2018
600685
2018
1
2018
2018 2018
,
2
2018
.............................................................................................................. 4
........................................................................... 5
..............................................................................................11
..................................................................................13
.....................................................................................................34
.......................................................................77
..........................................................................................82
...................................................83
.....................................................................................................92
....................................................................................100
...................................................................................................101
............................................................................................330
3
2018
100%
100%
100%
69.02%
76.42%
49%
, 100%
100%
100%
100%
100%
4
2018
CSSC OFFSHORE & MARINE ENGINEERING(GROUP)COMPANY LIMITED
COMEC
40 40
020-81636688 020-81636688
020-81896411 020-81896411
lizd@comec.cssc.net.cn yuwb@comec.cssc.net.cn
40
510382
40
510382
comec.cssc.net.cn
comec@comec.cssc.net.cn
www.sse.com.cn
www.hkexnews.hk
A 600685
H 00317
5
2018
8 A
8
8 A
8
7088
A
2018 1 1 2018 12 31
6
2018
( )
2017 2016
2018
(%)
19,213,596,394.03 22,920,207,488.39 22,313,381,938.04 -16.17 23,938,800,312.32 23,349,604,897.69
-1,869,014,160.08 -50,507,587.08 87,796,591.29 -84,356,731.59 71,224,250.43
-1,757,531,417.38 -1,036,245,149.98 -1,036,245,149.98 -95,996,520.60 -95,996,520.60
-1,544,910,134.23 -811,263,061.73 -847,216,894.16 -3,574,791,407.72 -3,761,073,635.17
2017 2016
2018
%
9,727,437,689.21 10,809,092,281.78 10,414,542,658.54 -10.01 10,880,779,928.54 10,347,803,098.94
47,475,344,086.37 46,753,104,355.82 44,157,662,027.63 1.54 48,752,726,789.26 46,268,585,829.63
7
2018
( )
2017 2016
2018
(%)
-1.3223 -0.0357 0.0621 -0.0597 0.0504
-1.3223 -0.0357 0.0621 -0.0597 0.0504
-1.2434 -0.7331 -0.7331 -0.0679 -0.0679
-17.23 -0.47 0.84 16.76 -0.79 0.69
%
-16.64 -9.97 -9.97 6.67 -0.93 -0.93
%
1. 100%
2.
( )
( )
( )
8
2018
2018
1-3 4-6 7-9 10-12
3,092,596,293.75 5,372,230,394.80 3,633,675,737.80 7,115,093,967.68
-34,418,212.89 -336,123,914.67 -319,279,073.97 -1,179,192,958.55
-648,992,617.82 86,859,399.72 -128,255,380.20 -1,067,142,819.07
-1,840,563,072.84 -675,855,356.34 361,303,732.23 610,204,562.72
100%
: :
2018 2017 2016
-4,393,192.94 -2,270,814.27 -8,419,716.70
- - -
83,710,709.80 144,268,243.87 125,739,665.59
- - -
- - -
- - -
36,316,916.16 64,625,451.49 75,873,758.87
- -
- -
9
2018
- -
- -
-190,256,411.61 -138,304,178.37 -155,580,982.02
- -
/ 11,450,439.60 14,222,799.15
-604,509,137.37
106,000.00
- -
- -
- -
- -
- -
490,568,264.39 849,352,673.89 -60,166,333.22
74,229,303.45 26,896,200.00
48,846,860.71 -688,182.25 -241,527.82
28,233,248.16 -16,925,374.51 -6,790,074.84
-111,482,742.70 - 985,737,562.90 11,639,789.01
10
2018
1 6,602,255.91 11,685,155.01 5,082,899.10 -604,509,137.37
2 -3,366,294.31 -431,894,056.78 -428,527,762.47
3 44,726,104.08 63,403,225.93 18,677,121.85 945,450.54
47,962,065.68 -356,805,675.84 -404,767,741.52 -603,563,686.83
11
2018
2018 450
2017 50
2019
1
2018 2 24 855,697.0805
285,989.7696 2018 1 25 2018 2 12
www.sse.com.cn www.hkexnews.hk
2018
2 100%
498,290,590.06 2018 12 24
2018 10 19 2018 12 5 www.sse.com.cn
www.hkexnews.hk
2018
0 0%
,
3 1 1
1788
2018
1183
12
2018
1000
1
2018
2018
241.29
78.02% 71 2017 43
5000 10000
Gotland 1600
2
2017 9 27
9 24
48
3
13
2018
100%
52 /203.40 192.14
16.17% -24.60 24.82
-18.69
( )
1.
: :
%
19,213,596,394.03 22,920,207,488.39 -16.17
19,262,469,746.28 21,501,523,820.76 -10.41
86,255,214.60 187,801,076.38 -54.07
892,844,116.09 953,865,433.81 -6.40
497,562,636.51 408,186,557.71 21.90
118,473,501.83 625,785,077.16 -81.07
-1,544,910,134.23 -811,263,061.73
-1,792,361,694.28 2,072,753,688.11 -186.47
180,100,901.84 591,477,078.06 -69.55
665,830,255.36 636,897,127.00 4.54
677,141,653.24 203,038,462.10 233.50
39,371,984.45 -
24,448,764.78 61,421,306.20 -60.19
-123,820,055.10 147,443,555.81 -183.98
-423,444,863.37 3,235,961.60 -13,185.60
-1,303,386.17 -
553,503,531.77 864,146,362.48 -35.95
63,787,435.36 12,968,552.72 391.86
13,924,817.73 67,842,358.71 -79.47
2.
14
2018
100%
(1).
: :
% %
% %
19,002,635,540.52 19,149,600,183.64 -0.77 -16.20 -10.18 6.76
% %
% %
15,074,500,138.56 15,211,331,860.89 -0.91 -16.34 -9.34 7.80
1. 838,481,272.71 802,765,072.63 4.26 16.77 11.85 4.21
2. 2,914,177,181.01 3,103,672,217.45 -6.50 -26.74 -17.94 11.41
3. 1,948,012,116.47 1,862,609,466.00 4.38 28.33 36.43 5.67
4. 9,373,829,568.37 9,442,285,104.81 -0.73 -20.60 -13.48 8.29
1,431,752,144.31 1,585,077,615.70 -10.71 -33.39 -30.37 4.80
907,948,316.47 791,950,320.34 12.78 6.97 -0.89 6.92
724,839,574.41 679,623,834.29 6.24 -28.19 -23.33 5.94
863,595,366.77 881,616,552.42 -2.09 33.10 52.29 12.86
% %
% %
11,334,631,302.20 11,319,324,405.91 0.14 -25.83 -20.02 7.25
639,604,362.49 620,733,098.94 2.95 -69.59 -68.43 3.56
3,945,030,525.19 4,196,153,405.24 -6.37 0.75 8.69 7.76
15
2018
682,924,110.56 685,780,641.07 -0.42 85.73 73.36 7.16
1,351,863,663.92 1,250,418,744.55 7.50 72.20 58.81 7.80
890,489,400.31 924,798,353.00 -3.85 1,217.52 3,004.26 59.78
158,092,175.85 152,391,534.93 3.61 1.51 20.16 14.96
19,002,635,540.52 19,149,600,183.64 -0.77 -16.20 -10.18 6.76
190.03 16.20%
16.34% 33.39% 28.19%
6.97% 33.10%
-1.47 -0.77% 6.76
87%-89%
79.33% 0.14 7.53%
1.94
1
150.75 16.34%
2018
2
14.32 33.39%
3
9.08 6.97%
4
7.25 28.19%
16
2018
5
8.64 33.10%
25.83%
3.69%
(2).
% % %
200.92 200.92 0 -42.96 -42.96 0
2.48 2.48 0 43.88 43.88 0
6.24 6.24 0 -35.74 -35.74 0
- - - - - -
/ 589 479 121 21.69 -4.58 -
/ 400 400 0 -10.63 -3.38 -
:
13
1
(3).
(%) (%)
(%)
1,209,363.10 63.15 1,334,729.57 62.61 -9.39
735,522.66 38.41 809,003.18 37.95 -9.08
-29,925.74 -1.56 -11,797.38 -0.55 153.66 1
17
2018
(%) (%)
(%)
981,354.33 51.25 1,083,904.47 50.84 -9.46
562,687.43 29.38 605,731.12 28.41 -7.11
-22,908.57 -1.20 -11,797.38 -0.55 94.18 1
113,506.95 5.93 161,494.74 7.58 -29.71
51,763.24 2.70 66,160.31 3.10 -21.76
-6,762.43 -0.35 0.00 -
18,880.52 0.99 20,796.82 0.98 -9.21
60,314.51 3.15 59,111.55 2.77 2.04
0.00 0.00 0.00 -
40,202.98 2.10 49,343.26 2.31 -18.52
27,759.40 1.45 39,300.33 1.84 -29.37
0.00 0.00 0.00 -
55,418.32 2.89 19,190.29 0.90 188.78 2
32,998.08 1.72 38,699.86 1.82 -14.73
-254.74 -0.01 0.00 -
1 30%
50%
29,925.74
18,128.36
2 55,418.32
188.78% 32,998.08 14.73%
33.10%
(4).
769,849.60 40.51%
0 0%
18
2018
365,052.74 19.06%
294,867.31 15.40%
25% 30%
3.
15.95 26.68%
%
8,625.52 18,780.11 -10,154.59 -54.07
89,284.41 95,386.54 -6,102.13 -6.40
49,756.26 40,818.66 8,937.60 21.90
11,847.35 62,578.51 -50,731.16 -81.07
1 8,625.52 54.07%
2 89,284.41 6.40%
3 49,756.26 21.90%
4 11,847.35 81.07%
4.
665,830,255.36
-
665,830,255.36
% 3.47
2,320
% 14.63
% -
19
2018
2018
175 41
5.
-30.98 47.17
%
-154,491.01 -81,126.31 -73,364.70
-179,236.17 207,275.37 -386,511.54 -186.47
18,010.09 59,147.71 -41,137.62 -69.55
1 -15.45 7.34
2 -17.92 38.65
3 1.8 4.11
6.
%
67,714.17 20,303.85 47,410.32 233.50
3,937.20 - 3,937.20
2,444.88 6,142.13 -3,697.25 -60.19
-12,382.01 14,744.36 -27,126.37 -183.98
-42,344.49 323.60 -42,668.09 -13,185.60
-130.34 - -130.34
55,350.35 86,414.64 -31,064.29 -35.95
6,378.74 1,296.86 5,081.88 391.86
1,392.48 6,784.24 -5,391.76 -79.47
20
2018
1 67,714.17 233.5%
2 3,937.20
[2018]15
3 2,444.88 60.19%
4 -12,382.01 183.98%
1.8
0.74
5 -42,344.49 -42,668.09
6 -130.34
7 55,350.35 35.95%
5.38 8.27
8 6,378.74 391.86%
9 1,392.48 79.47%
( )
2015 11 9
2015 12 16 2015 12 17
www.sse.com.cn www.hkexnews.hk
100%
100%
10.40
5.38 5.38
( )
1.
21
2018
%
% %
11,685,155.01 0.02 - -
- - 6,602,255.91 0.01 -100.00
/
2,693,105,872.48 5.67 1,818,643,780.17 3.89 48.08
326,086,350.28 0.69 184,559,239.76 0.39 76.68
4,955,993,857.79 10.44 10,436,569,035.60 22.32 -52.51
6,860,770,802.28 14.45 - -
463,415,968.00 0.98 1,033,143,116.08 2.21 -55.15
365,378,116.05 0.77 1,851,997,385.43 3.96 -80.27
/
1,976,516,046.20 4.16 460,059,537.09 0.98 329.62
- - 21,029,995.04 0.04 -100.00
63,403,225.93 0.13 - -
80,251,531.97 0.17 199,020,072.23 0.43 -59.68
4,304,387,255.88 9.07 2,970,414,975.00 6.35 44.91
431,894,056.78 0.91 - -
- - 3,366,294.31 0.01 -100.00
/
- - 642,156,792.96 1.37 -100.00
7,112,391,961.78 14.98 - -
802,016,709.10 1.69 540,745,308.48 1.16 48.32 32.74%
182,190,818.20 0.38 5,544,483,602.13 11.86 -96.71
48,140,024.18 0.10 76,628,685.72 0.16 -37.18
4,339,619,500.00 9.14 9,795,157,000.00 20.95 -55.70
22
2018
8,950,648.02 0.02 1,412,563.62 0.00 533.65
1,226,639.50 0.00 2,096,705.90 0.00 -41.50
-2,153,702,475.37 -4.54 -255,300,411.53 -0.55 743.60
4,628,972,858.86 9.75 1,510,397,568.26 3.23 206.47
2018 14
22 23
24 37
2018 1 1
10,436,569,035.60 -5,585,336,649.54 4,851,232,386.06
6,131,763,949.38 6,131,763,949.38
642,156,792.96 -642,156,792.96 0
6,411,599,314.91 6,411,599,314.91
5,544,483,602.13 -5,407,233,010.85 137,250,591.28
540,745,308.48 213,765,630.11 754,510,938.59
2018 1 1
6,602,255.91 6,602,255.91
6,602,255.91 -6,602,255.91
21,029,995.04 -21,029,995.04
44,726,104.08 44,726,104.08
3,366,294.31 3,366,294.31
3,366,294.31 -3,366,294.31
1,412,563.62 5,995,510.20 7,408,073.82
23
2018
2.
3 / /
1,801,071,803.41
3.
( )
1 2018
1,195 7,685 12.5%
12 130 4
2 12,080 /
12.2% BDI 1000-1700 1 350
17.5%
3
283 3,093 24.1%
186
2,330 31.5%
194 121.4 TEU 42.1%
4 2018
8,012 43% 25% 25%
7,685 39% 15% 42% 20,758 43% 21%
30%
1
24
2018
-
2018 51 +1 /203.40 69 +2 /293.36 146 +8 /574.30
2017 65 +1 /353.96 41 +2 /195.86 131 +7 /484.38
2
57.55%
3
%
% % %
1,507,450.01 1,521,133.19 -0.91 -16.34 -9.34 -7.80
83,848.13 80,276.51 4.26 16.77 11.85 4.21
291,417.72 310,367.22 -6.50 -26.74 -17.94 -11.41
194,801.21 186,260.95 4.38 28.33 36.43 -5.67
937,382.96 944,228.51 -0.73 -20.60 -13.48 -8.29
143,175.21 158,507.76 -10.71 -33.39 -30.37 -4.80
90,794.83 79,195.03 12.78 6.97 -0.89 6.92
72,483.96 67,962.38 6.24 -28.19 -23.33 -5.94
86,359.54 88,161.66 -2.09 33.10 52.29 -12.86
1,900,263.55 1,914,960.02 -0.77 -16.20 -10.18 -6.76
4 10%
25
2018
46 /200.92 46 /200.92
5
/ /
53 17
47 24
50 34
5 33
LPG/LNG 2 32
78 28
24
6
( )
1
74,093.53
0.40%
(1)
1 2018 9 30
5000 100%
2 2018 12 24 4.98 100%
164,384.10
2018 10 19 2018 12
5 www.sse.com.cn www.hkexnews.hk
26
2018
2018
(2)
(3)
3
1
1 6,602,255.91 11,685,155.01 5,082,899.10 -604,509,137.37
2 -3,366,294.31 -431,894,056.78 -428,527,762.47
3 44,726,104.08 63,403,225.93 18,677,121.85 945,450.54
47,962,065.68 -356,805,675.84 -404,767,741.52 -603,563,686.83
65 66,700 2020 12 24
-12,328.00 2 1,500
2019 3 29 832.76
98 96,500 2020 7 10
-30,525.65
1,829.55
6,340.32 1,867.71
-60,356.37
( )
27
2018
( )
1
/
(%)
855,697.08 76.42 1,970,964.17 705,630.91 -105,732.93
285,989.77 69.02 2,114,378.56 592,924.93 -106,301.12
50,000 60 8,688.91 8,455.67 -1,268.59
130,284 49 169,946.03 130,740.80 65.53
2018 2 24 855,697.0805
285,989.7696 2018 1 25 2018 2 12
www.sse.com.cn www.hkexnews.hk
2018
2
/
(%)
;
142,017.85 100 576,350.52 118,098.98 112.37
28
2018
/
(%)
;
6,800 100 38,253.69 -5,662.41 -12,436.66
11,000 100 66,209.10 10,988.99 716.01
200 80.5 455.32 389.07 71.72
200 75 984.97 381.76 32.12
500 37.5 647.99 533.33 22.47
560 60 1,006.24 309.65 2.96
1,800 40 167.18 127.08 -216.64
99 48,249.67 954.49 845.64
100
99 17,314.08 139.05 50.75
100
29
2018
/
(%)
5,000 100 977.57 977.57 -22.43
11,000 100 10,097.48 6,460.69 11.43
70,000 100 86,201.34 40,375.51 106.89
500 100 3,912.17 408.47 -358.54
500 51 3,939.25 3,751.53 229.56
18,861 100 31,509.62 11,717.51 -486.73
885
100 41,907.86 12,488.69 -2,739.71
100 14,267.20 9,740.12 1,463.48
3,000
80 9,607.10 6,068.91 120.99
20
11,940 100 13,744.33 12,142.55 89.95
30
2018
/
(%)
7,000 42.86 10,759.76 5,702.28 88.72
164,384.1 100 237,486.41 404.95 -21,228.64
:
0.7
3 10%
941,502 -16,865 -106,301
600,577 -18,592 -105,733
60,223 1,141 -21,229
4
%
-106,301 2,216 -4,897.80
-105,733 -3,212
-21,229 -13,251
1. 10.85
1.04
2. 10.25
31
2018
4.25 5.38
3. 0.8
( )
( )
1
2019
7000-8000
2
2018
2019-2021 2019-2021
( )
32
2018
( )
2018 192.14 89.24%
241.29 3.46%
2019 216 290
2019
2019
( )
1
1
2
2
3
33
2018
( )
( )
2014 12 5 2014
2018
4 2018 2018
( )
10 10
10
( )
(%)
2018 0 0 0 0 -1,869,014,160.08 0
2017 0 0 0 0 87,796,591.29 0
2016 0 0.16 0 22,616,102.05 71,224,250.43 31.75
34
2018
( )
( )
35
2018
( )
1 5 2015 4
2 8
2020 4
3 9
4
2014 10
31
2014 10
31
A 2015 4
36 8
2018 4
9
2014 10
31
36
2018
1
2
3
1 2015 3
2 3
3
90
2018 2
26
37
2018
( )
( )
1
(1)
2017 2018
14
22
23 24
37
2018 [2018]15
2018 1 1
(2)
2006 14
15
15
38
2018
2018 29,547,841.37
2018 1 1
46,753,104,355.82 546,427,299.84 47,299,531,655.66
10,436,569,035.60 -5,585,336,649.54 4,851,232,386.06
6,131,763,949.38 6,131,763,949.38
34,433,614,505.78 575,975,141.21 35,009,589,646.99
642,156,792.96 -642,156,792.96
6,411,599,314.91 6,411,599,314.91
5,544,483,602.13 -5,407,233,010.85 137,250,591.28
540,745,308.48 213,765,630.11 754,510,938.59
12,319,489,850.04 -29,547,841.37 12,289,942,008.67
-255,300,411.53 -29,547,841.37 -284,848,252.90
39
2018
2018 1 1
856,982,812.13 856,982,812.13
55,310,128.61 -55,310,128.61
55,310,128.61 55,310,128.61
2006 22
23 24
2014 37
2018 1 1
2018 17,736,432.06
2018 1 1
46,753,104,355.82 23,731,942.26 46,776,836,298.08
6,602,255.91 6,602,255.91
6,602,255.91 -6,602,255.91
21,029,995.04 -21,029,995.04
44,726,104.08 44,726,104.08
460,427,215.85 35,833.22 460,463,049.07
34,433,614,505.78 5,995,510.20 34,439,610,015.98
3,366,294.31 3,366,294.31
3,366,294.31 -3,366,294.31
40
2018
1,412,563.62 5,995,510.20 7,408,073.82
12,319,489,850.04 17,736,432.06 12,337,226,282.10
-60,327,829.23 17,736,432.06 -42,591,397.17
[2018]15 2018
2017 12 31
46,753,104,355.82 46,753,104,355.82
167,534,216.21 -167,534,216.21
1,651,109,563.96 -1,651,109,563.96
1,818,643,780.17 1,818,643,780.17
46,434,534.12 -46,434,534.12
138,124,705.64 46,434,534.12 184,559,239.76
11,746,529,227.03 31,132.31 11,746,560,359.34
31,132.31 -31,132.31
34,433,614,505.78 34,433,614,505.78
1,774,884,568.59 -1,774,884,568.59
7,855,669,851.50 -7,855,669,851.50
9,630,554,420.09 9,630,554,420.09
15,896,189.07 -15,896,189.07
383,540.92 -383,540.92
265,789,880.66 16,279,729.99 282,069,610.65
99,370,000.00 99,370,000.00
99,370,000.00 -99,370,000.00
2017
1,362,051,991.52 -408,186,557.71 953,865,433.81
408,186,557.71 408,186,557.71
61,379,130.19 42,176.01 61,421,306.20
864,188,538.49 -42,176.01 864,146,362.48
-45,856,889.17 -45,856,889.17
41
2018
2017 12 31
9,635,378,787.06 9,635,378,787.06
100,000.00 -100,000.00
34,815,043.87 -34,815,043.87
34,915,043.87 34,915,043.87
403,909.69 -403,909.69
9,128,338.88 403,909.69 9,532,248.57
76,749,497.88 31,132.31 76,780,630.19
31,132.31 -31,132.31
856,982,812.13 856,982,812.13
65,977,190.78 -65,977,190.78
65,977,190.78 65,977,190.78
339,166.67 -339,166.67
383,540.92 -383,540.92
29,876,357.49 722,707.59 30,599,065.08
99,370,000.00 99,370,000.00
99,370,000.00 -99,370,000.00
2
3
1
2017 12 31 2018 1 1
12,210,331,068.62 12,210,331,068.62
6,602,255.91 6,602,255.91
6,602,255.91 - 6,602,255.91
1,818,643,780.17 1,818,643,780.17
167,534,216.21 167,534,216.21
1,651,109,563.96 1,651,109,563.96
42
2018
2017 12 31 2018 1 1
2,527,490,871.22 2,527,490,871.22
184,559,239.76 184,559,239.76
46,434,534.12 46,434,534.12
10,436,569,035.60 4,851,232,386.06
-5,585,336,649.54
6,131,763,949.38 6,131,763,949.38
1,033,143,116.08 1,033,143,116.08
1,851,997,385.43 1,851,997,385.43 -
30,069,336,752.79 30,615,764,052.63 546,427,299.84
21,029,995.04 -21,029,995.04
460,059,537.09 460,059,537.09
738,018,660.57 738,018,660.57
44,726,104.08 44,726,104.08
22,251,363.68 22,251,363.68
11,746,560,359.34 11,746,560,359.34
697,131,740.77 697,131,740.77
2,106,502,925.06 2,106,502,925.06
144,231,195.67 144,231,195.67
88,534,537.73 88,534,537.73
460,427,215.85 460,463,049.07 35,833.22
199,020,072.23 199,020,072.23
16,683,767,603.03 16,707,499,545.29 23,731,942.26
46,753,104,355.82 47,323,263,597.92 570,159,242.10
43
2018
2017 12 31 2018 1 1
2,970,414,975.00 2,970,414,975.00
3,366,294.31 3,366,294.31
3,366,294.31 -3,366,294.31
9,630,554,420.09 9,630,554,420.09
642,156,792.96 -642,156,792.96
6,411,599,314.91 6,411,599,314.91
43,914,558.18 43,914,558.18
76,628,685.72 76,628,685.72
282,069,610.65 282,069,610.65
15,896,189.07 15,896,189.07
383,540.92 383,540.92
4,482,400,000.00 4,482,400,000.00
5,544,483,602.13 137,250,591.28
-5,407,233,010.85
23,675,988,939.04 24,038,198,450.14 362,209,511.10
9,795,157,000.00 9,795,157,000.00
99,370,000.00 99,370,000.00
273,426,011.04 273,426,011.04
540,745,308.48 754,510,938.59 213,765,630.11
47,514,683.60 47,514,683.60
1,412,563.62 7,408,073.82 5,995,510.20
44
2018
2017 12 31 2018 1 1
10,757,625,566.74 10,977,386,707.05 219,761,140.31
34,433,614,505.78 35,015,585,157.19 581,970,651.41
1,413,506,378.00 1,413,506,378.00
8,746,675,613.33 8,746,675,613.33
-60,327,829.23 -42,591,397.17 17,736,432.06
2,096,705.90 2,096,705.90
962,441,825.31 962,441,825.31
-255,300,411.53 -284,848,252.90 -29,547,841.37
10,809,092,281.78 10,797,280,872.47 -11,811,409.31
1,510,397,568.26 1,510,397,568.26
12,319,489,850.04 12,307,678,440.73 -11,811,409.31
46,753,104,355.82 47,323,263,597.92 570,159,242.10
2
2017 12 31 2018 1 1
513,258,307.19 513,258,307.19
34,915,043.87 34,915,043.87
100,000.00 100,000.00
34,815,043.87 34,815,043.87
1,861,905.00 1,861,905.00
9,532,248.57 9,532,248.57
403,909.69 403,909.69
45
2018
2017 12 31 2018 1 1
131,196,488.58 131,196,488.58
650,000,000.00 650,000,000.00
282,058,591.92 282,058,591.92
1,622,822,585.13 1,622,822,585.13
7,902,205,154.63 7,902,205,154.63
76,780,630.19 76,780,630.19
10,792,029.90 10,792,029.90
2,344.24 2,344.24
20,000,000.00 20,000,000.00
2,776,042.97 2,776,042.97
8,012,556,201.93 8,012,556,201.93
9,635,378,787.06 9,635,378,787.06
100,000,000.00 100,000,000.00
65,977,190.78 65,977,190.78
55,310,128.61 -55,310,128.61
55,310,128.61 55,310,128.61
46
2018
2017 12 31 2018 1 1
1,611,226.23 1,611,226.23
4,115,201.43 4,115,201.43
30,599,065.08 30,599,065.08
339,166.67 339,166.67
383,540.92 383,540.92
500,000,000.00 500,000,000.00
757,612,812.13 757,612,812.13
99,370,000.00 99,370,000.00
99,370,000.00 99,370,000.00
856,982,812.13 856,982,812.13
1,413,506,378.00 1,413,506,378.00
6,147,927,729.10 6,147,927,729.10 -
472,670,941.45 472,670,941.45 -
744,290,926.38 744,290,926.38 -
8,778,395,974.93 8,778,395,974.93 -
9,635,378,787.06 9,635,378,787.06 -
4
47
2018
2018 17,736,432.06 2018
29,547,841.37
2,020,000
1
-
-
-
400,000
2017
2018 12 31
8 2018
202
2018
2018
2018
40
/
48
2018
( )
( )
( )
49
2018
( )
( )
2010 12 31
79600 1#
2# 2013 6 4
79600 1# 2#
2011
2017 4 27 5 17
7765 2019
50
2018
( )
( )
( )
1
2
14A
14A.1
2018
14A.56
14A
14A
51
2018
2018 1-12
%
1
1.1 426,957.00 101,691.00 5.46
8,301.00 3,251.00 76.72 20-25%
1.2
1.3 18,927.00 2,761.96 4.93
2
1,239,625.00 470,629.10 38.92
2.1
84,616.00 18,906.45 2.57
2.2 10%
3
3.1 780,000.00 388,700.80 37.60
3.2 17,550.00 4,449.43 18.88
3.3 ) 1,010,000.00 372,669.20 28.54
3.4 49,490.00 12,655.89 34.18
3.5 850,000.00 223,335.61 21.50
3.6 1,320.00 258.82 18.69
3.7 850,000.00 171,580.00 15.18
3.8 550,000.00 40,000.00 100.00
3.9 27,500.00 4,387.89 100.00
4
- -
4.1
- -
4.2
750,000.00 - -
4.3
0.6%
4,500.00 - -
4.4
5
11,900.00 4,470.07 32.35 ,
5.1
0.25-1.5%
52
2018
6
6.1 1,610.00 594.03 100.00 1-2%
3
( )
1
2018 10 19 12 5 2018 10 19 2018
2018 12 5
www.sse.com.cn
100% www.hkexnews.hk
498,290,590.06 100% 2018
74.96%
373,518,626.31
25.04%
124,771,963.75
2018 6 28 2018 6 28
www.sse.com.cn
www.hkexnews.hk
43.4%
2
3
4
53
2018
( )
1
2
3
( )
1
2
3
( )
( )
1
2
54
2018
3
: :
- 2014.5.1 - - -
- 2014.5.1 - - -
2014
2014 5 1
55
2018
( )
: :
(
)
0
A 0
2,300,000,000.00
B 1,032,000,000.00
A+B 1,032,000,000.00
(%) 7.19
C
70% 1,032,000,000.00
D
50% E
C+D+E 1,032,000,000.00
10.32
2018
( )
1.
(1)
56
2018
1,001,000,000.00 400,000,000.00 -
57
2018
(2)
( )
(
)
200,000,000.00 2016/6/17 2018/6/20 4.15% 16,600,000.00 16,668,219.18 200,000,000.00
70,000,000.00 2018/6/27 2019/7/10 4.15% 3,008,465.75
200,000,000.00 2018/8/6 2019/8/8 5.19% 10,436,876.71
130,000,000.00 2018/9/27 2019/10/10 3.80% 5,115,945.21
301,000,000.00 2016/7/7 2018/6/25 5.19% 30,730,203.29 30,730,203.29 301,000,000.00
200,000,000.00 2016/6/17 2018/6/17 5.80% 23,200,000.00 23,200,000.00 200,000,000.00 -
200,000,000.00 2016/9/26 2018/9/26 6.10% 24,400,000.00 24,400,000.00 200,000,000.00 -
58
2018
100,000,000.00 2016/11/8 2018/11/8 5.80% 11,600,000.00 11,600,000.00 100,000,000.00 -
1.
2. 4
59
2018
(3)
2.
(1)
1,762,000,000.00 1,712,000,000.00 -
60
2018
(2)
( )
(
)
15,000,000.00 2016/5/24 2018/5/23 0.00% - 15,000,000.00
40,000,000.00 2016/5/26 2018/5/25 0.00% - 40,000,000.00
20,000,000.00 2016/8/12 2018/8/11 0.00% - 20,000,000.00
30,000,000.00 2016/10/21 2018/10/20 0.00% - 30,000,000.00
10,000,000.00 2016/12/1 2018/11/30 0.00% - 10,000,000.00
35,000,000.00 2017/3/1 2019/02/28 0.00% -
61
2018
85,000,000.00 2017/4/21 2019/04/20 0.00% -
85,000,000.00 2017/5/31 2019/05/30 0.00% -
55,000,000.00 2018/5/23 2020/5/23 0.00% -
20,000,000.00 2018/8/15 2020/8/14 0.00% -
30,000,000.00 2018/10/17 2020/10/16 0.00% -
10,000,000.00 2018/11/26 2020/11/25 0.00% -
20,000,000.00 2018/4/19 2019/4/18 4.00% 808,888.89 546,666.66
30,000,000.00 2018/6/27 2019/4/18 4.00% 983,333.33 590,000.00
30,000,000.00 2018/9/13 2019/9/12 4.00% 1,213,333.33 330,000.00
30,000,000.00 2018/12/4 2019/12/3 4.00% 1,213,333.33 56,666.67
62
2018
22,000,000.00 2018/4/19 2019/4/18 4.00% 889,777.78 601,333.33
20,000,000.00 2018/7/17 2019/7/16 4.00% 808,888.89 348,888.89
30,000,000.00 2018/8/13 2019/7/16 4.00% 1,123,333.33 433,333.33
200,000,000.00 2018/12/27 2019/12/26 4.00% 8,088,888.89
50,000,000.00 2017/3/20 2019/3/19 3.000% 3,041,666.67 1,516,666.67 -
50,000,000.00 2017/3/28 2019/3/19 3.000% 3,008,333.33 1,516,666.67 -
20,000,000.00 2017/8/25 2019/8/23 3.000% 1,215,000.00 606,666.67 -
20,000,000.00 2017/9/22 2019/8/23 3.000% 1,168,333.33 606,666.67 -
63
2018
50,000,000.00 2017/10/23 2019/8/23 3.000% 2,791,666.67 1,516,666.67 -
10,000,000.00 2017/11/15 2019/8/23 3.000% 539,166.67 303,333.33 -
10,000,000.00 2017/12/11 2019/8/23 3.000% 517,500.00 303,333.33 -
20,000,000.00 2018/2/26 2019/8/23 3.000% 906,666.67 495,000.00 -
20,000,000.00 2018/8/3 2019/8/23 3.000% 643,333.33 231,666.67 -
30,000,000.00 2018/6/7 2021/6/6 4.275% 3,904,500.00 698,250.00 -
10,000,000.00 2018/12/27 2020/12/26 4.000% 812,222.22 -
120,000,000.00 2017/11/3 2018/11/2 4.000% 4,853,333.33 4,853,333.33 120,000,000.00
150,000,000.00 2017/11/3 2018/11/2 4.000% 6,066,666.67 6,066,666.67 150,000,000.00
64
2018
15,000,000.00 2017/11/24 2018/12/24 4.000% 658,333.33 658,333.33 15,000,000.00
35,000,000.00 2017/11/24 2018/12/24 4.000% 1,536,111.11 1,536,111.11 35,000,000.00
150,000,000.00 2018/2/9 2020/2/8 4.000% 12,150,000.00 5,233,333.33
150,000,000.00 2018/2/9 2020/2/8 4.000% 12,150,000.00 5,233,333.33
50,000,000.00 2018/4/19 2019/4/18 4.000% 2,022,222.22 1,361,111.11
50,000,000.00 2018/5/10 2019/5/9 4.000% 2,022,222.22 1,244,444.44
185,000,000.00 2018/11/8 2021/11/7 4.000% 22,508,333.33 863,333.33
135,000,000.00 2018/11/8 2021/11/7 4.000% 16,425,000.00 630,000.00
65
2018
1.
2. /
66
2018
(3)
3.
( )
( )
1.
2.
2018 , ,
1
320
4.35
2
2018
38
443,958.79 35 1.05
3.
67
2018
1. 407.80
2. 0
3. 493
1.
1.1
1.2 4
1.3 402.40
1.4 493
2.
2.1 4.35
2.2 / 50
2.3 118
9.
9.1 1
9.2 1.05
9.3 -
9.4
4.
2019
( )
2018 2019 3 22
www.hkexnews.hk www.sse.com.cn
(comec.cssc.net.com)
( )
1.
68
2018
2018 3 2018
[2018]40
2018 [2017]75
2017 3 29
2016
2015 11 5 2015 12 29
www.sse.com.cn www.hkexnews.hk
(1)
1
2
483,383
3
406.64
4
2
2
1
2
12,568
3
810.10
69
2018
4
2
3
1
2
248,214
,
3
4,890 150.738
4
GB12348-2008 2
4
1
5
7
DB44/27-2001
2
CJ343-2010 1 B
275,692
3 ( )
5,519.64 666.21
4
GB12348-2008 2
70
2018
5
1
2
197,946
3
4,311 153
4
2
6
1
15
KTXD-20K
15
2
88,300
3
48,000
638
4
/
/ /
71
2018
(2)
1
26 + 24
10 +
2
3
2 3 5 +
2 3 3
+
4
5 +
7
5
+ 12 +
6
6
72
2018
(3)
1
2006 1 11
[2006]22 2010 7 27 2015
8 18
2016 12 29
2
2010 8 30
2010 104 2012
3
4
2018 E/F
5
2014
2017 93 2014
[2014]190 2018
6
2006 2007 [2006]681 (
[2007]526 ) 2011 6
[2010]208
2# [2015]143
[2017]231
(4)
1
73
2018
2017
2
2015
2018
3
2016 2018
4
2014
2016 2017
1 2018 2
5
2017 8 2018
1
(5)
(6)
2.
3.
4.
74
2018
( )
( )
( )
( )
( )
( )
( )
1
2
3
4
5
75
2018
6
7
8
9
10
11
19.06%
40.51% 31.91%
5%
12
15,858
76
2018
20
13
14
( )
1
2
3
4
( )
:
272,099,300 272,099,300 0 0 A 2018 4
36 9
272,099,300 272,099,300 0 0 / /
77
2018
( )
( )
( )
( )
( ) 64,080
( ) 65,863
-
-
( )
:
(%)
HKSCCNOMINEESLIM -98,600 589,110,727 41.68 0 0
ITED
0 501,745,100 35.50 0 0
2,180,960 28,189,403 1.99 0 0
0 15,126,100 1.07 0 0
9,113,100 9,113,108 0.64 0 0
78
2018
-253,300 7,189,758 0.51 0 0
4,022,413 7,022,413 0.50 0 0
0 6,500,000 0.46 0 6,500,000
0 5,291,159 0.37 0 0
-22,700 5,164,479 0.37 0 0
9
HKSCCNOMINEESLIMITED 589,110,727 589,110,727
501,745,100 501,745,100
28,189,403 28,189,403
15,126,100 15,126,100
9,113,108 9,113,108
7,189,758 7,189,758
7,022,413 7,022,413
6,500,000 6,500,000
5,291,159 5,291,159
9
5,164,479 5,164,479
-
-
( ) 10
( )
1
79
2018
1999 6 29
2018 12 31
52.85%
41.28%
2018 9 28
2018 9 28
2
3
4
5
80
2018
( )
1
2
3
4
5
6
81
2018
( )
2018 8 24 100
2018 9 28
2018 9 28
82
2018
( )
( )
57 2004-6-25 2020-5-31 0 0 0 - 58.15
55 2013-11-25 2020-5-31 0 0 0 - 77.79
52 2016-8-10 2020-5-31 0 0 0 - 83.25
51 2018-12-5 2020-5-31 0 0 0 - 3.96
53 2015-5-8 2020-5-31 0 0 0 - 80.92
52 2016-8-10 2020-5-31 0 0 0 - 84.11
44 2018-2-12 2020-5-31 0 0 0 - 0
60 2015-11-5 2020-5-31 0 0 0 - 20
54 2015-11-5 2020-5-31 0 0 0 - 20
78 2018-2-12 2020-5-31 0 0 0 - 17.61
63 2018-2-12 2020-5-31 0 0 0 - 17.61
53 2016-8-10 2020-5-31 0 300 300 0
60 2008-5-13 2020-5-31 0 0 0 - 9
83
2018
55 2011-5-31 2020-5-31 0 0 0 - 9
56 2018-2-12 2020-5-31 0 0 0 - 62.84
48 2018-2-12 2020-5-31 0 0 0 - 41.37
53 2016-10-14 2020-5-31 0 0 0 - 68.93
48 2017-11-10 2020-5-31 0 0 0 - 57.40
51 2013-6-24 2018-9-18 0 0 0 - 0
56 2015-5-8 2018-2-12 0 0 0 - 0
62 2014-12-22 2018-2-12 0 0 0 - 2.39
65 2014-12-22 2018-2-12 0 0 0 - 0
45 2011-5-31 2018-2-12 0 0 0 8.47
49 2016-12-15 2018-2-12 0 0 0 9.89
/ / / / / 0 300 300 / 732.69 /
1962 5 1983 2002
1963 9 1983
2002
,
84
2018
1967 11 1989 7
2002
1968 10 1991 8
1966 3 1988 2004
1967 9 1989 2001
1974 4 1996
1959 5 1984 7 2007
1965 3 1987 6 2005
1940 7 1963 8
85
2018
1956 3 1987
1966 7 1988 7 1999 7
2006 11
1959 7 1986
1964 9 1987 1999
1962 8 1983
1970 12 1990 8
86
2018
1966 4 1987 7 1997 11
1970 5 1989 7
1992 12
( )
( )
2018.08
2013.09
2013.03
2016.04
2013.09
2013.09
2016.11
-
87
2018
( )
2012.12
2014.09
1991.11
2014.06
2013.09
2013.05
2018.05
2012.12
2008.08
2015.04.
2015.08
2017.06
1998.03
2013.06
2014.04
2014.11
2016.04
2016.10
2017.03
1997.12
1999.09
BCD 2006.02 2018.01
88
2018
2009.01
-
1
2
2015 12 /
20 /
89
2018
90
2018
( )
26
15,832
15,858
3,495
9,445
102
3,785
135
2,391
15,858
308
4,284
2,955
8,311
15,858
( )
( )
( )
3,328.95
166,273.85
91
2018
( )
3.10(1)
3.10A
3.13
11 6 1 4
2018 13 4 9
4 65
92
2018
2018
14
7
2018
2018 12 31
3.29
15
93
2018
3.13
2018-12-05
2018-02-12
2018-02-12
2018-02-12
2013-06-24 2018-09-18
2015-05-08 2018-02-12
2014-12-22 2018-02-12
2014-12-22 2018-02-12
1
2018 8
2017 2018 2018 2018
94
2018
2018
2
2018 2
3
2018 2
2017
2
4
95
2018
45
1
1 www.hkexnews.hk
comec.cssc.net.cn
2
3
4
5 H
A
2
10% 10%
10
30
10
30
1
96
2018
2
3
4
5
40 183 54
, 10 ,
2
,
3
2018
2018
2018
2018.2.12 2018.2.13
2017
2018.5.29 2018.5.30
2018
2018.12.5 2018.12.6
97
2018
1 2018
2 2017 2017 2017
2017 2017 2017
2018 2018
3 2018
100%
( )
13 3 9 1 0 3
13 2 9 2 0 0
13 3 9 1 0 3
0 0 0 0 0 0
13 1 9 3 0 0
13 3 9 1 0 1
10 3 6 1 0 1
13 4 9 0 0 2
13 2 9 2 0 1
11 4 7 0 0 1
11 3 7 1 0 2
10 1 7 2 0 0
2 0 2 0 0 0
2 0 2 0 0 0
2 0 2 0 0 0
98
2018
13
4
9
0
( )
( )
2018
2018 2019 3 22
99
2018
2018
2019 3 22
www.sse.com.cn
100
2018
XYZH/2019BJGX0004
2018 12 31 2018
2018 12 31 2018
101
2018
1
2018
1
2
5.83 2018
2018 3
4
57 1
5
2
2018
192.62 1
159.37
82.94%
2
3
4
5
6
29 (2) 1 , 36 h
45
102
2018
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2018
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2018
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104
10,337,887,158.50 12,210,331,068.62
- -
- -
11,685,155.01 -
- 6,602,255.91
- -
2,693,105,872.48 1,818,643,780.17
130,810,712.06 167,534,216.21
2,562,295,160.42 1,651,109,563.96
3,020,857,780.23 2,527,490,871.22
- -
- -
- -
326,086,350.28 184,559,239.76
46,907,817.53 46,434,534.12
- -
- -
4,955,993,857.79 10,436,569,035.60
6,860,770,802.28 -
- -
463,415,968.00 1,033,143,116.08
365,378,116.05 1,851,997,385.43
29,035,181,060.62 30,069,336,752.79
- -
- -
- 21,029,995.04
- -
- -
1,976,516,046.20 460,059,537.09
740,935,298.11 738,018,660.57
63,403,225.93 -
- -
21,622,651.52 22,251,363.68
12,046,436,020.38 11,746,560,359.34
762,567,676.87 697,131,740.77
- -
- -
2,084,830,278.97 2,106,502,925.06
- -
144,231,195.67 144,231,195.67
79,285,603.23 88,534,537.73
440,083,496.90 460,427,215.85
80,251,531.97 199,020,072.23
18,440,163,025.75 16,683,767,603.03
47,475,344,086.37 46,753,104,355.82
4,304,387,255.88 2,970,414,975.00
- -
- -
- -
431,894,056.78 -
- 3,366,294.31
- -
10,689,228,547.46 9,630,554,420.09
- 642,156,792.96
7,112,391,961.78 -
- -
- -
41,351,166.51 43,914,558.18
48,140,024.18 76,628,685.72
336,922,424.57 282,069,610.65
16,734,825.58 15,896,189.07
304,042.49 383,540.92
- -
- -
- -
- -
- -
4,414,000,000.00 4,482,400,000.00
182,190,818.20 5,544,483,602.13
27,560,506,255.36 23,675,988,939.04
4,339,619,500.00 9,795,157,000.00
- -
- -
- -
99,370,000.00 99,370,000.00
248,554,297.66 273,426,011.04
802,016,709.10 540,745,308.48
59,916,128.16 47,514,683.60
8,950,648.02 1,412,563.62
- -
5,558,427,282.94 10,757,625,566.74
33,118,933,538.30 34,433,614,505.78
1,413,506,378.00 1,413,506,378.00
- -
- -
- -
9,549,580,748.34 8,746,675,613.33
- -
-45,615,426.57 -60,327,829.23
1,226,639.50 2,096,705.90
962,441,825.31 962,441,825.31
- -
-2,153,702,475.37 -255,300,411.53
9,727,437,689.21 10,809,092,281.78
4,628,972,858.86 1,510,397,568.26
14,356,410,548.07 12,319,489,850.04
47,475,344,086.37 46,753,104,355.82
99,371,121.05 513,258,307.19
- -
- -
- -
46,428,670.20 34,915,043.87
- 100,000.00
46,428,670.20 34,815,043.87
2,100,230.64 1,861,905.00
9,520,031.06 9,532,248.57
558,431.55 403,909.69
- -
98,897,393.27 131,196,488.58
- -
- -
- 650,000,000.00
761,163,163.71 282,058,591.92
1,017,480,609.93 1,622,822,585.13
- -
- -
- -
- -
- -
7,921,435,986.83 7,902,205,154.63
- -
- -
- -
70,839,970.49 76,780,630.19
- -
- -
- -
10,468,726.74 10,792,029.90
- -
- -
- 2,344.24
20,000,000.00 20,000,000.00
633,860,105.78 2,776,042.97
8,656,604,789.84 8,012,556,201.93
9,674,085,399.77 9,635,378,787.06
650,000,000.00 100,000,000.00
- -
- -
- -
58,845,591.58 65,977,190.78
- 55,310,128.61
65,497,566.97 -
- 1,611,226.23
3,217,292.29 4,115,201.43
41,994,848.71 30,599,065.08
731,881.94 339,166.67
304,042.49 383,540.92
- -
- 500,000,000.00
77,418.16 -
819,632,717.71 757,612,812.13
- -
- -
- -
- -
99,370,000.00 99,370,000.00
- -
- -
- -
- -
- -
99,370,000.00 99,370,000.00
919,002,717.71 856,982,812.13
1,413,506,378.00 1,413,506,378.00
- -
- -
- -
6,147,927,729.10 6,147,927,729.10
- -
- -
- -
472,670,941.45 472,670,941.45
720,977,633.51 744,290,926.38
8,755,082,682.06 8,778,395,974.93
9,674,085,399.77 9,635,378,787.06
19,213,596,394.03 22,920,207,488.39
19,213,596,394.03 22,920,207,488.39
- -
- -
- -
21,639,418,283.11 23,961,500,652.22
19,262,469,746.28 21,501,523,820.76
- -
- -
- -
- -
- -
- -
- -
65,299,430.11 81,300,224.30
86,255,214.60 187,801,076.38
892,844,116.09 953,865,433.81
497,562,636.51 408,186,557.71
118,473,501.83 625,785,077.16
370,303,935.69 477,943,243.68
235,693,676.79 173,183,322.73
677,141,653.24 203,038,462.10
39,371,984.45 -
24,448,764.78 61,421,306.20
-123,820,055.10 147,443,555.81
-8,308,324.83 -1,600,524.97
- -
-423,444,863.37 3,235,961.60
-1,303,386.17 -
- -
-2,949,941,428.94 -829,192,340.22
553,503,531.77 864,146,362.48
63,787,435.36 12,968,552.72
-2,460,225,332.53 21,985,469.54
13,924,817.73 67,842,358.71
-2,474,150,150.26 -45,856,889.17
-2,474,150,150.26 -50,491,244.29
- 4,634,355.12
-605,135,990.18 4,650,697.91
-1,869,014,160.08 -50,507,587.08
-740,992.56 112,712.71
-2,864,091.79 113,388.22
-1,421,831.33 -
- -
- -
-1,421,831.33 -
- -
-1,442,260.46 113,388.22
- -
- -
- 180,263.16
- -
- -
- -
- -
-1,442,260.46 -66,874.94
- -
2,123,099.23 -675.51
-2,474,891,142.82 -45,744,176.46
-1,871,878,251.87 -50,394,198.86
-603,012,890.95 4,650,022.40
-1.3223 -0.0357
-1.3223 -0.0357
-191,474,373.07_
-146,496,040.45
207,969,649.39 160,111,825.52
221,503,003.20 167,104,576.80
2,112,282.31 2,689,987.40
3,724,331.10 3,756,904.29
21,819,871.85 20,998,331.71
625,000.00 -
-26,863,462.00 -4,117,668.03
10,735,743.06 11,889,076.42
38,396,447.96 16,193,823.73
-3,340,528.00 -5,510,754.29
1,660,722.40 -
114,028.44 19,256,097.30
-10,099,639.37 105,903,507.33
-10,099,639.37 825,284.83
- -
- -
- -
-23,257,182.40 100,350,052.27
23,927.58 1,402,500.00
80,038.05 181,716.34
-23,313,292.87 101,570,835.93
- -
-23,313,292.87 101,570,835.93
-23,313,292.87 101,570,835.93
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-23,313,292.87 101,570,835.93
16,923,312,942.46 20,675,163,541.92
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2,342,160,714.55 841,832,313.45
621,756,406.29 1,376,005,605.30
19,887,230,063.30 22,893,001,460.67
18,016,394,572.45 20,419,876,240.20
- -
- -
- -
- -
- -
2,117,084,358.28 2,253,111,752.91
157,091,811.24 277,229,315.22
1,141,569,455.56 754,047,214.07
21,432,140,197.53 23,704,264,522.40
-1,544,910,134.23 -811,263,061.73
- -
999,425,000.00 501,875,000.00
14,298,810.80 60,897,959.25
847,560.03 2,902,384.39
119,781.64 469,927,404.87
894,996,962.96 2,912,865,141.44
1,909,688,115.43 3,948,467,889.95
785,467,723.81 688,021,948.98
892,033,674.31 229,983,128.40
- -
- -
2,024,548,411.59 957,709,124.46
3,702,049,809.71 1,875,714,201.84
-1,792,361,694.28 2,072,753,688.11
4,801,010,000.00 -
1,010,000.00 -
9,900,757,500.00 10,270,420,395.40
- -
116,790,000.00 168,640,000.00
14,818,557,500.00 10,439,060,395.40
14,206,367,596.69 9,327,604,887.80
431,085,601.47 518,662,429.54
61,526.88 6,876,000.00
1,003,400.00 1,316,000.00
14,638,456,598.16 9,847,583,317.34
180,100,901.84 591,477,078.06
59,404,170.35 -233,578,145.33
-3,097,766,756.32 1,619,389,559.11
11,634,582,111.41 10,015,192,552.30
8,536,815,355.09 11,634,582,111.41
228,310,357.17 177,319,751.75
- 13,883,686.22
22,705,205.23 84,961,536.15
251,015,562.40 276,164,974.12
189,111,561.88 153,777,564.74
33,800,636.87 39,097,799.92
4,666,833.89 9,007,025.04
32,644,854.60 77,569,461.44
260,223,887.24 279,451,851.14
-9,208,324.84 -3,286,877.02
- 741,158,500.00
669,528.43 29,280,048.42
- 288,200.00
- -
956,513,027.80 544,064,076.41
957,182,556.23 1,314,790,824.83
768,301.67 236,787.22
30,000,000.00 30,000,000.00
- -
1,370,023,184.47 820,000,000.00
1,400,791,486.14 850,236,787.22
-443,608,929.91 464,554,037.61
- -
650,000,000.00 500,000,000.00
- -
- -
650,000,000.00 500,000,000.00
600,000,000.00 500,000,000.00
10,422,526.22 34,619,605.32
- -
610,422,526.22 534,619,605.32
39,577,473.78 -34,619,605.32
-647,405.17 -1,417,482.60
-413,887,186.14 425,230,072.67
513,258,307.19 88,028,234.52
99,371,121.05 513,258,307.19
1,413,506,378.00 - - - 8,746,675,613.33 - -60,327,829.23 2,096,705.90 962,441,825.31 - -255,300,411.53 1,510,397,568.26 12,319,489,850.04
- - - - - - 17,736,432.06 - - - -29,547,841.37 - -11,811,409.31
-
-
-
1,413,506,378.00 - - - 8,746,675,613.33 - -42,591,397.17 2,096,705.90 962,441,825.31 - -284,848,252.90 1,510,397,568.26 12,307,678,440.73
- - - - 802,905,135.01 - -3,024,029.40 -870,066.40 - - -1,868,854,222.47 3,118,575,290.60 2,048,732,107.34
-2,864,091.79 -1,869,014,160.08 -603,012,890.95 -2,474,891,142.82
- - - - 802,905,135.01 - - - - - - 3,726,501,380.43 4,529,406,515.44
- - 4,912,010,000.00 4,912,010,000.00
- - - - - - -
- - - -
- 802,905,135.01 - - - - - - -1,185,508,619.57 -382,603,484.56
- - - - - - - - - - - -4,761,406.06 -4,761,406.06
- - -
- - -
- -4,761,406.06 -4,761,406.06
- - - - - - - - - - - - -
- - - - - - -159,937.61 - - - 159,937.61 - -
- - - - - -
- - -
- - -
- - -
-159,937.61 159,937.61 -
- - - - - - - - - - - - -
- - - - - - - -870,066.40 - - - -151,792.82 -1,021,859.22
61,917,251.20 24,617,533.84 86,534,785.04
-62,787,317.60 -24,769,326.66 -87,556,644.26
- - - - - - - - - - - - -
1,413,506,378.00 - - - 9,549,580,748.34 - -45,615,426.57 1,226,639.50 962,441,825.31 - -2,153,702,475.37 4,628,972,858.86 14,356,410,548.07
1,413,506,378.00 - - - 6,867,866,279.63 - -60,441,217.45 929,231.60 952,284,741.72 - 1,173,657,685.44 62,996,345.75 10,410,799,444.69
-
-
1,878,445,097.92 209,055.93 -1,345,677,324.25 -13,009,779.24 519,967,050.36
-
1,413,506,378.00 - - - 8,746,311,377.55 - -60,441,217.45 1,138,287.53 952,284,741.72 - -172,019,638.81 49,986,566.51 10,930,766,495.05
- - - - 364,235.78 - 113,388.22 958,418.37 10,157,083.59 - -83,280,772.72 1,460,411,001.75 1,388,723,354.99
113,388.22 -50,507,587.08 4,650,022.40 -45,744,176.46
- - - - 364,235.78 - - - - - - 1,461,516,316.68 1,461,880,552.46
- - 1,906,572.10 1,906,572.10
- - - - - - -
- - - -
- 364,235.78 - - - - - - 1,459,609,744.58 1,459,973,980.36
- - - - - - - - 10,157,083.59 - -32,773,185.64 -5,755,337.33 -28,371,439.38
10,157,083.59 -10,157,083.59 -
- - -
-22,616,102.05 -5,755,337.33 -28,371,439.38
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - -
- - -
- - -
- - -
- - -
- - - - - - - - - - - - -
- - - - - - - 958,418.37 - - - - 958,418.37
81,616,936.86 393,539.27 82,010,476.13
-80,658,518.49 -393,539.27 -81,052,057.76
- - - - - - - - - - - - -
1,413,506,378.00 - - - 8,746,675,613.33 - -60,327,829.23 2,096,705.90 962,441,825.31 - -255,300,411.53 1,510,397,568.26 12,319,489,850.04
1,413,506,378.00 - - - 6,147,927,729.10 - - - 472,670,941.45 744,290,926.38 8,778,395,974.93
-
-
-
1,413,506,378.00 - - - 6,147,927,729.10 - - - 472,670,941.45 744,290,926.38 8,778,395,974.93
- - - - - - - - - -23,313,292.87 -23,313,292.87
- -23,313,292.87 -23,313,292.87
- - - - - - - - - - -
- - -
- - - - - -
- - -
- - - - - - - -
- - - - - - - - - - -
- - -
- -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
- - -
- - -
-
-
- - - - - - - - - - -
- - - - - - - - - - -
- -
- -
- - - - - - - - -
1,413,506,378.00 - - - 6,147,927,729.10 - - - 472,670,941.45 720,977,633.51 8,755,082,682.06
1,413,506,378.00 6,147,927,729.10 462,411,586.54 674,572,834.25 8,698,418,527.89
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
1,413,506,378.00 - - - 6,147,927,729.10 - - - 462,411,586.54 674,572,834.25 8,698,418,527.89
- - - - - - - - 10,259,354.91 69,718,092.13 79,977,447.04
- 101,570,835.93 101,570,835.93
- - - - - - - - - - -
- - -
- - - - - -
- - -
- - - - - - - -
- - - - - - - - 10,157,083.59 -32,773,185.64 -22,616,102.05
10,157,083.59 -10,157,083.59 -
-22,616,102.05 -22,616,102.05
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - -
- - -
- - -
-
-
- - - - - - - - - - -
- - - - - - - - - - -
- -
- -
- - - - - - - - 102,271.32 920,441.84 1,022,713.16
1,413,506,378.00 - - - 6,147,927,729.10 - - - 472,670,941.45 744,290,926.38 8,778,395,974.93