02 04 12 16 24 35 43 48 50 51 52 53 128 130
/ 02 2,228.8 2,249.2 0.9% 128.6 122.74.8% 1,334.2 1,350.3 1.2% 60.0% 59.9% 894.6 898.8 0.5%40.0%40.1%
03 / 60%51% 2,228.8 2,249.220.4 0.9% 381.9 445.563.614.3% 19.8% 17.1%(i) (ii) 60 60 60
/ 04 2,228.8 2,249.220.4 0.9% 1,334,244 59.9% 1,350,337 60.0% 894,559 40.1% 898,826 40.0% 2,228,803 100.0% 2,249,163 100.0% 589,835 637,430 122,380 132,731 712,215 770,161 2,262 2,118 7,310 6,772
05 / % % 545,900 418,957 77% 545,900 417,293 76% 259,758 175,308 67% 256,092 176,364 69% 805,658 594,265 74% 801,992 593,657 74% 545,900 1,334.2 1.2%16.1 77%76% 259,758 256,092 3,666 894.6 0.5%4.2
/ 06 67%69% 60.4%61.5% 1,846.9 1,803.743.2 2.4% 82.9%80.2% 381.9 445.563.6 14.3% 19.8% 17.1%(i) (ii) (%) 18.2% 19.1% (4.7%) 15.5% 20.9% (25.8%) 17.1% 19.8% (13.6%) 19.1% 18.2% 20.9% 15.5%
07 / 70.8 13.1% 61.5 92.9 0.9% 92.1 5.9 5.1% 5.6 3.9 118.0% 8.56.5 1.21.1 2.42.0 10.3 24.3% 12.8 7.8 5.4 110.7 42.7% 63.4
/ 08 25% 55.5 18.9% 45.0 31.1% 25.9% 122.7 4.8% 128.6 705.7 540.2 1,266.8 1,334.9 1.191.11 21.0%23.1% 181.6 208.7 38 44 392.5 289.1 55 56 348.3 284.5 62 63
09 / 65,832 15,024 1,348 88.3 2,800 95%
/ 10
11 / HCNG HCNGHCNG HCNG HCNG
/ 12 63 53 20 44 14 61 20
13 / 40 Journal of Accounting and Economics The Accounting Review Review of Accounting Studies 46 35
/ 14 40 Baker Tilly Ernst & Young LLP 50 20 58 28 50 20 54
15 / 61 5422
/ 16 12 15
17 / 3.13 A.4.1A.4.2
/ 18 130
19 / 4/4 1/1 4/4 2/2 1/1 4/4 1/1 2/2 1/1 4/4 1/1 1/1 4/4 2/2 1/1 4/4 1/1 1/1 2/2 1/1 4/4 1/1 1/1 2/2 1/1 D.3.1
/ 20 43 47 4,000,000 4,000,000 4,000,000 20 183 54 yihua@cfc2121.com
21 /
/ 22 1 2 3 4 COSO
23 /
/ 24 A. A1.
25 / 2017 A1.1 (NOx) 6,513.83 0.09 37.91 N/A (SOx) 678.00 0.01 0.37 N/A (PM) (1) 8.98 0.0001 3.32 N/A (1) (PM) (1) (1) mg/l mg/l mg/l mg/l 100 40 100 48 15 0.195 15 0.19 70 23.50 70 23.50 PH 6 9 7.6 6 9 7.30 0.50 0.50 0.00425 (1)
/ 26 (1) (1) mg/l mg/l mg/l mg/l 100 34 100 30 15 5 15 5 70 22 70 25 PH 6 9 8.4 8.7 6 9 8.3 8.9 0.50 0.05 0.50 0.05 (1) A1.2 1 9,383.06 131.23 67.11 0.0006 2 93,135.36 1,302.59 384,444.41 3.4 3 5.59 0.08 14.61 0.0001 102,524.00 1,433.90 384,526.13 3.4
27 / A1.3 1,700.00 0.02 418.5 0.004 A1.4
/ 28 A2. 2017 A2.1 (MWH) 213,069.76 2.98 625,112.87 5.50 137,276.68 1.92 625,112.87 5.50 75,793.09 1.06 3,984.50 0.06 42,962.00 0.60 20,196.45 0.18 4,479.02 0.04 A2.2 3,021,131.00 42.25
29 / A2.3 261.54 0.0037 236.71 0.0021 8.42 0.0001 A3. QES 2017 4,486.73
/ 30 B. B1. 2017 B1.1 2017 12 31 278235 278 8 25 245 30 7% 35% 65% 50 24% 30-50 69% 235 7 8 220 50 8% 23% 77% 30-50 57% 30 35%
31 / B1.2 2017 2810.07% 29% 71% 30 11% 50 46% 30-50 43% 2017 41 17% 44% 56% 50 15% 30-50 24% 30 61% B2.
/ 32 B3. 2017 B4. B5.
33 / 86 5630 B6. ADC 1 B7.
/ 34 B8. 1. 5.3 2. 3
35 / 10(A) 50 128 129 183 22 51 19 1,718.0 1,747.1 4 11
/ 36 7 20 22 18 16.18
37 /
/ 38 (a) XV 7 8XV (b) 352(c) (I) 419,949,888 52.35% (1) 419,949,888 52.35% (2) (II) China First Chemical Ltd. 43,492,810 62.14% China First Chemical Ltd. 26,498,838 37.86% (1) Yihua Crown Limited Yihua Crown Limited China First Chemical Ltd. (2) Yihua Fortune Limited 419,949,888 Yihua Fortune Limited China First Chemical Ltd. XVXV7 8352
39 / XV 2 3 336 5% 419,949,888 52.35%(1) 419,949,888 52.35%(2) Yihua Crown Limited 419,949,888 52.35%(1) Yihua Fortune Limited 419,949,888 52.35%(2) China First Chemical Ltd. 419,949,888 52.35% China Renaissance Capital Investment II GP 180,050,112 22.44%(3)(4) China Renaissance Capital Investment II, L.P. 180,050,112 22.44%(3)(5) China Harvest Fund II, L.P. 180,050,112 22.44%(3)(6) Trophy Group Limited 180,050,112 22.44% 55,283,840 6.89%(7) 55,283,840 6.89%(7) (1) Yihua Crown Limited Yihua Crown Limited China First Chemical Ltd. (2) Yihua Fortune Limited Yihua Fortune Limited China First Chemical Ltd. (3) (4) China Renaissance Capital Investment II GP China Renaissance Capital Investment II, L.P. (5) China Renaissance Capital Investment II, L.P. China Harvest Fund II, L.P. (6) China Harvest Fund II, L.P. Trophy Group (7) XV2 3 336
/ 40 9.0% 9.7% 36.7% 39.1% 41.50% 28.91% 74.96% 51.23% 5% 10 (i) (ii) (iii) 80,000,000 10%12 1% 12 0.1% 5
41 / 21 1 10 (i) (ii) (iii) 25(a) 35 14A
/ 42 3.13
43 / 48 127 IESBA IESBA
/ 44 4 8 188,673,000
45 / 4 10(B)(a) 70,685,000 8,593,000
/ 46
47 /
/ 48 6 78,504 80,260 7 1,920,630 1,827,765 8 284,570 298,142 10(B) 104,400 105,651 11 5,782 4,396 17 18,724 19,200 12 40,551 262,318 2,453,161 2,597,732 13 181,643 208,670 14 646,593 478,862 15 58,056 47,061 16 705,710 540,230 17 126,430 168,162 1,718,432 1,442,985 4,171,593 4,040,717 18 65,346 65,346 19 790,270 775,692 19 1,501,681 1,387,669 2,357,297 2,228,707
49 / 20 323,941 370,303 21 22,181 9,500 11 21,962 25,209 22 107,246 368,084 512,258 23 474,693 433,811 22,177 8,617 20 840,682 857,324 31 6,530 22 102,130 1,446,212 1,299,752 1,814,296 1,812,010 4,171,593 4,040,717 48 127
/ 50 5 2,228,803 2,249,163 24 (1,846,915) (1,803,695) 381,888 445,468 24 (61,487) (70,793) 24 (92,133) (92,892) 26 5,563 5,927 27 (8,505) (3,867) 225,326 283,843 28 12,833 10,323 28 (63,365) (110,739) (50,532) (100,416) 10(B) (1,251) (5,240) 173,543 178,187 29 (44,953) (55,501) 128,590 122,686 128,590 122,686 128,590 122,686 30(a) 0.160 0.153 30(b) 0.153 0.153
51 / 18 65,346 275,507 311,521 184,469 1,282,093 2,118,936 122,686 122,686 19 17,110 (17,110) 32 (12,915) (12,915) 65,346 262,592 311,521 201,579 1,387,669 2,228,707 65,346 262,592 311,521 201,579 1,387,669 2,228,707 128,590 128,590 19 14,578 (14,578) 65,346 262,592 311,521 216,157 1,501,681 2,357,297
/ 52 33(a) 440,819 562,026 (84,742) (76,320) 11,303 8,603 (36,026) (72,306) 331,354 422,003 (57,221) (47,341) 46,431 44,681 1,649 1,464 (262,667) (161,786) 14,150 12(i) (385,000) 12(i) 154,000 (412) (3,610) 42,208 110,599 (79,963) (243,000) 79,963 243,000 188 101 38,693 (61,674) (402,199) 835,865 913,125 (935,493) (1,033,940) (14,500) (877) 11,802 (735) 102,717 99,533 (19,997) 32 (12,915) (103,938) 48,523 165,742 68,327 540,230 470,931 (262) 972 16 705,710 540,230
53 / 1 22 3 P.O. Box 309, Ugland House, Grand Cayman, KY1 1104, Cayman Islands 2 2.1 622 4
/ 54 2 2.1 2.1.1 (a) 12 7 7 33(b) (b) (i) 9 9 FVPL 9 FVPL9 39
55 / 2 2.1 2.1.1 (b) (i) 9 ECL39 FVOCI15 (ii) 15 18 11 15
/ 56 2 2.1 2.1.1 (b) (ii) 15 (iii) 16 16 5,426,000
57 / 2 2.1 2.1.1 (b) (iii) 16 2.2 2.2.1 (a)
/ 58 2 2.2 2.2.1 (a) 39 (b) 2.2.2
59 / 2 2.3 20% 50% 2.4 1111
/ 60 2 2.5 2.6 (a) (b) (c) (i) (ii) (iii)
61 / 2 2.7 12 50 10 15 4 8 3 5 2.10 2.8
/ 62 2 2.9 (a) (b) (c)
63 / 2 2.10 2.11 2.11.1 (a) (b)
/ 64 2 2.11 2.11.2 2.11.3 2.11.4
65 / 2 2.11 2.11.4 2.12 2.13 2.14 2.15 2.16
/ 66 2 2.17 2.18
67 / 2 2.19 2.20 (a) (b)
/ 68 2 2.20 (b) (c) 2.21 (a) (b) (c)
69 / 2 2.22 2.23 (a) (b) (c) 2.24
/ 70 2 2.25 2.26 3
71 / 3 3.1 (a) (i) 14 16 20 22 (1,173) 1,091 21,037 (30,136) 19,864 (29,045) 5% 20,060,000 24,173,000
/ 72 3 3.1 (a) (ii) 214,426 18.41% 450,009 36.66% 3.1(c) 50 2,865,000 943,000 100 1,010,000 1,000,000
73 / 3 3.1 (b) 92%91% 14 60%62%10% 10% 12(i) 14(b) 231,000,000 385,000,000 34%53%12(i) 14(b)
/ 74 3 3.1 (c) 20(g) 392,487,000 289,090,000 14 705,710,000 540,230,000 16 (i) 892,315 148,439 240,510 110,265 415,075 1,417,655 148,439 240,510 902,618 298,068 122,930 7,804 116,922 394,032 1,304,454 414,990 122,930
75 / 3 3.2 33 65% 494,610 671,089 2,357,297 2,228,707 20.98% 30.11%
/ 76 3 3.3 (i) 3 3 58,056 47,061 58,056 47,061 102,130 107,246 102,130 107,246 1 1 2 2 3 3
77 / 3 3.3 (ii) 3 3 47,061 43,771 57,221 47,341 (46,431) (44,681) 27 205 630 58,056 47,061 1,649 1,464 107,246 102,717 (7,616) 27 2,500 4,529 102,130 107,246 22
/ 78 3 3.3 (iii) 3(CFO) 3 22 4 (a) 2.10 8
79 / 4 (b) 2.3 10(B)(a)(i) (c) 110,071,000 111,287,00029 5 10%
/ 80 5 1,334,244 658,535 236,024 2,228,803 1,334,244 658,535 236,024 2,228,803 243,319 85,112 53,457 381,888 198,427 12,833 (63,365) (44,953) 4,171,593 1,814,296
81 / 5 1,350,337 666,893 231,933 2,249,163 1,350,337 666,893 231,933 2,249,163 257,821 123,622 64,025 445,468 188,446 10,323 (110,739) (55,501) 4,040,717 1,812,010 2,105,768 2,139,052 123,035 110,111 2,228,803 2,249,163
/ 82 6 80,260 82,426 412 24 (2,168) (2,166) 78,504 80,260 101,031 100,619 (22,527) (20,359) 78,504 80,260 50 37,542,000 30,256,000 20(f)
83 / 7 794,439 1,806,781 11,272 16,056 522 2,629,070 (193,062) (569,384) (6,726) (9,831) (779,003) 601,377 1,237,397 4,546 6,225 522 1,850,067 601,377 1,237,397 4,546 6,225 522 1,850,067 799 32,873 450 219 118,689 153,030 16,294 65,620 (81,914) (2,519) (37) (68) (2,624) 24 (28,425) (140,047) (1,097) (3,139) (172,708) 590,045 1,193,324 3,862 3,237 37,297 1,827,765 811,532 1,896,793 11,466 15,986 37,297 2,773,074 (221,487) (703,469) (7,604) (12,749) (945,309) 590,045 1,193,324 3,862 3,237 37,297 1,827,765 590,045 1,193,324 3,862 3,237 37,297 1,827,765 4,388 934 977 269,597 275,896 66,363 162,917 (229,280) (20) (293) (31) (344) 24 (28,173) (151,329) (1,143) (2,042) (182,687) 628,215 1,209,007 3,622 2,172 77,614 1,920,630 877,875 2,062,907 11,546 16,963 77,614 3,046,905 (249,660) (853,900) (7,924) (14,791) (1,126,275) 628,215 1,209,007 3,622 2,172 77,614 1,920,630
/ 84 7 (a) 174,754 164,530 185 187 7,748 7,991 182,687 172,708 (b) 1,778,000 1,694,000 24 (c) 773,000 521,000 28 5.90%5.50% (d) 592,730,000 368,477,000 20(f) (e) 35,000 35,000 (6,790) (3,395) 28,210 31,605
85 / 8 188,673 131,400 384 4,717 325,174 (12,045) (16) (1,399) (13,460) 188,673 119,355 368 3,318 311,714 188,673 119,355 368 3,318 311,714 24 (13,140) (39) (393) (13,572) 188,673 106,215 329 2,925 298,142 188,673 131,400 384 4,717 325,174 (25,185) (55) (1,792) (27,032) 188,673 106,215 329 2,925 298,142 188,673 106,215 329 2,925 298,142 24 (13,140) (39) (393) (13,572) 188,673 93,075 290 2,532 284,570 188,673 131,400 384 4,717 325,174 (38,325) (94) (2,185) (40,604) 188,673 93,075 290 2,532 284,570
/ 86 8 % 10.00% 15.00% 17.29% 22.94% 13.00% 3.00% 10.00% 15.00%8.96% 13.96% 17.29% 22.94% 14.15% 19.80% 13.00% 15.29%
87 / 9 14 629,704 629,704 16 705,710 705,710 17 145,154 145,154 12 25,966 25,966 15 58,056 58,056 1,506,534 58,056 1,564,590 20 1,164,623 1,164,623 23 415,075 415,075 22 102,130 102,130 1,579,698 102,130 1,681,828 14 462,362 462,362 16 540,230 540,230 17 187,362 187,362 12 246,230 246,230 15 47,061 47,061 1,436,184 47,061 1,483,245
/ 88 9 20 1,227,627 1,227,627 23 394,032 394,032 22 107,246 107,246 1,621,659 107,246 1,728,905 10(A) Yihua Sub-Holding Alpha (BVI) Limited a 1 100% 100% Yihua Sub-Holding Beta (BVI) Limited a 1 100% 100% 1 100% 100% 1 100% 100% 313,851,800 100% 100% 254,500,000 100% 100% 240,000,000 100% 100%
89 / 10(A) 100,000,000 100% 100% 42,857,140 100% 100% 30,000,000 100% 100% 5,000,000 100% 100% 10,000,000 100% 100% 51,000,000 100% 100% 100% b (a) (b)
/ 90 10(B) a 104,400 105,651 b 104,400 105,651 a (1,251) (5,240) b (1,251) (5,240) (a) i ii % % % 45 45 70,685 73,174 40 40 33,715 32,477 104,400 105,651
91 / 10(B) (a) (i) 45% 8,593,000 % 3.00% 4.52% 18.76% 20.86% 13.00% 3.00% (ii) AC (iii) (iv)
/ 92 10(B) (a) 15,807 1,719 17,377 18,367 120,995 104,882 76,397 73,784 136,802 106,601 93,774 92,151 (92,800) (50,800) (62,172) (104,088) (14,209) (15,595) (154,972) (154,888) (14,209) (15,595) 423,766 433,904 4,722 4,637 423,766 433,904 4,722 4,637 (202,955) (179,558) (202,955) (179,558) 202,641 206,059 84,287 81,193 137,981 143,513 84,287 81,193 64,660 62,546 202,641 206,059 84,287 81,193
93 / 10(B) (a) 282,016 225,087 89,957 115,530 (3,418) (21,841) 4,125 4,980 (1,031) (1,245) (3,418) (21,841) 3,094 3,735 (5,532) (14,964) 3,094 3,735 2,114 (6,877) (3,418) (21,841) 3,094 3,735
/ 94 10(B) (a) 206,059 227,900 81,193 77,458 (3,418) (21,841) 3,094 3,735 202,641 206,059 84,287 81,193 (64,660) (62,546) 137,981 143,513 84,287 81,193 45%; 40% 62,092 64,581 33,715 32,477 8,593 8,593 70,685 73,174 33,715 32,477 (b) % % % 33 33 33%
95 / 11 (i) 4,150 4,396 1,632 5,782 4,396 3,069 3,069 1,327 1,327 4,396 4,396 4,396 4,396 (246) 1,632 1,386 4,150 1,632 5,782
/ 96 11 (ii) (21,962) (25,209) (28,456) (28,456) 3,247 3,247 (25,209) (25,209) (25,209) (25,209) 3,247 3,247 (21,962) (21,962)
97 / 12 i ii 25,966 246,230 ii 3,975 4,770 10,610 10,610 708 40,551 262,318 (i) 3 9 SOAIO SOAIO 385,000,000 SOAIO 154,000,000 14(b) SOAIO SOAIO 154,000,000 231,000,000 SOAIO 154,000,000 231,000,000 14(b) 20(b) 7,941,000 (ii) 7(e)20,000,000 15,230,000 14,435,000 6,360,000 3,975,000 4,770,000
/ 98 13 18,429 18,937 149,514 164,038 13,700 25,695 181,643 208,670 1,116,233,000 1,109,666,000 37,750,00020,000 38,865,000 10,000 6,40020(f) 14 (a) 395,458 291,643 (2,971) (2,553) 392,487 289,090 341 1,169 35(e) 4,781 5,124 11,056 7,064 15,837 12,188 1,052 4,312 (b) 236,876 172,103 646,593 478,862
99 / 14 (a) 30 90 390,801 287,663 787 1,046 899 381 529 930 2,442 1,623 395,458 291,643 1,686,000 1,427,000 787 1,046 899 381 1,686 1,427
/ 100 14 (a) 2,971,000 2,553,000 529 930 2,442 1,623 2,971 2,553 2,553 530 2,669 (112) (146) 2,971 2,553 (b) 231,765 156,766 2,984 9,405 2,127 5,932 236,876 172,103 231,000,000 154,000,000 12(i)
101 / 14 (c) 644,277 472,476 2,316 6,386 646,593 478,862 (d) 15 58,056 47,061 48,982,000 47,061,000 20(f) 1,649,000 1,464,000 205,000 630,000 27
/ 102 16 16 80 705,694 540,150 705,710 540,230 704,594 536,998 985 3,228 131 4 705,710 540,230
103 / 17 (a) 47,709 104,354 (b) 78,721 63,808 126,430 168,162 (a) 18,724 19,200 145,154 187,362 (a) 66,433,000 123,554,000 191,044,000 577,574,000 20(f) 1.90% 4.12%1.65% 4.38% (b) 78,721,000 63,808,000 190,936,000 170,945,000 23(b) (c) 18 0.1 802,191,000 80,219 65,346
/ 104 19 275,507 311,521 184,469 771,497 1,282,093 122,686 17,110 17,110 (17,110) 32 (12,915) (12,915) 262,592 311,521 201,579 775,692 1,387,669 262,592 311,521 201,579 775,692 1,387,669 128,590 14,578 14,578 (14,578) 262,592 311,521 216,157 790,270 1,501,681 10% 50% 25%
105 / 20 67,789 229,001 b 203,611 40,022 c 41,807 d 10,734 a 101,280 323,941 370,303 122,428 200,905 539,747 600,891 a 97,096 b 80,237 55,528 c 1,174 840,682 857,324 1,164,623 1,227,627 (a) Chance Talent Management Limited 15,000,000 Chance Talent Management Limited 15,000,000 7.5% 10% (b) 250,000,000 14,302,000 512,500,000 7,941,000
/ 106 20 (c) 40,813,000 11,686,000 7,828,000 28 1,690,000 (d) 1,643,000 (e) 259,962 90,488 1,000 88,813 260,962 179,301 150,980 260,962 330,281 321,538 162,163 190,044 488,761 511,582 650,924 281,334 150,872 792,916 801,796 1,053,878 1,132,077 184,238,000 200,572,000 15,000,00097,096,000 15,000,000 101,280,000
107 / 20 (f) 17 47,709 104,354 15 48,982 47,061 13 37,750 38,865 134,441 190,280 17 18,724 19,200 6 37,542 30,256 7 592,730 368,477 648,996 417,933 783,437 608,213 (g) 840,682 857,324 114,968 264,977 208,973 105,326 1,164,623 1,227,627 (h) 5.69% 5.63%
/ 108 20 (i) 862,128 801,786 57,748 40,253 244,747 385,588 1,164,623 1,227,627 21 9,500 11,002 14,150 (1,469) (1,502) 22,181 9,500
109 / 22 107,246 102,717 (7,616) 27 2,500 4,529 102,130 107,246 20(a) 15,000,0007.5% 7 2 225 5 210 225 210 1.9205 2.1949 10% 1.40% 1.62% 50.18% 46.69% 1.48% 1.71% 0.63 1.63
/ 110 23 (a) 157,332 113,528 (b) 190,936 170,945 (c) 35(e) 552 125,873 149,338 474,693 433,811 (a) 147,402 100,052 3,440 4,852 2,881 4,662 1,240 3,878 2,369 84 157,332 113,528 (b) 78,721,000 63,808,000 17
111 / 23 (c) 19,352 7,502 19,767 48,124 15,159 16,804 3,544 10,280 18,128 19,033 22,138 13,244 8,532 8,128 11,698 552 19,253 14,525 126,425 149,338 (d) (e)
/ 112 24 26,519 28,334 1,089,714 1,081,332 470,980 445,763 182,687 172,708 25 88,328 89,984 55,550 61,841 14,303 16,394 13,572 13,572 11,956 12,067 9,260 9,482 4,000 4,000 4,000 4,000 2,801 2,575 2,168 2,166 1,778 1,694 1,750 2,065 418 2,553 24,751 20,850 2,000,535 1,967,380
113 / 25 64,621 65,833 (a) 8,311 7,059 15,396 17,092 88,328 89,984 (a) (b) 37 424 414 24 18 448 432 1,000,000 895,000 1 1
/ 114 26 3,984 5,297 1,231 348 630 5,563 5,927 1,469,000 1,502,000 2,515,000 3,795,000 27 2,500 4,529 156 2,523 (1,649) (1,464) (205) (630) 31 6,530 1,173 (1,091) 8,505 3,867 28 4,882 10,323 20(c) 7,828 123 12,833 10,323
115 / 28 78,182 75,028 3,648 3,024 2,468 2,556 84,298 80,608 (a) (773) (521) 83,525 80,087 877 516 (21,037) 30,136 63,365 110,739 5.90% 5.50% 29 (a) (i) 49,586 60,075 (ii) 49,586 60,075 11 (4,633) (4,574) 44,953 55,501 (i) 25% (ii) 16.5%
/ 116 29 (b) 173,543 178,187 48,532 44,562 (6,700) 2,091 6,912 313 1,310 724 2,717 (7) 44,953 55,501 110,071,000 111,287,000 26,559,000 27,057,000 2017 4,809 2018 75,729 75,729 2019 334 334 2020 8,542 8,542 2021 12,637 12,637 2022 1,546 11,283 9,236 110,071 111,287 159,607,000 147,792,000 1,596,074,000 1,477,918,000
117 / 30 (a) 128,590 122,686 802,191 802,191 0.160 0.153 (b) 22 128,590 2,500 131,090 802,191 55,289 857,480 0.153
/ 118 31 6,530 6,530,000 6,530,000 32 0.0192 12,915 15,402,00012,915,000
119 / 33 (a) 173,543 178,187 182,687 172,708 2,168 2,166 13,572 13,572 (1,469) (1,502) (12,833) (10,323) 63,365 110,739 156 2,523 1,251 5,240 (1,649) (1,464) 2,500 4,529 262 (972) (205) (630) 6,530 418 2,553 27,027 28,148 (96,862) 123,112 80,358 (66,560) 440,819 562,026
/ 120 33 (b) 16 705,710 540,230 17 66,433 123,554 20 (840,682) (857,324) 20 (323,941) (370,303) 22 (102,130) 22 (107,246) (494,610) (671,089) 772,143 663,784 (998,612) (884,864) (214,426) (450,009) (53,715) (494,610) (671,089) 470,931 232,351 (834,188) (383,361) (514,267) 68,327 (108,797) 239,726 (218,444) (102,717) (121,905) 972 (6,429) (23,707) (29,164) (4,529) (4,529) (256,433) 256,433 (1,224) (1,224) 540,230 123,554 (857,324) (370,303) (107,246) (671,089) 165,742 (57,121) 286,257 (197,696) 7,616 204,798 (262) 8,333 12,704 20,775 (2,500) (2,500) (277,948) 277,948 (44,672) (44,672) (1,922) (1,922) 705,710 66,433 (840,682) (323,941) (102,130) (494,610)
121 / 34 (a) 65,832 15,024 (b) 2,036 1,703 2,014 2,866 1,376 5,426 4,569 35 (a) 52.35% 52.35% 62.14% 62.14% 62.14% (b) 10(A)
/ 122 35 (c) 8,505 8,481 523 415 9,028 8,896 (d) 52,844 108,467 (e) 14 4,781 5,124 23 552 20 10,734
123 / 35 (f) 38,693 (38,693) 11,802 (735) (333) 10,734
/ 124 36 1,449,426 1,449,426 540,483 571,496 1,989,909 2,020,922 76 13 1,989,985 2,020,935 65,346 65,346 1,761,408 1,761,408 (43,400) (14,345) 1,783,354 1,812,409 104,501 101,280 102,130 107,246 206,631 208,526 206,631 208,526 1,989,985 2,020,935
125 / 36 275,507 1,498,816 1,774,323 (27,712) 13,367 32 (12,915) (12,915) 262,592 1,498,816 1,761,408 (14,345) 262,592 1,498,816 1,761,408 (14,345) (29,055) 262,592 1,498,816 1,761,408 (43,400) 37 (a) 600 600 800 7 16 823 600 7 16 623 600 600 i 137 137 143 143 143 143 360 360 ii 270 270 423 3,230 14 32 3,699 (i) (ii)
/ 126 37 (a) 600 600 800 7 17 824 600 7 17 624 600 600 116 116 141 141 116 116 360 360 360 360 373 3,320 14 34 3,741
127 / 37 (b) 37(a) (c) (d)
/ 128 2,228,803 2,249,163 2,135,545 1,237,757 1,510,022 1,619,634 1,524,833 1,211,826 1,006,502 381,888 445,468 395,014 370,528 466,586 464,684 492,741 320,817 275,656 225,326 283,843 244,976 267,770 359,851 360,272 390,930 247,356 214,123 50,532 100,416 83,164 39,172 24,492 23,222 24,144 19,581 29,225 173,543 178,187 172,856 231,302 335,359 337,050 366,786 229,396 185,335 236,908 288,926 270,605 274,408 363,363 365,429 393,609 248,977 214,560 435,335 477,372 429,479 373,620 457,806 434,590 454,461 295,005 257,940 128,590 122,686 129,043 170,754 250,257 249,712 268,169 169,051 134,413 17.1% 19.8% 18.5% 29.9% 30.9% 28.7% 32.3% 26.5% 27.4% 10.1% 12.6% 11.3% 21.6% 23.8% 22.2% 25.6% 20.4% 21.3% 5.8% 5.5% 6.0% 13.8% 16.6% 15.4% 17.6% 14.0% 13.4% 19.5% 21.2% 20.1% 30.2% 30.3% 26.8% 29.8% 24.3% 25.6% 0.16 0.15 0.16 0.21 0.31 0.31 0.49 0.38 0.30 0.15 0.15 0.16 0.21 0.31 0.31 0.49 0.38 0.30 4,171,593 4,040,717 3,922,548 3,068,171 2,537,446 2,447,920 2,259,800 1,595,950 1,283,894 2,357,297 2,228,707 2,118,936 2,006,858 1,860,090 1,632,122 1,415,958 660,819 475,951 1,814,296 1,812,010 1,803,612 1,061,313 677,356 815,798 833,440 927,084 801,522 2,357,297 2,228,707 2,118,936 2,006,858 1,860,090 1,632,122 1,426,360 668,866 482,372 1,213,038 1,334,873 1,217,549 854,827 391,075 418,107 478,646 387,850 468,212 705,710 540,230 470,931 725,234 784,153 778,553 926,148 397,231 195,834 1.1 0.9 0.9 1.8 1.9 1.6 1.9 0.9 0.8 1.2 1.1 1.0 2.1 2.2 1.8 2.1 1.1 0.9 38 44 42 67 56 42 36 34 26 55 56 49 57 58 66 70 75 64 62 63 42 64 83 84 80 88 67 2.94 2.78 2.64 2.50 2.32 2.03 2.62 1.49 1.07 17% 23% 20% N/A N/A N/A N/A 24% 37% 51% 60% 57% 43% 21% 26% 34% 58% 97%
129 / (1) (2) 450,000,000 544,247,000 802,167,000 802,191,000
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