600079 369 369 2015 4 7
15 16 15 16 A 2014
... 2... 3... 9... 11... 14... 15... 16... 17... 18... 19... 23... 24 1
/ / 24.49% / / 2
1 2 369 3 4 5420100000024936 617806826-4 7 8 9 420101178068264 10 369 111988 7 20 2017 9 23 1 3
2 28.21% 1957 52-1 468,051 28.21% 3 4
1 13866.67 15.07% B 2 20,000 100% 88 1 3C 3 4,000 80% 80 4 13,000 5 6,000 55.00% 6 1,000 70.00% 98.46% ( 369 203 3C 5
1 18,590.60 7.53% 52 2 11,293 36.77% 80 6
1 2 2014-9-30 2013-12-31 2012-12-31 2011-12-31 1,891,099.77 1,657,567.12 1,129,688.99 926,241.53 1,192,395.62 1,011,067.50 703,096.26 556,735.66 698,704.15 646,499.62 426,592.73 369,505.87 160,356.62 125,735.00 110,131.33 99,142.25 2014 1-9 2013 2012 2011 610,975.88 714,101.29 495,095.39 377,701.84 549,691.73 622,533.72 448,439.96 331,247.82 73,898.55 107,593.87 65,330.94 54,533.86 75,884.12 108,581.31 71,603.01 98,177.97 60,760.90 84,514.85 59,037.19 83,702.37 17,369.43 23,189.44 9,388.72 45,933.53 2011 2013 2014 7
5% 15.07% 7.53% 17.06% 80 ; 94366.50 /3 5% 8
2014 5 22.44 / 20 90% 20 20 20 2014 7 7 2013 10 1.20 22.32 / 150,000 67,204,301 157,491,362 24.49% 12 9
2014 3 6 10
528,777,222 90,287,061 17.07% 67,204,301 643,024,531 157,491,362 24.49% 67,430,380 12.75% 67,430,380 10.49% 22,856,681 4.32% 90,060,982 14.00% - 90,287,061 17.07% 157,491,362 24.49% 2014 3 24 49 2014 3 26 90% 90% 20 11
= 20 20 22.44 / / P0 N / D P1 / P1=P0-D P1= P0/(1 +N) P1= (P0-D)/(1 + N) 1,500,000,000 A 1.00 66,844,920 1 12
10.1 1 2 3 4 10.2 10.1 10.1 9,028.71 17.07% 9,028.05 17.07% 13
67,204,301 2015 0315 15 84 15 8.1%/ 67,204,301 14
12 12 12 12 12 12 12 15
2014 4 16
24 3,000 5% 2014 12 31 34,318.46 24 5 17
6 6 6 18
2011 2012 2013 [2014] 750074 2013 12 31 2012 12 31 2011 12 31 1,656,107,916.96 1,022,099,618.55 911,748,134.73 311,254,567.05 149,384,202.87 84,335,334.91 1,947,835,512.84 1,373,613,675.23 793,302,549.22 704,937,777.82 456,235,133.62 643,151,498.70-9,880.81 1,954,109.59 - - - 793,834,048.76 723,739,715.94 938,581,317.80 3,305,111,296.72 2,459,634,447.56 2,224,786,078.59 1,252,813.59 - - - - - 8,720,333,933.74 6,184,716,674.58 5,597,859,023.54 - - - - 72,957,720.00 85,524,600.00 2,470,263,961.95 2,016,552,917.40 1,990,548,689.85 5,484,976.78 - - 2,363,180,479.89 1,233,758,664.00 727,016,197.14 894,899,252.70 342,389,167.60 274,265,433.87 143,735,953.45 90,795,927.42 88,667,937.70 623,134,308.82 440,832,554.16 284,672,075.95 1,263,667,943.10 857,879,545.13 196,498,698.44 17,024,678.92 7,030,848.59 1,866,044.88 39,269,929.71 30,860,286.00 15,496,617.92 - - - 7,855,337,257.66 5,112,173,208.38 3,664,556,295.75 16,575,671,191.40 11,296,889,882.96 9,262,415,319.29 - - - 2,246,315,049.00 1,688,150,000.00 1,334,115,513.74 162,721,257.74 101,943,487.65 43,188,446.50 717,201,083.91 488,083,037.27 355,250,628.20 1,170,468,019.90 403,323,990.12 518,347,013.82 20,715,512.86 5,496,917.96 4,952,861.13 19
251,011,186.74 231,193,225.39 154,993,023.81 34,867,525.10 13,923,923.63 20,469,258.87 15,247,347.52 9,135,723.35 37,582,352.27 1,245,858,723.72 1,592,648,669.51 1,619,659,898.38 458,844,200.00 395,000,000.00 70,000,000.00 1,300,000,000.00 400,000,000.00 400,000,000.00 7,623,249,906.49 5,328,898,974.88 4,558,558,996.72 - - - 1,552,970,491.00 741,933,797.50 691,503,228.60 598,849,373.35 668,277,708.63 70,000,000.00 12,272,728.00 12,272,728.00 12,272,728.00 7,902,335.83 1,392,782.60 1,002,570.54 148,612,465.58 71,791,069.63 27,623,554.55 166,817,672.38 206,395,492.12 206,395,492.12 - - - 2,487,425,066.14 1,702,063,578.48 1,008,797,573.81 10,110,674,972.63 7,030,962,553.36 5,567,356,570.53 100,000,000.00 100,000,000.00 100,000,000.00 56,097,629.56 131,955,440.23 115,951,862.83 - - - - - - 53,974,303.76 37,447,031.94 32,932,026.14 0 1,047,278,051.50 831,910,875.80 742,538,658.81 - - - 1,257,349,984.82 1,101,313,347.97 991,422,547.78 5,207,646,233.95 3,164,613,981.63 2,703,636,200.98 6,464,996,218.77 4,265,927,329.60 3,695,058,748.76 16,575,671,191.40 11,296,889,882.96 9,262,415,319.29 2013 2012 2011 7,141,012,910.88 4,950,953,914.21 3,777,018,407.83 7,141,012,910.88 4,950,953,914.21 3,777,018,407.83 6,225,337,164.60 4,484,399,589.85 3,312,478,224.06 4,089,885,870.51 2,860,688,487.13 2,195,777,374.94 158,969,399.88 110,722,081.64 76,788,697.37 1,043,406,618.85 837,001,264.54 580,236,206.33 581,078,421.58 438,618,904.11 323,312,427.08 317,597,498.41 229,877,553.55 128,198,799.98 34,399,355.37 7,491,298.88 8,164,718.36 - - - 160,262,975.74 186,755,081.67 80,798,452.10 218,463,555.29 140,393,889.01 79,759,092.98 20
- - - - 1,075,938,722.02 653,309,406.03 545,338,635.87 46,614,482.41 86,246,749.13 464,410,826.30 36,740,135.27 23,526,103.06 27,969,745.44 7,169,671.01 5,469,130.24 9,581,001.58 1,085,813,069.16 716,030,052.10 981,779,716.73 240,664,523.54 125,658,115.96 144,756,018.99 845,148,545.62 590,371,936.14 837,023,697.74 231,894,447.52 93,887,222.79 459,335,328.46 613,254,098.10 496,484,713.35 377,688,369.28 - - - ( / ) - - - ( / ) - - - -64,970,020.46 54,812,632.22-336,587,542.39 780,178,525.16 645,184,568.36 500,436,155.35 166,924,427.06 152,854,501.09 122,831,192.06 613,254,098.10 492,330,067.27 377,604,963.29 3 2013 2012 2011 7,850,372,126.70 5,250,908,181.17 3,806,426,943.39 9,469,346.63 4,742,523.03 2,171,347.96 773,264,979.62 595,761,603.57 585,813,233.88 8,633,106,452.95 5,851,412,307.77 4,394,411,525.23 4,764,520,206.01 3,525,774,509.03 2,447,644,724.92 532,496,551.00 356,931,427.35 290,078,779.63 758,606,511.40 506,366,000.44 329,849,641.58 2,108,097,180.83 1,125,218,685.07 719,968,331.08 8,163,720,449.24 5,514,290,621.89 3,787,541,477.21 469,386,003.71 337,121,685.88 606,870,048.02 85,250,483.02 202,058,163.98 6,937,528.05 7,800,705.91 2,366,666.67 3,288,600.00 1,453,453.79 1,355,549.07 530,183.60 150,210,991.39 5,199,982.00-24,506,223.01 8,633,308.52 5,502,476.93 269,221,857.12 219,613,670.24 16,258,788.58 21
1,152,907,184.07 805,270,218.71 561,946,328.56 624,951,679.66 146,373,380.00 883,887,500.00 306,548,570.60 423,472,602.70 15,816,177.31 - - 29,833,768.30 2,084,407,434.33 1,375,116,201.41 1,491,483,774.17-1,815,185,577.21-1,155,502,531.17-1,475,224,985.59 1,064,142,742.08 31,194,200.00 518,684,738.50 266,810,000.00 31,194,200.00 518,684,738.50 5,763,359,831.96 3,105,135,050.16 2,161,830,385.60-598,200,000.00-513,570,000.00 75,000,000.00-7,341,072,574.04 3,809,529,250.16 2,680,515,124.10 4,421,724,502.96 2,375,669,995.00 1,212,870,487.88 514,413,542.07 426,333,856.64 189,082,531.96 111,297,284.65 116,874,687.48-440,557,433.36 68,586,174.49 75,000,000.00 5,376,695,478.39 2,870,590,026.13 1,476,953,019.84 1,964,377,095.65 938,939,224.03 1,203,562,104.26-2,799,198.23-2,593,094.92-608,640.21 615,778,323.92 117,965,283.82 334,598,526.48 954,713,418.55 836,748,134.73 502,149,608.25 1,570,491,742.47 954,713,418.55 836,748,134.73 22
23
2011 2013 24
666 600079 369 5% 3 2 90,287,061 17.07% 67,204,301 7.42% 12 6 27