×C
Central China Securities Co., Ltd.
2002
01375
H
A
6 33
2017 5 22 9 30 11
11 30 H
1 H A
H 2017 4 7
H
H H
183 17M
24
2017 5 5
............................................................. 1
........................................................ 6
H ...................................... 7
A ........................ 8
H .............................. 34
A .......................... 37
........................ 99
............................... 109
....................................... 112
¨Ci¨C
A 1.00
A 2017 5 22 11
30 H
A
A
H A
A
27 27 A
A A
A A
2017 5 22 9
30 1
H A
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608,000,000 A
15.495%
15.495%
A H
×C ×C
2002 11 8
H A
01375
601375
A A
¨C2¨C
37,807,000 H
0.964%
H 2017 5 22 11
H
H
H A
H H
H 1.00
822,983,847 A 20.975%
IT information technology
2017 5 2
¨C3¨C
A
H
10% H
1.00
A H
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A
%
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Central China Securities Co., Ltd.
2002
01375
10
10
28
18
H
A
2017 4 7 H
¨C6¨C
H
(I)
H
(a) (b)
(c) (d)
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H H
H
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H
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H
H 10%
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(II) A
A
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A
A
2017 4 6
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(III) A
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2017 4 6 A
(1)
A
1
A A
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A 27 27
3
A 100
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4
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5
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6
A
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20 30 A
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P0
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¨C 13 ¨C
A
A
A
9
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90%
A
A
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(2)
10
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V A A
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A
A
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11
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A
A
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A A
130% 130% *
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A
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13
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14
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A
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17
A 27
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17
8
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1
IT IT
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1
¨C 21 ¨C
18
A A
A A
A A
A
1 270,000.00
2 2017 12 A
2018 6
A
3 2016 2016
2017 2016
797,145,368.70
4
2017 4 6 A
A A
12.04 2016
2017
11.71
¨C 22 ¨C
5
H 10% H
A 230,572,160 A
A 3,923,734,700
4,154,306,860
A
A
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A
A
A
¨C 23 ¨C
A
A A
A
A
A
A
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1,973,705,700 50.302% 1,973,705,700 47.510%
822,983,847 20.975% 822,983,847 19.810%
608,000,000 15.495% 608,000,000 14.635%
700,000,000 17.840% 930,572,160 22.400%
A 2,673,705,700 68.142% 2,904,277,860 69.910%
H
37,807,000 0.964% 37,807,000 0.910%
*
37,807,000 0.964% 37,807,000 0.910%
1,212,222,000 30.895% 1,212,222,000 29.180%
H 1,250,029,000 31.858% 1,250,029,000 30.090%
A+H
3,923,734,700 100% 4,154,306,860 100%
*
¨C 24 ¨C
A
H
[2013]116
A
A
19
A
20
21
A
(IV) A
A A
2017 4 6
¨C 25 ¨C
(V) A
2017 4 6
(VI)
2016 3 31
2017 4 6
(VII) A
A
12
A
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A
A
¨C 26 ¨C
(ii)
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(iv)
(v) A
(vi) A
(vii)
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12
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A
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¨C 28 ¨C
(iii)
(iv)
(v) A
(vi) A
(vii)
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¨C 29 ¨C
(IX) A
2017 4 6
2014 9 29 2014 A 28 A 2017 3 31
11 14 2014 12 1 2014 A
12 5 2015 10 19 2015
12 7 2015 12 29 2016
2 2 2016 3 23 2016 6 1 80%
22 2016 9 29 2016 10
14 2016 11 4 2016 11 1
9 2016 11 18 2016 11
2 9%
25 2016 12 8 2016 12
2
15 2016 12 30
2014 10 29
3
2015 11 20 2016 3 8 3 0.1%
2016 11 3
4
5
6
7
8
9
10
11
¨C 30 ¨C
A
A 27 27
A
19A.38
2017 4 6
2017 5 22 9 30 11
11 30 H
1
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¨C 31 ¨C
H 2017 4 7
H
H
H 183
17M
24
13.39(4)
124
¨C 32 ¨C
×C
2017 5 5
¨C 33 ¨C
H
3,923,734,700
2,673,705,700 A 1,250,029,000 H
H
125,002,900 H
H 10%
H
H H
¨C 34 ¨C
H
H
H
H
H
H
H
4.250 3.850
3.930 2.970
3.520 3.050
3.470 3.260
3.760 3.260
3.920 3.520
4.220 3.660
4.980 3.900
4.660 4.100
4.380 3.890
4.650 3.850
4.620 4.050
4.240 3.920
4.150 4.080
H
¨C 35 ¨C
H
H
32
26
32
(i)
822,983,847 A 20.975% (ii)
608,000,000 A 15.495%
3,923,734,700
22.660%
16.005%
8.08
H
¨C 36 ¨C
A
A
A
27 27
A
A A
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A
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¨C 37 ¨C
A
A A
A A
A 27 27
A 100
A
A
A
A
A
¨C 38 ¨C
A
1
A A
A
I=B i
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B A
A
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2
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A
(2) A
(3)
A A
(4) A
¨C 39 ¨C
A
A A
A
1
A
A
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A = A
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= A A
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A
¨C 40 ¨C
A
2
A
P1 P0 (1+n)
P1 P0+A k (1+k)
P1 P0+A k (1+n+k)
P1 P0-D
P1 P0-D+A k (1+n+k)
P0 n k
A D P1
A
A
A
¨C 41 ¨C
A
1
A A
90%
A
A
A A
2
¨C 42 ¨C
A
A
Q=V/P
Q
V A A
P
A
A
A
1
A
A
2
A
130% 130% A
3,000
A
¨C 43 ¨C
A
IA=B i t/365
IA
B A A
i A
t
A
A
A A
A A A
A
¨C 44 ¨C
A
A
A
A
A
A
1
(1)
A
A A
A
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¨C 45 ¨C
A
(2)
A
A
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2
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(2) A
(3)
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¨C 46 ¨C
A
A 27 27
A
A
A
¨C 47 ¨C
A
2014 2015 2016
XYZH/2016BJA10669 XYZH/2017BJA10391
1
2016 12 31 2015 12 31 2014 12 31
12,090,415,132.84 12,707,460,600.77 8,682,415,845.44
7,720,676,538.03 10,739,355,587.37 7,225,908,380.13
3,096,957,086.10 4,455,615,703.22 2,620,867,294.28
2,353,173,197.34 3,356,888,084.19 2,271,018,557.10
¨C ¨C ¨C
6,119,265,370.45 8,158,803,094.69 7,331,517,309.15
8,037,095,626.37 5,045,128,204.70 4,099,282,492.37
¨C ¨C ¨C
5,911,696,190.30 6,826,689,334.44 2,889,714,967.29
43,496,697.92 27,587,801.49 17,409,000.48
397,345,286.70 257,757,840.45 173,998,005.45
490,078,050.96 422,906,511.10 727,404,219.54
¨C 39,428,945.46 ¨C
2,581,937,630.58 2,443,599,475.10 751,235,010.28
¨C ¨C ¨C
370,421,607.85 106,705,532.33 49,684,441.40
22,953,353.76 21,225,064.10 23,066,429.75
238,033,229.01 235,552,941.92 217,045,958.96
4,051,439.24 543,150.00 100,000.00
155,559,401.13 155,960,703.60 153,742,738.81
21,466,082.83 7,268,756.37 7,268,756.37
117,928,755.39 209,334,510.90 104,468,520.25
685,871,695.61 529,680,445.78 420,021,343.45
40,384,572,637.04 41,651,248,616.42 28,269,242,333.27
¨C 48 ¨C
A
2016 12 31 2015 12 31 2014 12 31
661,118,923.35 ¨C ¨C
3,809,755,009.59 5,106,960,000.00 1,441,280,000.00
400,000,000.00 ¨C 2,373,000,000.00
1,208,177,431.99 1,144,170,407.34 791,073,957.93
131,955.20 ¨C ¨C
5,607,978,821.81 4,712,964,571.21 5,587,234,329.83
9,426,088,091.08 13,281,216,869.23 8,863,873,220.48
942,002,264.58 1,586,034,162.71 795,959,787.78
¨C ¨C ¨C
472,060,797.32 711,032,900.34 375,914,561.22
96,475,098.96 267,155,238.02 239,670,103.73
207,332,187.36 152,466,664.69 92,165,449.54
354,923,124.12 327,496,490.03 111,765,349.00
¨C 11,695,776.24 ¨C
¨C ¨C ¨C
55,327,275.46 51,818,408.77 ¨C
5,494,298,598.03 5,291,078,013.77 1,490,027,198.49
28,707,013.93 49,157,422.62 27,836,514.57
73,427,210.85 81,547,942.18 222,646,742.26
28,837,803,803.63 32,774,794,867.15 22,412,447,214.83
3,923,734,700.00 3,223,734,700.00 2,631,615,700.00
3,842,379,808.39 1,865,166,967.63 504,887,745.32
¨C ¨C ¨C
63,826,190.55 36,261,558.91 26,508,007.42
697,014,082.63 604,796,786.78 399,282,433.40
599,107,697.29 531,481,680.34 380,771,154.53
564,870,336.92 503,392,139.69 366,382,570.77
891,183,507.88 1,396,746,640.39 1,477,258,852.53
10,582,116,323.66 8,161,580,473.74 5,786,706,463.97
964,652,509.75 714,873,275.53 70,088,654.47
11,546,768,833.41 8,876,453,749.27 5,856,795,118.44
40,384,572,637.04 41,651,248,616.42 28,269,242,333.27
¨C 49 ¨C
A
2
2016 2015 2014
2,026,810,960.79 4,004,355,251.90 1,808,216,779.12
1,259,619,100.49 2,716,354,159.22 1,072,655,213.61
715,338,829.85 2,128,093,353.37 794,863,348.77
304,410,665.01 209,363,864.17 100,757,994.55
123,506,393.84 285,424,405.67 130,642,404.47
63,173,935.35 53,079,392.97 9,106,315.59
3,506,499.60 554,972.67 403,163.07
318,306,944.02 561,575,861.59 274,986,314.16
- 477,944,617.68 599,018,351.30 376,441,950.15
12,706,868.44 1,725,476.63 -315,558.60
- -60,751,105.21 56,061,634.06 73,245,007.16
- -3,442,833.21 62,062,152.53 3,529,031.51
35,134,237.02 9,283,093.20 7,359,262.53
1,067,838,746.83 2,093,232,661.80 1,078,677,482.41
57,418,589.52 255,484,062.30 103,517,886.25
1,009,437,684.55 1,709,009,930.66 946,477,300.28
-27,005,101.48 127,631,057.07 27,716,089.32
27,987,574.24 1,107,611.77 966,206.56
958,972,213.96 1,911,122,590.10 729,539,296.71
39,621,993.23 21,225,594.03 32,364,428.98
6,064,619.74 6,957,329.28 7,132,217.08
-17,962,957.50 -34,421,696.14 ¨C
974,566,629.95 1,890,969,158.71 754,771,508.61
227,841,848.25 488,588,592.72 204,788,774.47
746,724,781.70 1,402,380,565.99 549,982,734.14
718,646,243.11 1,405,500,406.97 562,290,151.78
28,078,538.59 -3,119,840.98 -12,307,417.64
¨C 50 ¨C
A
2016 2015 2014
33,449,696.04 11,475,235.64 30,326,501.00
¨C ¨C ¨C
1.
¨C ¨C ¨C
2.
¨C ¨C ¨C
33,449,696.04 11,475,235.64 30,326,501.00
1.
¨C ¨C ¨C
2.
6,168,845.75 5,679,745.67 30,326,501.00
3.
¨C ¨C ¨C
4.
¨C ¨C ¨C
5. 27,280,850.29 5,795,489.97 ¨C
780,174,477.74 1,413,855,801.63 580,309,235.14
746,210,874.75 1,415,253,958.46 592,616,652.78
33,963,602.99 -1,398,156.83 -12,307,417.64
0.22 0.49 0.24
0.22 0.49 0.24
¨C 51 ¨C
A
3
2016 2015 2014
¨C ¨C ¨C
2,248,941,692.88 4,376,472,945.35 1,703,680,477.16
400,000,000.00 ¨C 1,973,000,000.00
1,897,800,233.23 ¨C 1,358,062,836.15
2,035,131,099.49 ¨C ¨C
¨C 5,207,408,247.63 4,665,762,485.54
327,240,285.44 889,889,915.95 169,731,992.97
6,909,113,311.04 10,473,771,108.93 9,870,237,791.82
2,476,003,106.91 340,561,399.39 167,724,502.36
¨C 2,373,000,000.00 ¨C
¨C 4,591,805,624.81 ¨C
¨C 826,850,479.80 5,082,571,990.27
4,499,160,676.28 ¨C ¨C
315,644,037.60 747,949,451.62 224,164,643.67
950,258,167.20 1,060,272,767.63 515,699,389.36
583,123,607.72 695,208,790.43 257,861,277.21
786,914,139.38 900,263,888.55 976,845,378.62
9,611,103,735.09 11,535,912,402.23 7,224,867,181.49
-2,701,990,424.05 -1,062,141,293.30 2,645,370,610.33
¨C ¨C 83,000,000.00
58,854,693.11 74,850,323.19 36,443,070.09
43,877,593.48 ¨C ¨C
2,842,141.18 591,592.60 501,430.63
105,574,427.77 75,441,915.79 119,944,500.72
¨C 52 ¨C
A
2016 2015 2014
186,017,665.63 1,842,205,732.47 383,510,055.57
92,276,469.83 92,125,002.56 51,703,903.63
14,616,100.12 ¨C ¨C
¨C ¨C ¨C
292,910,235.58 1,934,330,735.03 435,213,959.20
-187,335,807.81 -1,858,888,819.24 -315,269,458.48
2,906,257,373.49 2,441,880,999.89 1,259,448,654.27
236,445,631.07 670,792,000.00 ¨C
664,627,790.04 51,818,408.77 ¨C
4,013,245,593.85 14,043,482,000.00 6,333,280,000.00
¨C ¨C ¨C
7,584,130,757.38 16,537,181,408.66 7,592,728,654.27
5,107,230,000.00 6,579,480,000.00 4,200,000,000.00
1,559,835,777.36 1,238,940,284.38 52,770,120.89
15,837,669.90 ¨C ¨C
¨C ¨C 8,317,327.00
6,667,065,777.36 7,818,420,284.38 4,261,087,447.89
917,064,980.02 8,718,761,124.28 3,331,641,206.38
-3,442,833.21 62,062,152.53 3,529,031.51
-1,975,704,085.05 5,859,793,164.27 5,665,271,389.74
17,163,076,303.99 11,303,283,139.72 5,638,011,749.98
15,187,372,218.94 17,163,076,303.99 11,303,283,139.72
¨C 53 ¨C
4
(1) 2016
3,223,734,700.00 1,865,166,967.63 ¨C 36,261,558.91 604,796,786.78 531,481,680.34 503,392,139.69 1,396,746,640.39 ¨C 714,873,275.53 8,876,453,749.27
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 54 ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3,223,734,700.00 1,865,166,967.63 ¨C 36,261,558.91 604,796,786.78 531,481,680.34 503,392,139.69 1,396,746,640.39 ¨C 714,873,275.53 8,876,453,749.27
700,000,000.00 1,977,212,840.76 ¨C 27,564,631.64 92,217,295.85 67,626,016.95 61,478,197.23 -505,563,132.51 ¨C 249,779,234.22 2,670,315,084.14
A
¨C ¨C ¨C ¨C ¨C ¨C ¨C 718,646,243.11 ¨C 28,078,538.59 746,724,781.70
¨C ¨C ¨C 27,564,631.64 ¨C ¨C ¨C ¨C ¨C 5,885,064.40 33,449,696.04
¨C ¨C ¨C 27,564,631.64 ¨C ¨C ¨C 718,646,243.11 ¨C 33,963,602.99 780,174,477.74
700,000,000.00 1,969,811,742.42 ¨C ¨C ¨C ¨C ¨C ¨C ¨C 236,445,631.07 2,906,257,373.49
1 700,000,000.00 1,969,811,742.42 ¨C ¨C ¨C ¨C ¨C ¨C ¨C 236,445,631.07 2,906,257,373.49
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C 92,217,295.85 67,626,016.95 61,478,197.23 -1,220,679,267.03 ¨C -15,837,669.90 -1,015,195,426.90
1 ¨C ¨C ¨C ¨C 92,217,295.85 ¨C ¨C -92,217,295.85 ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C 67,626,016.95 ¨C -67,626,016.95 ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C 61,478,197.23 -61,478,197.23 ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C -999,357,757.00 ¨C -15,837,669.90 -1,015,195,426.90
5 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 55 ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
A
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 7,401,098.34 ¨C ¨C ¨C ¨C ¨C -3,530,108.59 ¨C -4,792,329.94 -921,340.19
3,923,734,700.00 3,842,379,808.39 ¨C 63,826,190.55 697,014,082.63 599,107,697.29 564,870,336.92 891,183,507.88 ¨C 964,652,509.75 11,546,768,833.41
(2) 2015
2,631,615,700.00 504,887,745.32 ¨C 26,508,007.42 399,282,433.40 380,771,154.53 366,382,570.77 1,477,258,852.53 ¨C 70,088,654.47 5,856,795,118.44
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2,631,615,700.00 504,887,745.32 ¨C 26,508,007.42 399,282,433.40 380,771,154.53 366,382,570.77 1,477,258,852.53 ¨C 70,088,654.47 5,856,795,118.44
¨C 56 ¨C
592,119,000.00 1,360,279,222.31 ¨C 9,753,551.49 205,514,353.38 150,710,525.81 137,009,568.92 -80,512,212.14 ¨C 644,784,621.06 3,019,658,630.83
¨C ¨C ¨C ¨C ¨C ¨C ¨C 1,405,500,406.97 ¨C -3,119,840.98 1,402,380,565.99
¨C ¨C ¨C 9,753,551.49 ¨C ¨C ¨C ¨C ¨C 1,721,684.15 11,475,235.64
A
¨C ¨C ¨C 9,753,551.49 ¨C ¨C ¨C 1,405,500,406.97 ¨C -1,398,156.83 1,413,855,801.63
592,119,000.00 1,360,279,222.31 ¨C ¨C ¨C ¨C ¨C ¨C ¨C 670,792,000.00 2,623,190,222.31
1 592,119,000.00 1,360,279,222.31 ¨C ¨C ¨C ¨C ¨C ¨C ¨C 670,792,000.00 2,623,190,222.31
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C 205,514,353.38 150,710,525.81 137,009,568.92 -1,486,012,619.11 ¨C ¨C -992,778,171.00
1 ¨C ¨C ¨C ¨C 205,514,353.38 ¨C ¨C -205,514,353.38 ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C 150,710,525.81 ¨C -150,710,525.81 ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C 137,009,568.92 -137,009,568.92 ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C -992,778,171.00 ¨C ¨C -992,778,171.00
5 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 57 ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
A
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C -24,609,222.11 -24,609,222.11
3,223,734,700.00 1,865,166,967.63 ¨C 36,261,558.91 604,796,786.78 531,481,680.34 503,392,139.69 1,396,746,640.39 ¨C 714,873,275.53 8,876,453,749.27
(3) 2014
2,033,515,700.00 239,091.05 ¨C -3,818,493.58 314,844,251.79 317,352,317.96 310,090,449.69 1,119,117,840.01 ¨C 83,940,165.60 4,175,281,322.52
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2,033,515,700.00 239,091.05 ¨C -3,818,493.58 314,844,251.79 317,352,317.96 310,090,449.69 1,119,117,840.01 ¨C 83,940,165.60 4,175,281,322.52
¨C 58 ¨C
598,100,000.00 504,648,654.27 ¨C 30,326,501.00 84,438,181.61 63,418,836.57 56,292,121.08 358,141,012.52 ¨C -13,851,511.13 1,681,513,795.92
¨C ¨C ¨C ¨C ¨C ¨C ¨C 562,290,151.78 ¨C -12,307,417.64 549,982,734.14
¨C ¨C ¨C 30,326,501.00 ¨C ¨C ¨C ¨C ¨C ¨C 30,326,501.00
A
¨C ¨C ¨C 30,326,501.00 ¨C ¨C ¨C 562,290,151.78 ¨C -12,307,417.64 580,309,235.14
598,100,000.00 504,648,654.27 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C 1,102,748,654.27
1 598,100,000.00 504,648,654.27 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C 1,102,748,654.27
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C 84,438,181.61 63,418,836.57 56,292,121.08 -204,149,139.26 ¨C -1,544,093.49 -1,544,093.49
1 ¨C ¨C ¨C ¨C 84,438,181.61 ¨C ¨C -84,438,181.61 ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C 63,418,836.57 ¨C -63,418,836.57 ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C 56,292,121.08 -56,292,121.08 ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C -1,544,093.49 -1,544,093.49
5 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 59 ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
A
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2,631,615,700.00 504,887,745.32 ¨C 26,508,007.42 399,282,433.40 380,771,154.53 366,382,570.77 1,477,258,852.53 ¨C 70,088,654.47 5,856,795,118.44
A
1
2016 12 31 2015 12 31 2014 12 31
10,906,368,493.26 11,457,340,401.40 7,990,225,464.93
7,374,121,594.90 10,427,087,870.49 7,006,583,932.33
2,861,279,822.91 4,229,637,630.04 2,354,883,475.09
2,031,159,961.17 3,067,436,655.14 1,967,214,237.50
¨C ¨C ¨C
5,873,865,210.42 8,095,545,444.73 7,331,517,309.15
5,633,991,564.70 3,408,279,450.37 2,841,018,782.98
¨C ¨C ¨C
5,569,169,690.51 6,796,689,334.44 2,869,314,967.29
37,744,827.45 27,727,443.35 24,089,681.65
350,720,629.73 225,861,868.53 156,117,688.84
153,314,654.39 126,996,046.28 507,135,406.17
¨C 102,000,000.00 ¨C
2,206,904,169.42 2,492,219,724.16 894,874,793.49
¨C ¨C ¨C
1,976,973,001.74 1,258,021,592.08 611,561,592.08
33,547,229.79 32,121,196.67 30,506,028.53
217,025,434.60 216,739,162.10 206,188,560.26
4,051,439.24 543,150.00 100,000.00
151,913,078.20 152,894,136.21 145,347,083.87
¨C ¨C ¨C
105,280,666.29 205,857,043.12 100,844,910.15
100,553,253.47 84,430,975.06 147,959,342.51
36,182,703,166.12 38,912,904,598.54 26,211,685,086.99
¨C 60 ¨C
A
2016 12 31 2015 12 31 2014 12 31
¨C ¨C ¨C
3,809,755,009.59 5,106,960,000.00 1,441,280,000.00
400,000,000.00 ¨C 2,373,000,000.00
¨C ¨C ¨C
131,955.20 ¨C ¨C
5,313,078,821.81 4,568,564,571.21 5,189,434,329.83
8,659,499,538.04 12,616,675,912.75 8,241,142,589.97
924,703,379.22 1,580,445,192.56 795,959,787.78
¨C ¨C ¨C
440,892,284.86 694,688,726.76 358,658,098.32
80,816,232.69 261,981,469.33 235,723,471.46
206,752,599.23 151,036,473.96 92,165,449.54
354,310,519.57 327,486,881.86 111,765,349.00
¨C ¨C ¨C
¨C ¨C ¨C
5,494,298,598.03 5,291,078,013.77 1,490,027,198.49
17,076,060.34 46,764,785.19 22,155,414.59
49,772,669.96 65,174,355.30 36,820,467.05
25,751,087,668.54 30,710,856,382.69 20,388,132,156.03
3,923,734,700.00 3,223,734,700.00 2,631,615,700.00
3,838,825,951.77 1,865,166,967.63 504,887,745.32
¨C ¨C ¨C
44,727,315.54 74,957,872.01 26,178,327.65
697,014,082.63 604,796,786.78 399,282,433.40
595,102,127.73 527,476,110.78 376,765,584.97
564,870,336.92 503,392,139.69 366,382,570.77
767,340,982.99 1,402,523,638.96 1,518,440,568.85
10,431,615,497.58 8,202,048,215.85 5,823,552,930.96
36,182,703,166.12 38,912,904,598.54 26,211,685,086.99
¨C 61 ¨C
A
2
2016 2015 2014
1,675,470,543.09 3,830,667,870.00 1,719,882,113.74
1,167,829,229.77 2,674,977,424.98 1,052,228,889.37
715,952,414.77 2,139,063,004.45 804,245,778.30
265,115,836.09 206,884,614.17 100,757,994.55
122,209,779.91 269,915,506.82 128,578,967.58
64,551,199.00 59,114,299.54 18,646,148.94
227,783,168.24 494,786,640.45 246,988,167.13
- 352,346,572.34 549,515,991.11 353,916,845.79
-8,506,839.76 ¨C ¨C
-
-78,447,490.81 39,295,953.79 53,897,596.19
- -3,719,786.18 62,040,935.35 5,156,987.49
9,678,849.73 10,050,924.32 7,693,627.77
878,133,176.47 1,997,794,031.23 985,795,420.88
53,783,791.80 250,225,051.11 100,422,717.82
877,980,916.52 1,618,839,535.74 858,871,244.37
-55,481,838.54 127,389,387.78 25,334,449.37
1,850,306.69 1,340,056.60 1,167,009.32
797,337,366.62 1,832,873,838.77 734,086,692.86
34,574,908.89 10,223,964.59 29,987,878.93
6,050,208.91 6,952,760.58 7,080,613.82
825,862,066.60 1,836,145,042.78 756,993,957.97
211,080,094.31 466,049,353.56 194,072,747.22
614,781,972.29 1,370,095,689.22 562,921,210.75
-30,230,556.47 48,779,544.36 35,212,940.36
¨C ¨C ¨C
1.
¨C ¨C ¨C
2.
¨C ¨C ¨C
¨C 62 ¨C
A
2016 2015 2014
-30,230,556.47 48,779,544.36 35,212,940.36
1.
¨C ¨C ¨C
2.
-30,230,556.47 48,779,544.36 35,212,940.36
3.
¨C ¨C ¨C
4. ¨C ¨C ¨C
5. ¨C ¨C ¨C
584,551,415.82 1,418,875,233.58 598,134,151.11
3
2016 2015 2014
¨C ¨C 531,971,360.43
2,124,166,428.03 4,255,917,119.83 1,635,459,963.73
400,000,000.00 ¨C 1,973,000,000.00
2,066,126,123.69 ¨C 858,911,683.01
2,224,429,689.56 ¨C ¨C
¨C 5,160,018,727.56 4,577,714,868.67
73,174,993.65 472,322,445.65 130,486,992.37
6,887,897,234.93 9,888,258,293.04 9,707,544,868.21
¨C 63 ¨C
A
2016 2015 2014
2,087,961,941.68 27,796,369.44 ¨C
¨C 2,373,000,000.00 ¨C
¨C 4,581,084,299.10 ¨C
¨C 763,592,829.84 5,082,571,990.27
4,612,918,188.05 ¨C ¨C
351,643,086.88 731,952,605.35 270,159,853.10
881,414,678.84 1,003,590,174.59 459,476,042.50
421,480,877.05 678,048,546.87 247,174,748.24
196,939,739.60 424,959,538.75 572,522,618.06
8,552,358,512.10 10,584,024,363.94 6,631,905,252.17
-1,664,461,277.17 -695,766,070.90 3,075,639,616.04
¨C ¨C ¨C
82,412,044.27 107,592,751.99 55,107,417.91
43,877,593.48 ¨C ¨C
¨C 578,254.92 495,378.33
126,289,637.75 108,171,006.91 55,602,796.24
335,063,972.17 2,287,610,100.46 925,108,514.33
85,666,131.85 137,073,042.45 49,330,623.80
467,977.88 ¨C ¨C
421,198,081.90 2,424,683,142.91 974,439,138.13
-294,908,444.15 -2,316,512,136.00 -918,836,341.89
¨C 64 ¨C
A
2016 2015 2014
2,669,811,742.42 1,999,435,210.50 1,102,748,654.27
¨C ¨C ¨C
4,013,245,593.85 14,045,160,000.00 6,333,280,000.00
¨C ¨C ¨C
6,683,057,336.27 16,044,595,210.50 7,436,028,654.27
5,107,230,000.00 6,579,480,000.00 4,200,000,000.00
1,532,067,544.04 1,173,008,847.53 51,226,027.40
¨C ¨C 8,317,327.00
6,939,297,544.04 7,752,488,847.53 4,259,543,354.40
43,759,792.23 8,292,106,362.97 3,176,485,299.87
-3,719,786.18 62,040,935.35 5,156,987.49
-1,919,329,715.27 5,341,869,091.42 5,338,445,561.51
15,686,978,031.44 10,345,108,940.02 5,006,663,378.51
13,767,648,316.17 15,686,978,031.44 10,345,108,940.02
¨C 65 ¨C
4
(1) 2016
3,223,734,700.00 1,865,166,967.63 ¨C 74,957,872.01 604,796,786.78 527,476,110.78 503,392,139.69 1,402,523,638.96 8,202,048,215.85
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3,223,734,700.00 1,865,166,967.63 ¨C 74,957,872.01 604,796,786.78 527,476,110.78 503,392,139.69 1,402,523,638.96 8,202,048,215.85
700,000,000.00 1,973,658,984.14 ¨C -30,230,556.47 92,217,295.85 67,626,016.95 61,478,197.23 -635,182,655.97 2,229,567,281.73
¨C 66 ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C 614,781,972.29 614,781,972.29
¨C ¨C ¨C -30,230,556.47 ¨C ¨C ¨C ¨C -30,230,556.47
A
¨C ¨C ¨C -30,230,556.47 ¨C ¨C ¨C 614,781,972.29 584,551,415.82
700,000,000.00 1,969,811,742.42 ¨C ¨C ¨C ¨C ¨C ¨C 2,669,811,742.42
1 700,000,000.00 1,969,811,742.42 ¨C ¨C ¨C ¨C ¨C ¨C 2,669,811,742.42
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C 92,217,295.85 67,626,016.95 61,478,197.23 -1,220,679,267.03 -999,357,757.00
1 ¨C ¨C ¨C ¨C 92,217,295.85 ¨C ¨C -92,217,295.85 ¨C
2 ¨C ¨C ¨C ¨C ¨C 67,626,016.95 ¨C -67,626,016.95 ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C 61,478,197.23 -61,478,197.23 ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C -999,357,757.00 -999,357,757.00
5 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 67 ¨C
2. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 3,847,241.72 ¨C ¨C ¨C ¨C ¨C -29,285,361.23 -25,438,119.51
A
3,923,734,700.00 3,838,825,951.77 ¨C 44,727,315.54 697,014,082.63 595,102,127.73 564,870,336.92 767,340,982.99 10,431,615,497.58
(2) 2015
2,631,615,700.00 504,887,745.32 ¨C 26,178,327.65 399,282,433.40 376,765,584.97 366,382,570.77 1,518,440,568.85 5,823,552,930.96
¨C
¨C
¨C
2,631,615,700.00 504,887,745.32 ¨C 26,178,327.65 399,282,433.40 376,765,584.97 366,382,570.77 1,518,440,568.85 5,823,552,930.96
592,119,000.00 1,360,279,222.31 ¨C 48,779,544.36 205,514,353.38 150,710,525.81 137,009,568.92 -115,916,929.89 2,378,495,284.89
1,370,095,689.22 1,370,095,689.22
¨C 48,779,544.36 48,779,544.36
¨C 68 ¨C
¨C ¨C ¨C 48,779,544.36 ¨C ¨C ¨C 1,370,095,689.22 1,418,875,233.58
592,119,000.00 1,360,279,222.31 ¨C ¨C ¨C ¨C ¨C ¨C 1,952,398,222.31
1 592,119,000.00 1,360,279,222.31 1,952,398,222.31
A
2 ¨C
3 ¨C
¨C ¨C ¨C ¨C 205,514,353.38 150,710,525.81 137,009,568.92 -1,486,012,619.11 -992,778,171.00
1 205,514,353.38 -205,514,353.38 ¨C
2 150,710,525.81 -150,710,525.81 ¨C
3 137,009,568.92 -137,009,568.92 ¨C
4 -992,778,171.00 -992,778,171.00
5 ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C
2 ¨C
3 ¨C
4 ¨C
¨C
1. ¨C
¨C 69 ¨C
2. ¨C
¨C
A
3,223,734,700.00 1,865,166,967.63 ¨C 74,957,872.01 604,796,786.78 527,476,110.78 503,392,139.69 1,402,523,638.96 8,202,048,215.85
(3) 2014
2,033,515,700.00 239,091.05 ¨C -9,034,612.71 314,844,251.79 314,844,251.79 310,090,449.69 1,158,170,993.97 4,122,670,125.58
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2,033,515,700.00 239,091.05 ¨C -9,034,612.71 314,844,251.79 314,844,251.79 310,090,449.69 1,158,170,993.97 4,122,670,125.58
598,100,000.00 504,648,654.27 ¨C 35,212,940.36 84,438,181.61 61,921,333.18 56,292,121.08 360,269,574.88 1,700,882,805.38
¨C ¨C ¨C ¨C ¨C ¨C ¨C 562,921,210.75 562,921,210.75
¨C ¨C ¨C 35,212,940.36 ¨C ¨C ¨C ¨C 35,212,940.36
¨C 70 ¨C
¨C ¨C ¨C 35,212,940.36 ¨C ¨C ¨C 562,921,210.75 598,134,151.11
598,100,000.00 504,648,654.27 ¨C ¨C ¨C ¨C ¨C ¨C 1,102,748,654.27
1 598,100,000.00 504,648,654.27 ¨C ¨C ¨C ¨C ¨C ¨C 1,102,748,654.27
A
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C 84,438,181.61 61,921,333.18 56,292,121.08 -202,651,635.87 ¨C
1 ¨C ¨C ¨C ¨C 84,438,181.61 ¨C ¨C -84,438,181.61 ¨C
2 ¨C ¨C ¨C ¨C ¨C 61,921,333.18 ¨C -61,921,333.18 ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C 56,292,121.08 -56,292,121.08 ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
5 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
2 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
3 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
4 ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
1. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C 71 ¨C
2. ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C ¨C
A
2,631,615,700.00 504,887,745.32 ¨C 26,178,327.65 399,282,433.40 376,765,584.97 366,382,570.77 1,518,440,568.85 5,823,552,930.96
A
1
2016 2015 2014
(1)
(2)
¨C 72 ¨C
A
2016 2015 2014
1
2
×C
×C
alpha
3
4
×C
1
2
(1)
16%
(2) 2015 5 13 ×C
34%
51% 17%
2,700
17% 14.98% 2015 7 27
2016 2 15 2016
7 26 2016 8 22
¨C 73 ¨C
A
2
2016 12 31
(%)
33,000.00 51.36
1,000 100.00
138,000.00 64.86
4,000.00 21.00
5,000.00 51.36
1,000.00 33.08
5,000.00 64.86
35,000.00 35.00
50,000.00 100.00
50,000 100.00
20,000 100.00
1,000 100.00
1 100.00
¨C 74 ¨C
A
(%)
1 100.00
5,000.00 60.00
BVI 5 100.00
BVI 1 100.00
1,000 100.00
100,000 100.00
1,000 100.00
1
2016 2015 2014
(1)
0.22 0.49 0.24
(1)
0.22 0.49 0.24
(1)
0.21 0.49 0.23
(1)
8.89% 20.54% 11.41%
(1)
8.23% 20.43% 11.06%
(2)
2.70 2.53 2.20
¨C 75 ¨C
A
(1) 9
2010
(2) =
2
2016 12 31 2015 12 31 2014 12 31
1,021,717.78 701,080.14 400,104.14
1,043,161.55 820,204.82 582,355.29
444.34% 648.51% 423.08%
97.94% 85.48% 68.70%
63.20% 42.45% 35.25%
64.52% 49.67% 51.30%
22.34% 42.42% 17.41%
55.29% 43.71% 78.41%
2,053.26% 478.62% 309.08%
158.58% 140.64% 111.27%
2016 10 2016 6 16 <
> 125 2014 2015
¨C 76 ¨C
A
3
(1)
2016 12 31 2015 12 31 2014 12 31
1,209,041.51 29.94% 1,270,746.06 30.51% 868,241.58 30.71%
772,067.65 19.12% 1,073,935.56 25.78% 722,590.84 25.56%
309,695.71 7.67% 445,561.57 10.70% 262,086.73 9.27%
235,317.32 5.83% 335,688.81 8.06% 227,101.86 8.03%
611,926.54 15.15% 815,880.31 19.59% 733,151.73 25.93%
803,709.56 19.90% 504,512.82 12.11% 409,928.25 14.50%
591,169.62 14.64% 682,668.93 16.39% 288,971.50 10.22%
4,349.67 0.11% 2,758.78 0.07% 1,740.90 0.06%
39,734.53 0.98% 25,775.78 0.62% 17,399.80 0.62%
49,007.81 1.21% 42,290.65 1.02% 72,740.42 2.57%
¨C ¨C 3,942.89 0.09% ¨C ¨C
258,193.76 6.39% 244,359.95 5.87% 75,123.50 2.66%
37,042.16 0.92% 10,670.55 0.26% 4,968.44 0.18%
2,295.34 0.06% 2,122.51 0.05% 2,306.64 0.08%
23,803.32 0.59% 23,555.29 0.57% 21,704.60 0.77%
405.14 0.01% 54.32 0.00% 10.00 0.00%
15,555.94 0.39% 15,596.07 0.37% 15,374.27 0.54%
2,146.61 0.05% 726.88 0.02% 726.88 0.03%
11,792.88 0.29% 20,933.45 0.50% 10,446.85 0.37%
68,587.17 1.70% 52,968.04 1.27% 42,002.13 1.49%
4,038,457.26 100.00% 4,165,124.86 100.00% 2,826,924.23 100.00%
¨C 77 ¨C
A
2014 2015 2016 2,826,924.23
4,165,124.86 4,038,457.26 965,983.30
1,486,725.10 1,036,809.04 1,860,940.93
2,678,399.76 3,001,648.22 2015 2014
2015
2016 2015
2016
2016 12 A 28.00
(2)
2016 12 31 2015 12 31 2014 12 31
66,111.89 2.29% ¨C ¨C ¨C ¨C
380,975.50 13.21% 510,696.00 15.58% 144,128.00 6.43%
40,000.00 1.39% ¨C ¨C 237,300.00 10.59%
120,817.74 4.19% 114,417.04 3.49% 79,107.40 3.53%
¨C 78 ¨C
A
2016 12 31 2015 12 31 2014 12 31
13.20 0.00% ¨C ¨C ¨C ¨C
560,797.88 19.45% 471,296.46 14.38% 558,723.43 24.93%
942,608.81 32.69% 1,328,121.69 40.52% 886,387.32 39.55%
94,200.23 3.27% 158,603.42 4.84% 79,595.98 3.55%
47,206.08 1.64% 71,103.29 2.17% 37,591.46 1.68%
9,647.51 0.33% 26,715.52 0.82% 23,967.01 1.07%
20,733.22 0.72% 15,246.67 0.47% 9,216.54 0.41%
35,492.31 1.23% 32,749.65 1.00% 11,176.53 0.50%
¨C ¨C 1,169.58 0.04% ¨C ¨C
5,532.73 0.19% 5,181.84 0.16% ¨C ¨C
549,429.86 19.05% 529,107.80 16.14% 149,002.72 6.65%
2,870.70 0.10% 4,915.74 0.15% 2,783.65 0.12%
7,342.72 0.25% 8,154.79 0.25% 22,264.67 0.99%
2,883,780.38 100.00% 3,277,479.49 100.00% 2,241,244.72 100.00%
2014 2015 2016 2,241,244.72
3,277,479.49 2,883,780.38
43.10% 45.36% 35.95%
1,275,261.42 1,790,754.38 1,846,971.34
¨C 79 ¨C
A
(3)
2016 12 31 2015 12 31 2014 12 31
2016 2015 2014
60.78% 66.81% 66.09%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
=
2014 2015 2016
66.09% 66.81% 60.78%
2016 6.03
¨C 80 ¨C
A
(4)
2016 2015 2014
202,681.10 400,435.53 180,821.68
106,783.87 209,323.27 107,867.75
95,897.22 191,112.26 72,953.93
97,456.66 189,096.92 75,477.15
74,672.48 140,238.06 54,998.27
71,864.62 140,550.04 56,229.02
2014 2015 2016
180,821.68 400,435.53 202,681.10 54,998.27
140,238.06 74,672.48
2015
2016
¨C 81 ¨C
A
A 27 27
A
1 17
2 8
3 1
4 1
A 27 27
A
1
(1)
¨C 82 ¨C
A
(2) 2017 12 A
2018 6
A
(3) 270,000.00
(4)
2017
2016 2018
2017
10% 10%
(5) 2016 2016
2017 2016
797,145,368.70
(6) A
2017 4 6 A
A
A 12.04 2016
¨C 83 ¨C
A
2017
11.71
(7)
(8)
A
2
2017 2018 2018 12 31
2017 12 31
3,923,734,700 3,923,734,700 4,154,306,860
2017 2018
2016
665,312,398.19 665,312,398.19 665,312,398.19
0.17 0.17 0.16
¨C 84 ¨C
A
2017 2018 2018 12 31
2017 12 31
0.17 0.16 0.16
2017 2016
2018 2017
10%
665,312,398.19 731,843,638.01 731,843,638.01
0.17 0.19 0.18
0.17 0.18 0.18
2017 2016
2018 2017
10%
665,312,398.19 598,781,158.37 598,781,158.37
0.17 0.15 0.15
0.17 0.14 0.14
9
¨C 85 ¨C
A
A A
A
A
1
(1)
GDP 18 13
5 2014 2015 2016 GDP 34,938.24
37,010.25 40,160.01
2017 4 1
2016 22.5% 68.2%
A
¨C 86 ¨C
A
(2) *
2015 12 31
82.02 70.11
688.51
584.19
*
- +
- +
A
¨C 87 ¨C
A
A
¨C 88 ¨C
A
A
(3)
A+H
A
2
¨C 89 ¨C
A
A A
A
A
A
(1)
¨C 90 ¨C
A
2016 12 31 2,542 498
(2)
2014
IT
(3)
2016 12 31 65
17
¨C 91 ¨C
A
1
(1)
17
¨C 92 ¨C
A
2012 6
2013 4
2014 6 2013 7
2012 10 2013 4
¨C 93 ¨C
A
(2)
A+H
¨C 94 ¨C
A
(3)
2
A
(1)
¨C 95 ¨C
A
(2)
(3)
(4)
3
¨C 96 ¨C
A
A
1
2
(1)
(2)
(3)
(4)
(5)
¨C 97 ¨C
A
×C
2017 4 7
¨C 98 ¨C
A
×C
A
×C
A
A
A
¨C 99 ¨C
27 27
A
1 17
2 8
3 1
4 1
GDP 18 13 5 2014 2015
2016 GDP 34,938.24 37,010.25 40,160.01
2017 4 1
2016 22.5% 68.2%
¨C 100 ¨C
A
1
2015 12 31
82.02 70.11
688.51 584.19
A
¨C 101 ¨C
2
3
A
¨C 102 ¨C
A+H
A
A
A
¨C 103 ¨C
2006 11
2014 9
2016 6
1
A+H
¨C 104 ¨C
2
2014
IT IT
IT
3
A 27 27
A
¨C 105 ¨C
17
8
¨C 106 ¨C
1
IT IT
IT
1
A
A
27 27
¨C 107 ¨C
A
A
×C A
×C
2017 4 6
¨C 108 ¨C
2016 12 31
2016 1 1 2016 12 31
×C
2016 12 31
×C
30
[2007] 500 2016 12
2016 12 31
×C
[2016]2868 ×C
2016 12 22 700,000,000 4.00
2,800,000,000.00
102,800,000.00 2,697,200,000.00 2016
12 22
76080153400000011 300,000,000.00
410101015110000901 500,000,000.00
41050100400800000371
597,200,000.00
411899991010003720319 500,000,000.00
837110010125700477 500,000,000.00
1702020629200566665 300,000,000.00
(XYZH/2016BJA10719)
17,388,257.58
2,669,811,742.42
2016 12 31 2,697,200,000.00
¨C 109 ¨C
266,981.17 0.00
0.00
2016 0.00
¨C 110 ¨C
1 266,981.17 266,981.17 0.00 266,981.17 266,981.17 0.00 266,981.17 ¨C
266,981.17 266,981.17 0.00 266,981.17 266,981.17 0.00 266,981.17 ¨C
2016 12 31
×C
¨C 111 ¨C
A
×C
A
×C A
A
[2015]31
A
27 27
A
1
¨C 112 ¨C
2 2017 12 A
2018 6
A
3 270,000.00
4
2017
2016 2018
2017 10% 10%
5 2016 2016
2017 2016
797,145,368.70
6 A
2017 4 6 A
A A
12.04 2016 2017
¨C 113 ¨C
11.71
7
8
A
2017 2018 2018 12 31
2017 12 31
3,923,734,700 3,923,734,700 4,154,306,860
2017 2018 2016
665,312,398.19 665,312,398.19 665,312,398.19
0.17 0.17 0.16
0.17 0.16 0.16
¨C 114 ¨C
2017 2018 2018 12 31
2017 12 31
2017 2016
2018 2017 10%
665,312,398.19 731,843,638.01 731,843,638.01
0.17 0.19 0.18
0.17 0.18 0.18
2017 2016
2018 2017 10%
665,312,398.19 598,781,158.37 598,781,158.37
0.17 0.15 0.15
0.17 0.14 0.14
9
¨C 115 ¨C
A
A
A
A
1
GDP 18 13 5
2014 2015 2016 GDP 34,938.24 37,010.25
40,160.01
2017 4 1
2016
22.5% 68.2%
A
¨C 116 ¨C
2
(1)
2015 12 31
82.02 70.11
688.51 584.19
A
¨C 117 ¨C
(2)
(3)
A
¨C 118 ¨C
3
A+H
A
A
A
¨C 119 ¨C
A
A
A
1
2016 12 31
2,542 498
¨C 120 ¨C
2
2014
IT
3
2016 12 31 65
17
¨C 121 ¨C
1
(1)
17
(2)
¨C 122 ¨C
(3)
(4)
2012 6 2013 4
2014 6
2013 7
2012 10 2013 4
(5)
(6)
¨C 123 ¨C
(7)
(8)
2
A+H
¨C 124 ¨C
3
A
1
¨C 125 ¨C
2
3
4
3
A
¨C 126 ¨C
1
2
3
4
5
¨C 127 ¨C
×C
2017 4 7
¨C 128 ¨C
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