SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ 2018^t^t^bTJ 2018^t12g 31e Wú‘t N SNlgt^Wú‘t g –PlS Wú‘X{N N-V^ú”Lg –PlS Qúeg 2019^t3g 27e  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §1 ‘‰y:Sv_U 1.1 ‘‰y: Wú‘t NvcNO ScNOg,bTJb@}DN [XW(ZPG°} [ü`'–H ‘'W ^v[ùQvQ…[vw [`'0 Qxn`'T[et`'bbN*R+S&vl_#0 g,^t^bTJ]ò~N R NKNN N rìzcN{~[WT a ^vu1cN{~S0 Wú‘X{NN-V^ú”Lg –PlSh9cng,Wú‘T ‰ N2019^t3g 26eY h8Ng,b TJN-v"c h 0 QP_ Wú‘`;‘:v`Q................................. 62 ‘ 9.4 Sw Wú‘wD g N`Q......................................................................................... 62 §10 _ e>_ Wú‘SR¨........................................................................................................................ 63 §11 ‘'NNcíy:.................................................................................................................................. 64 11.1 Wú‘ g NY'O Q....................................................................................................... 64 11.2 Wú‘t N0 Wú‘X{NvN èWú‘X{èèv‘'NNSR¨....................................... 64 11.3 m‰SWú‘t N0 Wú‘"§ Wú‘X{N Rv........................................................... 64 11.4 Wú‘DVueve9S............................................................................................................... 64 11.5 N:Wú‘L[vO ^ NRb@`Q................................................................................... 64 11.6 {t N0 bX{NSQv~§{t NTXS×z=gb Y Z{I`Q................................................... 64 11.7 Wú‘u(R8QlSN¤ SUQCvg Qs`Q............................................................................... 64 11.8 QvN‘'NN........................................................................................................................... 67 §12 _qTbDQ{VvQvN‘‰á`o.................................................................................................... 75 12.1 bTJg Q…SUN bDc g Wú‘kO0b …0%v`Q........................................ 75 12.2 _qTbDQ{VvQvN‘‰á`o........................................................................................... 75 §13 Y geNv_U................................................................................................................................... 76 13.1 Y geNv_U........................................................................................................................... 76 13.2 [Xe>W0p.................................................................................................................................. 76 13.3 g–e_ .................................................................................................................................. 76 {, 4 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §2 Wú‘N 2.1 Wú‘úg,`Q Wú‘ y SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ Wú‘y SNlgt^‘ ~[ùe6vm÷ Wú‘;Nx 001073 Wú‘\e_ YQ~W_ e>_ Wú‘T u eHe 2015^t6g 29e Wú‘t N SNlgt^Wú‘t g –PlS Wú‘X{N N-V^ú”Lg –PlS bTJgg+ Wú‘`; 145,253,753.70N Wú‘T [X~íg N [g 2.2 Wú‘§Tf bDh R)u([‘D!W pum;^”u(Y y{Vue[ùQbDT v^ W:–i lBbDT D§vg XP<0 bDVue W(RlBg eHc§R6bD–iRMcN h^ W: g^úg e6vN W:VbvbDT T eR)u( c g 'IY y{Vue[ùQbDT v^ W:–i NlB _— OV W:etOSp vk3[vg D§XP<0 N ~ékúQ NN* g ”L[g [Xk>z T e6vs –i6vry_ g,Wú‘:rykvm÷ WWú‘ ‘(‘ [ùQ{Vue Rey^ W:|~`'–i Vàkdv[ùhWWú‘N ,v m÷ WWú‘ Qvg –i 0 2.3 Wú‘t NTWú‘X{N yv Wú‘t N Wú‘X{N T y SNlgt^Wú‘t g –PlS N-V^ú”Lg –PlS Oá`ob—2# YT –HV u0—R N Tu5 021-38601777 010-67595096 u5[P± cs4008880001@huatai-pb.com tianqing1.zh@ccb.com [b7g Ru5 400-888-0001 010-67595096 O w 021-38601799 010-66275853 lèQW0W@ N mw^ mfN e°S:l u 199_ S N^ ‰S:‘Y'W25S÷ N mwY'N”S^W:1S÷17\B RQlW0W@ N mw^ mfN e°S:l u 199_ S N^ ‰S:ù^ SY'W1S÷ N mwY'N”S^W:1S÷17\B –bS÷i| ? x 200135 100033 l[NhN > u0Vz 2.4 Oá`ob—2_ g,Wú‘[vOá`ob—2~T y N-VR8b0 N mwR8b0 R8eb v{}ú‘t^bTJkcev{t NN’TQQ http://www.huatai-pb.com W@ Wú‘t^bTJY nW0p Wú‘t NSWú‘X{NOOb@ 2.5 QvNvQsD yv T y RQlW0W@ {, 5 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ O ^ NRb@ fnSNl8S-Y)O ^ NRb@ ryk N-VN mw^ fS:nVnè02S÷ fnT O \UO N ^W:2^§fnSNl8S-_11i| lèQv{°g:g N mw^ mfN e°S:l u 199_ N mw SNlgt^Wú‘t g –PlS Y'N”S^W:1S÷17\B {, 6 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §3N;‰"c h 0 Wú‘P_ c epR8bDú‘ SNlgt^yg m÷ WR8bDú‘ SNlgt^N÷P_ c epR8bDú ‘ SNlgt^N N-\ vN¤ W_ e>_ c epR8bDú‘TWú‘ SNlgt^Oáu(XR)P:R8W R8bDú‘ SNlgt^lm300N¤ W_ e>_ c epR8bDú‘ SNlgt^lm300N¤ W_ e>_ c epR8bDú‘TWú‘ SNlgt^z3Pee6vP:R8WR8bDú‘ SNlgt^‘ X_:m÷ W R8bDú‘ SNlgt^N0v~P:P:R8WR8bDú‘ SNlgt^[c[c~P:R8WR8bDú‘ SNlgt^R e°SG~§m÷ WR8bDú‘ SNlgt^N0lGP:R8WR8bDú‘ SNlgt^‘ O pum;‘Mnm÷ WR8bDú‘ SNlgt^R e°R¨Rum;‘Mnm÷ WR8bDú‘ SNlgt^‘ qR¨pum;‘Mnm÷ WR8bDú‘ SNlgt^yg hWR8bDú‘ SNlgt^e°R)pum; 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‘Mnm÷ WR8bDú ‘Wú‘t 0 g,yN x zvu kNNn SNY' [f, MBAkNNVR ]Y'[fO/QKR)R h!Te UF[f–b lè R8NN vT+NIuLN SOO 0 R8NNNN TXD<{t Rl0 vvQs‰0 NLg Ty Lg c Wú‘t QlSO\QúQ[NKe0 4.2 {t N[ùbTJg Q…g,Wú‘\u‰Oá`Qvf g,bTJg Q… g,Wú‘t NN%h –MN QvN-8 b vo SN lN b NN \ v)ENv_qTN_QàNN/Ah^t0 W(7vNNqR¨L`N N-VA W:Qús°N'^E ^v—aN L lm300c epE-25.31%0 T g g,Wú‘1N[ùQN^ W:–i hs°v[ùz3[ 9 Qe6vN:2.39%0 bTJg Q… NìWZc NN /‘ Vue T evc§ y–i—2 c§R6N*–i j!W Lksz3 u1Nt^ g '¤ –P6_—e>g~ Wú]c ~íSGl4 b Nì kecSGN[ùQN OM0 {, 13 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 4.4.2 bTJg Q…Wú‘N ~éhs° b*ó,bTJgg+g, Wú‘QPg~ mA R¨`'Y'^Ee9U ‘ [ùQv[ùQb g,N ke–MN0 19^tR vO Y k!cQú\ [ù g '¤ f ke`bY kc^8S g [ùQ{VuevsX\ O ~~íY}l …e6ve—b 2018^tA;‰×R0N-8 did0 VQ…Sg`gF0 ~mNN n NS(r N0 UF‰QP< NSQv[LN vQsvNNv_qT A W:THs°—aN Lvp0 W(NNqR¨v L`N N ^ QlSvWúg,—bv—^ W:SN vN;‰slèp0 e2019^t b NìNWZc b Nìv‘ DVue _SRMNO ~~ívc§ W:R¨ c§R6LN 0 N;vf—2 c’g–i Yg UF‰ QP<–i vN* W(^ W:g ff> vT eg:_Se>g~[ùj!Wv–ig_ j!WQER Sc% 4.6 {t NQ…è Qsg,Wú‘v[z=h8]O\`Q 2018^t^ g,Wú‘t NW(N:Wú‘ g N lBg Y'R)vvT e Y~\ T ‰\0 –2 –iO\e>W(T y]O\v–OM0 OqgQlSQ…è§R6vetOS‰B ~~íNQ…c§g:R6v[U R _:Q…è–ic§R6N –2 xnOT yl‰{t R6^v=[ OWú‘T _—R0N%h<\eL0 QlS v[èèc qg‰vgC–Pz ^ evc§ s°W:hg0 ‘bgTNTX{Iel rìz W0_ \UWú‘\TQlS{t vT ‰'z=h8 Ss°SecQúe9ú^vwcON RèèLet e9 T e[g T cNTQlS{t \BQúQwv[z=h8bTJ0 g,bTJg Q… Wú‘t NQ…è[z=h8N;‰O\YN 1 Qh—b \UWú‘\T ‰[]O\ xnOWú‘Drìz`'0 Ql^s`'ST lT ‰ N;‰eg N%hm÷ WSw R8bDú‘ QhOSWú‘ g N [a ‰ (N )b Nì[vQ…[ b Nì[NSNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘NN {y SNlgt^‘ ~[ùe6vWú‘ )v"b h S bì2018^t12g 31evD§P:h 2018^t^vR)mhTb@ g gCv(Wú‘P<)SR¨hNS"bh–Dè0 (N)b Nìva ‰ b Nì¤N: T –D"bhW(b@g ‘'e—b qgO N O QR T W("bh–DèN-b@R y:vN-VR8vwc{t YTXO (NN {y N-VvO )0 N-VR8bDú‘ SOO (NN {y N-VWú‘ N SOO )S^ vg Qs‰SQAvWú‘LN [RdO\ R6 QlQA Sf NSNlgt^‘ ~[ùe6vWú‘018^t12g 31ev"rQN S2018^t^v~%b gTWú‘Pm÷ WSw R8bDú‘ bTJb*kbe 2018^t12g 31e SUOM Nl ^ QC g,gg+ N ^t^g+ DN§ –DèS÷ 2018^t12g 31e 2017^t12g 31e DN§ ”L[Xk> 7.4.7.1 5,623,696.10 8,485,004.98 ~{— N‘ 10,889,342.74 20,603,972.62 [XQúO‘ 13,034,460.79 40,677,897.10 N¤ `'‘D§ 7.4.7.2 132,402,091.35 279,189,005.45 QvN- hbD 132,402,091.35 279,189,005.45 Wú‘D - - P:R8bD - - D§e/c R8bD - - 5‘^bD - - Mu ‘D§ 7.4.7.3 - - NpQe.‘D§ 7.4.7.4 - 50,000,000.00 ^”e6R8n {—k> - 68,870.70 ^”e6R)`o 7.4.7.5 14,879.06 51,181.64 ^”e6) - - ^”e6u3-> - - ^b@_— D§ - - QvND§ 7.4.7.6 - - {, 20 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ D§`; 161,964,470.04 399,075,932.49 g,g g+ N ^t^g+ P:Tb@g gCv –DèS÷ 2018^t12g 31e 2017^t12g 31e P: wíg P k> - - N¤ `'‘P: - - Mu ‘P: 7.4.7.3 - - SVQúV-‘D§k> - - ^”NR8n {—k> 2,806,485.27 4,421,628.45 ^”NNk> - - ^”N{t Nb‘l 242,980.06 749,905.80 ^”NbX{9 40,496.72 124,984.30 ^”N U.g R9 - - ^”NN¤ 9( 7.4.7.7 186,387.03 911,003.39 ^”N¤ 9 13,320.06 - ^”NR)`o - - ^”NR)m - - ^b@_— P: - - QvNP: 7.4.7.8 360,000.00 371,000.00 P:T 3,649,669.14 6,578,521.94 {, 21 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ b@g gCv [e6Wú‘ 7.4.7.9 145,253,753.70 368,699,187.86 g*R ‘M)m 7.4.7.10 13,061,047.20 23,798,222.69 b@g gCvT 158,314,800.90 392,497,410.55 P:Tb@g gCv`; 161,964,470.04 399,075,932.49 lè bTJb*kbe2018^t12g 31e Wú‘QP<1.0899QC Wú‘`;145,253,753.70N0 7.2 R)mh O N;OS SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ g,bTJg 2018^t1g 1eó018^t12g 31e SUOM Nl ^ QC g,g N ^t^Skg y v –DèS÷ 2018^t1g 1eó018 2017^t1g 1eó017 ^t12g 31e ^t12g 31e N 0 e6Qe 9,774,635.22 25,961,408.26 1.R)`oe6Qe 932,037.05 5,462,357.40 QvN- [Xk>R)`oe6Qe 7.4.7.11 526,918.46 1,464,045.65 P:R8R)`oe6Qe - 61.95 D§e/c R8R)`oe6Qe - - NpQe.‘D§e6Qe 405,118.59 3,998,249.80 QvNR)`oe6Qe - - 2.bD6v c_Y1N - XkR 20,296,742.19 15,718,495.70 QvN- hbD6v 7.4.7.12 5,756,278.89 102,600,319.65 Wú‘D6v - - P:R8bD6v 7.4.7.13 - 12,807.13 D§e/c R8bD6v 7.4.7.13.5 - - 5‘^bD6v 7.4.7.14 - - Mu ]Qwe6v 7.4.7.15 12,685,340.77 -97,296,812.33 )e6v 7.4.7.16 1,855,122.53 10,402,181.25 {, 22 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 3.QlQAN÷Pm÷ WSw R8bDú‘ g,bTJg 2018^t1g 1eó018^t12g 31e SUOM Nl ^ QC g,g yv 2018^t1g 1eó018^t12g 31e [e6Wú‘ g*R ‘M)m b@g gCvT N 0 g R b@g gCv Wú 368,699,187.86 23,798,222.69 392,497,410.55 ‘P< N0 g,g ~%m;R¨N§ v Wú‘P 116,586,892.51 11,171,985.56 127,758,878.07 2.Wú‘Nk> -340,032,326.67 -25,806,428.51 -365,838,755.18 V0 g,g T Wú‘ g NR ‘M)mN§ vWú‘ - - - P 793,321,423.49 53,320,368.89 846,641,792.38 2.Wú‘Nk> -657,574,773.10 -46,128,295.44 -703,703,068.54 V0 g,g T Wú‘ g NR ‘M)mN§ vWú‘ - - - Pm÷ WSw R8bDú‘NN {y g,Wú‘ )~N- VR8vwc{t YTXO (NN {y N-VvO )vS[2015]42S÷ QsNQNSNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘èQvbyY 0 h8Q u1SNlgt^Wú‘t g –P QlSOqg0 N-SNNl QqTVR8bDú‘0 T0 SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WS {, 24 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ w R8bDú‘ú‘T 0 #l_ R– g,Wú‘:YQ~W_ e>_ [X~íg –P [ –k!z ‘ R– S bì¤-D )`oQqR–96,894,780.21QC N ~fnSNl8S-Y)O ^ NRb@(rykfn T O )fnSNl8S-Y)[W(2015){,801S÷DTJNN0 ~T N-VvO Y hH 0 SNlgt^‘ S ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ú‘T 0 N2015^t6g 29ekc_ u eH Wú ‘T ‘ u eHevWú‘`;N:496,952,339.78NWú‘ QvN-¤-D )`obT 57,559.57 NWú‘ g,Wú‘Wú‘t NN:SNlgt^Wú‘t g –PlS Wú‘X{NN:N-V^ú”L Ng –PlS0 ‘ ‘ g,Wú‘:Sw Wú‘ SwD ¤-è N:10,002,400.00NWú‘ SwD ¤-b ‘ úOu(SwD ¤-Wú‘ gg –P \ N3^t0 h9cn0 SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ú‘T 0 T0 SNl gt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘Rf Nf0 vg Qs‰ g,Wú‘ NN* g _ e>N k! kk!_ e>g N …N*]O\e kN*_ e>g b@W(g NN:Wú‘T u eHeb@W(g NT ~íkNN* eSg N-g T NN* eSg kN*_ e>g v–eN:_Sg lm300 g '¤RreRMN” N*]O\ev{,NN* ]O\e0 g,Wú‘–N*\ íg N:êú‘T u eHewó,NN* _ e>g v–e( N T+e)NKvg NKT v\ íg N:kv$N*_ e>g NKvg 0 g,Wú‘(\ íg Q… R t u3- NN R0 h9cn0 N-SNNl QqTVR8bDú‘000 SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WS w R8bDú‘ú‘T 0 vg Qs‰ g,Wú‘bD VN:Qwg oY}mAR¨`'v‘]Qw S bìVQ…OlSLN ^ vh(S T+N-\ g0 R N gSQvN~N-VvO h8QN ^ vh)0 g ' gC0 P:R8(VP:0 ‘P:0 O N /QlSP:0 k!~§P:0 SlbP:R8(T+R yN¤ Sl:)0 Y.L yhcn0 wíg D80 …íg D80 N-g yhcn{I)0 D§e/c R80 P:R8V- ”L[Xk>{IVú[ e6v|{D§Ts°‘Sl_l‰ N-VvO QAWú‘DQvN‘]Qw0 g,Wú‘bDT kON: g,Wú‘Cv|{zzY4Y4[vN÷Pg Q…vkN*N¤ e e~ c g vNpQeg ' ~N÷Pg Q… W(bc–d g ' ~—4~vN¤ O‘ Wú‘uYvs°‘N S bì~{— N‘ [XQúO‘ ^”e6u3->{I)b R0g eW(N ^tNQ…ve?^P:R8vkOT N ONNWú‘D§ QPz T e6vs0 g,"bhu1g,Wú‘Wú‘t NSNlgt^Wú‘t g –PlSN2019^t3g 26ebyQbQú0 7.4.2 O bhv R6Wúx@ g,Wú‘"bhc qg"?è2006^t2g 15eSNT g v0 O N O QR Wúg,Q R 00 T yQwOSO QR SvQs‰(NN T y O N O QR )0 N-VvO v0 R8b Dú‘á`ob—2BRLj!g{,3S÷<^t^bTJTSJ^t^bTJ>00 N-VR8bDú‘ SOO (NN {y N-VWú‘ SOO ) v0 R8bDú‘ h8{— Rc _ 000 SNlgt^‘ ~[ùe6v{V ue[g _ e>m÷ WSw R8bDú‘ú‘T 0 TW("bh–Dè7.4.4b@R y:vN-Vv O 0 N-VWú‘ SOO S^ vg Qs‰SQAvWú‘LN [RdO\ R60 g,"bhNc ~í~%N:Wúx@ R60 7.4.3 uO N O QR SQvNg Qs‰vXf g,Wú‘018^t^"bh{&T O N O QR v‰B w [ [etW0Sf Ng,Wú‘018^t12 g 31ev"rQNS2018^t^v~%b gTWú‘P y0 SOQúU.‘D§Sc g ó0g bD ‘D§vR |{SQNg,Wú‘ù‘D§vc g a V Tc g 0 g,Wú‘°eà‘D§ |{N:SOQúU.‘D§Sc g ó0g bD g,Wú‘RMNN¤ vvc g vhbDMu ]QwR |{N:NQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘D§ –dMu ]Qwb@N§ v‘D§W(D§P:hN-NMu ‘D§ y:Y NQlQA N÷P<‘ QvSR¨Qe_Sg c_vv‘D§W(D§P:hN-NN¤ `'‘D§ y:0 g,Wú‘ g vQvN‘D§ |{N:^”e6k>y S bì”L[Xk>0 NpQe.‘D§TQvNT |{ ^”e6k>y{I0 ^”e6k>yf/c W(m; W:N-lg bN÷ Ve6‘Vú[b Sxn[v—^Mu ‘D§ (2)‘P:vR |{ ‘P:N Yxn¤eR |{N: NQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘P:SQvN‘ P:0 g,Wú‘RMfeà‘P:R |{N:NQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘P:0 g, Wú‘ g vQvN‘P:S bìQvNT |{^”Nk>y{I0 7.4.4.4 ‘D§T‘P:vR Yxn¤ T ~í‘~kbxn¤ ‘D§T‘P:Ng,Wú‘ N:‘]QwTT vN ee c QlQAN÷PyTQvN‘P:‘([–E)sl NdJOYb g,LT ~í‘ ‘D§ná R gaNNKN v NN~kbxn¤ (1) e6S‘D§s°‘A‘TT gCR)~ kb (2) ‘D§]òl N g,Wú‘ ‘D§b@ggC N QàNNb@g v–ib‘ll~le e b (3) ‘D§]òl }q6g,Wú‘lg lN_lg OuY‘D§b@ggC N QàNNb@g v–ib‘l OFf/e>_ N[ù‘D§c§R60 ‘D§~kbxn¤e Qv&—b÷PyN-S T+vc }/g*R ‘M]ò[s°c_vS`Wú‘PyN-S T+vc }/g*[s°c_vS`Wú‘PyW(c gg xn¤vR)`oe6Qec [–E)sl{— [–E)slN v~l]_ vR c v~l{— 7.4.4.10 9(vxn¤T‘ g,Wú‘{t Nb‘lbX{9(9(mvg c Wú‘T ~[v9T{—elexn¤ QvN‘P:W(c gg xn¤vR)`oe/Qúc [–E)sl{— [–E)slN v~l]_ vR c v~l{— 7.4.4.11 Wú‘e6vR ‘M?{V kN Wú‘Ng T {IR ‘MC0 g,Wú‘6vNs°‘b_ R ‘M OFWú‘ g NSbés°‘ ~R)b \ s°‘R)c R ~–dCevWú‘QP<ê¨l:Wú‘LQbD bDN bé g,Wú‘¤ve6vR ‘M_ f/s°‘ ~0 gg+g* R ‘M)mN-vg*[s°è N:kcep S bìWú {, 29 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ ‘%m;R¨N§ vg*[s°c_vNSWú‘N¤ N§ vg*[s°^sQ‘I R gg+ SOR ‘M)mv ‘N:gg+g* R ‘M)mN-v]ò[s°è gg+g* R ‘M)mvg*[s°è N:ep R gg+ SOR ‘M)mv‘N:gg+g* R ‘M)m Ss]ò[s°è vbg*[s°è T vOY ~[TJvbR ‘Mú‘6vN ~–dCeNb@g gCvlú0 7.4.4.12 R èTJ g,Wú‘Q…è~~g0 {t ‰B0 Q…èTJR6^N:Ocnxn[~%R è N~%R è:Wúx@ xn[bTJR èvb—2 èá`o0 ~%R è/c g,Wú‘… ená R gaNv~b è (1) ~ b è W(e^8m;R¨N-N§ e6Qe0 Su 9( (2) g,Wú‘Wú‘t N [g N÷~b è R v~%b g NQ[T Qv‘MnD N÷QvN ~é (3) g,Wú‘ S_—~b è v"r Q0 ~%b gTs°‘A‘Ig QsO Oá`o0 YgN$N*b Y N*~%R èwg vOO0Pvw0 NK–D0 R8bDú‘DAS×–PhO0Pg R N2018^t1g 1ew§ vR)`oSR)`o`'(e6QeN: U. DN§T{t N%DN§Tl2017^t12g 31eRMS_—v—^'ig ' SNbéc qg[–EpQeN÷{— U. b N2017^tg T NN*N¤f ev—^'ig '{—N÷h SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e m;g [Xk> 5,623,696.10 8,485,004.98 [g [Xk> - - QvN- [Xk>g –PN*g NQ… - - [Xk>g –P-3N*g - - [Xk>g –PN*g NN - - QvN[Xk> - - T 5,623,696.10 8,485,004.98 7.4.7.2 N¤ `'‘D§ SUOM Nl ^ QC g,gg+ yv 2018^t12g 31e b g, QlQAN÷P< QlQAN÷P(~{—b@_—vc Nc_v)NKc b T vQN:00 N2018^t12g 31e g,Wú‘ g v g ' ~`QYN Nx T y c N‘Np/SV) T ~^ P< QlQAN÷P 7,520,791.34 g 'D - lè NpQec N‘kcephy: SVQúc N‘ephy:0 7.4.7.4 NpQe.‘D§ 7.4.7.4.1 T yNpQe.‘D§gg+ OY SUOM Nl ^ QC {, 34 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ g,gg+ yv 2018^t12g 31e &—bY QvN- Npe-_ V- N¤ b@^ W: - - ”L^ W: - - N ^t^g+ yv 2017^t12g 31e &—bY QvN- Npe-_ V- N¤ b@^ W: 50,000,000.00 - ”L^ W: - - T 50,000,000.00 - 7.4.7.4.2 gg+ Npe-_ V-¤ N-S_—vP:R8 lè eà0 7.4.7.5 ^”e6R)`o SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e ^”e6m;g [Xk>R)`o 2,221.93 5,443.49 ^”e6[g [Xk>R)`o - - ^”e6QvN[Xk>R)`o - - ^”e6~{— N‘)`o 12,629.19 17,294.64 ^”e6P:R8R)`o - - ^”e6D§e/c R8R)`o - - ^”e6NpQe.R8R)`o - 28,391.92 ^”e6u3->R)`o - - ^”e6‘ ~bP [s`o - - QvN 27.94 51.59 T 14,879.06 51,181.64 7.4.7.6 QvND§ lè eà0 7.4.7.7 ^”NN¤ 9( SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e N¤ b@^ W:^”NN¤ 9( 186,387.03 911,003.39 ”L^ W:^”NN¤ 9( - - T 186,387.03 911,003.39 {, 35 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 7.4.7.8 QvNP: SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e ^”NR8UFN¤ SUQCO‘ - - ^”NN9 - - c9( 360,000.00 371,000.00 T 360,000.00 371,000.00 7.4.7.9 [e6Wú‘ ‘SUOM Nl ^ QC g,g yv 2018^t1g 1eó018^t12g 31e Wú‘ N &—b N ^t^g+ 368,699,187.86 368,699,187.86 g,g u3- 116,586,892.51 116,586,892.51 g,g N N - S÷XkR -340,032,326.67 -340,032,326.67 - Wú‘R /Nb{—RM - - Wú‘R /Nb{—SR¨N - - g,g u3- - - g,g N N - S÷XkR - - g,gg+ 145,253,753.70 145,253,753.70 lè h9cn0 SNlgt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘ú‘T 0 T0 SNl gt^‘ ~[ùe6v{Vue[g _ e>m÷ WSw R8bDú‘Rf Nf0 vg Qs‰ g,Wú‘ NN* g _ e>N k! kk!_ e>g N … 5 N*]O\e kN*_ e>g b@W(g NN:Wú‘T u eHeb@W( g NT ~íkNN* eSg N-g T NN* eSg kN*_ e>g v–eN:_Sg lm300 g '¤RreRM N”N*O\ev{,NN* ]O\e0 g,Wú‘–N*\ íg N:êú‘T u eHewó,NN* _ e>g v– e(N T+e)NKvg NKT v\ íg N:kv$N*_ e>g NKvg 0 g,Wú‘(\ íg Q… R u3- NN R0 7.4.7.10 g*R ‘M)m SUOM Nl ^ QC yv ]ò[s°è g*[s°è g*R ‘M)mT N ^t^g+ 11,242,774.76 12,555,447.93 23,798,222.69 g,g R)m 15,741,965.11 -11,844,697.65 3,897,267.46 g,g Wú‘N¤ -9,689,236.11 -4,945,206.84 -14,634,442.95 N§ vSR¨ep QvN- Wú‘3-> 16,247,777.31 -5,075,791.75 11,171,985.56 Wú‘Nk> -25,937,013.42 130,584.91 -25,806,428.51 g,g ]òR ‘M)m - - - g,gg+ 17,295,503.76 -4,234,456.56 13,061,047.20 {, 36 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 7.4.7.11 [Xk>R)`oe6Qe SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018^t12g 31e 2017^t1g 1eó017^t12g 31e m;g [Xk>R)`oe6Qe 204,612.94 481,996.08 [g [Xk>R)`oe6Qe - - QvN[Xk>R)`oe6Qe - - ~{— N‘)`oe6Qe 320,070.23 980,626.96 QvN 2,235.29 1,422.61 T 526,918.46 1,464,045.65 7.4.7.12 hbD6v 7.4.7.12.1 hbD6v NpSVh]N÷e6Qe SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018 2017^t1g 1eó017 ^t12g 31e ^t12g 31e SVQúhb N¤`; 619,383,819.61 1,312,490,317.22 Q SVQúhb g,`; 613,627,540.72 1,209,889,997.57 NpSVh]N÷e6Qe 5,756,278.89 102,600,319.65 7.4.7.13 P:R8bD6v 7.4.7.13.1 P:R8bD6vyvgb SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018 2017^t1g 1eó017 ^t12g 31e ^t12g 31e P:R8bD6v NpSVP:R8 0 P: - 12,807.13 lP:R8R0g QQN ]N÷e6Qe P:R8bD6v N]N÷e6Qe - - P:R8bD6v u3-N÷e6Qe - - T - 12,807.13 7.4.7.13.2 P:R8bD6v NpSVP:R8]N÷e6Qe SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018 2017^t1g 1eó017 ^t12g 31e ^t12g 31e {, 37 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ SVQúP:R8 0 P:lP:R8R0g QQ - 589,769.08 N b N¤`; Q SVQúP:R8 0 P:lP:R8R0 - 576,900.00 g QQN b g,`; Q ^”e6R)`o`; - 61.95 NpSVP:R8]N÷e6Qe - 12,807.13 7.4.7.13.3 P:R8bD6v N]N÷e6Qe lè eà0 7.4.7.13.4 P:R8bD6v u3-N÷e6Qe lè eà0 7.4.7.13.5 D§e/c R8bD6v lè eà0 7.4.7.14 5‘^bD6v 7.4.7.14.1 5‘^bD6vyvgb lè eà0 7.4.7.14.2 5‘^bD6v NpSV5‘^]N÷e6Qe lè eà0 7.4.7.14.3 5‘^bD6v N]N÷e6Qe lè eà0 7.4.7.14.4 5‘^bD6v u3-N÷e6Qe lè eà0 7.4.7.15 Mu ]Qwe6v 7.4.7.15.1 Mu ]Qwe6v NpSVgC]N÷e6Qe lè eà0 7.4.7.15.2 Mu ]Qwe6v QvNbD6v SUOM Nl ^ QC g,g e6v‘ N ^t^Skg e6v‘ yv 2018^t1g 1eó018^t12g 31e 2017^t1g 1eó017^t12g 31e VP:g 'D6v - - g 'bD6v 12,685,340.77 -97,296,812.33 {, 38 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 7.4.7.16 )e6v SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018^t12 2017^t1g 1eó017^t12g 31e g 31e hbD§ v)e6v 1,855,122.53 10,402,181.25 Wú‘D§ v)e6v - - T 1,855,122.53 10,402,181.25 7.4.7.17 QlQAN÷Pzv0 {, 40 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 7.4.10 g,bTJg SN ^t^Skg vQsTN¤ - 7.4.10.1 sTN¤ SUQCLvN¤ 7.4.10.1.1 hN¤ ‘SUOM Nl ^ QC g,g N ^t^Skg QsTT y 2018^t1g 1eó018^t12g 31e 2017^t1g 1eó017^t12g 31e S`_Sg h S`_Sg h b N¤‘ b N¤`;v b N¤‘ b N¤`;vk kO O SNlR8 228,616,368.96 20.55% 757,453,756.97 28.63% 7.4.10.1.2 gCN¤ lè eà0 7.4.10.1.3 ^”e/NQsTvOc‘ ‘SUOM Nl ^ QC g,g QsTT y 2018^t1g 1eó018^t12g 31e _Sg S`_Sg Oc‘ S`gg+ ^”NOc gg+ ^”NOc‘Y Oc‘ `;‘kO ‘;vkO SNlR8 182,117.48 18.42% 55,706.05 29.89% N ^t^Skg QsTT y 2017^t1g 1eó017^t12g 31e _Sg S`_Sg Oc‘ S`gg+ ^”NOc gg+ ^”NOc‘Y Oc‘ `;‘kO ‘;vkO SNlR8 702,544.91 29.34% 483,905.82 53.12% lè 1. N c‘^ W:N÷h<~g,Wú‘Wú‘t NN [ùeSOUFxn[ Nbc–d1N-VR8v{° ~{— –P#QlSe6Sv{9~bK9Q y:0 2. |{Oc‘Ovg R V bìOc‘6SeN:g,Wú‘OvR8bD zvb gT^ W:Oá`og R{I0 7.4.10.2 QsTb‘l 7.4.10.2.1 Wú‘t 9 SUOM Nl ^ QC g,g N ^t^Skg yv 2018^t1g 1eó018^t12g 31 2017^t1g 1eó017^t12g 31e e _Sg Su vWú‘”e/N 3,136,615.42 10,992,210.02 v{t 9 QvN- e/N U.g:gv 288,229.86 492,364.65 {, 41 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ [b7~b¤9 lè e/NWú‘t N SNlgt^Wú‘t g –PlSv{t Nb‘l RMN eWú‘D§QPOYS_Sg N§ vR)`oe6Qe SUOM Nl ^ QC QsT g,g N ^t^Skg T y 2018^t1g 1eó018^t12g 31e 2017^t1g 1eó017^t12g 31e gg+ OY _Sg R)`oe6Qe gg+ OY _Sg R)`oe6Qe N-V^ú” 5,623,696.10 204,612.94 8,485,004.98 481,996.08 L lè g,Wú‘”L[Xk>u1Wú‘X{NN-V^ú”LO{ c ”LT N R)s`o0 7.4.10.6 g,Wú‘(b g Q…SN QsTb R8v`Q lè eà0 7.4.10.7 QvNQsT¤ Nyvf lè eà0 7.4.11 R)mR ‘MQ lè eà0 7.4.12 gg+ 2018^t12g 31e g,Wú‘ g vmAS×–PR8 7.4.12.1 Và¤-°S/XSR8Ngg+ c g vmAS×–PR8 ‘SUOM Nl ^ QC 7.4.12.1.1 S×–PR8|{R+ h ep‘ R8 R8 b R SmA mAS× ¤- gg+ O0 gg+ gg+ O0P< SUOM Y lè Nx T y ¤- e –P{W N÷h< P [Xe>W(g,Wú‘bX{NN-V^ú”L VàN ”L[Xk>vQsvOáu(–i ‘'0 g,Wú‘(N¤ b@ LvN¤ WGNN-VR8v{°~{— –P#QlSN:N¤ [ùbK[b R8N¤e6Tk>yn {— –i S'_\ W(”LT N ^ W:LN¤ RMWG[ùN¤ [ùbKLOáu(O0^v[ùR8N¤Rre_ L–P R6Nc§R6v^”vOáu(–i g,Wú‘Wú‘t N^úzNOáu(–it mAz ùbDyOáu({I~§O0gec§R6R8S LNvOáu(–i N ecS bDR ecOáu(–i N2018^t12g 31e g,Wú‘àP:R8bD2017^t12g 31e T )0 7.4.13.2.1 c wíg Oáu(~§ y:vP:R8bD lè eà0 7.4.13.2.2 c wíg Oáu(~§ y:vD§e/c R8bD lè eà0 7.4.13.2.3 c wíg Oáu(~§ y:vT N [XSUbD lè eà0 7.4.13.2.4 c g Oáu(~§ y:vP:R8bD lè eà0 {, 45 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 7.4.13.2.5 c g Oáu(~§ y:vD§e/c R8bD lè eà0 7.4.13.2.6 c g Oáu(~§ y:vT N [XSUbD lè eà0 7.4.13.3 mAR¨`'–i mAR¨`'–i/c Wú‘(\eLN ‘P:g QsvNIReG0D‘í:v–i g,Wú‘mAR¨`' –i e—beêWú‘ g NN~[_ e>e‰BNQvc g vWú‘ SN e—beêb Dyb@Y vN¤ ^ W:N m;^&gevSs°V– VàbD–-eàlW(^ W:Qús°RgplR¨v`Q NN T t vN÷hg Q…ke[ùg,Wú‘u3-N `QLN%[vc§^vmKmAR¨`'—lB Oc Wú‘DT N-vSu(s°‘4[NNK vS9‘M g,Wú‘ vWú‘t NW(Wú‘T N-N]èNgak> ~[W(—^8`QN Nu3÷vY t e_ c§R6 Vj!_ ^&gevmAR¨`'–i g eHO–ú‘ g NR)v0 Và_ e>u3-N N2018^t12g 31e g,Wú‘@bbvQhè‘P:vT ~~[R0g eWGN:NN* g NQ…NN `o SNWú‘QP<(b@g gCv)eàVú[R0g eNN `o Vàkd&—bYSsN:g*bs°vT ~ R0g s°‘A‘ 7.4.13.3.1 bTJg Q…g,Wú‘T D§vmAR¨`'–i g g,Wú‘Wú‘t NW(Wú‘\ N-N%hg Q… qg0 Ql_ R– e>_ R8bDú‘AR¨`'–it ‰0 (ê017^t10g 1ew L){Il‰‰B[ùg,Wú‘T D§vmAR¨`'–iL{t ìzv–it èè[ùg,Wú‘ v~T c N–-^c h 0 mAS×–P6vbDykONS~T W(wíeQ…Ss°v~üT c h {I mAR¨`'c h Lc ~ívvmKTR g g,Wú‘DN[QlSSLvR8^ Pg Q… g,Wú {, 46 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ ‘ u1g,Wú‘Wú‘t N{t vQvN_ e>_ Wú‘qT c g N [N ^ QlSSLvSmAhN _— …N ^ QlSSmAhv15% g,Wú‘ u1g,Wú‘Wú‘t N{t vQhèDT c g N [N ^ QlSSLvSmAh N _—…N ^ QlSSmAhv30%([Qhc qgg Qsc epgb k OLR8bD_ e>_ Wú‘N-VvO ¤[vrykbDT N S× O–P6)0 g,Wú‘@c è R8W(R8N¤ b@N ^ QvOYNSW(”LT N ^ W:N¤ è Wú‘D§mAf eS×–P6N ê1lv`QS‰–Dè7.4.120 kdY g,Wú‘VQúV-‘D§e_ P Qe wíg D‘”[ùmAR¨`'—lB QvN –P ,N …ú‘ g vP:R8bDQlQAN÷P<0 g,Wú‘;R¨bD NmAR¨`'S×–PD§v^ Pg Q… g,Wú‘Wú‘t Nke[ùWú‘T D§N-N*]O\eSSs°D§vSSs°N÷P< L[aNO0N mK{— xnOkexn¤vQNu3÷ _—…N*]O\eSSs°D§vSSs°N÷P<0 T e g,Wú‘Wú‘t N t R ecV-¤ vR0g eNN¤f [ùbKv–-^ c qgzS R [ùN¤ [ùbKv"rQ0 PNSg`gFl4^s{IL_‰\=L gNN% h0 ~{— Y N‘ [XQúO‘NpQe.‘D§{I0 7.4.13.4.1.1 R)s–i^S SUOM Nl ^ QC g,gg+ 1-3N* 3N*g - 1N*g NQ… 1-5^t 5^tNN N `o T 2018^t12g 31e g 1^t D§ ”L[Xk> 5,623,696.10 - - - - - 5,623,696.10 ~{— N‘ 10,889,342.74 - - - - - 10,889,342.74 [XQúO‘ 13,034,460.79 - - - - - 13,034,460.79 N¤ `'‘D§ - - - - -132,402,091.35132,402,091.35 ^”e6R)`o - - - - - 14,879.06 14,879.06 D§`; 29,547,499.63 - - - -132,416,970.41161,964,470.04 P: ^”NR8n {—k> - - - - - 2,806,485.27 2,806,485.27 ^”N{t Nb‘l - - - - - 242,980.06 242,980.06 ^”NbX{9 - - - - - 40,496.72 40,496.72 ^”NN¤ 9( - - - - - 186,387.03 186,387.03 ^”N¤ 9 - - - - - 13,320.06 13,320.06 QvNP: - - - - - 360,000.00 360,000.00 P:`; - - - - - 3,649,669.14 3,649,669.14 R)seOa ^:S 29,547,499.63 - - - -128,767,301.27158,314,800.90 N ^t^g+ 1-3N* 3N*g - 1N*g NQ… 1-5^t 5^tNN N `o T 2017^t12g 31e g 1^t D§ ”L[Xk> 8,485,004.98 - - - - - 8,485,004.98 ~{— N‘ 20,603,972.62 - - - - - 20,603,972.62 [XQúO‘ 104,385.10 - - - - 40,573,512.00 40,677,897.10 N¤ `'‘D§ - - - - -279,189,005.45279,189,005.45 NpQe.‘D50,000,000.00 - - - - - 50,000,000.00 N§ {, 48 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ ^”e6R8n {—k> - - - - - 68,870.70 68,870.70 ^”e6R)`o - - - - - 51,181.64 51,181.64 QvND§ - - - - - - - D§`; 79,193,362.70 - - - -319,882,569.79399,075,932.49 P: ^”NR8n {—k> - - - - - 4,421,628.45 4,421,628.45 ^”N{t Nb‘l - - - - - 749,905.80 749,905.80 ^”NbX{9 - - - - - 124,984.30 124,984.30 ^”NN¤ 9( - - - - - 911,003.39 911,003.39 QvNP: - - - - - 371,000.00 371,000.00 P:`; - - - - - 6,578,521.94 6,578,521.94 R)seOa ^:S 79,193,362.70 - - - -313,304,047.85392,497,410.55 lè hN-b@y:N:g,Wú‘D§SP:v&—b÷P< ^vc qgT ~‰vR)s‘°[N÷eb R0g e[peé NNR |{0 7.4.13.4.1.2 R)s–ieOa `'R g lè N2018^t12g 31e g,Wú‘*c g N¤ `'P:R8bD2017^t12g 31e T ) Vàkd^ W:R)sv SR¨[ùNg,Wú‘D§QPg Q…vkN*N¤ ee~ c g vNpQeg ' ~N÷Pg Q… W(bc–d g ' ~—4 ~vN¤ O‘ Wú‘uYvs°‘N S bì~{— N‘ [XQúO‘ ^”e6u3->{I)b R0g e W(N ^tNQ…ve?^P:R8vkOT N ONNWú‘D§QP(~{—b@_—vc Nc_v) NKc b T vQN:00 7.4.13.4.3.2 QvNN÷h<–ieOa `'R g PG –dN* g ”L[g [Xk>e6vs z T NY vQvN^ W:S‘c N S [ùD§P:heWú‘D§QPe6vs 268.30 4,003.00 z T N SG5% {, 50 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ NN* g ”L[g [Xk>e6vs -268.30 -4,003.00 z T N –M% 7.4.14 g RN ‰R g bh—‰f vQvNNy (1)QlQAN÷P< (a) ‘]QwQlQAN÷P<‘el QlQAN÷P<‘gb@\^v\Bk! u1[ùQlQAN÷P<‘tOS Qwg ‘‰NIv“ePyTQvN‘P: Qv&—b÷PT~{— N‘ 16,513,038.84 10.20 8 QvNT yD§ 13,049,339.85 8.06 9 T 161,964,470.04 100.00 8.2 gg+ c LN R |{vhbDT 8.2.1 bTJgg+ c LN R |{vXQ…hbDT ‘SUOM Nl ^ QC S`Wú‘D§QPO ]O\ - - R eS 0 OSZ1NPN 307,440.00 0.19 S ~üT - - T 132,402,091.35 83.63 {, 53 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 8.2.2 bTJgg+ c LN R |{vn/bDhbDT lè g,Wú‘,bTJgg+g* c g /bDh0 8.3 gg+ c QlQAN÷P - 3 ^”e6) - 4 ^”e6R)`o 14,879.06 {, 59 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ 5 ^”e6u3-> - 6 QvN^”e6k> - 7 _…dJ9( - 8 QvN - 9 T 13,049,339.85 8.12.4 gg+ c g vY Nl vSlbP:R8f ~ lè g,Wú‘,bTJgg+g* c g Y Nl vSlbP:R80 8.12.5 gg+ RMSAT hN-[XW(mAS×–PQvf lè bTJgg+ RMSAT hN-N [XW(mAS×–PQ0 {, 60 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §9 Wú‘ g NOá`o 9.1 gg+ Wú‘ g Nb7epSc g N~g NSUOM N c g Nb7 b7WGc g v c g N~g ep(b7) Wú‘ g:gbD N*NbD S``;N S``;N c g N c g N kO kO 915 158,747.27 111,604,835.57 76.83% 33,648,918.13 23.17% 9.2 gg+ Wú‘t NvNNN TXc gg, Wú‘`Q yv c g N`;ep N S`Wú‘;NkO Wú‘t Nb@g NNN TX 8,995.02 0.0062% c gg, Wú‘ 9.3 gg+ Wú‘t NvNNN TXc gg, _ e>_ Wú‘`;‘:v`Q yv c g Wú‘`;‘ep‘: NN g,QlS~§{t NTX0 Wú‘Dx zv 0 èè#c gg, _ e>_ Wú‘ g,Wú‘ú‘t c gg, _ e>_ Wú‘ 0 9.4 Sw Wú‘wD g N`Q ‘ c g NS` SwS` Swb yv c g N`;ep Wú‘;N Sw`;ep Wú‘;N úc gg –P kO % kO % Wú‘t NVúg 38,255,366.66 26.34 10,002,400.00 6.89 3^t D‘ Wú‘t N~§ 0.00 0.00 0.00 0.00 - {t NTX Wú‘t {INTX 0.00 0.00 0.00 0.00 - Wú‘t N 0.00 0.00 0.00 0.00 - QvN 0.00 0.00 0.00 0.00 - T 38,255,366.66 26.34 10,002,400.00 6.89 - {, 61 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §10 _ e>_ Wú‘SR¨ SUOM N Wú‘T u eHe 2015^t 6g 29e Wú‘`; 496,952,339.78 g,bTJgg R Wú‘`; 368,699,187.86 g,bTJgg Wú‘;u3- 116,586,892.51 Q:g,bTJgg Wú‘;NN 340,032,326.67 g,bTJgg Wú‘R SR¨N NQ\ N"-"XkR - g,bTJggg+ Wú‘`; 145,253,753.70 {, 62 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §11‘'NNcíy: 11.1 Wú‘ g NY'O Q bTJg Q…eàWú‘ g NY'O Q0 11.2 Wú‘t N0 Wú‘X{NvN èWú‘X{èèv‘'NNSR¨ 2018^t8g 20e QlSNT}gNfS‰Hu N:QlSRo`;~t gNfS‰Hu ]ò~§{t NTX R8bD_w QvNT}]òW(N-VR8bDú‘ SOO Y hH0 N NSR¨]òc vQs‰ Y hH0 QlTJ0 Wú‘X{NvN èWú‘X{èèeà‘'NNSR¨ 11.3 m‰SWú‘t N0 Wú‘"§ Wú‘X{N Rv bTJg Q…eàm‰SWú‘t N0 Wú‘"§ Wú‘X{N Rv0 11.4 Wú‘DVueve9S bTJg Q…Wú‘DVueg*e9S0 11.5 N:Wú‘L[vO ^ NRb@`Q bTJg Q…Wú‘*e9X:Qv[vO ^ NRb@0 g,bTJg Wú‘”e/N~fnSNl8S-Y)O ^ NRb@g –PlSvb‘l:60,000.00QCNl ^ NRb@]òT g,Wú‘ON4^tv[g R0 11.6 {t N0 bX{NSQv~§{t NTXS×z=gb Y Z{I`Q bTJg Q…Wú‘t N0 Wú‘X{NvbX{N RèèSQv~§{t NTXg*S×v{èèz=gb Y Z0 11.7 Wú‘u(R8QlSN¤ SUQCvg Qs`Q 11.7.1 Wú‘u(R8QlSN¤ SUQCLhbDOc‘/N`Q ‘SUOM Nl ^ QC R8UFT y N¤ SUQC hN¤ ^”e/NR8UFvOc‘ Y lè ep‘ S`_Sg h S`_Sg Oc‘ b N¤‘ b N¤`;vk Oc‘ `;‘kO O N-Oá^úb 2 346,489,581.77 31.14% 320,290.18 32.40% - SNlR8 3 228,616,368.96 20.55% 182,117.48 18.42% - ‰… e" 2 158,258,697.05 14.22% 146,198.52 14.79% - [ ekcR8 1 104,060,572.74 9.35% 94,831.93 9.59% - N TR8 2 77,163,262.01 6.94% 71,838.19 7.27% - mYUFR8 1 57,862,254.93 5.20% 53,888.42 5.45% - {, 63 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ VOáR8 2 40,134,467.31 3.61% 29,349.30 2.97% - r1^úR8 1 27,864,255.59 2.50% 25,949.58 2.62% - `RlR8 1 16,298,858.10 1.46% 14,853.13 1.50% - N S R8 1 14,546,484.16 1.31% 13,543.84 1.37% - mwR8 1 12,926,346.40 1.16% 9,455.39 0.96% - Y)R8 2 12,807,733.09 1.15% 12,010.14 1.21% - e°eR8 1 7,736,362.04 0.70% 7,050.10 0.71% - SNR R8 1 3,898,970.00 0.35% 3,631.54 0.37% - N T4R8 1 3,892,001.75 0.35% 3,624.54 0.37% - [OáR8 2 - - - - - SN[R8 2 - - - - - SWNR8 1 - - - - - l u R8 2 - - - - - SN‰R8 1 - - - - - OáR8 1 - - - - - "R8 1 - - - - - lè 10 béNt R8NpSVvR8~%g:gvh Q QlS^”bé"rQoY} ~%LN:‰ QwY x zv[RvR8QlSSNN x zvg:g T Qvb Qv T O\R8UFyu(Wú‘ u(N¤ ^-OM0 QlSbévcON¤ SUQCvR8UF^”_Sná R Wúg,gaN 1 Qwg v^”vN R~%D< 2 Oá°_UoY} g $^teà‘'‰LN: g*S×v{g:g‘'Y Z 3 D‘ Oá‰oY}0 Q…èt ‰ 0 N%h< QwY PeQhvQ…c§R6^ ^vá,Wú‘\ ^O[v‰B0 4 QwY Wú‘\b@—veH0 [‰QhvgaN N¤ e{&T Nt Wú‘LR8N¤ v—‰ ^v:Wú‘OQh—bOá`og R0 5 QwY x zv[R g Vú[vx zvg:gTN èx zvNTX eQh—b0N:Wú‘O[‰mN0 L N `Q0 ^ W:p 0 hR gvx zvbTJSThR0vOá`og R ^v9cnWú‘Dry[‰B c ON x zvbTJ0 20 béNt R8NpSVvR8~%g:gvz ^ Wú‘t Nh9cnNN h QL[T xn[R8~%g:gvbé0 Wú‘t NN bévR8~% g:g{~N¤ SUQCyu(SOTR8x zvg RSO0 11.7.2 Wú‘u(R8QlSN¤ SUQCLQvNR8bD`Q {, 64 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ ‘SUOM Nl ^ QC R8UFT y P:R8N¤ P:R8V-¤ gCN¤ S`_Sg P: S`_Sg P:R8 S`_SggC R8V- b N¤‘ b N¤`;vk b N¤‘ b N¤‘ b N¤`;v b N¤`; O kO vkO N-Oá^úb - - 440,000,000.00 51.89% - - SNlR8 - - 60,000,000.00 7.08% - - ‰… e" - - - - - - [ ekcR8 - - - - - - N TR8 - - 168,000,000.00 19.81% - - mYUFR8 - - - - - - VOáR8 - - - - - - r1^úR8 - - - - - - `RlR8 - - - - - - N S R8 - - - - - - mwR8 - - - - - - Y)R8 - - 180,000,000.00 21.23% - - e°eR8 - - - - - - SNR R8 - - - - - - N T4R8 - - - - - - [OáR8 - - - - - - SN[R8 - - - - - - SWNR8 - - - - - - l u R8 - - - - - - SN‰R8 - - - - - - OáR8 - - - - - - "R8 - - - - - - 11.8 QvN‘'NN ^S÷ QlTJNy l[b—2_ l[b—2g SNlgt^Wú‘ g g P\rLR8 N-VR8b0 N mw 1 O0Pm÷ WSw R8bD R8b0 R8eb 8 Wú‘,SANN* _ e>g _ e>u3-N VSlbN RvQlTJ 2018^t3g 6e SNlgt^‘ ~[ùe6v{Vue[g N-VR8b0 N mw 9 _ e>m÷ WSw R8bDú‘ R8b0 R8eb [ùQ{VuebgL`QQlTJ 2018^t3g 7e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw X U SNN:e× è Wú‘ R8b0 R8eb 10 g:gT e_ Wú‘lb0 [b Su3-b9O `à{IN RvQl TJ 2018^t3g 14e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw 11 e× 54SêR8bDú‘e9Wú‘ R8b0 R8eb TTT bX{SOvQlTJ 2018^t3g 23e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw 12 e× Wú‘ g g P\rLR8O0P< R8b0 R8eb etvcy:`'QlTJ 2018^t3g 24e {, 66 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw SR N¤”LbKg:”Ln S3- R8b0 R8eb 13 S[g [bDK~í9O `àm; R¨vQlTJ 2018^t3g 31e SNlgt^Wú‘t g –PlSe× N-VR8b0 N mw 14 N§ Wú‘DDe/c R8vQlTJ R8b0 R8eb 2018^t4g 2e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw X mW3vOáWú‘ U.g –PlS R8b0 R8eb 15 N:e× è Wú‘ g:gT e_ Wú‘lb0 [bSSR 9O `à{IN RvQlTJ 2018^t4g 13e SNlgt^Wú‘sNe× Wú‘@c N-VR8b0 N mw 16 g N-Qt 000063 O0P< et R8b0 R8eb QlTJ 2018^t4g 20e SNlgt^Wú‘ g g P\rLR8 N-VR8b0 N mw 17 O0Pm÷ WSw R8bD R8b0 R8eb 19 Wú‘,SANN*_ e>g _ e>u3-N VSlbN RvQlTJ 2018^t6g 5e SNlgt^Wú‘sNX bl]VOá N-VR8b0 N mw 20 V R)Wú‘:e× è Wú‘ g: R8b0 R8eb gT e_ Wú‘lbN RvQlTJ 2018^t6g 5e SNlgt^‘ ~[ùe6v{Vue[g N-VR8b0 N mw 21 _ e>m÷ WSw R8bDú‘ R8b0 R8eb [ùQ{VuebgL`QQlTJ 2018^t6g 6e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw 22 e× Wú‘ g g P\rLR8O0P< R8b0 R8eb etvcy:`'QlTJ 2018^t6g 20e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw e× Wú‘ g N-Qt R8b0 R8eb 23 000063 O0P< etvcy:`'Ql TJ 2018^t6g 20e N-VR8b0 N mw SNlgt^Wú‘t g –PlSQsN 24 R8b0 R8eb X mW3OáWú‘ U.g –PlS 2018^t6g 21e {, 67 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ N:e× è Wú‘ g:gT e_ Wú‘lb0 [bN RvQlTJ SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw X N mwr1^ú"{t g –PlS R8b0 R8eb 25 N:e× è Wú‘ g:gT e_ Wú‘lbN RvQlTJ 2018^t6g 28e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw 26 fP\mYl_‘‰Wú‘ U.g –Pl R8b0 R8eb SR e× Wú‘QsN RvQlTJ 2018^t6g 29e SNlgt^Wú‘sNX O SG" N-VR8b0 N mw S N Wú‘ U.g –PlSN:e× R8b0 R8eb 27 N è Wú‘ g:gT e_ Wú ‘b0 Wú‘lb^vSR sO `à {IN RvQlTJ 2018^t6g 30e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw SR N¤”LbKg:”Ln S3- R8b0 R8eb 28 S[g [bDK~í9O `àm; R¨vQlTJ 2018^t6g 30e SNlgt^Wú‘ g g P\rLR8 N-VR8b0 N mw 29 O0Pm÷ WSw R8bD R8b0 R8eb 39 Wú‘,SANN* _ e>g _ e>u3-N VSlbN RvQlTJ 2018^t8g 31e SNlgt^Wú‘sNX N-l " N-VR8b0 N mw N:e× è Wú‘ g:gT e_ R8b0 R8eb 40 Wú‘lb0 [bSSR 9O `à{IN RvQlTJ 2018^t8g 31e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw X S N`R[Y)lWú‘ U.g –P R8b0 R8eb 41 QlSN:e× è Wú‘ g:gT sO e_ Wú‘3-9 `àN Rv QlTJ 2018^t9g 1e SNlgt^Wú‘ g g P\rLR8 N-VR8b0 N mw 42 O0Pm÷ WSw R8bDú‘ R8b0 R8eb [ùQ{VuebgL`QQlTJ 2018^t9g 12e SNlgt^Wú‘sNQN v ^s N-VR8b0 N mw S(T+yR¨~z)_ N-V^ú” R8b0 R8eb 44 LWú‘cwe/NN R^v[eN¤ 9O `àm;R¨ 2018^t9g 19e SNlgt^Wú‘t g –PlSQsN N-VR8b0 N mw X SNlg ':e× è Wú‘ R8b0 R8eb 45 g:gT e_ Wú‘lb0 [b N RvQlTJ 2018^t9g 22e N-VR8b0 N mw 46 SNlgt^Wú‘t g –PlSQsN R8b0 R8eb 2018^t9g 25e {, 69 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ X Wú‘ &7vQlTJ QsNSR N¤”LbKg:”Ln S N-VR8b0 N mw 47 u3-[g [bDK~í9O R8b0 R8eb `àm;R¨vQlTJ 2018^t9g 29e SNlgt^Wú‘sNQN v ^s N-VR8b0 N mw S(T+yR¨~z)_ N-V”LWú R8b0 R8eb 48 ‘cwe/NN R^v[eN¤ 9 O `àm;R¨ 2018^t10g 9e SNlgt^Wú‘sNQN v ^s N-VR8b0 N mw S(T+yR¨~z)_ N-Vl u ” R8b0 R8eb 49 LWú‘cwe/NN R^v[eN¤ 9O `àm;R¨ 2018^t10g 9e SNlgt^Wú‘ g g P\rLR8 N-VR8b0 N mw 50 O0Pm÷ WSw R8bD R8b0 R8eb 56 Wú‘,SAVN*_ e>g _ e>u3-N VSlbN RvQlTJ 2018^t12g 11e N-VR8b0 N mw QsNX mW3RMmw"Wú‘ U. 57 R8b0 R8eb g –PlSN:e× è Wú‘ g: 2018^t12g 12e {, 70 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ gT e_ Wú‘lb0 [bSS R 9O `à{IN RvQlTJ SNlgt^‘ ~[ùe6v{Vue[g N-VR8b0 N mw 58 _ e>m÷ WSw R8bDú‘ R8b0 R8eb [ùQ{VuebgL`QQlTJ 2018^t12g 12e SNlgt^Wú‘sNX ~‰Wú‘ N-VR8b0 N mw U. mW3 N:e× è Wú‘ R8b0 R8eb 59 g:gT e_ Wú‘b^vSR sO `à{IN RvQlTJ 2018^t12g 22e SNlgt^Wú‘sNQN v ^s N-VR8b0 N mw S(T+yR¨~z)_ bUF”Lv R8b0 R8eb 60 Ne/NN R^v[eN¤ 9O `àm;R¨ 2018^t12g 25e SNlgt^Wú‘sNX l–3 N-VR8b0 N mw bD:e× è Wú‘ g:gT R8b0 R8eb 61 e_ Wú‘lb0 [b0 u3- b9O `àN RvQlTJ 2018^t12g 27e {, 71 u Qq76 u  SNlgt^‘ ~[ùe6vm÷ 2018^t^t^bTJ §12 _qTbDQ{VvQvN‘‰á`o 12.1 bTJg Q…SUN bDc g Wú‘kO0b … 0%v`Q b D bTJg Q… g Wú‘SS `Q bTJgg+ c g Wú‘Q |{ c g Wú‘kO R+ ^ R0b …0%ve g R u3- N c g N NS` S÷ N N N k S: g: 1 20180401-20180914 32,942,898.98 0.00 32,942,898.98 0.00 - g 20180316- 2 20180920 20181217- 38,255,366.66 0.00 0.00 38,255,366.66 26.34% 20181231 N* - - - - - - - N - - - - - - - - N§Tryg –i g,Wú‘TJg Q… SUN g:gc g Wú‘…0%v`_b0 YgN g kO'vbDN V SüèN N_ SmAR¨`'–i SùWú‘§ YN _qT 1 ^g R Nu3÷ b fP\Nv–i _SSu ]èNe bDS—b4Nu3÷^g R 0 ^ e/Nb fP\N v–i 2 Wú‘PW0p N mw^ mfN e°S:l u 199_ Y'N”S^W:1S÷i|17\B bX{NOOb@ 13.3 g–e_ NpY bDSW(%N eQM9– N_Sc ]g,9- SpN0 bD[ùg,bTJYg u‘ S T¨Wú‘t NSNlgt^Wú‘t g –PlS0 [b7g Rpí~ 400-888-0001 QM9 021- 3878 4638 QlSQW@ www.huatai-pb.com SNlgt^Wú‘t g –PlS 2019^t3g 27e {, 73 u Qq76 u