2013 2013 2014-025 2014 04 1
2013 ( ) 2
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2013 ( http://www.cninfo.com.cn) 2013 4
2013 5 1. 2. 3. 2010 2011 2012 2013 1.2013 2. 3.2013 2014
2013 *ST 000751 Huludao Zinc Industry Co.,Ltd. 24 125003 24 125003 www.hldxygf.com xy@hldxygf.com 24 24 0429-2024121 0429-2024121 0429-2101801 0429-2101801 hld_xygf@163.com hld_xygf@163.com http://www.cninfo.com.cn 6
2013 1992 09 11 2114001100129 21140312076702X 12076702-X 2013 06 27 211400000023318 21140312076702X 12076702-X 2008 1 16 146 5? v? v 7
2013? v 2013 2012 (%) 2011 4,186,808,280.78 4,442,432,170.99-5.75% 6,899,180,778.22 4,174,531,783.84-3,482,771,718.66 219.86% -1,085,153,600.48 124,308,925.37-3,156,166,589.56 103.94% -1,055,331,598.61-293,188,509.79-834,618,309.60 64.87% 238,234,096.02 / 2.96-2.47 219.84% -0.77 / 2.96-2.47 219.84% -0.77 % -328.22% -215.08% -113.14% -162.51% 2013 2012 2011 (%) 3,679,657,022.68 3,218,902,573.94 14.31% 7,356,759,071.62 1,848,514,203.10-3,359,150,665.34 155.03% 122,066,790.82 1 4,174,531,783.84-3,482,771,718.66 1,848,514,203.10-3,359,150,665.34 2 8
2013 4,174,531,783.84-3,482,771,718.66 1,848,514,203.10-3,359,150,665.34 3 2013 2012 2011-5,681,769.42-329,668,697.75-21,145,951.90 12,160,957.90 29,292,511.28 23,095,440.77 4,563,317,184.75 100,206.84 922,504.54-529,573,887.74-14,881,379.05-30,000,000.00 10,000,372.98-11,447,770.42-2,693,995.28 4,050,222,858.47-326,605,129.10-29,822,001.87 -- 1 1? v 9
2013 10 2013 1 27.4 45.6 41.86 40.42 41.74
2013 20%? v 2 1,858,179,435.40 1,722,976,523.90 1,836,390,975.96 2,146,218,366.67 1,354,817,263.03 1,223,346,471.50 1,579,191,773.07 1,860,765,213.63 233,208,726.18 193,091,234.18 228,135,319.71 154,725,200.78 311,321,100.70 294,045,627.78 203,474,117.06 269,776,135.05 87,851,452.76 64,315,437.47 141,171,771.25 74,616,395.09 152,049,112.66 122,627,197.81 153,661,829.51 86,919,967.84 3,997,427,090.73 3,620,402,492.64 4,142,025,786.56 4,593,021,279.06 v? 2013 2012 % 739,737.96 744,720.1-0.67% 768,163.66 809,001.17-5.05% 30%? v? v? v 2,099,431,720.08 % 50.14% 5 v? % 1 1,449,840,851.05 34.63% 2 229,131,428.88 5.47% 3 156,265,487.84 3.73% 11
2013 4 149,764,919.14 3.58% 5 114,429,033.17 2.73% -- 2,099,431,720.08 50.14% 3 2013 2012 (%) % % 3,620,402,492.04 95.33% 4,593,021,279.06 95.25% 0.08% 2013 2012 (%) % % 1,722,976,523.90 45.37% 2,146,218,366.67 44.51% 0.86% 1,223,346,471.50 32.22% 1,860,765,213.63 38.59% -6.37% 193,091,234.18 5.08% 154,725,200.78 3.21% 1.87% 294,045,627.78 7.74% 269,776,135.05 5.59% 2.15% 64,315,437.47 1.69% 74,616,395.09 1.55% 0.14% 122,627,197.81 3.23% 86,919,967.84 1.8% 1.43% 58.77% 18.83% 3.83% 0.78% 1.30% 0.91% 21.63% 7.47% 1,730,790,429.04 % 60.82% 5 v? % 1 922,942,382.42 32.43% 2 487,977,641.96 17.15% 3 122,414,065.08 4.3% 4 100,621,372.14 3.54% 12
2013 5 96,834,967.44 3.4% -- 1,730,790,429.04 60.82% 4 5 677498.57 0.04% 0.02% 6 2013 2012 % 4,134,382,126.68 7,288,716,395.06-43.28% 4,427,570,636.47 8,123,334,704.66-45.5% -293,188,509.79-834,618,309.60 64.87% 3,600,000.00 38,791,469.56 854,258.40 4,440.95% -35,191,469.56-854,258.40-4,019.53% 1,567,047,200.00 4,302,304,180.58-63.58% 910,821,047.37 3,609,283,655.53-74.76% 656,226,152.63 693,020,525.05-5.31% 327,846,173.28-144,771,374.07 326.46% 30% (1) 43.28% (2) 45.50% (3) 64.87% (4) 13
2013 (5) 4440.95% (6) 4019.53% (7) 63.58% (8) 74.76% (9) 326.46%? v (%) % % 3,997,427,090.73 3,620,402,492.04 9.43% -3.49% -21.18% 0.2% 1,858,179,435.40 1,722,976,523.90 7.28% 1.19% -19.72% 24.15% 1,354,817,263.03 1,223,346,471.50 9.7% -14.21% -34.26% 27.53% 233,208,726.18 193,091,234.18 17.2% 2.22% 24.8% -14.98% 311,321,100.70 294,045,627.78 5.55% 53% 9% 38.13% 87,851,452.76 64,315,437.47 26.79% -37.77% -13.81% -20.35% 152,049,112.66 122,627,197.81 19.35% -1.05% 41.08% -24.08% 3,997,427,090.73 3,620,402,492.04 9.43% -3.49% -21.18% 0.2% 1? v 1 2013 2012 % % % 367,638,176.7 9.99% 229,015,869.67 7.11% 2.88% 14
2013 1 56,261,717.19 1.53% 51,332,556.20 1.59% -0.06% 706,503,360.5 5 19.2% 799,433,463.44 24.84% -5.64% 961,834,057.3 7 26.14% 980,844,281.57 30.47% -4.33% 7,779,600.95 0.21% 4,092,001.29 0.13% 0.08% 2 2013 2012 % % % 0% 3,542,640,976. 72 110.06% -110.06% 3 3. 8,650,390.00-509,970.00-509,970.00 7,970,430.00 8,650,390.00-509,970.00-509,970.00 7,970,430.00 0.00 0.00? v 15
2013 1 1 % % 601318 276,233.0 2 191,000 0% 191,000 0% 7,970,430.00-679,960. 00 276,233.0 2 191,000 -- 191,000 -- 7,970,430.00-679,960. 00 -- -- 2 3 80000000.0 0 63,302,516. 14-55,671,088 557,062,101.23.97 49,396,676. 45 58,048,076. 45 1 ILZSG 2013 6 2013 6.02014 2014 16
2013 17 (WBMS) 20131-11 46% 2013 55% 2014 2013 2013 2387.42 2198.4 2012 18.4%13.87% 2014 2014 2013 530.22 10 / 2011 201510 60% 2014 2013 2 3 2014 28.56 46.6 2014 1 2 3.7 50 151000 3 4 2014
2013 18 5 4 3 201343 2014 4 23 2014 4 25 2013 3 3 3
2013 % 2013 0.00 4,174,531,783.84 0% 2012 0.00-3,482,771,718.66 0% 2011 0.00-1,085,153,600.48 0%? v? v?? v?? v? 2013 06 07 2013 12 26 19
2013 20? v 2013131 2013 00001 201322 201326 2013 00001 201327 2013321 9 2013323 2013730 2013 00001-1 20131031 2013731 20131129 20131130 2013125 2013 00001-3 2013127 20131231 2013 00001-7 1 (%) 64,164,21 4.5 1.69%
2013 9,691,800 0.23% 55,173,08 5.02 18,385,07 8.52 1.32% 0.44% -- -- 147,414,1 78.04 -- -- -- -- -- 1 2006 12 26 2003 11 3,000 19 3,000 12 A3 3,000 A4 3,000 3,000 A3+B3 A4+B4 3,000 A4+B4 % 1.62% 21
2013 22 70% D 3,000 C+D+E 3,000 1 5% 1. 2. 1 2007 12 28
2013 23 2 3 1 2 3 1 2
2013 24 3 4 5 6 1 2 1
2013 25 2 3 4
2013 26 1 2 2006 04 11
2013 27 3 55 2? v? v 2010 2011 2012 14.1.1 14.1.2 201358 2013131 20131231
2013, 2013 1 2013131 201322 2 201322 3 201327 4 2013125 2013127 5 20131231 20141 2 28
2013 (%) (%) 23,306 0% 23,306 0% 3 23,306 0% 23,306 0% 23,306 0% 23,306 0% 1,110,109, 985 100% 299,735,9 88 299,735,9 88 1,409,845,973 100% 1,110,109, 1 985 100% 299,735,9 88 299,735,9 88 1,409,845,973 100% 1,110,133, 291 100% 299,735,9 88 299,735,9 88 1,409,869,279 100% 10 2.7 299,735,988 v? 2013125 2013 00001-3 v? 299,735,988 20131231 v? 2013-2.47/ -2.38/ 2013 2.96/ 1.31/? v 29
2013 1 10 2.7 1,110,133,291 1,409,869,279 1 179,419 5 179,424 5% 10 % 29.11% 410,374,3 41037435 55 5 23.59% 332,602,0-3695578 26 1 410,374,3 55 332,602,0 200,000,000 26 0.88% 12,476,13 9-1386238 12,476,13 0.61% 8,539,356-948817 8,539,356 0.32% 4,496,345-499594 4,496,345 0.31% 4,436,954-492995 4,436,954 0.26% 3,713,709-412634 3,713,709 0.23% 3,247,237-360804 3,247,237 0.2% 2,874,941-319438 2,874,941 0.18% 2,523,168-280352 2,523,168 10 3 9 410,374,355 30
2013 1 2 10 410,374,355 410,374,355 332,602,026 332,602,026 12,476,139 12,476,139 8,539,356 8,539,356 4,496,345 4,496,345 4,436,954 4,436,954 3,713,709 3,713,709 3,247,237 3,247,237 2,874,941 2,874,941 2,523,168 2,523,168 10 10 1 2 10 2 / 2002 11 15 74433291-3 166065 31
2013 2013 2 1 2013 12 5 3 / 32
2013 4 10% / 33
2013 2012 06 2015 06 51 29 29 2012 06 2015 06 53 29 29 2012 06 2015 06 48 29 29 2012 06 2015 06 51 29 29 2012 06 2015 06 47 29 29 100 10 90 2012 06 2015 06 50 29 29 2012 06 2015 06 53 29 29 2012 06 2015 06 63 29 29 31,075 3,108 27,967 2012 06 2015 06 51 29 29 2012 06 2015 06 34 29 29 2012 06 2015 06 34 29 29 2012 06 2015 06 53 29 29 2012 06 2015 06 47 29 29 2012 06 2015 06 44 29 29 2012 06 2015 06 50 29 29 34
2013 2012 06 2015 06 43 29 29 2012 06 2015 06 46 29 29 2012 06 2015 06 42 29 29 2012 06 2015 06 45 29 29 2012 06 2015 06 43 29 29 2012 06 2015 06 47 29 29 -- -- -- -- -- -- 31,175 0 3,118 28,057 5 1 19627 : 196011,196510 :196211 19669 :196310 20057 20096 19608 1988 1990 1990 2002 2002 2004 2005 2006 2006 19503 19809 198510 198510 19885 1999 35
2013 36 8 19998 200510 200511 200912 2,19627 19798 197910 19609 196611 3 19635 19691 19706 19673 19713 19689 197012 19664 2011 10 10 2011 11 15
2013 2011 11 15 2011 11 15 2012 04 26 213 51 273,076 273,076 53 246,400 246,400 48 249,838 249,838 51 249,838 249,838 47 249,838 249,838 50 50,000 50,000 53 50,000 50,000 63 50,000 50,000 51 59,550 59,550 34 51,503 51,503 34 43,054 43,054 53 67,106 67,106 47 56,868 56,868 44 118,594 118,594 50 71,502 71,502 37
2013 43 97,539 97,539 46 125,957 125,957 42 70,805 70,805 45 111,128 111,128 43 64,608 64,608 47 57,525 57,525 -- -- -- -- 2,125,275 289,454 2,414,729? v 1 20131231 6727 1729 %? 5876 87.35 240 3.57 8 0.12 583 8.67 20 0.30 6727 100.00 %? 33 0.49 274 4.07 1689 25.11 38
2013 1842 27.38 2889 42.95 6727 100 2 3 4 2013 356 20325 39
2013 1 2012 2012 2012 2012 2012 2013 06 27 2013 06 28 2012 2012 2012 2013 6 28 40
2013 2012 2013 2013 2 2013 2013 01 21 2013 2013 01 22 2013 1 22 1 7 5 2 0 0 7 6 1 0 0 7 7 0 0 0 2 41
2013 42 2 3 2013 1 2013 2 3 2013 4
2013 43
2013 44 2013 1 31 2013 00001 2013 12 31 2012 [2012]30
2013? v 2010 4 27 45
2013 46 2014 04 23 [2014] 1953 2013 1231 2013 1 2
2013 20131231 2013? 47
2013 1 367,638,176.71 229,015,869.67 14,267,831.34 17,500,000.00 56,261,717.19 51,332,556.20 111,711,429.06 32,607,955.33 54,629,169.59 49,707,335.52 706,503,360.55 799,433,463.44 69,382.51 7,528,664.00 1,311,081,066.95 1,187,125,844.16 524,566,284.60 8,650,390.00 500,000.00 500,000.00 961,834,057.37 980,844,281.57 48
2013 7,779,600.95 4,092,001.29 1,624,674.28 1,818,854.55 872,271,338.53 1,035,871,202.37 2,368,575,955.73 2,031,776,729.78 3,679,657,022.68 3,218,902,573.94 3,542,640,976.72 439,900,000.00 192,738,039.60 380,494,541.90 76,280,852.43 60,553,339.79 49,515,569.26 63,042,090.40 206,878,500.06 1,148,364,492.30 1,703,336,756.30 11,224,000.00 49
2013 3,509,557.90 3,509,557.90 1,470,408,511.49 6,411,579,763.07 283,874,932.08 106,251,379.05 1,923,549.25 2,093,539.25 94,420,707.64 97,930,265.54 380,219,188.97 206,275,183.84 1,850,627,700.46 6,617,854,946.91 1,409,869,279.00 1,110,133,291.00 1,318,975,728.47 585,578,631.87 371,807,964.38 371,807,964.38-1,252,138,768.75-5,426,670,552.59 1,848,514,203.10-3,359,150,665.34-19,484,880.88-39,801,707.63 1,829,029,322.22-3,398,952,372.97 3,679,657,022.68 3,218,902,573.94 2 308,744,420.61 223,258,503.52 50
2013 14,267,831.34 4,000,000.00 56,261,717.19 51,332,556.20 107,372,051.53 15,913,905.14 54,629,169.59 49,707,335.52 706,503,360.55 799,433,463.44 675,581.81 1,247,778,550.81 1,144,321,345.63 524,566,284.60 8,650,390.00 500,000.00 500,000.00 961,834,057.37 980,844,281.57 7,779,600.95 4,092,001.29 1,624,674.28 1,818,854.55 872,271,338.53 1,035,871,202.37 2,368,575,955.73 2,031,776,729.78 3,616,354,506.54 3,176,098,075.41 3,542,640,976.72 51
2013 0.00 439,900,000.00 74,070,165.00 232,095,218.66 76,278,483.23 60,051,481.52 49,212,209.61 62,469,667.80 199,957,922.06 1,148,364,491.38 1,703,207,275.20 11,224,000.00 3,509,557.90 3,509,557.90 1,351,434,907.12 6,255,056,099.86 283,874,932.08 106,251,379.05 1,923,549.25 2,093,539.25 94,420,707.64 97,930,265.54 380,219,188.97 206,275,183.84 1,731,654,096.09 6,461,331,283.70 1,409,869,279.00 1,110,133,291.00 1,318,975,728.47 585,578,631.87 371,807,964.38 371,807,964.38-1,215,952,561.40-5,352,753,095.54 1,884,700,410.45-3,285,233,208.29 3,616,354,506.54 3,176,098,075.41 52
2013 3 4,186,808,280.78 4,442,432,170.99 4,186,808,280.78 4,442,432,170.99 4,042,182,528.66 7,645,068,959.81 3,797,432,429.04 4,822,365,511.89 11,348,062.76 3,176,091.69 31,689,927.76 30,653,260.58 171,187,060.80 275,318,144.67 18,983,125.75 425,448,701.78 11,541,922.55 2,088,107,249.20 59,149,490.00-144,625,752.12-3,143,487,298.82 4,589,936,547.78 30,194,588.81 539,713,689.31 356,799,717.91 6,184,304.34 329,668,697.75 53
2013 4,194,848,610.59-3,470,092,427.92 80,564,006.68 4,194,848,610.59-3,550,656,434.60 4,174,531,783.84-3,482,771,718.66 20,316,826.75-67,884,715.94 -- -- 2.96-2.47 2.96-2.47-509,970.00 1,554,262.50 4,194,338,640.59-3,549,102,172.10 4,174,021,813.84-3,481,217,456.16 20,316,826.75-67,884,715.94 4 4,166,819,981.64 4,442,344,818.50 3,778,089,563.71 4,892,311,677.50 11,057,843.74 3,176,091.69 31,689,927.76 30,569,711.60 170,917,071.75 272,668,477.85 18,931,040.78 343,156,787.40 60,905,458.23 1,943,356,611.48 53,584,805.21 54
2013 95,229,075.67-2,989,309,733.81 4,581,285,147.78 17,336,713.81 539,713,689.31 356,799,617.91 6,184,304.34 329,668,697.75 4,136,800,534.14-3,328,772,637.91 80,516,201.76 4,136,800,534.14-3,409,288,839.67 -- -- 2.93-2.42 2.93-2.42-509,970.00 1,554,262.50 4,136,290,564.14-3,407,734,577.17 5 4,017,848,555.63 7,242,324,844.80 55
2013 0.00 11,541,069.23 116,533,571.05 34,850,481.03 4,134,382,126.68 7,288,716,395.06 3,518,405,696.01 7,537,421,807.01 549,644,184.58 298,255,747.33 230,300,285.38 45,567,450.48 129,220,470.50 242,089,699.84 4,427,570,636.47 8,123,334,704.66-293,188,509.79-834,618,309.60 3,600,000.00 3,600,000.00 38,791,469.56 854,258.40 38,791,469.56 854,258.40-35,191,469.56-854,258.40 56
2013 3,939,628,097.82 1,567,047,200.00 362,676,082.76 1,567,047,200.00 4,302,304,180.58 910,775,398.85 3,481,129,124.99 45,648.52 128,154,530.54 910,821,047.37 3,609,283,655.53 656,226,152.63 693,020,525.05 0.00-2,319,331.12 327,846,173.28-144,771,374.07 6,869,675.89 151,641,049.96 334,715,849.17 6,869,675.89 6 3,958,469,314.52 4,875,695,232.90 0.00 11,541,069.23 110,172,795.10 21,992,606.03 4,068,642,109.62 4,909,228,908.16 3,518,405,696.10 4,910,876,179.60 549,644,184.58 298,255,747.33 227,851,002.73 45,032,897.30 119,066,126.04 240,387,430.45 57
2013 4,414,967,009.45 5,494,552,254.68-346,324,899.83-585,323,346.52 3,600,000.00 3,600,000.00 38,791,469.56 854,258.40 38,791,469.56 854,258.40-35,191,469.56-854,258.40 3,939,628,097.82 1,567,047,200.00 244,842,845.96 1,567,047,200.00 4,184,470,943.78 910,775,398.85 3,481,129,124.99 45,648.52 128,154,530.54 910,821,047.37 3,609,283,655.53 656,226,152.63 575,187,288.25 0.00-2,319,331.12 274,709,783.24-13,309,647.79 1,112,309.83 14,421,957.62 275,822,093.07 1,112,309.83 58
2013 59 7 1,110,13 3,291.0 0 585,578, 631.87 371,807,964.38-5,426,6 70,552.5 9-39,801,7 07.63-3,398,952, 372.97 1,110,13 3,291.0 0 585,578, 631.87 371,807,964.38-5,426,6 70,552.5 9-39,801,7 07.63-3,398,952, 372.97 299,735,988.00 733,397, 096.60 4,174,53 1,783.84 20,316,82 6.75 5,227,981, 695.19 4,174,53 1,783.84 20,316,82 6.75 4,194,848, 610.59-509,97 0.00-509,970.0 0-509,97 0.00 4,174,53 1,783.84 20,316,82 6.75 4,194,338, 640.59 1,033,64 3,054.60 1,033,643, 054.60 1 1,033,64 3,054.60 1,033,643, 054.60 2 3 1
2013 60 2 3 4 299,735,988.00-299,73 5,988.00 1 299,735,988.00-299,73 5,988.00 2 3 4 1 2 1,409,8 69,279. 00 1,318,97 5,728.47 371,807,964.38-1,252,1 38,768.7 5-19,484,8 80.88 1,829,029, 322.22 1,110,13 3,291.0 0 584,024, 369.37 371,807,964.38-1,943,8 98,833.9 3 28,083,00 8.31 150,149,79 9.13 1,110,13 3,291.0 0 584,024, 369.37 371,807,964.38-1,943,8 98,833.9 3 28,083,00 8.31 150,149,79 9.13
2013 61 1,554,26 2.50-3,482,7 71,718.6 6-67,884,7 15.94-3,549,102, 172.10-3,482,7 71,718.6 6-67,884,7 15.94-3,550,656, 434.60 1,554,26 2.50 1,554,262. 50 1,554,26 2.50-3,482,7 71,718.6 6-67,884,7 15.94-3,549,102, 172.10 1 2 3 1 2 3 4 1 2 3 4 1 2 1,110,13 3,291.0 0 585,578, 631.87 371,807,964.38-5,426,6 70,552.5 9-39,801,7 07.63-3,398,952, 372.97
2013 8 1,110,133, 585,578,63 291.00 1.87 1,110,133, 585,578,63 291.00 1.87 371,807,96 4.38 371,807,96 4.38 0.00-5,352,753, -3,285,233, 095.54 208.29 0.00-5,352,753, -3,285,233, 095.54 208.29 299,735,98 733,397,09 8.00 6.60 4,136,800, 534.14 4,136,800, 534.14 5,169,933, 618.74 4,136,800, 534.14 0.00-509,970.0 0 0.00-509,970.0 0 0.00-509,970.0 0 1,033,643, 054.60 1 1,033,643, 054.60 2 3 1 2 3 4 299,735,98-299,735,9 8.00 88.00 1 299,735,98-299,735,9 4,136,800, 534.14 4,136,290, 564.14 1,033,643, 054.60 1,033,643, 054.60 62
2013 2 3 4 1 2 8.00 88.00 1,409,869, 279.00 1,318,975, 728.47 371,807,96 4.38 0.00-1,215,952, 561.40 1,884,700, 410.45 1,110,133, 584,024,36 291.00 9.37 1,110,133, 584,024,36 291.00 9.37 371,807,96 4.38 371,807,96 4.38 0.00-1,943,464, 122,501,36 255.87 8.88 0.00-1,943,464, 122,501,36 255.87 8.88 1,554,262. 50-3,409,288, -3,407,734, 839.67 577.17-3,409,288, -3,409,288, 839.67 839.67 1,554,262. 1,554,262. 50 50 0.00 1,554,262. 50-3,409,288, -3,407,734, 839.67 577.17 1 2 3 63
2013 64 1 2 3 4 1 2 3 4 1 2 1,110,133, 291.00 585,578,63 1.87 371,807,96 4.38 0.00-5,352,753, 095.54-3,285,233, 208.29 ( ) 1992911 (1997)298299 19976 9,000 41,000 1998519 [1998] 8 10 3 10 2 61,500 1998818, [2000]30 19991231 61,500 313,841,430 10 2 62,768,286 677,768,286 2000918 2000 677,768,286, 10 3, 203,330,485, 881,098,771 2006215 2006322 347,022,000 10 6.6 229,034,520
2013 65 1,110,133,291 2013125 2013 00001-3 10 2.7 299,735,988 1,409,869,279.00 211400000023318 24 (LME) 2014423 1 2006215 38 ( ) 15 (2010 ) 2 2013 201312 31 2013 3 11 1231 4
2013 66 5 1 ( ) ( ) 2 6 1 2 3 7 1 2 8
2013 67 9 1 2 10 1 (a) -- -- -- 12 -- 12 12 (12 ) 12 (12 ) (b) ( )
2013 68 ( ) 2 3 (1) (2) (3) 4 5
2013 69 6 ( ) 7 11 1 2 1 2 v?
2013 (%) (%) 1 1 5% 5% 12 10% 10% 23 30% 30% 34 50% 50% 45 80% 80% 5 100% 100%? v v? 3 12 1 2 3 4 70
2013 71 5 13 1 2 3 4 ( (18))
2013 14 15 1 2 3 % 18-40 5% 2.38%5.28% 9-20 5% 4.75%10.56% 5-10 5% 9.50%19.00% 5-10 5% 9.50%19.00% 4 ( (18)) 72
2013 73 5 16 1 2 3 ( (18)) 17 1 2 3 3
2013 4 18 19 20 1 2 50 3 4 ( (18)) 5 74
2013 75 6 21 22 23 1 2
2013 76 24 1 2 3 4 25 26 1 2 3
2013 77 4 27 1 2 28 1 ( ) ( ) 2
2013 29 1 2 3 30 1 () () () 2 31 32 33 78
2013 1 2? v 34? v 1? v 2? v 35 1 ( 13%17% ) 5% 7% 79
2013 80 25% 2 3 1 1 (%) (%) 800000 00.00 52,000, 000.00 65% 65% -19,484, 880.88
2013 81 2 (%) (%) 3 (%) (%)
2013 2 3? v 4 5 6? v 82
2013 7? v 8 9 10 1 : -- -- 236,531.76 -- -- 65,131.93 -- -- 236,531.76 -- -- 65,131.93 -- -- 334,300,659.69 -- -- 6,804,543.96 -- -- 334,082,778.71 -- -- 6,520,168.44 8,516.46 6.0969 51,924.00 19,157.65 6.2855 120,415.41 19,712.43 8.4189 165,956.98 19,712.43 8.3176 163,960.11 -- -- 33,100,985.26 -- -- 222,146,193.78 -- -- 33,100,985.26 -- -- 222,146,193.78 -- -- 367,638,176.71 -- -- 229,015,869.67 83
2013 20131231 32,922,327.54 2 1 2 3 3 1 14,267,831.34 17,500,000.00 14,267,831.34 17,500,000.00 2 3 84
2013 2013 10 08 2014 04 08 6,800,000.00 2013 11 13 2014 05 13 6,170,000.00 2013 08 22 2014 02 22 5,000,000.00 2013 08 15 2014 02 14 5,000,000.00 2013 08 01 2014 02 01 5,000,000.00 -- -- 27,970,000.00 -- 4 -- -- -- -- -- -- -- -- -- -- -- -- 5 1 2 3 6 1 85
2013 (%) (%) (%) (%) 1 61,510,030. 99 100% 5,248,313.8 0 8.53% 180,374,2 18.10 100% 129,041,661. 90 71.54% 61,510,030. 99 100% 5,248,313.8 0 8.53% 180,374,2 18.10 100% 129,041,661. 90 71.54% 61,510,030. 99 -- 5,248,313.8 0 -- 180,374,2 18.10 -- 129,041,661. 90 -- (%) (%) 1 -- -- -- -- -- -- 1 56,219,249.57 91.4% 2,810,962.48 48,416,040.61 26.84% 2,420,802.03 1 56,219,249.57 91.4% 2,810,962.48 48,416,040.61 26.84% 2,420,802.03 1 2 50,000.00 0.08% 5,000.00 3,434,451.41 1.9% 343,445.14 2 3 3,333,007.77 5.42% 999,902.33 312,566.42 0.17% 93,769.93 3 4 312,566.42 0.51% 156,283.21 1,595,907.23 0.89% 797,953.62 4 5 1,595,207.23 2.59% 1,276,165.78 6,147,806.23 3.41% 4,918,244.98 5 120,467,446.20 66.79% 120,467,446.20 61,510,030.99 -- 5,248,313.80 180,374,218.10 -- 129,041,661.90 86
2013 2 % 3 2013 12 31 4,722,080.62 2013 12 31 4,204,837.83 2013 12 31 117,491,622.31 -- -- 126,418,540.76 -- -- 126,418,540.76 86 69,364,160.47 81 56,279,116.76 193 775,263.53 4 55 5 87
2013 22,299,096.29 1 36.25% 14,758,646.39 1 23.99% 11,368,253.79 1 18.48% (%) 6,119,716.45 1 9.95% 3,333,007.77 2-3 5.42% -- 57,878,720.69 -- 94.09% 6 (%) 7 8 7 1 (%) (%) (%) (%) 116,149,561. 54.94% 116,149,561. 46 46 100% 158,158,991. 89 48.9% 158,158,991.89 100% 88
2013 1 51,030,431.0 0 24.14% 9,738,420.24 19.08% 110,590,123. 51 34.2% 74,219,946.82 67.11% 2 13,337,158.8 3 6.31% 13,337,158.8 3 4.12% 64,367,589.8 3 30.45% 9,738,420.24 123,927,282. 34 38.32% 74,219,946.82 30,882,342.5 11.47% 30,882,342.5 0 0 100% 41,322,258.5 2 12.78% 41,322,258.52 100% 211,399,493. 79 -- 156,770,324. 20 -- 323,408,532. 75 -- 273,701,197.23 -- % 116,149,561.46 116,149,561.46 100% 116,149,561.46 116,149,561.46 -- -- (%) (%) 1 1 40,256,086.88 78.89% 2,012,804.34 23,709,261.49 21.44% 1,185,463.06 1 40,256,086.88 78.89% 2,012,804.34 23,709,261.49 21.44% 1,185,463.06 1 2 240,416.74 0.47% 24,041.68 1,064,430.88 0.96% 106,443.09 2 3 852,777.73 1.67% 255,833.32 2,539,839.55 2.3% 761,951.87 3 4 1,641,192.56 3.22% 820,596.28 12,554,472.59 11.35% 6,277,236.30 4 5 7,074,062.37 13.86% 5,659,249.90 24,166,332.52 21.85% 19,333,066.02 5 965,894.72 1.89% 965,894.72 46,555,786.48 42.1% 46,555,786.48 51,030,431.00 -- 9,738,420.24 110,590,123.51 -- 74,219,946.82 89
2013 13,337,158.83 0.00 13,337,158.83 0.00 % 3,560,197.67 3,560,197.67 100% 27,322,144.83 27,322,144.83 100% 30,882,342.50 30,882,342.50 -- -- 2 % 3 2013 12 31 2013 12 31 8,746,088.56 7,309,724.00 2013 12 31 41,623,490.65 90
2013 -- -- 57,679,303.21 -- -- 57,679,303.21 7 16,399,831.99 38 40,864,099.28 28 415,371.94 4 55 5 (%) 6 (%) 116,149,561.46 5 54.94% 27,322,144.83 5 12.92% 13,337,158.83 3-4 5 6.31% 10,000,000.00 1 4.73% 6,152,694.16 1 2.91% -- 172,961,559.28 -- 81.81% 7 (%) 91
2013 8 9 10 8 1 % % 1 110,633,146.26 99.03% 28,458,588.15 87.28% 1 2 740,875.62 0.66% 1,928,061.50 5.91% 2 3 337,407.18 0.31% 2,221,305.68 6.81% 111,711,429.06 -- 32,607,955.33 -- 2 68,060,676.45 1 19,557,135.77 1 92
2013 5,000,000.00 1 2,480,438.92 1 2,475,566.46 1 -- 97,573,817.60 -- -- 3 55 4 1 9 1 332,975,297.22 7,968,109.46 325,007,187.76 354,019,919.24 17,673,780.81 336,346,138.43 398,043,057.75 97,096,121.89 300,946,935.86 535,358,224.99 135,812,091.74 399,546,133.25 84,106,155.23 3,577,536.30 80,528,618.93 105,446,685.67 41,905,493.91 63,541,191.76 20,618.00 20,618.00 815,145,128.20 108,641,767.65 706,503,360.55 994,824,829.90 195,391,366.46 799,433,463.44 2 17,673,780.81 35,045,712.21 44,751,383.56 7,968,109.46 93
2013 135,812,091.74 12,515,301.89 51,231,271.74 97,096,121.89 41,905,493.91 9,012,701.89 47,340,659.50 3,577,536.30 195,391,366.46 56,573,715.99 143,323,314.80 108,641,767.65 3 % 10 69,382.51 7,528,664.00 69,382.51 7,528,664.00 11 1 524,566,284.60 8,650,390.00 524,566,284.60 8,650,390.00 94
2013 2 3 4 5 % 12 1 2 % 13 95
2013 500,000.00 500,000.00 500,000.00 500,000.00 14 (%) (%) 15 1 (%) (%) 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 19.81% 19.81% 10,000,00 0.00 -- 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 -- -- -- 10,000,00 0.00 2 96
2013 16 1 2 17 1 3,984,226,279.87 47,395,714.45 4,031,621,994.32 2,003,730,773.67 322,449.66 2,004,053,223.33 1,800,186,058.88 42,504,251.41 1,842,690,310.29 135,603,562.96 3,723,227.07 139,326,790.03 44,705,884.36 845,786.31 45,551,670.67 -- 1,809,456,638.45 54,811,354.93 1,864,267,993.38 537,976,809.97 25,316,014.66 563,292,824.63 1,144,164,999.93 24,845,965.27 1,169,010,965.20 109,426,838.91 1,231,552.29 110,658,391.20 17,887,989.64 3,417,822.71 21,305,812.35 -- -- 2,174,769,641.42 -- 2,167,354,000.94 1,465,753,963.70 -- 1,440,760,398.70 97
2013 656,021,058.95 -- 673,679,345.09 26,176,724.05 -- 28,668,398.83 26,817,894.72 -- 24,245,858.32 1,193,925,359.85 -- 1,205,519,943.57 640,658,109.65 -- 647,465,388.91 532,217,641.80 -- 537,004,946.26 12,630,165.88 -- 12,630,165.88 8,419,442.52 -- 8,419,442.52 980,844,281.57 -- 961,834,057.37 825,095,854.05 -- 793,295,009.79 123,803,417.15 -- 136,674,398.83 13,546,558.17 -- 16,038,232.95 18,398,452.20 -- 15,826,415.80 54,811,354.93 42,817,401.07 2 3 4 5 6 98
2013 18 1 4,882,206.21 4,882,206.21 4,882,206.21 4,882,206.21 15 2,105,415.60 2,105,415.60 2,105,415.60 2,105,415.60 2,250,889.92 2,250,889.92 648,033.55 648,033.55 217,606.80 217,606.80 150 975,471.02 975,471.02 5,856,232.65 5,856,232.65 5,856,232.65 5,856,232.65 3,915,395.75 3,915,395.75 3,915,395.75 3,915,395.75 281,764.95 281,764.95 7,497,836.00 7,497,836.00 24,538,851.16 16,759,250.21 7,779,600.95 20,851,251.50 16,759,250.21 4,092,001.29 2 (%) (%) 49,220,0 00.00 5,856,23 2.65 11.9% 12% 5,856,23 2.65 Isp 712,000, 000.00 7,191,48 9.96 7,191,48 9.96 1.01% 100% 80,000,0 00.00 22,651,9 67.97 22,651,9 67.97 28.31% 100% 180,000, 000.00 4,827,39 6.92 4,827,39 6.92 2.68% 100% 99
2013 4,500,00 0.00 4,882,20 6.21 108.49% 80% 4,882,20 6.21 / 15 668,480, 000.00 2,105,41 5.60 0.31% 3% 2,105,41 5.60 2,000,00 0.00 217,606. 80 5,782.05 223,388. 85 11.17% 100% 2,000,00 0.00 9,743.59 9,743.59 0.49% 100% 2,000,00 0.00 64,689.3 4 64,689.3 4 3.23% 100% 2,000,00 0.00 638,289. 96 367,110. 54 1,005,40 0.50 50.27% 100% 1#2# 2,000,00 0.00 4,516.82 4,516.82 0.23% 100% 2,000,00 0.00 71,461.1 7 71,461.1 7 3.57% 100% 2,000,00 0.00 1,499.49 1,499.49 0.07% 100% 100
2013 150 2,170,00 0.00 975,471. 02 975,471. 02 44.95% 100% 700,000. 00 523,223. 95 523,223. 95 74.75% 100% 2,500,00 0.00 47,460.4 7 47,460.4 7 1.9% 100% 8,060,00 0.00 281,764. 95 3.5% 30% 281,764. 95 2,410,00 0.00 2,250,88 9.92-836,462.63 1,414,42 7.29 58.69% 100% 8,970,00 0.00 7,497,83 6.00 83.59% 100% 7,497,83 6.00 3,915,39 5.75 100% 3,915,39 5.75 15,000,0 00.00 0.00 4,683,31 4.07 3,805,26 3.73 878,050. 34 31.22% 100% 1,748,01 0,000.00 20,851,2 51.50 47,383,0 51.07 42,817,4 01.07 878,050. 34 -- -- -- -- 24,538,8 51.16 3 16,759,250.21 16,759,250.21 16,759,250.21 16,759,250.21 -- 101
2013 4 5 20131231 19 1,818,854.55 194,180.27 1,624,674.28 1,818,854.55 194,180.27 1,624,674.28 20 1 21 1 2 102
2013 22 23 1 1,511,608,359.53 301,520,946.77 1,210,087,412.76 1,511,608,359.53 301,520,946.77 1,210,087,412.76 188,033,221.16 20,730,698.76 33,167,304.21 175,596,615.71 188,033,221.16 20,730,698.76 33,167,304.21 175,596,615.71 1,323,575,138.37-20,730,698.76 268,353,642.56 1,034,490,797.05 1,323,575,138.37-20,730,698.76 268,353,642.56 1,034,490,797.05 287,703,936.00 125,484,477.48 162,219,458.52 287,703,936.00 125,484,477.48 162,219,458.52 1,035,871,202.37-20,730,698.76 142,869,165.08 872,271,338.53 1,035,871,202.37-20,730,698.76 142,869,165.08 872,271,338.53 20,730,698.76 2 100 103
2013 24 25 26 1 1,923,549.25 2,093,539.25 1,923,549.25 2,093,539.25 7,694,197.00 8,374,157.00 7,694,197.00 8,374,157.00 104
2013 2 1,923,549.25 2,093,539.25 27 402,742,859.13-56,626,377.16 184,097,843.97 162,018,638.00 195,391,366.46 56,573,715.99 143,323,314.80 108,641,767.65 10,000,000.00 10,000,000.00 1,193,925,359.85 11,594,583.72 1,205,519,943.57 16,759,250.21 16,759,250.21 287,703,936.00 125,484,477.48 162,219,458.52 2,106,522,771.65 11,541,922.55 452,905,636.25 1,665,159,057.95 28 105
2013 29 1 625,732,357.00 1,272,862,271.48 1,597,956,348.24 46,090,000.00 3,542,640,976.72 2 30 31 439,900,000.00 439,900,000.00 32 1 106
2013 1 71,569,037.75 253,701,919.94 1-2 55,788,491.85 28,127,328.29 2-3 28,681,803.41 3 65,380,510.00 69,983,490.26 192,738,039.60 380,494,541.90 2 55 3 1 33 1 1 76,195,423.42 48,126,733.13 1-2 49,499.99 3,552,621.04 2-3 23,627.52 2,274,419.14 3 12,301.50 6,599,566.48 76,280,852.43 60,553,339.79 2 55 3 20131231 85,429.01 107
2013 34 118,143,008.17 118,143,008.17 6,879,178.96 6,879,178.96 51,358,770.20 51,358,770.20 10,686,958.07 10,686,958.07 33,011,394.69 33,011,394.69 3,537,425.48 3,537,425.48 4,122,991.96 4,122,991.96 3,680,746.00 3,680,746.00 2,586,872.88 2,586,872.88 2,586,872.88 2,586,872.88 182,648,576.21 182,648,576.21 35 8,495,940.46 787,970.47 27,832,163.05 27,832,163.05 640,690.97 4,071,934.81 2,240,488.15 10,904,710.15 437,627.11 3,464,173.51 9,562,801.37 14,502,794.09 285,848.84 1,478,344.32 20,009.31 49,515,569.26 63,042,090.40 108
2013 36 206,878,500.06 206,878,500.06 37 38 1 1 1,112,686,715.35 1,657,243,373.29 1-2 3,496,276.76 22,432,433.54 2-3 4,035,464.50 18,071,109.60 3 28,146,035.69 5,589,839.87 1,148,364,492.30 1,703,336,756.30 2 55 1,035,901,656.00 1,578,309,887.51 1,035,901,656.00 1,578,309,887.51 3 20131231 109
2013 4 24,534,345.10 1 10,000,000.00 1 10,000,000.00 1 4,645,721.55 1 4,684,095.11 1 53,864,161.76 39 44,881,379.05 44,881,379.05 238,993,553.03 238,993,553.03 61,370,000.00 61,370,000.00 106,251,379.05 238,993,553.03 61,370,000.00 283,874,932.08 40 1 1 11,224,000.00 11,224,000.00 2 % 110
2013 (%) 3 4 % 41 3,509,557.90 3,509,557.90 3,509,557.90 3,509,557.90 20121231 20131231 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 164,285.72 164,285.72 164,285.72 164,285.72 89,285.72 89,285.72 89,285.72 89,285.72,? 64,285.71 64,285.71 64,285.71 64,285.71??????? 4? 114,285.71 114,285.71 114,285.71 114,285.71 64,285.71 64,285.71 64,285.71 64,285.71 1#2#???? 142,857.14 142,857.14 142,857.14 142,857.14 111
2013 21,428.57 21,428.57 21,428.57 21,428.57 2009500,000.00 500,000.00 500,000.00 500,000.00 ISP?? 1,014,557.91 1,014,557.91 1,014,557.91 1,014,557.91 114,285.71 114,285.71 114,285.71 114,285.71 220,000.00 220,000.00 220,000.00 220,000.00 3,509,557.90 3,509,557.90 3,509,557.90 3,509,557.90 42 1 2 % 43 44 1 % 2 112
2013 45 46-94,420,707.64 97,930,265.54 94,420,707.64 97,930,265.54 20121231 20131231 3,000,000.00 3,000,000.00 6,000,000.00 6,000,000.00 18,500,000.00-1,000,000.00 17,500,000.00 28,600,000.00 28,600,000.00 20119300,000.00 300,000.00 20114# 6,000,000.00 6,000,000.00 1,807,142.87-164,285.72 1,642,857.15 982,142.88-89,285.72 892,857.16,???????? 707,142.88-64,285.71 642,857.17 4? 1,257,142.88-114,285.71 1,142,857.17 707,142.90-64,285.71 642,857.19 1#2#???? 1,000,000.02-142,857.14 857,142.88 235,714.10 21,428.57 214,285.53 2009 5,500,000.00-500,000.00 5,000,000.00 ISP?? 19,005,265.57-1,014,557.91 17,990,707.66 1,371,428.58-114,285.71 1,257,142.87 2,957,142.86-220,000.00 2,737,142.86 97,930,265.54-3,509,557.90 94,420,707.64 113
2013 / 47 1,110,133,291. 00 299,735,988.00 299,735,988.00 1,409,869,279. 00 3 [2014] 1420 48 49 50 546,888,175.26 1,033,643,054.60 299,735,988.00 1,280,795,241.86 38,690,456.61-679,960.00-169,990.00 38,180,486.61 585,578,631.87 1,032,963,094.60 299,565,998.00 1,318,975,728.47 10% 103,364.31 2 201312 31 10 2.7 29,973.60 2 51 114
2013 358,917,950.02 358,917,950.02 12,890,014.36 12,890,014.36 371,807,964.38 371,807,964.38 52 53-5,426,670,552.59 -- -5,426,670,552.59 -- 4,174,531,783.84 -- -1,252,138,768.75 -- 1) 2) 3) 4) 5) 54 1 3,997,427,090.73 4,142,025,786.56 189,381,190.05 300,406,384.43 3,797,432,429.04 4,822,365,511.89 2 115
2013 3,997,427,090.73 3,620,402,492.64 4,142,025,786.56 4,593,021,279.06 3,997,427,090.73 3,620,402,492.64 4,142,025,786.56 4,593,021,279.06 3 1,858,179,435.40 1,722,976,523.90 1,836,390,975.96 2,146,218,366.67 1,354,817,263.03 1,223,346,471.50 1,579,191,773.07 1,860,765,213.63 233,208,726.18 193,091,234.18 228,135,319.71 154,725,200.78 311,321,100.70 294,045,627.78 203,474,117.06 269,776,135.05 87,851,452.76 64,315,437.47 141,171,771.25 74,616,395.09 152,049,112.66 122,627,197.81 153,661,829.51 86,919,967.84 3,997,427,090.73 3,620,402,492.64 4,142,025,786.56 4,593,021,279.06 4 3,997,427,090.73 3,620,402,492.04 4,142,025,786.56 4,593,021,279.06 3,997,427,090.73 3,620,402,492.04 4,142,025,786.56 4,593,021,279.06 5 (%) 1,449,840,851.05 34.63% 229,131,428.88 5.47% 156,265,487.84 3.73% 149,764,919.14 3.58% 114,429,033.17 2.73% 2,099,431,720.08 50.14% 116
2013 55 - - 56 68,785.97 41,608.13 x5% 6,579,979.38 1,828,448.70 x7%5% 2,820,011.63 783,620.92 x3% 1,879,285.78 522,413.94 x2% 11,348,062.76 3,176,091.69 -- 57 22,910,884.61 22,162,041.35 5,797,148.00 4,351,615.37 1,515,678.00 734,428.90 1,813,779.45 363,011.75 1,212,262.22 555,385.69 212,883.00 369,913.00 115,507.50 122,815.50 40,386.00 65,448.00 31,689,927.76 30,653,260.58 58 117
2013 14,026,947.50 19,512,310.16 677,498.57 1,584,777.69 443,328.63 723,433.22 1,315,068.50 1,615,644.04 1,200,806.00 2,090,263.50 45,520.00 87,666.00 11,666.00 404,254.71 1,933,506.00 94,339.62 101,100.00 2,817,566.69 39,490,115.64 37,187,587.98 86,921,245.58 117,390,796.47 200,000.00 200,000.00 770,874.29 1,818,692.67 1,464,740.59 6,879,396.59 20,730,698.76 30,088,481.32 584,055.72 54,092,823.03 171,187,060.80 275,318,144.67 59 22,971,227.82 430,087,004.76-1,881,026.73-18,661,293.63-2,329,377.65-2,179,151.48 222,302.31 16,202,142.13 18,983,125.75 425,448,701.78 60 118
2013 61 1 59,149,490.00 59,149,490.00 2 3 62-56,626,377.16 215,387,688.86 56,573,715.99 423,683,559.07 10,000,000.00 11,594,583.72 1,140,429,047.71 10,903,017.56 287,703,936.00 11,541,922.55 2,088,107,249.20 63 1 119
2013 502,534.92 502,534.92 502,534.92 502,534.92 4,563,317,184.75 4,563,317,184.75 12,160,957.90 29,292,511.28 12,160,957.90 13,955,870.21 902,077.53 13,955,870.21 4,589,936,547.78 30,194,588.81 4,589,936,547.78 2 / 1,000,000.00 1,000,000.00 164,285.72 164,285.72 89,285.72 89,285.72, 64,285.71 64,285.71 4 114,285.71 114,285.71 64,285.71 64,285.71 1#2# 142,857.14 142,857.14 21,428.57 21,428.57 2009 500,000.00 500,000.00 ISP 1,014,557.91 1,014,557.91 114,285.71 114,285.71 220,000.00 722,857.15 8,651,400.00 13,739,027.00 11,541,069.23 12,160,957.90 29,292,511.28 -- -- 64 120
2013 6,184,304.34 329,668,697.75 6,184,304.34 6,184,304.34 329,668,697.75 6,184,304.34 357,377.00 716,632.24 357,377.00 529,573,887.74 529,573,887.74 3,598,120.23 26,414,387.92 3,598,120.23 539,713,689.31 356,799,717.91 65 47,804.92 80,516,201.76 80,564,006.68 66 P0 4,174,531,783.84 P0 ( 124,308,925.37 S0 1,110,133,291.00 S1 299,735,988.00 Si Sj Sk M0 12.00 Mi Mj S 1,409,869,279.00 2.96 ( 0.09 =P0/S S= S0S1Si Mi M0 Sj Mj M0-Sk P1 4,174,531,783.84 X1 121
2013 X2 R 2.96 0.09 =P1/(S+ ) 67 1. -679,960.00 2,072,350.00-169,990.00 518,087.50-509,970.00 1,554,262.50-509,970.00 1,554,262.50 68 1 80,197,794.32 1,881,026.73 34,454,750.00 116,533,571.05 2 59,861,651.51 8,605,478.41 5,286,227.86 1,707,064.80 122
2013 1,588,414.00 677,498.57 1,001,512.84 865,700.07 222,361.60 3,037,979.87 58,367.65 24,265,647.12 21,816,446.97 15,000.00 211,119.23 129,220,470.50 3 4 5 1,050,000,000.00 517,047,200.00 1,567,047,200.00 6 123
2013 69 1 1 -- -- 4,194,848,610.59-3,550,656,434.60 11,541,922.55 2,088,107,249.20 54,811,354.93 180,503,579.73 20,730,698.76 30,088,481.32 5,681,769.42 4,631,426.62 325,037,271.13 22,971,227.82 346,535,951.81-59,149,490.00 80,516,201.76 101,597,131.80 623,683,422.49 155,001,921.00 420,700,908.93-5,049,597,012.90-2,070,585,137.02 189,223,866.24 745,968,259.03-293,188,509.79-834,618,309.60 2 -- -- 3 -- -- 334,715,849.17 6,869,675.89 6,869,675.89 151,641,049.96 327,846,173.28-144,771,374.07 2 -- -- -- -- 124
2013 3 334,715,849.17 6,869,675.89 236,531.76 65,131.93 334,479,317.41 6,804,543.96 334,715,849.17 6,869,675.89 70 1 2 1 (%) (%) 221665000 0.00 10000094 23.59% 23.59% 8 2 (%) (%) 125
2013 80000000.0 0 65% 65% 788776567 3 (%) (%) 4 120766705 604330174 732306945 741910191 741912920 630426356 71093393X 10476107-4 5 1 % % 64,164,214.50 1.69% 33,814,043.49 0.76% 63,564,214.50 1.67% 33,214,043.49 0.75% 126
2013 / / 600,000.00 100% 600,000.00 100% 9,691,800.00 0.23% 56,542,552.21 1.27% % % 13,270,725.07 0.28% 55,173,085.02 1.32% 82,148,119.77 1.7% 18,385,078.52 0.44% 33,442,952.05 0.69% 2 / / / / / / / / / / / / / / / / / / 3 127
2013 4 5 1,035,901,656.00 2013 01 01 2013 12 31 6 % % 7 6 128
2013 61,504,459.91 61,504,459.91 1,035,901,656.00 1,578,309,887.51 8,371,400.00 1 2 3 4 5 1 2 30,000,000.00 20131231 44,881,379.05 129
2013 130 1 20131231 2 1 2 3 1., 41,037.44 2 1 2 2013131 2013 00001 2013125 2013 00001-3 10 2.7 29,973.60 10% 11,101.33 41,074.93 41,037.44
2013 131 2014127 41,037.44 20,537.60 2014116 20,499.84 20131230 10.5 6 20131231 2014630 20131231 2013 00001-7 180,081.13 77,389.39 60,188.70 11,984.24 30,518.80 1 84,253.65 77,389.39 6,864.26 77,389.39 2 60,188.70 20,851.00 1,200.00 38,137.70 1,200.00 3 11,984.24 11,984.24 4 22,466.42 1,188.12 6,864.26 2,453.43 3,641.55 30,518.80 26,289.25 4,229.55 2013 12 31 403,374.33
2013 3 4 5 6 3. 8,650,390.00-509,970.00-509,970.00 7,970,430.00 8,650,390.00-509,970.00-509,970.00 7,970,430.00 0.00 0.00 7 0.00 0.00 0.00 0.00 8 9 20131231 14,332.33 5,657.37 10,864.18 357.76 9,709.61 796.81 132
2013 1 1 (%) (%) (%) (%) 1 61,510,030.99 100% 5,248,313.80 8.53% 180,374,218.10 100% 129,041,661.90 71.54% 61,510,030.99 100% 5,248,313.80 8.53% 180,374,218.10 100% 129,041,661.90 71.54% 61,510,030.99 -- 5,248,313.80 -- 180,374,218.10 -- 129,041,661.90 --? v v? (%) (%) 1 -- -- -- -- -- -- 1 56,219,249.57 91.4% 2,810,962.48 48,416,040.61 26.84% 2,420,802.03 1 56,219,249.57 91.4% 2,810,962.48 48,416,040.61 26.84% 2,420,802.03 1 2 50,000.00 0.08% 5,000.00 3,434,451.41 1.9% 343,445.14 2 3 3,333,007.77 5.42% 999,902.33 312,566.42 0.17% 93,769.93 3 4 312,566.42 0.51% 156,283.21 1,595,907.23 0.89% 797,953.62 4 5 1,595,207.23 2.59% 1,276,165.78 6,147,806.23 3.41% 4,918,244.98 5 120,467,446.20 66.79% 120,467,446.20 61,510,030.99 -- 5,248,313.80 180,374,218.10 -- 129,041,661.90 133
2013? v? v? v 2 % 3 2013 12 31 4,722,080.62 2013 12 31 4,204,837.83 2013 12 31 117,491,622.31 -- -- 126,418,540.76 -- -- 126,418,540.76 86 69,364,160.47 81 56,279,116.76 193 775,263.53 4 55 134
2013 5 6 (%) 22,299,096.29 1 36.25% 14,758,646.39 1 23.99% 11,368,253.79 1 18.48% 6,119,716.45 1 9.95% 3,333,007.77 2-3 5.42% -- 57,878,720.69 -- 94.09% 7 (%) 8 9 2 1 (%) (%) (%) (%) 1 51,030,431.00 75.12 9,738,420.24 19.08 110,590,123.51 84.7% 74,219,946.82 67.11 135
2013 % % % 2 13,337,158.83 19.64 % 13,337,158.83 10.21 % 64,367,589.83 94.76 % 9,738,420.24 123,927,282.34 94.91 % 74,219,946.82 67.11 % 3,560,197.67 5.24% 3,560,197.67 100% 6,646,008.44 5.09% 6,646,008.44 100% 67,927,787.50 -- 13,298,617.91 -- 130,573,290.78 -- 80,865,955.26 --? v v? (%) (%) 1 -- -- -- -- -- -- 1 40,256,086.88 78.89% 2,012,804.35 23,709,261.49 21.44% 1,185,463.06 1 40,256,086.88 78.89% 2,012,804.35 23,709,261.49 21.44% 1,185,463.06 1 2 240,416.74 0.47% 24,041.67 1,064,430.88 0.96% 106,443.09 2 3 852,777.73 1.67% 255,833.32 2,539,839.55 2.3% 761,951.87 3 4 1,641,192.56 3.22% 820,596.28 12,554,472.59 11.35% 6,277,236.30 4 5 7,074,062.37 13.86% 5,659,249.90 24,166,332.52 21.85% 19,333,066.02 5 965,894.72 1.89% 965,894.72 46,555,786.48 42.1% 46,555,786.48 51,030,431.00 -- 9,738,420.24 110,590,123.51 -- 74,219,946.82? v v? 13,337,158.83 13,337,158.83 136
2013 v? % 3,560,197.67 3,560,197.67 100% 3,560,197.67 3,560,197.67 -- -- 2 % 3 2013 12 31 2013 12 31 8,746,088.56 7,309,724.00 2013 12 31 41,623,490.65 -- -- 57,679,303.21 -- -- 57,679,303.21 7 16,399,831.99 38 40,864,099.28 28 415,371.94 4 55 137
2013 5 6 (%) 13,337,158.83 3-4 5 19.63% 10,000,000.00 1 14.72% 6,152,694.16 1 9.06% 4,188,591.23 1 6.17% 3,560,197.67 3-4 5.24% -- 37,238,641.89 -- 54.82% 7 (%) 8 9 3 (%) (%) 138
2013 ( ) 52,000,00 52,000,00 0.00 0.00 52,000,00 0.00 65% 65% 52,000,00 0.00 10,000,00 10,000,00 0.00 0.00 10,000,00 0.00 19.81% 19.81% 10,000,00 0.00 -- 62,000,00 62,000,00 0.00 0.00 62,000,00 0.00 -- -- -- 62,000,00 0.00 4 1 3,977,436,637.85 4,141,591,577.31 189,383,343.79 300,753,241.19 4,166,819,981.64 4,442,344,818.50 3,778,089,563.71 4,892,311,677.50 2 3,977,436,637.85 3,601,059,627.31 4,141,591,577.31 4,662,620,587.91 3,977,436,637.85 3,601,059,627.31 4,141,591,577.31 4,662,620,587.91 3 1,858,179,435.40 1,722,976,523.90 1,836,390,975.96 2,146,218,366.67 1,354,817,263.03 1,223,346,471.50 1,579,191,773.07 1,860,765,213.63 233,208,726.18 193,091,234.18 228,135,319.71 154,725,200.78 139
2013 311,321,100.70 294,045,627.78 203,474,117.06 269,776,135.05 87,851,452.76 64,315,437.47 141,171,771.25 74,616,395.09 132,058,659.78 103,284,332.48 153,227,620.26 156,519,276.69 3,977,436,637.85 3,601,059,627.31 4,141,591,577.31 4,662,620,587.91 4 3,977,436,637.85 3,601,059,627.31 4,141,591,577.31 4,662,620,587.91 3,977,436,637.85 3,601,059,627.31 4,141,591,577.31 4,662,620,587.91 5 (%) 1,449,840,851.05 36.45% 229,131,428.88 5.76% 156,265,487.84 3.93% 149,764,919.14 3.77% 114,429,033.17 2.88% 2,099,431,720.08 52.79% 5 1 53,584,805.21 53,584,805.21 2 140
2013 3 6 1 -- -- 4,136,800,534.14-3,409,288,839.67 60,905,458.23 1,943,356,611.48 54,811,354.93 180,503,579.73 20,730,698.76 30,088,481.32 5,681,769.42 4,631,426.62 325,037,271.13 22,971,227.82 345,560,124.59-53,584,805.21 80,516,201.76 101,597,131.80 408,789,147.18 109,977,762.85-505,386,413.20-5,049,024,703.93-681,516,657.23 189,223,866.15 745,970,524.98-346,324,899.83-585,323,346.52 2 -- -- 3 -- -- 275,822,093.07 1,112,309.83 1,112,309.83 14,421,957.62 274,709,783.24-13,309,647.79 7 141
2013 1-5,681,769.42 12,160,957.90 4,563,317,184.75-529,573,887.74 10,000,372.98 4,050,222,858.47 --? v 2 1 4,174,531,783.84-3,482,771,718.66 1,848,514,203.10-3,359,150,665.34 2 4,174,531,783.84-3,482,771,718.66 1,848,514,203.10-3,359,150,665.34 142
2013 3 3 % -328.22% 2.96 2.96-3.77% 0.09 0.09 4 30% 20131231 5% 2013 10% 20131231/2013 20121231 /2012 367,638,176.71 229,015,869.67 138,622,307.04 60.53% (1) 111,711,429.06 32,607,955.33 79,103,473.73 242.59% (2) 706,503,360.55 799,433,463.44-92,930,102.89-11.62% (3) 69,382.51 7,528,664.00-7,459,281.49-99.08% (4) 524,566,284.60 8,650,390.00 515,915,894.60 5,964.08% (5) 961,834,057.37 980,844,281.57-19,010,224.20-1.94% (6) 7,779,600.95 4,092,001.29 3,687,599.66 90.12% (7) 872,271,338.53 1,035,871,202.37-163,599,863.84-15.79% (8) 0.00 3,542,640,976.72-3,542,640,976.72-100.00% (9) 0.00 439,900,000.00-439,900,000.00-100.00% (10) 192,738,039.60 380,494,541.90-187,756,502.30-49.35% (11) 1,148,364,492.30 1,703,336,756.30-554,972,264.00-32.58% (12) 0.00 206,878,500.06-206,878,500.06-100.00% (13) 3,509,557.90 11,224,000.00-7,714,442.10-68.73% (14) 283,874,932.08 106,251,379.05 177,623,553.03 167.17% (15) 4,186,808,280.78 4,442,432,170.99-255,623,890.21-5.75% (16) 3,797,432,429.04 4,822,365,511.89-1,024,933,082.85-21.25% (17) 11,348,062.76 3,176,091.69 8,171,971.07 257.30% (18) 171,187,060.80 275,318,144.67-104,131,083.87-37.82% (19) 143
2013 18,983,125.75 425,448,701.78-406,465,576.03-95.54% (20) 11,541,922.55 2,088,107,249.20-2,076,565,326.65-99.45% (21) 0.00 59,149,490.00-59,149,490.00-100.00% (22) 4,589,936,547.78 30,194,588.81 4,559,741,958.97 15,101.19% (23) 539,713,689.31 356,799,717.91 182,913,971.40 51.27% (24) 0.00 80,564,006.68-80,564,006.68-100.00% (25) 144
2013 145