( 於中華人民共和國成立的股份有限公司 )
股份代號 : 06198.HK 601298.SH
年度報告 2019
* 僅供識別
2
6
8
12
16
18
21
49
56
76
79
97
102
106
109
113
115
117
2
2019 2020 6 10 2019
2013 11 15
2019 12 31 20%
30%
1199
2019 12 31 18%
51%
2019 3
30%
2014 5
50%
49%
62.07%
65%
4
21
2014 5 26
QDOT 30%
54%
30%
70% 30%
84%
30%
50%
2019 5
49%
9%
QQCT 51%
QQCTN QQCT 95.32%
QQCTU QQCTN 50%
571
TEU Twenty-Foot Equivalent Unit 20 * 8 * 8.6
51%
*
**
6
86-532-82982011
Qingdao Port International Co., Ltd. 86-532-82822878
qggj@qdport.com
(1) http://www .qingdao-port.com
12
(1)
(2)
1
31
(2)
H
A
H A
Qingdao Port H
06198 H 601298 A
2019 7
(4)
H
183
17 1712-1716
(1)
55
(1)
(2)
158 F408
(2)
202 2
11
(3)
8
1892
2013 11 15 2014 6 6 2019 1 21
2019 12 31 86 56 30
2019
43.8 2,918
2019 9
2019
2018
2017
2016
2015
2014
2013
2008
2003
1987
1974
1892
10
QQCT QQCTU
QQCTN
40
-21
11
-24
2019 11
QDOT
17
-25
18
-15
12
2019
2019 13
(GSBN)
A A+H
14
+ +
60
2019 15
3
5G+ 6
2019 2,000
16
2019 2018 2017 2016 2015
3,985,390 3,625,978 3,330,122 2,631,426 2,074,947
366,054 362,500 373,174 526,120 344,580
1,492,273 1,455,441 1,171,489 803,944 843,129
6,194,400 5,713,052 4,851,727 3,561,257 2,995,801
5,126,805 4,756,490 3,990,790 2,864,614 2,450,195
4,132,602 3,843,526 3,240,363 2,299,092 1,979,137
3,790,143 3,593,486 3,042,959 2,186,154 1,911,916
2019 2018 2017 2016 2015
52,785,301 48,765,783 48,053,652 38,282,574 31,681,833
19,187,939 19,346,259 22,990,996 22,800,015 18,133,938
2,936,192 4,412,150 4,314,267 3,923,668 492,296
33,597,362 29,419,524 25,062,656 15,482,559 13,547,895
6,491,100 6,036,724 6,036,724 4,778,204 4,778,204
30,357,381 26,979,659 23,554,663 14,235,724 12,664,440
4.68 4.47 3.90 2.98 2.65
36.4% 39.7% 47.8% 59.6% 57.2%
2019 17
2019 2018 2017 2016 2015
0.59 0.60 0.55 0.46 0.40
200.30 379.70 130.46 139.08
8.14% 7.94% 7.51% 6.57% 6.57%
12.94% 14.23% 15.54% 16.25% 15.4%
2018 379.70 2017 2018
18
2019 12 31
2019
2019 19
10
15 48
GSBN
43.8 +5G
95%
25
A A+H
20
2019 5.15 6.1% 2,101 TEU
8.8% 37.90 5.5% 0.59
2020
2020 3 26
2019 21
2019
(GDP) 6.1% 3.4%
2019 4.3%
3.9%
22
2019
1
2019 12 31
5.15 6.1% 2,101 TEU
8.8%
2019 23
3,985,390
15,000 000 4,000 000 3,625,978
12,164,081
3,500 000 3,330,122
12,000 000 11,741,480
3,000 000
10,146,225 2,631,426
9,000 000 8,684,190 2,500 000
2,074,947
7,369,237 2,000 000
6,000 000 1,500 000
1,000 000
3,000 000
500 000
0 0
2015 2016 2017 2018 2019
6,000 000 4,000 000 3,790,143
5,126,805 3,593,486
4,756,490 3,500 000
5,000 000 3,042,959
3,990,790 3,000 000
4,000 000 2,500 000 2,186,154
2,864,614 1,911,916
3,000 000 2,000 000
2,450,195
1,500 000
2,000 000
1,000 000
1,000 000
500 000
0 0
2019 12 31 121.64 4.23
3.6%
2019 12 31 39.85 3.59 9.9%
24
2019 12 31 5.40 0.38
7.5%
2019 12 31 13.81
0.93 7.2%
2019 12 31 51.27 3.70
7.8%
2019 12 31 37.90
1.97 5.5%
2
2019 2018
974,802 18.8% 962,051 20.5% 1.3%
438,830 8.4% 437,459 9.3% 0.3%
1,259,316 24.2% 818,498 17.4% 53.9%
1,423,051 27.4% 1,545,378 32.8% -7.9%
548,101 10.5% 498,431 10.6% 10.0%
554,256 10.7% 440,286 9.4% 25.9%
5,198,356 100.0% 4,702,103 100.0% 10.6%
2019 25
1,600 000 1,545,378
1,423,051
1,400 000
1,259,316
1,200,000
974,802 962,051
1,000,000
818,498
800,000
600,000 548,101 554,256
498,431
438,830 437,459 440,286
400,000
200,000
0
2019 12 31
26
1
2019 27
2019 2018
218,000 240,606 -22,606 -9.4%
68,572 103,062 -34,490 -33.5%
149,428 137,544 11,884 8.6%
92,063 120,003 -27,940 -23.3%
3,958,014 3,788,337 169,677 4.5%
1,559,449 1,489,171 70,278 4.7%
882,739 842,048 40,691 4.8%
974,802 962,051 12,751 1.3%
QQCT
QQCT
2019
(1) 10 6
(2) 15
30
2019 12 31 2.18
0.23 9.4%
0.69 0.34 33.5%
9.75 0.13 1.3%
0.92 0.28 23.3%
8.83
0.41 4.8%
28
2
2019 2018
2,711,414 2,988,976 -277,562 -9.3%
2,105,441 2,364,101 -258,660 -10.9%
605,973 624,875 -18,902 -3.0%
392,970 385,217 7,753 2.0%
1,736,740 1,530,292 206,448 13.5%
1,337,831 1,096,510 241,321 22.0%
45,860 52,242 -6,382 -12.2%
438,830 437,459 1,371 0.3%
QDOT
2019 29
2019
(1) FMG (Rio Tinto Group)
(2)
(3)
2019 12 31 27.11
2.78 9.3%
4.39
3.93 2.0% 0.46
12.2%
30
3
2019 2018
1,427,222 852,240 574,982 67.5%
386,720 273,620 113,100 41.3%
1,040,502 578,620 461,882 79.8%
860,365 466,637 393,728 84.4%
1,810,216 1,861,556 -51,340 -2.8%
722,659 890,490 -167,831 -18.8%
398,951 351,861 47,090 13.4%
1,259,316 818,498 440,818 53.9%
2019 31
2019
(1)
35.9%
(2)
2019 12 31 14.27
5.75 67.5% 8.60 3.94
84.4%
3.99 0.47
13.4% 2.8% 18.8%
12.59
4.41 53.9%
4
2019 2018
4,916,328 5,305,379 -389,051 -7.3%
3,437,512 3,668,215 -230,703 -6.3%
1,478,816 1,637,164 -158,348 -9.7%
1,344,746 1,468,165 -123,419 -8.4%
1,059,981 805,186 254,795 31.6%
844,056 565,483 278,573 49.3%
78,305 77,213 1,092 1.4%
1,423,051 1,545,378 -122,327 -7.9%
32
2019
(1)
(2) 9
2019 12 31 49.16
3.89 7.3% 14.23 1.22
7.9%
5
2019 2018
2,883,027 2,346,417 536,610 22.9%
2,179,434 1,705,632 473,802 27.8%
703,593 640,785 62,808 9.8%
547,196 498,431 48,765 9.8%
9,636 9,636
632 632
905 905
548,101 498,431 49,670 10.0%
2019 12 31 28.83
5.37 22.9% 5.48
0.50 10.0%
2019 33
6
2019 2018
252,873 409,034 -156,161 -38.2%
58,217 73,182 -14,965 -20.4%
194,656 335,852 -141,196 -42.0%
544,994 436,580 108,414 24.8%
619,009 453,063 165,946 36.6%
306,155 266,921 39,234 14.7%
9,262 3,706 5,556 149.9%
554,256 440,286 113,970 25.9%
2019 12 31 2.53 1.56
38.2%
5.54 1.14
25.9%
34
3.
2019 2018
12 31 12 31
6,214,206 3,903,247 2,310,959 59.2%
538,097 268,581 269,516 100.3%
7,200,532 5,954,950 1,245,582 20.9%
235,634 3,595,929 -3,360,295 -93.4%
2,116,900 2,116,900
43,095 530,779 -487,684 -91.9%
378,301 378,301
2019 12 31 23.11 59.2%
2019 12 31 2.70 100.3%
2019 12 31 12.46 20.9%
2019 12 31 33.60
21.17
35.00 2019 12 31
2021
2019 12 31 4.88 91.9%
3.78
2019 35
4.
2019 12 31 0.16
(1) 29.66
(2) 19.76 1.37
10.03 12.53
5.01 2.20
28.20 23.24
(3) 10.22 A 19.79
5.27 8.36
15.03 27.32 29.55
6.08
5.
2019 12 31 68.46 74.02
122.05
24.06 23.21
0.85
2019 12 31 8.6%
36
6.
2019 12 31 335.97 41.78
37.90 0.49
A 19.79 24.65
8.00 5.27 3.41
0.68
2019 12 31 6,491,100,000 A 5,392,075,000 H 1,099,025,000
H 424.88 60.78 2019 12 31
6.87 5.53
7.
2019 12 31
47.21 8.02 46.20 0.85
2019
8.
2019 2018
8.1% 7.9% 0.2
12.9% 14.2% 1.3
23.94 23.76 0.18
1.81 1.41 0.40
1.78 1.37 0.41
5.17 5.60 0.43
71 65 6
2019 37
2019 12 31 8.1% 0.2
12.9%
1.3 A
71 6
QQCT
2019 2018 2019 2018
3,775,984 3,624,891 1,633,559 1,815,247
(1,454,019) (1,401,517) (564,150) (866,856)
1,737,006 1,673,583 782,185 678,073
1,719,717 1,649,355 782,185 678,073
1,660,257 1,595,107 —
1,642,969 1,570,879 —
51% 51% 50% 50%
833,404 786,789 392,844 343,945
38
2019 2018
12 31 12 31
571,738 718,655
227,597 374,112
1,528,632 1,302,551
(4,764,271) (3,934,829)
2019 2018
111,074 111,079
(57,702) (72,310)
9.
2019 12 31 27.36
2019 39
10.
2019 12 31
200,000 9/12/2019 9/3/2020 3.85%
200,000 24/12/2019 24/3/2020 3.80%
200,000 11/9/2019 17/12/2019 4.10%
2
11.
2019 12 31 59,276,030
33.335% 6,667
CSP Abu Dhabi Terminal L.L.C 30.0015%
2019 11 26 2019 12 31
2019 12 31
12.
2019 12 31 697 875
13.
2019 12 31
40
14.
2019 12 31 4,866 8,738
15.
2019 12
31
2019 12 31
16. 2020
2020
2019 41
A
2019 1 21
A 454,376,000 1.00 601298
A A 4.61 2018 6 6 2017
A 209,467 11,574
197,893 6,491,100,000 A 5,392,075,000 H
1,099,025,000
100,000
18,000
20,000
30,210
29,683
197,893
42
A 2019 1 29 A 32,032
2019 1 29 2019 12 26 15
12 A
12 2019 1 30 2019 12 27
2020 3 26
18,000
2020 3 26
A
100,000
20,000
48,210
29,683
197,893
2019
21.98
2016 12 28 2018 12 31
0.48 2019 12 31
2019 43
2017 H 10.35 9.12 2017 1 20
2018 12 31 10.35
2019 12 31
2017 1 20 60
26.00 2018 12 31
3.12 2017 1 20
2019 12 31 2017 1 20 1.41
A 19.79 A
2019 12 31
A 2019 1 30
7.59 3.20
44
200.30 130,016.73 2019 12
31 40% 2019 2020 8 5
H
H
10%
H [1993]045
[2011]348
[2014]81
H 2020 6 17 2020 6 22
H H 2020 6 22
H H 2020 6 16
H
183 17 1712-1716
2019 12 31
2019 12 31
2019 45
2019 12 31 2016
2016
16 01 16 02
16 01 1,500,000 90,900 1,409,100
16 02 2,000,000 1,292,200 707,800
2019 2 18 2019 2 20 2019 2 21 2019 2 22 2019 3 1
2019 3 13 2019 5 10 2019 5 13 2019 5 14 2019 5 15 2019 5 23 2019
6 5
2019 12 31
2019 12 31
A 2019 1 21 A
2019 2020 5 11 2020 6 10
H H 2020 5 11
H 2019 2019
H 2020 5 8
H 183 17 1712-1716
46
2018 11 15 794
2019 4 25 (2019) 596
2019 4 26
2019 12 31
2020
2019 12 31
1.
100%
6 33
QQCTN 2019
2019 3,331 160 220
2019 47
2019
3,970
2.
2019
300 113
2019
24 51 237 3,677
48
3.
2019
50
2019
1.
2.
3.
2019 49
1965
2019 5
30
1973 2017 6
20
50
1960
1983 8 2013 11
30
1957
2019 5
002065
00168
600600
600977
300087
300497
2019 51
1965 2019 5
00168 600600
300274
300222
600529
1977 2019 5
NCTY
1960
1983 2013 11
QQCT QQCTN 30
52
1964
2014 5
00168
600600
300569 06816
1966
2014 9
2019 53
1975
2017 4
1977 2013
11 QQCTN
1963
1983 2013 11
30
54
1960
1983
2013 11
QQCTN 30
1962
1989 2013 11
30
1965 1987
2013 11
30
2019 55
1964 1985
2014 12
QDOT
30
1977
2020 1
20
1966
1988
2013 11
30
56
2019 12 31
(i) (ii)
(iii) (iv) (v) (vi)
48 2019 12 31 46
36 37 38
38
2014 5 26 H
2019 57
30%
A
40%
58
200.30 130,016.73 2019 12 31
40% 2019 2020 8 5
2019 1 21 A 454,376,000 1.00
A A A
A 5,392,075,000 83.1%
H 1,099,025,000 16.9%
6,491,100,000 100.0%
(36)
2019 12 31 76.37 13.00 2019
53
2019 59
A
2019 12 31 (22) (29) (31)
10%
25%
10%
15%
(12) (48) (2)
(15) (16)
(14)
60
2019 1 29
2019 1 29
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 5 17
2019 1 1 2019 12 31
13.51B(1)
2019 61
2020 1 10
2020 1 10
2020 3 26
2019 2019
2020 3 26
2020 1 10 2020 3 26
2020 3 26
2020 3 26
2020 1 10
2020 1 10
2020 3 26
2020 1 10 2020 3 26
62
2021
2019 12 31
2019 12 31
2019 8
2019 12 31
2020 1 10
2019 12 31
2019 63
(9) (10)
2019 12 31
XV (i) 352
(ii)
2019 12 31
XV 2 3 336
A H
(1)
A 3,522,179,000 54.26% 65.32%
(1)
A 3,522,179,000 54.26% 65.32%
(4)
H 86,916,000 1.34% 7.91%
(2)
A 1,015,520,000 15.64% 18.83%
64
A H
(2)
A 1,111,520,000 17.12% 20.61%
(4)
H 86,916,000 1.34% 7.91%
(2)
A 1,111,520,000 17.12% 20.61%
(4)
H 86,916,000 1.34% 7.91%
(2)
A 1,111,520,000 17.12% 20.61%
(4)
H 86,916,000 1.34% 7.91%
(3)
A 1,207,520,000 18.60% 22.39%
(4)
H 86,916,000 1.34% 7.91%
(3)
A 1,207,520,000 18.60% 22.39%
(4)
H 86,916,000 1.34% 7.91%
(5)
Value Partners Group Limited H 87,598,000 1.35% 7.97%
Value Partners High-Dividend H 85,612,000 1.32% 7.79%
Stocks Fund
H 180,000,000 2.77% 16.38%
Invesco Asset Management H 76,903,000 1.18% 6.99%
Limited
FMR LLC H 76,899,983 1.18% 6.99%
2019 65
(1) 2019 12 31 H 13,739,000
H 1.25%
H
16.62%
2019 8 22
100%
2019 8 22 2019 8 23 2019 8 28
(2) 96,000,000 A 1,015,520,000 A
48.79%
8.33% 37.89%
1,111,520,000 A
(3) 96,000,000 A 1,015,520,000 A
96,000,000 A
96,000,000 A 1,207,520,000
A
(4) 86,916,000 H
48.79%
8.33% 37.89%
86,916,000 H
(5) Value Partners Limited Value Partners Limited Value Partners Hong Kong Limited Value
Partners Hong Kong Limited Value Partners Group Limited
2019 12 31 XV 2 3
336
66
2016 3 16 2016
2016 6 6 2016 (30)
2019 12 31
2019 12 31
2019 12 31
2019 12 31
8.08(1)(a)
16.62%
16.62%
2019 67
(26) (34)
2019 7 9
100% 2019 8 30
2019 7 9
2019 7 9
2019 12 31
68
2019 12 31
54%
20%
18%
70% 30%
84%
16%
50%
2019 12 31
(A) 33.335%
2019 11 26
59,276,030
6,667 33.335% 2019 12 31
33.335%
2019 11 26
2019 69
(A)
i
2016 3 18
2017 1 1 2019 12
31 2016 3 18
ii I
2016 3 18 I
(i) (ii)
2017 1 1 2019 12 31
2016 3 18
I 2019 12 31
2019 3 28
iii II
2016 3 18 II
(i) (ii) 2017
1 1 2019 12 31 2016 3 18
iv
2018 3 19
(i) (ii) (iii) 2018 6 6
2019 12 31 2018 3 19 2018 4 12
2017 2018 6 6 2017
70
(B)
2016 3 18
2017 1 1 2019
12 31 2016 3 18 2016 4 11 2015
2016 6 6 2015
2019 12
31 2019 3 28
2019 4 23 2018 2019 5 17 2018
(C)
i
2017 6 5
2017 5 22 2019 12 31
2017 6 5
2019 12 31
2018 3 19
ii I
2017 6 5 I
(i)
(ii) 2017 5 22 2019 12 31
2017 6 5 2017 6 13 2016
2017 6 28 2016
I 2019 12
31 2019 3 28
2019 4 23 2018 2019 5 17 2018
2019 71
iii II
2017 6 5 II
(i) (ii)
2017 5 22 2019 12 31 2017 6 5
II 2019 12
31 2019 4 3
2019 4 22
(D)
2017 6 5 III III
(i) (ii)
2017 5 22 2019 12 31 2017 6 5
2019
2019 2019
A.
i 160,000 94,816
ii I 578,000 384,577
iii II 80,000 67,972
iv
2,100,000 1,175,726
100,000 57,125
1,000,000 172,635
40,000 2,881
5,000 0
200,000 0
10,000 0
72
2019 2019
B.
i 20,000,000 10,998,936
ii
3,600,000 1,821,484
C.
i 60,000 36,296
ii I
380,000 272,508
410,000 317,552
40,000 23,332
830,000 613,392
iii II 390,000 230,183
D.
III 60,200 35,515
2019 2020 1 1 2022 12 31
i. 2019 3 28 2020
2022 12 31 2019 3
28
ii. 2019 3 28 2020
2022 12 31
2019 3 28 2019 4 23 2018 2019 5 17 2018
2019 73
iii. 2019 3 28 2020 I
2022 12 31
2019 3 28 2019 4 23 2018
2019 5 17 2018
iv. 2019 3 28 2020 II
2022 12 31 2019 3 28 2019 4
23 2018 2019 5 17 2018
v. 2019 3 28 2020
2022 12 31 2019
3 28 2019 4 23 2018 2019 5 17 2018
vi. 2019 3 28 2020
2022 12 31 2019 3 28
vii. 2019 3 28 2020
2022 12 31
2019 3 28
74
(E)
(1)
(2)
(3)
(4)
(F)
3000
740 69 73
14A.56
(G)
14A
14A
2019 75
2020 3 26
76
2019
2019 1 29
2
2019 3 28 2018
2018 2018
2017 2018
2018 2018
14
2019 4 29 2019
2019 5 17
2019 8 28 2019
2019 2
2019 10 29 2019
2019 77
2019
2019
H A
12
78
2020
2020
2020
2020 3 26
2019 79
2019 12 31
1.
1 2019 5 17
2020 1 10
2 2016 6 6
3 2019 5 17
2019 5 17
4 2019 5 17
2020 1 10
2019 5 17
5 2019 5 17
2020 1 10
2019 5 17
2019 5 17
2019 5 17
6 2016 6 6
7 2016 6 6
8 2016 6 6
1 2019 5 17 2020 1 10
2020 3 26
2019 2019
2 2019 1 29
80
3 2020 1 10
4 2020 1 10
2020 3 26
5 2020 1 10
2020 3 26
6 2019 5 17
7 2019 5 17
8 2019 5 17
2022 2021
(www.hkexnews.hk) (www.qingdao-port.com)
2019 81
3.10 (1) (2)
3.13
2019 1 1 2019 12 31
2019 5 17
82
2019 12 31
2.
6 1
1 3/3 100% 1/1 100%
2 0/0 0/0
6/6 100% 1/1 100%
6/6 100% 1/1 100%
6/6 100% 1/1 100%
6/6 100% 1/1 100%
6/6 100% 1/1 100%
3 3/3 100% 0/0
4 3/3 100% 0/0
5 3/3 100% 0/0
6 3/3 100% 1/1 100%
7 3/3 100% 1/1 100%
8 3/3 100% 1/1 100%
2019 83
1 2019 5 17 2019 12 31 3
2019 5 17
2 2019 1 29 2019 1 1
3 2019 5 17 2019 12 31 3
4 2019 5 17 2019 12 31 3
5 2019 5 17 2019 12 31 3
6 2019 5 17 2019 1 1 3
7 2019 5 17 2019 1 1 3
8 2019 5 17 2019 1 1 3
84
1.
1
2019
1 0/0
2 0/0
1/1 100%
1/1 100%
1/1 100%
1/1 100%
1/1 100%
3 0/0
4 1/1 100%
1 2019 5 17 2019 12 31
2 2019 1 29 2019 1 1
3 2019 5 17 2019 12 31
4 2019 5 17 2019 1 1 1
2019 85
2.
3.10(2) 3.21
2018 2018 2018
2019 2019 2019
2018 2019
1 2/2 100%
5/5 100%
2 2/2 100%
3 3/3 100%
4 3/3 100%
1 2019 5 17 2019 12 31 2
2 2019 5 17 2019 12 31 2
3 2019 5 17 2019 1 1 3
4 2019 5 17 2019 1 1 3
86
3.
2019
1 0/0
2 0/0
3 1/1 100%
4 0/0
5 1/1 100%
6 1/1 100%
1 2019 5 17 2019 12 31
2 2020 1 10
3 2020 1 10
4 2019 5 17 2019 12 31
5 2019 5 17 2019 1 1 1
6 2019 5 17 2019 1 1 1
2019 87
B.1.5 2019 12 31
1 0-500,000 14
2 500,001-1,000,000 1
3 1,000,001-2,000,000 7
1 10 6 2
2 1
3 3 1 5 2
(9) (10)
4.
88
1 0/0
2 0/0
3 0/0
4 1/1 100%
5 0/0
6 2/2 100%
7 2/2 100%
1 2019 5 17 2019 12 31
2 2019 5 17 2019 12 31
3 2019 1 29 2019 1 1
4 2019 1 29 2019 5 17 2
2019 1 29 2019 3 28
5 2019 5 17 2019 12 31
6 2019 5 17 2019 1 1 2
7 2019 5 17 2019 1 1 2
2019 12
31
2019 89
2019 5 17
1 2019 5 17
2 2019 5 17
3 2019 5 17
4 2016 6 6
5 2016 6 6
2019 5 17
2019 5 17
1 2020 3 26
2 2019 5 17
3 2019 5 17
4 2019 5 17
5 2019 5 17
2022 2021
90
6/6 100% 1/1 100%
6/6 100% 1/1 100%
1 3/3 100% 1/1 100%
2 3/3 100% 1/1 100%
3 3/3 100% 1/1 100%
4 3/3 100% 1/1 100%
6/6 100% 1/1 100%
6/6 100% 1/1 100%
1 2019 5 17 2019 12 31 3
2019 5 17 2019 5 17
2 2019 5 17 2019 12 31 3
2019 5 17 2019 5 17
3 2019 5 17 2019 1 1 3 1
4 2019 5 17 2019 1 1 3 1
2019 91
3.29 15
864
6,110,000
2,520,000
10,000
8,640,000
92
1.
(1)
(2)
(3)
2019 93
2.
3.
4.
5.
94
2019
2019 12 31
1.
6
45
3% 10
2
2019 95
2019 5 17
2018
2017 2018 2019 5 17
2.
A 2019 1 21 A
3.
4.
96
86-532-82982011
qggj@qdport.com
58
2019 97
(2020) 10102
2019 12 31
2019
2019 12 31
2019
98
(2020) 10102
(19)(b)(c)
(30)(a)(ii) (34)
2019 12 31
6,342 248,213
2019 99
(2020) 10102
(9) (30)(a)
(iii) (4)(d)
2019 12 31 250,415
16,642
100
(2020) 10102
2019
2019 101
(2020) 10102
2020 3 26
102
2019 12 31 2018 12 31
(1) 6,846,399,847 8,077,972,498
(2) 952,673,153 875,000,000
(3) 89,208,129 65,198,592
(4) 2,337,733,076 2,068,535,326
(5) 705,149,454 670,396,485
(6) 65,477,940 81,694,054
(7) 1,825,685,161 1,782,762,150
(8) 208,760,886 174,723,066
(9) 194,622,693 280,972,522
(11) (21) 445,754,126 385,744,736
(10) 6,214,206,368 3,903,247,154
19,885,670,833 18,366,246,583
(11) 1,528,631,526 1,606,080,481
(12) 9,139,130,196 8,825,256,813
(13) 538,096,854 268,580,567
(14) 177,094,885 188,836,576
(15) 14,341,335,334 14,040,859,577
(16) 2,510,614,143 2,097,812,840
(17) 541,354,681
(18) 2,568,407,616 2,069,854,074
20,686,493 25,373,323
28,601,553 26,894,955
(19) 906,362,986 908,858,376
(21) 599,314,295 341,128,768
32,899,630,562 30,399,536,350
52,785,301,395 48,765,782,933
2019 103
2019 12 31 2018 12 31
(22) 128,596,572 166,712,204
(23) 1,164,769,783 957,024,876
(24) 1,411,666,083 1,581,607,319
22,251,659 209,454,071
(25) 245,532,722 134,964,090
(26) 308,496,016 251,347,940
(27) 248,863,830 209,314,607
(28) 7,200,531,814 5,954,949,541
(29) (30)
(31) (32) 235,633,528 3,595,928,706
10,966,342,007 13,061,303,354
(29) 132,882,988 160,792,988
(30) 2,116,900,000
(31) 378,301,316
(32) 43,095,019 530,779,311
7,053,463 5,718,045
(33) 213,850,289 205,830,431
(34) 2,419,020,000 2,497,630,000
(19) 22,295,437
(35) 2,888,198,834 2,884,204,561
8,221,597,346 6,284,955,336
19,187,939,353 19,346,258,690
(36) 6,491,100,000 6,036,724,000
(37) 12,326,352,961 10,777,968,793
(38) 182,668,672 133,694,188
3,914,265 3,399,949
(39) 1,278,378,901 986,974,314
(40) 380,586,794 298,283,806
(41) 9,694,379,282 8,742,614,209
30,357,380,875 26,979,659,259
3,239,981,167 2,439,864,984
33,597,362,042 29,419,524,243
52,785,301,395 48,765,782,933
104
2019 12 31 2018 12 31
(1) 8,265,088,114 8,444,554,600
18,667,204
(2) 996,445,768 726,398,006
(3) 451,458,292 357,958,050
25,263,063 9,103,345
(4) 581,863,915 126,080,867
80,568,215 98,846,642
93,879,526 124,030,811
(5) 624,635,554 921,632,329
36,686,394 19,905,966
11,174,556,045 10,828,510,616
(5) 1,858,000,000 1,901,808,894
(6) 13,991,521,234 13,353,136,972
71,421,487 71,421,487
(7) 1,489,093,569 1,343,775,935
(8) 7,826,781,172 8,125,917,130
(9) 1,333,853,492 1,216,355,400
126,126,432
(10) 2,073,151,241 2,160,102,681
3,916,088 7,047,125
37,658,479 37,483,036
261,044,621 164,722,808
29,072,567,815 28,381,771,468
40,247,123,860 39,210,282,084
2019 105
2019 12 31 2018 12 31
358,239,543 159,000,000
245,580,933 207,039,615
467,119,764 578,764,979
15,467,645 205,757,187
135,665,425 62,705,460
240,552,578 192,317,443
56,343,229 63,650,616
433,282,327 543,085,697
83,169,099 3,525,843,957
2,035,420,543 5,538,164,954
2,116,900,000
80,955,456
43,095,019 136,212,372
7,053,463 5,718,045
140,389,104 136,336,251
2,081,760,000 2,162,150,000
2,888,115,299 2,884,200,855
7,358,268,341 5,324,617,523
9,393,688,884 10,862,782,477
6,491,100,000 6,036,724,000
(12) 16,255,150,636 14,706,766,468
191,510,000 137,710,000
1,278,378,901 986,974,314
(13) 6,637,295,439 6,479,324,825
30,853,434,976 28,347,499,607
40,247,123,860 39,210,282,084
106
2019 2018
(42) 12,164,080,973 11,741,480,164
(42) (46) (8,178,690,909) (8,115,501,991)
(43) (108,501,298) (117,696,655)
(46) (36,990,125) (21,041,094)
(44) (46) (503,215,842) (481,562,940)
(18) (46) (33,764,127) (39,728,196)
(45) 207,915,807 179,832,185
222,507,080 203,665,028
502,162,922 423,674,785
(47) 122,080,426 34,166,601
(48) 1,492,273,337 1,455,440,858
1,381,207,816 1,287,921,477
8,996,486 5,014,902
(49) (19,714,764) 43,063,759
(4,686,830)
3,453,170 40,545,867
5,113,236,304 4,724,013,460
(50) 31,883,637 43,074,891
(18,314,524) (10,597,986)
5,126,805,417 4,756,490,365
(51) (994,203,437) (912,964,017)
4,132,601,980 3,843,526,348
4,132,601,980 3,843,526,348
342,458,662 250,040,717
3,790,143,318 3,593,485,631
2019 107
2019 2018
(38) 47,373,831 (145,620,731)
51,274,802 (162,847,800)
(2,300,318) 12,676,488
(1,600,653) 4,550,581
4,179,975,811 3,697,905,617
3,839,117,802 3,443,314,319
340,858,009 254,591,298
(52)(a) 0.59 0.60
(52)(b) 0.59 0.60
108
2019 2018
(14) 5,779,037,865 5,760,752,943
(14) (16) (4,144,229,248) (4,165,218,318)
(84,016,892) (84,690,382)
(16) (24,546,853) (19,414,467)
(16) (305,549,526) (286,064,407)
(16) (15,183,607) (14,968,090)
(15) 92,502,171 (64,664,467)
109,582,613 118,480,906
269,494,788 98,940,769
21,700,400 4,558,092
(17) 1,980,625,599 2,272,720,278
1,377,429,564 1,283,001,281
(11) (11,015,887) 67,291,469
3,861,014 5,236,044
3,293,185,036 3,475,538,695
24,091,715 39,338,264
(12,699,352) (9,690,978)
3,304,577,399 3,505,185,981
(18) (390,531,528) (375,345,943)
2,914,045,871 3,129,840,038
2,914,045,871 3,129,840,038
53,800,000 (133,110,000)
53,800,000 (133,110,000)
2,967,845,871 2,996,730,038
2019 109
2019 2018
11,824,872,811 10,811,393,842
(53)(a) 538,911,285 347,633,961
12,363,784,096 11,159,027,803
(5,786,216,440) (5,162,532,643)
(2,197,240,477) (2,010,625,247)
(1,254,140,485) (1,304,420,971)
(53)(b) (160,196,924) (390,444,728)
(9,397,794,326) (8,868,023,589)
(54)(a) 2,965,989,770 2,291,004,214
35,949,559,465 12,841,958,668
1,753,786,173 1,676,369,248
13,962,768 380,905,473
4,773,847
(53)(c) 3,570,480,022 6,485,958,858
41,292,562,275 21,385,192,247
(2,324,441,106) (2,952,122,093)
(37,948,844,063) (15,242,501,732)
(23,035,440)
(53)(d) (2,995,342,203) (4,107,108,822)
(43,268,627,372) (22,324,768,087)
(1,976,065,097) (939,575,840)
110
2019 2018
2,521,650,805 765,350,000
542,721,037 765,350,000
1,502,511,804 2,520,030,529
(53)(e) 835,735,174
4,859,897,783 3,285,380,529
(2,955,450,283) (2,406,853,770)
(2,731,749,365) (296,388,169)
(68,459,957) (85,197,324)
(53)(f) (194,681,721) (4,336,210,264)
(5,881,881,369) (7,039,452,203)
(1,021,983,586) (3,754,071,674)
16,026,344 53,982,448
(54)(b) (16,032,569) (2,348,660,852)
4,014,278,650 6,362,939,502
(54)(c) 3,998,246,081 4,014,278,650
2019 111
2019 2018
3,931,822,253 3,816,807,202
405,313,326 517,409,021
4,337,135,579 4,334,216,223
(1,406,218,413) (1,142,179,222)
(1,367,721,696) (1,436,918,252)
(607,621,447) (559,785,399)
(69,826,293) (69,694,626)
(3,451,387,849) (3,208,577,499)
885,747,730 1,125,638,724
23,307,008,679 5,929,746,413
1,996,741,870 2,097,074,557
6,477,527 230,437,683
13,174,044
1,143,018,634 3,542,100,000
26,466,420,754 11,799,358,653
(788,556,076) (972,906,278)
(23,612,528,239) (7,195,061,594)
(1,132,999,999) (1,982,100,000)
(25,534,084,314) (10,150,067,872)
932,336,440 1,649,290,781
112
2019 2018
1,978,929,768
357,800,000 171,000,000
2,336,729,768 171,000,000
(1,542,100,000) (327,000,000)
(2,582,503,723) (116,502,619)
(30,054,568) (11,105,813)
(4,154,658,291) (454,608,432)
(1,817,928,523) (283,608,432)
10,131,815 42,110,177
10,287,462 2,533,431,250
6,819,212,991 4,285,781,741
6,829,500,453 6,819,212,991
2019 113
2017 12 31 6,036,724,000 10,770,800,519 283,865,500 11,946,732 673,990,310 226,359,871 5,534,036,517 1,507,993,619 25,045,717,068
2018
3,593,485,631 250,040,717 3,843,526,348
(38) (150,171,312) 4,550,581 (145,620,731)
(150,171,312) 3,593,485,631 254,591,298 3,697,905,617
765,350,000 765,350,000
(39) 312,984,004 (312,984,004)
(40) 71,923,935 (71,923,935)
(41) (87,174,030) (87,174,030)
48,329,695 4,533,371 52,863,066
(56,876,478) (5,429,274) (62,305,752)
(37) 7,168,274 7,168,274
2018 12 31 6,036,724,000 10,777,968,793 133,694,188 3,399,949 986,974,314 298,283,806 8,742,614,209 2,439,864,984 29,419,524,243
114
2018 12 31 6,036,724,000 10,777,968,793 133,694,188 3,399,949 986,974,314 298,283,806 8,742,614,209 2,439,864,984 29,419,524,243
2019
3,790,143,318 342,458,662 4,132,601,980
(38) 48,974,484 (1,600,653) 47,373,831
48,974,484 3,790,143,318 340,858,009 4,179,975,811
(36) (37) 454,376,000 1,524,553,768 1,978,929,768
(37) 15,245,576 527,475,461 542,721,037
(39) 291,404,587 (291,404,587)
(40) 82,302,988 (82,302,988)
(41) (2,464,670,670) (68,459,957) (2,533,130,627)
52,697,332 9,151,196 61,848,528
(52,183,016) (8,908,526) (61,091,542)
(37) 8,584,824 8,584,824
2019 12 31 6,491,100,000 12,326,352,961 182,668,672 3,914,265 1,278,378,901 380,586,794 9,694,379,282 3,239,981,167 33,597,362,042
2019 115
2017 12 31 6,036,724,000 14,699,598,194 270,820,000 7,977,788 673,990,310 3,662,468,791 25,351,579,083
2018
(13) 3,129,840,038 3,129,840,038
(133,110,000) (133,110,000)
(133,110,000) 3,129,840,038 2,996,730,038
312,984,004 (312,984,004)
32,257,850 32,257,850
(40,235,638) (40,235,638)
(12) 7,168,274 7,168,274
2018 12 31 6,036,724,000 14,706,766,468 137,710,000 986,974,314 6,479,324,825 28,347,499,607
116
2018 12 31 6,036,724,000 14,706,766,468 137,710,000 986,974,314 6,479,324,825 28,347,499,607
2019
(13) 2,914,045,871 2,914,045,871
53,800,000 53,800,000
53,800,000 2,914,045,871 2,967,845,871
(12) 454,376,000 1,524,553,768 1,978,929,768
15,245,576 15,245,576
291,404,587 (291,404,587)
(2,464,670,670) (2,464,670,670)
33,281,668 33,281,668
(33,281,668) (33,281,668)
(12) 8,584,824 8,584,824
2019 12 31 6,491,100,000 16,255,150,636 191,510,000 1,278,378,901 6,637,295,439 30,853,434,976
2019 117
2013 11 15
12
H [2013]29
400,000 1
1,065,228 360,000 705,228 90.0%
33,141 11,200 21,941 2.8%
28,406 9,600 18,806 2.4%
28,406 9,600 18,806 2.4%
14,203 4,800 9,403 1.2%
14,203 4,800 9,403 1.2%
1,183,587 400,000 783,587 100.0%
2014 6 6 705,800,000 H
3.76 2.98 1,995,921,171 705,800,000
705,800,000 1 1,290,121,171
2014 7 2 72,404,000 H
3.76 2.99 216,167,727 72,404,000
72,404,000 1 143,763,727
77,821,000 H 10%) H
118
2017 5 18 H 243,000,000 4.32 3.81
5,021,204,000
2017 5 22 1,015,520,000
5.71 6,036,724,000
2019 1 21 A 454,376,000
1.00 4.61 A 6,491,100,000
2019 12 31 6,491,100,000 1.00 A H 5,392,075,000
1,099,025,000 83.07% 16.93% 54.47%
2019 8 22
100%
A
2019 12 31
2020 3 26
2019 119
(9)
(13) (16) (19) (22)
(30)
(1)
2006 2 15
15
2014 3 3
(a)
1
(b)
120
(2)
2019 2019 12 31
2019
(3)
1 1 12 31
(4)
(5)
(a)
(b)
2019 121
(6)
(7)
122
(8)
(9)
(a)
(i)
(1)
(2) (3)
2019 123
(9)
(a)
(i)
124
(9)
(a)
(ii)
12
12
2019 125
(9)
(a)
(ii)
A
B
C
D
E A B C
12
126
(9)
(a)
(iii)
(1) (2)
(3)
(b)
(c)
2019 127
(10)
(a)
(b)
(c)
(d)
(11)
(a)
128
(11)
(b)
2019 129
(11)
(c)
(d)
(18)
(12)
35 50
30 4% 3.2%
35 50 2.0% 2.9%
130
(12)
(18)
(13)
(a)
(b)
30 4% 3.2%
20 45 4% 2.1% 4.8%
20 45 4% 2.1% 4.8%
10 4% 9.6%
5 18 4% 5.3% 19.2%
18 5% 5.3%
10 12 4% 8.0% 9.6%
5 8 4% 12.0% 19.2%
5 12 4% 8.0% 19.2%
2019 131
(13)
(b)
(c) (18)
(d)
(14)
(18)
(15)
3
132
(16)
(a)
35 50
(b)
45 50
(c)
5
(d)
(e)
2019 133
(16)
(e)
(f)
(18)
(17)
(18)
134
(19)
(a)
(b)
2016 1 1
2019 135
(19)
(b)
2013 8 19
29 2015 12 31
2016 2016 1 1
(c)
136
(19)
(c)
(20)
(21)
(22)
2019 137
(22)
(a)
(9)
(b)
138
(23)
(24)
2019 139
(24)
(25)
12
140
(25)
(a)
(b)
(26)
(27)
2019 141
(28)
(29)
(1) (2)
(3)
(30)
(a)
(i)
142
(30)
(a)
(ii)
(iii)
2019
(b)
(i)
2019 143
(31)
2018 21 2019
2019 [2019] 6 7
12
2019
(a)
(i)
2018 2018
12 31 1 1
670,396,485 500,421,414
(670,396,485) (500,421,414)
2,068,535,326 1,873,364,887
65,198,592 91,389,566
(2,133,733,918) (1,964,754,453)
1,581,607,319 1,517,605,961
957,024,876 882,183,561
(2,538,632,195) (2,399,789,522)
144
(31)
(a)
(ii)
2018 2018
12 31 1 1
357,958,050 182,824,549
(357,958,050) (182,824,549)
726,398,006 956,905,662
24,610,000
(726,398,006) (981,515,662)
578,764,979 561,731,007
207,039,615 225,818,064
(785,804,594) (787,549,071)
(b)
2019 1 1
2019
2018
2019 145
(31)
(b)
(i)
2019 1 1
1 111,072,577
2019 1 1 81,092,129
29,980,448
1
2019 1 1
548,731,094 99,283,159
(492,137,464) (99,283,159)
(56,593,630)
(488,716,378) (94,202,439)
488,716,378 94,202,439
(68,548,706) (25,843,958)
68,548,706 25,843,958
146
(31)
(b)
(i)
2019 1 1
4.75%
(ii) 2019 1 1
2018 12 31 122,029,345
111,072,577
2018 12 31 557,265,084 120,046,397
2019 1 1
(31)(b)(i) 668,337,661 120,046,397
(1)
(a) 15% 20% 25%
(b) 6% 9% 10% 11%
13% 16%
3% 5%
3.2-11.2
7%
3%
2019 147
(1)
(a)
[2018]54
2018 1 1 2020 12 31 500
(b)
2019 4 1
16%
6%
10% 2016 4 30 5%
2016 4 30
3% 2008 12 31
3% 2%
2019 4 1
[2019] 39 16% 13% 10%
9%
(2)
(a)
2019
GR201937100906
3 2019
15%
[2008]116 [2008]46
2019
148
(2)
(a)
2019 [2019]13
100 25%
20% 100 300
50% 20%
(b)
[2019] 39
[2019] 87
2019 4 1 2019 9 30
10% 2019 10 1 2021 12 31
15%
2019 4 1 2021 12 31
10%
(c)
2019 [2017]33
2019 149
(1)
2019 12 31 2018 12 31
5,049
6,124,022,081 7,143,019,665
722,377,766 934,947,784
6,846,399,847 8,077,972,498
195,570,450 161,984,217
2019 12 31
645,601,882 2018 12 31 865,122,560
44,867,230 2018 12 31 35,444,084 31,210,416
2018 12 31 23,694,560 698,238 2018 12 31
10,686,580
(2)
2019 12 31 2018 12 31
(i) 900,997,200 875,000,000
(ii) 51,675,953
952,673,153 875,000,000
(i) 2019 12 31 2018 12 31
(ii) 2019 12 31 51,675,953
150
(3)
2019 12 31 2018 12 31
93,903,294 68,630,097
(a) (4,695,165) (3,431,505)
89,208,129 65,198,592
(a) 2019 12
31
1,263,660
(b) 2019 12 31 2018 12 31
(c) 2019 12 31 2018 12 31
(4)
2019 12 31 2018 12 31
2,504,148,910 2,197,641,028
(166,415,834) (129,105,702)
2,337,733,076 2,068,535,326
30 90
2019 151
(4)
(a)
2019 12 31 2018 12 31
2,302,958,916 2,054,374,493
173,084,593 123,010,857
16,776,392 7,147,776
3,099,707
1,320,814 1,384,483
10,008,195 8,623,712
2,504,148,910 2,197,641,028
(b) 2019 12 31
1,207,938,413 (63,395,926) 48.24%
(c) 2019 12 31 2018 12 31
152
(4)
(d)
2019 12 31
(i) 23,563,043 0.94% (20,317,373) 86.23%
D (ii) 2,480,585,867 99.06% (146,098,461) 5.89%
2,504,148,910 100.00% (166,415,834)
2018 12 31
1,320,814 0.06% (1,320,814) 100.00%
D (ii) 2,196,320,214 99.94% (127,784,888) 5.82%
2,197,641,028 100.00% (129,105,702)
(i) 2019 12 31 1,320,814
22,242,229
2019 153
(4)
(d)
(ii)
2019 12 31
2,286,455,617 3.73% (85,338,513)
167,345,663 23.06% (38,582,849)
26,784,587 82.80% (22,177,099)
2,480,585,867 (146,098,461)
2018 12 31
2,054,374,493 5.00% (102,718,725)
123,010,857 10.00% (12,301,086)
18,934,864 67.42% (12,765,077)
2,196,320,214 (127,784,888)
(iii) 37,310,132
(e) 2019 12 31 2018 12 31
154
(5)
2019 12 31 2018 12 31
705,149,454 670,396,485
(a)
(b) 2019 12 31 2018 12 31
(c) 2019 12 31 656,590,985 2018 12 31
609,199,949
(6)
(a)
2019 12 31 2018 12 31
65,477,940 100.00% 81,694,054 100.00%
(b) 2019 12 31
35,542,066 54.28%
2019 155
(7)
2019 12 31 2018 12 31
(i) 1,113,252,681 949,837,560
(ii) 573,511,898 697,589,806
(iii) 65,504,377 51,560,550
42,728,648 33,998,967
26,290,528 44,367,187
35,416,411 42,329,320
1,856,704,543 1,819,683,390
(31,019,382) (36,921,240)
1,825,685,161 1,782,762,150
(i)
(ii)
(iii)
(a)
2019 12 31 2018 12 31
1,844,161,506 1,796,673,062
5,522,124 14,232,569
2,847,658 4,614,910
2,776,149 3,972,721
1,237,126 133,028
159,980 57,100
1,856,704,543 1,819,683,390
156
(7)
(b)
12
2018 12 31 1,819,683,390 (36,921,240)
37,021,153 5,901,858
2019 12 31 1,856,704,543 (31,019,382)
2019 12 31 2018 12 31
2019 12 31 2018 12 31
B
1,480,649,540 (11,035,951) 0.75% 1,442,544,973 (14,257,223) 0.99%
C
42,728,648 33,998,967
E
320,783,318 (16,039,166) 5.00% 320,129,122 (16,006,456) 5.00%
12,543,037 (3,944,265) 31.45% 23,010,328 (6,657,561) 28.93%
1,856,704,543 (31,019,382) 1,819,683,390 (36,921,240)
(c) 5,901,858
2019 157
(7)
(d) 2019 12 31
327,049,959 17.61% (6,852,672)
130,271,063 7.02% (321,900)
113,282,730 6.10% (279,922)
103,766,162 5.59% (1,417,498)
QQCTN
86,518,469 4.66% (213,787)
760,888,383 40.98% (9,085,779)
(e) 2019 12 31 2018 12 31
(f) 2019 12 31 8,747,455 2018 12 31 37,577,600
6,970,000 2018 12 31 23,778,780 (22)(a)
158
(8)
(a)
2019 12 31 2018 12 31
173,162,964 173,162,964 153,752,740 153,752,740
4,784,354 4,784,354 4,709,242 4,709,242
25,363,816 25,363,816 3,958,862 3,958,862
5,449,752 5,449,752 12,302,222 12,302,222
208,760,886 208,760,886 174,723,066 174,723,066
(b)
2018 2019
12 31 12 31
153,752,740 1,358,245,618 (1,338,835,394) 173,162,964
4,709,242 26,619,529 (26,544,417) 4,784,354
3,958,862 323,845,467 (302,440,513) 25,363,816
12,302,222 74,934,073 (81,786,543) 5,449,752
174,723,066 1,783,644,687 (1,749,606,867) 208,760,886
(c) 2019 12 31 2018 12 31
2019 159
(9)
2019 12 31 2018 12 31
208,607,428 302,144,963
(13,984,735) (21,172,441)
194,622,693 280,972,522
2019 12 31
2018 12 31
(10)
2019 12 31 2018 12 31
(i) 4,382,429,400 2,379,192,650
(ii) 1,601,446,334 994,160,000
230,330,634 399,894,504
130,000,000
6,214,206,368 3,903,247,154
(i)
2019 12 31
4,367,606,300 14,823,100
(ii)
160
(11)
2019 12 31 2018 12 31
(i) 1,336,799,281 2,035,653,884
(ii) 688,998,556
(457,290,407) (383,189,720)
1,720,653
1,568,507,430 1,654,184,817
(51,412,185) (57,181,649)
11,536,281 9,077,313
(39,875,904) (48,104,336)
1,528,631,526 1,606,080,481
(i)
(ii)
(a)
12
2018 12 31 2,037,374,537 (57,181,649)
(11,576,700) 5,769,464
2019 12 31 2,025,797,837 (51,412,185)
2019 161
(11)
(a)
2019 12 31 2018 12 31
2019 12 31 2018 12 31
B
2,025,797,837 (51,412,185) 2.54% 2,035,653,884 (57,181,649) 2.81%
E
1,720,653
2,025,797,837 (51,412,185) 2,037,374,537 (57,181,649)
(12)
2019 12 31 2018 12 31
(a) 8,810,888,278 8,631,839,092
(b) 328,241,918 193,417,721
9,139,130,196 8,825,256,813
2019 12 31 2018 12 31
162
(12)
(a)
2018 2019
12 31 12 31
QQCT (i) 5,369,989,265 861,706,208 8,195,995 (792,889,894) (28,302,346) 5,418,699,228
1,357,662,527 391,092,378 (400,000,000) 1,751,933 1,350,506,838
(ii) 378,022,867 29,879,936 (10,200,000) (1,633,137) 396,069,666
116,204,442 22,662,491 (49,000) 138,817,933
50,692,300 15,695,562 437,829 (21,457,807) 45,367,884
45,637,143 4,647,191 (7,254,681) 43,029,653
148,950,063 6,540,771 155,490,834
34,431,315 8,775,290 43,206,605
20,044,682 7,270,472 27,315,154
8,468,407 896,336 9,364,743
28,581,166 1,597,314 (1,121,560) 29,056,920
141,366,590 (13,414,669) 127,951,921
(iii) 70,351,717 25,019,484 95,371,201
QDOT 691,031,486 22,248,425 (6,630,946) 706,648,965
4,143,513 48,270 4,191,783
50,496,966 1,011,069 51,508,035
8,586,060 2,743,672 (3,245,384) 8,084,348
13,333,523 7,145,853 (8,296,045) 12,183,331
93,415,311 53,584,689 (311,796) 146,688,204
429,749 905,283 1,335,032
8,631,839,092 53,584,689 1,396,159,540 8,584,824 (1,244,465,371) (34,814,496) 8,810,888,278
2019 163
(12)
(a)
(i) QQCT 51% QQCT 11 6 QQCT
QQCT 10
QQCT QQCT
(ii) 51%
5 3
(iii) 51%
7 4
(2)
164
(12)
(b)
2018 2019
12 31 12 31
(i) 7,809,545 (5,001,656) (1,242,047) (1,565,842)
94,322,008 9,262,412 103,584,420
(ii) 16,292,971 1,984,072 (1,163,674) 17,113,369
74,993,197 74,993,197
(iii) 128,218,100 9,858,335 (5,525,503) 132,550,932
193,417,721 123,216,444 19,862,772 (8,255,019) 328,241,918
(i) 2019 9
(ii) 2018 1 2
3,000 50% 50%
2018 2019
(iii) 2019 5 16 128,218,100
27.2% 7 2
(2)
2019 165
(13)
2019 12 31 2018 12 31
(i) 465,888,977 135,372,690
(ii) 72,207,877 72,207,877
61,000,000
538,096,854 268,580,567
(i) 465,888,977
(ii) 72,207,877
10% 1% 0.06%
2019
11,214,100 58,500 2018 3,640,000 58,500
(14)
2018 12 31 38,250,915 175,111,934 213,362,849
(14,691,302) (14,691,302)
6,560,347 6,560,347
2019 12 31 44,811,262 160,420,632 205,231,894
2018 12 31 (6,563,368) (17,962,905) (24,526,273)
(1,357,424) (3,240,266) (4,597,690)
1,491,559 1,491,559
(504,605) (504,605)
2019 12 31 (8,425,397) (19,711,612) (28,137,009)
2019 12 31 36,385,865 140,709,020 177,094,885
2018 12 31 31,687,547 157,149,029 188,836,576
166
(14)
2017 12 31 38,250,915 174,642,318 212,893,233
469,616 469,616
2018 12 31 38,250,915 175,111,934 213,362,849
2017 12 31 (5,205,943) (14,390,845) (19,596,788)
(1,357,425) (3,566,739) (4,924,164)
(5,321) (5,321)
2018 12 31 (6,563,368) (17,962,905) (24,526,273)
2018 12 31 31,687,547 157,149,029 188,836,576
2017 12 31 33,044,972 160,251,473 193,296,445
2019 12 31 2018 12 31
2019 2018
2019 12 31 6,055,742 6,560,347 2018 12 31 1,818,014
1,948,060
2019 167
(15)
2018 12 31 586,623,108 9,600,166,887 5,227,105,159 2,909,938,006 799,174,384 1,564,176,125 115,314,438 160,220,359 72,283,098 21,035,001,564
(31)(b) (267,891,846) (55,613,607) (137,715,817) (91,439,655) (552,660,925)
2019 1 1 586,623,108 9,332,275,041 5,171,491,552 2,772,222,189 799,174,384 1,472,736,470 115,314,438 160,220,359 72,283,098 20,482,340,639
243,702,202 978,589,602 126,624,676 38,238,190 5,445,328 2,427,601 6,830,503 1,401,858,102
1,354,253 7,776,080 68,509,026 29,525,605 9,218,500 7,579,309 6,772,088 130,734,861
64,819,990 10,996,527 8,133,171 83,949,688
(5,195,413) (479,845) (167,569) (12,352,405) (4,139,936) (4,545,030) (1,884,024) (1,031,963) (29,796,185)
(6,560,347) (6,560,347)
(i) (14,517,608) (86,523,487) (101,041,095)
2019 12 31 818,569,550 10,362,041,433 5,230,197,779 2,874,750,171 830,005,381 1,475,164,071 119,987,908 172,746,147 78,023,223 21,961,485,663
2018 12 31 (210,474,790) (2,113,644,873) (849,750,140) (2,403,057,704) (572,906,141) (627,782,842) (79,259,628) (100,503,086) (36,762,783) (6,994,141,987)
(31)(b) 16,021,206 703,778 43,798,477 60,523,461
2019 1 1 (210,474,790) (2,097,623,667) (849,046,362) (2,359,259,227) (572,906,141) (627,782,842) (79,259,628) (100,503,086) (36,762,783) (6,933,618,526)
(22,010,915) (240,982,628) (185,979,358) (104,580,649) (51,812,892) (63,770,287) (7,865,209) (22,175,034) (4,176,826) (703,353,798)
(4,342,940) (2,155,319) (1,834,041) (8,332,300)
443,397 34,841 47,716 10,455,258 3,750,905 3,809,800 1,018,365 908,424 20,468,706
504,605 504,605
(i) 757,621 3,423,363 4,180,984
2019 12 31 (231,537,703) (2,342,156,773) (1,033,709,960) (2,455,218,659) (620,968,128) (691,553,129) (83,315,037) (121,659,755) (40,031,185) (7,620,150,329)
2019 12 31 587,031,847 8,019,884,660 4,196,487,819 419,531,512 209,037,253 783,610,942 36,672,871 51,086,392 37,992,038 14,341,335,334
2018 12 31 376,148,318 7,486,522,014 4,377,355,019 506,880,302 226,268,243 936,393,283 36,054,810 59,717,273 35,520,315 14,040,859,577
168
(15)
2017 12 31 555,161,789 8,998,502,836 4,574,463,013 2,840,054,764 720,039,691 1,374,408,363 98,996,201 142,844,090 66,342,414 19,370,813,161
17,257,323 22,816 456,450 16,683 17,753,272
30,115,537 600,776,932 651,346,308 6,907,014 30,843,330 9,755,124 59,442 1,329,803,687
1,345,782 887,119 1,295,838 71,400,475 50,737,310 189,767,762 16,982,148 8,660,700 6,712,652 347,789,786
(25,681,570) (2,468,763) (1,120,361) (1,039,555) (848,093) (31,158,342)
2018 12 31 586,623,108 9,600,166,887 5,227,105,159 2,909,938,006 799,174,384 1,564,176,125 115,314,438 160,220,359 72,283,098 21,035,001,564
2017 12 31 (189,178,404) (1,877,459,838) (688,682,876) (2,299,613,484) (526,368,525) (566,474,760) (71,488,108) (82,702,491) (34,188,972) (6,336,157,458)
(21,296,386) (236,185,035) (161,067,264) (126,105,735) (48,726,306) (61,308,082) (8,269,968) (18,765,545) (3,377,337) (685,101,658)
22,661,515 2,188,690 498,448 964,950 803,526 27,117,129
2018 12 31 (210,474,790) (2,113,644,873) (849,750,140) (2,403,057,704) (572,906,141) (627,782,842) (79,259,628) (100,503,086) (36,762,783) (6,994,141,987)
2018 12 31 376,148,318 7,486,522,014 4,377,355,019 506,880,302 226,268,243 936,393,283 36,054,810 59,717,273 35,520,315 14,040,859,577
2017 12 31 365,983,385 7,121,042,998 3,885,780,137 540,441,280 193,671,166 807,933,603 27,508,093 60,141,599 32,153,442 13,034,655,703
(i)
2019
2019 169
(15)
2018 12 31 26,984,361 2,187,267,267 924,917,845 93,923 3,139,263,396
2019 12 31 26,984,361 2,187,267,267 924,917,845 93,923 3,139,263,396
2018 12 31 (6,628,760) (299,302,122) (114,236,862) (86,194) (420,253,938)
(1,325,752) (62,996,066) (23,857,235) (88,179,053)
2019 12 31 (7,954,512) (362,298,188) (138,094,097) (86,194) (508,432,991)
2019 12 31 19,029,849 1,824,969,079 786,823,748 7,729 2,630,830,405
2018 12 31 20,355,601 1,887,965,145 810,680,983 7,729 2,719,009,458
2019 703,353,798 2018 685,101,658
680,417,047 22,936,751 2018 664,293,326 20,808,332
2019 1,401,858,102 2018 1,329,803,687
170
(15)
(a) 2019 12 31 2018 12 31
(b) 2019 12 31 2018 12 31
(c) 2019 12 31 2018 12 31
(d)
2019 12 31 9,122,178 10,107,873 2018 12 31 9,446,212
10,107,873 242,371,578 243,210,171 2018
12 31
(16)
2019 12 31 2018 12 31
1,633,252,741 1,633,252,741 1,159,351,667 1,159,351,667
663,305,860 663,305,860 786,900,531 786,900,531
214,055,542 214,055,542 151,560,642 151,560,642
2,510,614,143 2,510,614,143 2,097,812,840 2,097,812,840
(16)
(a)
2018 2019 2019
12 31 (31)(b) 1 1 (15) 12 31
4,939,650,000 1,159,351,667 (56,593,630) 1,102,758,037 1,632,058,546 (1,101,563,842) 1,633,252,741 62% 62%
1,683,790,000 786,900,531 786,900,531 79,085,475 (117,302,446) (85,377,700) 663,305,860 77% 77% 30,669,865 921,485 4.90%
151,560,642 151,560,642 245,486,714 (182,991,814) 214,055,542
2,097,812,840 (56,593,630) 2,041,219,210 1,956,630,735 (1,401,858,102) (85,377,700) 2,510,614,143 30,669,865 921,485
2017 2018
12 31 12 31
5,039,650,000 1,333,039,064 979,044,519 (1,152,731,916) 1,159,351,667 48% 48% 3,942,351 3,942,351 5.27%
1,683,790,000 778,185,935 139,493,250 (130,778,654) 786,900,531 72% 72% 29,748,381 1,154,853 4.90%
52,761,569 145,092,190 (46,293,117) 151,560,642
2,163,986,568 1,263,629,959 (1,329,803,687) 2,097,812,840 33,690,732 5,097,204
2019 12 31 2018 12 31
2019
171
172
(17)
2018 12 31
(31)(b) 324,485,476 166,686,184 137,715,817 91,439,655 720,327,132
2019 1 1 324,485,476 166,686,184 137,715,817 91,439,655 720,327,132
1,871,306 2,648,871 15,689,048 5,881,422 26,090,647
(64,819,990) (10,996,527) (8,133,171) (83,949,688)
2019 12 31 1,871,306 262,314,357 171,378,705 135,464,068 91,439,655 662,468,091
2018 12 31
(31)(b) (16,021,206) (703,778) (43,798,477) (60,523,461)
2019 1 1 (16,021,206) (703,778) (43,798,477) (60,523,461)
(259,904) (12,544,801) (37,202,737) (14,088,825) (4,825,982) (68,922,249)
4,342,940 2,155,319 1,834,041 8,332,300
2019 12 31 (259,904) (24,223,067) (35,751,196) (56,053,261) (4,825,982) (121,113,410)
2019 12 31 1,611,402 238,091,290 135,627,509 79,410,807 86,613,673 541,354,681
2018 12 31
2019 173
(18)
2018 12 31 1,986,648,140 95,260,008 116,297,540 50,178,663 2,248,384,351
564,708,386 4,385,594 569,093,980
13,866,760 13,866,760
14,691,302 14,691,302
(15) (39,748,750) (39,748,750)
(183,333) (183,333)
2019 12 31 2,565,864,495 113,512,362 76,548,790 50,178,663 2,806,104,310
2018 12 31 (90,053,317) (44,115,357) (9,091,795) (35,269,808) (178,530,277)
(42,200,619) (14,383,061) (1,362,856) (3,006,250) (60,952,786)
(1,491,559) (1,491,559)
(15) 3,261,261 3,261,261
16,667 16,667
2019 12 31 (133,728,828) (58,498,418) (7,193,390) (38,276,058) (237,696,694)
2019 12 31 2,432,135,667 55,013,944 69,355,400 11,902,605 2,568,407,616
2018 12 31 1,896,594,823 51,144,651 107,205,745 14,908,855 2,069,854,074
174
(18)
2017 12 31 827,644,325 57,148,657 116,297,540 50,178,663 1,051,269,185
1,229,039,804 4,036,676 1,233,076,480
33,975,618 33,975,618
99,057 99,057
(469,616) (469,616)
(69,566,373) (69,566,373)
2018 12 31 1,986,648,140 95,260,008 116,297,540 50,178,663 2,248,384,351
2017 12 31 (57,048,044) (33,807,597) (6,125,830) (32,263,558) (129,245,029)
(36,054,085) (10,307,760) (2,965,965) (3,006,250) (52,334,060)
5,321 5,321
3,043,491 3,043,491
2018 12 31 (90,053,317) (44,115,357) (9,091,795) (35,269,808) (178,530,277)
2018 12 31 1,896,594,823 51,144,651 107,205,745 14,908,855 2,069,854,074
2017 12 31 770,596,281 23,341,060 110,171,710 17,915,105 922,024,156
2019 60,952,786 2018 52,334,060
1,190,806 2018 902,466
2019 12 31 141,114,331 141,804,988
2018 12 31
2019 12 31 2018 12 31
2019 12 31 2018 12 31
2019 175
(18)
2018 2019
12 31 12 31
38,641,507 (24,774,747) (13,866,760)
3,563,410 (3,563,410)
5,425,970 (5,425,970)
47,630,887 (33,764,127) (13,866,760)
2019 47,630,887 2018 73,703,814 33,764,127 2018
39,728,196 13,866,760 2018 33,975,618 2019
12 31 1.86% 2018 12 31 1.64%)
176
(19)
(a)
2019 12 31 2018 12 31
2,859,155,888 714,788,972 2,937,993,264 734,498,316
63,420,000 15,855,000 85,930,000 21,482,500
375,004,588 93,751,147 327,699,192 81,924,798
225,453,220 55,983,554 263,109,929 66,777,712
34,100,380 8,525,095 66,678,896 16,669,724
46,912,100 11,728,025 13,593,676 3,398,419
86,403,257 21,600,814 71,545,404 17,886,351
3,690,449,433 922,232,607 3,766,550,361 942,637,820
1 1
32,290,612 38,164,745
1 889,941,995 904,473,075
922,232,607 942,637,820
2019 177
(19)
(b)
2019 12 31 2018 12 31
89,181,748 22,295,437 90,947,168 22,736,792
49,467,094 12,366,774 40,565,466 9,788,926
14,011,388 3,502,847 5,014,902 1,253,726
152,660,230 38,165,058 136,527,536 33,779,444
1 1
6,760,082 3,205,792
1 31,404,976 30,573,652
38,165,058 33,779,444
(c)
2019 12 31 2018 12 31
18,996,560
168,376,188 113,160,166
187,372,748 113,160,166
178
(19)
(d)
2019 12 31 2018 12 31
2020
2021 9,341,894 10,083,203
2022 39,944,152 39,944,152
2023 65,652,162 63,132,811
2024 53,437,980
168,376,188 113,160,166
(e)
2019 12 31 2018 12 31
(15,869,621) 906,362,986 (33,779,444) 908,858,376
(15,869,621) 22,295,437 (33,779,444)
2019 179
(20)
2018 2019
12 31 12 31
3,431,505 1,263,660 4,695,165
3,431,505 1,263,660 4,695,165
129,105,702 37,310,132 166,415,834
1,320,814 18,996,559 20,317,373
127,784,888 18,313,573 146,098,461
36,921,240 (5,901,858) 31,019,382
36,921,240 (5,901,858) 31,019,382
21,172,441 (7,187,706) 13,984,735
57,181,649 (5,769,464) 51,412,185
247,812,537 38,573,792 (18,859,028) 267,527,301
180
(21)
2019 12 31 2018 12 31
182,529,721
(i) 164,870,124 176,355,137
(ii) 154,048,708 154,048,708
97,865,742 22,357,252
(11,632,329)
599,314,295 341,128,768
(i) QQCT
30 2010
(ii)
2019 181
(22)
2019 12 31 2018 12 31
102,500,000 98,080,000
18,928,589 8,218,594
6,970,000 23,778,780
36,634,830
197,983
128,596,572 166,712,204
(a) 2019 12 31 102,500,000 18,928,589
6,970,000
(7)(f)
2018 12 31 98,080,000 8,218,594
36,634,830 23,778,780
(b) 2019 12 31 4.50% 7.00% 2018 12 31 4.60% 7.00%)
(23)
2019 12 31 2018 12 31
805,497,045 712,240,208
359,272,738 244,784,668
1,164,769,783 957,024,876
182
(24)
2019 12 31 2018 12 31
759,261,798 560,072,181
239,180,821 235,583,010
198,572,153 376,983,361
80,494,250 121,644,081
38,125,242 33,305,281
31,620,722 170,869,837
19,896,497 18,801,715
44,514,600 64,347,853
1,411,666,083 1,581,607,319
(a)
2019 12 31 2018 12 31
1,298,696,285 1,418,046,166
112,969,798 163,561,153
1,411,666,083 1,581,607,319
2019 12 31 112,969,798 2018 12 31 163,561,153
(25)
2019 12 31 2018 12 31
78,529,777 67,106,406
78,363,503 9,197,728
57,131,038 48,193,391
15,398,732 4,428,301
12,662,753 3,375,870
3,446,919 2,662,394
245,532,722 134,964,090
2019 134,964,090 2018 129,135,173
2019 183
(26)
2019 12 31 2018 12 31
(a) 176,020,528 119,844,885
(b) 5,945,488 2,983,055
(c) 11,950,000 16,370,000
(d) 114,580,000 112,150,000
308,496,016 251,347,940
(a)
2018 2019
12 31 12 31
88,020,994 1,069,221,720 (1,019,939,113) 137,303,601
32,905 127,846,497 (127,868,407) 10,995
31,815 94,270,560 (94,279,017) 23,358
30,014 77,966,888 (77,977,139) 19,763
1,595 4,789,762 (4,791,132) 225
206 11,513,910 (11,510,746) 3,370
9,115 104,564,192 (104,561,316) 11,991
6,284,042 25,255,400 (23,969,742) 7,569,700
25,458,114 490,667,575 (485,039,621) 31,086,068
7,900 1,175,696 (1,168,781) 14,815
119,844,885 1,913,001,640 (1,856,825,997) 176,020,528
(b)
2018 2019
12 31 12 31
10,630 148,043,919 (148,018,617) 35,932
745 6,209,769 (6,208,942) 1,572
2,971,680 71,203,225 (68,266,921) 5,907,984
2,983,055 225,456,913 (222,494,480) 5,945,488
184
(26)
(c)
2019 12 31 2018 12 31
11,950,000 16,370,000
(34)
(d)
2019 12 31 2018 12 31
114,580,000 112,150,000
(34)
(27)
2019 12 31 2018 12 31
195,268,696 166,015,173
19,114,794 21,052,542
13,524,254 14,641,938
10,127,351
2,370,587 2,135,451
1,757,232 1,322,353
930,873 1,492,664
5,770,043 2,654,486
248,863,830 209,314,607
2019 185
(28)
2019 12 31 2018 12 31
(i) 4,759,108,178 3,923,373,004
(ii) 1,470,147,099 1,196,352,044
(iii) 673,439,817 497,188,343
93,572,912 85,357,605
(iv) 54,897,823 66,692,221
28,000,000 28,000,000
23,822,763 9,631,070
(i) 15,823,682 11,456,496
312,469 1,976,706
70,273,784
81,407,071 64,648,268
7,200,531,814 5,954,949,541
(i)
(ii)
(iii)
(iv)
(a) 2019 12 31 389,667,081 2018 12 31 199,525,780
186
(29)
2019 2018
12 31 12 31
85,160,687 112,540,687
75,632,301 75,632,301
681,308
(28,591,308) (27,380,000)
132,882,988 160,792,988
2019 12 31 2.60% 4.90% 2018 12 31 2.90% 4.90%)
(30)
2018 2019
12 31 12 31
3,500,000,000 (1,383,100,000) 56,122,334 (56,122,334) 2,116,900,000
1,500,000,000 2016 3 18 1,500,000,000
2,000,000,000 2016 6 8 2,000,000,000
[2016]153 2016 3 18 2016 6 8
15 20 5 3
5
2018 12 31 35 2019 2 18
2019 5 10 2019 3 18 2019 6 8
2.90% 3.09% 3.68% 90,900,000 1,292,200,000
2019 12 31 2,116,900,000 2021 3 18
2021 6 8 2019 12 31 56,122,334
2019 187
(31)
2019 12 31 2018 12 31
529,221,202
(150,919,886)
378,301,316
2019 12 31
(32)
2019 12 31 2018 12 31
45,195,019 44,619,933
(2,100,000) (2,610,000)
(i) 555,130,898
(66,414,520)
(i) 2,134,186
(2,134,186)
53,000
43,095,019 530,779,311
(i)
2019 12 31 (31)
188
(33)
2018 2019
12 31 12 31
(a) 205,830,431 15,510,000 (7,490,142) 213,850,289
(a)
2018 2019
12 31 12 31
(i) 131,361,476 (3,914,444) 127,447,032
(ii) 66,570,629 7,000,000 (109,444) 73,461,185
6,000,000 6,000,000
4,974,775 2,510,000 (542,703) 6,942,072
2,791,667 (2,791,667)
131,884 (131,884)
205,830,431 15,510,000 (4,566,591) (2,923,551) 213,850,289
(i)
(ii)
2019 189
(34)
2019 12 31 2018 12 31
(a) 63,420,000 85,930,000
(b) 2,482,130,000 2,540,220,000
(126,530,000) (128,520,000)
2,419,020,000 2,497,630,000
(a)
2019 12 31 2018 12 31
63,420,000 85,930,000
(11,950,000) (16,370,000)
51,470,000 69,560,000
(b)
2019 12 31 2018 12 31
2,482,130,000 2,540,220,000
(114,580,000) (112,150,000)
2,367,550,000 2,428,070,000
190
(34)
(c)
2019 1 1 85,930,000 2,540,220,000
480,000 4,670,000
2,520,000 86,890,000
(6,580,000) (50,660,000)
(18,930,000) (98,990,000)
2019 12 31 63,420,000 2,482,130,000
2018 1 1 109,490,000 2,380,610,000
4,310,000 9,730,000
3,930,000 92,390,000
(6,280,000) 163,730,000
(25,520,000) (102,290,000)
(3,950,000)
2018 12 31 85,930,000 2,540,220,000
2019 191
(34)
(d)
2019 12 31 2018 12 31
3.25% 3.25%
3.50% 3.50%
10% 10%
3% 5% 3% 5%
2019 2018 (2010-2013)
3
2019 2018
53.2 53.1
4.1 4.2
52.7 52.8
30.2 30.1
(e)
25 1.50% 1.56%
25 3.09% 3.25%
100 5.43% 4.82%
100 4.67% 3.99%
100 4.12% 3.40%
192
(34)
(f) 2019 12 31
11,830,000 9,790,000 17,700,000 40,060,000 79,380,000
114,580,000 118,210,000 375,120,000 3,856,680,000 4,464,590,000
126,410,000 128,000,000 392,820,000 3,896,740,000 4,543,970,000
(g)
(h)
2019 2018
(1,430,000) 7,760,000
89,410,000 96,320,000
(35)
2019 12 31 2018 12 31
2,888,198,834 2,884,204,561
QQCT
QQCTN QQCTU
30 3
2019 193
(36)
2018 2019
12 31 12 31
1,099,025,000 1,099,025,000
4,937,699,000 454,376,000 454,376,000 5,392,075,000
6,036,724,000 454,376,000 454,376,000 6,491,100,000
2017 2018
12 31 12 31
1,099,025,000 1,099,025,000
4,937,699,000 4,937,699,000
6,036,724,000 6,036,724,000
2014 6 6 705,800,000 H
3.76 2.98 4,705,800,000 2014 7 2
72,404,000 H 3.76
2.99 4,778,204,000
XYZH/2014QDA2002
2017 5 18 H 243,000,000 4.32 3.81
5,021,204,000
(2017) 527
2017 5 22 1,015,520,000 5.71
6,036,724,000
(2017) 526
194
(36)
2018 11 14 [2018] 1839
2019 1 21 454,376,000
4.61 2019 1
(2019) 0026 2,094,673,360
454,376,000 115,743,592 1,524,553,768
(37)
2018 12 31 2019 12 31
(a) 7,052,279,474 7,052,279,474
(a) 783,586,608 783,586,608
(b) 7,012,559,612 1,640,297,360 8,652,856,972
(b) (126,431,506) (115,743,592) (242,175,098)
(4,830,045,213) (4,830,045,213)
887,819,497 887,819,497
(18,103,678) (18,103,678)
15,245,576 15,245,576
16,303,999 8,584,824 24,888,823
10,777,968,793 1,548,384,168 12,326,352,961
2019 195
(37)
2017 12 31 2018 12 31
(a) 7,052,279,474 7,052,279,474
(a) 783,586,608 783,586,608
(b) 7,012,559,612 7,012,559,612
(b) (126,431,506) (126,431,506)
(4,830,045,213) (4,830,045,213)
887,819,497 887,819,497
(18,103,678) (18,103,678)
9,135,725 7,168,274 16,303,999
10,770,800,519 7,168,274 10,777,968,793
(a)
10,252,279,474 400,000,000
1,183,586,608 11,835,866,082 4,000,000,000 4,000,000,000
1 7,835,866,082
196
(37)
(b) 2014 6 6 705,800,000 H
1,995,921,171 705,800,000 705,800,000
1 1,290,121,171 2014 7 2
72,404,000 H 216,167,727 72,404,000
72,404,000 1 143,763,727
2017 5 18 H 243,000,000
912,553,972 243,000,000 243,000,000 1 669,553,972
2017 5 22 1,015,520,000
5,798,209,236 1,015,520,000 1,015,520,000 1
4,782,689,236
2019 1 21 A 454,376,000
1,978,929,768 454,376,000 454,376,000 1
1,524,553,768
(38)
2019
2018 2019
12 31 12 31
121,017,700 51,274,802 172,292,502 50,660,000 51,274,802 (614,802)
12,676,488 (2,300,318) 10,376,170 (3,286,169) (2,300,318) (985,851)
133,694,188 48,974,484 182,668,672 47,373,831 48,974,484 (1,600,653)
2019 197
(38)
2018
2017 2018
12 31 12 31
283,865,500 (162,847,800) 121,017,700 (163,730,000) (162,847,800) (882,200)
12,676,488 12,676,488 18,109,269 12,676,488 5,432,781
283,865,500 (150,171,312) 133,694,188 (145,620,731) (150,171,312) 4,550,581
(39)
2018 2019
12 31 12 31
986,974,314 291,404,587 1,278,378,901
2017 2018
12 31 12 31
673,990,310 312,984,004 986,974,314
10%
50%
2019 10% 291,404,587 2018 10%
312,984,004
198
(40)
2018 2019
12 31 12 31
298,283,806 82,302,988 380,586,794
2017 2018
12 31 12 31
226,359,871 71,923,935 298,283,806
[2012]20
1.5% 1.5%
5 2019 12 31
1.5%
(41)
2019 2018
8,742,614,209 5,534,036,517
3,790,143,318 3,593,485,631
(291,404,587) (312,984,004)
(82,302,988) (71,923,935)
(a) (2,464,670,670)
9,694,379,282 8,742,614,209
(a) 2019 3 28 2019 5 17 2017 2018
379.70 6,491,100,000
2,464,670,670
2020 3 26 2019 10 2.003
6,491,100,000 1,300,167,330
2019 199
(42)
2019 2018
10,995,655,703 10,541,003,867
1,168,425,270 1,200,476,297
12,164,080,973 11,741,480,164
2019 2018
(7,529,557,901) (7,427,909,125)
(649,133,008) (687,592,866)
(8,178,690,909) (8,115,501,991)
(a)
2019 2018
217,999,652 (68,571,775) 240,606,073 (103,061,876)
2,711,414,131 (2,105,441,050) 2,988,976,155 (2,364,101,409)
1,427,221,862 (386,720,190) 852,239,978 (273,620,327)
4,916,328,209 (3,437,511,733) 5,305,379,478 (3,668,214,675)
1,722,691,849 (1,531,313,153) 1,153,802,183 (1,018,910,838)
10,995,655,703 (7,529,557,901) 10,541,003,867 (7,427,909,125)
200
(42)
(b)
2019 2018
(i) 205,094,283 (108,146,687) 214,281,281 (107,307,749)
955,241,160 (539,973,990) 978,333,959 (579,413,115)
8,089,827 (1,012,331) 7,861,057 (872,002)
1,168,425,270 (649,133,008) 1,200,476,297 (687,592,866)
(i) 2019
2019
2019 12 31
1,019,640,133 2018 12 31 541,928,133 956,365,797 2020
63,274,336 2021
(43)
2019 2018
52,191,603 55,633,000 3.2-11.2
15,726,639 19,099,414 7%
11,169,025 13,627,865 3%
8,320,192 6,120,896
6,467,922 6,593,252
14,625,917 16,622,228
108,501,298 117,696,655
2019 201
(44)
2019 2018
332,165,174 310,345,705
32,727,669 30,098,925
22,936,751 20,808,332
22,689,444 18,282,150
19,199,147 9,547,114
14,026,878 14,882,802
13,827,946 12,919,577
12,321,858 8,870,095
33,320,975 55,808,240
503,215,842 481,562,940
(45)
2019 2018
57,701,641 72,309,971
134,433,320 136,452,261
31,293,604
(921,485) (5,097,204)
222,507,080 203,665,028
(502,162,922) (423,674,785)
89,410,000 96,320,000
(22,672,098) (59,173,959)
5,002,133 3,031,531
(207,915,807) (179,832,185)
202
(46)
2019 2018
2,080,281,836 1,871,364,104
2,026,479,952 2,401,089,177
1,500,651,264 1,709,385,017
703,353,798 685,101,658
753,430,767 403,472,698
341,317,229 308,047,546
331,620,382 362,423,844
326,694,005 275,391,943
(i) 210,023,345 260,362,044
136,628,196 120,810,998
68,922,249
59,761,980 51,431,594
19,603,202 11,527,433
14,638,803 19,952,945
8,451,397 11,439,139
8,150,792 6,754,717
5,764,000 4,575,472
2,377,358 2,160,377
9,434 18,868
4,597,690 4,924,164
158,054,116 154,355,200
8,752,661,003 8,657,834,221
(i) (25) 2019
210,023,345
2019 203
(47)
2019 2018
90,839,635 29,359,629
20,392,761
3,914,444 3,914,444
2,916,606 847,303
4,016,980 45,225
122,080,426 34,166,601
2019 2018
(48)
2019 2018
1,381,207,816 1,287,921,477
15,640,345 81,758,380
65,833,162 49,306,481
33,964,687 37,501,730
(791,577)
(227,809) (255,633)
(4,144,864)
1,492,273,337 1,455,440,858
204
(49)
2019 2018
1,263,660 3,431,505
37,310,132 9,537,653
(5,901,858) (5,380,889)
(5,769,464) (49,238,706)
(7,187,706) (1,413,322)
19,714,764 (43,063,759)
(50)
2019 2018
(i) 12,642,857 14,828,832
10,878,371 687,175
3,899,210 20,145,011
(ii) 3,191,554 4,038,753
1,271,645 3,375,120
31,883,637 43,074,891
2019 2018
(i)
(ii)
2019 2018
3,041,667 500,000
1,600,000
149,887 1,938,753
3,191,554 4,038,753
2019 205
(51)
2019 2018
969,412,610 925,055,370
24,790,827 (12,091,353)
994,203,437 912,964,017
2019 2018
5,126,805,417 4,756,490,365
1,281,701,354 1,189,122,591
(10,458,515) (6,612,517)
(345,301,954) (321,980,369)
(1,345,137) (1,578,830)
51,499,054 38,229,939
4,749,140
13,359,495 15,783,203
994,203,437 912,964,017
206
(52)
(a)
2019 2018
3,790,143,318 3,593,485,631
6,453,235,333 6,036,724,000
0.59 0.60
0.59 0.60
(b)
2019 2018
(53)
(a)
2019 2018
173,554,902 140,506,020
136,215,389 104,736,314
103,297,431 25,700,187
53,517,977
26,291,966
14,191,693 9,129,525
12,642,857 14,828,832
28,525,777
19,199,070 24,207,306
538,911,285 347,633,961
2019 207
(53)
(b)
2019 2018
44,393,308 31,530,494
(i) 40,681,624 235,110,214
27,753,994 18,282,150
25,738,225
9,713,178 1,219,279
5,002,133 3,031,531
40,067,440
33,137,666
6,914,462 28,065,954
160,196,924 390,444,728
(i)
(c)
2019 2018
1,932,234,044 5,635,958,858
1,200,000,000 850,000,000
219,520,678
218,725,300
3,570,480,022 6,485,958,858
208
(53)
(d)
2019 2018
1,745,342,203 3,135,287,684
1,250,000,000 850,000,000
121,821,138
2,995,342,203 4,107,108,822
(e)
2019 2018
835,735,174
(f)
2019 2018
194,681,721
4,284,019,199
47,662,763
4,528,302
194,681,721 4,336,210,264
2019 411,097,862
2019 209
(54)
(a)
2019 2018
4,132,601,980 3,843,526,348
4,686,830
19,714,764 (43,063,759)
68,922,249
707,951,488 690,025,822
59,761,980 51,431,594
8,451,397 11,439,139
(7,490,142) (5,059,669)
(3,453,170) (40,545,867)
309,049
(8,996,486) (5,014,902)
(1,492,273,337) (1,455,440,858)
24,790,827 (6,444,912)
(121,203,267) (155,170,686)
59,499,715 48,525,249
(589,430,784) (1,083,247,279)
102,146,677 440,043,994
2,965,989,770 2,291,004,214
2019 2018
1,674,744,058 2,147,764,038
107,063,882 73,442,525
171,039,313
123,283,294
66,522,882
210
(54)
(b)
2019 2018
3,998,246,081 4,014,278,650
(4,014,278,650) (6,362,939,502)
(16,032,569) (2,348,660,852)
(c)
2019 12 31 2018 12 31
(1) 6,846,399,847 8,077,972,498
(2,125,776,000) (3,128,746,064)
(722,377,766) (934,947,784)
3,998,246,081 4,014,278,650
2019 211
(55)
2019 12 31
163,780,085 6.9762 1,142,562,629
16,858 0.8958 15,101
1,142,577,730
66,801,303 6.9762 466,019,248
1,200,592 0.0641 76,958
60,278 7.8155 471,103
466,567,309
56,782,091 6.9762 396,123,222
513,000 0.0641 32,883
396,156,105
2,715,146 6.9762 18,941,400
10,261,469 7.8155 76,309,390
212
(a)
2019 9 11
5,000 2019 12 31 2,000 1,300
2019 9 12
5,000 2019 12 31 2,500
1,375
2019 9 18 29,200
2019 12 31 14,892
(b)
2019 2 26 522,168
2019 11 26
669,983
(1)(a)
2019 213
(1)
(a)
12,500 100%
2,250 100%
285 100%
20,000 100%
100 100%
199 84%
500 51%
700 100%
31,020 51%
214
(1)
(a)
(i) 4,930 62%
(i) 6,500 71%
1,000 65%
10,000 60%
(i) 2,000 70%
100,000 70%
10,000 51%
5,000 58%
1,500 51%
2,000 51%
1,000 55%
2019 215
(1)
(a)
500 60%
500 90% 10%
2,000 100%
800 100%
300 100%
2,000 100%
4,043 100%
5,000 100%
1,000 100%
(i) 60,000 80%
216
(1)
(a)
21,000 55%
(i)
86,600 51%
2,000 58%
25,000 100%
2,500 63% 37%
38,000 70%
71,000 51%
(i)
2,000 60%
400 100%
8,000 100%
2019 217
(1)
(a)
5,000 100%
15,000 60%
10,000 45%
(i)
1,000 58%
50,000 51%
400 100%
100 100%
15,000 100%
6,595 100%
600 100%
218
(1)
(a)
20,000 100%
66,000 51%
5,000 65%
5,000 55%
(i) 2014 5 23 51%
62% 2018
62%
5 3
60%
2014 10 30 65%
2019 12 31 71%
5 3 60%
2019 219
(1)
(a)
(i)
70%
5 3
60%
80%
6 4
67%
55%
5 3
60%
2019 12 100% 51%
5 3 60%
45%
220
(1)
(b)
2019 2019 2019 12 31
30% 74,017,071 648,746,392
(i) 49% 179,438,457 755,214,923
49% 360,145,461
49% 1,054,976 246,129,522
(i)
2019 12 31
12,857,944,556 745,467,592 462,373,679 201,014,175
3,500,665,009 3,268,729,763 447,186,657 741,052,414
16,358,609,565 4,014,197,355 909,560,336 942,066,589
(14,192,468,743) (670,392,893) (174,569,598) (439,711,442)
(3,652,847) (1,910,161,343) (50,000)
(14,196,121,590) (2,580,554,236) (174,569,598) (439,761,442)
2019 221
(1)
(b)
2018 12 31
11,924,008,986 989,381,246 13,444,856 497,660,866
2,963,118,464 3,104,090,322 285,973,331 4,797,459
14,887,127,450 4,093,471,568 299,418,187 502,458,325
(12,963,891,486) (906,405,198) (11,952,516) (2,458,325)
(4,175,392) (2,119,487,570)
(12,968,066,878) (3,025,892,768) (11,952,516) (2,458,325)
2019
352,053,225 910,220,852 5,713
246,723,571 366,200,933 (886,381) 2,153,013
249,999,740 365,700,933 (886,381) 2,153,013
25,479,119 713,116,904 126,353 2,711,295
2018
484,677,679 341,773,772
302,016,378 67,869,009 (167,566)
320,095,647 67,869,009 (167,566)
(3,422,636,883) 103,745,231 (177,498)
222
(2)
(a)
QQCT 51%
50%
(b)
2019 12 31 2018 12 31
QQCT QQCT
881,524,424 1,270,759,616 381,565,599 1,733,264,158
815,663,613 990,415,517 290,177,262 1,048,244,716
2,503,178,544 12,123,541,853 2,596,445,096 10,258,827,424
3,384,702,968 13,394,301,469 2,978,010,695 11,992,091,582
(546,425,845) (3,038,581,768) (121,918,329) (1,874,420,294)
(2,558,410,201) (2,517,245,305)
(546,425,845) (5,596,991,969) (121,918,329) (4,391,665,599)
482,741,043 465,414,932
2,838,277,123 7,314,568,457 2,856,092,366 7,135,011,051
2019 223
(2)
(b)
(i)
2019 12 31 2018 12 31
QQCT QQCT
1,270,759,616 1,733,264,158
990,415,517 1,048,244,716
12,757,936,223 10,995,552,934
14,028,695,839 12,728,817,092
(3,038,581,768) (1,874,420,294)
(2,717,008,794) (2,701,426,683)
(5,755,590,562) (4,575,846,977)
488,984,237 472,351,814
7,784,121,040 7,680,618,301
2019 12 31 2018 12 31
QQCT QQCT
(i) 1,419,138,562 3,824,340,430 1,428,046,183 3,745,865,524
1,672,785,426 1,672,785,426
(68,631,724) (78,426,628) (70,383,656) (48,661,685)
1,350,506,838 5,418,699,228 1,357,662,527 5,369,989,265
224
(2)
(b)
2019 2018
QQCT QQCT
1,633,558,848 3,775,984,285 1,815,247,038 3,624,890,619
8,955,876 (111,788,141) 4,677,561 (124,153,558)
(223,833,071) (466,576,922) (201,836,058) (465,369,975)
782,184,756 1,737,005,689 678,073,284 1,673,583,106
782,184,756 1,719,717,410 678,073,284 1,649,354,548
782,184,756 1,719,717,410 678,073,284 1,649,354,548
(i)
2019 2018
QQCT QQCT
1,660,257,334 1,595,107,176
1,642,969,055 1,570,878,618
1,642,969,055 1,570,878,618
400,000,000 792,889,894 325,000,000 670,280,945
400,000,000 792,889,894 325,000,000 670,280,945
(i)
2019 225
(2)
(c)
(d)
2019 2018
2,041,682,212 1,904,187,300
(i) 143,360,954 156,072,811
(i)
143,360,954 156,072,811
328,241,918 193,417,721
(i) 19,862,772 6,465,745
(i)
19,862,772 6,465,745
(i)
(e) (2)
226
2019 227
(a) 2019 2019 12 31
217,999,652 2,711,414,131 1,427,221,862 4,916,328,209 2,883,027,292 252,873,105 12,408,864,251
36,353,202 19,553 237,419,295 720,251,409 107,269,947 (1,101,313,406)
(68,571,775) (2,105,441,050) (386,720,190) (3,437,511,733) (2,179,433,830) (58,217,150) (8,235,895,728)
25,920 2,739,167 13,264,723 13,571,982 3,022,878 172,969,537 93,004,585 (41,219,148) 257,379,644
(23,214,292) (48,668,213) (154,174,789) (36,917,469) (17,548,846) (92,571,352) 207,792,700 (165,302,261)
882,739,397 45,859,536 398,950,666 78,305,018 905,283 9,262,412 (34,814,496) 1,381,207,816
(4,686,830) (4,686,830)
2,837,660 (1,399,446) (10,787,000) (17,431,168) 7,065,190 (19,714,764)
(24,552,709) (227,741,637) (226,363,853) (186,093,359) (178,169,874) (2,025,020) (140,662) (845,087,114)
974,801,617 438,830,454 1,259,316,376 1,423,051,322 548,101,364 554,255,704 12,747,720 (84,299,140) 5,126,805,417
4,332,011 1,487,893 (174,496,726) (271,773,932) (77,512,605) (126,363,427) (349,876,651) (994,203,437)
979,133,628 440,318,347 1,084,819,650 1,151,277,390 470,588,759 427,892,277 (337,128,931) (84,299,140) 4,132,601,980
7,675,680,776 7,983,603,348 11,190,509,875 5,759,065,024 7,321,283,025 16,581,150,955 11,580,779,714 (15,306,771,322) 52,785,301,395
736,250,165 3,014,071,785 4,877,275,871 2,644,519,238 6,532,706,819 14,181,448,718 2,672,784,825 (15,471,118,068) 19,187,939,353
2,120,000 39,670,000 1,880,000 12,230,000 26,900,000 30,000 82,830,000
5,632,510,358 1,242,853,883 1,652,685,876 506,160,627 1,335,032 103,584,420 9,139,130,196
(i) 5,217,907 443,647,223 1,773,962,293 251,872,966 307,468,821 1,661,220 16,769,923 (11,723,998) 2,788,876,355
(i)
228
(b) 2018 2018 12 31
240,606,073 2,988,976,155 852,239,978 5,305,379,478 2,346,417,423 409,034,323 12,142,653,430
89,084,347 166,489,529 772,940,681 83,504,413 (1,112,018,970)
(103,061,876) (2,364,101,409) (273,620,327) (3,668,214,675) (1,705,631,702) (73,181,973) (8,187,811,962)
3,653,409 2,941,932 14,346,909 2,617,035 298,134 67,442,583 (68,798,483) 22,501,519
(59,813,675) (116,918,378) (21,942,002) (11,378,764) (107,411,158) 186,108,920 (131,355,057)
842,048,111 52,242,312 351,860,961 77,212,859 3,705,800 (39,148,566) 1,287,921,477
790,477 271,480 (15,820,686) 11,246,157 4,892,436 41,683,895 43,063,759
(20,909,092) (267,273,449) (164,904,462) (107,477,173) (184,818,804) (2,145,159) (5,368,416) (752,896,555)
962,050,994 437,458,998 818,497,912 1,545,377,853 498,431,404 440,286,219 284,967,305 (230,580,320) 4,756,490,365
(1,425,984) (70,178,543) (325,171,988) (38,822,545) (102,361,538) (375,003,419) (912,964,017)
962,050,994 436,033,014 748,319,369 1,220,205,865 459,608,859 337,924,681 (90,036,114) (230,580,320) 3,843,526,348
7,053,037,039 8,596,304,638 8,936,327,628 5,216,833,796 6,224,396,015 12,958,643,260 12,419,747,945 (12,639,507,388) 48,765,782,933
316,226,259 3,478,048,747 4,475,041,592 2,428,967,396 6,116,376,740 12,955,739,796 4,005,586,604 (14,429,728,444) 19,346,258,690
43,900,000 2,170,000 7,430,000 36,510,000 30,000 90,040,000
5,561,186,904 1,223,754,466 1,600,027,901 345,535,785 429,749 94,322,008 8,825,256,813
(i) 32,313,723 528,383,664 1,600,376,249 355,847,829 284,723,515 2,182,531 8,061,889 (29,564,264) 2,782,325,136
(i)
2019 229
(c)
2019 2018
12,408,864,251 12,142,653,430
(i) (244,783,278) (401,173,266)
(42) 12,164,080,973 11,741,480,164
257,379,644 22,501,519
(i) 244,783,278 401,173,266
(45) 502,162,922 423,674,785
8,235,895,728 8,187,811,962
(ii) (57,204,819) (72,309,971)
(42) 8,178,690,909 8,115,501,991
165,302,261 131,355,057
(ii) 57,204,819 72,309,971
(45) 222,507,080 203,665,028
(i)
(ii)
230
(1)
(a)
100%
2019 12 31
(b)
2018 2019
12 31 12 31
1,860,000,000 1,860,000,000
(c)
2019 12 31 2018 12 31
54.47% 54.47% 58.48% 58.48%
(2)
2019 231
(3)
QDOT
232
(4)
(i)
(i)
(i)
(i)
2019 233
(4)
QQCTN QQCT
QQCTU QQCTN
QQCTUA QQCTU
QQCTI QQCTN
QDOT
(ii)
234
(4)
2019 235
(4)
(i) 2019 7 9
100%
2019 12 31
(ii)
17.12%
(5)
236
(5)
(a)
2019 2018
** 166,978,490 93,702,161
166,670,206 136,918,155
QDOT 100,810,546 569,619,219
* 43,485,836 9,431,785
31,672,954 28,059,465
QQCTU 23,450,659 22,571,766
** 17,553,644 11,646,682
** 16,360,122 1,432,900
* 11,569,240 11,235,412
10,195,367 2,015,402
** 7,437,771 3,842,483
QQCT 7,273,665 6,952,364
* 5,999,876 11,574,317
** 5,238,738 1,605,573
** 4,602,319 208,705
** 4,082,005
3,767,440 1,525,527
2019 237
(5)
(a)
2019 2018
** 3,281,461 2,337,919
2,057,373
** 1,509,168 1,134,384
1,031,855 309,669
** 731,746 1,108,758
* 3,235,917 2,662,629
** 2,407,051 3,296,909
3,902,461 3,509,558
645,305,910 926,701,742
* 14A
** 14A
238
(5)
(a)
2019 2018
QQCT 177,192,905 201,161,226
QDOT 127,165,649 86,699,202
124,912,057 118,233,182
** 117,021,242 132,169,333
105,341,637 169,559,362
QQCTU 83,149,599 98,287,944
** 50,072,127 45,526,843
** 45,512,622 49,106,219
** 36,052,618 10,071,485
33,643,825 27,542,018
* 28,875,066 23,478,069
2019 239
(5)
(a)
2019 2018
QQCTN 27,555,696 26,319,626
* 24,833,009 25,348,002
** 23,657,375 15,133,757
** 19,946,589 10,389,715
** 19,699,586 13,147,811
QQCTUA 15,995,087 24,979,653
14,637,291 9,277,843
14,088,729 13,577,577
** 12,996,416 14,089,286
9,791,996 8,423,391
* 9,149,458 8,157,357
240
(5)
(a)
2019 2018
** 7,107,398 3,396,560
** 5,634,268 3,328,163
** 5,172,045 3,223,434
4,749,927 10,157,094
3,455,528 2,892,079
** 2,418,954 533,555
2,372,165 1,627,453
* 1,797,628 353,642
* 1,417,518
* 1,362,850 1,020,932
1,355,931
2019 241
(5)
(a)
2019 2018
* 553,694 820,450
* 327,202 986,249
* 122,798 1,083,141
* 122,657 802,152
* 80,166 705,988
6,670,354
** 3,107,233 2,213,171
* 2,599,084 3,721,005
1,550,268 1,937,627
1,166,597,893 1,176,151,950
242
(5)
(a)
2019 2018
QQCTN 444,893,198 236,499,111
* 143,089,172 33,971,797
QDOT 118,877,830 120,828,528
* 52,904,835 89,813,097
30,326,838 15,387,351
21,077,875 29,411,696
QQCTU 15,230,248 2,030,546
* 4,756,359
3,167,872 3,554,132
** 2,480,156 3,379,532
1,123,060 567,693
597,090 3,463,280
* 386,310 2,794,979
** 242,959 2,443,035
QQCT 127,060 41,493,863
58 2,562,717
** 1,030,862 1,537,608
* 966,593 439,214
1,308,718 1,066,316
842,587,093 591,244,495
2019 243
(5)
(a)
2019 2018
QDOT 137,877,415 139,081,889
QQCT 108,989,464 121,481,757
QQCTN 37,687,645 32,799,330
16,359,856 13,318,735
QQCTUA 13,492,118 12,970,859
8,858,261 9,188,734
QQCTU 8,664,711 8,516,617
5,173,051 4,886,159
** 4,244,705 4,433,854
* 2,979,764 3,684,658
* 2,763,275 2,207,986
** 2,512,440 1,474,727
** 2,172,738 2,249,454
1,559,571 1,392,047
1,553,746 1,469,981
* 1,326,876 1,047,777
878,559 1,339,955
* 1,913,764 2,724,001
** 238,780 247,303
836,813 1,199,901
360,083,552 365,715,724
244
(5)
(a)
2019 2018
QQCTN 295,508,723 29,204,647
QDOT 188,800,100 37,291,217
* 31,941,474
* 31,926,249
* 31,345,093 126,915,690
QQCT 23,507,334 121,875,584
3,512,701 7,651,150
* 6,605,100
** 232,688
1,025,362 6,759,143
614,172,136 329,930,119
2,983,440,674 2,463,042,288
(i)
(ii) * 14A
** 14A
2019 245
(5)
(b)
2019 2018
QQCT
225,958,852 228,295,922
151,441,482 440,461,312
QDOT 11,795,786 11,969,963
9,984,431 9,483,485
QQCTU 9,783,217 10,071,313
9,684,478 195,549
9,139,856 3,651,558
** 7,611,048 7,230,476
QQCTN 6,365,995 3,813,445
** 6,311,809 5,697,726
5,320,310 4,482,264
** 3,681,291 1,527,892
1,821,903 4,360,157
QQCTUA 1,566,476 1,742,857
1,446,018 789,123
** 77,543 27,323
1,306,527 1,299,174
463,297,022 735,099,539
** 14A
246
(5)
(b)
2019 2018
8,530,293
2019 2018
30,776,489
2019 2018
* 74,248,448 80,091,498
QQCTU 20,005,465 3,322,636
* 18,847,617 8,705,811
QQCTN 8,389,295 14,557,335
8,180,998 9,707,470
QQCT 1,956,863 1,225,517
* 1,229,012 753,143
1,516,545 1,784,370
134,374,243 120,147,780
* 14A
2019 247
(5)
(c)
QDOT 36,000,000 2019 04 16 2020 04 15
QDOT 36,000,000 2019 05 16 2020 05 15
QDOT 30,000,000 2019 06 14 2020 06 13
QDOT 30,000,000 2019 06 28 2020 06 27
QDOT 50,000,000 2019 09 25 2020 09 24
QDOT 30,000,000 2019 10 30 2020 10 29
QDOT 30,000,000 2019 11 25 2020 11 24
QDOT 50,000,000 2019 12 05 2020 12 04
QQCTN 88,000,000 2019 05 28 2020 05 27
QQCTN 20,323,360 2019 07 31 2024 07 30
QQCTN 39,948,100 2019 09 10 2024 09 09
QQCTN 46,682,541 2019 09 10 2024 09 09
QQCTN 350,000,000 2019 11 01 2024 10 31
QQCTN 9,418,100 2019 11 29 2020 11 28
QQCTN 4,234,700 2019 12 12 2020 12 11
QQCTN 12,112,260 2019 12 27 2022 12 26
QQCTN 19,166,309 2019 12 27 2022 12 26
QQCTU 345,000,000 2019 03 28 2022 03 27
QQCTUA 5,000,000 2019 05 16 2022 05 15
QQCTUA 5,000,000 2019 06 14 2022 06 13
QQCTUA 5,000,000 2019 07 16 2022 07 15
QQCTUA 5,000,000 2019 08 15 2022 08 14
QQCTUA 5,000,000 2019 09 12 2022 09 11
QQCTUA 5,000,000 2019 10 15 2022 10 14
QQCTUA 5,000,000 2019 11 15 2022 11 14
QQCTUA 5,000,000 2019 12 16 2022 12 15
16,000,000 2019 05 30 2020 05 29
13,000,000 2019 05 30 2020 05 29
20,000,000 2019 09 25 2020 09 24
1,315,885,370
248
(5)
(c)
10,000,000 2019 01 30 2019 02 14
7,700,000 2019 02 18 2019 04 02
10,000,000 2019 03 04 2019 03 20
21,000,000 2019 03 05 2019 04 02
10,000,000 2019 03 22 2019 03 26
45,000,000 2019 07 25 2019 08 09
70,000,000 2019 08 16 2019 09 26
25,000,000 2019 09 27 2019 11 19
25,000,000 2019 09 27 2019 11 19
12,075,000 2019 10 09 2020 03 22
12,040,000 2019 10 10 2020 01 08
48,520,000 2019 10 22 2019 12 26
50,000,000 2019 11 07 2019 11 26
92,000,000 2019 12 16 2020 01 19
438,335,000
2019 2018
QDOT 32,330,429
1,173,675
33,504,104
2019 249
(5)
(c)
2019 2018
53,015,911 42,982,134
QQCTN 31,182,783 65,279,595
QQCTU 11,893,821 28,982,429
QQCT 10,086,281 17,350,694
QDOT 4,392,178 23,638,081
4,221,687 8,742,307
4,269,071
3,943,116 3,963,539
118,735,777 195,207,850
2019 2018
12,006,661 29,184,036
QQCT 10,152,733 20,026,922
8,737,149 4,494,218
5,569,097 3,975,511
QQCTN 5,275,110 2,046,446
3,286,249 1,538,068
QQCTI 2,747,516 2,362,920
1,618,234 478,468
964,894 63,545
736,848 280,206
686,499
640,331 942,773
522,770 1,040,814
378,596 28,270,530
QQCTU 372,169 1,245,237
3,741,085 3,961,220
57,435,941 99,910,914
250
(5)
(d)
2019 2018
9,483,727 8,354,532
(e)
(i)
2019 2018
QQCT 572,866,024 564,069,246
QQCTU 266,741,948 260,731,975
QQCTUA 46,851,939 34,772,677
QQCTN 41,272,956 45,334,009
927,732,867 904,907,907
QQCT 580,168,150 564,994,530
QQCTU 273,986,339 249,016,317
QQCTUA 46,363,999 34,499,930
QQCTN 41,018,098 45,267,272
941,536,586 893,778,049
QQCT QQCTU QQCTUA QQCTN
2019 251
(5)
(e)
(ii)
2019 2018
124,827,006 132,729,396
QQCT 73,450,515 80,586,724
QQCTU 25,711,912 27,219,648
QQCTN 10,490,272 12,453,055
7,227,225 6,887,154
QQCTUA 6,303,202 5,151,106
QDOT 2,153,576 7,253,277
250,163,708 272,280,360
QQCT 50%
(iii)
2019 2018
QQCT 86,525,265 76,844,626
QDOT 69,397,717 54,030,916
36,849,320 2,708,449
QQCTU 29,506,321 35,486,107
28,051,833 19,208,213
20,899,770 20,634,766
QQCTN 14,258,920 15,828,675
7,515,073 8,169,199
5,278,790 5,266,740
4,483,280 4,464,289
3,536,136 3,942,573
2,779,033 2,589,742
2,327,902 2,169,926
1,839,343 1,631,607
1,366,497 1,188,814
7,732,762 8,616,610
322,347,962 262,781,252
252
(5)
(e)
(iv)
2019 1,975,365 2018 2,174,255
2019 12 31 16,147,889
(v) 2019
14,616,000 2018 257,432,000
2019 12 31
(vi)
(3)
(6)
(a)
2019 12 31 2018 12 31
QDOT 36,566,268 (1,828,313)
9,618,590 (480,929) 26,251,993 (1,312,600)
9,301,058 (465,053) 11,999,764 (599,988)
QQCTN 5,016,400 (250,820)
1,336,910 (66,845)
61,839,226 (3,091,960) 38,251,757 (1,912,588)
2019 253
(6)
(b)
2019 12 31 2018 12 31
QQCTN 588,293,283 (29,456,590) 194,041,166 (9,846,333)
QDOT 294,119,761 (17,608,651) 164,538,301 (9,728,304)
130,880,131 (6,591,531) 80,015,369 (5,599,547)
126,028,386 (6,301,419) 128,132,282 (6,406,614)
QQCTU 68,616,852 (3,437,735) 56,100,976 (3,332,894)
32,745,054 (1,638,303) 44,809,938 (2,522,010)
QQCT 26,201,055 (1,350,609) 24,183,824 (1,221,226)
21,243,469 (1,062,173) 2,239 (112)
19,106,877 (1,860,490) 19,154,533 (1,095,109)
14,498,035 (724,902) 5,771,116 (288,556)
14,400,000 (720,000)
14,394,187 (719,709) 21,344,658 (1,067,233)
11,588,257 (1,158,350) 9,764,093 (488,205)
11,560,618 (1,147,188) 11,649,156 (1,151,615)
10,372,550 (518,627) 2,333,493 (116,675)
9,897,525 (503,343) 17,085,788 (862,250)
9,667,136 (483,357) 8,522,263 (426,113)
9,322,198 (466,110) 11,303,837 (565,192)
QQCTUA 7,942,281 (399,086) 4,375,690 (218,785)
7,074,425 (353,721) 8,159,341 (407,967)
4,296,225 (214,811) 5,080,433 (254,022)
3,584,455 (179,223) 1,799,584 (89,979)
3,222,412 (161,121) 3,222,412 (161,121)
2,836,777 (141,839) 6,245,287 (312,264)
2,743,458 (137,173) 708,485 (35,424)
2,271,709 (113,585) 5,587,260 (279,363)
2,244,211 (112,211) 78,414 (3,921)
1,856,640 (92,832)
1,294,464 (64,723)
7,164,745 (358,238) 5,611,773 (326,200)
1,459,467,176 (78,077,650) 839,621,711 (46,807,034)
254
(6)
(c)
2019 12 31 2018 12 31
QDOT 62,131,701 (3,853,462) 47,260,547 (3,232,944)
QQCTN 54,437,883 (3,104,490) 76,183,269 (5,080,545)
25,420,255 (1,979,119) 75,256,103 (4,390,814)
QQCT 24,841,373 (1,242,069) 47,442,081 (2,422,611)
7,742,173 (426,754)
3,613,718 (180,686)
2,459,807 (171,139)
550,866 (27,543) 2,786,136 (140,880)
95,333 (9,533) 14,226,307 (1,308,527)
3,455,601 (264,286) 2,920,183 (261,047)
184,748,710 (11,259,081) 266,074,626 (16,837,368)
(d)
2019 12 31 2018 12 31
6,580,550 2,000,000
3,835,256
618,675 1,418,723
124,896 4,988,618
QQCTU 2,696,054
1,418,839 1,340,539
12,578,216 12,443,934
2019 255
(6)
(e)
2019 12 31 2018 12 31
QDOT 292,388,117 (5,119,580)
QQCTN 101,652,800 (1,311,830) 89,046,726 (539,147)
49,065,129 (713,458)
569,751,852 (11,437,166)
QQCT 322,208 (16,110)
187,018 (9,351)
443,106,046 (7,144,868) 659,307,804 (12,001,774)
2019 12 31 2018 12 31
QDOT 34,661,842 (1,733,092) 11,706,813 (585,341)
QQCTU 8,317,868 (421,783) 5,829,406 (299,787)
4,360,929 (218,046) 7,097,554 (354,878)
QQCT 3,476,325 (214,084) 2,655,775 (143,431)
QQCTN 2,113,362 (105,668) 2,968,372 (151,539)
1,432,246 (71,612) 1,294,275 (64,714)
1,193,845 (59,692) 654,702 (32,735)
942,700 (47,135) 997,086 (49,854)
746,650 (37,333) 323,313 (16,166)
590,000 (29,500) 2,469,359 (123,468)
373,138 (18,657) 4,614,704 (230,735)
9,976,400 (498,820)
3,293,808 (164,690)
3,218,118 (160,906)
2,928,037 (146,403) 3,720,385 (191,070)
61,136,942 (3,103,005) 60,820,070 (3,068,134)
256
(6)
(f)
2019 12 31 2018 12 31
QQCTN 788,379,448 (20,022,856) 640,600,000 (15,839,643)
389,439,426 (9,631,108) 1,049,653,884 (26,745,495)
QQCTU 338,590,715 (8,600,557)
QQCT 222,322,208 (5,865,889) 222,000,000 (5,865,889)
169,746,010 (4,311,725)
77,612,482 (1,971,437) 123,400,000 (8,730,622)
QQCTUA 39,707,548 (1,008,613)
2,025,797,837 (51,412,185) 2,035,653,884 (57,181,649)
(g)
2019 12 31 2018 12 31
6,991,684 23,778,780
(h)
2019 12 31 2018 12 31
13,937,879 8,230,555
QQCTU 6,054,857 18,283,446
5,136,664 505,492
QDOT 5,037,408 112,069,541
1,803,665 7,137,918
QQCT 1,749,915 78,015
1,734,709 5,082,862
1,168,251 537,351
1,134,936 714,488
776,094 1,259,987
180,805 1,921,328
114,398 1,001,701
16,978 1,538,482
2,930,896
4,917,586 4,118,303
43,764,145 165,410,365
2019 257
(6)
(i)
2019 12 31 2018 12 31
QQCT 610,195 197,421,375
QQCTN 2,518,940
623,841 1,210,360
1,234,036 201,150,675
(j)
2019 12 31 2018 12 31
QQCT 80,623,049 1,500,000
2,103,167 2,376,579
1,340,708 737,781
853,806 567,140
2,867,161
1,136,300
582,706
442,605
501,095 882,429
85,421,825 11,092,701
258
(6)
(k)
2019 12 31 2018 12 31
1,036,478,976 211,777,414
821,019,457 273,967,925
QQCTI 694,414,004 176,154,579
642,310,860 68,376,352
300,689,314
QQCT 223,383,392 424,090,520
182,043,341 87,598,655
131,791,929 1,369,157,957
85,973,801 81,402,226
QQCTU 79,875,009 81,814,033
79,677,114 38,495,088
QQCTN 78,515,453 367,198,840
63,764,090 41,978,108
QQCTUA 50,607,266 10,409,784
34,435,745 257,654,883
31,115,228 67,452,242
26,566,044 25,700,143
25,955,010 21,485,146
QDOT 23,183,985 20,833,080
20,791,597 15,004,136
20,064,643 10,094,096
18,911,561 15,344,328
17,678,268 2,078,985
17,561,089 5,852,783
17,417,001 19,371,642
17,157,233 17,460,359
11,731,501 14,230,191
4,948,179 4,467,994
4,282,894 6,755,302
1,285,265 6,526,762
166,008,287
15,143,577
10,753,022 10,990,532
4,774,382,271 3,934,875,949
2019 259
(6)
(k)
2019 12 31 2018 12 31
17,547,450 19,790,200
QQCT 15,891,033 23,219,808
QQCTU 7,926,312 5,350,158
QDOT 3,310,161
1,547,868 269,673
QQCTN 1,358,353 1,014,222
QQCTUA 1,355,292 844,486
4,428,211 4,164,200
53,364,680 54,652,747
4,827,746,951 3,989,528,696
(l)
2019 12 31 2018 12 31
555,130,898
(m)
2019 12 31 2018 12 31
QQCT 2,815,772,185 2,815,772,185
QQCTN 50,378,800 50,378,800
QQCTU 14,927,773 14,927,773
2,881,078,758 2,881,078,758
(n)
2019 12 31 2018 12 31
438,267,872
260
(7)
(35)
2019 12 31 2018 12 31
QQCT 329,456,000 356,950,000
QQCTU 110,640,000 120,028,000
40,608,000 45,897,000
QQCTUA 21,960,000 23,790,000
QQCTN 14,760,000 15,990,000
5,687,500 6,337,500
182,250 263,250
115,500 516,000
22,500
101,000
523,431,750 569,872,750
(8)
2019 1,614,000,000 2018 3,730,245,000
2019 12 31 3,108,000,000 2018 12 31 2,656,500,000
(3)
2019 261
(9)
(a)
2019
(i)
(ii)
176,838 42,240 54,844 960,000 1,233,922
246,086 41,930 54,844 840,306 1,183,166
263,486 30,885 54,844 840,306 1,189,521
(iii) 130,767 130,767
(iv) 103,571 103,571
(iv) 103,571 103,571
(iv) 130,825 130,825
267,746 29,003 54,844 840,306 1,191,899
278,158 16,960 54,844 337,944 687,906
223,125 15,062 52,643 105,930 396,760
(v) 51,745 51,745
(v) 51,745 51,745
(vi) 155,304 155,304
(vi) 155,304 155,304
882,832 1,455,439 176,080 326,863 3,924,792 6,766,006
262
(9)
(a)
2019
(i) 2019 5 17
(ii) 2019 1 29
(iii) 2019 5 17
(iv) 2019 5 17
(v) 2019 5 17
(vi) 2019 5 17 2019
2019 263
(9)
(a)
2018
(i) 41,733 5,976 14,067 204,000 265,776
349,070 14,364 56,267 724,518 1,144,219
(ii)
(iii) 124,341 17,928 42,200 818,830 1,003,299
(iv) 27,536 3,984 8,673 342,830 383,023
(v) 107,190 6,059 23,445 395,976 532,670
207,096 207,096
261,534 261,534
207,096 207,096
(vi)
(vi)
(vii) 183,239 8,594 37,511 244,549 473,893
(vii) 200,333 9,690 37,511 28,909 276,443
103,490 103,490
103,490 103,490
(viii)
(viii) 150,223 7,550 32,857 371,450 562,080
(ix) 107,977 4,194 23,445 106,430 242,046
(ix) 97,788 3,837 22,592 16,192 140,409
882,706 1,389,430 82,176 298,568 3,253,684 5,906,564
264
(9)
(a)
(i) 2018 9 26
(ii) 2018 4 19
(iii) 2018 9 26
(iv) 2018 8 15
(v) 2018 8 15
(vi) 2018 3 19
(vii) 2018 8 15
(viii) 2018 6 6
(ix) 2018 8 15
2019 2018 2019 2018 2019 2018
3,606,609 3,328,987 3,606,609 3,328,987
2019
2018
2019 2019 1
2019 9 2019 10 2019 12
2019 265
(9)
(a)
2018
2019 2018
(b) 2019 2018
(c) 2019 2018
(d) 2019 2018
(e) 2019 2018
(f) 2019 2018
(10)
2019 2 1 2018 2 (9)
2 2018 3
2019 2018
424,424 719,712
85,268 48,885
109,688 159,423
1,800,306 2,402,654
2,419,686 3,330,674
2019 2018
0 1,000,000
1,000,000 1,500,000 2 3
2 3
266
2014 8 15
I II
120,065,057 38,892,195
2014 7 28
III
108,078,798 664,987,225
I 2019 4 25
II III
II III
2013 11 25
2019 267
(1)
2019 12 31 2018 12 31
554,444,933 1,422,360,661
(2)
2014 12 25,000,000
2019 12 31 4,000,000 21,000,000
2016 10
1,745,370 16.5%
14,077,800 15,823,170 2019 12 31 5,692,870
2019 11 26
59,276,030 6,667 33.335%
2019 12 31
2019 7 1 2,140
30% 2019 12 31
268
(3)
2019 12 31 195,136,417 2018 12 31 113,447,934
2019 12 31 51,514,350 2018 12 31
50,707,950
20
20
2018 20
2021 6 30 2022 11 11 2022 1 7
33 2019 12 31 20 4.02
2018 2 13
2019 12 31
2020 3 26 2019 10 2.003
6,491,100,000 1,300,167,330
(41)
2020
2019 269
2019 12 31 2018 12 31
57,302,027 60,553,428
44,593,195 52,620,588
44,322,402 42,728,000
43,699,365 42,667,250
43,464,253 42,647,000
313,220,500 355,384,500
546,601,742 596,600,766
(1)
(a)
2019
270
(1)
(a)
2019 12 31 2018 12 31
2019 12 31
1,142,562,629 15,101 1,142,577,730
466,019,248 471,103 76,958 466,567,309
1,608,581,877 471,103 92,059 1,609,145,039
(396,123,222) (32,883) (396,156,105)
(18,941,400) (18,941,400)
(76,309,390) (76,309,390)
(415,064,622) (76,309,390) (32,883) (491,406,895)
2018 12 31
1,153,078,854 171,963 1,153,250,817
96,487,714 312,326 96,800,040
1,249,566,568 484,289 1,250,050,857
(58,923,791) (19,735) (58,943,526)
(44,853,424) (44,853,424)
(80,524,826) (80,524,826)
(103,777,215) (80,524,826) (19,735) (184,321,776)
2019 271
(1)
(a)
2019 12 31
4% 35,806,000 2018 12 31
34,374,000 2019 12 31
4%
2,391,000 2018 12 31 2,415,000
(b)
2019 12 31 4,759,108,178 (28)
4,619,657,587 2,116,900,000 (30)
289,191,577 (22) (29) 85,160,687
2019 12 31 6,846,399,847 (1) 4,720,623,847
2,599,309,735
(7) (11) 801,733,002
2019 2018
2019 12 31 50
320,000 2018 12 31 790,000
272
(1)
(b)
2019 12 31
2019 8%
2,121,000 2018 12 31 5,644,000
(c)
2019 12 31 10%
5,416,000 2018 12 31 5,416,000
(2)
(3)
246,650,767
2019 12 31
2019 273
(3)
2019 12 31
130,583,654 130,583,654
1,164,769,783 1,164,769,783
1,411,666,083 1,411,666,083
7,217,951,386 7,217,951,386
104,061,215 301,649,787 10,863,511 416,574,513
256,301,164 256,301,164
22,811,686 2,218,695,577 2,241,507,263
4,970,623 34,615,277 104,448,355 144,034,255
2,100,000 6,300,000 34,695,019 43,095,019
10,209,054,379 2,359,472,069 412,398,142 45,558,530 13,026,483,120
2018 12 31
170,570,263 170,570,263
957,024,876 957,024,876
1,581,607,319 1,581,607,319
5,972,349,017 5,972,349,017
3,653,353,489 3,653,353,489
5,492,813 33,527,124 139,063,632 178,083,569
137,254,611 392,409,982 55,378,897 585,043,490
12,340,397,777 170,781,735 531,473,614 55,378,897 13,098,032,023
274
(3)
2019 12 31 2018 12 31
156,308,589 194,092,204 3,500,000,000
30,430,000 2,116,900,000 27,910,000
102,452,988 132,882,988
289,191,577 2,116,900,000 354,885,192 3,500,000,000
(1)
2019 12 31
200,997,200 700,000,000 900,997,200
51,675,953 51,675,953
705,149,454 705,149,454
4,382,429,400 4,382,429,400
465,888,977 465,888,977
72,207,877 72,207,877
5,100,991,530 1,477,357,331 6,578,348,861
2019 275
(1)
2018 12 31
4,000,000 871,000,000 875,000,000
670,396,485 670,396,485
2,379,192,650 2,379,192,650
135,372,690 135,372,690
72,207,877 72,207,877
61,000,000 61,000,000
2,518,565,340 1,674,604,362 4,193,169,702
EBITDA
276
(1)
2018 2019
12 31 12 31 (a)
871,000,000 1,805,000,000 (1,976,000,000) 700,000,000 35,747,912
670,396,485 3,128,492,446 (2,288,723,267) (805,016,210) 705,149,454 (4,144,864)
72,207,877 72,207,877 11,272,600
61,000,000 (61,000,000) 2,737,479
1,674,604,362 4,933,492,446 (4,325,723,267) (805,016,210) 1,477,357,331 45,613,127
2018 2018
1 1 12 31 (a)
639,000,000 2,066,000,000 (1,834,000,000) 871,000,000 33,948,586
500,421,414 3,628,193,775 (2,221,206,563) (1,237,012,141) 670,396,485
72,207,877 72,207,877 3,698,500
111,357,788 (50,357,788) 61,000,000 4,426,795
1,322,987,079 5,694,193,775 (4,105,564,351) (1,237,012,141) 1,674,604,362 42,073,881
2019 277
(1)
(a)
(b) 2019 12 31
EBITDA
(2)
2019 12 31 2018 12 31
2019 12 31 2018 12 31
(22) (29) 289,191,577 354,885,192
(28) 4,759,108,178 3,923,373,004
(30) 2,116,900,000 3,500,000,000
(54)(c) (3,998,246,081) (4,014,278,650)
3,166,953,674 3,763,979,546
33,597,362,042 29,419,524,243
36,764,315,716 33,183,503,789
9% 11%
278
(1)
2019 12 31 2018 12 31
8,255,276,453 8,441,994,530
9,811,661 2,560,070
8,265,088,114 8,444,554,600
167,474,289 132,132,211
2019 12 31 8,476,340 2018 12
31 2,560,070 1,335,321 2018 12 31
2019 12 31 6,027,363,445 2018 12 31 6,485,496,454
(2)
2019 12 31 2018 12 31
1,048,696,054 763,749,902
(52,250,286) (37,351,896)
996,445,768 726,398,006
90
(a)
2019 12 31 2018 12 31
1,004,725,899 728,942,494
41,390,001 27,889,791
800,000
4,733,134
1,195,671 1,384,483
1,384,483
1,048,696,054 763,749,902
2019 279
(2)
(b) 2019 12 31
594,854,569 (29,742,728) 56.72%
(c) 2019 12 31 2018 12 31
(d)
2019 12 31
(i) 1,195,671 0.11% (1,195,671) 100.00%
A 82,693,203 7.89%
D (ii) 964,807,180 92.00% (51,054,615) 5.29%
1,048,696,054 100.00% (52,250,286)
2018 12 31
(i) 1,195,671 0.16% (1,195,671) 100.00%
A 86,423,344 11.32%
D (ii) 676,130,887 88.52% (36,156,225) 5.35%
763,749,902 100.00% (37,351,896)
280
(2)
(d)
(i) 1,195,671
(ii)
2019 12 31
933,442,760 4.44% (41,479,613)
29,979,937 27.32% (8,190,519)
1,384,483 100.00% (1,384,483)
964,807,180 (51,054,615)
2018 12 31
654,120,044 5.00% (32,706,002)
19,526,359 10.00% (1,952,636)
2,484,484 60.28% (1,497,587)
676,130,887 (36,156,225)
(iii) 2019 14,898,390
(e) 2019 12 31 2018 12 31
2019 281
(3)
2019 12 31 2018 12 31
451,458,292 357,958,050
(a)
(b) 2019 12 31 2018 12 31
(c) 2019 12 31 576,700,923 2018 12 31
526,227,118
(4)
2019 12 31 2018 12 31
430,385,271
57,149,733 39,299,143
32,346,874 8,041,075
29,999,957 30,511,179
13,285,491
3,511,945 14,301,232
19,766,071 39,407,005
586,445,342 131,559,634
(4,581,427) (5,478,767)
581,863,915 126,080,867
(a)
2019 12 31 2018 12 31
550,663,121 120,491,988
34,875,762 10,924,132
774,945 3,000
1,800 17,232
7,632 105,682
122,082 17,600
586,445,342 131,559,634
282
(4)
(b)
12
2018 12 31 131,559,634 (5,478,767)
454,885,708 897,340
2019 12 31 586,445,342 (4,581,427)
2019 12 31 2018 12 31
2019 12 31 2018 12 31
A
444,915,187 34,998,158
29,999,957
C
31,102,449 8,041,075
E
74,645,485 (3,732,274) 5.00% 77,452,755 (3,872,638) 5.00%
5,782,264 (849,153) 14.69% 11,067,646 (1,606,129) 14.51%
586,445,342 (4,581,427) 131,559,634 (5,478,767)
(c) 897,340
2019 283
(4)
(d) 2019 12 31
290,159,271 49.48%
170,225,958 29.03%
QDOT 22,704,038 3.87% (1,135,202)
12,242,150 2.09%
7,147,096 1.22% (357,355)
502,478,513 85.68% (1,492,557)
(e) 2019 12 31 2018 12 31
(f) 2019 12 31 2018 12 31
(5)
2019 12 31 2018 12 31
2,266,179,235 2,510,000,000
222,322,208 310,000,000
(630,501,443) (910,000,000)
1,858,000,000 1,910,000,000
(5,865,889) (8,191,106)
5,865,889
(8,191,106)
1,858,000,000 1,901,808,894
284
(5)
(a)
12
2018 12 31 2,820,000,000 (8,191,106)
(331,498,557) 2,325,217
2019 12 31 2,488,501,443 (5,865,889)
2019 12 31 2018 12 31
2019 12 31 2018 12 31
A
2,266,179,235 2,510,000,000
B
222,322,208 (5,865,889) 2.64% 310,000,000 (8,191,106) 2.64%
2,488,501,443 (5,865,889) 2,820,000,000 (8,191,106)
(6)
2019 12 31 2018 12 31
(a) 4,361,956,253 3,913,513,156
(b) 9,525,980,561 9,335,621,836
(c) 103,584,420 104,001,980
13,991,521,234 13,353,136,972
2019 285
(6)
(a)
2018 12 31 2019 12 31
7,866,558 7,866,558 4,186,508
257,374,925 257,374,925 276,600,000
12,811,516 (12,811,516)
23,580,830 23,580,830
3,666,959 3,666,959 464,130
114,455,552 114,455,552
389,296,880 389,296,880 128,102,466
7,299,874 7,299,874 5,100,000
7,952,229 7,952,229
2,931,373 (2,931,373)
179,109,502 179,109,502
700,000,000 700,000,000
273,278,376 273,278,376
182,079,200 182,079,200
14,000,000 14,000,000
5,000,000 5,000,000 13,045,905
3,000,000 3,000,000 462,046
40,307,042 40,307,042
20,000,000 20,000,000 6,799,998
480,000,000 480,000,000
441,660,000 441,660,000
20,000,000 20,000,000 28,865,796
115,500,000 115,500,000 6,920,270
10,000,000 10,000,000 8,394,218
25,458,868 25,458,868
295,883,472 88,265,986 384,149,458
1,000,000 1,000,000
255,000,000 255,000,000
25,000,000 25,000,000 50,000,000
2,000,000 2,000,000
200,000,000 200,000,000
148,920,000 148,920,000
3,913,513,156 464,185,986 (15,742,889) 4,361,956,253 478,941,337
286
(6)
(b)
2018 2019
12 31 12 31
QQCT 5,576,489,242 859,227,870 8,195,995 (792,889,894) (5,728,964) 5,645,294,249
1,598,312,372 388,172,465 (400,000,000) (2,185,976) 1,584,298,861
487,092,713 27,669,396 (10,200,000) (1,110,454) 503,451,655
138,668,888 22,662,489 (49,000) 161,282,377
71,031,963 15,695,562 437,829 (21,457,807) 65,707,547
53,337,407 4,647,191 (7,254,681) 50,729,917
148,950,063 6,540,771 155,490,834
93,597,573 8,775,290 102,372,863
39,525,161 7,270,472 46,795,633
10,966,207 896,336 11,862,543
55,661,870 1,597,314 (1,121,560) 56,137,624
141,366,590 (13,414,669) 127,951,921
70,351,716 25,019,484 95,371,200
QDOT 693,024,271 22,248,425 (6,418,929) 708,853,767
50,496,966 1,011,069 51,508,035
13,333,523 7,145,853 (8,296,045) 12,183,331
93,415,311 53,584,689 (311,796) 146,688,204
9,335,621,836 53,584,689 1,384,853,522 8,584,824 (1,241,219,987) (15,444,323) 9,525,980,561
2019 287
(6)
(c)
2018 2019
12 31 12 31
9,679,972 (6,872,083) (1,242,047) (1,565,842)
94,322,008 9,262,412 103,584,420
104,001,980 (6,872,083) 8,020,365 (1,565,842) 103,584,420
(2)
(7)
2018 12 31 264,377,063 1,290,591,224 1,554,968,287
6,560,347 6,560,347
200,771,982 200,771,982
2019 12 31 270,937,410 1,491,363,206 1,762,300,616
2018 12 31 (52,751,262) (158,441,090) (211,192,352)
(10,566,968) (35,543,163) (46,110,131)
(504,605) (504,605)
(15,399,959) (15,399,959)
2019 12 31 (63,822,835) (209,384,212) (273,207,047)
2019 12 31 207,114,575 1,281,978,994 1,489,093,569
2018 12 31 211,625,801 1,132,150,134 1,343,775,935
288
(7)
2017 12 31 261,072,710 497,731,640 758,804,350
3,304,353 3,304,353
792,859,584 792,859,584
2018 12 31 264,377,063 1,290,591,224 1,554,968,287
2017 12 31 (41,560,048) (45,744,823) (87,304,871)
(10,770,805) (32,239,440) (43,010,245)
(420,409) (420,409)
(80,456,827) (80,456,827)
2018 12 31 (52,751,262) (158,441,090) (211,192,352)
2018 12 31 211,625,801 1,132,150,134 1,343,775,935
2017 12 31 219,512,662 451,986,817 671,499,479
2019 12 31 2018 12 31
2019 2018
2019 12 31 6,055,742 6,560,347 2018 12 31 1,818,014
1,948,060
2019 289
(8)
2018 12 31 268,011,857 5,680,411,240 2,179,068,612 932,099,533 272,801,657 922,877,603 53,914,877 93,064,659 21,833,832 10,424,083,870
(31)(b) (8,079,310) (91,439,655) (99,518,965)
2019 1 1 268,011,857 5,680,411,240 2,179,068,612 924,020,223 272,801,657 831,437,948 53,914,877 93,064,659 21,833,832 10,324,564,905
115,375,676 4,018,044 37,663,919 1,644,463 2,427,601 1,561,791 162,691,494
1,292,306 31,841,350 7,373,706 5,546,305 6,834,268 1,947,786 54,835,721
1,910,949 1,910,949
(54,518) (4,959,076) (2,804,885) (1,824,094) (1,623,547) (307,406) (11,573,526)
(6,560,347) (6,560,347)
2019 12 31 376,827,186 5,685,667,072 2,179,068,612 990,477,365 279,014,941 833,865,549 57,637,088 99,837,171 23,474,212 10,525,869,196
2018 12 31 (56,604,998) (781,027,079) (291,126,943) (681,343,727) (119,625,311) (274,027,870) (33,857,522) (45,851,745) (14,701,545) (2,298,166,740)
(31)(b) 235,806 235,806
2019 1 1 (56,604,998) (781,027,079) (291,126,943) (681,107,921) (119,625,311) (274,027,870) (33,857,522) (45,851,745) (14,701,545) (2,297,930,934)
(11,920,536) (154,401,472) (66,843,868) (81,145,228) (27,347,708) (51,238,922) (4,126,115) (13,063,542) (1,486,969) (411,574,360)
(42,041) (42,041)
16,042 4,720,102 2,662,524 1,503,594 783,398 269,046 9,954,706
504,605 504,605
2019 12 31 (68,020,929) (935,412,509) (357,970,811) (757,575,088) (144,310,495) (325,266,792) (36,480,043) (58,131,889) (15,919,468) (2,699,088,024)
2019 12 31 308,806,257 4,750,254,563 1,821,097,801 232,902,277 134,704,446 508,598,757 21,157,045 41,705,282 7,554,744 7,826,781,172
2018 12 31 211,406,859 4,899,384,161 1,887,941,669 250,755,806 153,176,346 648,849,733 20,057,355 47,212,914 7,132,287 8,125,917,130
290
(8)
2017 12 31 271,307,550 5,680,290,855 2,063,129,297 936,400,152 213,311,060 831,437,948 49,909,691 80,017,920 20,369,556 10,146,174,029
8,660 115,900,315 5,976,484 26,277,880 3,356,244 59,442 151,579,025
120,385 39,000 15,366,167 34,973,614 91,439,655 5,693,766 10,122,965 2,794,381 160,549,933
(25,643,270) (1,760,897) (1,688,580) (432,470) (1,389,547) (30,914,764)
(3,304,353) (3,304,353)
2018 12 31 268,011,857 5,680,411,240 2,179,068,612 932,099,533 272,801,657 922,877,603 53,914,877 93,064,659 21,833,832 10,424,083,870
2017 12 31 (44,852,754) (624,038,465) (226,826,766) (612,325,232) (95,646,561) (220,005,700) (30,240,528) (34,049,361) (14,032,930) (1,902,018,297)
(12,172,653) (156,988,614) (64,300,177) (91,641,756) (25,158,116) (54,022,170) (4,538,376) (11,981,667) (1,508,365) (422,311,894)
22,623,261 1,179,366 921,382 179,283 839,750 25,743,042
420,409 420,409
2018 12 31 (56,604,998) (781,027,079) (291,126,943) (681,343,727) (119,625,311) (274,027,870) (33,857,522) (45,851,745) (14,701,545) (2,298,166,740)
2018 12 31 211,406,859 4,899,384,161 1,887,941,669 250,755,806 153,176,346 648,849,733 20,057,355 47,212,914 7,132,287 8,125,917,130
2017 12 31 226,454,796 5,056,252,390 1,836,302,531 324,074,920 117,664,499 611,432,248 19,669,163 45,968,559 6,336,626 8,244,155,732
2019 291
(8)
2019 12 31 2018 12 31
2019 411,574,360 2018 422,311,894
394,911,900 16,662,460 2018 407,605,035 14,706,859
162,691,494 2018 151,579,025
2019 12 31 2018 12 31
2019 12 31 176,181 193,531 2018 12 31 182,916
193,531 111,697,425 111,697,425 2018 12 31
(9)
2019 12 31 2018 12 31
762,097,395 762,097,395 479,440,622 479,440,622
483,119,729 483,119,729 641,819,662 641,819,662
88,636,368 88,636,368 95,095,116 95,095,116
1,333,853,492 1,333,853,492 1,216,355,400 1,216,355,400
292
(9)
(a)
2018 2019
12 31 12 31
(15)
1,596,610,000 479,440,622 282,656,773 762,097,395 45% 45%
1,376,490,000 641,819,662 38,375,193 (111,697,426) (85,377,700) 483,119,729 67% 67%
95,095,116 44,535,320 (50,994,068) 88,636,368
1,216,355,400 365,567,286 (162,691,494) (85,377,700) 1,333,853,492
2017 2018
12 31 12 31
1,596,610,000 401,009,725 78,430,897 479,440,622 30% 30%
1,376,490,000 622,953,990 132,610,712 (113,745,040) 641,819,662 65% 65%
50,198,259 82,730,842 (37,833,985) 95,095,116
1,074,161,974 293,772,451 (151,579,025) 1,216,355,400
2019 12 31 2018 12 31
2019 293
(10)
2018 12 31 2,283,777,850 58,441,596 1,362,580 32,269,286 2,375,851,312
141,804,989 4,240,533 146,045,522
9,552,088 9,552,088
(200,771,982) (200,771,982)
2019 12 31 2,224,810,857 72,234,217 1,362,580 32,269,286 2,330,676,940
2018 12 31 (177,033,591) (21,218,346) (136,262) (17,360,432) (215,748,631)
(43,825,908) (10,317,617) (27,252) (3,006,250) (57,177,027)
15,399,959 15,399,959
2019 12 31 (205,459,540) (31,535,963) (163,514) (20,366,682) (257,525,699)
2019 12 31 2,019,351,317 40,698,254 1,199,066 11,902,604 2,073,151,241
2018 12 31 2,106,744,259 37,223,250 1,226,318 14,908,854 2,160,102,681
294
(10)
2017 12 31 2,381,989,069 31,229,796 1,362,580 32,269,286 2,446,850,731
764,214,738 764,214,738
27,211,800 27,211,800
(792,859,584) (792,859,584)
(69,566,373) (69,566,373)
2018 12 31 2,283,777,850 58,441,596 1,362,580 32,269,286 2,375,851,312
2017 12 31 (212,760,184) (14,129,068) (109,010) (14,354,182) (241,352,444)
(46,229,967) (7,089,278) (27,252) (3,006,250) (56,352,747)
80,456,827 80,456,827
1,499,733 1,499,733
2018 12 31 (177,033,591) (21,218,346) (136,262) (17,360,432) (215,748,631)
2018 12 31 2,106,744,259 37,223,250 1,226,318 14,908,854 2,160,102,681
2017 12 31 2,169,228,885 17,100,728 1,253,570 17,915,104 2,205,498,287
2019 57,177,027 2018 56,352,747
2019 12 31 2018 12 31
2019 12 31 2018 12 31
2019 295
(10)
2018 2019
12 31 12 31
15,837,283 (6,285,195) (9,552,088)
3,563,410 (3,563,410)
5,335,002 (5,335,002)
24,735,695 (15,183,607) (9,552,088)
2019 24,735,695 2018 42,179,890 15,183,607 2018
14,968,090 9,552,088 2018 27,211,800
2019 12 31 1.77% 2018 12
31 1.26%)
296
(11)
2018 2019
12 31 12 31
965,350 965,350
965,350 965,350
37,351,896 14,898,390 52,250,286
1,195,671 1,195,671
36,156,225 14,898,390 51,054,615
5,478,767 (897,340) 4,581,427
5,478,767 (897,340) 4,581,427
5,886,353 (1,625,296) 4,261,057
8,191,106 (2,325,217) 5,865,889
56,908,122 15,863,740 (4,847,853) 67,924,009
2019 297
(12)
2018 2019
12 31 12 31
(37)
7,052,279,474 7,052,279,474
783,586,608 783,586,608
7,012,559,612 1,640,297,360 8,652,856,972
(126,431,506) (115,743,592) (242,175,098)
(31,531,719) (31,531,719)
15,245,576 15,245,576
16,303,999 8,584,824 24,888,823
14,706,766,468 1,548,384,168 16,255,150,636
298
(12)
2017 2018
12 31 12 31
(37)
7,052,279,474 7,052,279,474
783,586,608 783,586,608
7,012,559,612 7,012,559,612
(126,431,506) (126,431,506)
(31,531,719) (31,531,719)
9,135,725 7,168,274 16,303,999
14,699,598,194 7,168,274 14,706,766,468
2019 299
(13)
2019 2018
6,479,324,825 3,662,468,791
2,914,045,871 3,129,840,038
(291,404,587) (312,984,004)
(41) (2,464,670,670)
6,637,295,439 6,479,324,825
(14)
2019 2018
4,666,342,846 4,667,577,507
1,112,695,019 1,093,175,436
5,779,037,865 5,760,752,943
2019 2018
(3,355,477,191) (3,383,091,803)
(788,752,057) (782,126,515)
(4,144,229,248) (4,165,218,318)
300
(14)
(a)
2019 2018
213,996,475 (51,365,270) 240,606,073 (85,444,007)
2,652,977,133 (2,106,332,552) 3,024,468,440 (2,442,225,386)
219,611,670 (15,623,336) 216,126,582 (16,797,860)
662,613,636 (369,541,970) 605,562,033 (338,903,787)
917,143,932 (812,614,063) 580,814,379 (499,720,763)
4,666,342,846 (3,355,477,191) 4,667,577,507 (3,383,091,803)
(b)
2019 2018
342,238,907 (160,434,760) 289,986,334 (136,293,577)
770,456,112 (628,317,297) 803,189,102 (645,832,938)
1,112,695,019 (788,752,057) 1,093,175,436 (782,126,515)
2019
2019 12 31
379,598,729 2018 12 31 82,590,000 316,324,393 2020
63,274,336 2021
2019 301
(15)
2019 2018
103,125,854 118,480,906
6,456,759
109,582,613 118,480,906
(269,494,788) (98,940,769)
77,460,000 87,560,000
(10,728,389) (42,818,591)
678,393 382,921
(92,502,171) 64,664,467
(16)
2019 2018
1,302,109,283 1,240,553,442
546,752,660 413,452,307
459,312,391 931,466,501
412,018,179 435,185,634
411,574,360 422,311,894
454,237,334 230,357,290
312,448,985 238,048,212
200,175,756 192,982,208
(i) 94,573,141 93,480,306
92,220,786 101,173,359
57,177,027 56,352,747
46,110,131 43,010,245
11,058,018 11,135,358
7,909,418
6,150,943 4,783,019
1,739,315 4,495,858
73,941,507 66,876,902
4,489,509,234 4,485,665,282
(i) (25) 2019 94,573,141
302
(17)
2019 2018
1,377,429,564 1,283,001,281
478,941,337 787,701,031
125,946,190 192,651,462
11,272,600 9,616,293
(3,523,164)
(9,440,928) (249,789)
1,980,625,599 2,272,720,278
(18)
2019 2018
390,706,971 345,767,986
(175,443) 29,577,957
390,531,528 375,345,943
2019 2018
3,304,577,399 3,505,185,981
826,144,350 876,296,495
(464,092,725) (517,675,578)
(1,345,137) (1,477,865)
29,825,040 18,202,891
390,531,528 375,345,943
2019 303
2019 2018
11,500,317 81,758,380
125,271,980 38,205,354
5,921,801
8,996,486 5,014,902
3,453,170 40,545,867
(227,809) (255,633)
10,377,559 28,438,152
17,283,595 17,219,164
176,655,298 216,847,987
(44,163,824) (54,211,997)
(9,141,781) (13,860,450)
123,349,693 148,775,540
1 [2008]
304
(%)
2019 2018 2019 2018 2019 2018
12.94% 14.23% 0.59 0.60 0.59 0.60
12.52% 13.64% 0.57 0.57 0.57 0.57