
91,153,612.38 85,180,863.37
23,929,476.23 13,452,691.86
23,055,522.26 638,867.22
20,649,281.43 26,360,859.33
13,810,107.07 3,293,025.72
6,150,088.20 4,363,024.33
4,163,408.82 1,905,584.50
4,039,457.88 2,005,278.96
1,409,250.30 1,305,344.68
1,408,767.12 1,214,074.31
100,000.00
16,831.68
4,977,210.81
5,886.79
87,143,046.39 94,925,822.36
663,299,147.12 547,623,575.01
306,615,191.22 313,523,218.43
192,084,133.09 121,322,023.08
36,856,935.74 40,518,406.14
44,565,038.83 37,868,273.01
32,779,605.74 29,250,345.93
16,819,220.51 16,351,405.90
8,484,020.29 3,051,497.24
6,711,325.26 3,904,271.92
4,650,291.24 1,892,147.09
3,728,914.19 2,822,750.98
1,401,918.59 38,053.10
710,569.79 361,710.68
403,993.11 386,742.33
2,722,675.36 4,960,698.89
658,533,832.96 576,251,544.72
1
114,747,863.08 153,074,603.42
6,698,572.00 6,314,644.40
382,844,049.40 442,027,156.82
-94,134,339.38 -186,946,211.62
13,380,304.95 26,480,250.71
-348,850,220.75 -449,418,514.31
194 2023
2023 1 1 2023 12 31
2
112,685,981.47 148,876,790.28
112,685,981.47 148,876,790.28
7,151,881.61 9,497,813.14
7,151,881.61 9,497,813.14
119,837,863.08 158,374,603.42
5,090,000.00 5,300,000.00
114,747,863.08 153,074,603.42
3
352,515,833.60 384,820,111.54
30,328,215.80 57,207,045.28
382,844,049.40 442,027,156.82
97,301,818.58 129,176,022.18
53,238,584.83 14,723.00
463,732.81 325,789.76
151,004,136.22 129,516,534.94
2023 195
2023 1 1 2023 12 31
24,395,000.00 11,000,000.00
14,000,000.00 19,500,000.00
2021 9,901,300.00
9,900,000.00 6,000,000.00
6,000,000.00 1,000,000.00
5,451,900.00 452,200.00
16MW
5,334,550.86 1,253,149.14
5,000,000.00
3,000,000.00 21,670,000.00
1,516,293.05 3,426,489.44
1,400,000.00
1,337,011.47
1,200,000.00
1,170,783.31
1,100,000.00
1,050,000.00 1,000,000.00
1,000,000.00
370,420.59 2,129,579.41
250,000.00 1,000,000.00
17,220,000.00
5,590,000.00
5,440,000.00
2020 3,966,300.00
3,116,700.00
1561
3,000,000.00
2,680,000.00
1,950,000.00
1,658,250.00
1,500,000.00
1,480,000.00
2022
1,300,000.00
JYJC
1,000,000.00
CAD
1,000,000.00
408,512.50
53,982.30
3,924,559.30 9,380,859.39
97,301,818.58 129,176,022.18
94,301,818.58
196 2023
2023 1 1 2023 12 31
5,486,956.40 633,032,770.34
-189,095.34
12,265,877.98 -22,393,888.10
6,099,752.57 7,743,134.15
23,663,491.61 618,382,016.39
5,957,783.47 6,718,766.94
17,705,708.14 611,663,249.45
-58,286,158.23 -17,449,015.02
15,665,169.00 -5,919,716.73
-60,068,984.61
-102,689,973.84 -23,368,731.75
-3,377,257.97 20,041,515.99
44,927.81 -33,656.09
-341,652.74 629,537.06
4,960,928.40
1,286,945.50 20,637,396.96
-4,090,488.06 -123,006,306.25
-34,482.76
-4,090,488.06 -123,040,789.01
2023 197
2023 1 1 2023 12 31
50,345,748.28 -1,904,345.08 50,345,748.28
50,345,748.28 -1,904,345.08 50,345,748.28
50,345,748.28 -1,904,345.08 50,345,748.28
50,345,748.28 -1,904,345.08 50,345,748.28
860,841.16 386,190.37 860,841.16
860,841.16 386,190.37 860,841.16
1,820,129.88 1,820,129.88 1,820,129.88
3,061,979.54 2,260,198.52 3,061,979.54
310,671.63 3,772,564.21 310,671.63
104,279.51 35,979.70 104,279.51
6,157,901.72 8,275,062.68 6,157,901.72
6,157,901.72 8,275,062.68
0 0
2,553,549.01 2,711,797.94 2,553,549.01
2,553,549.01 2,711,797.94 2,553,549.01
552,739.23 187,177.25 552,739.23
120,000.00 7,000.00 120,000.00
69,000.00
3,226,288.24 2,974,975.19 3,226,288.24
3,226,288.24 2,974,975.19
198 2023
2023 1 1 2023 12 31
1
-686,230.29 271,048.94
(1) -687,307.80 271,048.94
(2) 1,077.51
572,595.79 -10,310,851.78
-113,634.50 -10,039,802.84
2
73,094,349.16
18,273,587.29
17,895,002.49
-4,093,653.31
-8,168,548.52
1,775,936.92
-11,648,874.93
21,745,812.14
-35,892,896.58
-113,634.50
2023 154 2022 154 2021
351,899,911.98 324,278,753.52
31,513,862.88 31,008,009.77
85,605,453.17 62,184,668.38
10,458,536.61 8,423,900.43
6,537,425.04 6,537,425.04
486,015,189.68 432,432,757.14
339,863,192.08
348,311,489.61 41,972,399.49 34,479,271.87
189,095.34 0 0 0
145,762,527.87 76,287,827.00 56,003,214.35
16,207,814.37
2023 199
2023 1 1 2023 12 31
136,406,258.91 135,179,984.30
41,341,730.08 55,448,141.38
10,267,834,278.59 8,168,506,093.72
2,458,109,089.08 2,226,819,870.93
946,886,599.68 1,048,999,396.47
339,863,192.08 348,311,489.61
216,123,908.94 162,865,466.90
65,880,205.54 53,013,875.12
41,972,399.49 34,479,271.87
-348,850,220.75 -449,418,514.31
2,180,655,028.97 1,106,552,661.45
16,168,474,481.62 12,700,129,611.76
1
(1)
308,371,808.01 458,766,086.69
57,461,070.73 100,491,941.99
244,754,566.14 448,836,572.77
18,957,823.98 61,919,803.39
7,971,454.96 1,924,753.06
637,516,723.82 1,071,939,157.90
(2)
468,475,256.33 376,489,990.54
16,410,940.82 23,372,153.63
180,149,733.57 132,010,792.71
41,504,023.64 41,768,476.69
182,730.61 131,200.00
5,132,882.23 3,416,813.23
12,658,737.36 26,204,752.03
2,737,711.73 5,586,792.43
727,252,016.29 608,980,971.26
200 2023
2023 1 1 2023 12 31
2
(1)
4,003,608,494.81 7,498,685,778.45
69,543,055.62 18,620,322.34
4,073,151,550.43 7,517,306,100.79
(2)
6,909,204,442.80 6,600,092,087.26
1,026,222.57
6,910,230,665.37 6,600,092,087.26
(3)
332,124,611.31 140,842,385.11
4,073,151,550.43 7,517,306,100.79
(4)
554,296,344.64 240,729,920.18
109,771,851.97 2,209,692,000.00
6,909,204,442.80 6,600,092,087.26
2023 201
2023 1 1 2023 12 31
3
(1)
(2)
101,898,994.93 10,000,581.94
101,898,994.93 10,000,581.94
(3)
2,881,008,138.92 780,000,000.00 514,316.67 2,881,008,138.92 780,514,316.67
3,613,187,337.78 2,100,000,000.00 108,044,457.56 1,506,162,371.64 4,315,069,423.70
190,860,949.20 119,356,986.45 101,898,994.93 24,157,956.30 184,160,984.42
761,400.08 14,135,063.78 14,134,526.63 761,937.23
4
5
202 2023
2023 1 1 2023 12 31
1
1
73,207,983.66 710,187,038.12
-1,286,945.50 -20,637,396.96
4,090,488.06 123,040,789.01
358,437,337.02 330,816,178.56
85,605,453.17 62,184,668.38
31,513,862.88 31,008,009.77
10,458,536.61 8,423,900.43
- -50,345,748.28 1,904,345.08
- 1,692,707.85 2,325,607.57
- 102,689,973.84 23,368,731.75
- 138,320,920.79 109,695,090.80
- -23,663,491.61 -618,382,016.39
- 4,498,599.45 13,272,154.97
- -3,926,003.66 -23,582,964.45
- -992,650,094.03 641,672,196.28
- -1,018,294,392.07 -352,903,021.72
- 4,591,619,090.17 972,639,877.91
3,311,968,278.35 2,015,033,189.11
2
1,003,875,639.40
3
9,701,160,074.84 11,069,985,285.84
11,069,985,285.84 5,417,061,556.97
-1,368,825,211.00 5,652,923,728.87
2023 203
2023 1 1 2023 12 31
2
3
1,026,222.57
1,026,222.57
-1,026,222.57
-1,026,222.57
4
9,701,160,074.84 11,069,985,285.84
13,864.48 27,083.98
30,248,792.19 5,899,590,549.97
9,670,897,418.17 5,170,367,651.89
9,701,160,074.84 11,069,985,285.84
5
6
6,466,500,000.00 3,546,646,000.00
26,469,573.12 476,964.58
1,012,100.00 1,099,400.00
17,924,517.92 17,771,472.60
209,738,883.69 177,792,638.27
6,721,645,074.73 3,743,786,475.45
204 2023
2023 1 1 2023 12 31
1
1,707,055,265.75
240,068,655.45 7.0827 1,700,334,265.96
376,031.71 7.8592 2,955,308.42
4,155,474.92 0.9062 3,765,691.37
697,820,858.73
98,285,645.04 7.0827 696,127,738.12
1,868,374.10 0.9062 1,693,120.61
48,467,075.60
6,843,022.52 7.0827 48,467,075.60
177,567,093.26
25,070,537.12 7.0827 177,567,093.26
680,803.03
751,272.38 0.9062 680,803.03
22,919,252.63
25,291,605.20 0.9062 22,919,252.63
2
1
5,775,496.25 6,314,644.40
27,324,766.92 44,430,373.09
4,661.93 34,120.34
145,762,527.87 76,287,827.00
2023 205
2023 1 1 2023 12 31
2
(1)
136,406,258.91 135,179,984.30
1 88,142,465.48 82,929,475.25
1 2 78,185,135.22 58,806,308.16
2 3 67,911,926.97 52,888,500.00
3 4 44,003,823.24 52,888,500.00
4 5 3,523,704.16 39,666,375.00
5 862,008.00
282,629,063.07 287,179,158.41
(2)
7,076,218.77 5,299,474.24
1 65,762,194.81 56,351,275.06
1 2 70,536,002.05 63,843,095.28
2 3 137,494,929.92 63,843,095.28
3 4 86,978,359.43 145,772,963.84
4 5 84,442,292.70
5
360,771,486.21 414,252,722.16
13,342,109.88 20,111,338.51
347,429,376.33 394,141,383.65
206 2023
2023 1 1 2023 12 31
(1)
(2) (3)
(1) (2)
1 48,067,553.44 688,459,748.15
2 49,831,469.56 767,772,666.93
3=1-2 -1,763,916.12 -79,312,918.78
4 1,413,506,378.00 1,413,506,378.00
(I) 5
(II) 6
(II) 7
8
9
10
11 12.00 12.00
12 1,413,506,378.00 1,413,506,378.00
13 1,413,506,378.00 1,413,506,378.00
(I) 14=1 12 0.0340 0.4871
(II) 15=3 13 -0.0012 -0.0561
16
17
18 0.25 0.25
19
20=[1+(16-17)
(I) (100%-18)] (12+19) 0.0340 0.4871
21=[3+(16-17)
(II) (100%-18)] (13+19) -0.0012 -0.0561
2023 207
2023 1 1 2023 12 31
1 2022 12 31
2022 5 19 2021 2021 195,063,880.16
2 2023 12 31
2023 5 24 2022 2022 14,135,063.78
306,615,191.22 313,523,218.43
192,084,133.09 121,322,023.08
36,856,935.74 40,518,406.14
44,565,038.83 37,868,273.01
32,779,605.74 29,250,345.93
16,819,220.51 16,351,405.90
8,484,020.29 3,051,497.24
6,711,325.26 3,904,271.92
4,650,291.24 1,892,147.09
3,728,914.19 2,822,750.98
1,401,918.59 38,053.10
710,569.79 361,710.68
403,993.11 386,742.33
2,722,675.36 4,960,698.89
658,533,832.96 576,251,544.72
658,533,832.96 576,251,544.72
208 2023
2023 1 1 2023 12 31
DQ 29,800,098.93 29,800,098.93
20,858,936.29 20,858,936.29
3000 19,762,156.68 19,762,156.68
19,475,380.25 19,475,380.25
8000KW 18,832,823.88 18,832,823.88
3000 18,723,688.73 18,723,688.73
3000
17,720,774.83 17,720,774.83
17,717,773.65 17,717,773.65
9500 B
17,030,577.87 17,030,577.87
5000 LPG 15,091,300.43 15,091,300.43
1900TEU 14,714,706.85 14,714,706.85
32000 14,454,151.64 14,454,151.64
16MW 13,714,341.20 13,714,341.20
4000kW 13,405,636.13 13,405,636.13
XX 12,971,568.09 12,971,568.09
XX4B 12,615,421.68 12,615,421.68
10
12,606,675.87 12,606,675.87
XX6 12,580,898.15 12,580,898.15
12,387,658.72 12,387,658.72
32000 12,067,278.89 12,067,278.89
9500
11,440,873.83 11,440,873.83
11,348,360.04 11,348,360.04
3000TEU 11,324,959.94 11,324,959.94
1600TEU 11,224,132.46 11,224,132.46
11,083,027.44 11,083,027.44
8.5 10,796,121.95 10,796,121.95
2023 209
2023 1 1 2023 12 31
2300TEU 10,441,849.19 10,441,849.19
10,381,803.14 10,381,803.14
1500 9,948,736.57 9,948,736.57
9,599,307.50 9,599,307.50
XX 9,596,518.29 9,596,518.29
9,110,917.94 9,110,917.94
XX 8,972,547.99 8,972,547.99
8,753,003.52 8,753,003.52
1900TEU 7,947,939.80 7,947,939.80
7,522,614.32 7,522,614.32
7,499,893.45 7,499,893.45
7,310,000.00 7,310,000.00
6,420,761.96 6,420,761.96
6,061,436.36 6,061,436.36
6,013,747.05 6,013,747.05
5,751,168.34 5,751,168.34
5,454,412.39 5,454,412.39
5,041,485.53 5,041,485.53
AUV 4,999,848.30 4,999,848.30
4,935,082.53 4,935,082.53
4,851,215.74 4,851,215.74
3500TEU 4,625,440.17 4,625,440.17
4,498,258.89 4,498,258.89
4,444,582.30 4,444,582.30
3000 4,345,877.06 4,345,877.06
XX4A 4,272,691.20 4,272,691.20
600t 4,261,465.63 4,261,465.63
4,220,335.01 4,220,335.01
4,164,096.76 4,164,096.76
4,076,738.33 4,076,738.33
4,001,840.58 4,001,840.58
4,000,521.52 4,000,521.52
210 2023
2023 1 1 2023 12 31
JYJC
3,672,745.10 3,672,745.10
3,282,252.09 3,282,252.09
3,212,832.64 3,212,832.64
3,118,134.15 3,118,134.15
3,095,811.87 3,095,811.87
2,973,866.39 2,973,866.39
400t 2,579,289.24 2,579,289.24
75T 2,573,278.43 2,573,278.43
2,338,160.93 2,338,160.93
2,270,602.41 2,270,602.41
J 2,152,889.22 2,152,889.22
2,143,965.35 2,143,965.35
2,124,479.29 2,124,479.29
2,114,325.94 2,114,325.94
2,076,121.20 2,076,121.20
100t 2,062,122.65 2,062,122.65
2,034,400.12 2,034,400.12
2,021,645.97 2,021,645.97
15,411,448.19 15,411,448.19
658,533,832.96 658,533,832.96
1
2
2023 211
2023 1 1 2023 12 31
2023 9 22 200 200
100%
2023 9 7 2023 0115 3
2023 9 22 2023 0115 4
1
(%)
361,918.32 54.5371
142,017.85 100.00
6,800.00 100.00
41,000.00 100.00
5,000.00 100.00
200.00 60.00
560.00 60.00
100 99.00
100 99.00
500.00 37.50
5.00 100.00
5.00 100.00
1 100.00
1 100.00
212 2023
2023 1 1 2023 12 31
(%)
1 100.00
1 100.00
1 100.00
200.00 100.00
42,000.00 71.40
(1) 3 37.50%
37.50% 25% 2
(2)
(3) 71.40% 99.90%
2
45.4629% 25,147,499.15 3,179,848,593.10
3
2,836,363.55 941,321.32 3,777,684.87 2,646,767.64 388,357.14 3,035,124.78
2023 213
2023 1 1 2023 12 31
2,436,788.13 1,021,581.68 3,458,369.81 2,431,783.65 289,828.81 2,721,612.46
1,610,861.73 5,530.73 5,814.39 332,436.40
1,278,225.96 4,887.25 3,703.81 201,993.56
4
5
1
(%)
41.0248
214 2023
2023 1 1 2023 12 31
2
28,009,741,562.72 23,097,242,002.43
5,898,859,066.73 5,277,451,041.73
9,282,569,947.49 11,471,951,275.92
37,292,311,510.21 34,569,193,278.35
25,067,389,038.54 23,596,583,285.76
3,006,642,586.89 1,176,208,593.09
28,074,031,625.43 24,772,791,878.85
39,215,852.06 69,258,038.24
9,179,064,032.72 9,727,143,361.26
3,765,692,661.30 3,991,523,955.73
1,411,090,778.69 1,561,628,317.4
5,176,783,439.99 5,553,152,273.13
17,974,552,762.59 13,505,574,954.66
-151,853,257.90 4,031,507.43
-634,264.88 2,080,246.12
74,287,579.43 1,570,574,817.85
-4,543,385.72 8,509,940.80
69,744,193.71 1,579,084,758.65
3
29,048,265.51 23,124,226.44
21,765,187.46 15,031,856.99
21,765,187.46 15,031,856.99
4
5
6
7
2023 215
2023 1 1 2023 12 31
1
97,301,818.58 97,301,818.58 129,176,022.18
1,820,129.88 1,820,129.88 1,820,129.88
5,090,000.00 5,090,000.00 5,300,000.00
104,211,948.46 104,211,948.46 136,296,152.06
2
87,673,373.52 24,520,037.56 1,820,129.88 64,360,785.41 -6,584,912.93 39,427,582.86
216 2023
2023 1 1 2023 12 31
1
(1)
1,700,334,265.96 1,197,488,421.48
3,765,691.37 5,234,135.51
2,955,308.42 2,894,297.98
696,127,738.12 542,956,604.85
1,693,120.61 428,784.00
514,196.42
48,467,075.60
177,567,093.26 274,872,865.81
680,803.03
45,964,629.44
22,919,252.63
2023 217
2023 1 1 2023 12 31
(2)
5,626,800,000.00 4,390,000,000.00
1,000,000,000.00 2,100,000,000.00
(3)
2
1,159,983,134.34 646,177,652.49
2,015,190,123.70 2,208,030,534.68
218 2023
2023 1 1 2023 12 31
3
1 1 2 2 5 5
780,514,316.67 780,514,316.67
24,854,342.66 24,854,342.66
3,882,643,617.93 3,882,643,617.93
4,869,983,355.45 4,869,983,355.45
249,017,410.64 249,017,410.64
1,000,754,722.23 10,000,000.00 2,101,282,570.14 1,203,032,131.33 4,315,069,423.70
67,550,418.60 50,990,881.92 60,981,018.83 16,598,652.97 196,120,972.32
10,875,318,184.18 60,990,881.92 2,162,263,588.97 1,219,630,784.30 14,318,203,439.37
1
5% 130,365,511.88 130,365,511.88 119,693,699.66 119,693,699.66
5% -130,365,511.88 -130,365,511.88 -119,693,699.66 -119,693,699.66
2023 219
2023 1 1 2023 12 31
2
1% -10,000,000.00 -10,000,000.00 -10,412,500.00 -10,412,500.00
1% 10,000,000.00 10,000,000.00 10,412,500.00 10,412,500.00
1
2
78,892,468.71 78,892,468.71 16,838,807.02
78,892,468.71 78,892,468.71 16,838,807.02
3
220 2023
2023 1 1 2023 12 31
223,990.40 8,903,878.79 9,127,869.19
1. 223,990.40 223,990.40
223,990.40 223,990.40
2. 8,903,878.79 8,903,878.79
276,203,451.85 276,203,451.85
6,442,560,340.26 4,517,833.64 6,447,078,173.90
16,838,807.02 16,838,807.02
6,442,784,330.66 25,742,685.81 280,721,285.49 6,749,248,301.96
24,854,342.66 24,854,342.66
24,854,342.66 24,854,342.66
78,892,468.71 78,892,468.71
103,746,811.37 103,746,811.37
2023 12 31
1
2023 221
2023 1 1 2023 12 31
111,888,545.80 44,927.81 -164,269,978.24 276,203,451.85
28,144,355.07 1,689,378.57 15,828,000.00 9,487,900.00 4,517,833.64
140,032,900.87 44,927.81 1,689,378.57 15,828,000.00 -154,782,078.24 280,721,285.49
44,927.81
1
(%) (%)
320 34.05 58.52
2
320 320
222 2023
2023 1 1 2023 12 31
3
(%)
481,337,700.00 481,337,700.00 34.05 34.05
345,940,890.00 345,940,890.00 24.47 24.47
827,278,590.00 827,278,590.00 58.52 58.52
914401017889253316
91440112799414238G
913408007711027188
91340800151306277Q
911101081019079710
911101147376653304
911101088020423339
2023 223
2023 1 1 2023 12 31
121000004357213338
121000004000101285
912102042430114845
912102831188303922
912102311185217926
912102001184759685
91210213089099384Y
#5220000#5110002XQ
914401017889253316
91440000231128917P
91440101MA9Y81UNXR
91440800MA52U9508N
224 2023
2023 1 1 2023 12 31
914500000811760314
121000007178064319
9144010168132734X6
91440103664021381U
914401042312505170
91440101708257645P
12440000738592911K
12440000738577981F
91440101696938450J
91440101MA5CY9PU1E
12440000574022487N
91440101190440532F
912301995654123446
2023 225
2023 1 1 2023 12 31
913202141347573676
914103006634395595
9131000070326335X7
91310115669401543C
#5220000XG7250000J
#5220000#511000111
913100001322043124
913604001582614892
91360429598860469Y
913604021595005410
913604007697567041
913604007697501774
91410307MA3X4HHL0N
226 2023
2023 1 1 2023 12 31
91320114742362916X
913201151349053822
91370200750419038P
91350200761709479M
91610000755231771E
123309000620206217
12100000717810086K
91310000607385242T
9131000073745754XT
91310118751896055E
91310230067816848E
913101046822767751
91310230631147500M
2023 227
2023 1 1 2023 12 31
913101151337471597
91310113631256379P
913101071329233921
91310112055059886N
91310112342099741R
913101061328408535
913101046309035540
91310000631140202F
913101156314236324
91310115MA7F5WHX60
91310107631898873Q
91310101766907124E
228 2023
2023 1 1 2023 12 31
913101156746470974
91310000765585565P
9131011577243612XH
91420100177688517B
914201007581511288
914201000819651028
914201005879749892
914201005749474475
91420107761211961K
91420100177685180G
91420500179161663U
914401136187842302
913211917820673134
2023 229
2023 1 1 2023 12 31
91320706063247844E
91310101324445479M
91310115100027155G
91320281142243024W
91321012323728098Y
91310107425014619A
91460200MA5RH1QT9X
91310115MA1HBFUKX6
913211007317784309
91370211MA3DKDQ98F
91440101056586979E
91310110051227838H
91450400199125619J
230 2023
2023 1 1 2023 12 31
91310115703424416U
91110106082890640P
91310115MA1K3M2Q92
91110115344281467B
91310115767236625B
91310101132203280U
91440101677764045H
91320583251247307M
911101056828826013
91360406MA388PRP8Q
91360400858263725E
91310107132943529A
913100001322836634 A
2023 231
2023 1 1 2023 12 31
91110105097779486L
91321102MA1MQMDU91
91440101MA5AKBD904
91310000090006392A
91310115MA7FWW3G52
91420500760672977G
91532823MA6N3YER81
91440101552381964L
91110000710934190A
91420000757020943U
91500101207901754J
#5220000#51105RE3N H
232 2023
2023 1 1 2023 12 31
12100000E00663201G
91310115756976070P
91310000710924478P
BVI #5220000#511000704
913101151322076441
91110000100001027Q
91210100117660571P
91310101132203213X
91440000190332072P
91500105202804269L
12100000425007603X
911400007701102654
121000004140017838
2023 233
2023 1 1 2023 12 31
121000004250142995
91410100712675452H
91450700059544985W
91440101190506722Q
914504001991247986
91110115MA01TYLA4B
91110000100009512E
91310000MA1FL70B67
1210000040000123XC
12100000401360031F
121000007227159643
12100000425010714W
12100000400003702G
234 2023
2023 1 1 2023 12 31
12100000426092408R
12100000441623908U
911304001055711332
12100000441623967Y
12100000468047082T
1210000042000821X1
121000004700294065
12100000425008729F
91610481435721982U
12100000717806669G
12100000400000675M
121000004000004721
121000004000008197
2023 235
2023 1 1 2023 12 31
#5110000#78654532P
12100000435232046K
12100000717807370U
121000004416239594
12100000400009944H
91442000684420937T
915000002035507235
915000002028458376
91500000202826724X
91500116576196464R
915000002028992618
91370300164109846C
91440101MA5CK3CP5P
913102301321634000
236 2023
2023 1 1 2023 12 31
91310113MA1GLDMA58
91110105756019617C
124400007385780000
914201006164298251
91321191761020727C
827,278,590
58.52%
2023
(1)
(2)
(3)
(4)
(5)
2023
2023 237
2023 1 1 2023 12 31
1
(1)
2,610,084,732.22 1,108,360,432.15
1,107,313,530.00 192,042,600.00
648,670,702.68 421,594,788.08
312,988,856.23 123,311,212.18
249,620,120.67 6,926,457.06
241,641,788.82 52,083,509.08
241,244,403.33 52,232,734.08
216,867,460.35 1,239,218,382.39
166,821,586.00 94,699,133.00
120,761,150.00 119,333,562.00
118,040,000.00 40,860,000.00
115,958,413.57 41,788,842.66
113,222,339.45 108,290,603.31
238 2023
2023 1 1 2023 12 31
101,843,256.63 69,357,414.63
91,409,192.05 37,678,982.30
89,270,852.84 5,078,343.06
87,750,000.00 235,365,000.00
84,425,679.13 39,051,191.51
80,129,601.76 4,631,394.57
79,782,803.89 4,896,753.00
66,588,975.43 46,834,387.25
63,451,982.16 119,726,926.11
57,412,021.24 145,398.23
48,620,643.89 15,081,881.53
41,781,000.00 5,184,500.00
38,837,979.44 4,391,914.23
35,135,000.00 71,512,000.00
2023 239
2023 1 1 2023 12 31
34,185,000.00 74,510,000.00
33,496,197.94 9,260,584.07
29,378,965.47 20,819,863.82
28,442,740.61 17,679,620.50
27,150,000.00 182,643,240.00
26,814,200.00 13,058,900.00
25,703,982.32 50,860,700.00
24,937,464.41 23,962,924.23
24,549,305.61 19,468,008.81
22,952,349.63 4,269,212.06
21,817,038.84 31,745,630.58
21,800,068.00 3,591,805.39
19,276,785.00
18,561,415.19 78,430,909.42
17,240,109.70 21,461,568.36
15,896,885.69 1,983,176.98
15,647,256.63 2,106,194.69
240 2023
2023 1 1 2023 12 31
15,375,237.85
14,128,890.38 26,618,684.02
13,406,546.47 3,073,943.88
11,726,132.31 7,605,818.02
11,498,203.54 25,082,199.67
9,966,584.07 38,900,088.48
9,335,500.00 8,515,300.00
7,425,671.95 7,806,396.04
6,631,688.87 6,603.77
6,615,386.01
6,580,617.03 8,386,224.64
6,234,159.30 2,714,159.31
6,123,185.84 19,115.04
BVI
5,976,409.27
5,974,686.26 3,018,111.19
2023 241
2023 1 1 2023 12 31
5,849,100.00 9,960,000.00
5,830,433.41 9,779,903.20
5,232,000.00 14,484,000.00
5,181,266.00
5,180,347.85
4,346,025.67 93,820.00
4,300,884.96
4,137,115.26 522,123.90
3,505,778.66
3,424,778.76 2,283,185.84
3,410,585.85 2,098,628.32
3,223,450.00 1,600,700.00
2,953,756.21 470,830.19
2,720,000.00
2,550,613.04
2,448,113.22 378,667.56
2,435,958.42 243,711.32
2,063,632.08 549,575.47
242 2023
2023 1 1 2023 12 31
1,969,726.54
1,902,654.86
1,898,920.59 1,375,597.49
1,766,371.70 3,155,575.22
1,734,513.27 3,661,898.00
1,680,973.45 607,600.00
1,551,800.00
1,403,180.00 5,425.00
1,250,000.00 78,555,300.00
1,239,916.91 2,372,127.22
1,223,288.00 1,507,772.00
1,112,440.00 10,450.00
844,482.05 141,466.03
762,477.87
708,900.00 733,962.25
668,955.75 12,423,000.00
2023 243
2023 1 1 2023 12 31
621,971.80 60,674.45
619,066.63 3,202,069.75
469,811.32
423,982.30
364,245.27 1,322,277.11
349,056.60 383,501.89
298,044.19
297,721.13 154.87
273,912.00
268,200.00
265,486.72
240,000.00
236,320.75 14,150.94
226,968.94 511,753.22
224,564.33 26,312.13
211,000.00
207,547.16 37,981.13
244 2023
2023 1 1 2023 12 31
188,353.99 2,145,550.27
186,738.47 1,654,210.90
164,234.51
144,844.50 66,037.74
127,422.88
104,361.06 77,034.00
96,042.75
80,000.00 346,326.73
73,018.88 61,857.18
64,716.98
56,784.00 3,603.77
51,886.79 226,589.10
14,725.66
10,619.47 1,502,308.00
3,716.81 67,168.14
1,094.34
2023 245
2023 1 1 2023 12 31
471.70
29,546,000.00
9,998,015.62
9,146,727.76
4,459,509.29
4,199,000.00
2,671,869.12
2,450,000.00
1,747,229.50
1,649,405.30
1,518,780.00
751,381.58
700,000.00
689,734.52
408,000.00
246 2023
2023 1 1 2023 12 31
28,744.78
22,193.40
11,067.96
2,148.00
316.81
200.00
7,872,002,108.28 5,176,002,529.35
1)
2) 艤
3)
4)
5) 10%
2023 247
2023 1 1 2023 12 31
(2)
105,212,396.01 81,271,797.63
92,418,047.29 99,100,896.86
54,713,105.24 199,768.00
38,131,269.55 919,949.74
8,477,766.77
3,571,214.79
1,891,615.94 1,200,000.00
1,646,592.92
1,419,819.62 46,137.71
1,163,580.46 34,403,791.41
754,716.98
632,230.87 641,216.84
530,973.45
530,973.45
408,396.82 242,796.90
306,493.70 186,741.65
184,245.28 1,828,018.87
103,593.40
21,268.61 7,634.19
248 2023
2023 1 1 2023 12 31
7,924.53
7,924.53 90,265.49
13,977,600.00
4,911,504.42
1,371,347.47
1,257,889.46
471,698.11
123,621.05
108,849.56
18.46
312,134,150.21 242,361,543.82
1)
2) 20% 25%
3)
2
(1)
14,546,717,140.39 6,203,367,651.89 147,178,322.24 78,656,084.32
2023 249
2023 1 1 2023 12 31
(2)
50,000,000.00 305,000,000.00 4,363,011.00 15,495,083.33
(3)
21,589.00 24,589.00 23,181,113.67 53,808,956.99 -10,632,074.52 -6,430,686.84
(4)
31,625,193.55
250 2023
2023 1 1 2023 12 31
3
(1)
13,093,200.00 13,093,200.00
6,463,878.79 223,962.73
3,229,284.00 3,420,957.62
1,883,201.81 659,021.00
884,366.57
247,249.56
114,715.07 1,671,137.96
46,238.54 42,385.31
25,962,134.34 19,110,664.62
(2)
6,619,393.26 930,904.74 6,523,498.67 1,107,468.15
1,752,336.48 706,723.21 1,704,687.33 754,372.35
1,039,760.04 1,039,760.04 953,113.37 1,039,760.04 265.23
810,974.47 810,974.47 1,099,627.34 4,346,044.68
29,073,803.23 1,459,420.86
1,850,734.51 10,294,550.75 1,637,627.95 2,052,740.71 42,687,793.95 3,321,526.59
2014 5 1
2023 251
2023 1 1 2023 12 31
2018 11 1
4
(1)
(2)
8,760,000.00 2020/10/21 2023/5/12
8,760,000.00 2020/10/21 2023/6/28
1,120,880,000.00 2020/11/2 2027/6/30
(3)
100,000,000.00 2022/2/7 2023/1/20
300,000,000.00 2022/2/18 2023/1/26
7,758,080.00 2020/4/2 2023/3/31
290,000,000.00 2021/12/8 2023/6/20
200,000,000.00 2022/10/14 2023/7/29
308,155,465.06 2023/12/15 2025/3/31
300,000,000.00 2023/4/10 2025/3/1
252 2023
2023 1 1 2023 12 31
5
18,045,445.51 10,519,757.00
6,176,466.28 6,782,055.19
3,469,512.79 1,013,601.29
55,351.70
1,679,242.35 1,704,566.97
29,370,666.93 20,075,332.15
1.5%
1-2%
6
1 5 14A
7
(1)
549,343.64 227,929.21
549,343.64 227,929.21
8%-10%
(2)
2023 253
2023 1 1 2023 12 31
1
103,456,065.16 58,593,444.17
103,456,065.16 58,593,444.17
123,000.00 808,450.00
123,000.00
808,450.00
87,927,820.99 73,440,566.48
16,739,000.00 16,739,000.00
15,828,811.16 23,657,384.64
11,438,475.33
10,687,184.28 13,298,516.93
9,600,000.00
9,579,876.45
5,019,084.53
2,261,000.00
2,137,526.00
1,638,967.13
1,468,506.00
623,339.16 198,709.82
375,723.01
194,000.00 291,000.00
184,245.28
140,864.20
11,200.00
18.46 18.46
13,045,000.00
3,125,725.00
1,778,447.24
809,000.00
254 2023
2023 1 1 2023 12 31
225,737.84
123,000.00
80,000.00
69,026.55
1,868,373,392.23 1,814,452,713.35
441,403,099.20 529,134,258.48
408,241,929.27 410,191,572.06
273,637,066.95 315,901,027.82
156,970,062.15 84,505,376.29
138,003,500.00
125,060,165.29 112,258,035.89
75,600,000.00
44,267,400.00 10,667,400.00
39,430,000.00 17,760,000.00
34,254,038.45 48,117,162.68
30,857,700.00 23,228,565.44
27,277,512.50 11,046,997.50
19,518,000.00 2,258,261.71
13,639,969.73 393,162.00
9,089,500.00 242,500.00
7,489,050.00 42,257,900.00
5,319,897.67
4,895,883.03 645,000.00
3,509,584.00
3,139,844.19 10,196,830.30
BVI
1,608,316.32
1,328,000.00 3,600,000.00
1,093,265.20 1,093,265.20
1,020,000.00
2023 255
2023 1 1 2023 12 31
793,407.08 2,580,000.00
351,668.55 351,668.55
172,250.00 211,000.00
159,680.00 804,716.70
100,000.00 100,000.00
97,677.21 1,912,808.57
29,065.44 23,755.44
15,860.00 15,860.00
83,994,620.69
43,214,028.95
25,225,943.98
21,170,475.10
4,500,000.00
3,750,000.00
1,896,250.00
1,198,600.00
5,670.00
5,399,987.36 2,460,385.77
4,601,167.67
225,348.00 225,348.00
205,343.63 205,343.63
109,905.68 101,083.99
109,191.00 200,730.20
78,322.77
36,017.80 36,017.80
30,000.00
2,161.63 487.62
1,500.00
256 2023
2023 1 1 2023 12 31
1,029.18 1,079.52
999,117.46
402,637.55
288,540.00
3,391,179.10 24,152,250.30
2,970,898.20 3,853,372.09
273,225.00 277,500.00
84,575.00
30,000.00
21,500.00 87,500.00
10,980.90
19,436,569.71
428,820.75
48,987.75
19,500.00
55,582,827.85 53,871,633.43
51,074,453.07 53,871,633.43
4,508,374.78
2,124,254,272.69 2,027,779,443.50
2023 257
2023 1 1 2023 12 31
2
2,473,192,641.54 1,775,336,908.25
563,434,680.43 394,046,818.06
560,684,125.60 341,751,280.00
141,053,500.00 59,936,100.00
122,527,800.00 22,620,000.00
122,500,000.00 27,060,000.00
96,215,745.00 42,011,000.00
92,989,765.00 68,882,490.00
88,525,846.22 108,743,252.25
82,387,571.18
79,792,500.00 83,422,210.00
73,128,000.00 226,421,800.00
55,912,500.00 13,192,000.00
53,384,500.00
52,438,700.00 27,457,600.00
47,429,320.00
46,458,312.52 23,616,810.00
42,970,617.02 43,142,338.65
25,042,000.00
16,763,364.00 46,326,650.00
16,200,000.00 3,402,650.00
13,296,865.39 19,019,770.95
10,450,000.00 4,322,750.00
8,229,000.00 57,428,000.00
8,125,000.00
7,410,000.00 7,486,000.00
6,911,000.00
5,581,500.00 13,669,780.00
5,540,020.00
5,232,000.00
5,133,600.00
4,029,183.28 6,696,759.77
3,170,012.00 1,372,650.00
3,077,417.99 2,595,926.96
2,187,000.00
1,540,000.00
258 2023
2023 1 1 2023 12 31
1,141,990.84
525,058.00 20,074,154.86
519,958.87 13,037,145.23
366,038.20
332,500.00 214,500.00
291,650.00
264,000.00
69,420,000.00
20,400,000.00
4,810,000.00
2,756,471.52
1,724,694,171.49 1,697,785,249.56
282,669,644.27 679,214,121.65
162,705,770.00 22,728,270.00
136,075,591.38 126,222,985.38
113,103,439.54 41,116,935.00
104,343,417.35 27,133,911.00
78,181,456.78 1,442,300.00
68,203,100.00 94,977,600.00
65,687,279.60 46,461,853.00
64,404,114.41
63,395,067.90 84,514,927.81
62,257,397.76 54,715,209.47
37,202,716.24 4,763,216.24
35,556,450.54 2,297,646.26
31,035,351.25 27,816,519.52
29,831,329.20
26,749,250.00 12,284,000.00
26,244,902.81 27,342,947.03
25,257,932.08 15,844,200.00
24,914,500.00 32,549,000.00
22,886,026.54 7,186,755.17
20,034,017.15 31,178,347.54
19,384,531.11 98,548,537.11
2023 259
2023 1 1 2023 12 31
12,513,595.92
12,216,100.00 3,231,950.00
11,610,118.97 2,087,164.99
11,384,500.00 4,144,500.00
11,070,013.40
10,507,536.62 84,805.80
10,053,330.00
8,548,000.00 7,440,000.00
8,390,100.00 10,770,200.00
8,281,206.10 5,549,222.44
8,218,816.58 3,985,766.58
8,037,747.21 3,605,774.40
7,612,757.52 5,490,056.00
7,110,800.00 15,964,428.09
6,743,505.60 10,956,053.21
6,453,148.46 3,249,969.34
6,223,853.41 3,426,859.00
5,917,600.00 6,287,555.75
5,827,298.86
4,492,000.00 1,467,586.21
3,918,000.00 3,998,000.00
3,552,326.75 4,880,201.35
3,351,277.09 2,863,669.72
2,826,935.80 1,830,993.41
2,777,750.00 3,405,857.96
2,658,099.60 185,000.00
2,456,929.26 2,688,551.13
2,444,956.36 1,691,970.46
1,813,158.00 27,558.00
1,800,973.45 120,000.00
1,800,000.00 6,679,000.00
1,522,814.90 7,996,849.11
1,468,690.27
1,415,356.76 541,410.90
1,192,221.33 62,809,430.00
260 2023
2023 1 1 2023 12 31
1,173,000.00 503,000.00
1,169,971.20 2,129,759.68
1,013,513.38 10,273.38
975,262.86 1,300,650.00
910,000.00 910,000.00
871,354.50 871,354.50
822,991.38 2,586,879.31
790,455.00 4,790,028.00
723,321.01 1,339,303.40
694,126.95 694,126.95
633,448.88 381,890.82
569,980.27 247,214.87
558,182.90 360,524.90
529,300.00 240,300.62
498,475.73 865,151.73
498,000.00
485,911.54 427,146.67
425,800.00 2,332,313.27
407,879.31
400,500.00
384,458.94
376,716.86 376,716.86
362,528.98 2,910,574.59
356,603.76 356,603.76
340,518.58 40,000.00
334,549.33 341,624.53
330,000.00 2,880,000.00
197,876.08
161,108.85 169,641.71
153,122.24 454,292.05
138,223.86 138,223.86
125,800.00
107,500.00 730,616.97
97,828.03 91,243.96
93,972.77 93,972.77
90,425.89 30,280.09
81,580.00 12,574,073.44
2023 261
2023 1 1 2023 12 31
80,000.00 80,000.00
77,723.52 55,370.00
56,637.17 56,637.17
53,805.31
46,337.50 409,975.00
45,240.00 104,280.00
19,646.02 618,000.00
19,011.11 26,601.11
18,000.00 18,000.00
17,150.00 17,150.00
13,805.30
8,400.00
6,600.00 9,578,600.00
5,495.58
3,419.08 3,419.08
1,500.00
1,282.05 1,282.05
1,025.64 51,025.64
14,825,549.53
906,753.02
895,291.17
722,302.50
BVI 625,043.86
451,362.00
384,458.94
246,000.00
150,244.96
147,823.40
114,000.00
89,767.71
83,000.00
82,613.70
47,250.00
16,000.00
71,458,157.01 187,989,893.96
31,616,584.78 1,056,584.07
18,836,283.18
16,426,083.18
2,079,019.88
1,569,811.32 1,569,811.32
262 2023
2023 1 1 2023 12 31
761,407.08 761,407.08
140,864.20
17,537.35
10,566.04
153,225,930.97
25,279,147.07
6,097,013.45
7,612,091.87 44,180,448.24
2,957,100.00 2,666,100.00
850,000.00 850,000.00
702,700.00 1,002,700.00
605,000.00
535,511.58 535,511.58
400,000.00 400,000.00
280,000.00
220,800.00 216,750.00
203,900.00 203,900.00
200,000.00 200,000.00
117,744.00
110,000.00 110,000.00
100,000.00
84,000.00
80,000.00 80,000.00
59,000.00 59,000.00
44,000.00 44,000.00
43,204.00
9,114.22 9,114.22
4,000.00 4,000.00
3,226.74 3,226.74
1,831.33 1,831.33
960.00 960.00
32,000,000.00
5,244,785.70
343,000.00
203,400.00
2023 263
2023 1 1 2023 12 31
967.46
801.21
400.00
246,000,000.00 845,000,000.00
196,000,000.00 540,000,000.00
50,000,000.00 305,000,000.00
143,650.00 566,833.35
113,788.89 396,000.01
29,861.11 170,833.34
1,000,000,000.00 1,092,000,000.00
1,000,000,000.00 1,092,000,000.00
754,722.23 771,466.67
754,722.23 771,466.67
1,212,600,000.00 2,181,000,000.00
1,212,600,000.00 2,181,000,000.00
432,131.33 1,229,910.00
432,131.33 1,229,910.00
8,343,112.35 22,522,793.62
6,541,794.88 19,562,113.28
1,801,317.47 1,752,336.47
1,208,343.87
47,018,088.55 51,827,444.04
24,166,672.45 27,174,710.44
22,851,416.10 24,652,733.60
10,815,128.16
8,621,888.81
2,190,959.50
2,279.85
6,803,063,894.53 7,900,210,947.69
3
264 2023
2023 1 1 2023 12 31
4
29,784.00 5,228,365.75
29,784.00
5,228,365.75
29,784.00 5,228,365.75
1
1,272,877.00 81,020.96 85,194.84 1,439,092.80
896,007.00 91,053.80 119,332.84 1,106,393.64
168,655.13 40,342.83 51,462.86 260,460.82
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
800,000.00 2,337,539.13 212,417.59 255,990.54 3,605,947.26
728,273.25 97,267.87 94,661.66 920,202.78
120,000.00 120,000.00
120,000.00 120,000.00
668,136.07 81,020.96 76,401.84 825,558.87
240,000.00 1,396,409.32 178,288.83 171,063.50 1,985,761.65
1,040,000.00 3,733,948.45 390,706.42 427,054.04 5,591,708.91
2023 265
2023 1 1 2023 12 31
1.1-8.2
1,178,021.00 78,977.99 113,518.64 1,370,517.63
1,864,110.00 76,432.09 79,666.70 2,020,208.79
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
800,000.00 3,042,131.00 155,410.08 193,185.34 4,190,726.42
120,000.00 120,000.00
120,000.00 120,000.00
621,623.38 76,432.09 70,142.70 768,198.17
240,000.00 621,623.38 76,432.09 70,142.70 1,008,198.17
1,040,000.00 3,663,754.38 231,842.17 263,328.04 5,198,924.59
2
1 4 1 4
4
4,250,024.00 6,077,938.00
324,083.84 305,728.36
337,647.36 318,666.80
4,911,755.20 6,702,333.16
1,000,000
1,000,001 1,500,000 4
1,500,001 2,000,000 3
2,000,001 2,500,000 1
266 2023
2023 1 1 2023 12 31
3
4
6,234,845.45 6,394,687.38
566,882.74 388,954.01
632,660.72 457,415.32
7,434,388.91 7,241,056.71
1
2
1
147,792,000.00
1,413,500.00
149,205,500.00
2
2023 267
2023 1 1 2023 12 31
3
397,636,056.39 17,233,490.00
332,889,848.91 624,126,954.40
116,800,000.00
37,967,847.05
873,156.00
886,166,908.35 641,360,444.40
28,994,000.00 16,648,140.60
14,937,140.00
4
167 162,246.00
2026 10 26 28 15,100.00
2024 12 23
5
2024 3 27 10 0.11 2023
12 31 1,413,506,378 15,548,570.16
32.35% 981,956,533.44 2023
2023
268 2023
2023 1 1 2023 12 31
780,514,316.67 2,881,008,138.92
3,314,314,701.47 2,230,247,510.00
24,854,342.66 5,919,716.73
121,112,313.78 114,585,384.56
1,063,803,392.87 1,459,215,392.42
16,422,805,149.57 14,813,771,761.29
9,127,869.19 29,872,972.39
-11,127,333,951.31 -8,152,668,591.05
19,607,037,723.62 18,751,752,604.54
19,607,037,723.62 18,751,752,604.54
-56.75% -43.48%
1
2
1
4
2
13,657,127,315.26 1,342,258,685.97 744,012,163.26 402,553,331.60 16,145,951,496.09
7,062,061,034.39 296,213,583.60 45,183,891.91 507,813,400.92 -7,911,271,910.82
162,222.61 7,237,941.12 28,324,295.75 -30,237,503.08 5,486,956.40
9,182,195.40 -7,849,750.99 -45,498.91 1,286,945.50
-4,090,488.06 -3,600,000.00 3,600,000.00 -4,090,488.06
337,787,336.21 66,347,734.33 729,973.84 84,921,120.09 -3,770,974.79 486,015,189.68
-13,574,736.87 30,873,886.62 673,395.82 62,525,283.42 -7,403,479.83 73,094,349.16
-918,963.03 -1,228,186.06 42,833.56 1,990,681.03 -113,634.50
-12,655,773.84 32,102,072.68 630,562.26 60,534,602.39 -7,403,479.83 73,207,983.66
43,537,019,555.07 3,274,582,132.06 9,851,381.45 17,111,464,912.77 -13,070,415,973.78 50,862,502,007.57
34,787,561,164.62 2,437,529,669.15 1,953,441.03 3,057,271,688.35 -9,028,851,679.20 31,255,464,283.95
862,647.22 28,378,728.77 3,681,690,280.82 1,494,900,048.69 5,205,831,705.50
-944,573,316.19 -25,584,444.68 2,017,825.61 1,094,123,197.52 617,123,019.79 743,106,282.05
581,779,645.64 538,777,360.34 19,971.77 98,206,696.16 -554,715,477.30 664,068,196.61
2023 269
2023 1 1 2023 12 31
(1)
15,217,055,898.57 11,484,659,097.51
928,895,597.52 1,310,465,820.36
16,145,951,496.09 12,795,124,917.87
(2)
12,040,588,534.21 12,257,641,477.25
494,604,279.60 802,286,452.10
12,535,192,813.81 13,059,927,929.35
15 2023
2023 12 22
15 2023
1
1
1 2 5,228,365.75
2 3
3 4
4 5 768,468.86
5 768,468.86
768,468.86 5,996,834.61
768,468.86 1,137,611.67
4,859,222.94
2
270 2023
2023 1 1 2023 12 31
3
(%) (%)
768,468.86 100.00 768,468.86 100.00
768,468.86 100.00 768,468.86
(%) (%)
5,996,834.61 100.00 1,137,611.67 18.97 4,859,222.94
5,996,834.61 100.00 1,137,611.67 4,859,222.94
(1)
(2)
(%)
768,468.86 768,468.86 100.00
768,468.86 768,468.86
(%)
1 1
1 2
2 3
3 4
4 5
5 768,468.86 768,468.86 100.00
768,468.86 768,468.86
2023 271
2023 1 1 2023 12 31
4
1,137,611.67 -369,142.81 768,468.86
1,137,611.67 -369,142.81 768,468.86
5
6
(%)
768,468.86 768,468.86 100.00 768,468.86
768,468.86 768,468.86 100.00 768,468.86
365,335.44 794,605.06
365,335.44 794,605.06
272 2023
2023 1 1 2023 12 31
(1)
1 139,987.44 569,257.06
1 2
2 3
3 4 225,348.00
4 5 225,348.00
5 19,178.36 19,178.36
384,513.80 813,783.42
19,178.36 19,178.36
365,335.44 794,605.06
(2)
225,348.00 225,348.00
129,084.04 517,799.90
30,081.76 70,635.52
384,513.80 813,783.42
(3)
12
19,178.36 19,178.36
19,178.36 19,178.36
2023 273
2023 1 1 2023 12 31
1)
2
0 6
6 1 0.5% 1 2
10%
2) 2 2 3 30%
3 5 80% 5
100%
3)
12
794,605.06 19,178.36 813,783.42
-429,269.62 -429,269.62
365,335.44 19,178.36 384,513.80
(4)
19,178.36 19,178.36
19,178.36 19,178.36
274 2023
2023 1 1 2023 12 31
(5)
(6)
(%)
225,348.00 4-5 58.61
109,905.68 1 28.58
23,810.00 1 6.19
19,178.36 5 4.99 19,178.36
6,271.76 1 1.63
384,513.80 100.00 19,178.36
(7)
3,171,466,036.56 3,171,466,036.56 3,171,466,036.56 3,171,466,036.56
3,681,690,280.82 3,681,690,280.82 3,991,523,955.73 3,991,523,955.73
6,853,156,317.38 6,853,156,317.38 7,162,989,992.29 7,162,989,992.29
1
3,171,466,036.56 3,171,466,036.56
3,171,466,036.56 3,171,466,036.56
2023 275
2023 1 1 2023 12 31
2
1.
2.
3,991,523,955.73 28,324,295.75 -1,890,437.09 -336,267,533.57 3,681,690,280.82
3,991,523,955.73 28,324,295.75 -1,890,437.09 -336,267,533.57 3,681,690,280.82
3,991,523,955.73 28,324,295.75 -1,890,437.09 -336,267,533.57 3,681,690,280.82
3
6,853,156,317.38 7,162,989,992.29
6,853,156,317.38 7,162,989,992.29
1
24,790,308.32 24,746,060.56
13,093,200.00 6,537,425.04 13,093,200.00 6,537,425.04
37,883,508.32 31,283,485.60 13,093,200.00 6,537,425.04
24,790,308.32
24,746,060.56
44,247.76
276 2023
2023 1 1 2023 12 31
(1)
24,790,308.32
24,790,308.32
24,746,060.56
24,746,060.56
(2)
24,790,308.32
24,790,308.32
24,746,060.56
24,746,060.56
(3)
13,093,200.00 13,093,200.00
13,093,200.00 13,093,200.00
6,537,425.04 6,537,425.04
6,537,425.04 6,537,425.04
2023 277
2023 1 1 2023 12 31
2
24,790,308.32 24,746,060.56
13,093,200.00 6,537,425.04
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
37,883,508.32 31,283,485.60
278 2023
2023 1 1 2023 12 31
3
(%)
14,236,666.94 57.43
10,553,641.38 42.57
24,790,308.32 100.00
4
(%)
24,746,060.56 100.00
24,746,060.56 100.00
5
28,324,295.75 660,516,716.23
344,810.00
4,349,898.32 6,524,847.48
32,674,194.07 667,386,373.71
4,349,898.32 6,524,847.48
28,324,295.75 660,861,526.23
2023 279
2023 1 1 2023 12 31
48,463,945.09
96,121,948.46
-46,829,254.75
2,804,191.45
463,742.43
101,024,572.68
8,942,500.55
42,250,602.57
49,831,469.56
1 2023
280 2023
2023 1 1 2023 12 31
( )
(%)
0.30 0.0340 0.0340
-0.01 -0.0012 -0.0012
2023 281
2023 2022 2021 2020 2019
73,207,983.66 710,187,038.12 104,189,291.66 3,626,830,196.89 928,546,285.12
48,067,553.44 688,459,748.15 79,387,401.00 3,662,334,382.03 548,320,338.54
25,140,430.22 21,727,289.97 24,801,890.66 -35,504,185.14 380,225,946.58
2023 2022 2021 2020 2019
50,862,502,007.57 46,508,366,648.38 44,265,408,872.54 38,937,517,272.52 52,304,069,154.98
31,255,464,283.95 27,756,614,043.84 25,594,590,394.26 21,386,375,034.79 36,756,345,467.11
19,607,037,723.62 18,751,752,604.54 18,670,818,478.28 17,551,142,237.73 15,547,723,687.87
16,417,569,534.93 15,588,602,692.22 15,524,746,801.15 14,432,091,546.69 10,148,256,838.77
3,189,468,188.69 3,163,149,912.32 3,146,071,677.13 3,119,050,691.04 5,399,466,849.10
2023 1 1 16 2022 31
282 2023