2013 2014 04 1
2013 12 31 10 1.20 0 10 0 ( ) 2
2013...2...6...8...10...27...43...48...54...59...61...178... 3
NPC 4
5
000961 Jiangsu Zhongnan Construction Group CO.,LTD Zhongnan Construction 226124 226124 www.zhongnanconstruction.cn zhongnanconstruction@zhongnangroup.cn 0513-82738286 0513-82738286 0513-80901830 0513-80901830 zhongnanconstruction@zhongnangroup.cn zhongnanconstruction@zhongnangroup.cn www.cninfo.com.cn 6
1998 07 28 21020011035276-29 16 210211711341725 71134172-5 2009 06 10 320600000241314 320684711341725 71134172-5 2009 "" "" ""199858 1998 7 28 21020011035276-2916 17,053.00 2009 5 19 [2009]418 [2009]419 2009 5 31 2009 6 10 9000 29.9471% 9.489 2012 3 100 2000 20 7
2013 2012 (%) 2011 18,326,408,442.63 13,034,564,226.07 40.6% 12,302,839,567.97 1,209,382,865.66 1,032,157,935.59 17.17% 932,283,286.37 1,172,457,563.61 1,015,582,543.23 15.45% 940,744,644.36-4,179,169,987.63-277,819,117.37-1,404.28% -2,710,971,201.89 / 1.04 0.88 18.18% 0.8 / 1.04 0.88 18.18% 0.8 % 17.2% 17.35% -0.15% 15.33% 2013 2012 (%) 2011 65,112,103,499.09 47,838,182,667.86 36.11% 33,567,947,663.42 7,736,538,226.64 6,473,554,549.81 19.51% 5,433,636,077.97 2013 2012 2011 6,350,677.39 11,143,737.65 11,381,223.35 47,853,389.41 14,072,700.00 31,339,096.00 508,706.63 595,325.97 8
-20,787,659.95-54,002,130.00-6,892,296.01 2,428,851.77 2,093,655.98-2,820,452.66-5,429,040.34 250,419.27 36,925,302.05 16,575,392.36-8,461,357.99 -- 1 1 9
2013GDP7.7% 20132012 20132013 13.117.3%201215.58.1426.3% 201216.3 2013750 150 1156.530.4%42.2%110 18.3% 2 3 4 3201363002490/ 42013 5 502014 6NPC 7 82013 10 2013 2013 2013 50010 10
1 183.26 40.60% 20.9932.94% 12.0917.17%20131231 651.1236.11 77.3619.51 120 156.5200250 1001073 20% 2 183.2692.45 1688.12 1,178,009,307.88 % 6.43% 5 % 1 361,189,416.42 1.97% 2 218,846,213.98 1.2% 3 201,749,648.63 1.1% 4 201,705,418.85 1.1% 5 194,518,610.00 1.06% -- 1,178,009,307.88 6.43% 11
3 2013 2012 % % (%) 5,419,478,603.29 41.9% 2,648,216,590.90 30.13% 11.77% 7,358,801,821.99 56.89% 5,817,436,386.65 66.31% -9.3% 109,789,582.94 0.85% 307,219,536.52 3.5% -2.65% 2013 2012 % % (%) 5,419,478,603.29 41.9% 2,648,216,590.90 30.13% 11.77% 7,358,801,821.99 56.89% 5,817,436,386.65 66.31% -9.3% 109,789,582.94 0.85% 307,219,536.52 3.5% -2.65% 3,815,384,583.13 % 15.1% 5 % 1 1,085,430,593.19 4.3% 2 1,073,227,087.00 4.25% 3 676,924,788.20 2.68% 4 648,077,903.63 2.56% 5 331,724,211.11 1.31% -- 3,815,384,583.13 15.1% 4 12
2013 2012 432,955,003.95 334,741,797.71 29.34% 1,149,481,595.63 946,889,030.76 21.40% 425,110,435.59 496,979,421.97-14.46% 716,932,023.24 526,064,572.29 36.28% 1 2 3 4 5 6 2013 2012 % 19,952,558,671.93 16,802,299,968.95 18.75% 24,131,728,659.56 17,080,119,086.32 41.29% -4,179,169,987.63-277,819,117.37-1,404.28% 9,150,270.31 18,979,276.10-51.79% 1,140,415,004.10 89,537,235.35 1,173.68% -1,131,264,733.79-70,557,959.25-1,503.31% 19,968,318,267.35 11,885,040,000.00 68.01% 13,570,155,889.25 10,159,091,141.03 33.58% 6,398,162,378.10 1,725,948,858.97 270.7% 1,087,726,174.46 1,377,652,005.89-21.04% 30% 13
120112013 23 (%) % % % 8,812,943,549.99 5,419,478,603.29 38.51% 77.46% 104.65% -8.17% 9,245,642,000.72 7,358,801,821.99 20.41% 20.55% 26.5% -3.74% 181,868,935.54 109,789,582.94 39.63% -49.64% -64.26% 24.71% 8,812,943,549.99 5,419,478,603.29 38.51% 77.46% 104.65% -8.17% 9,245,642,000.72 7,358,801,821.99 20.41% 20.55% 26.5% -3.74% 181,868,935.54 109,789,582.94 39.63% -49.64% -64.26% 24.71% 9,335,313,445.09 6,700,785,558.55 28.22% -22.11% -17.77% -3.79% 8,905,141,041.16 6,187,284,449.67 30.52% 781.16% 891.88% -7.76% 1 1 2013 2012 % 14
% % 6,424,066,771.28 9.87% 5,136,541,718.64 10.74% -0.87% 6,016,407,453.86 9.24% 4,929,321,981.75 10.3% -1.06% 38,836,094,793.38 59.64% 26,498,168,606.79 55.39% 4.25% 587,428,370.84 0.9% 618,815,801.43 1.29% -0.39% 2,159,123.20 0% 2,177,505.25 0% 0% 1,643,756,492.03 2.52% 1,526,531,421.78 3.19% -0.67% 198,912,143.13 0.31% 141,830,424.09 0.3% 0.01% 2 2013 2012 % % % 4,103,800,000.00 6.3% 6,219,000,000.00 13% -6.7% 14,014,607,083.33 21.52% 4,314,450,000.00 9.02% 12.5% 3 1. 2,285,538.59 508,706.63 2,794,245.22 15
2,285,538.59 508,706.63 2,794,245.22 0.00 0.00 0.00 25 1 + 2 200525010 3+ 4 201350 30 2013 10 1 1 % 2,362,694,500.00 879,923,906.77 168.51% % 16
100% 90.65% 100% 100% 100% 100% 100% 60% 70% 50% 100% 100% 75.56% 100% 100% 100% 100% 100% 100% 100% 2 1,300,000,0 00.00 15,160,935, 759.50 3,648,242,3 89.16 10,785,270, 731,773,661 534,126,373 949.87.47.26 350,000,000 4,597,651,2 836,695,020 527,606,583 189,672,818 141,106,422 16.52.86.40.30.59 1,020,000,0 00 4,751,822,5 29.31 1,016,636,1 923,266,989 62.53.53 99,036,027. 05 53,719,893. 85 17
288,600,000 10,560,437, 503.09 1,128,858,3 459,613,586 59.86.74-51,459,855.19-26,121,923.94 150,000,000 3,062,096,4 201,934,272 357,819,075 25.66.41.00 28,729,676. 25 30,427,900. 01 300,000,000 8,624,237,5 90.27 1,094,511,1 97.03 1,272,952,4 411,189,697 308,223,788 91.00.69.96 200,000,000 5,629,233,1 996,560,992 76.98.20 1,165,249,9 547,658,045 409,549,638 24.08.62.46 588,235,300.00 3,824,196,8 59.40 1,104,938,2 854,747,712 160,389,388 120,289,340 95.87.00.54.05 5,000,000.0 0 26,885,660. 14 6,232,418.5 3 42,841,326. 00 809,710.40 409,561.05 10,000,000. 00 40,594,151. 16 12,120,500. 73 46,030,000. 00 2,347,004.3 5 1,489,954.2 9 10,000,000. 00 186,004,710 148,536,319 202,041,671.68.44.51 79,114,810. 55 58,016,323. 64 12013 18.89%14.28% 4.95% 2 9.78 320132 5800 4 18
NPC NPC A B 19
3-2612 1,200,000 105,505 850,359 70% 40955 400,000 75,328 314,532 65% 30822 750,000 47,257 373,164 60% 12029 400,000 58,997 227,559 50% -3013 1,300,000 125,606 362,089 30% 5372 750,000 86,128 222,500 30% 1251 300,000 110,628 247,607 85% -1400 180,000 19,503 105,269 80% 225,000 32,027 136,582 60% 3282 250,000 27,723 220,632 75% -6538 400,000 39,208 237,880 50% 500,000 18,000 18,000 5% 150,000 67,928 67,928 15% 500,000 31,640 31,640 5% 480,000 110,224 110,224 15% 7,785,000 955,702 3,525,965 -- -- 20
4 / 2013-12-31 % 1 100 423,010 1,000,000 678 618,580 744,633 2 100 605,085 2,000,000 1,088 740,353 935,872 3 100 226,044 380,000 2,100 150,350 151,627 4 100 448,837 1,258,000 290 446,954 619,352 5 100 233,532 498,022 2,038 42,501 278,660 6 100 1,063,386 2,700,000 720 244,424 597,103 7 100 504,800 665,000 1,595 278,425 355,330 8 100 351,992 650,000 2,290 57,722 142,099 9 100 590,055 1,300,000 2,200 432,307 656,876 10 100 119,030 230,000 2,435 0 110,059 11 100 219,674 520,000 2,500 97,419 283,918 12 100 16,573 360,000 180 0 0 13 100 121,702 267,744 877 48,988 261,153 14 100 334,091 735,000 450 313,645 419,705 15 100 75,286 135,200 501 0 142,115 16 100 98,221 320,000 870 126,096 155,128 17 100 735,700 1,400,000 1,140 122,339 362,752 18 100 108,313 259,953 725 0 96,056 19 100 189,694 362,435 894 0 159,040 20 100 66,611 166,527 840 0 91,478 21 100 151,641 337,095 2,156 0 64,525 22 100 177,042 353,108 800 0 72,868 23 100 92,754 185,508 1,333 0 61,136 24 100 270,802 560,000 180 277,047 347,825 25 100 533,066 372,677 550 75,743 207,815 26 100 61,511 141,475 692 0 40,082 27 100 63,300 174,600 902 0 41,542 28 100 315,183 787,958 2200 0 34,183 29 100 146,444 365,000 1823 0 0 30 100 301,202 450,000 330 0 0 31 100 103,223 250,000 2300 0 0 32 100 88,785 186,400 3760 0 0 33 100 448,689 1,000,000 1813 0 0 34 100 14,0934 338,241 5321 0 0 35 100 134377 134377 802 0 0 100 9,521,412 20,718,220 1290 4,072,893 7,432,932 21
2014 1-3 1 2014 2014-2020 2020 22014 2014 2014 12014350270220 120 22014 32014NPC2015 3 1 2 22
23 3 4 2014 5 1 1 202013
2012-2014 2012 2012-2014 2012 2013 5 21 2012 2012 2012 10 1 2012 3 201320131231 1,167,839,226101.2 140,140,707.10 201220121231 1,167,839,226101 116,783,923.00 201120111231 1,167,839,226 % 2013 140,140,707.10 1,209,382,865.66 11.59% 2012 116,783,923.00 1,032,157,935.59 11.31% 2011 0.00 932,283,286.37 0% 24
10 0 10 1.20 10 0 1,167,839,226 140,140,707.10 317,932,389.32 100% 20 2013 2013 12 31 1,167,839,226 10 1.2 140,140,707.10 2013 1 2 3400 4 20131000 2013 03 04 2013 25
2013 06 20 2013 07 18 2013 08 14 2013 12 17 2013 12 18 2014 2014 26
0 0 0 0 0 0 0 0 0 -- 0 -- (%) 0% 2014 04 10 1 27
3 (%) 52.7 2013 4 30 100-18.6 0% 201112202011 3,0004 140% 35% 25% 20111230 2250 1 (%) 26,512.8 1.05% 26,512.8 2013 04 19 28
29,357.1 1.15% 29,357.1 1,662.9 0.07% 1,662.9 1,807 0.07% 1,807 392 100% 392 1,583.1 0.06% 1,583.1 2013 04 19 2013 04 19 2013 04 19 2013 04 19 2013 04 19 -- -- 61,314.9 -- -- -- -- -- 2012 29
1000 2 1,873.19 26,512.8 4,330.75 8,086.91 29,357.1 12,041.8 697.3 1,583.1 679.5 97 1,583.1 1,007.67 43,044 26,473 16,571 1,019.58 2,280.36 3,299.94 173.7 1,807 119.2 976.58 1,662.9 1,013.34 0 3,120.83 3,120.83 2 3 (%) 400,000,000.00 12.00 200,000,000.00 12.00 30
250,000,000.00 12.00 599,000,000.00 12.00 200,000,000.00 13.00 1,649,000,000.00 127,537,752.39 2013 04 19 1 A1 A3 0 A2 0 A4 0 0 2013 05 28 2013 06 30,600 20 30,600 24 2013 05 28 2013 06 63,750 21 63,750 24 31
2013 06 22 2013 06 20,000 26 20,000 36 2013 10 30 2013 11 60,313 08 60,313 24 2013 11 01 2013 11 30,000 20 30,000 24 2013 12 13 2013 12 50,000 20 50,000 24 2013 12 27 2013 12 30,000 30 30,000 36 2013 12 10 10,000 0 24 () 2013 08 22 27,000 0 36 B1 B3 A1+B1 A3+B3 321,663 B2 321,663 B4 321,663 A2+B2 321,663 A4+B4 284,663 284,663 284,663 284,663 A4+B4% 36.79% C 0 70% D 134,350 50%E 0 C+D+E 30,000 32
1 5% 1 1 2009 07 15 2 33
34 3 1 2 3 1 2
35 3 4 5 6 1 2 3 1
2 3 2 36
37
3 38
1 97.36% 2.64% 2009 07 15 2008 39
40 2007 2
41
325 1 2013 2013 12 27,2013 2013 86 / 5% 2013979 B-04 3 4 2013910 2013-036 42
(%) (%) 138,974,219 11.9% 138,974,219 11.9% 1 0 0% 0 0% 2 0 0% 0 0% 3 138,974,219 11.9% 138,974,219 11.9% 135,000,000 11.56% 135,000,000 11.56% 3,974,219 0.34% 3,974,219 0.34% 4 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% 1,028,865,007 88.1% 1,028,865,007 88.1% 1 1,028,865,007 88.1% 1,028,865,007 88.1% 2 0 0% 0 0% 3 0 0% 0 0% 4 0 0% 0 0% 1,167,839,226 100% 1,167,839,226 100% 43
1 1 33,296 5 32,790 5% 10 % -018L-FH002 72.63% 848,245,184 135,000,000 713,245,184 730,373,800 2% 23,377,409 0 23,377,409 1.16% 13,565,463 0 13,565,463 1.02% 11,875,022 0 11,875,022 0.51% 6,000,000 0 6,000,000 0.46% 5,333,978 0 5,333,978 0.45% 5,298,959 0 5,298,959 0.45% 5,225,542 0 5,225,542 44
0.43% 4,999,948 0 4,999,948 0.37% 4,349,056 0 4,349,056 10 3 10 713,245,184 713,245,184-018L-FH002 23,377,409 23,377,409 13,565,463 13,565,463 11,875,022 11,875,022 6,000,000 6,000,000 5,333,978 5,333,978 5,298,959 5,298,959 5,225,542 5,225,542 4,999,948 4,999,948 4,349,056 4,349,056 10 45
10 10 4 2 / 2005 02 01 76987740-X 163227.63 2009 3 5 10 46
47
\ 2010 08 2014 03 52 10 27 0 0 0 0 2010 08 2014 03 65 10 27 0 0 0 0 \ 2010 08 2014 03 37 10 27 0 0 0 0 \ \ 2010 08 2014 03 42 10 27 0 0 0 0 2010 08 2014 03 43 10 27 0 0 0 0 \ 2010 08 2014 03 29 10 27 5,298,959 0 0 5,298,959 2011 04 2014 03 48 25 27 2010 08 2014 03 69 10 27 2010 08 2014 03 59 10 27 2010 08 2014 03 74 10 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2010 08 2014 03 48 10 27 0 0 0 0 \ 2010 08 2014 03 36 10 27 0 0 0 0 \ 2010 08 2014 03 48 10 27 0 0 0 0 48
-- -- -- -- -- -- -- 5,298,959 0 0 5,298,959 5 EMBA (),,, MBA 20143 27 2014331 49
2011 2012 2012 \ 52 166.7 0 166.7 50
65 15 25 40 \ 37 71.4 0 71.4 \ \ 42 66.4 0 66.4 43 15 25 40 \ 29 34 0 34 48 46.8 0 46.8 69 15 0 15 59 15 0 15 74 15 0 15 48 69.5 0 69.5 \ 36 29 0 29 \ 48 34.1 0 34.1 -- -- -- -- 592.9 50 642.9 201312318709 4902858 4412 51
52
53
5 23 4 2011 12 1 54
2012 2012 2012 2012 2012 2013 05 21 2012 2013 2013 5 22 2013 05 22 2013-016 2013 2012 2012 55
2 2013 2013 06 13 2013 06 14 2013 6 14 2013-022 2013 9 26 2013 2013 09 25 2013 09 26 2013-042 2013 2013 11 18. 2013 11 19 2013 11 19 2013-056 2013 2013 12 27 2013 12 27 2013 12 27 2013-067 1 56
23 18 5 0 0 23 20 3 0 0 23 20 3 0 0 5 2 3 2013 1 120141 2013 2013 2 332013 57
58 2013 4 2012 201320132013 1 2 2013 2013
( ) www.cninfo.com.cn 2014 04 10 2013 12 31 2014 04 10 59
60
2014 04 09 [2014] 1107 20131231 2013 1 2, 201312 312013 () 61
1 6,424,066,771.28 5,136,541,718.64 2,794,245.22 2,285,538.59 16,924,464.60 38,529,833.12 6,016,407,453.86 4,929,321,981.75 3,690,290,298.42 3,954,186,602.57 4,945,672,123.69 3,386,592,525.35 38,836,094,793.38 26,498,168,606.79 50,000.00 50,000.00 59,932,300,150.45 43,945,676,806.81 2,159,123.20 2,177,505.25 587,428,370.84 618,815,801.43 1,643,756,492.03 1,526,531,421.78 62
198,912,143.13 141,830,424.09 593,257,158.74 50,909,894.98 4,188,653.58 4,188,653.58 1,707,233,653.24 1,205,418,886.71 442,867,753.88 342,633,273.23 5,179,803,348.64 3,892,505,861.05 65,112,103,499.09 47,838,182,667.86 4,103,800,000.00 6,219,000,000.00 1,825,850,000.00 1,442,070,000.00 4,308,332,587.60 3,966,003,693.83 22,075,981,721.88 15,593,476,572.11 891,760,654.44 833,508,751.41 2,632,352,886.19 1,866,793,308.11 25,967,375.56 1,679,885.70 2,271,891,690.30 2,581,953,162.07 3,136,940,000.00 2,788,000,000.00 63
41,248,589,426.11 35,316,772,863.09 14,014,607,083.33 4,314,450,000.00 8,198,500.00 8,630,000.00 14,022,805,583.33 4,323,080,000.00 55,271,395,009.44 39,639,852,863.09 1,167,839,226.00 1,167,839,226.00 797,473,267.60 627,066,780.69 245,096,977.88 212,886,822.92 5,526,185,160.86 4,465,796,373.16-56,405.70-34,652.96 7,736,538,226.64 6,473,554,549.81 2,104,170,263.01 1,724,775,254.96 9,840,708,489.65 8,198,329,804.77 65,112,103,499.09 47,838,182,667.86 2 608,431,331.87 880,125,338.59 64
8,800,000.00 4,550,000.00 32,046,831.89 27,616,001.89 708,000,000.00 25,464,384,708.15 10,499,733,772.88 26,113,662,871.91 12,120,025,113.36 9,416,696,674.38 7,401,078,070.13 5,785,256.37 5,094,008.90 23,385,798.00 345,450.00 63,256,750.59 17,979,559.26 4,531,888.25 3,371,495.30 9,513,656,367.59 7,427,868,583.59 35,627,319,239.50 19,547,893,696.95 850,000,000.00 850,000,000.00 65
270,000,000.00 70,000,000.00 11,433,124.46 1,513,711.00 2,427,148.12 1,933,907.11 1,552,253.12 628,877.31 23,715,965,972.26 11,707,481,169.96 774,990,000.00 1,100,000,000.00 25,626,368,497.96 13,731,557,665.38 4,954,297,083.33 975,000,000.00 4,954,297,083.33 975,000,000.00 30,580,665,581.29 14,706,557,665.38 1,167,839,226.00 1,167,839,226.00 3,466,438,732.64 3,466,438,732.64 94,443,310.25 62,233,155.29 317,932,389.32 144,824,917.64 5,046,653,658.21 4,841,336,031.57 35,627,319,239.50 19,547,893,696.95 66
3 18,326,408,442.63 13,034,564,226.07 18,326,408,442.63 13,034,564,226.07 16,236,189,500.58 11,455,552,345.99 12,934,350,881.47 8,788,911,803.56 1,157,721,464.33 742,017,802.19 432,955,003.95 334,741,797.71 1,149,481,595.63 946,889,030.76 425,110,435.59 496,979,421.97 136,570,119.61 146,012,489.80 508,706.63 63,240.99 9,202,967.75 545,155.84-18,382.05 11,953.46-2,099,930,616.43 1,579,620,276.91 69,277,723.61 34,983,849.07 36,388,577.65 16,659,707.43 633,251.92 118,838.22 67
2,132,819,762.39 1,597,944,418.55 716,932,023.24 526,064,572.29 1,415,887,739.15 1,071,879,846.26 0.00 0.00 1,209,382,865.66 1,032,157,935.59 206,504,873.49 39,721,910.67 -- -- 1.04 0.88 1.04 0.88-21,752.74-34,652.96 1,415,865,986.41 1,071,845,193.30 1,209,361,112.92 1,032,123,282.63 206,504,873.49 39,721,910.67 4 0.00 0.00 0.00 0.00 201,705,614.45 167,099,572.87 79,947,222.56 144,951,933.48 13,131,943.96 4,322,523.44 607,833,946.72 708,011,953.46-18,382.05 11,953.46 68
313,049,165.75 391,637,923.67 8,156,763.78 134,078.10 264,772.84 1,161.74 320,941,156.69 391,772,001.77-1,160,392.95-3,371,495.30 322,101,549.64 395,143,497.07 -- -- 322,101,549.64 395,143,497.07 5 17,740,780,177.12 14,360,807,547.75 69
29,093,582.90 3,342,829.59 2,182,684,911.91 2,438,149,591.61 19,952,558,671.93 16,802,299,968.95 18,276,246,827.15 11,903,182,565.80 2,347,843,516.98 1,730,847,274.71 1,864,922,225.04 1,470,701,086.57 1,642,716,090.39 1,975,388,159.24 24,131,728,659.56 17,080,119,086.32-4,179,169,987.63-277,819,117.37 16,994,000.00 8,694,088.91 1,139,058.10 141,492.86 846,218.00 314,688.54 9,150,270.31 18,979,276.10 346,077,214.19 87,787,235.35 794,337,789.91 1,750,000.00 1,140,415,004.10 89,537,235.35-1,131,264,733.79-70,557,959.25 622,487,249.00 230,090,000.00 70
622,487,249.00 230,090,000.00 18,914,418,000.00 11,654,950,000.00 431,413,018.35 19,968,318,267.35 11,885,040,000.00 10,984,818,000.00 7,740,460,000.00 1,868,198,553.09 1,266,443,518.80 1,679,885.70 1,540,845.39 717,139,336.16 1,152,187,622.23 13,570,155,889.25 10,159,091,141.03 6,398,162,378.10 1,725,948,858.97-1,482.22 80,223.54 1,087,726,174.46 1,377,652,005.89 3,623,823,623.14 2,246,171,617.25 4,711,549,797.60 3,623,823,623.14 6 47,180,259,638.12 25,874,729,717.57 47,180,259,638.12 25,874,729,717.57 11,497,946.09 26,867,508.99 106,651,352.75 73,938,600.79 7,092,863.27 2,801,497.89 47,948,286,056.49 25,667,393,882.63 71
48,073,528,218.60 25,771,001,490.30-893,268,580.48 103,728,227.27 16,000,000.00 7,852,328.77 600,000.00 68,000.00 7,920,328.77 16,600,000.00 58,900,310.50 6,449,974.39 1,611,000,000.00 725,500,000.00 794,337,789.91 2,464,238,100.41 731,949,974.39-2,456,317,771.64-715,349,974.39 5,600,000,000.00 2,325,000,000.00 5,600,000,000.00 2,325,000,000.00 1,950,010,000.00 870,000,000.00 529,820,105.26 204,176,032.05 102,316,994.18 51,740,380.99 2,582,147,099.44 1,125,916,413.04 3,017,852,900.56 1,199,083,586.96-331,733,451.56 587,461,839.84 836,542,510.86 249,080,671.02 504,809,059.30 836,542,510.86 72
73 7 1,167,8 39,226. 00 627,066, 780.69 212,886,822.92 4,465,79 6,373.16-34,652. 96 1,724,775,254.96 8,198,329, 804.77 1,167,8 39,226. 00 627,066, 780.69 212,886,822.92 4,465,79 6,373.16-34,652. 96 1,724,775,254.96 8,198,329, 804.77 170,406, 486.91 32,210, 154.96 1,060,38 8,787.70-21,752. 74 379,395,0 08.05 1,642,378, 684.88 1,209,38 2,865.66 206,504,8 73.49 1,415,887, 739.15-21,752. 74-21,752.74 1,209,38 2,865.66-21,752. 74 206,504,8 73.49 1,415,865, 986.41 170,406, 486.91 174,570,0 20.26 344,976,50 7.17 1 263,887, 260.00 765,581,7 89.00 1,029,469, 049.00 2 3-93,480, 773.09-591,011, 768.74-684,492,5 41.83 32,210, 154.96-148,99 4,077.96-1,679,88 5.70-118,463,8 08.70
74 1 32,210, 154.96 32,210,1 54.96 2 3-116,78 3,923.00-1,679,88 5.70-118,463,8 08.70 4 1 2 3 4 1 2 1,167,8 39,226. 00 797,473, 267.60 245,096,977.88 5,526,18 5,160.86-56,405. 70 2,104,170,263.01 9,840,708, 489.65 1,167,8 39,226. 00 618,576, 408.54 196,795,165.40 3,450,42 5,278.03 1,457,559,006.74 6,891,195, 084.71 1,167,8 39,226. 618,576, 408.54 196,795,165.40 3,450,42 5,278.03 1,457,559,006.74 6,891,195, 084.71
75 00 8,490,37 2.15 16,091, 657.52 1,015,37 1,095.13-34,652. 96 267,216,2 48.22 1,307,134, 720.06 1,032,15 7,935.59 39,721,91 0.67 1,071,879, 846.26-34,652. 96-34,652.96 1,032,15 7,935.59-34,652. 96 39,721,91 0.67 1,071,845, 193.30 8,490,37 2.15-695,18 2.94 229,035,1 82.94 236,830,37 2.15 1 229,102,6 80.13 229,102,68 0.13 2 8,490,37 2.15 8,490,372. 15 3-695,18 2.94-67,497.1 9-762,680.1 3 16,091, 657.52-16,091, 657.52-1,540,84 5.39-1,540,845. 39 1 16,091, 657.52-16,091, 657.52 2 3-1,540,84 5.39-1,540,845. 39 4 1 2 3 4 1 2 1,167,8 39,226. 627,066, 212,886 4,465,79-34,652. 1,724,775 8,198,329,
00 780.69,822.92 6,373.16 96,254.96 804.77 8 1,167,839, 226.00 3,466,438, 732.64 62,233,155.29 144,824,91 7.64 4,841,336, 031.57 1,167,839, 226.00 3,466,438, 732.64 62,233,155.29 144,824,91 7.64 4,841,336, 031.57 1 2 3 32,210,154.96 173,107,47 205,317,62 1.68 6.64 322,101,54 322,101,54 9.64 9.64 322,101,54 322,101,54 9.64 9.64 32,210,154.96-148,994,0 77.96-116,783,9 23.00 1 32,210,154.96-32,210,15 4.96 2 3-116,783,9 23.00-116,783,9 23.00 76
77 4 1 2 3 4 1 2 1,167,839, 226.00 3,466,438, 732.64 94,443,310.25 317,932,38 9.32 5,046,653, 658.21 1,167,839, 226.00 3,457,948, 360.49 46,141,497.77-234,226,9 21.91 4,437,702, 162.35 1,167,839, 226.00 3,457,948, 360.49 46,141,497.77-234,226,9 21.91 4,437,702, 162.35 8,490,372. 15 16,091,657.52 379,051,83 9.55 403,633,86 9.22 395,143,49 7.07 395,143,49 7.07 395,143,49 7.07 395,143,49 7.07 8,490,372. 15 8,490,372. 15 1 2 8,490,372. 15 8,490,372. 15
3 16,091,657.52-16,091,65 7.52 1 16,091,657.52-16,091,65 7.52 2 3 4 1 2 3 4 1 2 1,167,839, 226.00 3,466,438, 732.64 62,233,155.29 144,824,91 7.64 4,841,336, 031.57 199858 1998728 21020011035276-291617,053.00199888 19989 1999 128 1999128 10,000.0027,053.00 19991222 1999 1920012000 (2001)9310:33000,30,053.002001117 200130 20063 2006 31 4,420 103.4 30,053 2009519 [2009]418 78
79 [2009]4192009531 2009610 900029.9471%9.489 47,802.9484 8100%80% 100%7.82/147,449.6845 353.263972.5053% 77,855.94842009618(2009)1 020 JiangsuZhongnanConstructionGroupCO.,LTD 320600000241314 77,855.9484 20103302009 200977,855.9484 105116,783.9226 20105242010525116,783.9226 1 2 201312312013 3 111231
80 4 5 1 2 1 2 6 1 52012 19 2
81 7 1 33 2 8 9 1 2
82 10 1 2 a.() b. c. 3 1 2
83 A B C 1 2 4 5 6 11 12
1 5000 5000 2 (%) (%) 1 1 5% 5% 12 10% 10% 23 15% 15% 3 70% 70% 34 20% 20% 45 50% 50% 5 100% 100% 3 84
85 12 1 2 3 4 5
86 13 1 2 3 4 14
20-30 3% 3.23%-4.85% 15 1 2 1 2 3 45 3 % 20-30 3% 3.23%-4.85% 8 3% 12.13% 5 3% 19.4% 87
5 3% 19.4% 5 3% 19.4% 5 3% 19.4% 4 5 16 1 2 3 17 1 1 23 88
89 2 3 3 4 18 19 20 1 2
5 10 3 4 5 6 a. b. c. d. e. 21 22 90
91 23 1 23 1 1 23 2 24 1 2 12 3456 3 4
25 26 1 1 2 3 4 a b 5 abc d a b6 2 92
93 3 4 27 1 2 1 28 1
94 2 29 1 1 2 2 1 2
3 30 1 2 31 32 33 1 2 34 95
1 2 35 1 17%13%6% 3% 3%5% 5%7% 25% 1%2% 0.1%-0.2% 0.03%0.08%0.1% 1 1 96
(%) (%) 15,000. 00 191,564,249.35 100% 100% 15,000. 00 371,853,809.47 100% 100% 450.00 6,000,0 00.00 100% 100% 35,000. 00 458,520,217.47 100% 100% 50.00 255,000.00 51% 51% 41,695, 169.48 97
50.00 500,000.00 100% 100% 2,000.0 0 20,000, 000.00 100% 100% 20,000. 00 36,000, 000.00 60% 60% 20,839, 554.64 50.00 500,000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 52,000. 00,, 520,000,000.00 100% 100% 16,950. 00 169,500,000.00 100% 100% 18,000. 00 300,000,000.00 100% 100% 98
9,000.0 0 494,355,523.75 100% 100% 102,000.00 520,290,000.00 51% 51% 498,050,056.03 2,000.0 0 20,000, 000.00 100% 100% 8,000.0 0 143,037,967.57 100% 100% 50.00 500,000.00 100% 100% 28,860. 00 1,422,8 95,788. 36 100% 100% 200.00 2,000,0 00.00 100% 100% 99
100 15,000. 00 150,000,000.00 100% 100% 49,250. 00 492,500,000.00 100% 100% 49,505. 00 250,000,000.00 50.5% 50.5% 220,117, 468.62 2,000.0 0 20,000, 000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 44,000. 00 440,000,000.00 100% 100% 61,000. 00 310,000,000.00 50.82% 50.82% 296,212,598.04
101 10,000. 00 100,000,000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 2,000.0 0 20,000, 000.00 100% 100% 25,000. 00 250,000,000.00 100% 100% 10,000. 00 100,000,000.00 100% 100%
16,100. 00 184,842,909.50 99.38% 99.38% 1,667,2 42.12 30,000. 00 790,356,249.30 100% 100% 30,000. 00 150,000,000.00 50% 50% 144,469,299.19 25,500. 00 255,000,000.00 100% 100% 33,750. 255,000 75.56% 75.56% 81,442, 102
00,000.00 884.90 3,000.0 0 30,000, 000.00 100% 100% 500.00 5,795,2 20.69 100% 100% 130,000.00 1,923,1 78,629. 42 100% 100% 5,000.0 0 109,612,729.74 91.15% 91.15% 186,913,968.73 1,000.0 0 10,000, 000.00 100% 100% 103
2,000.0 0 20,000, 000.00 100% 100% 3,000.0 0 30,000, 000.00 100% 100% 100.00 950,000.00 95% 95% 96,151. 31 5,000.0 0 50,000, 000.00 100% 100% 2,000.0 0 20,000, 000.00 100% 100% 300.00 3,000,0 00.00 100% 100% 6,000.0 0 60,000, 000.00 100% 100% 70 4,423,9 06.77 100% 100% 104
105 2,000.0 0 20,000, 000.00 100% 100% 3,000.0 0 27,194, 500.00 90.65% 90.65% 2,804,9 20.82 4,000.0 0 40,000, 000.00 100% 100% 5,000.0 0 50,000, 000.00 100% 100% 3,000.0 0 30,000, 000.00 100% 100%
106 20,000. 00 180,000,000.00 90% 90% 12,314, 239.56 1,000.0 0 10,000, 000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 10,000. 00 97,000, 000.00 97% 97% 2,994,7 47.81 500.00, 5,000,0 00.00 100% 100% 10,000. 00 100,000,000.00 100% 100%
20,000. 00 200,000,000.00 100% 100% 10,000. 00 60,000, 000.00 60% 60% 278,638,261.17 5,000.0 0 48,500, 000.00 100% 100% 10,000. 00 20,000, 000.00 100% 100% 58,823. 53 ; 1,124,6 36,986. 30 100% 100% 10,000. 00 100,000,000.00 100% 100% 10,000. 100,000 100% 100% 107
00,000.00 3,000.0 0 30,000, 000.00 100% 100% 1,000.0 0 10,000, 000.00 100% 100% 1,000.0 0 10,000, 000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 108
1,000.0 0 10,000, 000.00 100% 100% 1,000.0 0 10,000, 000.00 100% 100% 5,000.0 0 50,000, 000.00 100% 100% 10,000. 00 100,000,000.00 100% 100% 200.00 2,000,0 00.00 100% 100% 30,000. 00 126,000,000.00 60% 60% 81,115,7 25.08 109
110 22,000. 00 220,000,000.00 100% 100% 5,000.0 0 10,000, 000.00 100% 100% 2,000.0 0 20,000, 000.00 100% 100% 30,000. 00 270,000,000.00 90% 90% 28,971, 569.36 10,000. 00 100,000,000.00 100% 100% 20,000. 00 100,000,000.00 100% 100%
111 10,000. 00 ( 35,000, 000.00 70% 70% 131,296,979.59 50,000. 00 ( 60,000, 000.00 60% 60% 40,011,9 70.09 20139 2 (%) (%)
300.00 6,947,7 35.47 100% 100% 9,053.5 6 105,519,262.50 82.4% 82.4% 34,517, 456.47 2 201 20 20 1 112
3 356,561.81-143,438.19 299,992,145.12-7,854.88 99,941,412.69-58,587.31 427,022,610.85-12,977,389.15 99,956,139.58-43,860.42 99,857,125.88-142,874.12 19,957,636.45-42,363.55 249,893,521.60-106,478.40 96,560,625.31-3,439,374.69 288,938,598.37-11,061,401.63 254,212,342.28-787,657.72 333,236,026.59-4,263,973.41 29,607,118.88-392,881.12 19,780,839.13-219,160.87 29,993,806.68-6,193.32 39,516,312.26-483,687.74 49,808,111.44-191,888.56 30,007,763.24 7,763.24 437,656,598.63-4,325,201.37 100,029,925.22 29,925.22 4 2013 04 30 20134 113
472,739.11100 5 0.0204 0.0216 1 : -- -- 3,769,299.30 -- -- 6,272,008.64 -- -- 3,766,944.83 -- -- 6,248,071.60 115,415.00 0.0204 2,354.47 1,150,819.00 0.0208 23,937.04 -- -- 4,647,591,442.56 -- -- 3,166,840,833.48 -- -- 4,638,690,848.44 -- -- 3,162,067,080.81 1,359,843.69 6.0969 8,290,830.97 684,852.61 6.2855 4,304,641.08 0.26 8.4189 2.19 6.52 8.3176 54.23 29,890,243.01 0.0204 609,760.96 22,550,834.41 0.0208 469,057.36 -- -- 1,772,706,029.42 -- -- 1,963,428,876.52 -- -- 1,772,706,029.42 -- -- 1,963,428,876.52 -- -- 6,424,066,771.28 -- -- 5,136,541,718.64 25.07% 20131231 1,457,429,450.37 1,043,114,017.94 116,294,575.43 58,884,621.65 105,392,182.19 66,139,874.78 522,524.15 120,682,135.10 114
19,068,505.35 14,764,618.30 8,620,423.77 8,582,827.73 200,000,000.00 550,000.00 5,189,312.42 1,712,516,973.68 1,512,718,095.50 2009526 2200 8,582,827.738,620,423.77 2 1 2,794,245.22 2,285,538.59 2,794,245.22 2,285,538.59 3 1 16,674,464.60 38,529,833.12 250,000.00 16,924,464.60 38,529,833.12 2 115
2013 09 18 2014 03 18 12,000,000.00 2013 11 28 2014 05 28 7,500,000.00 2013 09 27 2014 03 27 6,100,000.00 2013 10 14 2014 04 14 5,000,000.00 2013 12 13 2014 04 12 4,028,632.48 -- -- 34,628,632.48 -- 4 1 (%) (%) (%) (%) 6,498,309,3 43.78 99.5% 514,723,76 5.78 7.92% 5,304,202,091.68 99.37% 408,338,369. 21 7.7% 32,821,875. 86 0.5% 33,458,25 9.28 0.63% 6,531,131,2 19.64 100% 514,723,76 5.78 7.88% 5,337,660,350.96 100% 408,338,369. 21 7.65% 6,531,131,2 19.64 -- 514,723,76 5.78 -- 5,337,660,350.96 -- 408,338,369. 21 -- 116
1 (%) (%) -- -- -- -- -- -- 1 4,919,458,041.04 75.7% 245,972,902.07 3,878,460,591.97 73.12% 193,923,029.58 1 2 799,689,762.34 12.31% 79,968,976.25 979,239,831.77 18.46% 97,923,983.18 2 3 450,446,663.98 6.93% 67,566,999.59 301,680,752.65 5.69% 45,252,112.90 3 328,714,876.42 5.06% 121,214,887.87 144,820,915.29 2.73% 71,239,243.55 3 4 234,103,750.56 3.61% 46,820,750.12 60,816,353.40 1.15% 12,163,270.68 4 5 40,433,976.24 0.62% 20,216,988.13 49,857,178.05 0.94% 24,928,589.03 5 54,177,149.62 0.83% 54,177,149.62 34,147,383.84 0.64% 34,147,383.84 6,498,309,343.78 -- 514,723,765.78 5,304,202,091.68 -- 408,338,369.21 31,427,553.38 0.00 1,394,322.48 0.00 32,821,875.86 0.00 2 (%) 431,022,673.97 1 1-2 6.6% 289,550,089.01 1 4.43% 234,170,404.57 1 3.59% 233,529,885.32 1 3.58% 117
230,740,164.44 1 3.53% -- 1,419,013,217.31 -- 21.73% 3 (%) 754,773.43 0.01% 6,784,002.35 0.1% 8,000.00 0% 1,411.20 0% 1,710.50 0% -- 7,549,897.48 0.11% 5 1 (%) (%) (%) (%) 1,023,241,55 8.90 20.28% 99,057,301.4 7 9.68% 749,116,279. 26 21.68% 69,114,828.43 9.23% 4,021,487,86 6.26 79.72% 2,706,591,07 4.52 78.32% 5,044,729,42 5.16 100% 99,057,301.4 7 1.96% 3,455,707,35 3.78 100% 69,114,828.43 2% 5,044,729,42 5.16 -- 99,057,301.4 7 -- 3,455,707,35 3.78 -- 69,114,828.43 -- 118
(%) (%) 1 1 522,086,960.10 51.02% 26,104,347.99 404,429,925.72 53.98% 20,221,496.30 1 2 275,552,494.09 26.93% 27,555,249.42 246,322,229.36 32.88% 24,632,222.94 2 3 155,421,884.69 15.19% 23,313,282.71 58,620,109.56 7.83% 8,793,016.43 3 70,180,220.02 6.86% 22,084,421.35 39,744,014.62 5.31% 15,468,092.76 3 4 45,986,277.29 4.49% 9,197,255.45 27,613,553.67 3.69% 5,522,710.74 4 5 22,613,553.67 2.22% 11,306,776.84 4,370,157.89 0.58% 2,185,078.96 5 1,580,389.06 0.15% 1,580,389.06 7,760,303.06 1.04% 7,760,303.06 1,023,241,558.90 -- 99,057,301.47 749,116,279.26 -- 69,114,828.43 2,225,839,905.10 0.00 128,391,927.62 0.00 1,095,904,545.00 0.00 571,351,488.54 0.00 4,021,487,866.26 2 119
2013 12 30 242,250.00 -- -- 242,250.00 -- -- 3 (%) 200,000,000.00 3.96% 181,063,000.00 3.59% 157,763,050.00 3.13% 130,750,000.00 2.59% 105,000,000.00 2.08% 100,000,000.00 1.98% 874,576,050.00 -- 17.33% 4 (%) 571,351,488.54 1 /1-2 11.33% 500,000,000.00 1 9.91% 400,000,000.00 2-3 7.93% 298,700,000.00 1 5.92% 264,000,000.00 1 5.23% -- 2,034,051,488.54 -- 40.32% 120
5 (%) 6 1 % % 1 2,220,088,265.09 60.16% 1,904,187,743.40 48.16% 1 2 451,981,160.16 12.25% 1,084,424,559.08 27.42% 2 3 313,656,513.05 8.5% 906,177,086.35 22.92% 3 704,564,360.12 19.09% 59,397,213.74 1.5% 3,690,290,298.42 -- 3,954,186,602.57 -- 2 1 /1-2 /2-3 /3 573,119,494.90 524,001,638.00 1 1 /1-2 /2-3 /3 314,896,808.09 283,112,229.00 1 106,960,405.00 1 / /2-3 -- 1,802,090,574.99 -- -- 121
7 1 532,947,733.46 532,947,733.46 375,439,229.09 375,439,229.09 500,000.00 500,000.00 3,311,511.26 3,311,511.26 30,277,772.69 30,277,772.69 6,622,229.90 6,622,229.90 243,037,911.75 243,037,911.75 206,332,997.09 206,332,997.09 35,754,681,265.56 35,754,681,265.5 24,390,051,128.6 6 3 24,390,051,128.6 3 673,649,573.67 32,154,155.12 641,495,418.55 336,894,435.63 32,154,155.12 304,740,280.51 68,561,119.35 68,561,119.35 57,123,936.54 57,123,936.54 1,564,593,572.02 1,564,593,572.02 1,154,547,293.77 1,154,547,293.77 38,868,248,948.50 32,154,155.12 38,836,094,793.3 26,530,322,761.9 8 1 32,154,155.12 26,498,168,606.7 9 2 32,154,155.12 32,154,155.12 32,154,155.12 32,154,155.12 3 % 0% 2,937,207,608.28 8 122
50,000.00 50,000.00 50,000.00 50,000.00 9 1 (%) (%) 300,000.0 300,000.0 0 0 300,000.0 0 300,000.0 0 2,400,000 2,177,505.00.25-18,382.0 2,159,123 5.20 48% 48% -- 2,700,000 2,477,505.00.25-18,382.0 2,459,123 5.20 -- -- -- 300,000.0 0 10 1 657,333,379.51 657,333,379.51 1. 657,333,379.51 657,333,379.51 38,517,578.08 31,387,430.59 69,905,008.67 1. 38,517,578.08 31,387,430.59 69,905,008.67 618,815,801.43-31,387,430.59 587,428,370.84 1. 618,815,801.43-31,387,430.59 587,428,370.84 618,815,801.43-31,387,430.59 587,428,370.84 123
1. 618,815,801.43-31,387,430.59 587,428,370.84 31,387,430.59 0.00 11 1 1,960,903,180.58 271,341,575.53 31,743,454.03 2,200,501,302.08 1,478,015,100.31 117,962,172.99 5,660,843.24 1,590,316,430.06 284,178,433.18 48,518,516.34 6,280,467.38 326,416,482.14 78,781,180.54 39,933,761.83 10,320,065.00 108,394,877.37 44,052,666.69 13,948,032.14 1,524,145.65 56,476,553.18 8,105,517.98 3,720,070.29 639,809.00 11,185,779.27 67,770,281.88 47,259,021.94 7,318,123.76 107,711,180.06 -- 434,371,758.80 138,376,436.00 16,003,384.75 556,744,810.05 211,691,025.69 60,608,117.45 555,548.98 271,743,594.16 124,119,276.65 32,098,002.04 5,057,066.25 151,160,212.44 31,919,276.59 16,034,079.54 2,213,456.33 45,739,899.80 16,335,409.08 8,216,034.85 741,126.15 23,810,317.78 2,210,043.13 1,621,025.22 317,159.60 3,513,908.75 48,096,727.66 19,799,176.90 7,119,027.44 60,776,877.12 -- -- 1,526,531,421.78 -- 1,643,756,492.03 1,266,324,074.62 -- 1,318,572,835.90 160,059,156.53 -- 175,256,269.70 46,861,903.95 -- 62,654,977.57 27,717,257.61 -- 32,666,235.40 5,895,474.85 -- 7,671,870.52 19,673,554.22 -- 46,934,302.94 124
-- -- -- 1,526,531,421.78 -- 1,643,756,492.03 1,266,324,074.62 -- 1,318,572,835.90 160,059,156.53 -- 175,256,269.70 46,861,903.95 -- 62,654,977.57 27,717,257.61 -- 32,666,235.40 5,895,474.85 -- 7,671,870.52 19,673,554.22 -- 46,934,302.94 138,376,436.00 116,792,872.35 12 1 1 32,234,351.23 32,234,351.23 32,234,351.23 32,234,351.23 2 129,600.00 129,600.00 3 209,650.00 209,650.00 89,850.00 89,850.00 4 126,000.00 126,000.00 5 6 20,515,102.75 20,515,102.75 2,467,108.16 2,467,108.16 7 NPC 81,894,314.33 81,894,314.33 8 4,374,097.62 4,374,097.62 9 34,691,993.90 34,691,993.90 10 131,501,148.00 131,501,148.00 11 20,000.00 20,000.00 12 255,000.00 255,000.00 125
198,912,143.13 198,912,143.13 141,830,424.09 141,830,424.09 2 (%) (%) 1 35,000,0 00.00 32,234,3 51.23 92.1% 92.10 32,234,3 51.23 2 162,000. 00 129,600. 00 129,600. 00 100% 100.00 3 299,500. 00 89,850.0 0 119,800. 00 70% 70.00 209,650. 00 4 210,000. 00 126,000. 00 63,000.0 0 189,000. 00 100% 100.00 5 45,000,0 00.00 20,515,1 02.75 13,853,4 74.94 34,368,5 77.69 100% 100.00 6 3,400,00 0.00 2,467,10 8.16 149,310. 66 2,616,41 8.82 100% 100.00 7 NPC 85,000,0 00.00 81,894,3 14.33 8,459,71 8.12 75,384,0 32.45 14,970,0 00.00 100% 100.00 9,601,03 4.87 5,293,15 0.68 6.73% 126
8 5,337,26 0.29 4,374,09 7.62 49,745.7 7 4,423,84 3.39 100% 100.00 9 35,000,0 00.00 34,691,9 93.90 99.12% 99.12 34,691,9 93.90 10 882,880, 000.00 131,501, 148.00 14.89% 14.89 131,501, 148.00 11 50,000.0 0 20,000.0 0 40% 40.00 20,000.0 0 12 850,000. 00 255,000. 00 30% 30.00 255,000. 00 1,093,18 8,760.29 141,830, 424.09 189,163, 191.39 116,792, 872.35 15,288,6 00.00 -- -- 9,601,03 4.87 5,293,15 0.68 -- -- 198,912, 143.13 40.25% 13 1 57,150,482.48 550,100,677.33 607,251,159.81 1 47,978,238.22 136,651,722.86 184,629,961.08 2 9,013,554.26 6,405,949.47 15,419,503.73 3 158,690.00 61,205.00 219,895.00 4 406,981,800.00 406,981,800.00 127
6,240,587.50 7,753,413.57 13,994,001.07 1 3,393,286.07 2,712,165.91 6,105,451.98 2 2,800,181.99 2,816,106.50 5,616,288.49 3 47,119.44 25,239.54 72,358.98 4 2,199,901.62 2,199,901.62 50,909,894.98 542,347,263.76 593,257,158.74 1 44,584,952.15 136,651,722.86 2,712,165.91 178,524,509.10 2 6,213,372.27 6,405,949.47 2,816,106.50 9,803,215.24 3 111,570.56 61,205.00 25,239.54 147,536.02 4 406,981,800.00 2,199,901.62 404,781,898.38 1 2 3 4 50,909,894.98 542,347,263.76 593,257,158.74 1 44,584,952.15 136,651,722.86 2,712,165.91 178,524,509.10 2 6,213,372.27 6,405,949.47 2,816,106.50 9,803,215.24 3 111,570.56 61,205.00 25,239.54 147,536.02 4 406,981,800.00 2,199,901.62 404,781,898.38 7,753,413.57 14 1 4,188,653.58 4,188,653.58 2 1,499,300.89 1,499,300.89 1,499,300.89 5,687,954.47 5,687,954.47 1,499,300.89 15 128
777,502,651.51 736,055,252.88 417,822,700.88 1,095,735,203.51 54,366,634.75 49,655,347.40 28,808,319.29 75,213,662.86 60,264.04 23,923,326.90 23,983,590.94 24,600,035.08 22,081,635.29 12,534,703.35 34,146,967.02 12,260,621.66 14,609,872.37 8,356,468.86 18,514,025.17 7,299,682.78 5,405,702.14 3,941,290.03 8,764,094.89 325,735,104.95 347,069,727.03 226,435,599.99 446,369,231.99 243,674.63 243,674.63 2,913,536.79 2,554,525.78 1,889,110.34 3,578,952.23 436,680.52 436,625.00 627,055.52 246,250.00 876,000.00 438,000.00 438,000.00 1,205,418,886.71 1,202,668,014.79 1,065,055.52 699,788,192.74 1,707,233,653.24 -- 1 241.63% 16 1 161,933,629.89 127,851,662.46 97,168,828.91 61,671,605.14 140,099.25 3,636,727.11 115,828,813.88 85,642,613.27 60,240,782.43 61,638,898.96 2,122,593.04 7,555,599.52 69,173.25 442,867,753.88 342,633,273.23 129
647,734,523.26 511,406,653.65 388,675,315.55 246,686,420.54 560,397.00 14,546,908.41 463,315,255.46 342,570,453.06 240,963,129.71 246,555,595.83 8,490,372.15 30,222,398.08 276,693.01 1,771,471,019.06 1,370,533,096.65 2 442,867,753.88 342,633,273.23 17 477,453,197.64 136,570,119.61 242,250.00 613,781,067.25 130
32,154,155.12 32,154,155.12 300,000.00 300,000.00 1,499,300.89 1,499,300.89 511,406,653.65 136,570,119.61 242,250.00 647,734,523.26 18 1 700,000,000.00 996,000,000.00 1,604,800,000.00 2,121,000,000.00 1,409,000,000.00 993,000,000.00 60,000,000.00 160,000,000.00 100,000,000.00 1,123,500,000.00 230,000,000.00 825,500,000.00 4,103,800,000.00 6,219,000,000.00 19 1,767,500,000.00 1,000,470,000.00 58,350,000.00 441,600,000.00 1,825,850,000.00 1,442,070,000.00 1,825,850,000.00 20 1 1 3,333,231,095.43 3,036,810,337.25 131
1-2 519,392,696.95 697,374,773.03 2-3 286,957,854.19 145,397,439.10 3 168,750,941.03 86,421,144.45 4,308,332,587.60 3,966,003,693.83 2 52,269,424.75 43,661,298.15 37,851,907.41 33,758,267.55 29,800,649.57 26,967,545.09 22,646,394.54 24,759,667.91 23,498,657.65 17,288,148.96 16,039,584.06 12,300,000.00 13,144,000.00 12,744,228.29 11,510,683.03 12,665,250.35 390,905,707.31 21 1 1 14,173,884,607.88 10,722,868,928.91 1-2 7,239,524,678.42 4,807,599,905.79 2-3 635,333,563.43 62,636,028.56 3 27,238,872.15 371,708.85 22,075,981,721.88 15,593,476,572.11 132
2 % 430,119,677.85 354,631,278.82 2014.05 90.22 A 364,135,065.02 259,182,492.00 2014.12 28.66 1,372,250,042.00 1,462,730,187.37 2014.06 98.50 283,902,693.00 41,209,268.00 2014.12 88.32 1,714,234,841.56 1,747,802,205.27 2014.03 84.33 256,062,989.00 119,148,032.98 2014.01 99.58 1,819,151,314.00 1,527,842,131.00 2014.12 81.28 CBD 836,482,465.09 328,968,188.26 2014.05 38.27 473,019,124.00 329,238,950.00 2014.03 79.24 2,425,623.46 49,244,461.00 2013.06 71.14 28,986,017.00 171,105,745.00 2013.09 100.00 339,742,068.80 303,598,342.00 2014.10 98.06 469,894,052.61 180,405,806.00 2014.01 96.30 200,257,424.77 202,847,674.00 2014.05 96.00 1,697,649,918.09 1,539,251,249.00 2014.02 90.14 918,264,424.70 813,624,040.30 2014.01 99.48 1,792,688,798.03 1,375,532,133.89 2014.01 95.16 740,062,861.00 472,571,637.70 2014.01 81.40 3,004,724,189.57 2,851,344,293.33 2014.05 95.95 14,166,268.18 77,150,180.44 2016.12 33.91 593,138,487.00 85,757,247.00 2014.10 93.28 992,210,728.15 600,213,276.16 2014.09 49.12 756,251,104.08 266,638,839.07 2014.04 92.77 293,144,556.49 2014.10 78.66 144,322,112.00 2014.02 89.22 19,845,719.00 2016.03 54.53 74,769,325.00 2015.05 69.17 377,498,951.00 2015.06 88.49 70,076,884.00 2015.10 45.77 1,091,425,637.00 2015.08 87.12 104,740,708.00 2015.12 83.21 342,927,908.00 2015.10 92.06 21,618,571,977.45 15,160,037,658.59 133
22 793,704,311.21 2,261,410,412.08 2,203,405,966.62 851,708,756.67 37,710,866.10 84,933,461.32 85,164,111.97 37,480,215.45 2,092,938.10 94,570,311.23 94,091,567.01 2,571,682.32 1,789,546.26 20,182,697.82 21,012,167.88 960,076.20 205,947.65 59,735,760.60 58,551,615.17 1,390,093.08 57,845.71 3,760,520.69 3,711,302.42 107,063.98 36,649.02 9,570,228.08 9,525,424.02 81,453.08 2,949.46 1,321,104.04 1,291,057.52 32,995.98 636.00 17,512,392.44 17,513,028.44 833,508,751.41 2,458,426,577.07 2,400,174,674.04 891,760,654.44 0.00 37,480,215.45 0.00 0.00 23 4,345,332.41 10,231,825.81 637,403,031.73 393,901,318.18 1,714,380,742.37 1,313,390,993.16 28,042,837.82 6,982,813.82 53,135,919.71 33,667,489.94 5,323,454.70 4,487,463.05 5,174,993.56 4,039,631.30 20,940,828.35 14,612,879.49 9,379,646.81 5,463,021.44 56,423,873.45 59,611,993.50 93,380,346.61 15,976,705.27 2,472,658.56 2,410,925.87 134
1,197,126.36 1,196,954.86 752,093.75 819,292.42 2,632,352,886.19 1,866,793,308.11 24 10,697,375.56 15,270,000.00 25,967,375.56 25 839,942.88 839,942.82 1,679,885.70 -- 26 1 1 1,104,680,014.26 1,706,216,516.76 1-2 607,216,621.50 669,167,259.79 2-3 393,206,547.55 97,198,415.13 3 166,788,506.99 109,370,970.39 2,271,891,690.30 2,581,953,162.07 2 5 5 135
165,707,042.99 430,435,325.92 165,707,042.99 430,435,325.92 3 220,000,000.00 35,298,366.57 29,786,051.68 15,465,595.17 4 251,000,000.00 174,965,220.00 165,707,042.99 120,500,000.00 76,600,000.00 74,514,334.25 44,722,350.00 78,429,355.26 34,894,000.00 34,000,000.00 32,999,424.64 29,788,430.68 26,412,500.00 15,465,595.17 27 1 1 3,136,940,000.00 2,788,000,000.00 136
3,136,940,000.00 2,788,000,000.00 2 631,990,000.00 300,000,000.00 1,805,950,000.00 1,988,000,000.00 500,000,000.00 699,000,000.00 3,136,940,000.00 2,788,000,000.00 % 2012 12 2014 12 9% 12 11 2012 11 2014 11 12% 26 25 2012 12 2014 12 13% 28 20 2012 10 30 2012 10 30 2014 10 12% 20 2014 10 12% 16 300,000,000. 00 299,000,000. 00 200,000,000. 00 200,000,000. 00 200,000,000. 00 2010 03 2013 12 30 29 10% 2011 06 2013 06 10 09 12.5% 2012 04 2013 10 09 08 13.8% 2010 01 2013 01 15 12 7.51% 300,000,000. 00 300,000,000. 00 300,000,000. 00 300,000,000. 00 137
2012 06 2013 09 15% 29 28 200,000,000. 00 -- -- -- -- -- 1,199,000,00 0.00 -- 1,400,000,00 0.00 (%) 28 1 5,124,457,083.33 672,000,000.00 5,414,650,000.00 2,943,450,000.00 2,025,500,000.00 699,000,000.00 1,450,000,000.00 14,014,607,083.33 4,314,450,000.00 2 % 2013 05 2015 05 11.75% 15 14 525,000,000. 00 2013 12 2015 12 20 20 9.8% 2013 12 2015 12 29 29 12.4% 2013 12 2015 12 10.55% 31 31 500,000,000. 00 500,000,000. 00 500,000,000. 00 138
2013 05 2015 05 10% 15 15 500,000,000. 00 2012 05 2014 05 31 22 7.98% 2012 12 2014 12 12 11 9% 2010 03 2020 03 19 17 7.05% 2012 11 2014 11 26 25 12% 2012 12 2014 12 13% 28 20 320,000,000. 00 300,000,000. 00 300,000,000. 00 299,000,000. 00 200,000,000. 00 -- -- -- -- -- 2,525,000,00 0.00 -- 1,419,000,00 0.00 29-8,198,500.00 8,630,000.00 8,198,500.00 8,630,000.00 / 30 1,167,839,226. 00 1,167,839,226. 00 139
3 31 612,090,774.00 263,887,260.00 93,480,773.09 782,497,260.91 14,976,006.69 14,976,006.69 627,066,780.69 263,887,260.00 93,480,773.09 797,473,267.60 32 212,886,822.92 32,210,154.96 245,096,977.88 212,886,822.92 32,210,154.96 245,096,977.88 33 4,465,796,373.16 -- 1,209,382,865.66 -- 32,210,154.96 116,783,923.00 5,526,185,160.86 -- 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 140
34 1 18,240,454,486.25 12,996,578,044.60 85,953,956.38 37,986,181.47 12,934,350,881.47 8,788,911,803.56 2 8,812,943,549.99 5,419,478,603.29 4,966,201,821.11 2,648,216,590.90 9,245,642,000.72 7,358,801,821.99 7,669,255,534.88 5,817,436,386.65 181,868,935.54 109,789,582.94 361,120,688.61 307,219,536.52 18,240,454,486.25 12,888,070,008.22 12,996,578,044.60 8,772,872,514.07 3 8,812,943,549.99 5,419,478,603.29 4,966,201,821.11 2,648,216,590.90 9,245,642,000.72 7,358,801,821.99 7,669,255,534.88 5,817,436,386.65 181,868,935.54 109,789,582.94 361,120,688.61 307,219,536.52 18,240,454,486.25 12,888,070,008.22 12,996,578,044.60 8,772,872,514.07 4 141
9,335,313,445.09 6,700,785,558.55 11,985,966,471.52 8,149,079,795.26 8,905,141,041.16 6,187,284,449.67 1,010,611,573.08 623,792,718.81 18,240,454,486.25 12,888,070,008.22 12,996,578,044.60 8,772,872,514.07 5 (%) 361,189,416.42 1.97% 218,846,213.98 1.2% 201,749,648.63 1.1% 201,705,418.85 1.1% 194,518,610.00 1.06% 1,178,009,307.88 6.43% 40.60% 35 797,208,046.41 545,130,574.87 55,647,241.84 37,336,955.44 24,706,231.76 16,636,140.12 15,756,741.24 10,930,599.87 252,454,748.15 120,618,986.90 8,218,917.64 8,209,131.56 3,337,902.99 2,403,839.70 391,634.30 751,573.73 1,157,721,464.33 742,017,802.19 -- 56.02% 36 142
29,248,068.56 25,722,700.43 652,323.98 899,733.51 7,533,994.77 6,763,366.83 1,087,955.02 3,827,129.26 357,222,806.08 254,888,624.44 923,382.71 2,051,803.09 7,318,558.35 11,761,072.59 13,051,159.29 12,502,408.47 15,916,755.19 16,324,959.09 432,955,003.95 334,741,797.71 37 86,881,540.10 69,351,772.79 2,997,690.12 3,085,248.16 63,469,462.74 60,243,928.82 3,224,455.05 3,824,932.63 585,865,834.50 434,266,377.55 3,242,997.08 7,708,837.52 10,136,558.23 8,201,010.55 29,723,277.97 22,205,097.68 15,557,493.37 22,636,618.06 15,367,805.14 10,691,274.45 103,512,644.49 42,361,778.23 5,053,954.84 2,695,969.50 94,588,900.58 101,915,421.56 79,450,849.44 78,044,823.07 8,490,372.15 50,408,131.98 71,165,568.04 1,149,481,595.63 946,889,030.76 143
38 404,106,030.65 472,407,606.04-81,263,585.65-45,130,408.78 17,150,269.41 7,124,923.87 81,798,974.34 60,867,278.92 763,435.75 3,028,722.09-145,598.30-1,937,695.09 2,700,909.39 618,994.92 425,110,435.59 496,979,421.97 39 508,706.63 63,240.99 508,706.63 63,240.99 40 1-18,382.05 11,953.46 527,260.89 8,694,088.91 1,117.40 8,063.06 524,021.92 9,202,967.75 545,155.84 2 144
-18,382.05 11,953.46-18,382.05 11,953.46 -- 41 136,570,119.61 146,012,489.80 136,570,119.61 146,012,489.80 42 1 6,456,668.42 11,262,575.87 6,456,668.42 6,456,668.42 11,262,575.87 6,456,668.42 47,853,389.41 14,072,700.00 47,853,389.41 11,255,454.34 3,502,862.34 11,255,454.34 3,712,211.44 6,145,710.86 3,712,211.44 69,277,723.61 34,983,849.07 69,277,723.61 2 / 20,145,420.00 11,923,000.00 1,140,481.41 851,700.00 500,000.00 490,000.00 431,500.00 24,355,800.00 145
472,188.00 156,000.00 652,000.00 808,000.00 47,853,389.41 14,072,700.00 -- -- 43 633,251.92 118,838.22 633,251.92 633,251.92 118,838.22 633,251.92 14,883,550.00 11,646,582.50 14,883,550.00 19,241,648.66 3,974,843.72 19,241,648.66 1,630,127.07 919,442.99 1,630,127.07 36,388,577.65 16,659,707.43 3,201,182.00B-04 44 817,166,503.89 641,598,424.16-100,234,480.65-115,533,851.87 716,932,023.24 526,064,572.29 45 9 2010 [2010]21 2008 [2008]43 1 1.04 1.04 0.88 0.88 1.00 1.00 0.87 0.87 146
2 1 1,209,382,865.66 1,032,157,935.59 2 36,925,302.05 16,575,392.36 3=1-2 1,172,457,563.61 1,015,582,543.23 4 1,167,839,226.00 1,167,839,226.00 5 6 6 6 7 7 7 8 9 10 11 12 12 12=4+5+6 7 11-8 9 11-10 1,167,839,226.00 1,167,839,226.00 13 1,167,839,226.00 1,167,839,226.00 14=1 13 1.04 0.88 15=3 12 1.00 0.87 16 17 25% 25% 18 19 20=[1+(16-18) 1.04 0.88 (100%-17)] (13+19) 21=[3+(16-18) 1.00 0.87 (100%-17)] (12+19) =P 0 S S= S 0 S 1 S i M i M 0 S j M j M 0 -S k P 0 S S 0 S 1 S i 147
S j S k M 0 M i M j =P 1 /(S 0 S 1 S i M i M 0 S j M j M 0 S k +) P 1 46 4. -21,752.74-34,652.96-21,752.74-34,652.96-21,752.74-34,652.96 47 1 2,000,503,180.03 9,243,928.74 81,263,585.65 44,211,889.41 47,462,328.08 2,182,684,911.91 2 800,764,388.98 432,627,131.71 329,762,077.98 32,295,031.30 17,150,269.41 30,117,191.01 148
1,642,716,090.39 3 4 794,337,789.91 794,337,789.91 5 431,413,018.35 431,413,018.35 6 81,798,974.34 631,211,896.53 4,128,465.29 717,139,336.16 48 1 149
1 -- -- 1,415,887,739.15 1,071,879,846.26 136,570,119.61 146,012,489.80 169,763,866.59 173,968,147.63 7,753,413.57 2,700,626.58 1,065,055.52 382,636.48-5,858,070.62-11,196,746.43 34,654.12 53,008.78-508,706.63-63,240.99 486,522,842.44 518,798,607.24-9,202,967.75-545,155.84-100,234,480.65-115,533,851.87-12,337,926,186.59-7,632,171,312.91-14,706,061,887.72-2,456,470,169.84 20,763,024,621.33 8,024,365,997.74-4,179,169,987.63-277,819,117.37 2 -- -- 3 -- -- 4,711,549,797.60 3,623,823,623.14 3,623,823,623.14 2,246,171,617.25 1,087,726,174.46 1,377,652,005.89 2 -- -- -- -- 2 1,000,000.00 685,311.46 3 314,688.54 711,311.46 150
905,672.35 1,144,244.70 3 4,711,549,797.60 3,623,823,623.14 3,769,299.30 6,272,008.64 4,299,202,070.45 3,018,698,217.00 408,578,427.85 598,853,397.50 4,711,549,797.60 3,623,823,623.14 1 (%) (%) 2 601 163,227.63 72.63% 72.63% 76987740- X 10,200.00 71329660-6 2 (%) (%) 151
3 (%) (%) 500.00 48% 48% 72783035-5 4 60058473-2 77465068-0 10115173-X 699586497 76585253-9 72358686-5 78364728-6 773218546 66492092-6 69633915-9 69774372-7 69774368-X 25150361-4 57666412-5 55345651-8 68956892-2 79382121-1 66050023-8 56680889-3 78889236-5 05316797-1 152
57259843-1 5 1 % % 2012 2012 265,128,068.31 1.05% 514,021,512.22 3.22% 185,402,910.93 0.73% 171,695,660.16 1.07% 2012 18,594,335.62 0.07% 56,498,160.20 0.35% 2012 89,573,741.96 0.35% 72,356,176.06 0.45% 2012 16,629,222.30 0.07% 18,218,935.87 0.11% 2012 18,069,201.66 0.07% 5,811,608.79 0.04% 2012 3,920,240.00 33.75% 3,920,240.00 34.97% 2012 11,893,288.37 0.05% 2012 854,755.15 0% 2012 660,000.00 0% 153
% % 2012 270,187.00 0% 4,332,017.49 0.05% 2012 8,000.00 0% 2012 8,789,587.15 0.1% 2012 2,033,831.56 0.01% 8,320,445.82 0.09% 2012 2,822.40 0% 2012 2,968.70 0% 2012 113,207.55 0% 2 2013 01 01 2013 12 31 3,920,240.00 154
3 400,000,000.00 100,000,000.00 100,000,000.00 300,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 400,000,000.00 400,000,000.00 500,000,000.00 300,000,000.00 500,000,000.00 100,000,000.00 155
700,000,000.00 200,000,000.00 200,000,000.00 180,000,000.00 354,950,000.00 200,000,000.00 260,000,000.00 300,000,000.00 250,000,000.00 689,000,000.00 240,000,000.00 299,000,000.00 40,000,000.00 100,000,000.00 150,000,000.00 250,000,000.00 177,000,000.00 300,000,000.00 140,000,000.00 156
200,000,000.00 300,000,000.00 150,000,000.00 120,000,000.00 200,000,000.00 100,000,000.00 300,000,000.00 200,000,000.00 280,000,000.00 70,000,000.00 200,000,000.00 550,000,000.00 550,000,000.00 20,000,000.00 330,000,000.00 200,000,000.00 46,000,000.00 50,000,000.00 300,000,000.00 157
300,000,000.00 300,000,000.00 100,000,000.00 140,000,000.00 120,000,000.00 150,000,000.00 20,000,000.00 10,000,000.00 24 4 400,000,000.00 12.00 200,000,000.00 12.00 250,000,000.00 12.00 599,000,000.00 12.00 200,000,000.00 13.00 6 158
754,773.43 6,472,062.02 6,784,002.35 6,965,298.35 8,000.00 8,000.00 1,411.20 1,710.50 42,552,767.53 12,259,911.84 82,021,914.16 31,896,848.71 7,027,894.22 38,396,502.28 41,944,396.74 1,187,218.44 663,252.89 31,208,328.67 165,707,042.99 430,435,325.92 32,999,424.64 10,195,762.59 1,192,279.47 1,737,046.16 10,133,405.40 9,765,804.39 3,322,600.85 970,000.00 4,903,532.76 159
1 0.00 0.00 30,000,000.00 0 0 201112202011 3,0004 140% 35% 25% 20111230 2250 2 "--"B-S 0.00 0.00 20111220 2011 3,0004 140% 35% 25% 20111230 2250 160
1 20131231 2 120131231 200,000,000.00 200,000,000.00 260,000,000.00 200,000,000.00 300,000,000.00 172,160,000.00 603,130,000.00 504,297,083.33 200,000,000.00 50,000,000.00 500,000,000.00 500,000,000.00 300,000,000.00 300,000,000.00 210,000,000.00 210,000,000.00 200,000,000.00 250,000,000.00 50,000,000.00 250,000,000.00 70,000,000.00 250,000,000.00 40,000,000.00 250,000,000.00 50,000,000.00 100,000,000.00 50,000,000.00 161
220131231 20131231 729,048.41 320131231 () 1,340,804.00 2013.12.25 2015.12.24 2,688,380.00 2013.09.25 2018.09.25 659,597.00 2013.12.25 2018.12.25 6,170,000.00 2012.09.07 2014.06.30 2,550,000.00 2012.09.13 2014.01.08 20,000,000.00 2012.10.18 2014.09.30 6,230,000.00 2012.12.04 2014.07.30 23,021,138.96 2012.02.18 2015.02.18 1,000,000.00 2013.01.31 2015.05.31 92,084,557.50 2013.06.03 2016.06.03 11,630,000.00 2013.06.25 2014.12.31 2,600,000.00 2013.07.04 2016.07.25 26,137,000.00 2013.10.15 2014.10.14 33,396,500.00 2013.10.15 2014.10.14 29,256,000.00 2013.11.05 2015.05.30 100,000.00 2013.10.25 2014.02.07 150,000.00 2013.11.07 2014.02.10 162
10,000,000.00 2013.11.20 2014.05.28 2,253,566.00 2013.11.20 2015.07.20 2,253,566.23 2013.11.20 2015.03.31 100,000.00 2013.11.29 2014.03.25 30,000,000.00 2013.10.15 2014.01.15 1 20135 31G450 325020143155.8%81 201312315,441,752.68 2 1 0 0 0.00 2 140,140,707.10 140,140,707.10 163