2017 年 報 Annual Report 2017 Annual Report 2017 年 報
GEM GEM GEM GEM GEM GEM
2 3 4 7 16 18 19 27 32 37 42 45 47 49 50 52 54 56 58 163
2 H08236 H 184 17 1712 1716 C 43 43A www.powerleader.com.cn 3 27 1 102
3,818,882 3,434,030 2,686,354 1,852,839 1,560,678 318,691 315,101 253,321 227,155 184,319 8.35% 9.18% 9.43% 12.26% 11.81% 218,934 34,932 21,270 53,997 50,224 3,251,436 2,848,654 2,822,131 2,291,283 1,765,429 1,989,472 1,931,301 1,977,181 1,487,987 1,017,741 34,657 (3) (2) (2) 465 1,227,308 917,357 844,952 803,299 747,223 3
3,818,881,906 3,434,030,21111.21%218,933,835 34,931,506 526.75% 11.21% (IaaS) IT (1) (2)(3) 66.87% 2025 + 2015 2018 4
(MaaS) IT IT 12.94% (SaaS PaaS) 87 9817 AI 5
6
3,818,881,906 218,933,835 3,434,030,211 34,931,50611.21% 526.75% 0.9010 0.1438 5.05 3.78 % % % 1,719,837,752 45.03 1,030,655,215 30.01 66.87 2,012,043,595 52.69 2,311,179,735 67.30 (12.94) 72,112,342 1.89 84,935,255 2.48 (15.10) 14,888,217 0.39 7,260,006 0.21 105.07 3,818,881,906 100 3,434,030,211 100 11.21 (IaaS) (MaaS) (IaaS) (MaaS) 1,719,837,752 2,012,043,595 1,030,655,215 2,311,179,73545.03% 52.69% 30.01% 67.30%(IaaS) 66.87% (MaaS) 12.94%IT % % 1,719,837,752 1,030,655,215 230,323,024 200,778,802 13.39 19.48 2,012,043,595 2,311,179,735 71,889,836 88,417,450 3.57 3.83 72,112,342 84,935,255 2,444,071 19,093,703 3.39 22.48 14,888,217 7,260,006 14,034,383 6,811,453 94.27 93.82 3,818,881,906 3,434,030,211 318,691,314 315,101,408 8.35 9.18 315,101,408 318,691,3141.14% 9.18%8.35% (IaaS) (MaaS) IaaS MaaS 7
88,501,313 81,041,8529.20% 180,071,006 89,628,803100.91% 49,026,859.19 28,227,730.39 62,417,219 72,430,09013.82% 2,407,069,075 2,023,654,282 327,110,899 349,605,798891,102,951 923,900,414 483,969,808 351,976,260844,367,300 824,999,818 131,924,628 162,517,683 299,487,005 431,096,8636,061,275 114,107,867 3,251,436,375 2,848,654,100 1,170,519,453 1,171,951,441 378,278,483 180,757,074 43,000,000 79,000,0001,989,472,004 1,931,300,621 1,227,307,758 917,356,802 5 110,361,605.80 110,361,605.80 8
49% 96.08 6,132,311.20 194,608,288.84 A621-0042 13,18441,997 60% 40% 60% 40% 11,145,000 10,170,000 8,355,000 6,780,000 36,450,000 3,076,60033,373,400 100%92.51% GEM 19.29 69% 63%23% 29% 61.19% 67.80% 6.61 (IaaS) IT 9
(1) (2) (3) 66.87% IT 2017 2017 PR4860G-24 PR4860G-244 M60 4 M60 Intel B250 Intel Celeron G39002C2T 2.8GHz 2MB 8 AMD RX570 4G1,600W 2017 AI2017 31 RR GPU IT 2017 ITIT Face++ 201751CTO AI 10
2017 1 PR8800G 2016 2017 1PR8800G 2017 1PR4880G 2017 12016 2017 1 2016 2017 32016 2017 4 2017 2017 52016 2017 5Cloud China 2017 2017 82017 2017 9 2017 2017 102017 2017 112018 2017 11 2017 2017 11 2017 2017 11 PR8800G 2017 11 2017 11 500107 2017 12 2017 12 2017 11
2017 12 2017 2017 12 2017 122017 2017 122017 (MaaS) IT IT 12.94% (SaaS PaaS) 12
2017 1 PR8800G 2016 2017 1PR8800G 2017 1PR4880G 2017 12016 2017 1 2016 2017 32016 2017 4 2017 2017 52016 2017 5Cloud China 2017 2017 82017 2017 9 2017 2017 10500 2017 10 2017 10 2017 10 2017 11 2017 112017 13
2017 112017 2017 12 2017 12 15.24% 313,223,143.3817.09% 50,296,660.75238.30%(i) (ii) (iii) 10.135%OpenStack 53,098,293.0029.91% 10,954,629.94 300.91% OpenStack IDC 14
15
52 57 50 EMBA (CSIP) 5321 52 16
56 AST NEC IBMPC 43 41 45 57 57 OPTI ComputerASIC DivioASICNortel Networks Nortel NetworksSupermicro Computer 000977 37 17
18
(i) (IaaS) (ii) (MaaS) (iii) (SaaS PaaS) 19 0 0 (i)(ii) 760,428,585564,022,315 31 11 12 19
326,299.74 717,430.30 267,791.27 80,240.00 15,240.00 60,960.00 60,960.00 60,960.00 60,960.00 20
184,673.74 160,847.14 178,246.61 571XV XV78 352 GEMGEM 5.46 5.68 102,184,500 42.05% 56.07% 102,184,500 42.05% 56.07% 15,963,750 6.57% 8.76% 7,250,000 2.98% 3.98% 1 102,184,500 87.5% 12.5% 2 15,963,750 71% 3 7,250,000 60% XV XV78 352GEM 5.46 5.68 21
XV 336 102,184,500 42.05% 56.07% 102,184,500 87.5% 12.5% (i) 50%GEM 20.69 22
0.5% = xx 1+ x 1+x 0.5% 150 (i) (ii) (iii) (i) (ii) (iii) (iv) 5,708,830.561,708,830.56 (ii) 27.86%15.24% 30% GEM 20.07(4) 23
GEM 20 3 1 46,156 191,880 3 1 34,508.45 139,900 3 4 401 2,857.20 (i) (ii) (iii) (i) (ii) (iii) (iv) GEM 24
10.18% 29.11% 45.58% 65.18% GEM GEM15 GEM 5.28 5.33 (i) (ii) 25
26
GEM 5.48 5.67 9/9 9/9 9/8 9/9 9/9 9/9 27
28
GEM 5.28 5.33 4/4 4/4 4/4 29
1/1 1/1 1/1 (i)(ii)(iii) 1/1 1/1 1/1 1,188,520.67 15 45 27 1 102 30
GEM (http://www.powerleader.com.cn) 31
GEM 4 26 32
25 238 23.65% 2635 555 55.17% 3645 176 17.50% 46 37 3.68% 1,006 100.00% 22 2.19% 543 53.98% 229 22.76% 212 21.07% 1,006 100.00% 692 68.79% 314 31.21% 1,006 100.00% 33
1,006100% 100% 34
35
36
2017 12 31 2017 2017 12 31 2017 37
1. 24 37 2017 3,818,881,906.09 1) 2) 3) 4) 5) 38
2. 2017 12 31 3 921,035,122.20 49,249,951.13 871,785,171.07 26.81% 1) 2) 3) 4) 5) 3. 2 2017 6 313,003,257.50 1) 2) 3) 4) 39
2017 (1) (2) (3) 40
(4) (5) (6) 41
2017 12 31 1 327,110,899.44 349,605,797.56 44,935.41 2 19,317,780.05 6,208,051.00 3 871,785,171.07 917,692,362.82 4 10,569,389.53 18,513,077.28 5 795,645.65 795,645.65 6 667,685,452.22 356,540,618.02 7 483,969,808.40 351,976,260.12 8 25,789,993.13 22,322,469.37 2,407,069,074.90 2,023,654,281.82 9 15,204,904.00 17,600,000.00 10 131,924,627.85 162,517,683.03 11 206,419,308.01 81,784,094.01 12 299,487,005.22 431,096,862.98 13 174,997,923.50 11,863,516.35 14 6,061,274.97 92,892,997.09 15 21,214,870.13 16 1,707,743.48 1,719,416.63 17 8,564,513.39 4,310,377.64 844,367,300.42 824,999,817.86 3,251,436,375.32 2,848,654,099.68 42
2017 12 31 18 1,170,519,452.62 1,171,951,441.31 19 131,000,000.00 130,000,000.00 20 378,278,483.13 180,757,074.34 21 68,051,656.32 44,725,023.84 22 7,993,073.80 8,569,436.72 23 65,086,910.13 70,573,407.42 24 1,146,558.33 202,048.61 25 39,357,411.90 140,114,892.22 26 47,626,399.63 55,494,449.13 27 6,403,932.87 7,506,448.12 1,915,463,878.73 1,809,894,221.71 28 43,000,000.00 79,000,000.00 29 11,626,399.54 30 31,008,125.00 30,780,000.00 74,008,125.00 121,406,399.54 1,989,472,003.73 1,931,300,621.25 43
2017 12 31 31 243,000,000.00 243,000,000.00 32 57,958,529.72 36,229,302.37 33 130,795,486.64 36,479,142.32 34 35,125,156.64 37,626,042.30 35 760,428,585.47 564,022,314.72 1,227,307,758.47 917,356,801.71 36 34,656,613.12 (3,323.28) 1,261,964,371.59 917,353,478.43 3,251,436,375.32 2,848,654,099.68 44
2017 12 31 211,892,565.58 126,821,497.02 44,935.41 4,979,702.05 227,030.00 1 120,328,641.20 209,329,487.22 1,929,140.53 2,631,564.24 795,645.65 795,645.65 2 1,924,453,511.40 1,249,452,376.41 15,445,797.92 16,215,356.72 2,279,869,939.74 1,605,472,957.26 13,300,000.00 11,500,000.00 3 224,859,770.33 272,602,825.51 86,960,020.01 81,784,094.01 183,917,193.35 312,860,646.44 174,997,923.50 11,863,516.35 5,740,813.93 15,450,597.19 772,929.03 1,512,081.04 690,548,650.15 707,573,760.54 2,970,418,589.89 2,313,046,717.80 45
2017 12 31 1,028,542,987.86 997,213,930.83 131,000,000.00 130,000,000.00 225,142,862.93 364,501,848.97 14,831,895.44 20,108,410.09 1,014,256.44 522,044.48 33,648,852.63 26,967,871.90 1,146,558.33 202,048.61 688,776,297.48 162,269,166.25 47,626,399.63 55,494,449.13 4,432,684.37 5,274,780.39 2,176,162,795.11 1,762,554,550.65 43,000,000.00 79,000,000.00 11,626,399.54 21,508,125.00 24,080,000.00 64,508,125.00 114,706,399.54 2,240,670,920.11 1,877,260,950.19 243,000,000.00 243,000,000.00 125,625,000.00 32,373,503.04 36,942,358.82 36,479,142.32 35,125,156.64 37,626,042.30 289,055,154.32 86,307,079.95 729,747,669.78 435,785,767.61 2,970,418,589.89 2,313,046,717.80, 46
2017 37 3,818,881,906.09 3,434,030,211.28 37 3,818,881,906.09 3,434,030,211.28 3,925,825,052.03 3,398,128,759.69 37 3,500,190,592.33 3,118,928,803.32 38 8,248,962.02 3,676,526.16 39 88,501,312.71 81,041,851.62 40 180,071,006.05 89,628,802.62 41 62,417,218.57 72,430,089.80 42 86,395,960.35 32,422,686.17 ( ) 43 5,713,805.00 1,575,855.00 ( ) 44 315,372,507.68 3,103,981.67 44 6,602,992.04 3,103,981.67 ( ) ( ) 45 26,391.12 (27,514.23) 46 5,440,447.67 ( ) 219,610,005.53 40,553,774.03 47 12,575,070.75 13,786,637.99 48 767,308.25 1,006,307.37 ( ) 231,417,768.03 53,334,104.65 49 12,159,740.05 18,403,440.78 ( ) 219,258,027.98 34,930,663.87 218,933,834.57 34,931,505.59 324,193.41 (841.72) ( ) ( ) 47
2017 94,316,344.32 36,628,596.04 94,316,344.32 36,628,596.04 1. 2. 33 94,316,344.32 36,628,596.04 1. 33 463,216.50 (425,865.15) 2. 3. 4. 5. 6. 93,853,127.82 37,054,461.19 313,574,372.30 71,559,259.91 313,250,178.89 71,560,101.63 324,193.41 (841.72) 0,9010 0.1438 (0.2647) 0.0988 48
2017 4 373,750,186.06 486,131,632.26 4 350,507,478.56 462,569,492.19 2,061,833.91 698,850.13 488,787.00 504,433.34 38,364,589.83 40,268,339.39 58,782,009.36 43,644,250.26 24,027,232.20 22,573,945.15 ( ) 5,175,926.00 1,575,855.00 ( ) 5 320,567,603.68 4,279,688.08 4,279,688.08 ( ) (8,719.98) ( ) 225,253,064.90 (78,272,135.12) 12,345,341.24 3,607,325.22 714,535.11 268,025.06 ( ) 236,883,871.03 (74,932,834.96) 11,608,232.84 ( ) 225,275,638.19 (74,932,834.96) ( ) ( ) 37,517,677.69 36,628,596.04 1. 2. 37,517,677.69 36,628,596.04 1. 463,216.50 (425,865.15) 2. 3. 4. 5. 6. 37,054,461.19 37,054,461.19 262,793,315.88 (38,304,238.92) 49
2017 4,265,982,977.05 3,661,093,951.26 5,440,447.67 4,642,851.31 51 20,142,997.96 37,988,007.11 4,291,566,422.68 3,703,724,809.68 3,731,683,151.70 3,506,151,091.57 87,010,142.93 64,896,090.93 54,840,736.73 38,319,963.15 51 260,590,801.52 144,607,747.21 4,134,124,832.88 3,753,974,892.86 157,441,589.80 (50,250,083.18) 44,935.41 961,354.14 26,391.12 27,514.23 6,132,311.20 25,000,000.00 51 130,000,000.00 125,000,000.00 137,164,991.87 150,027,514.23 175,802,262.11 107,794,116.62 3,000,000.00 15,053,925.48 178,802,262.11 122,848,042.10 (41,637,270.24) 27,179,472.13 50
2017 2,960,241,858.79 3,117,266,944.19 51 30,594.36 124,241,382.96 2,960,272,453.15 3,241,508,327.15 3,017,639,519.20 3,183,783,425.49 70,098,802.73 59,774,024.75 51 3,087,738,321.93 3,243,557,450.24 (127,465,868.78) (2,049,123.09) (10,802,754.54) 12,499,938.66 (22,464,303.76) (12,619,795.48) 239,589,331.96 252,209,127.44 217,125,028.20 239,589,331.96 51
2017 508,311,927.24 496,800,404.03 53 16,106,571.62 39,000,548.30 524,418,498.86 535,800,952.33 387,210,843.40 446,792,037.33 4,648,190.83 9,084,540.58 7,145,758.73 8,095,288.75 97,610,133.66 156,457,777.12 496,614,926.62 620,429,643.78 27,803,572.24 (84,628,691.45) 44,935.41 961,354.14 (8,719.98) 113,532,311.20 25,000,000.00 130,000,000.00 125,000,000.00 244,529,880.77 150,000,000.00 146,593,197.84 47,704,346.39 3,000,000.00 9,650,000.00 149,593,197.84 57,354,346.39 94,936,682.93 92,645,653.61 52
2017 2,247,765,256.27 1,971,407,820.19 116,570,695.84 2,247,765,256.27 2,087,978,516.03 2,243,737,649.11 2,174,238,914.49 37,761,519.20 53,282,093.57 13,086,241.85 2,294,585,410.16 2,227,521,008.06 (46,820,153.89) (139,542,492.03) (3,741,099.81) 3,320,252.09 72,179,001.47 (128,205,277.78) 57,008,941.22 185,214,219.00 129,187,942.69 57,008,941.22 53
2017 243,000,000.00 36,229,302.37 36,479,142.32 37,626,042.30 564,022,314.72 (3,323.28) 917,353,478.43 243,000,000.00 36,229,302.37 36,479,142.32 37,626,042.30 564,022,314.72 (3,323.28) 917,353,478.43 ( ) 21,729,227.35 94,316,344.32 (2,500,885.66) 196,406,270.75 34,659,936.40 344,610,893.16 218,933,834.57 324,193.41 219,258,027.98 36,450,000.00 36,450,000.00 1. 36,450,000.00 36,450,000.00 2. 3. 4. 22,527,563.82 (22,527,563.82) 1. 22,527,563.82 (22,527,563.82) 2. 3. 4. 1. 2. 3. 4. 1. 2. 21,729,227.35 94,316,344.32 (25,028,449.48) (2,114,257.01) 88,902,865.18 243,000,000.00 57,958,529.72 130,795,486.64 35,125,156.64 760,428,585.47 34,656,613.12 1,261,964,371.59 54
2017 243,000,000.00 35,384,836.46 (149,453.72) 37,626,042.30 509,876,824.43 (2,481.56) 825,735,767.91 19,213,984.70 19,213,984.70 243,000,000.00 35,384,836.46 (149,453.72) 37,626,042.30 529,090,809.13 (2,481.56) 844,949,752.61 ( ) 844,465.91 36,628,596.04 34,931,505.59 (841.72) 72,403,725.82 34,931,505.59 (841.72) 34,930,663.87 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 3. 4. 1. 2. 844,465.91 36,628,596.04 37,473,061.95 243,000,000.00 36,229,302.37 36,479,142.32 37,626,042.30 564,022,314.72 (3,323.28) 917,353,478.43 55
2017 243,000,000.00 32,373,503.04 36,479,142.32 37,626,042.30 86,307,079.95 435,785,767,61 243,000,000.00 32,373,503.04 36,479,142.32 37,626,042.30 86,307,079.95 435,785,767.61 ( ) 93,251,496.96 463,216.50 (2,500,885.66) 202,748,074.37 293,961,902.17 225,275,638.19 225,275,638.19 1. 2. 3. 4. 22,527,563.82 (22,527,563.82) 1. 22,527,563.82 (22,527,563.82) 2. 3. 99,750,000.00 99,750,000.00 1. 2. 3. 4. 99,750,000.00 99,750,000.00 1. 2. (6,498,503.04) 463,216.50 (25,028,449.48) (31,063,736.02) 243,000,000.00 125,625,000.00 36,942,358.82 35,125,156.64 289,055,154.32 729,747,669.78 56
2017 243,000,000.00 32,572,121.40 (149,453.72) 37,626,042.30 142,025,930.21 455,074,640.19 19,213,984.70 19,213,984.70 243,000,000.00 32,572,121.40 (149,453.72) 37,626,042.30 161,239,914.91 474,288,624.89 ( ) (198,618.36) 36,628,596.04 (74,932,834.96) (38,502,857.28) (74,932,834.96) (74,932,834.96) 1. 2 3. 4. 1. 2. 3. 1. 2. 3. 4. 1. 2. (198,618.36) 36,628,596.04 36,429,977.68 243,000,000.00 32,373,503.04 36,479,142.32 37,626,042.30 86,307,079.95 435,785,767.61 57
2017 1 12017 12 31 1997 2002 12GEM 08236 91440300279372097N 2017 12 31 24,300 1.00 18,22575% 6,07525% (%) 102,184,500 42.05 23,958,000 9.86 15,963,750 6.57 15,000,000 6.17 7,893,750 3.25 7,250,000 2.98 5,000,000 2.06 5,000,000 2.06 60,750,000 25.00 243,000,000 100.00 14 58
2017 1 12017 12 31 641 41 (1) 15 2014GEM (2) 2017 12 3112 1. 2017 12 31 2. 1 112 31 3. 12 4. 59
2017 1 12017 12 31 5. 6. 60
2017 1 12017 12 31 6. 7. 8. 3 61
2017 1 12017 12 31 9. (1) (2) 10. (1) 1) 62
2017 1 12017 12 31 10. (1) 1) 63
2017 1 12017 12 31 10. (1) 1) 2) (1) (2) (3) 64
2017 1 12017 12 31 10. (1) 3) (2) 1) 2) 65
2017 1 12017 12 31 10. (3) 11. 1 (1) 500 66
2017 1 12017 12 31 11. (2) 1) (%) (%) 0 0 5 5 20 20 40 40 60 60 80 80 100 100 2) 1% 2% 5% 8% 67
2017 1 12017 12 31 11. (3) 12. 13. 20%50% 20% 68
2017 1 12017 12 31 13. 69
2017 1 12017 12 31 13. 70
2017 1 12017 12 31 14. 2017 10 15. 5,000 (%) (%) 1 20 50 5.00 1.90 4.75 2 5 10 5.00 9.50 19.00 3 10 5.00 9.50 4 3 5 5.00 19.00 31.67 5 5 5.00 19.00 71
2017 1 12017 12 31 15. 16. 17. 1 3 72
2017 1 12017 12 31 18. 3 19. 73
2017 1 12017 12 31 20. 3 21. 22. 23. 74
2017 1 12017 12 31 23. 24. (1) 1) 2) (2) (3) 75
2017 1 12017 12 31 25. 1 (1) (2) 76
2017 1 12017 12 31 25. 1) 2) 3) 26. 27. 77
2017 1 12017 12 31 28. (1) 1) 2) (2) 3 (3) (4) (5) 78
2017 1 12017 12 31 28. (6) (7) (1) (2) (8) 29. (1) (2) (3) 79
2017 1 12017 12 31 30. (1) 2017 5 10 16 2017 6 12 2017 4 2842 2017 5 28 2017 12 25 (2017)30 2017 2017 10 20 2016 27,514.23 (27,514.23) 80
2017 1 12017 12 31 30. (1) 1 2017 2016 57,844,300.8937,054,461.19 19,213,984.7020161,575,855.00 2016 12 31 2016 1 12 2016 1 1 23,939,793.12 57,844,300.89 81,784,094.01 9,036,206.94 19,213,984.70 28,250,191.64 23,939,793.12 57,844,300.89 81,784,094.01 9,036,206.94 19,213,984.70 28,250,191.64 542,657,156.15 57,844,300.89 600,501,457.04 509,727,370.71 19,213,984.70 528,941,355.41 543,232,475.02 20,789,839.70 564,022,314.72 509,876,824.43 19,213,984.70 529,090,809.13 (575,318.87) 37,054,461.19 36,479,142.32 (149,453.72) (149,453.72) 33,354,808.87 1,575,855.00 34,930,663.87 21,269,574.81 21,269,574.81 (425,865.15) 37,054,461.19 36,628,596.04 (2) 81
2017 1 12017 12 31 1. 16.5% 1 2017 2016 25% 15% 15% 201715% 50% 20172020 25% 15% 15% 201715% 50% 20172020 25% 2010 1 12020 12 31 25% 15% 15% 2011 15% 50% 2009 2010 2011 20132017 20172020 25% 25% 25% /(1 10%)x10%x25% 25% 25% 25% 25% 25% 25% 25% 2010 1 12020 12 31 16.5% 16.5% 16.5% 16.5% 16.5% 16.5% 25% 25% 25% 25% 25% 25% 16.5% 16.5% 16.5% 25% 25% 25% 25% 25% 25% 25% 15% 15% [2014]51 15% 82
2017 1 12017 12 31 2. 17% 5% 6% 17% [2011]100 20119 17%3% 3. 7% 3% 2% 4. 70% 1.2% 12% 5. 21 / 3 / 83
2017 1 12017 12 31 2017 1 12017 12 312017 1 112 312016 1 112 31 1. 374,980.69 886,572.47 170,560,047.51 238,702,759.49 156,175,871.24 110,016,465.60 327,110,899.44 349,605,797.56 44,803,660.67 193,346,655.17 2017 109,985,871.24 110,016,465.60 109,979,998.69 110,010,610.88 5,872.55 5,854.72 109,985,871.24 110,016,465.60 84
2017 1 12017 12 31 2. (1) 17,906,540.05 4,688,331.00 1,411,240.00 1,519,720.00 19,317,780.05 6,208,051.00 42197 (2) 54,082,850.30 19,838,199.00 73,921,049.30 3. 921,035,122.20 939,001,565.53 49,249,951.13 21,309,202.71 871,785,171.07 917,692,362.82 85
2017 1 12017 12 31 3. (1) (%) (%) 921,035,122.20 100.00 49,249,951.13 5.35 871,785,171.07 921,035,122.20 100.00 49,249,951.13 871,785,171.07 (%) (%) 939,001,565.53 100.00 21,309,202.71 2.27 917,692,362.82 939,001,565.53 100.00 21,309,202.71 917,692,362.82 30 180 86
2017 1 12017 12 31 3. (2) 493,414,814.22 730,208,917.16 287,439,404.39 134,619,196.64 79,140,091.20 44,481,633.14 8,225,072.63 6,191,614.75 2,847,167.47 1,891,796.25 718,621.16 0.00 299,204.88 871,785,171.07 917,692,362.82 1) 2) (%) 488,430,171.22 303,381,257.25 15,169,062.86 5.00 98,671,685.99 19,734,337.19 20.00 13,708,454.38 5,483,381.75 40.00 7,117,918.68 4,270,751.21 60.00 3,593,105.80 2,874,484.64 80.00 1,679,828.88 1,679,828.88 100.00 916,582,422.20 49,211,846.53 87
2017 1 12017 12 31 3. (2) 3) (%) 4,452,700.00 38,104.60 0.86 4,452,700.00 38,104.60 (3) 29,416,925.89445,110.041,031,067.43 (4) 20,621,348.66 2,076,482.76 103,824.14 5,734.96 286.75 373,489.88 18,674.49 52,038.63 2,601.93 15,988,287.12 799,414.36 2,125,315.31 106,265.76 20,621,348.66 1,031,067.43 (5) 288,806,905.05 31.36%12,664,516.76 88
2017 1 12017 12 31 4. (1) (%) (%) 9,594,592.63 90.78 17,610,353.44 95.12 577,759.98 5.47 726,665.23 3.93 249,843.35 2.36 174,308.61 0.94 147,193.57 1.39 1,750.00 0.01 10,569,389.53 100.00 18,513,077.28 100.00 1 (2) 7,070,643.55 66.90% 5. (1) 795,645.65 795,645.65 795,645.65 795,645.65 (2) 1 795,645.65 1 795 645.65 89
2017 1 12017 12 31 6. 691,863,395.53 357,021,979.50 24,177,943.31 481,361.48 667,685,452.22 356,540,618.02 (1) (%) (%) 691,863,395.53 100.00 24,177,943.31 3.49 667,685,452.22 691,863,395.53 100.00 24,177,943.31 667,685,452.22 (%) (%) 357,021,979.50 100.00 481,361.48 0.13 356,540,618.02 357,021,979.50 100.00 481,361.48 356,540,618.02 1) 90
2017 1 12017 12 31 6. (1) 2) (%) 170,028,467.93 318,804,145.77 12,340,207.29 3.87 2,638,772.95 527,754.59 20.00 6,558,099.12 2,623,239.65 40.00 5,901,316.68 3,540,790.01 60.00 4,974,150.06 3,938,929.97 79.19 950,428.27 950,428.27 100.00 509,855,380.78 23,921,349.78 3) (%) 36,037,496.01 145,970,518.74 256,593.53 0.18 182,008,014.75 256,593.53 (2) 24,009,420.56312,838.73 (3) 12,459,524.28 12,155,234.38 380,219,538.96 330,562,910.32 299,184,332.29 14,303,834.80 691,863,395.53 357,021,979.50 91
2017 1 12017 12 31 6. (4) (%) CT. INTERNATIONAL (HK) LTD 151,448,647.21 21.89 INTEL 122,883,279.13 17.76 245,000,000.00 3 12 35.41 12,250,000.00 72,000,000.00 10.41 7,142,857.00 1.03 598,474,783.34 86.50 15,850,000.00 7. (1) 8,604,922.21 8,604,922.21 208,518,716.00 9,281,613.50 199,237,102.50 18,725,559.43 18,725,559.43 242,650,606.66 2,311,780.73 240,338,825.93 19,113,177.50 2,740,268.26 16,372,909.24 690,489.09 690,489.09 498,303,470.89 14,333,662.49 483,969,808.40 92
2017 1 12017 12 31 7. (1) 30,099,111.76 30,099,111.76 135,235,542.04 5,625,737.16 129,609,804.88 9,035,771.91 9,035,771.91 175,313,595.82 5,411,120.36 169,902,475.46 16,131,973.21 3,082,959.39 13,049,013.82 269,978.29 269,978.29 10,104.00 10,104.00 366,096,077.03 14,119,816.91 351,976,260.12 (2) 5,625,737.16 4,877,529.83 1,221,653.49 9,281,613.50 5,411,120.36 546,017.75 3,620,499.09 24,858.29 2,311,780.73 3,082,959.39 779,555.13 1,122,246.26 2,740,268.26 14,119,816.91 6,203,102.71 5,964,398.84 24,858.29 14,333,662.49 (3) 93
2017 1 12017 12 31 8. 25,789,993.13 21,356,791.40 965,677.97 25,789,993.13 22,322,469.37 9. (1) 15,204,904.00 15,204,904.00 17,600,000.00 17,600,000.00 15,204,904.00 15,204,904.00 17,600,000.00 17,600,000.00 (2) (%) 4,000,000.00 3,000,000.00 7,000,000.00 4.00 SurDoc Corp. 6,100,000.00 6,100,000.00 2.86 904,904.00 904,904.00 4.72 5,000,000.00 200,000.00 4,800,000.00 1,500,000.00 1,500,000.00 8.93 1,000,000.00 1,000,000.00 1.98 17,600,000.00 3,904,904.00 6,300,000.00 15,204,904.00 94
2017 1 12017 12 31 9. (2) 1) 2014 6 11 11 1,000 4.00% 2017 12 31300 700 2.8% 2) 2014 12 26SurDoc Corp.100 2.86% 2017 12 31SurDoc Corp. 904,904.00 4.72% 2017 4 6SurCloud Corp 1,567,398A 45.24522017 4 6 2.380% 4.760%90.4904 2017 5 3 4.760%4.72% 3) 2016 1 25 5002017 12 31 20BG-2015-PE-048 95
2017 1 12017 12 31 9. (2) 4) 2016 6 30 500 8.93% 2017 12 31150 5 2016 4 21 54 1003.252 3.252 96.748 2.00%2017 1 9100 1.98% 2017 10 251.98% 100 3.252 164.2441 (3) 15,204,904.00 17,600,000.00 15,204,904.00 17,600,000.00 96
2017 1 12017 12 31 10. 144,748,771.68 7,665,211.10 (38,305,087.99) 463,216.50 114,572,111.29 11,636,600.15 (1,062,219.06) 6,778,135.47 17,352,516.56 6,132,311.20 6,132,311.20 162,517,683.03 6,132,311.20 6,602,992.04 (31,526,952.52) 463,216.50 131,924,627.85 11. 81,784,094.01 81,784,094.01 5,175,926.00 119,459,288.00 124,635,214.00 118,921,409.00 118,921,409.00 5,175,926.00 537,879.00 5,713,805.00 86,960,020.01 119,459,288.00 206,419,308.01 97
2017 1 12017 12 31 12. (1) 1. 188,461,152.75 316,391,960.21 9,113,735.76 23,411,085.41 780,059.37 538,157,993.50 2. 99,308,212.69 8,262,006.55 3,189,382.48 1,284,472.16 523.82 112,044,597.70 (1) 8,518,345.05 8,262,006.55 3,189,382.48 1,284,472.16 523.82 21,254,730.06 (2) (3) 90,789,867.64 90,789,867.64 3. 133,560,203.57 101,396,730.43 2,687,956.76 9,027,867.10 15,187.16 246,687,945.02 (1) 133,560,203.57 101,396,730.43 2,687,956.76 6,455,721.60 15,187.16 244,115,799.52 (2) 2,572,145.50 2,572,145.50 4. 154,209,161.87 223,257,236.33 9,615,161.48 15,667,690.47 765,396.03 403,514,646.18 1. 32,044,925.55 53,196,524.88 6,079,342.53 15,076,320.82 664,016.74 107,061,130.52 2. 51,792,458.93 1,164,345.55 5,855,637.31 2,544,726.42 23,569.41 61,380,737.62 (1) 28,823,288.91 1,164,345.55 5,855,637.31 2,544,726.42 23,569.41 38,411,567.60 (2) 22,969,170.02 22,969,170.02 3. 36,565,011.42 14,604,380.85 7,511,889.70 5,718,517.41 14,427.80 64,414,227.18 (1) 36,565,011.42 14,604,380.85 7,511,889.70 4,351,241.50 14,427.80 63,046,951.27 (2) 1,367,275.91 1,367,275.91 4. 47,272,373.06 39,756,489.58 4,423,090.14 11,902,529.83 673,158.35 104,027,640.96 1. 2. 3. 4. 1. 106,936,788.81 183,500,746.75 5,192,071.34 3,765,160.64 92,237.68 299,487,005.22 2. 156,416,227.20 263,195,435.33 3,034,393.23 8,334,764.59 116,042.63 431,096,862.98 38,411,567.60 39,157,933.02 98
2017 1 12017 12 31 12. (2) 57,142,857.00 15,946,428.53 41,196,428.47 57,142,857.00 15,946,428.53 41,196,428.47 2015 6 17 57,142,857.00 3 4.41% 57,142,857.0057,142,857.00 (3) (4) 186.99 160.06 164.55 73.65 58.15 59.92 90.63 86.46 88.64 46.34 45.32 0 747.21 741.23 0 99
2017 1 12017 12 31 13. (1) 116,489,455.10 116,489,455.10 IDC 58,225,449.53 58,225,449.53 11,863,516.35 11,863,516.35 283,018.87 283,018.87 174,997,923.50 174,997,923.50 11,863,516.35 11,863,516.35 (2) 116,489,455.10 116,489,455.10 IDC 11,863,516.35 46,361,933.18 58,225,449.53 283,018.87 283,018.87 11,863,516.35 163,134,407.15 174,997,923.50 (%) (%) (%) IDC 100,200,000.00 58.11 58.11 100,200,000.00 58.11 58.11 100
2017 1 12017 12 31 14. (1) 1. 36,926,345.00 6,134,246.44 218,061,560.24 261,122,151.68 2. 1,643,884.48 1,643,884.48 (1) 1,643,884.48 1,643,884.48 (2) 3. 29,856,000.00 2,152,299.87 32,008,299.87 (1) 29,856,000.00 2,152,299.87 32,008,299.87 4. 7,070,345.00 5,625,831.05 218,061,560.24 230,757,736.29 1. 5,289,291.08 4,434,950.75 158,504,912.76 168,229,154.59 2. 845,606.73 1,083,362.53 27,502,873.67 29,431,842.93 (1) 845,606.73 1,083,362.53 27,502,873.67 29,431,842.93 3. 4,787,718.82 230,591.19 5,018,310.01 (1) 4,787,718.82 230,591.19 5,018,310.01 4. 1,347,178.99 5,287,722.09 186,007,786.43 192,642,687.51 1. 2. 3. 4. 1. 5,723,166.01 338,108.96 6,061,274.97 2. 31,637,053.92 1,699,295.69 59,556,647.48 92,892,997.09 29,431,842.93 26,482,771.28 32,053,773.81 101
2017 1 12017 12 31 15. (1) 3,560,865.19 3,560,865.19 7,432,355.39 7,432,355.39 4,475,727.83 4,475,727.83 AI/HPC 5,745,921.72 5,745,921.72 21,214,870.13 21,214,870.13 16. 1,697,306.63 1,292,755.75 1,282,318.90 1,707,743.48 22,110.00 22,110.00 1,719,416.63 1,292,755.75 1,304,428.90 1,707,743.48 102
2017 1 12017 12 31 17. (1) 44,508,160.17 8,564,513.39 21,699,658.02 4,310,377.64 44,508,160.17 8,564,513.39 21,699,658.02 4,310,377.64 (2) 75,305,495.57 34,442,230.80 2,801,275.16 105,426,840.04 78,106,770.73 139,869,070.84 (3) 20152010 20162011 1,062,247.53 20172012 181,767.19 7,686,746.48 20182013 194,710.85 9,376,455.90 20192014 966,388.32 18,653,294.93 20202015 1,458,408.80 68,648,095.20 2,801,275.16 105,426,840.04 103
2017 1 12017 12 31 18. (1) 725,519,452.62 893,951,441.31 445,000,000.00 278,000,000.00 1,170,519,452.62 1,171,951,441.31 200,000,000.00 5,822,130.00 46.754,006.00 200,000,000.00 70,000,000.00 40,000,000.00 75,000,000.00 100,000,000.00 10,000,000.00 2,540,000.00 6,000,000.00 7,660,000.00 3,997,800.00 104
2017 1 12017 12 31 18. (1) 1) 7 14107084017 60,114,300.00 48,091,440.00 2) 2 5000559246 68,399,578.6912,784,560.3123,558.42m2, 66,434,744.008,607.82m2 24,274,052.00 90,968,926.26 3) 12017 11 172018 11 17 84115011200003 191,043,888.00 22,743.32m2 4) 20171 C 43A3000744043 7500 7500 19. (1) 131,000,000.00 130,000,000.00 131,000,000.00 130,000,000.00 89181 (2) 105
2017 1 12017 12 31 20. (1) 2,986,783.79 352,719,196.05 154,503,428.83 22,572,503.29 26,253,645.51 378,278,483.13 180,757,074.34 (2) 2017 12 31 369,944,502.55 167,209,659.73 5,379,851.14 10,717,211.91 275,807.50 894,312.06 891,793.62 1,172,829.98 1,024,014.89 762,513.43 763,060.66 378,278,483.13 180,757,074.34 (3) 3,985,741.69 2016 3,985,741.69 106
2017 1 12017 12 31 21. (1) 68,051,656.32 44,725,023.84 9,157,870.81 6,737,896.64 (2) 2,613,600.00 942,780.00 400,000.00 3,956,380.00 22. (1) 8,569,436.72 80,400,107.24 80,979,381.71 7,990,162.25 4,191,479.84 4,188,568.29 2,911.55 8,569,436.72 84,591,587.08 85,167,950.00 7,993,073.80 107
2017 1 12017 12 31 22. (2) 8,569,436.72 71,842,979.04 72,540,708.86 7,871,706.90 5,079,743.18 5,079,743.18 2,021,782.89 1,904,191.29 117,591.60 1,743,931.90 1,626,606.32 117,325.58 105,800.71 105,774.37 26.34 172,050.28 171,810.60 239.68 1,411,847.65 1,411,182.65 665.00 198.75 198.75 43,555.73 43,555.73 8,569,436.72 80,400,107.24 80,979,381.71 7,990,162.25 (3) 3,991,662.38 3,988,835.12 2,827.26 199,817.46 199,733.17 84.29 4,191,479.84 4,188,568.29 2,911.55 23. 32,800,126.22 42,217,043.20 194,153.16 30,566,129.03 27,300,869.61 208,236.95 231,511.27 596,434.43 293,353.02 849,867.66 209,530.30 66,115.84 126,946.86 65,086,910.13 70,573,407.42 108
2017 1 12017 12 31 24. (1) 114,659.72 202,048.61 1,031,898.61 1,146,558.33 202,048.61 25. (1) 27,993,917.27 135,851,948.40 7,807,304.05 2,434,023.49 880,000.00 830,000.00 2,676,190.58 998,920.33 39,357,411.90 140,114,892.22 (2) 1 3,375,616.43 3,375,616.43 109
2017 1 12017 12 31 26. 36,000,000.00 36,000,000.00 11,626,399.63 19,494,449.13 47,626,399.63 55,494,449.13 27. (1) 2,143,932.87 982,843.51 1,421,508.59 4,260,000.00 4,260,000.00 842,096.02 6,403,932.87 7,506,448.12 (2) / /IAAS 4,260,000.00 4,260,000.00 4,260,000.00 4,260,000.00 110
2017 1 12017 12 31 28. (1) 79,000,000.00 115,000,000.00 79,000,000.00 115,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 7,000,000.00 43,000,000.00 36,000,000.00 36,000,000.00 43,000,000.00 79,000,000.00 2015 182 1.62015 3 262020 3 25 IDC 79,000,000.00 36,000,000.00900 1) 2015 182-1 2015 182-2 2015 182-3 2015 182-4 2) 2015 182/ 2015 182 3) 2015 182-2 93,634,627.00 162,443,071.63 44,738,990.61 12,199,051.80 32,539,938.81 117,704,081.02 32,127,013.66 85,577,067.36 111
2017 1 12017 12 31 28. (1) 2017 12 31 5.2250% 5.2250% 2016 12 31 5.2250%-6.3250% 5.5635% 29. (1) 11,626,399.63 31,120,848.67 11,626,399.63 19,494,449.13 11,626,399.54 11,626,399.54 (2) 31,120,848.67 31,120,848.67 (3) (4) 11,882,595.56 20,965,671.72 12,040,876.11 11,882,595.56 33,006,547.83 256,195.93 1,885,699.16 11,626,399.63 31,120,848.67 112
2017 1 12017 12 31 30. (1) 30,780,000.00 3,800,000.00 3,571,875.00 31,008,125.00 30,780,000.00 3,800,000.00 3,571,875.00 31,008,125.00 (2) / 3,000,000.00 3,000,000.00 5,000,000.00 5,000,000.00 2,380,000.00 759,375.00 1,620,625.00 4,000,000.00 2,812,500.00 1,187,500.00 10,000,000.00 10,000,000.00 IAAS 2,700,000.00 2,700,000.00 CPU 2,000,000.00 1,000,000.00 3,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 300,000.00 300,000.00 250,000.00 250,000.00 150,000.00 1,800,000.00 1,950,000.00 30,780,000.00 3,800,000.00 3,571,875.00 31,008,125.00 IAAS 113
2017 1 12017 12 31 31. 1 + 243,000,000.00 243,000,000.00 + 243,000,000.00 243,000,000.00 32. 25,875,000.00 28,227,730.39 54,102,730.39 10,354,302.37 6,778,135.47 13,276,638.51 3,855,799.33 36,229,302.37 35,005,865.86 13,276,638.51 57,958,529.72 25,875,000.00 25,875,000.00 9,509,836.46 844,465.91 10,354,302.37 35,384,836.46 844,465.91 36,229,302.37 2017 12 3128,227,730.39 114
2017 1 12017 12 31 33. (575,318.87) 463,216.50 463,216.50 (112,102.37) (575,318.87) 463,216.50 463,216.50 (112,102.37) 37,054,461.19 93,853,127.82 93,853,127.82 130,907,589.01 36,479,142.32 94,316,344.32 94,316,344.32 130,795,486.64 34. 37,626,042.30 22,527,563.82 25,028,449.48 35,125,156.64 37,626,042.30 22,527,563.82 25,028,449.48 35,125,156.64 37,626,042.30 37,626,042.30 37,626,042.30 37,626,042.30 10% 50% 22,527,563.82 20160 115
2017 1 12017 12 31 35. 564,022,314.72 509,876,824.43 19,213,984.70 564,022,314.72 529,090,809.13 218,933,834.57 34,931,505.59 22,527,563.82 760,428,585.47 564,022,314.72 2016 12 31 2016 2015 12 31 36. (%) 1.00 (4,826.56) (3,323.28) 7.49% 34,661,439.68 34,656,613.12 (3,323.28) (4,826.56) 3,323.28 (4,826.56) 3,323.28 116
2017 1 12017 12 31 37. 3,803,993,688.61 3,499,336,757.68 3,426,770,205.39 3,118,480,250.62 14,888,217.48 853,834.65 7,260,005.89 448,552.70 3,818,881,906.09 3,500,190,592.33 3,434,030,211.28 3,118,928,803.32 (1) 1,719,837,752.06 1,489,514,728.07 2,012,043,594.70 1,940,153,759.08 72,112,341.85 69,668,270.53 3,803,993,688.61 3,499,336,757.68 1,030,655,214.52 829,876,412.98 2,311,179,735.58 2,222,762,285.22 84,935,255.29 65,841,552.42 3,426,770,205.39 3,118,480,250.62 117
2017 1 12017 12 31 37. (2) 2,587,600,419.75 2,442,050,884.90 1,100,412,355.98 916,785,449.33 115,980,912.88 140,500,423.45 3,803,993,688.61 3,499,336,757.68 2,503,506,258.64 2,206,145,361.14 856,560,036.72 848,317,397.53 66,703,910.03 64,017,491.95 3,426,770,205.39 3,118,480,250.62 (3) 3,676,642.90 853,834.65 2,760,126.10 4,623,288.97 1,481,298.51 379,945.81 6,588,285.61 3,018,581.28 68,606.89 14,888,217.48 853,834.65 7,260,005.89 448,552.70 (4) 388,848,105.9710.18% 2016205,275,123.00 5.98% 1,111,866,880.6729.11% 2016701,437,559.0120.43% (5) 1,842,011,193.4945.58% 20161,663,225,983.2054.96% 2,634,307,059.26 65.18% 20162,250,220,445.5674.36% 118
2017 1 12017 12 31 38. 31,500.65 2,886,475.97 2,126,294.33 2,061,768.56 1,518,731.18 1,031,954.84 2,174,265.62 82,618.54 11,878.49 8,248,962.02 3,676,526.16 39. 88,501,312.71 81,041,851.62 34,089,911.16 30,437,060.14 7,380,570.66 6,307,905.85 7,306,970.84 6,208,092.90 8,118,434.72 8,896,613.76 6,855,315.05 4,705,146.83 3,761,669.17 3,356,111.99 4,928,781.65 4,313,496.39 4,670,942.00 4,042,137.81 3,311,089.99 4,798,868.38 1,618,431.24 920,164.28 802,219.87 1,031,279.19 119
2017 1 12017 12 31 40. 180,071,006.05 89,628,802.62 60,539,028.82 25,659,157.12 49,026,859.19 22,829,031.45 21,637,686.35 28,227,730.39 8,281,975.50 9,897,259.63 2,376,159.11 3,162,774.72 163,533.50 3,020,297.91 5,623,429.91 2,395,383.34 4,564,687.60 2,881,777.75 1,753,676.80 1,988,411.16 2,067,292.22 2,834,242.68 1,787,989.14 1,629,219.85 1,040,069.79 1,416,416.74 2,072,451.39 2,656,859.93 1,157,487.58 1,389,820.50 1,672,065.63 1,337,299.47 1,188,520.67 932,985.18 1,348,833.56 876,263.11 2,637,999.44 533,318.25 865,657.54 1,006,484.66 1,188,520.67 932,985.18 1,133,436.72 783,509.62 55,083.95 149,475.56 1,188,520.67 932,985.18 120
2017 1 12017 12 31 41. 74,686,206.26 62,247,769.16 919,828.40 30,729,808.95 (19,058,684.03) 33,167,893.00 7,709,524.74 7,744,236.59 62,417,218.57 72,430,089.80 42. 52,981,236.41 9,753,864.73 1,360,950.13 2,437,313.72 20,231,507.72 32,053,773.81 86,395,960.35 32,422,686.17 43. 5,713,805.00 1,575,855.00 5,713,805.00 1,575,855.00 121
2017 1 12017 12 31 44. 6,602,992.04 (11,194,241.38) 313,003,257.50 15,473,929.46 3,827,093.59 (5,002,800.00) 300,917.08 (5,195,096.00) 660,437.06 315,372,507.68 3,103,981.67 45. 26,391.12 (27,514.23) 26,391.12 26,391.12 (27,514.23) 26,391.12 26,391.12 (27,514.23) 26,391.12 46. 5,440,447.67 5,440,447.67 47. (1) 12,358,000.70 11,435,811.08 12,358,000.70 1,762,389.52 217,070.05 588,437.39 217,070.05 12,575,070.75 13,786,637.99 12,575,070.75 12,575,070.75 9,143,786.68 122
2017 1 12017 12 31 47. (2) / 2,812,500.00 < [2013]998 > 759,375.00 <> 2017 334,800.00 161,800.00 2017 741,600.00 2017 2017 7,500,000.00 2017 2,600.00 8,000.00 2017 2,400.00 2017 900.00 2017 2017 14,525.70 2017 19,500.00 12,358,000.70 123
2017 1 12017 12 31 47. (2) / 4,642,851.31 2015 114,044.22 2015 2016 121,015.55 2016 800,000.00 2015 5,400.00 2015 150,000.00 2016 480,000.00 5,000.00 2016 2016 1,198,000.00 2016 500,000.00 2016 124
2017 1 12017 12 31 47. (2) / 2016 1,436,000.00 2016 10% 2,000.00 2016 2016 500,000.00 2016 2016 1,200.00 2016 1,380,000.00 10% 300.00 2015 100,000.00 11,435,811.08 48. 237,146.26 18,788.39 237,146.26 530,161.99 987,518.98 530,161.99 767,308.25 1,006,307.37 767,308.25 125
2017 1 12017 12 31 49. (1) 19,318,886.49 20,466,104.62 19,135,326.47 20,010,536.23 183,560.02 455,568.39 + (2,905,010.69) 485,163.36 (4,254,135.75) (2,547,827.20) 12,159,740.05 18,403,440.78 (2) 231,417,768.03 51,758,249.65 15% 201615%) 34,712,665.20 7,763,737.45 (612,063.96) (1,175,859.60) (2,744,499.29) 485,163.36 (6,157,661.55) (7,068,278.01) (26,382,264.62) (1,197,349.91) 13,504,075.67 19,596,027.49 (160,511.40) 12,159,740.05 18,403,440.78 126
2017 1 12017 12 31 50. 33 51. (1) /// 1) 4,920,828.56 10,678,689.33 12,575,070.75 21,172,959.77 919,828.40 5,145,565.44 1,727,270.25 402,355.18 588,437.39 20,142,997.96 37,988,007.11 2) 160,877,177.79 66,985,170.23 9,080,417.80 8,196,504.06 5,162,401.21 9,672,752.95 8,600,897.85 7,724,322.59 7,340,295.87 6,698,997.74 8,565,524.91 5,728,013.59 2,170,845.27 2,256,386.55 1,600,949.36 1,620,523.31 4,848,578.55 4,473,118.36 584,604.94 648,343.41 7,332,371.77 5,086,805.55 8,254,728.85 7,194,251.72 908,717.07 1,159,342.39 6,183,118.84 3,801,942.03 2,692,248.31 7,744,236.59 3,887,328.95 2,083,560.07 22,500,594.18 3,533,476.07 260,590,801.52 144,607,747.21 127
2017 1 12017 12 31 51. (1) /// 3) 30,594.38 124,241,382.96 30,594.38 124,241,382.96 4) 5) 130,000,000.00 125,000,000.00 130,000,000.00 125,000,000.00 128
2017 1 12017 12 31 51. (2) 1. 219,258,027.98 33,354,808.87 86,395,960.35 32,422,686.17 158,355.17 38,411,567.60 39,157,933.02 51,534,436.06 26,482,771.28 1,304,428.90 1,040,192.61 ( ) 26,391.12 27,514.23 ( ) ( ) (5,713,805.00) ( ) 74,686,206.26 62,247,769.16 ( ) (315,372,507.68) (3,103,981.67) ( ) (4,254,135.75) (2,547,827.20) ( ) ( ) (132,207,393.86) 41,795,838.86 ( ) (57,473,906.08) (151,438,377.01) ( ) 172,618,589.51 (129,847,766.68) 28,227,730.39 157,441,589.80 (50,250,083.19) 2. 3. 217,125,028.20 239,589,331.96 239,589,331.96 252,209,127.44 (22,464,303.76) (12,619,795.48) 129
2017 1 12017 12 31 51. (3) 217,125,028.20 239,589,331.96 374,980.69 886,572.47 216,750,047.5 238,702,759.49 217,125,028.20 239,589,331.96 52. 88,902,865.18 21,729,227.35 6,778,135.47 13,276,638.5128,227,730.39 25,028,449.48 94,336,344.3293,853,127.82 463,216.50 37,473,061.95 37,054,461.19 418,600.76 53. 109,985,871.24 58,105,595.88 130
2017 1 12017 12 31 54. (1) 15,391,314.25 6.5342 100,569,925.57 601,762.89 0.83591 503,019.62 1,756,215.77 6.5342 11,475,465.08 21,731,463.16 6.5342 141,997,726.58 240,813.98 0.83591 201,298.81 549,723.72 6.5342 3,592,004.73 72,773,936.00 6.5342 475,519,452.61 58,947,516.69 6.5342 385,174,863.56 2,443.76 6.5342 15,968.02 1,119,049,724.58 (2) 131
2017 1 12017 12 31 1. 2017 7 26 13,000 100% 2017 7 26 100 100% 2. (%) 500,000,000.00 100% 2017 6 27 313,003,257.50 2017 6 29100% 5 313,003,257.502017 7 31 1.3 2.45 2017 6 27 132
2017 1 12017 12 31 1. (1) (%) 3,800.00 27.75 64.76 13,000.00 100.00 1,000.00 100.00 50.00 99.00 1,000.00 100.00 1,000.00 100.00 1,000.00 100.00 999 100.00 3,000 100.00 1,300 100.00 100 100.00 1,000.00 100.00 1,000.00 100.00 100.00 100.00 1,000.00 100.00 1,000.00 100.00 2017 12 31 133
2017 1 12017 12 31 2. (1) (%) 15.24 10.135 1) 2000 99%1% 20072010 2010A 20.40%15.30% 2015 1,038,60015.30%15.24% 7 2) 2010 05 25 500 2013 10 18 1,500 2015 12 31 1,500 2015 8 112,483 160 34.06% 21.98% 8.62% 21.55% 13.79% 2016 8 31 10% 116 2500 2017 6 23 1160162.1505 756,702432,401 216,201216,201 65,000,000 11.55% 10.135% 5 1 10.135% 3) 2017 5 1049% 96.08 6,132,311.202017 12 31 134
2017 1 12017 12 31 2. (2) / / 526,766,414.41 108,099,279.72 405,867,096.74 2,792,563.33 49,499,562.81 178,208,494.22 28,901,899.22 120,578,134.21 9,918.83 8,965,974.69 613,086,941.86 9,078,936.51 698,952,801.72 26,209,857.68 6,682,659.80 1,139,853,356.27 117,178,216.23 1,104,819,898.46 29,002,421.01 56,182,222.61 325,256,175.79 11,665,592.64 90,881,744.85 16,487,500.20 8,688,897.89 31,027,208.39 37,737,179.79 356,283,384.18 11,665,592.64 128,618,924.64 16,487,500.20 8,688,897.89 31,784,464.93 26,405,884.12 751,785,507.16 105,512,623.59 949,795,089.70 12,514,920.81 47,493,324.72 114,572,111.29 10,693,704.40 144,748,771.68 6,132,311.20 5,485,479.01 6,658,812.16 6,151,121.14 114,572,111.29 17,352,516.56 144,748,771.68 26,363,818.92 11,636,600.15 566,897,527.62 950,796,555.10 313,223,143.38 53,098,293.00 321,348,057.16 4,586,201.25 40,872,210.10 4,488,741.05 (286,000.76) (5,294,810.55) 4,209.48 (43,304.34) 5,732,162.65 18,097,531.58 606,520.93 49,207,405.84 (10,954,629.94) (65,575,209.80) (7,722,438.55) 4,587,339.23 (736,191.58) (2,794,390.76) 48,471,214.26 (10,954,629.94) (68,369,600.56) (7,722,438.55) 4,587,339.23 (3) (4) 135
2017 1 12017 12 31 1. (1) 1) 2017 12 31 15,391,314.25 38,114,664.20 601,762.89 779,228.62 1,756,215.77 41,668,947.11 549,723.72 157,244.66 21,731,463.16 23,180,223.74 240,813.98 238,733.05 58,947,516.69 10,451,116.83 2,443.76 55,646.96 72,773,936.00 68,322,249.00 136
2017 1 12017 12 31 1. (1) 2) 2017 12 31 1,249,519,452.62 2016 12 311,286,951,441.31 534,000,000.00 2016 12 31315,000,000.00 475,519,452.62 2016 12 31473,951,441.31 240,000,000.00 2016498,000,000.00 3) (2) 2017 12 31 294,152,694.29 137
2017 1 12017 12 31 1. (3) 2017 12 31 202,004,870.00 2016 12 31169,583,159.09 202,004,870.00 2016 12 31169,583,159.09 2017 12 31 327,110,899.44 327,110,899.44 44,935.41 44,935.41 19,317,780.05 19,317,780.05 871,785,171.07 871,785,171.07 667,685,452.22 667,685,452.22 10,569,389.53 10,569,389.53 1,170,519,452.62 1,170,519,452.62 131,000,000.00 131,000,000.00 378,278,483.13 378,278,483.13 68,051,656.32 68,051,656.32 39,357,411.90 39,357,411.90 1,146,558.33 1,146,558.33 7,993,073.80 7,993,073.80 47,626,399.63 47,626,399.63 36,000,000.00 7,000,000.00 43,000,000.00 138
2017 1 12017 12 31 2. (1) 2017 2016 5% 30,118,542.19 30,118,542.19 8,471,232.26 8,471,232.26 5% (30,118,542.19) (30,118,542.19) (8,471,232.26) (8,471,232.26) (2) 2017 2016 1% (7,050,915.35) (7,050,915.35) (6,706,087.24) (6,706,087.24) 1% 7,050,915.35 7,050,915.35 6,706,087.24 6,706,087.24 139
2017 1 12017 12 31 1. 2. 86,960,020.01 86,960,020.01 3. 119,459,288.00 119,459,288.00 206,419,308.01 206,419,308.01 2. 140
2017 1 12017 12 31 1. (1) (%) (%) 80,000.00 42.05 42.05 (2) 80,000.00 80,000.00 (3) (%) 10,218.45 10,218.45 42.05 42.05 2. 1.(1) 141
142 2017 1 12017 12 31 3. 2.(1) 4.
2017 1 12017 12 31 1. (1) / 5,708,830.56 796,912.74 2,244,407.41 7,953,237.97 796,912.74 (2) / 8,657,048.04 1,175,311.94 64,888.89 / 55,336.77 601,137.23 6,282.05 9,893,978.80 666,026.12 143
2017 1 12017 12 31 2. (1) 1,895,885.76 37,714.29 39,600.00 1,933,600.05 39,600.00 (2) 2,435,431.32 2,415,005.18 2,435,431.32 2,415,005.18 3. 622,542,987.86 624,213,930.83 315,000,000.00 240,000,000.00 131,976,464.76 164,737,510.48 70,000,000.00 100,000,000.00 78,000,000.00 180,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 70,000,000.00 1,249,519,452.62 1,386,951,441.31 144
2017 1 12017 12 31 3. 79,000,000.00 2015 3-26 2020 3-25 20,000,000.00 2015 2-3 2016 2-3 20,000,000.00 2015 2-9 2016 2-9 30,000,000.00 2015 7-2 2016 6-12 20,000,000.00 2015 9-21 2016 9-21 50,000,000.00 2015 11 11 2016 11 11 20,000,000.00 2015 12 9 2016 12 8 60,000,000.00 2015 2-16 2016 2-15 20,000,000.00 2015 2-27 2016 2-27 40,000,000.00 2015 5-22 2016 5-22 40,000,000.00 2015 8-18 2016 8-14 40,000,000.00 2015 8-21 2016 8-14 212,633,419.02 2015 10 21 2016 2-24 20,000,000.00 2015 3-16 2016 3-16 10,000,000.00 2015 3-20 2016 3-20 10,000,000.00 2015 7-28 2016 7-28 40,000,000.00 2015 6-11 2016 6-11 75,000,000.00 2015 8-13 2016 8-13 25,000,000.00 2015 9-8 2016 9-8 6,000,000.00 2015 6-8 2016 6-7 78,000,000.00 2015 12 2 2016 12 1 28,279,628.00 2015 7-23 2016 3-2 39,069,121.42 2015 10 26 2016 3-30 3,896,160.00 2015 10 23 2016 1-4 63,312,600.00 2015 10 8 2016 3-22 8,311,808.00 2015 10 29 2016 1-8 50,000,720.00 2015 11 6 2016 3-16 51,948,800.00 2015 12 30 2016 3-29 10,000,000.00 2015 9-12 2016 9-12 50,000,000.00 2015 11 12 2016 5-12 50,000,000.00 2015 11 13 2016 5-13 145
2017 1 12017 12 31 3. 50,000,000.00 2015 11 17 2016 5-17 50,000,000.00 2015 11 18 2016 5-18 20,000,000.00 2015 7-15 2016 1-15 200,000,000.00 2016 8-10 2017 5-10 8,982,860.04 2016 5-11 2017 5-10 300,231,070.79 2016 5-11 2017 5-10 180,000,000.00 2016 6-27 2017 6-27 30,000,000.00 2016 9-12 2017 9-11 70,000,000.00 2016 8-12 2017 2-12 70,000,000.00 2016 12 1 2017 12 1 100,000,000.00 2016 11 11 2017 11 11 40,000,000.00 2016 8-17 2017 8-17 20,000,000.00 2016 12 15 2017 12 15 78,000,000.00 2016 11 22 2017 11 15 10,000,000.00 2016 8-23 2017 10 31 14,219,871.88 2016 10 25 2017 3-13 22,198,400.00 2016 9-8 2017 9-8 45,090,500.00 2016 3-24 2017 3-24 55,496,000.00 2016 12 14 2017 12 14 27,732,738.60 2016 5-5 2017 5-5 200,000,000.00 2017 7-14 2018 7-13 38,042,961.85 2017 10 26 2018 3-6 305,500,026.01 2017 10 9 2018 6-24 40,000,000.00 2017 7-25 2018 1-25 70,000,000.00 2017 10 19 2018 5-25 146
2017 1 12017 12 31 3. 100,000,000.00 2017 11 24 2018 11 23 100,000,000.00 2017 5-2 2018 5-2 80,000,000.00 2017 5-25 2018 5-20 20,000,000.00 2017 3-3 2018 3-3 20,000,000.00 2017 4-5 2018 3-24 20,000,000.00 2017 4-7 2018 4-1 10,000,000.00 2017 5-10 2018 4-12 25,000,000.00 2017 12 6 2018 12 6 10,000,000.00 2017 11 29 2018 11 29 16,719,588.28 2017 12 1 2018 2-28 39,205,200.00 2017 11 22 2018 2-22 50,051,972.00 2017 10 13 2018 3-28 25,999,704.48 2017 10 12 2018 3-19 3,832,923,150.37 4. 500,000,000.00 500,000,000.00 5. 2017 8814A 5,708,830.56 796,912.74 3,791,771.53 9,500,602.09 796,912.74 147
2017 1 12017 12 31 1. 3,301,000.00 1,320,400.00 3,301,000.00 5,897,953.46 562,135.08 489,649.67 9,900.00 103,842.43 6,305,252.60 366,066.34 9,574,919.80 1,882,535.08 10,199,744.70 7,317,169.51 4,596,572.42 5,596,203.12 5,870,027.32 3,522,016.39 5,870,027.32 20,697.31 79.24 245,000,000.00 12,250,000.00 1,777.50 270,967.55 219,484.82 270,904.24 3,356,468.87 543,956.94 2,564,922.62 37,349,001.73 2,560,000.00 299,184,332.29 23,692,109.81 14,303,834.80 308,759,252.09 25,574,644.89 24,503,579.50 2. 2,986,783.79 360,827.12 2,986,783.79 360,827.12 123.30 124,522,805.30 24,491,492.17 3,630,133.45 3,375,616.43 5,926,322.66 1,772,686.99 1,772,686.99 29,639,918.89 135,851,948.40 32,626,702.68 136,212,775.52 148
2017 1 12017 12 31 1. 1,131,472.51 118,835.79 61,213.01 1,311,521.31 278,160.00 33,000.00 15,139.74 326,299.74 635,314.51 52,835.79 29,280.00 717,430.30 217,998.00 33,000.00 16,793.27 267,791.27 150,390.00 6,050.00 156,440.00 74,190.00 6,050.00 80,240.00 15,240.00 15,240.00 + 60,960.00 60,960.00 182,880.00 182,880.00 60,960.00 60,960.00 60,960.00 60,960.00 60,960.00 60,960.00 445,821.57 44,677.27 33,268.65 523,767.49 151,860.00 17,800.00 15,013.74 184,673.74 152,161.00 15,000.00 11,085.61 178,246.61 141,800.57 11,877.27 7,169.30 160,847.14 2..(1) 710,938.00 710,928.00 24,653.48 17,405.88 735,591.48 728,333.88 894,5101,000,000 2 2 2 2 149
2017 1 12017 12 31 3. 2,791,414.08 2,739,531.51 135,928.41 113,753.09 244,913.06 299,673.47 3,172,255.55 3,152,958.07 / 2017 12 31 7.69% 36,450,000 1. 36,450,000.00 36,450,000.00 150
2017 1 12017 12 31 2. 28,227,730.39 28,227,730.39 (1) 2017 12 31.3 (2) 2017 12 31 (1) 1) 21,779,805.23 8,674,086.05 21,779,805.23 8,674,086.05 151
2017 1 12017 12 31 (1) 2) 2017 12 31 (T) T+1 15,751,905.41 14,741,570.90 T+2 12,539,754.69 11,286,311.41 T+3 12,532,014.74 10,126,175.25 (T+3) 150,516,468.68 160,017,375.71 191,340,143.52 196,171,433.27 2017 12 31 (T) T+1 4,272,738.60 5,185,239.60 T+2 4,046,086.20 5,074,722.00 T+3 5,061,522.00 (T+3) 7,274,592.75 8,318,824.80 22,596,076.35 2017 12 31 (T) T+1 11,882,595.56 20,965,671.72 T+2 12,040,876.11 T+3 11,882,595.56 33,006,547.83 3) 152
2017 1 12017 12 31 (2) (3) 2017 12 31 1. 2017 12 31 2016 12 31 2. 1. 2. 2016 3. 2016 153
2017 1 12017 12 31 4. (IaaS) (MaaS) SaaS PaaS 154
2017 1 12017 12 31 4. 1,735,542,408.78 2,300,802,011.06 98,824,504.43 (316,287,018.18) 3,818,881,906.09 1,731,787,805.89 2,014,264,777.22 72,829,322.98 3,818,881,906.09 3,754,602.89 286,537,233.84 25,995,181.45 (316,287,018.18) 1,529,006,611.35 2,229,610,677.08 57,860,322.08 (316,287,018.18) 3,500,190,592.33 137,360,357.04 77,480,714.13 33,109,911.08 91,858,689.84 (571,172.74) 339,238,499.35 32,181,151.00 (41,375,622.09) (4,047,847.46) 228,708,913.84 15,951,172.74 231,417,768.03 3,414,647,065.51 1,508,466,792.77 947,946,089.84 649,277,739.48 (3,268,901,312.28) 3,251,436,375.32 1,568,194,812.34 1,008,043,874.57 785,949,713.25 1,120,315,945.82 (2,493,032,342.25) 1,989,472,003.73 4,109,604.23 56,868.79 47,862,938.52 134,003,610.15 186,033,021.69 54,729,471.65 15,199,053.15 16,467,435.55 86,395,960.35 30,583,091.59 4,200,288.54 20,685,904.76 14,171,682.53 69,640,967.42 12,822,291.57 3,895,275.70 66,616.44 16,784,183.71 155
2017 1 12017 12 31 4. 2,602,488,637.23 2,510,766,264.53 1,100,412,355.98 856,560,036.72 115,980,912.88 66,703,910.03 3,818,881,906.09 3,434,030,211.28 493,198,472.38 745,180,095.10 332,360,541.78 65,044.23 825,559,014.16 745,245,139.33 1. (1) (%) (%) 126,909,600.66 100.00 6,580,959.46 5.19 120,328,641.20 126,909,600.66 100.00 6,580,959.46 5.19 120,328,641.20 156
2017 1 12017 12 31 1. (1) (%) (%) 212,761,115.35 100.00 3,431,628.13 1.61 209,329,487.22 212,761,115.35 100.00 3,431,628.13 209,329,487.22 30 180 (2) 71,235,757.87 187,972,024.59 13,304,347.14 1,702,560.71 28,352,502.92 16,157,741.05 5,443,345.10 2,992,994.73 1,987,102.41 11,171.52 5,585.76 138,544.95 0.00 354,449.67 120,328,641.20 209,329,487.22 1) 157
2017 1 12017 12 31 1. (2) 2 % 67,094,963.87 13,908,268.57 695,413.43 5.00 7,710,168.55 1,542,033.71 20.00 1,466,454.75 586,581.90 40.00 4,479,021.62 2,687,412.97 60.00 27,928.80 22,343.04 80.00 1,047,174.41 1,047,174.41 100.00 95,733,980.57 6,580,959.46 3 % 31,175,620.09 31,175,620.09 (3) 3,149,331.330.00 (4) 61,051,328.3848.10% 170,916.40 158
2017 1 12017 12 31 2. (1) (%) (%) 1,941,039,545.68 100.00 16,586,034.28 0.85 1,924,453,511.40 1,941,039,545.68 100.00 16,586,034.28 1,924,453,511.40 (%) (%) 1,249,794,779.07 100.00 342,402.66 0.03 1,249,452,376.41 1,249,794,779.07 100.00 342,402.66 1,249,452,376.41 159
2017 1 12017 12 31 2. (1) 1) 2 (%) 165,152,751.37 3 12 245,973,480.36 12,298,674.02 5.00 1 2 2,525,172.95 505,034.59 20.00 2 3 58.40 23.36 40.00 3 4 5,885,316.68 3,531,190.01 60.00 4 5 177,946.94 142,357.55 80.00 5 67,548.27 67,548.27 100.00 419,782,274.97 16,544,827.80 3 (%) 1,499,293,121.96 17,991,356.59 3,972,792.16 41,206.48 1.04 1,521,257,270.71 41,206.48 (2) 16,544,827.80301,196.18 (3) 2,501,304.89 7,081,642.85 398,301,430.67 199,693,903.41 1,540,236,810.12 1,043,019,232.81 1,941,039,545.68 1,249,794,779.07 160
2017 1 12017 12 31 2. (4) (%) CT.INTERNATIONAL(HK)LTD 151,448,647.21 3 7.87 245,000,000.00 3 12 12.73 12,250,000.00 INTEL 4,201,557.96 3 0.22 7,142,857.00 2 3 0.37 6,000,000.00 4 5 0.31 413,793,062.17 21.50 3. (1) 93,753,750.00 818,607.52 92,935,142.48 110,903,750.00 818,607.52 110,085,142.48 131,924,627.85 131,924,627.85 182,749,190.75 20,231,507.72 162,517,683.03 225,678,377.85 818,607.52 224,859,770.33 293,652,940.75 21,050,115.24 272,602,825.51 (2) 11,475,000.00 7,650,000.00 3,825,000.00 9,500,000.00 9,500,000.00 495,000.00 495,000.00 818,607.52 10,080,000.00 10,080,000.00 2,000,000.00 2,000,000.00 10,000,000.00 10,000,000.00 67,353,750.00 67,353,750.00 110,903,750.00 17,150,000.00 93,753,750.00 818,607.52 161
2017 1 12017 12 31 3. (3) 144,748,771.68 7,665,211.10 (38,305,087.99) 463,216.50 114,572,111.29 11,636,600.15 (1,062,219.06) 6,778,135.47 17,352,516.56 6,132,311.20 6,132,311.20 162,517,683.03 6,132,311.20 6,602,992.04 (31,526,952.52) 463,216.50 131,924,627.85 2 4. 356,922,208.01 350,243,327.62 480,882,700.41 460,573,375.27 16,827,978.05 264,150.94 5,248,931.85 1,996,116.92 373,750,186.06 350,507,478.56 486,131,632.26 462,569,492.19 5. 6,602,992.04 (11,194,241.38) 313,003,257.50 15,473,929.46 300,917.08 660,437.06 320,567,603.68 4,279,688.08 2018 3 29 162
1. 1 (2008) 26,391.12 12,358,000.70 1,407,896.04 313,964,611.64 5,713,805.00 (550,238.20) 332,920,466.30 (49,663,984.31) 283,256,481.99 163
2. 9 20102017 (%) 2017 2016 2017 2016 2017 2016 22.56 4.14 0.9010 0.1438 0.9010 0.1438 6.63 2.85 0.2647 0.0988 0.2647 0.0988 164