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- 18 -
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???? 5,992,281.00 0.225%
- 22 -
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п い亯(?)
亯(?)
- 52 -
???????〇?????????
??????
(????????仍???????)??
(1) ????????い〃??い????с (?)φ
(a) ?ъ??? (?)
????????????亱?????????儈????ъ?、?????ъ?
?????????(?? [2018] 76 ?)????????儈????????? 5 ?
???????????????????????????????? 5 ??
?? 10 ??
????????亱?????? ????????????????????ъ???
???????? (??? ????? ???2023 ?? 37 ?) ????????? 2024 ? 1
? 1 ?? 2027 ? 12 ? 31 ???????????? 500 з??????????
?????????а?????????????????????仍????н??
???????
????????? ???2023 ?? 12 ???????а?????ъ??????
???????????????????????????、?(??)?????????????
?????、???????????????????(к?)????????????
?ъ??? 2025 ??? 25%???????仍?? 20%??????ъ??
???к????????????????????????????????ъ??
???? 25%?
??俉?
???俉?????????????? 16.5%???????????仍??????
??
??
??????????? Mattson ??????????????????????????
?????????ъ?????? 8.84%?
???????????????????????????а?????????
????????????????????( ????л???GILTI Taxā)??????
GILTI Tax ??????? 10.5%?
?к?????????????????????????????????????
???ъ????
- 53 -
???????〇?????????
??????
(????????仍???????)??
п い亯 (?)
(1) ????????い〃??い????с (?)φ
(b) ???
????
??????????????????????????????????????а??
???????????? 13%? 6%?
??????????? 13%???????????ā??????? (?? )???
??????????亱????????????ъ???????????
??(??ǒ2023?17 ?) ????????????????ъ?? 2023 ? 1
? 1 ?? 2027 ? 12 ? 31 ?????????亩?仍?? 15%????
????仍?
??
?????????????????????????? 19%?
- 54 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???
(1) ????
???? 10,171.31 12,970.96
???? 2,231,249,235.48 2,694,888,233.64
?????? 30,613,420.48 41,553,807.22
??????????亩 174,908,016.54 135,665,658.49
? 2025 ? 12 ? 31 ??????????????????????????????
???????? 21,464,792.81 ??????????????????????
??????????? 9,148,627.67 ????
? 2024 ? 12 ? 31 ??????????????????????????????
???????? 30,540,479.21 ??????????????????????
??????????? 11,013,328.01 ????
(2) ???????
????????? 1,050,288,904.11 -
?????????????? 279,570,102.98 340,537,310.47
(3) ???ⅴ
???? 507,526,792.73 388,617,941.35
?????? (19,418,456.44) (25,330,798.50)
(a) ?????喴???л?
??????? 438,406,976.34 342,312,558.90
??????а? 46,560,493.67 15,694,092.44
а??? 10,908,153.26 5,346,877.03
??й? 1,162,060.90 9,886,952.48
й??к 10,489,108.56 15,377,460.50
- 55 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(3) ???ⅴ(?)
(b) ? 2025 ? 12 ? 31 ??????????仍?????????????л?
?????? ?仍 ?????仍 ?????
?仍?仍??
?仍?????????仍 272,232,035.89 3,904,774.66 53.65%
? 2024 ? 12 ? 31 ??????????仍?????????????л?
?????? ?仍 ?????仍 ?????
?仍?仍??
?仍?????????仍 187,079,722.99 12,323,426.68 48.14%
- 56 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(3) ???ⅴ(?)
(c) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????????????
→????????
(d) ????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????????????
??????????????????亴????????????
???????????????л?
???仍 ????
?仍 ??仍?? ?仍 ????
?亩??????(i) - - - -
?????????(ii) 507,526,792.73 100.00% 19,418,456.44 3.83%
???仍 ????
?仍 ??仍?? ?仍 ????
?亩??????(i) - - - -
?????????(ii) 388,617,941.35 100.00% 25,330,798.50 6.52%
(i) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????亩???????
?????
- 57 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(3) ???ⅴ(?)
(d) ????(?)
(ii) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????????????
????л?
???仍 ????
?????亴?
?仍 ????? ?仍
??????? 438,406,976.34 1% (4,384,069.76)
??????а? 46,560,493.67 5% (2,328,024.68)
а??? 10,908,153.26 15% (1,636,222.99)
??й? 1,162,060.90 50% (581,030.45)
й??к 10,489,108.56 100% (10,489,108.56)
???仍 ????
?????亴?
?仍 ????? ?仍
??????? 342,312,558.90 1% (3,423,125.59)
??????а? 15,694,092.44 5% (784,704.62)
а??? 5,346,877.03 15% (802,031.55)
??й? 9,886,952.48 50% (4,943,476.24)
й??к 15,377,460.50 100% (15,377,460.50)
(iii) 2025 ??????????仍? 12,675,230.13 ????????????仍?
???????????
- 58 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(4) 人?ⅴ亯
(a) 亴??亩?喴???л?
?仍 ??仍??
а??? 38,507,382.88 63.13%
а??? 17,613,292.73 28.88%
??й? 4,431,156.59 7.26%
й??к 445,456.88 0.73%
?仍 ??仍??
а??? 104,340,213.66 90.17%
а??? 10,896,225.29 9.42%
??й? 477,591.84 0.41%
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???喴??а??亴??亩?
????????亩?????
(b) ? 2025 ? 12 ? 31 ??????????仍????亴??亩?????л?
?亴???
?仍 ?仍??
?仍????亴??亩?仍 25,848,709.58 42.38%
? 2024 ? 12 ? 31 ??????????仍????亴??亩?????л?
?亴???
?仍 ?仍??
?仍????亴??亩?仍 54,544,313.66 47.14%
- 59 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(5) ????ⅴ
???????? 13,777,160.78 873,900.20
????? 117,765.90 347,942.24
?????? - -
???н????????????亩????????????????
???
(a) ??????喴???л?
??????? 11,605,140.74 227,026.46
??????а? 89,970.12 311,388.46
а??? 212,146.21 426,130.52
??й? 1,667,262.39 94,875.00
й??к 320,407.22 162,422.00
(b) ?????????仍???
????????????????л?
???仍 ????
?仍 ??仍?? ?仍 ????
?亩??????(i) - - - -
?????????(ii) 13,894,926.68 100.00% - -
???仍 ????
?仍 ??仍?? ?仍 ????
?亩??????(i) - - - -
?????????(ii) 1,221,842.44 100.00% - -
- 60 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(5) ????ⅴ(?)
(b) ?????????仍??? ?
(i) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????亩??????
???????
(ii) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
??????л?
?? 12 ???亴?????(??)
???仍 ????
???? 24,039,015.24 -
???? (11,330,463.28) -
???????? (35,467.72) -
?? 12 ???亴?????(??)
???仍 ????
???? 1,031,585.67 -
???? (5,873,018.48) -
???????? 37,403.04 -
? 2025 ? 12 ? 31 ????????????????????а????
??л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????? 13,777,160.78 99.15% - -
??????? 117,765.90 0.85% - -
- 61 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯??? ?
(5) ????ⅴ ?
(b) ?????????仍??? (?)
? 2024 ? 12 ? 31 ????????????????????а????
??л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????? 873,900.20 71.52% - -
??????? 347,942.24 28.48% - -
(c) ? 2025 ??? 2024 ??????????????????????
(d) ? 2025 ??? 2024 ??????????????????
- 62 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(5) ????ⅴ(?)
(e) ? 2025 ? 12 ? 31 ??????????仍????????????л?
?? ?仍 ?喴 ???????仍 ????
?仍??
???????? ????? 10,545,750.00 ??????? 75.90% -
Young-Ju Lee ????? 1,458,080.19 ??й? 10.49% -
к????????????? ????? 450,000.00 ??????? 3.24% -
к?????????????? ????? 250,000.00 ??й??й??к 1.80% -
Urban Development Co., Ltd. ????? 142,224.24 а??? 1.02% -
? 2024 ? 12 ? 31 ??????????仍????????????л?
?? ?仍 ?喴 ???????仍 ????
?仍??
а????
к?????????????? ????? 250,000.00 й??к 20.46% -
к?????????????????? ????? 237,900.00 ??????а??а??? 19.47% -
?????????????? ????? 105,000.00 ??????а??а??? 8.59% -
к?????、??????? ????? 80,000.00 ??й? 6.55% -
???????ъ????????к??????
к????????ъ??? ????? 54,832.50 а??? 4.49% -
- 63 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(6) ??
(a) ?????л?
???仍 ?????? ????
??? 1,851,053,841.32 (176,055,396.89) 1,674,998,444.43
???/??? 742,564,906.98 - 742,564,906.98
???? 337,499,257.99 (22,066,180.01) 315,433,077.98
???? 759,485,446.13 (56,908,558.03) 702,576,888.10
???仍 ?????? ????
??? 1,604,560,063.41 (158,439,278.06) 1,446,120,785.35
???/??? 725,504,987.13 - 725,504,987.13
???? 148,012,438.40 (23,813,153.21) 124,199,285.19
???? 1,255,500,201.26 (53,854,812.69) 1,201,645,388.57
- 64 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(6) ??(?)
(b) ?????????л?
?? ?? ?? ??/??
??? (158,439,278.06) (25,491,730.17) - 8,418,313.77 243,952.86 (786,655.29) (176,055,396.89)
???? (23,813,153.21) (2,993,852.89) (8,710,712.26) - 12,955,699.42 495,838.93 (22,066,180.01)
???? (53,854,812.69) (34,719,894.56) 8,710,712.26 - 22,098,520.85 856,916.11 (56,908,558.03)
(236,107,243.96) (63,205,477.62) - 8,418,313.77 35,298,173.13 566,099.75 (255,030,134.93)
?? ?? ?? ??/??
??? (142,787,418.17) (18,334,949.87) - - 2,893,585.49 (210,495.51) (158,439,278.06)
???? (9,750,650.32) (4,861,882.01) (13,777,205.55) - 4,861,882.18 (285,297.51) (23,813,153.21)
???? (62,931,091.44) (26,284,222.62) 13,777,205.55 - 22,288,030.36 (704,734.54) (53,854,812.69)
(215,469,159.93) (49,481,054.50) - - 30,043,498.03 (1,200,527.56) (236,107,243.96)
- 65 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(6) ??(?)
(c) ?????????л?
?????????????? ?????????
???????
??? ????????????????? ???????????
????????????????? ??????
????????????????仍?
??? ????????????????? ???????????
????????????????? ??????
????????????????仍?
???? ????????????????? ???????????
??????????????????? ??????
?????仍?
???? ????????????????? ???????????
??????????????????? ??????
?????仍?
(7) ??????
???/????? 415,981,417.11 136,612,568.33
亴??ъ??? 64,285,969.59 20,402,413.93
(8) ????ⅴ
??』??? 5,494,562.05 6,224,519.47
?????? - -
- 66 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(8) ????ⅴ(?)
(a) ??????喴???л?
??????? 331,168.94 68,603.42
??????а? 922,557.91 690,958.99
а??? 661,425.34 2,525,765.87
??й? 1,119,814.29 183,568.73
й??к 2,459,595.57 2,755,622.46
(b) ?????????仍???
?? 12 ???亴?????(??)
???仍 ????
???? 1,860,656.20 -
???? (2,529,558.23) -
???????? (61,055.39) -
?? 12 ???亴?????(??)
???仍 ????
???? 803,533.64 -
???? (246,295.16) -
???????? (278,508.84) -
? 2025 ? 12 ? 31 ????????????????????а??????л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
?????????? 5,494,562.05 100.00% - -
- 67 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(8) ????ⅴ (?)
(b) ?????????仍??? (?)
? 2024 ? 12 ? 31 ????????????????????а??????л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
?????????? 6,224,519.47 100.00% - -
(c) 2025 ??? 2024 ?????????????????????
(d) 2025 ??? 2024 ??????????????????
(e) ? 2025 ? 12 ? 31 ??????????仍??????????????л?
?????
?仍 ?????仍 ?仍?仍??
?仍??????????仍 4,091,205.21 - 74.46%
? 2024 ? 12 ? 31 ??????????仍??????????????л?
?????
?仍 ?????仍 ?仍?仍??
?仍??????????仍 3,504,976.14 - 56.31%
- 68 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(9) ????
????? ???? ?????? ??
??
???? 18,816,659.67 146,833,549.30 11,214,533.35 176,864,742.32
?? 3,391,541.63 18,278,649.72 8,568,967.16 30,239,158.51
??????????? 15,425,118.04 128,554,899.58 2,645,566.19 146,625,583.81
???? (25,669.08) (6,281,190.08) (648,463.19) (6,955,322.35)
????? (25,669.08) (6,281,190.08) (648,463.19) (6,955,322.35)
?????? - 5,165,125.11 (405,177.38) 4,759,947.73
????
???? (12,337,451.48) (106,429,263.41) (8,338,687.58) (127,105,402.47)
?? (12,337,451.48) (106,429,263.41) (8,338,687.58) (127,105,402.47)
???? 1,354.76 6,136,991.78 544,523.08 6,682,869.62
????? 1,354.76 6,136,991.78 544,523.08 6,682,869.62
?????? - (2,452,418.05) 391,871.76 (2,060,546.29)
????
?????? - - - -
????
- 69 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(9) ????(?)
????? ???? ?????? ??
??
???? 14,876,317.68 258,494,073.75 6,388,520.50 279,758,911.93
?? 11,472,788.56 18,347,494.18 5,443,642.80 35,263,925.54
??????????? 3,403,529.12 240,146,579.57 944,877.70 244,494,986.39
???? - (18,774,202.39) (457,618.65) (19,231,821.04)
????? - (4,918,317.59) (457,618.65) (5,375,936.24)
?? - (13,855,884.80) - (13,855,884.80)
?????? - (601,137.25) 186,239.91 (414,897.34)
????
???? (11,692,626.60) (77,897,833.03) (8,106,208.89) (97,696,668.52)
?? (11,692,626.60) (77,897,833.03) (8,106,208.89) (97,696,668.52)
???? - 7,351,889.14 270,867.26 7,622,756.40
????? - 3,501,065.70 270,867.26 3,771,932.96
?? - 3,850,823.44 - 3,850,823.44
?????? - 523,510.00 (146,121.67) 377,388.33
????
?????? - - - -
????
- 70 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(9) ????(?)
? ? 13,383,991.70 ? ??? ? ? ? ? 4,123,331.73 ? ??? ? ? ? ?
? 13,553,697.32 ???????? 3,878,894.62 ???????? 2,435,894.67
???????? 77,828,181.91 ????
(a) ???????』????????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
?』?????????
(b) ????????????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
?????
(10) ???ぁ
???仍 ???? ????
???? 171,373,242.16 - 171,373,242.16
???? 11,182,300.53 - 11,182,300.53
???? 919,263.80 - 919,263.80
?? 1,545,595.71 - 1,545,595.71
???仍 ???? ????
???? 114,841,160.98 - 114,841,160.98
???? 9,970,468.07 - 9,970,468.07
???? 1,064,516.51 - 1,064,516.51
?? 897,879.75 - 897,879.75
? ??????亯???(?)
- 71 -
???????〇?????????
??????
(????????仍???????)??
(10) ???ぁ(?)
(a) ??????亩???
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????亩???????
???
(b) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
(11) ?????
?????? 』???????? ??
??
???? 130,488,821.64 - 130,488,821.64
??』??? 130,488,821.64 - 130,488,821.64
???? (3,790,634.26) (8,716,223.40) (12,506,857.66)
』??→ (3,790,634.26) (8,716,223.40) (12,506,857.66)
?????? (859,795.03) - (859,795.03)
????
???? (28,228,988.90) (1,743,244.68) (29,972,233.58)
?? (28,228,988.90) (1,743,244.68) (29,972,233.58)
???? 3,678,348.55 8,716,223.40 12,394,571.95
』??→ 3,678,348.55 8,716,223.40 12,394,571.95
?????? 312,563.31 - 312,563.31
????
?????? - - -
????
- 72 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(11) ?????(?)
?????? 』???????? ??
??
???? 5,442,396.06 - 5,442,396.06
??』??? 5,442,396.06 - 5,442,396.06
???? (4,085,218.50) - (4,085,218.50)
』??→ (4,085,218.50) - (4,085,218.50)
?????? 293,019.56 - 293,019.56
????
???? (28,074,008.81) (1,743,244.68) (29,817,253.49)
?? (28,074,008.81) (1,743,244.68) (29,817,253.49)
???? 3,828,665.97 - 3,828,665.97
』??→ 3,828,665.97 - 3,828,665.97
?????? (205,445.31) - (205,445.31)
????
?????? - - -
????
- 73 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(12) ????
у??? ?? ????? ??
??
???? - 15,028,626.66 26,148,670.76 41,177,297.42
?? - 14,606,539.54 26,148,670.76 40,755,210.30
????????? - 422,087.12 - 422,087.12
???? - (19,740.97) - (19,740.97)
?????? (2,670,267.60) (1,227,234.18) - (3,897,501.78)
????
???? (11,810,914.67) (23,287,168.25) (145,270.39) (35,243,353.31)
?? (11,810,914.67) (23,287,168.25) (145,270.39) (35,243,353.31)
???? - 19,740.97 - 19,740.97
?????? 2,365,261.31 1,083,662.29 - 3,448,923.60
????
?????? - - - -
????
- 74 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(12) ????(?)
у??? ?? ??
??
???? - 31,639,765.51 31,639,765.51
?? - 16,214,027.03 16,214,027.03
????????? - 15,425,738.48 15,425,738.48
???? - (35,235.02) (35,235.02)
?????? 1,768,466.70 924,191.53 2,692,658.23
????
???? (12,027,414.66) (22,426,224.58) (34,453,639.24)
?? (12,027,414.66) (22,426,224.58) (34,453,639.24)
???? - 35,235.02 35,235.02
?????? (1,355,321.85) (621,972.88) (1,977,294.73)
????
?????? - - -
????
? 5,085,590.07 ???????? 2,248,509.16 ???????? 5,376,407.87 ???
????? 22,532,846.21 ????
? 6,658,279.95 ???????? 1,899,457.23 ???????? 6,297,216.50 ???
????? 19,598,685.56 ????
(13) ?ガ????
? 2025 ??? 2024 ????????????亩???ウ??????
ウ??????????亴????????н???????????
??ウ?????????????????????????(???(40))?
- 75 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(14) ??
??ü
??? Mattson ?????
????(a) 895,025,486.24 895,025,486.24
?????????? 69,711,764.37 91,617,646.62
???仍 964,737,250.61 986,643,132.86
?????? - -
(a) ??? Mattson ???????????? 2016 ? 5 ??? Mattson 100%??
????
??? ???
???? ??? ???? ???? ???? ??? ??????
Mattson 5 ? 11 ? 1,918,494,618.01 100.00% ?????? 5 ? 11 ? (i)
(i) ?????????????????????????????????
???????????????????????????????????
???????????????????????仾??
(ii) ??????????????л?
Mattson
???? 1,918,494,618.01
??????????????????仍 (1,023,469,131.77)
?? 895,025,486.24
???? (2016 ? 5 ? 11 ?)????????仍? 137,254,901.35 ?????
????? 895,025,486.24 ????
- 76 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(14) ??(?)
(iii) ???? Mattson ???????????????л?
??? ???
?????? ????
???? 641,323,439.49 577,155,948.72
????? 645,530,987.62 535,956,255.87
???? (164,263,907.58) (164,263,907.58)
????? (38,311,609.88) (38,311,609.88)
????????? (60,809,777.88)
Mattson ?????????????????
?????仍 1,023,469,131.77
(b) ????(27)????????а???????????а??????
ъ????????????????????????а???????
???ъ????????????????????н??仾???????
????????????????????а???????
??????????у?????????????????????
??????????????????(???)?????о?????仍?
??????????仍????????????仍?????????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
????????????????
?????????????????????????????????
????亴??????????っ???????????????????????
??????????????亴??????????????????????
??????????к???亴??????????????????ъ?
????亴???
???????????????仍?л?
?? Mattson ?????
????? 14.83% 14.20%
????仍 ??? 345,760.00 з??? ??? 321,670.26 з???
- 77 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(15) ??????
???????(a) 53,558,409.67 67,949,285.36
(a) ???????
??????? 67,949,285.36 1,091,255.45 2,802,226.66 (17,955,863.73) - (328,494.07) 53,558,409.67
??????? 65,468,812.71 640,770.72 16,374,057.64 (15,207,921.48) (20,802.52) 694,368.29 67,949,285.36
- 78 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(16) ????い?????
(a) ????????????
???????? ????????
?????? ??????? ?????? ???????
????? 676,898,082.10 142,148,597.24 816,722,015.95 171,511,623.35
????(i) 1,142,342,465.71 239,891,917.80 1,063,360,261.00 223,305,654.81
???? 241,583,992.49 48,794,306.51 206,427,867.77 43,247,606.22
』??? 186,841,125.85 39,381,401.34 60,271,646.25 12,380,036.00
?? 565,903,759.67 110,335,746.15 500,292,745.15 93,656,207.32
???
亴?? 1 ?? (? 1 ?) ????仍 223,244,501.81 204,503,092.70
亴?? 1 ??????仍 357,307,467.23 339,598,035.00
(i) ?亩????????????? Mattson ????????????????????????????????????????????
??????????亩??????????????????????
- 79 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(16) ????い?????(?)
(b) ????????????
???????? ??????? ???????? ???????
???? (i) 139,167,729.71 29,225,223.24 123,509,343.05 25,936,962.04
????? 147,233,828.51 31,067,240.58 41,314,678.42 8,440,151.62
у?? (???(12)) 3,919,961.69 823,191.95 16,035,882.65 3,367,535.37
?? 278,603,974.62 39,249,716.24 231,207,320.24 37,018,688.28
???
亴?? 1 ?? (? 1 ?) ????仍 51,334,229.93 47,980,451.17
亴?? 1 ??????仍 49,031,142.08 26,782,886.14
(i) ? 2021 ?????????????? Mattson ?? 2020 ?????????????????у???????????????? 2020 ??
?????????????????????????????????а???????????????л?????????????
?????? Mattson ??????????????????????????????у????????????????
?????? 2021 ? 12 ? 31 ?????????亩??????????????????????
- 80 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(16) ????い?????(?)
(c) ???????????????????????????????л?
???????? 77,617,490.66 147,640,085.77
????? 65,145,336.61 -
(d) ???????????????????л?????
(e) ????????????????????仍???л?
???仍 ????仍
??????? 89,351,101.23 491,200,867.81
??????? 89,351,101.23 11,014,270.78
???仍 ????仍
??????? 67,195,948.75 476,905,178.95
??????? 67,195,948.75 7,567,388.56
(17) ???????
??????? 361,757,888.04 -
???? 79,005,889.15 -
亴?????? 5,813,634.41 7,655,474.40
亴????? - 48,496,988.84
??』?????? - 11,038,087.52
- 81 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(18) ????????
?? ?? ?? ??/??
???? 25,330,798.50 12,675,230.13 - (9,024,828.85) (9,113,515.36) (449,227.98) 19,418,456.44
??????????? 25,330,798.50 12,675,230.13 - (9,024,828.85) (9,113,515.36) (449,227.98) 19,418,456.44
?????? 236,107,243.96 63,205,477.62 - (8,418,313.77) (35,298,173.13) (566,099.75) 255,030,134.93
?? ?? ?? ??/??
???? 28,710,411.55 5,246,621.75 - (8,994,537.11) - 368,302.31 25,330,798.50
??????????? 28,710,411.55 5,246,621.75 - (8,994,537.11) - 368,302.31 25,330,798.50
?????? 215,469,159.93 49,481,054.50 - - (30,043,498.03) 1,200,527.56 236,107,243.96
- 82 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(19) ???ⅴ
?????????? 353,879,678.76 632,446,249.72
? 2025 ? 12 ? 31 ???喴??а??????? 3,179,837.23 ??????
??????????????
? 2024 ? 12 ? 31 ???喴??а??????? 6,443,737.92 ??????
??????????????
(20) ????
亴?????? 695,781,714.85 1,161,021,366.33
? 2025 ? 12 ? 31 ???????????仍? 695,781,714.85 ????亴?
? 2024 ? 12 ? 31 ???????????仍? 1,161,021,366.33 ????亴
? 1 ???????ъ?????
(21) ??????
??????(a) 110,538,654.56 129,730,958.82
????????(b) 4,384,468.09 3,232,129.06
??????(c) - -
- 83 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(21) ??????(?)
(a) ????
??????????? 125,503,754.26 856,949,033.74 (876,286,339.18) (1,386,667.01) 104,779,781.81
????? 1,573,291.82 13,470,147.04 (14,543,308.97) (12,630.59) 487,499.30
??????? 1,629,111.04 21,050,435.49 (20,507,311.71) (2,370.20) 2,169,864.62
?????????? 1,583,421.43 20,157,527.07 (19,630,866.54) (2,383.46) 2,107,698.50
??????? 45,689.61 791,798.93 (775,335.34) 12.92 62,166.12
??????? - 101,109.49 (101,109.83) 0.34 -
??????? 1,058.00 27,059,175.07 (27,058,228.07) - 2,005.00
??????????? 1,023,743.70 8,330,454.58 (6,252,589.92) (2,104.53) 3,099,503.83
??????????? 117,763,005.36 818,356,037.13 (811,871,868.61) 1,256,580.38 125,503,754.26
????? 652,406.06 14,550,449.61 (13,646,856.32) 17,292.47 1,573,291.82
??????? 1,257,036.75 16,059,077.03 (15,689,196.59) 2,193.85 1,629,111.04
?????????? 1,224,861.04 15,364,288.69 (15,007,922.15) 2,193.85 1,583,421.43
??????? 32,175.71 612,046.36 (598,532.46) - 45,689.61
??????? - 82,741.98 (82,741.98) - -
??????? - 20,464,740.70 (20,463,682.70) - 1,058.00
??????????? 699,549.93 5,345,395.41 (5,022,159.72) 958.08 1,023,743.70
- 84 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(21) ??????(?)
(b) ??????
???????? 3,086,930.21 114,335,197.47 (113,220,777.25) (9,001.18) 4,192,349.25
?ъ????? 145,198.85 1,158,541.78 (1,111,069.74) (552.05) 192,118.84
???????? 2,214,915.02 110,320,370.12 (109,446,873.12) (1,481.81) 3,086,930.21
?ъ????? 116,477.45 876,533.68 (848,144.63) 332.35 145,198.85
- 85 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(21) ??????(?)
(c) ??????
? 2025 ? 12 ? 31 ???????????????仍? 0.00 ????
? 2024 ? 12 ? 31 ???????????????仍? 0.00 ????
(22) ??い?
???ъ??? 30,404,233.34 31,645,346.23
????? 15,414,448.76 12,726,264.88
??????? 10,523,180.87 10,243,502.64
?? 2,803,047.83 4,969,092.23
(23) ????ⅴ
??уъ????? 32,327,184.42 33,536,162.60
亴?????? 26,148,670.76 -
亴??? 13,893,086.27 24,288,842.08
???????? 13,419,864.73 62,920,058.91
?? 1,513,362.64 3,869,214.20
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???喴??а????????
?? 5,714,892.33 ???? 42,831,136.83 ???????????????????
????????傼??ㄓ?????????亩?????
- 86 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(24) ж??????????
а?????????(???(26)) 358,234,018.31 241,780,874.08
а?????』???(???(27)) 16,761,298.36 28,790,819.55
а?????????????а??
?????(???(28)) 34,183,808.92 27,417,906.35
(25) ??????
??????а???????? 38,610,704.06 36,969,515.98
???? - 1,940,868.00
???亩? 80,886.83 2,845,147.19
(26) ???ⅴ
у亩??(a) 30,186,391.30 283,666,860.56
????(b) 357,762,166.67 1,277,746,598.60
????(c) 365,784,504.30 -
??а?????????(???(24)) (358,234,018.31) (241,780,874.08)
???у亩??(a) (167,347.30) (35,647,816.56)
????(b) (357,762,166.67) (206,133,057.52)
????(c) (304,504.34) -
(a) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???у亩????л?????
????仍??儈н????? 500,000,000.00 ???????????(?л?
?у亩??仍?ā)????? 3.20%??й??????????俆????
? 120 ?????????? 2023 ? 8 ????? 3.10%?2024 ? 5 ???
?? 2.85%?2024 ? 8 ????? 2.75%?2024 ? 11 ????? 2.50%, 2025
? 11 ????? 2.40%?????у亩???????????????????
????????亩?ā亩л?????????????????????
?????????亩?ā?н?????????(????????н????
????)????????亩?亩лн???????????? 2025 ? 12 ? 31
?? 2024 ? 12 ? 31 ?????????к?у亩??仍?????????仍?
????? 30,019,044.00 ???? 283,450,336.00 ???????????????
???н????????? 2026 ? 1 ??у亩????????????
- 87 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(26) ???ⅴ(?)
(b) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????лг????
??
??????仍?????? 2.40%??й??????????俆????? 24
???? 2025 ? 3 ? 1 ????? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??
? ? ??? ? ? к ? ? ? 仍 ? ? ? ? ? ? ? ? ? 仍 ? ? ? ? 0.00 ? ? ??? ? ?
????? 36 ???? 2026 ? 10 ? 23 ????к????? 2025 ? 8 ??
??????????? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????к??
?仍?????????仍???? 0.00 ??????? 299,570,000.00 ????
???? 100,000,000.00 ??????仍?????? 2.60% (а?? LPR-85BP)?
?й??????????俆????? 36 ???? 2027 ? 3 ? 20 ????
к????? 2025 ? 9 ????????????? 2025 ? 12 ? 31 ?? 2024 ? 12
? 31 ?????????к???仍?????????仍???? 0.00 ??????
? 99,029,379.76 ????
???仍?????? 2.60% (а?? LPR-85BP) ??й??????????
俆????? 36 ???? 2027 ? 4 ? 23 ????к????? 2025 ? 9 ?
???????????? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????к?
??仍?????????仍???? 0.00 ??????? 198,983,654.64 ????
???俆????? 24 ???? 2026 ? 7 ? 11 ????? 2025 ? 12 ? 31
?? 2024 ? 12 ? 31 ?????????к???仍?????????仍???
? 297,000,000 ??????? 300,000,000.00 ????
??????仍?????? 2.40%??й??????????俆?????
???? 20,000,000.00 ????
- 88 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(26) ???ⅴ(?)
(b) 2024 ? 12 ? 27 ????????????????????????? (?л?
?????ā) ???儈н?? 300,000,000.00 ??????仍?????? 2.50%
(а?? LPR-60BP) ??й??????????俆????? 36 ????
仍???? 0.00 ??????? 159,233,817.64 ????
? 2025 ? 12 ? 31 ? ? а ? ? ? ? ? ? ? ? ? ? ? ? ? ? 仍 ? ? ? ?
(c) ? 2025 ? 12 ? 31 ?????????????仍???
???????俆????? 36 ???? 2028 ? 1 ? 22 ????? 2025 ?
???????ъ????????????? 77,620,000.00 ???????????
? 2025 ? 12 ? 31 ????????к???????????????-????
(???(17))?
л?????ъ??ā)????????? 280,000,000.00 ????????,????
? 36 ???? 2028 ? 2 ????Mattson ? 2025 ? 4 ????? 70,000,000.00
????????????? 2.68% (? 2025 ? 7 ???? 2.58%)??й???
???????俆????? 36 ???? 2028 ? 4 ????? 2025 ? 12 ?
????????? 355,250,000.00 ????????ъ???????у???????????
?????? 2025 ? 12 ? 31 ????????к????????????????
??????-???????(???(17))?
(d) ? 2025 ? 12 ? 31 ?????н?????????????? 2.40%?
(27) 〕???
』??? 192,177,782.12 69,837,381.36
??а??????????
(???(24)) (16,761,298.36) (28,790,819.55)
- 89 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(28) 人???
????????а??????? 38,732,037.38 32,615,905.91 (26,816,458.14) (724,782.13) 43,806,703.02
』???? 7,274,526.45 191,221.62 - 691,496.89 8,157,244.96
????а?????亴???
(???(24)) (27,417,906.35) (34,183,808.92)
????????а??????? 30,470,028.56 33,302,115.24 (25,500,184.67) 460,078.25 38,732,037.38
』???? 7,415,345.38 176,488.34 - (317,307.27) 7,274,526.45
????а?????亴???
(???(24)) (26,123,893.42) (27,417,906.35)
(a) ? 2022 ?????????????? Mattson ??а??????????????????а?????ъ??→ 2025 ? 12 ? 31
?????????????????????н?????????????亴???????????????????亩?
?亴????
- 90 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(29) ????
???? 107,585,950.38 200,982,596.81
(a) ????
????
о??????????? 18,800,000.00 - (1,202,189.10) 17,597,810.90
о??????????? - 15,916,069.59 (15,916,069.59) -
о??????????????(i) 182,182,596.81 - (92,194,457.33) 89,988,139.48
????
о??????????? 8,871,080.00 11,280,000.00 (1,351,080.00) - 18,800,000.00
о??????????? - 15,039,000.00 (5,329,000.00) (9,710,000.00) -
о??????????????(i) 189,165,150.65 - (6,982,553.84) - 182,182,596.81
- 91 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(29) ????(?)
(i) ? 2025 ??? 2024 ???о????????????????????
? 2025 ??? 2024 ???о????????????????????仍
??? 9,219 з???? 698 з??????о?????????????仍????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??о?????????????
??仍??? 8,999 з???? 18,218 з??????о????????????仍
???? 7,953 з???? 10,327 з????
- 92 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(30) ??
?????? ?? ??
?????? 2,660,000,000.00 295,560,000.00 - 295,560,000.00 2,955,560,000.00
?????? ?? ??
?????? 2,660,000,000.00 - - - 2,660,000,000.00
- 93 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(31) ?????〥
???? 1,579,141,079.55 2,047,307,334.94 - 3,626,448,414.49
???????? 74,212,515.33 12,506,902.63 - 86,719,417.96
???? 1,579,141,079.55 - - 1,579,141,079.55
???????? 67,054,017.34 7,158,497.99 - 74,212,515.33
(a) 2025 ?????????????????
- ?????亩????????????? ???12,506,902.63 ?(?????(32))?
(b) 2024 ?????????????????
- ?????亩????????????? ???7,158,497.99 ?(?????(32))?
- 94 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯??? ?
(32) ????
(a) ???????????
???????ā)?????????????к?????????????
?、??????????????????????????????2018 ? 2 ?
?????????????????????????、??????????????
??????(????ǒ2018?8 ?)?????????????????
????????????????????????????????????
???亩???????????????????????????????
????????? 15%???(?л??????????????ā)????
???????????(?????а???????????⌒??)??仍?
??????????????????????????????????
??????????????????????????????????
??????
????????????????????????????????????
?????????????????????
????????? ???????
??????
???? 192,845.00 46.48
???? (314,040.70) 40.28
???? (88,648.00) 34.54
???? - -
????????? ???????
??????
???? 536,000.00 37.29
???? (226,809.62) 33.73
???? (124,759.00) 23.73
???? - -
- 95 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(32) ????(?)
(a) ???????????(?)
??????????????ь????????????????????仍?
????????????????????2025 ??? 2024 ????????
??????????ь????????????????????亴?????
??????????????????????????л?
亴???????? 5.00%-12.00% 5.00%-20.00%
亴??????? 0.00% 0.00%
????? 11.94% 11.94%-12.70%
????????????????????
?ъ?? 1,884,710.24 958,312.87
???? 2,542,887.27 1,202,767.68
???? 4,007,971.25 2,555,441.47
???? 4,071,333.87 2,441,975.97
- 96 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(33) ??????
???????????? 2025 ????????????
???????仍 210,551,541.76 (24,459,496.75) 186,092,045.01 (24,459,496.75) - (24,459,496.75) -
???????????? 2024 ????????????
???????????
??????? (10,913,895.71) 11,301,188.02 (387,292.31) - 11,301,188.02 - 11,301,188.02 -
???????仍 198,232,603.15 12,318,938.61 - 210,551,541.76 12,318,938.61 - 12,318,938.61 -
- 97 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(34) ?????〥
??????
????????? 130,808,311.77 60,255,572.53 - - 191,063,884.30
??????
????????? 66,877,346.56 63,892,235.98 38,729.23 - 130,808,311.77
(a) ????????????????????????ㄐ??????????????
?к???н????????????????????????????
??????2024 ?????????????????? 63,892,235.98 ????
(35) ?????
??????? 1,260,009,751.70 782,751,352.79
?????????????ь???
? 670,779,306.87 540,802,071.81
?????????? (60,255,572.53) (63,892,235.98)
?????????????? - 348,563.08
??????? 1,870,533,486.04 1,260,009,751.70
- 98 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(36) ???????????
(a) ??ъ????????ъ???
??ъ????? 5,076,317,948.58 4,632,977,839.11
??ъ??? 3,134,509,196.72 2,900,789,381.73
??ъ????? ??ъ???
??у???????? 4,964,237,659.08 3,079,225,654.68
?????? 109,306,294.15 55,283,542.04
?? 2,773,995.35 -
??ъ????? ??ъ???
??у???????? 4,528,818,469.74 2,843,325,132.84
?????? 98,741,288.49 57,464,248.89
?? 5,418,080.88 -
- 99 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(36) ???????????(?)
(b) ??? 2025 ???ъ??????ъ?????л?
??у???????? ?????? ?? ??
??ъ?????
?????а??? 4,964,237,659.08 - 2,773,995.35 4,967,011,654.43
??а????? - 109,306,294.15 - 109,306,294.15
??у???????? ?????? ?? ??
??ъ???
?????а??? 3,079,225,654.68 - - 3,079,225,654.68
??а????? - 55,283,542.04 - 55,283,542.04
- 100 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(36) ???????????(?)
(b) ??? 2024 ???ъ??????ъ?????л?
??у???????? ?????? ?? ??
??ъ?????
?????а??? 4,528,818,469.74 - 5,418,080.88 4,534,236,550.62
??а????? - 98,741,288.49 - 98,741,288.49
??у???????? ?????? ?? ??
??ъ???
?????а??? 2,843,325,132.84 - - 2,843,325,132.84
??а????? - 57,464,248.89 - 57,464,248.89
???н??????????????????
- 101 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(37) い????
??? 1,697,681.15 2,502,910.59
?? 4,280,724.42 4,565,099.32
(38) ????
???? 222,062,175.62 183,065,901.59
?????? 18,228,442.93 18,823,175.95
уъ????? 24,469,636.68 18,370,352.67
???? 13,092,473.12 12,708,417.87
??? 10,857,010.61 10,389,786.75
???? 17,466,849.90 9,093,114.13
????? 5,301,121.97 4,846,100.70
≤?? 3,182,959.01 3,445,873.07
????(???(32)) 4,007,971.25 2,555,441.47
?????? 1,680,019.67 1,847,759.73
』???ъ?? 1,688,932.24 994,879.95
?? 401,796.86 11,747,360.49
(39) ????
???? 143,357,616.34 129,669,190.61
уъ????? 63,563,220.75 53,716,513.16
???? 13,797,444.15 15,066,570.80
???? 4,868,281.74 12,915,537.12
????? 5,264,065.85 4,664,030.62
??? 2,555,107.91 3,585,505.99
???? 2,969,897.61 641,121.41
≤?? 2,660,319.44 2,304,072.46
』???ъ?? 419,480.89 296,040.78
????(???(32)) 2,542,887.27 1,202,767.68
?????? 125,638.10 151,630.54
?????? 15,888.79 6,994.88
?? 17,321,673.22 11,634,260.46
- 102 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(40) ????
???? 362,358,576.59 359,834,468.73
???? 151,351,330.08 116,220,346.62
уъ????? 82,616,273.81 100,901,367.18
???? 75,265,001.22 81,575,721.91
≤?? 16,156,119.48 16,620,665.09
????? 16,171,284.17 13,170,145.93
??? 8,051,009.81 10,015,813.54
???? 142,230.46 77,428.95
?????? 14,966,147.46 11,140,217.92
????(???(32)) 4,071,333.87 2,441,975.97
』???ъ?? 555,559.67 544,850.88
?????? 3,234,105.06 1,176,517.81
?? 3,658,487.83 3,174,438.71
(41) ????/(??)
???? 48,946,817.15 34,229,765.62
?????? 41,677,988.73 30,919,280.61
??』??????? 7,268,828.42 3,496,193.36
??????? - (185,708.35)
??????/ (??) 4,721,741.71 (8,676,594.50)
???????? 3,469,063.42 4,352,515.60
?????? (41,915,194.57) (49,320,940.15)
- 103 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(42) ???????
????????ъ???????????????????????
???л?
???? 2,318,050,472.10 2,814,101,380.47
???/?????????
??????(???(6)) 254,413,795.42 (492,677,952.13)
???? 1,001,074,485.91 950,857,984.01
уъ????? 222,101,823.36 233,608,713.44
???? 210,276,853.09 177,175,482.73
?????? 108,700,458.50 128,897,350.91
????? 148,303,139.14 130,143,161.61
??? 34,256,498.49 41,930,187.57
≤?? 34,900,749.10 36,712,889.69
????? 36,259,418.94 31,192,148.98
?????? 22,048,448.49 17,641,272.71
???? 4,868,281.74 12,915,537.12
???? 20,626,095.73 9,863,671.54
????(???(32)) 12,506,902.63 7,158,497.99
』???ъ??(i) 3,093,544.45 2,155,082.14
?? 23,526,601.06 29,750,333.07
(i) ????(26)?????????』?????』??』??????????
????2024 ??? 2025 ???仍??? 2,155,082.14 ? ???3,093,544.45
????
(43) ????????/(??)
???亩????/(??) 3,650,401.28 (3,747,915.36)
(44) ????????
?????? 54,787,163.85 49,481,054.50
- 104 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(45) ????
????
üо?????? 24,595,750.84 4,121,397.69
üо?????? 84,716,965.18 9,541,236.15
????亩???? 3,725,007.03 1,324,686.02
?? 809,121.84 1,458,097.86
(46) ????????????
?????????????
??????????? 24,998,073.43 36,592,194.66
(47) ??????
???????? 45,530.10 294,842.76
(48) ?????????????
(a) ?ъ?????
?? ??2025 ??
?? 329,948.05 329,948.05
?? ??2024 ??
?? 794,789.22 794,789.22
- 105 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(48) ?????????????(?)
(b) ?ъ???
?? ??2025 ??
???? 9,947.72 9,947.72
?? 364,431.66 364,431.66
?? ??2024 ??
?ъ????(i) 7,170,728.25 -
???? 1,940,949.00 1,940,949.00
?? 241,843.26 241,843.26
(i) ??ъ?????→?亩ъ??????????????
- 106 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(49) ??い??
????????????????
?? 32,086,453.19 33,473,128.40
????? (22,438,821.15) (61,924,960.24)
????????????仍?????????????????????
???仍 680,426,938.91 512,350,239.97
??????? 25%?????
? 170,106,734.73 128,087,559.99
??н?????????? (41,550,932.43) (37,251,685.73)
н???????????? 3,491,065.94 2,309,587.14
??????????????
????????? (10,523,822.68) (151,115.68)
?????/(???????)?
???????????? 9,334,384.73 (23,155,209.41)
???????? (94,199,955.97) (67,823,356.21)
??????????? (36,015,018.12) (32,077,092.90)
?? 9,005,175.84 1,609,480.96
????? 9,647,632.04 (28,451,831.84)
(50) ????
(a) ??????
???????????????????ь?????????????????
????????????
?????????ь?????? 670,779,306.87 540,802,071.81
??????????????
??? - -
????????????ь???
??? 670,779,306.87 540,802,071.81
????????????????
?? 2,807,780,000.00 2,660,000,000.00
?????? 0.24 0.20
???
ü ??????????? 0.24 0.20
- 107 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(50) ????(?)
(b) ?????
??????????▌????????????????????ь
?????????????????????????????????
??????????????
(51) ?????亯???
(a) ?????о???????????
??????? 15,916,069.59 26,319,000.00
???????? 34,021,417.38 49,320,940.15
????????? 8,000,000.00 4,311,664.77
?? 456,704.84 4,914,628.23
(b) ?????о???????????
??????? (34,256,498.49) (41,930,187.57)
??????? (3,469,063.42) (4,352,515.60)
????』?????ъ?? (3,093,544.45) (2,155,082.14)
??????? (21,545,750.00) (12,313,280.89)
?? (32,247,243.84) (18,933,622.28)
(94,612,100.20) (79,684,688.48)
(c) ?????о???????????
??????? 12,100,000.00 -
??????????? 7,785,118,425.18 8,144,705,817.58
(d) ?????о???????????
??????????? (8,780,354,334.54) (7,706,344,972.28)
?????????? - (12,100,000.00)
?? - (10,359.52)
(8,780,354,334.54) (7,718,455,331.80)
- 108 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(51) ?????亯???(?)
(e) ?????о???????????
??』????????? 11,742,195.45 110,886.16
??』???? 8,490,355.70 -
(f) ?????о???????????
???????(???(17)) (432,870,000.00) -
????』???????仍 (23,360,373.28) (28,486,274.55)
?????? (17,679,451.51) (15,778,021.78)
?? (1,860,656.20) (803,533.64)
(475,770,480.99) (45,067,829.97)
? 2024 ??? 2025 ?????????о』??????????????
???????仍???????????????????
(52) ???????????
(a) ???????????
???????????????
??? 670,779,306.87 540,802,071.81
???????? 54,787,163.85 49,481,054.50
??????/(??) 3,650,401.28 (3,747,915.36)
???????? 17,955,863.73 15,207,921.48
?????? 127,105,402.47 97,696,668.52
?????? 35,243,353.31 34,453,639.24
??????? 29,972,233.58 29,817,253.49
????????????????????? 45,530.10 294,842.76
?????????? (24,998,073.43) (36,592,194.66)
???? 44,773,273.93 42,939,983.29
???? 12,506,902.63 7,158,497.99
???????????? (22,438,821.15) (61,925,864.15)
????? 7,109,964.90 (636,251,177.29)
?????亩??? (409,942,634.97) (8,270,078.29)
?????亩??? (841,467,462.50) 611,210,021.03
????(??)/????????仍 (294,917,595.40) 682,274,724.36
- 109 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯??? ?
(52) ??????????? ?
(a) ???????????(?)
н???????????????????
?????????? 130,488,821.64 5,442,396.06
?????????????
????????????仍 2,240,408,034.46 2,705,914,532.61
??????????????仍 (2,705,914,532.61) (1,431,973,374.95)
?????????(??)/??仍 (465,506,498.15) 1,273,941,157.66
(b) ????????
????????
??????? 10,171.31 12,970.96
???????????? 2,231,249,235.48 2,694,888,233.64
?????????????? 9,148,627.67 11,013,328.01
???????????仍 2,240,408,034.46 2,705,914,532.61
(i) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????????????
???????????????????????????(???(1))?
????(1)???? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??21,464,792.81
???? 30,540,479.21 ??????????н???????????
- 110 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(52) ???????????(?)
(c) ????????亩???????
???? 』???
(?а????) (?а????) ??
????????????? 524,000,000.00 8,490,355.70 532,490,355.70
??????????? (1,373,267,102.88) (23,360,373.28) (1,396,627,476.16)
??????? 41,677,988.73 7,268,828.42 48,946,817.15
н?????????(???(52(a)) - 130,488,821.64 130,488,821.64
?? (91,282.74) (547,231.72) (638,514.46)
???? 』???
(?а????) (?а????) ??
????????????? 1,077,127,971.28 - 1,077,127,971.28
??????????? (639,761,557.66) (31,982,467.91) (671,744,025.57)
??????? 40,629,280.61 3,496,193.36 44,125,473.97
н?????????(???(52(a)) - 5,442,396.06 5,442,396.06
?? - 87,574.25 87,574.25
- 111 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯??? ?
(53) ?????亯?
???仍 ???? ????仍
????ü
???? 79,694,231.79 7.0288 560,154,816.41
???? 2,568,633.00 8.2355 21,153,977.07
丙??? 17,729,490,591.84 0.0049 86,874,503.90
??? 4,266,869.48 0.2238 954,925.39
???? 4,842,580.16 5.4586 26,433,708.06
???? 27,931.14 0.9032 25,227.41
???? 3,138,639.96 0.0448 140,611.07
?????? 6,454.62 5.1142 33,010.22
???????ü
???? 39,774,940.67 7.0288 279,570,102.98
????ü
???? 56,224,534.68 7.0288 395,191,009.36
丙??? 2,178,263,847.00 0.0049 10,673,492.85
???? 46,794.00 8.2355 385,371.99
??? 10,726,309.00 0.2238 2,400,547.95
?????ü
???? 6,253.00 7.0288 43,951.09
???? 3,800.00 8.2355 31,294.90
???? 18,484.50 5.4586 100,899.49
丙??? 384,699,379.59 0.0049 1,885,026.96
?? 1,860.92 8.8510 16,471.00
- 112 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(53) ?????亯?(?)
???仍 ???? ????仍
????ü
???? 17,796,241.41 7.0288 125,086,221.62
???? 7,231,353.50 8.2355 59,553,811.75
丙??? 129,781,493.88 0.0049 635,929.32
???? 103,129.95 5.4586 562,945.15
??? 193,488.65 0.2238 43,302.76
?? 7,027.20 8.8510 62,197.75
?????ü
???? 2,941,624.90 7.0288 20,676,093.10
???? 420,226.04 8.2355 3,460,771.55
???? 64,881.62 5.4586 354,162.81
??? 7,582,716.18 0.2238 1,697,011.88
???? 49,996.65 0.0448 2,239.85
- 113 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯??? ?
(53) ?????亯? ?
???仍 ???? ????仍
????ü
???? 128,642,375.96 7.1884 924,732,855.35
???? 4,819,810.49 7.5257 36,272,447.80
丙??? 6,527,972,416.33 0.0049 31,987,064.84
??? 23,164,486.27 0.2229 5,163,363.99
???? 994,516.58 5.3214 5,292,220.53
???? 35,597.14 0.9260 32,962.95
???? 5,253,404.11 0.0462 242,707.27
?????? 36,870.81 5.0498 186,190.22
???????ü
???? 47,373,172.12 7.1884 340,537,310.47
????ü
???? 49,567,889.40 7.1884 356,313,816.16
丙??? 2,437,617,843.26 0.0049 11,944,327.43
???? 6,360.31 7.5257 47,865.78
??? 4,479,269.85 0.2229 998,429.25
?????ü
???? 3,510.58 7.1884 25,235.45
??? 100,009.15 0.2229 22,292.04
???? 2,000.00 7.5257 15,051.40
???? 18,484.50 5.3214 98,363.42
- 114 -
???????〇?????????
??????
(????????仍???????)??
? ??????亯???(?)
(53) ?????亯?(?)
???仍 ???? ????仍
????ü
???? 54,294,872.19 7.1884 390,293,259.25
???? 9,096,115.83 7.5257 68,454,638.90
丙??? 128,466,636.73 0.0049 629,486.52
???? 476,605.65 5.3214 2,536,209.31
??? 819,786.77 0.2229 182,730.47
?????ü
???? 4,913,289.54 7.1884 35,318,690.53
???? 558,417.55 7.5257 4,202,482.96
???? 177,574.42 5.3214 944,944.52
??? 5,490,295.60 0.2229 1,223,786.89
???? 50,035.71 0.0462 2,311.65
?? к??????亩??????????????????(???о???
(1)(a)????亩?н?)?
? ???????
(1) ??ж??с?????
?????????а??л??ъ???
(2) ???????
(a) ?????????????????????、?????????????
(3) ????????
(a) ????????????、???????????? 2025 ? 1 ? 8 ??????
??????? 100.00%?
(b) ????????к????、???????????? 2025 ? 2 ? 14 ???
?????????? 100.00%?
- 115 -
???????〇?????????
??????
(????????仍???????)??
??? ?????????
(1) ??????????
(a) ?ъ?????
????????? ????? ??? ???? ъ??? 2025 ?????? 2024 ?????? ????
?? ?? ?? ??
?????、?(俉?)??????(???
Gene Landing (Hong Kong)Co., Ltd.) ??俉? ??俉? 500,000 ???? ?? 100.00% - 100.00% - ????
Mattson Technology, Inc. Fremont, California, USA Delaware, USA 120,000 ???? ???????? 100.00% - 100.00% - ??а??л?ъ??
Mattson Thermal Products GmbH Dornstadt, Germany Dornstadt, Germany 515,000 ???? ????? - 100.00% - 100.00% ??а??л?ъ??
Mattson International Korea Co. Seongnam City, South Korea Seongnam City, South Korea 382,000,000 丙? ??????????? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Products Japan KK Tokyo, Japan Tokyo, Japan 10,000 ?? ??????????? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Singapore Pte. Ltd. Singapore Singapore 11,334,880 ?????? ?????? - 100.00% - 100.00% ??а??л?ъ??
Mattson International France Sarl Paris, France Paris, France 50,000 ???? ???ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson International GmbH Dornstadt, Germany Dornstadt, Germany 350,000 ??傜??? ?????? - 100.00% - 100.00% ??а??л?ъ??
Mattson International, Inc. Delaware, USA Delaware, USA 10 ???? ??????ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Canada, Inc. British Columbia British Columbia ü ???ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson Wet Products, Inc. Pennsylvania, USA Pennsylvania, USA ü ???ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Israel, Ltd. Israel Israel 100 ????????? ???ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Cayman Holdings Ltd. Grand Cayman Grand Cayman 50,000 ???? ??????ъ? - 100.00% - 100.00% ??а??л?ъ??
Mattson Technology Holding GmbH Frankfurt, Germany Frankfurt, Germany 25,000 ???? ??????ъ? - 100.00% - 100.00% ??а??л?ъ??
??????(к?)?????? ???? ??к? 200,000 ???? ????? - 100.00% - 100.00% ??а??л?ъ??
EST - HK SEA PTE. LTD. (??? Mattson -
Est Southeast Asia Pte. Ltd.) Singapore Singapore 1 ?????? ?????ъ? 100.00% - 100.00% ????
?????、????????????? ???? ???? 1,000,000 ?????? ?????? 100.00% - 100.00% - ????
?????、???????????? ???? ??⒆?? 1,000,000 ?????? ??? ü ü 100.00% - ????
к????、??????? ???? ??к? 1,000,000 ?????? ?? - 100.00% - 100.00% ????
????、??????? ???? ??⒆?? 1,000,000 ?????? ?? - 100.00% - 100.00% ????
- 116 -
???????〇?????????
??????
(????????仍???????)??
й ?????????
(1) ??????
(a) ?????ь????
??? ъ???
???嗉 ???? ??
???????????????????????????
???????????????л??ъ????????????ь??????
嗉 100%???仍?
(b) ?????ь?????????????????
???? ????? ???? ?????
???嗉 40.549% 40.549% 45.052% 45.052%
(2) ???????
????????????????????????
(3) ???????
??????? о????????
?? DD ??а???????
?????????????????? ??????????????????
(?л?????????ā) 儈?????
????????』??????? ??а???????
(?л???????』?ā)
?? EE ??????????????????
?? II ??????????ь??
????
???? JJ ???????????
- 117 -
???????〇?????????
??????
(????????仍???????)??
й ?????????(?)
(3) ???????(?)
??????? о????????
?? MM ???????????
?? QQ ??????????ь??
????
?? RR ???????????
(4) ????
(a) ????
???? ??????
????? ???? ???? 2025 ?? 2024 ??
?? EE ???? ?????й???????ъ???? 379,756,657.32 549,198,551.08
?? II ???? ?????й???????ъ???? 140,690,656.16 107,602,274.88
?? DD ???? ?????й???????ъ???? 27,033,091.87 709,979.93
?? QQ ???? ?????й???????ъ???? 5,742,211.72 2,799,376.19
?? MM ???? ?????й???????ъ???? 3,519,165.16 1,370,894.90
(b) ???? / ????
???? ??????
????? ???? ???? 2025 ?? 2024 ??
???? JJ ???? ?????й???????ъ???? 13,176,991.15 -
?????? ???? ?????й???????ъ???? 8,632,831.30 5,997,768.31
(c) ??????????
??????????(н?????) 34,198,455.54 41,743,540.68
- 118 -
???????〇?????????
??????
(????????仍???????)??
й ?????????(?)
(5) ????仓
????????亩?
???? ?? EE 14,391,809.89 12,074,609.95
???? ?? II 1,074,859.70 987,105.12
???? ?? QQ 161,838.40 269,203.57
???? ????』? - 2,171,973.00
???? ?? DD - 1,461,082.48
??????? ???? JJ - 4,467,000.00
????????亩?
????? ???? JJ 1,489,000.00 -
????? ?????? 994,384.67 543,757.86
???? ?? II 41,862,523.97 42,237,940.29
???? ?? RR 39,473,740.80 -
???? ?? EE 52,341,913.75 94,619,835.26
???? ?? DD 538,205.00 21,599,932.50
???? ?? MM - 3,522,616.12
??? ???亯
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ???????????亩?
? ??伄?
???????????????仾????仾? ?????仾????仾
????仾?????仾????????仾????????????н?
亴?????????????ъ??▌?н????
- 119 -
???????〇?????????
??????
(????????仍???????)??
? ??伄?(?)
(1) ??伄?
(a) ??仾?
??????????????????????????ъ??????????
?????????????????????(??????????????
?????????)??????仾????????????????????
???????????????????仾??????????????
??????????????????????仾?????
? 2025 ? 12 ? 31 ????????????????????????????
??????????????仍???л?
???亩? ????亩? ??
??????-
???? 8,418.67 5,562,242.43 5,570,661.10
??????-
а???????
??? 304,504.34 - 304,504.34
???? 365,479,999.96 - 365,479,999.96
? 2024 ? 12 ? 31 ????????????????????????????
???仍н???
? 2025 ? 12 ? 31 ????????????????????????????
???????????????? 10%?????????н???????????
?????????? 36,021,384.32 ????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????????????
????????????????????仍???л?
- 120 -
???????〇?????????
??????
(????????仍???????)??
? ??伄?(?)
(1) ??伄?(?)
(a) ??仾?(?)
????亩? ????亩? ??
??????-
???? 219,876,034.19 0.08 219,876,034.27
???? 560,047,502.72 - 560,047,502.72
????? 15,153,875.32 - 15,153,875.32
??????-
???? 333,988,973.17 141,522,687.34 475,511,660.51
????? 10,469,353.23 - 10,469,353.23
????亩? ????亩? ??
??????-
???? 110,250,759.53 0.90 110,250,760.43
???? 481,331,058.28 - 481,331,058.28
????? 15,395,068.40 - 15,395,068.40
а????????
?? 496,364,511.13 - 496,364,511.13
??????-
???? 211,708,851.09 82,431,773.66 294,140,624.75
????? 12,860,992.49 22,718.70 12,883,711.19
? 2025 ? 12 ? 31 ????????????????????????????
???????????????? 10%?????????н?????????
???????????? 30,909,639.86 ????
? 2024 ? 12 ? 31 ????????????????????????????
???????????????? 10%?????????н?????????
???????????? 79,631,706.23 ????
- 121 -
???????〇?????????
??????
(????????仍???????)??
? ??伄?(?)
(1) ??伄?(?)
(b) ??仾?
??????仾????????????????????????????
?????????????仾???????????????????????
??仾????????????????????????????????
??? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????
??????????????????????????????仍?
???????????≤????к??????????????????
???????????????????????????????ъ???
???н???????????????????????????????????
??????????????仾??2025 ??? 2024 ??????????
????
(2) ????伄?
??????仾?????????????仾??????????????
???????????????
??????????????????????к????????????
??????????н???????仾??н?????????????
????????
???????????????????????????????仾????
????????????????й????????????????????
???????????????????????????????????
?????????????????н?????????????????
???????????????????????????仾?????????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ????????????????
????????????????
- 122 -
???????〇?????????
??????
(????????仍???????)??
? ??伄?(?)
(3) ???伄?
????????????????????????亴????????????
?????????????????????????????????????????
?????????????????????????????????????
?┑????????????
????????????亩??????????????????????
???л?
а??? а??? ???? ???к ??
???? 353,879,678.76 - - - 353,879,678.76
????? 87,302,168.82 - - - 87,302,168.82
а?????』
??? 24,590,496.90 - - - 24,590,496.90
а??????
??? 373,601,604.26 - - - 373,601,604.26
』??? - 20,962,025.81 54,564,739.42 146,541,246.69 222,068,011.92
???? - 10,357,053.32 369,043,667.92 31,154,590.33 410,555,311.57
а??? а??? ???? ???к ??
???? 632,446,249.72 - - - 632,446,249.72
????? 124,614,277.79 - - - 124,614,277.79
а?????』
??? 31,324,347.85 - - - 31,324,347.85
а??????
??? 277,515,138.77 - - - 277,515,138.77
』??? - 40,294,105.02 1,925,845.59 42,219,950.61
???? - 686,660,050.44 574,003,853.66 110,599,762.18 1,371,263,666.28
- 123 -
???????〇?????????
??????
(????????仍???????)??
? ??????????
?????????????????????????????????????????
???????????
?а???????????????к????????
???????а????????????????????????????????
?й?????????????н?????????
(1) ????????????????????
? 2025 ? 12 ? 31 ?????????????????????????к?й?
?????л?
?а?? ???? ?й?? ??
????
???????ü???? - - 1,050,288,904.11 1,050,288,904.11
???????ü???? - - 279,570,102.98 279,570,102.98
- - 1,329,859,007.09 1,329,859,007.09
? 2024 ? 12 ? 31 ?????????????????????????к?й?
?????л?
?а?? ???? ?й?? ??
????
???????ü???? - - 340,537,310.47 340,537,310.47
- - 340,537,310.47 340,537,310.47
???????????????亩????????????????
???????к?????????????????????????????
??н?????к????????????????????????????
?????????????????????????????????????
?????????仾??????????????????????????
??????????????????
- 124 -
???????〇?????????
??????
(????????仍???????)??
? ??????????(?)
(1) ????????????????????(?)
к??й???????л?
?????????
??????? 340,537,310.47 8,780,354,334.54 (7,809,827,594.50) 24,998,073.43 (6,203,116.85) 1,329,859,007.09
?????????
??????? 775,055,779.78 7,706,344,972.28 (8,182,116,642.38) 36,592,194.66 4,661,006.13 340,537,310.47
(a) ?????????????????????????????????亩??
- 125 -
???????〇?????????
??????
(????????仍???????)??
? ??????????(?)
(1) ????????????????????(?)
?й??????????????????л?
?????? ???? ?? ??
???????ü
????????? 1,050,288,904.11 亴???? ????亴???? 0.95%-2.80%
?????????????? 279,570,102.98 亴???? ????亴???? 3.66%-4.26%
?????? ???? ?? ??
???????ü
?????????????? 340,537,310.47 亴???? ????亴???? 4.42%-5.17%
(2) у?????????????????
??????????????????????????????????
????????????????亩???????
н????????????????????????о????????н???
?ж ????
?????????????????????????????????ь????
????????????????????????????????????
????????????????????????ь????仍???ь
????????????????????
?????????????????????ь??????н?????
????????????????????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ??????????????л?
????? 21.67% 40.57%
- 126 -
???????〇?????????
??????
(????????仍???????)??
?? ????????亯
????????????ь? ?? ??????? ????? ?????????? ???? ? ?
? ?? ??????????? ????????????? ??????????????
????????????? ????????к??亩???????????????ь?
?????????????????????????????????
??
?к??亩????????????????????????????
?????亩?
?п ??????????
(1) ???ⅴ
???? 676,365,766.66 500,644,561.01
?????? (40,103.83) (1,660,447.38)
(a) ?????喴???л?
??????? 234,445,937.11 131,120,933.07
??????а? 91,136,363.95 12,281,780.27
а??? 20,937,332.21 53,487,597.79
??й? 45,311,293.38 160,225,258.60
й??к 284,534,840.01 143,528,991.28
(b) ? 2025 ? 12 ? 31 ??????????仍?????????????л?
??????
?仍 ?????仍 仍?仍??
?仍?????????仍 674,960,980.38 26,055.96 99.80%
- 127 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(1) ???ⅴ(?)
(b) ? 2024 ? 12 ? 31 ??????????仍?????????????л?
??????
?仍 ?????仍 仍?仍??
?仍?????????仍 499,576,613.76 1,645,248.54 99.78%
(c) 2025 ??? 2024 ??????????????????→????????
(d) ????
? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ????????????????????
???????????????亴????????????
(i) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????亩?????????
???
??????????л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
- ?????????? 672,355,383.96 99.41% - -
- ?喴?? 4,010,382.70 0.59% (40,103.83) 1.00%
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
- ?????????? 494,403,558.28 98.75% - -
- ?喴?? 6,241,002.73 1.25% (1,660,447.38) 26.61%
- 128 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(1) ???ⅴ(?)
(d) ????(?)
(ii) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ????喴????????????
????л?
???仍 ????
?仍 ?????亴?????? ?仍
??????? 4,010,382.70 1.00% (40,103.83)
???仍 ????
?仍 ?????亴?????? ?仍
??????? 2,494,963.09 1.00% (24,949.63)
??????а? 112,984.16 5.00% (5,649.21)
а???? 533,369.15 15.00% (80,005.37)
??й? 3,099,686.33 50.00% (1,549,843.17)
(iii) 2025 ??????????仍? 276,657.53 ???????????????仍?
(e) ????? 2025 ??? 2024 ?????????????
(f) ? 2025 ? 12 ? 31 ?? 2024 ? 12 ? 31 ?????????????????
?????
- 129 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(2) ????ⅴ
??????? 16,715,093.51 16,889,963.72
???????? 11,121,293.69 873,900.20
????? 50,000.00 187,000.00
?????? - -
?????н????????????亩?????????????????
??
(a) ??????喴???л?
??????? 10,750,753.92 1,655,426.50
??????а? 121,855.40 216,941.50
а??? 1,562,155.32 426,130.52
??й? 209,182.20 94,875.00
й??к 15,242,440.36 15,557,490.40
(b) ?????????仍???
?? 12 ???亴?????(??)
???仍 ????
???? 11,619,641.88 -
???? (1,684,118.60) -
?? 12 ???亴?????(??)
???仍 ????
???? 1,872,368.00 -
???? (2,609,787.13) -
- 130 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(2) ????ⅴ(?)
(b) ?????????仍???(?)
? 2025 ? 12 ? 31 ????????????????????а????
??л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
?????????? 16,715,093.51 59.94% - -
?????????? 11,121,293.69 39.88% - -
??????? 50,000.00 0.18% - -
? 2024 ? 12 ? 31 ????????????????????а????
??л?
???仍 ????
?仍 ??仍?? ?仍 ????
?????????
?????????? 16,889,963.72 94.09% - -
?????????? 873,900.20 4.87% - -
??????? 187,000.00 1.04% - -
(c) ? 2025 ????????????????????
? 2024 ????????????????????
- 131 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(2) ????ⅴ(?)
(d) ? 2025 ? 12 ? 31 ??????????仍????????????л?
???????仍
?? ?仍 ?喴 ?仍?? ????
Mattson ???亩 15,153,875.32 ????????й??к 54.34% -
???????? ????? 10,545,750.00 ??????? 37.82% -
?????、????????????? ???亩 1,561,218.19 ??????а??а??? 5.60% -
к?????????????? ????? 250,000.00 ??й??й??к 0.90% -
?????????????? ????? 105,000.00 а??????й? 0.38% -
? 2024 ? 12 ? 31 ??????????仍????????????л?
???????仍
?? ?仍 ?喴 ?仍?? ????
Mattson ???亩 15,395,068.40 й??к 85.76% -
?????、?(??)???????? ?? 1,494,895.32 ??????? 8.33% -
к?????????????? ????? 250,000.00 а????й??к 1.39% -
к?????????????????? ????? 237,900.00 ??????а??а??? 1.33% -
?????????????? ????? 105,000.00 ??????а??а??? 0.58% -
- 132 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(3) ??????
?????(a) 2,599,213,791.12 2,590,693,827.72
???????????? - -
?????н???????????????
(a) ?????
??????
??????????
Mattson 2,467,549,841.52 - - - - 8,519,963.40 2,476,069,804.92 - -
?????、?(俉?)?????? 122,143,986.20 - - - - - 122,143,986.20 - -
?????、?(??)???????? 1,000,000.00 - - - - - 1,000,000.00 - -
- 133 -
???????〇?????????
??????
(????????仍???????)??
?п ??????????(?)
(3) ??????(?)
(a) ?????(?)
??????
??????????
Mattson 2,462,638,334.08 - - - - 4,911,507.44 2,467,549,841.52 - -
?????、?(俉?)?????? 122,143,986.20 - - - - - 122,143,986.20 - -
?????、?(??)???????? ü 1,000,000.00 - - - - 1,000,000.00 - -
(4) ???????????
??ъ????? 3,227,907,711.01 2,626,129,266.20
??ъ??? 1,940,878,288.90 1,428,475,334.44
- 134 -
???????〇?????????
????????????
(????????仍???????)??
ж ?????????
??????????
(45,530.10) (294,842.76)
?????????????
????ъ???????
???????????? 24,998,073.43 36,592,194.66
?к??亩??????ъ?
??????? 63,797.02 70,094.82
?????仍 (3,040,257.08) (3,403,213.84)
* ????????????????
** о????↓???ъ??????????????????????????
????????????????????
(1) ?????????????
???????????? 2023 ?亱????????????????????
???????? 1 ?üü??????(2023 ?????)?(?л???2023 ? 1
????????ā)??????????????????? 2023 ? 1 ???
?????????? 2025 ??? 2024 ????????????
?? 2023 ? 1 ????????????????????о????↓???ъ
????????????о↓???ъ?????????????????????
??????????????ъ????????↓?????亩????亩
??????
-1-
???????〇?????????
????????????
(????????仍???????)??
? ???????????
???? ????
?????? ?????? ?????
?????? ??????
????????????
ь?????? 9.05% 0.24 0.24
??????????
??????????ь
???? 7.29% 0.19 0.19
???? ????
?????? ?????? ?????
?????? ??????
????????????
ь?????? 9.61% 0.20 0.20
??????????
??????????ь
???? 8.61% 0.18 0.18
-2-
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