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2018 2017 2016 258,443,047.41 255,152,393.37 1.29% 194,679,657.83 61,227,938.23 89,471,482.81-31.57% 76,190,243.32-52,142,462.78-131,098,810.42 60.23% -102,501,115.93-110,532,883.48 78,529,727.67-240.75% -204,917,460.65 / 0.12 0.18-33.33% 0.15 / 0.12 0.18-33.33% 0.15 3.97% 6.32% 2.35 5.70% 2018 2017 2016 2,601,951,738.55 2,410,078,137.82 7.96% 2,355,885,595.48 1,534,813,736.34 1,525,428,374.66 0.62% 1,385,686,480.01 1 2 6

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1 1 5% 2 72.1% 25% 47.1% 2018 9

2 10

2018 3 11

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4 () 4,500.00 7.50%--7.5002% 1 14,372.43 4.655%-9% 1 18,872.43 / / 1 2 1 2018 2017 244,685,770.60 94.67% 242,308,960.78 94.97% 0.30 9,244,063.15 3.58% 9,554,727.81 3.74% 0.16 4,513,213.66 1.75% 3,288,704.78 1.29% 0.46 244,685,770.60 94.67% 242,308,960.78 94.97% 0.30 8,373,183.86 3.24% 9,076,095.32 3.56% 0.32 870,879.29 0.34% 478,632.49 0.19% 0.15 4,513,213.66 1.75% 3,288,704.78 1.29% 0.46 244,685,770.60 94.67% 242,308,960.78 94.97% 0.30 13,757,276.81 5.33% 12,843,432.59 5.03% 0.30 2 10% 13

244,685,770.60 118,930,007.11 51.39% 0.98% -8.39% 4.96 9,244,063.15 3,851,219.84 58.34% -3.25% 61.79% 16.75 4,513,213.66 2,218,704.62 50.84% 37.23% 65.36% 14.12 244,685,770.60 118,930,007.11 51.39% 0.98% -8.39% 4.96 8,373,183.86 2,982,301.11 64.42% -7.74% 46.67% 13.18 870,879.29 868,918.73 0.23% 81.95% 150.40% 27.27 4,513,213.66 2,218,704.62 50.84% 37.23% 65.36% 14.12 244,685,770.60 118,930,007.11 51.39% 0.98% -8.39% 4.96 13,757,276.81 6,069,924.46 55.91% 7.12% 63.08% 19.18 1 3 4 14

5 2018 2017 118,930,007.11 95.15% 129,816,978.89 97.21% 2.06 3,851,219.84 3.08% 2,380,371.12 1.78% 1.30 2,218,704.62 1.77% 1,341,742.57 1.00% 0.77 2018 2017 118,930,007.11 95.15% 129,816,978.89 97.21% 2.06 2,982,301.11 2.38% 2,033,362.57 1.52% 0.86 868,918.73 0.70% 347,008.55 0.26% 0.44 2,218,704.62 1.77% 1,341,742.57 1.00% 0.77 6 7 8 21,843,128.00 8.44% 0.00% 15

5 1 4,808,751.00 1.86% 2 4,738,915.00 1.83% 3 4,190,198.00 1.62% 4 4,088,159.00 1.58% 5 4,017,105.00 1.55% -- 21,843,128.00 8.44% 105,958,748.72 73.39% 0.00% 5 1 92,501,557.30 64.07% 2 8,886,845.00 6.16% 3 1,829,426.37 1.27% 4 1,692,641.53 1.17% 5 1,048,278.52 0.72% -- 105,958,748.72 73.39% 16

3 2018 2017 32,975,617.55 26,436,460.05 24.74% 83,094,524.11 61,304,489.00 35.54% 1,386,781.88 12,841,517.29-89.20% 31,732,420.56 22,148,858.82 43.27% 4 2018 361224 2018 2017 115 67 71.64% 35.49% 17.22% 18.27% 59,597,065.98 30,353,093.75 96.35% 23.06% 11.90% 11.16% 12,026,304.06 8,204,234.93 46.59% 20.18% 27.03% -6.85% 17

5 2018 2017 607,272,126.83 348,873,000.91 74.07% 717,805,010.31 270,343,273.24 165.52% -110,532,883.48 78,529,727.67-240.75% 216,121,608.40 758,711,259.26-71.51% 548,922,650.53 293,943,592.45 86.74% -332,801,042.13 464,767,666.81-171.61% 188,724,320.79 192,300,000.00-1.86% 204,837,951.90 701,725,560.35-70.81% -16,113,631.11-509,425,560.35 96.84% -459,447,556.72 33,871,834.13-1456.43% 174.07% 2165.52% 3240.75% 471.51% 586.74% 6171.61% 18

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8,064,168.57 0.31% 21,245,405.63 0.88% -0.57% 818,403,248.97 31.45% 749,928,468.72 31.12% 0.33% 35,717,201.24 1.37% 36,995,439.68 1.54% -0.17% 168,793,587.77 6.49% 14,867,609.92 0.62% 5.87% 196,525,915.23 7.55% 180,971,431.35 7.51% 0.04% 339,967,758.88 13.07% 222,079,895.44 9.21% 3.86% 45,000,000.00 1.73% 170,000,000.00 7.05% -5.32% 143,724,320.79 5.52% 5.52% 2018 6 187,143,962.56 7.19% 32,404,219.93 1.34% 5.85% 1.81 100,024,620.00 3.84% 142,500,000.00 5.91% -2.07% 5% 103,238,708.55 3.97% 92,959,817.03 3.86% 0.11% 277,718,149.10 10.67% 375,431,401.89 15.58% -4.91% 2 1. 2. 20

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1 27

3 [2013]432018-2020 20181231491,785,096 100.5 3 201861,227,938.232018 465,469,093.6620181231491,785,096 28

10 0.5 201789,471,482.812017 431,779,355.0820171231491,785,096 100.50 201676,190,243.322016 368,893,550.6420161231491,785,096 100.50 2018 24,589,254.80 61,227,938.23 40.16% 0.00 0.00% 24,589,254.80 40.16% 2017 24,589,254.80 89,471,482.81 27.48% 0.00 0.00% 24,589,254.80 27.48% 2016 24,589,254.80 76,190,243.32 32.27% 0.00 0.00% 24,589,254.80 32.27% 10 0 10 0.5 491,785,096 24,589,254.80 0 24,589,254.80 465,469,093.66 29

100% 2018 61,227,938.23 2018 465,469,093.66 2018 12 31 491,785,096 10 0.5 1 1 2011 12 28 21 1 2 2011 12 28 2 30

3 4 5 6 45 7 a. b. c.d. e. 8 9 10 11 31 2 2011 12 28 1 234 5 2011 12 28 1 2018 03 21 1 2 31

3 2 3 4 1 2 34 5 5 1 5%2 2018 4 2018 04 13-4 14 26 1 2018 4 2018 04 13-4 14 26 2 2011 12 28 2018 4 2018 04 9-5 14 4 32

2018 3 2018 03 20-4 21 26 12 34 5 6 2018 03 21 7 12 1994 01 3 07 4 5 6 1 2017 01 20 2 1 2017 01 20 2 2017 01 20 1 2017 01 33

220 34 5 278,228,929 5% 2015 01 5% 07 2014 12 1 2014 12 18 2014 2015-2017 1 2 0.05 3 2014 12 2015 01-2017 4 3 30% 3 30% 5 6 7 2018 4 26 2018 5 21 2017 < 2018-2020 >1 2018 04 2018 2 27-2020 0.05 34

3 4 3 30% 3 30% 5 6 7 2 1 2018 10 26 2018 [2018]15 2018 35

2018 10 29 http://www.cninfo.com.cn2018-129 2 2018 12 7 2018 12 18 2018 2018 120 1 1 2018 12 17 2018 36

1 50 2 50 37

1 2 3 4 1,000.37 22,408.08 5,308.45 8.8% 946.83 19,046.83 6.50 0.37 6.00 0.87 250.00 250.00 141.79 135.55 6.24 1.81 1.81 20.54 269.49 266.77 23.26 38

13.49 13.49 5.95 5.95 20.56 20.56 5.58 5.58 0.00 5 1 1 2 3 2 39

1 A1 A3 A2 A4 2018 04 27 2018 10 10 40,000 2,000 3 2017 02 28 2018 04 23 60,000 2,500 1 2018 04 27 2018 12 10 50,000 2,372.43 3 B1 B3 250,000 B2 250,000 B4 6,872.43 6,872.43 C1 C3 C2 C4 A1+B1+C1 250,000 A2+B2+C2 6,872.43 40

A3+B3+C3 250,000 A4+B4+C4 6,872.43 A4+B4+C4 4.48% D 0 70% E 6,872.43 50%F 0 D+E+F 6,872.43 2 3 1 2 4 1 41

2 3 1201711282017 <50%> 201712235% 12 15% 20171235% 2018126 2018320< >2018326 2018413 2018327 15%5%2018413 <> 42

20184252018 20184265% 2018-005016026038044051064 22018 126 2018322 2018620 2018-022 081086 32018515 A A 20186412201964 20185312018 2018-074079 4 100%69% 100% 43

201912 201912320192019318 2019-001023 520181018 5-10%20181026 49,170,000 9.998 2018-138146147 201812172018 23B8 568205 44

12017220 2017417 24,731.487519,785.19 80%4,946.297520% 201752 2018615 19,785.1917,830.54 72.10% 2018628 25%8,300 47.10%52.90%2018-017 036084089 22018720 152,366,465.00 48,382,000.00 98,730,000.00 20,000,000.00319,478,465.001/ 45

31,061.9547 63,009.8012 31,061.9547 63,009.80122018-097098 46

1 394,989 0.08% 394,989 0.08% 1 0 0.00% 0 0.00% 2 0 0.00% 0 0.00% 3 394,989 0.08% 394,989 0.08% 0 0.00% 0 0.00% 394,989 0.08% 394,989 0.08% 4 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 491,390,107 99.92% 491,390,107 99.92% 1 491,390,107 99.92% 491,390,107 99.92% 2 0 0.00% 0 0.00% 3 0 0.00% 0 0.00% 4 0 0.00% 0 0.00% 491,785,096 100.00% 0 0 491,785,096 100.00% 47

2 1 2 3 1 16,657 19,190 8 8 5% 10 48

52.28% 257,112,537 0.00 0 257,112,537 197,550,000 3.60% 17,723,064 309,800 0 17,723,064 13 20 2.44% 11,999,698 0.00 0 11,999,698 2.27% 11,140,158-120,100.00 0 11,140,158 1.36% 6,706,517 0.00 0 6,706,517 1.25% 6,147,000 4,850,900.00 0 6,147,000 1.14% 5,589,401 0.00 0 5,589,401 1.02% 5,000,046 0.00 0 5,000,046 0.94% 4,637,100 4,637,100.00 0 4,637,100 1 0.88% 4,327,636-213,658.00 0 4,327,636 10 49

257,112,537 257,112,537 17,723,064 17,723,064 11,999,698 11,999,698 11,140,158 11,140,158 6,706,517 6,706,517 13 20 6,147,000 6,147,000 5,589,401 5,589,401 5,000,046 5,000,046 4,637,100 4,637,100 1 4,327,636 4,327,636 10 10 10 51,000,000 10 6,147,000 4 4,637,100 10 10 10 10 2 / 1995 01 01 91440300734178174Q 50

3 1 2 20194 2019 4 51 EMBA 311 100% 2018 10%

4 10% 5 52

53

52 2016 01 2019 01 19 19 175,000 0 0 0 175,000 54 2016 01 2019 01 19 19 195,000 0 0 0 195,000 41 2016 01 2019 01 19 19 0 0 0 0 0 50 2016 10 2019 01 11 19 0 0 0 0 0 59 53 49 46 52 2018 12 2019 01 18 19 2018 12 2019 01 18 19 2016 01 2019 01 19 19 2016 01 2019 01 19 19 2016 10 2019 01 11 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 2016 01 2019 01 19 19 0 0 0 0 0 49 59 56 51 2016 01 2019 01 19 19 2016 01 2019 01 19 19 2016 01 2018 03 19 09 2016 01 2019 01 19 19 0 0 0 0 0 1,549 0 0 0 1,549 98,853 0 0 0 98,853 56,250 0 0 0 56,250 -- -- -- -- -- -- 526,652 0 0 0 526,652 54

1 2019 3 18 2019 2 2019 4 18 2019 5 6 2019 3 2019 4 18 2018 01 02 2018 03 09 2018 12 17 2018 12 17 5 1196610 20181 2196412 20181 3197712 55

19682MBA 1954919827 20149 1963920041220178 7 8197211 20043 91966 56

1197610 219694 319591 119629 20183 219671 57

1310 315 149.16 52 31.20 54 23.20 41 17.40 50 59 18.93 53 18.00 49 5 46 5 52 5 42 49 59 13.43 56 5.40 51 21.60 -- -- -- -- 164.16 -- 58

1 44 280 324 323 11 45 18 133 27 101 324 72 124 67 61 324 2 323 4627.97 17.91% / 21.31 / 14.33 59

3 4 60

1 2 3 61

4 5 1 2018 2018 04 11 54.09% 2018 04 12 2018-041 http://www.cninfo.com.cn 2018 2018 04 25 53.65% 2018 04 26 2018-051 http://www.cninfo.com.cn 2017 2018 05 21 54.09% 2018 05 22 2018-077 http://www.cninfo.com.cn 2018 2018 05 31 54.09% 2018 06 01 2018-079 http://www.cninfo.com.cn 2018 2018 07 20 43.73% 2018 07 21 2018-096 http://www.cninfo.com.cn 2018 2018 10 22 43.71% 2018 10 23 2018-122 http://www.cninfo.com.cn 2018 2018 12 17 53.65% 2018 12 18 2018-153 http://www.cninfo.com.cn 62

2 1 22 2 20 0 0 7 22 3 19 0 0 7 22 3 19 0 0 7 2 3 2018 63

3 201 201 64

1 2 2019 04 25 2018 www.cninfo.com.cn) 100.00% 100.00% 3 3 3 7 0 0 0 0 2018 12 31 2019 04 25 www.cninfo.com.cn) 65

66

67

[2019]006371 () 2018 12 31 2018 2018 12 31 2018 68

2. 32 244,685,770.60 2018 258,443,047.41 95% 2018 69

1. 13 36 2018 59,597,065.98 12,026,304.09 31,732,420.56 2. 2 3 70

; 4 5 2018 71

72

() 73

1 2018 12 31 271,305,512.76 780,307,932.94 8,064,168.57 29,769,096.30 8,523,690.67 8,064,168.57 21,245,405.63 110,564,538.80 29,028,683.29 187,143,962.56 32,404,219.93 818,403,248.97 749,928,468.72 48,071,368.84 37,565,820.52 1,443,552,800.50 1,659,004,221.70 74

100,024,620.00 142,500,000.00 168,793,587.77 14,867,609.92 35,717,201.24 36,995,439.68 196,525,915.23 180,971,431.35 339,967,758.88 222,079,895.44 103,238,708.55 92,959,817.03 6,394,672.76 2,291,992.48 5,539,233.02 7,411,831.96 2,241,787.70 2,221,603.51 199,955,452.90 48,774,294.75 1,158,398,938.05 751,073,916.12 2,601,951,738.55 2,410,078,137.82 75

2018 12 31 45,000,000.00 170,000,000.00 33,813,531.33 35,237,526.34 287,552,369.99 46,274,959.56 5,245,495.19 4,774,855.16 146,713,707.93 118,063,860.90 277,718,149.10 375,431,401.89 463,694.80 171,416.67 24,200.00 24,200.00 2,503,025.13 1,485,892.39 798,546,278.67 751,268,496.24 143,724,320.79 76

85,897,678.25 67,626,216.44 14,437,346.17 23,521,786.75 22,850,000.00 21,900,000.00 266,909,345.21 113,048,003.19 1,065,455,623.88 864,316,499.43 491,785,096.00 491,785,096.00 396,969,993.09 396,969,993.09 43,312,038.51 70,565,360.26 137,277,515.08 134,328,570.23 465,469,093.66 431,779,355.08 1,534,813,736.34 1,525,428,374.66 1,682,378.33 20,333,263.73 1,536,496,114.67 1,545,761,638.39 2,601,951,738.55 2,410,078,137.82 77

2 32,359,786.18 15,279,408.13 375,461.77 402,934.58 375,461.77 402,934.58 970,960,948.61 1,050,435,914.76 1,189,658.48 1,003,696,196.56 1,067,307,915.95 100,024,620.00 142,500,000.00 1,049,237,476.31 729,759,011.31 540,297.37 10,808,487.48 1,149,802,393.68 883,067,498.79 2,153,498,590.24 1,950,375,414.74 78

100,000,000.00 4,605.60 7,593.00 15,851,716.58 7,431,984.44 480,980,130.21 274,836,130.77 329,941.08 132,916.67 24,200.00 24,200.00 496,836,452.39 382,275,708.21 120,000,000.00 14,437,346.17 23,521,786.75 134,437,346.17 23,521,786.75 631,273,798.56 405,797,494.96 491,785,096.00 491,785,096.00 452,582,931.75 452,582,931.75 43,312,038.51 70,565,360.26 135,933,377.99 132,984,433.14 398,611,347.43 396,660,098.63 1,522,224,791.68 1,544,577,919.78 2,153,498,590.24 1,950,375,414.74 79

3 258,443,047.41 255,152,393.37 258,443,047.41 255,152,393.37 314,621,996.82 384,124,703.57 124,999,931.57 133,539,092.58 29,125,985.02 25,264,139.75 32,975,617.55 26,436,460.05 83,094,524.11 61,304,489.00 31,732,420.56 22,148,858.82 1,386,781.88 12,841,517.29 13,814,997.72 21,732,778.32 14,175,282.92 9,061,670.58 11,306,736.13 102,590,146.08 11,125,453.06 5,318,431.41 70,780,997.37 221,361,975.16 - - 6,489,491.41 32,216,992.43 97,708,096.37 42,092,144.83 17,095.27 1,129,296.59 547,395.04 73,179,840.67 97,177,796.60 30,602,787.84 19,977,236.87 80

42,577,052.83 77,200,559.73 42,577,052.83 139,669,861.71-62,469,301.98 61,227,938.23 89,471,482.81-18,650,885.40-12,270,923.08-27,253,321.75 70,565,360.26 1. 2. 1. 2. 3. 4. -27,253,321.75 70,565,360.26-27,253,321.75 70,565,360.26-27,253,321.75 70,565,360.26 5. 6. 15,323,731.08 147,765,919.99 33,974,616.48 160,036,843.07-18,650,885.40-12,270,923.08 0.12 0.18 0.12 0.18 81

4 9,523.80 0.00 470,192.77 509,603.65 23,668,486.28 24,178,140.17-1,407,164.64 6,610,198.40 6,346,554.64 8,007,225.01 9,185,285.95 1,483,430.70 11,374,201.53-4,125,019.99 31,362,382.33 54,536,676.34-5,383,632.47 2,649,822.66 27,363,754.11 42,034,778.87 44,684,601.53 27,363,754.11 15,195,153.08 7,399,518.46 29,489,448.45 19,964,235.65 29,489,448.45 143,714,235.65-123,750,000.00 82

-27,253,321.75 70,565,360.26 1. 2. -27,253,321.75 70,565,360.20 1. 2. -27,253,321.75 70,565,360.26 3. 4. 5. 6. 2,236,126.70 90,529,595.91 83

5 551,285,584.16 304,709,888.33 5,023,213.89 50,963,328.78 44,163,112.58 607,272,126.83 348,873,000.91 507,371,775.16 134,898,547.02 45,809,084.86 29,931,954.41 42,315,448.18 30,685,436.65 122,308,702.11 74,827,335.16 717,805,010.31 270,343,273.24-110,532,883.48 78,529,727.67 130,500,000.00 5,000,000.00 261,780.82 84

15,537,116.40 9,635,445.55 17,000,000.00 248,399,291.39 53,084,492.00 495,414,741.50 216,121,608.40 758,711,259.26 269,022,090.53 288,493,592.45 900,000.00 5,450,000.00 10,000,000.00 269,000,560.00 548,922,650.53 293,943,592.45-332,801,042.13 464,767,666.81 17,000,000.00 17,000,000.00 188,724,320.79 170,000,000.00 5,300,000.00 188,724,320.79 192,300,000.00 170,000,000.00 596,000,000.00 33,305,624.99 55,725,560.35 1,532,326.91 50,000,000.00 204,837,951.90 701,725,560.35-16,113,631.11-509,425,560.35-459,447,556.72 33,871,834.13 718,454,857.33 684,583,023.20 259,007,300.61 718,454,857.33 85

6 10,000.00 947,224,254.04 460,805,823.55 947,234,254.04 460,805,823.55 5,978,301.30 8,346,645.77 7,548,195.09 789,191.95 758,314,599.68 838,804,620.86 771,841,096.07 847,940,458.58 175,393,157.97-387,134,635.03 47,500,000.00 15,493,066.40 17,000,000.00 249,031,083.48 53,084,492.00 347,863,813.50 133,077,558.40 596,894,896.98 105,350,000.00 10,000,000.00 269,000,560.00 279,000,560.00 105,350,000.00-145,923,001.60 491,544,896.98 86

120,000,000.00 100,000,000.00 1,800,000.00 120,000,000.00 101,800,000.00 100,000,000.00 226,000,000.00 30,738,785.03 32,986,338.14 1,532,326.91 132,271,111.94 258,986,338.14-12,271,111.94-157,186,338.14 17,199,044.43-52,776,076.19 15,160,741.75 67,936,817.94 32,359,786.18 15,160,741.75 87

7 491,785,096.00 396,969,993.09 70,565,360.26 134,328,570.23 431,779,355.08 20,333,263.73 1,545,761,638.39 491,785,096.00 396,969,993.09 70,565,360.26 134,328,570.23 431,779,355.08 20,333,263.73 1,545,761,638.39-27,253,321.75 2,948,944.85 33,689,738.58-18,650,885.40-9,265,523.72-27,253,321.75 61,227,938.23-18,650,885.40 15,323,731.08 1 2 88

3 4 2,948,944.85-27,538,199.65-24,589,254.80 1 2,948,944.85-2,948,944.85 2 3-24,589,254.80-24,589,254.80 4 1 2 3 4 5 1 2 491,785,096.00 396,969,993.09 43,312,038.51 137,277,515.08 465,469,093.66 1,682,378.33 1,536,496,114.67 89

491,785,096.00 392,675,686.71 132,332,146.66 368,893,550.64 19,895,946.82 1,405,582,426.83 491,785,096.00 392,675,686.71 132,332,146.66 368,893,550.64 19,895,946.82 1,405,582,426.83 4,294,306.38 70,565,360.26 1,996,423.57 62,885,804.44 437,316.91 140,179,211.56 70,565,360.26 89,471,482.81-12,270,923.08 147,765,919.99 4,294,306.38 12,708,239.99 17,002,546.37 1 4,294,306.38 12,705,693.62 17,000,000.00 2 3 4 2,546.37 2,546.37 90

1,996,423.57-26,585,678.37-24,589,254.80 1 1,996,423.57-1,996,423.57 2 3-24,589,254.80-24,589,254.80 4 1 2 3 4 5 1 2 491,785,096.00 396,969,993.09 70,565,360.26 134,328,570.23 431,779,355.08 20,333,263.73 1,545,761,638.39 91

8 491,785,096.00 452,582,931.75 70,565,360.26 132,984,433.14 396,660,098.63 1,544,577,919.78 491,785,096.00 452,582,931.75 70,565,360.26 132,984,433.14 396,660,098.63 1,544,577,919.78-27,253,321.75 2,948,944.85 1,951,248.80-22,353,128.10-27,253,321.75 29,489,448.45 2,236,126.70 1 2 3 4 92

2,948,944.85-27,538,199.65-24,589,254.80 1 2,948,944.85-2,948,944.85 2-24,589,254.80-24,589,254.80 3 1 2 3 4 5 1 2 491,785,096.00 452,582,931.75 43,312,038.51 135,933,377.99 398,611,347.43 1,522,224,791.68 93

491,785,096.00 452,582,931.75 130,988,009.57 403,281,541.35 1,478,637,578.67 491,785,096.00 452,582,931.75 130,988,009.57 403,281,541.35 1,478,637,578.67 70,565,360.26 1,996,423.57-6,621,442.72 65,940,341.11 70,565,360.26 19,964,235.65 90,529,595.91 1 2 3 4 1,996,423.57-26,585,678.37-24,589,254.80 1 1,996,423.57-1,996,423.57 2-24,589,254.80-24,589,254.80 94

3 1 2 3 4 5 1 2 491,785,096.00 452,582,931.75 70,565,360.26 132,984,433.14 396,660,098.63 1,544,577,919.78 95

103,430,000.00 96

491,785,096 491,785,096 23 B 8 97

% % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 74.00 74.00 100.00 100.00 80.00 80.00 64.94 64.94 64.94 64.94 15 2014 98

1 1 12 31 12 1 1 2 3 4 2 99

3 4 1 2 100

1 2 101

3 4 1 102

1 2 3 2 1 2 3 4 5 8 8 1 1 103

2 2 1 2 3 104

4 5 1 3 4 1 105

2 3 5 1 23 2 6 1 2 312 106

1 2 7 8 1 107

2 3 43 12 12 12 12 9 1 108

2 1. 1,000.00 2. 1 2 (%) (%) 1 6.00 6.00 12 12.00 12.00 23 18.00 18.00 35 24.00 24.00 5 100.00 100.00 109

1 2 3 4 5 6 7 110

8 9 1 1 2 2 1 1 2 111

2 1 2 3 1 112

22 2 22 3 22 4 5 22 113

4 1 2 3 4 1 2 1 2 5 114

12 34 5 35 5% 1 1 2 115

2 4 3 1 % % 3035 5 2.713.17-10 0 10.00 615 05 6.3316.67 58 5 11.8819.00 38 05 11.8833.33 2 3 4 1 116

2 3 4 5 1 2 1 1 2 3 117

2 3 3 4 1 118

2 1015 4850 510 3 4 1 2 3 4 5 119

1 1 1 2 120

3 1 2 121

1 2 3 4 122

1. 1 2 3 4 5 2. 1 2 3. 1 2 3 4 1 123

2 1 2 1 3 124

() 1 12 2 1 2 3 3 1 2 1 1 2 125

2 1 2 1 2 3 2017 12 31 2017 2018 1 1 2017 126

2017 12 31 2017 8,523,690.67-8,523,690.67 21,245,405.63-21,245,405.63 2018 1 1 2017 29,769,096.30 29,769,096.30 35,237,526.34-35,237,526.34 35,237,526.34 35,237,526.34 171,416.67-171,416.67 24,200.00-24,200.00 375,235,785.22 195,616.67 375,431,401.89 83,453,347.82-22,148,858.82 61,304,489.00 22,148,858.82 22,148,858.82 11,225,195.95 11,720,000.00 22,945,195.95 11,720,000.00-11,720,000.00 1 127

2 16% 1 10% 1 6% 5% 3% 7%5% 25% 30%40%50%60% 1 511,595.51 234,094.86 249,474,912.99 717,406,804.17 21,319,004.26 62,667,033.91 271,305,512.76 780,307,932.94 128

559,724.07 292,003.61 5,238,488.08 5,161,072.00 50,000,000.00 6,500,000.00 6,400,000.00 12,298,212.15 61,853,075.61 2 8,523,690.67 8,064,168.57 21,245,405.63 8,064,168.57 29,769,096.30 1 8,523,690.67 8,523,690.67 2 3 4 1 % % 14,862,480.77 100.00 6,798,312.20 45.74 8,064,168.57 129

% % 14,862,480.77 100.00 6,798,312.20 45.74 8,064,168.57 % % 28,700,102.31 100.00 7,454,696.68 25.97 21,245,405.63 28,700,102.31 100.00 7,454,696.68 25.97 21,245,405.63 2 1 % 1 5,895,220.00 353,713.20 6.00 12 2,440,000.00 292,800.00 12.00 23 457,880.21 82,418.44 18.00 35 24.00 5 6,069,380.56 6,069,380.56 100.00 14,862,480.77 6,798,312.20 3 1 5,895,220.00 22,172,841.54 12 2,440,000.00 457,880.21 23 457,880.21 35 5 6,069,380.56 6,069,380.56 130

14,862,480.77 28,700,102.31 4 7,454,696.68 381,186.01 1,037,570.49 6,798,312.20 7,454,696.68 381,186.01 1,037,570.49 6,798,312.20 5 6 (%) 11,768,226.15 81.54 5,955,026.15 3 1 (%) (%) 1 110,557,663.80 100.00 11,466,565.67 39.50 1 2 2,075.00 0.00 69,988.43 0.24 2 3 2,983,475.59 10.28 3 4,800.00 0.00 14,508,653.60 49.98 110,564,538.80 100.00 29,028,683.29 100.00 2 (%) 92,501,557.30 83.66 8,886,845.00 8.04 1,829,426.37 1.65 1,692,641.53 1.53 1,048,278.52 0.95 131

(%) 105,958,748.72 95.83 4 187,143,962.56 32,404,219.93 187,143,962.56 32,404,219.93 1 222,642,285.57 43,569,092.55 17,000,000.00 1,462,497.74 4,349,201.26 5,562,369.62 4,031,324.49 3,779,744.75 560,564.65 2,904,708.87 138,560.36 236,351,606.55 69,648,743.31 2 % % 231,707,496.59 98.04 44,563,534.03 19.23 187,143,962.56 4,644,109.96 1.96 4,644,109.96 100.00 236,351,606.55 100.00 49,207,643.99 20.82 187,143,962.56 132

% % 27,003,686.50 38.77 76,641.95 0.28 26,927,044.55 38,000,946.85 54.56 32,523,771.47 85.59 5,477,175.38 4,644,109.96 6.67 4,644,109.96 100.00 69,648,743.31 100.00 37,244,523.38 53.47 32,404,219.93 3 % 1,335,600.00 1,335,600.00 100.00 60,000.00 60,000.00 100.00 5,000.00 5,000.00 100.00 229,908.70 229,908.70 100.00 819,900.47 819,900.47 100.00 2,193,700.79 2,193,700.79 100.00 4,644,109.96 4,644,109.96 4 % 1 5,809,732.46 386,986.83 6.00 12 1,339,022.83 160,682.74 12.00 23 1,368,000.00 246,240.00 18.00 35 501,190.00 120,285.60 24.00 133

% 5 32,221,240.19 32,221,240.19 100.00 41,239,185.48 33,135,435.36 81.10 5 1 5,809,732.46 3,722,130.68 12 1,339,022.83 1,441,395.98 23 1,368,000.00 87,650.00 35 501,190.00 839,567.23 5 32,221,240.19 31,910,202.96 41,239,185.48 38,000,946.85 6 32,600,413.42 11,963,120.61 44,563,534.03 4,644,109.96 4,644,109.96 37,244,523.38 11,963,120.61 49,207,643.99 7 8 (%) 190,468,311.11 1 80.59 10,860,000.00 14,000,000.00 5 5.92 14,000,000.00 8,201,276.78 5 3.47 8,201,276.78 6,580,000.00 5 2.78 6,580,000.00 2,500,000.00 1 1.06 150,000.00 221,749,587.89 39,791,276.78 134

9 10 11 5 1 15,406,807.35 15,406,807.35 6,424,336.23 6,424,336.23 731,414.77 731,414.77 49,350.86 49,350.86 1,043,493.93 1,043,493.93 27,819.83 27,819.83 24,700.27 24,700.27 3,016,946.95 3,016,946.95 702,501,949.80 702,501,949.80 445,543,047.86 445,543,047.86 95,930,987.81 95,930,987.81 107,169,919.86 107,169,919.86 1,354,127.80 1,354,127.80 186,656,672.76 186,656,672.76 2,450,141.61 2,450,141.61 818,403,248.97 818,403,248.97 749,928,468.72 749,928,468.72 2 2009 2010 1,800,000,000.00 445,543,047.86 364,539,130.27 107,580,228.33 445,543,047.86 364,539,130.27 107,580,228.33 702,501,949.80 702,501,949.80 3 2008 13,377,390.04 13,377,390.04 2010 93,792,529.82 107,594,328.33 118,833,260.38 82,553,597.77 107,169,919.86 107,594,328.33 118,833,260.38 95,930,987.81 135

4 85,808.43 2020 1,354,127.80 186,656,672.76 1,354,127.80 186,656,672.76 6 1. 48,060,408.53 19,127,635.83 10,960.31 134,994.52 1,802,109.87 16,501,080.30 48,071,368.84 37,565,820.52 7 100,024,620.00 100,024,620.00 142,500,000.00 142,500,000.00 90,024,620.00 90,024,620.00 142,500,000.00 142,500,000.00 10,000,000.00 10,000,000.00 100,024,620.00 100,024,620.00 142,500,000.00 142,500,000.00 1 / 32,275,235.33 32,275,235.33 57,749,384.67 57,749,384.67 90,024,620.00 90,024,620.00 2. 136

(%) 10% 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 8 14,867,609.92-1,378,148.79 197,507,362.81-68,483,828.99-1,067,873.3 14,867,609.92 197,507,362.81-68,483,828.99-2,446,022.09 14,867,609.92 197,507,362.81-68,483,828.99-2,446,022.09 13,489,461.13 27,348,466.18 155,304,126.64 27,348,466.18 168,793,587.77 27,348,466.18 168,793,587.77 25% 47.1% 27,348,466.18 137

9. 1 47,092,995.65 47,092,995.65 2 \\ 3 4 47,092,995.65 47,092,995.65. 1 10,097,555.97 10,097,555.97 2 1,278,238.44 1,278,238.44 3 4 11,375,794.41 11,375,794.41. 1 2 3 4. 1 35,717,201.24 35,717,201.24 2 36,995,439.68 36,995,439.68 10 196,519,401.48 180,971,431.35 6,513.75 196,525,915.23 180,971,431.35 138

. 1 294,305,275.07 213,565,575.00 11,282,307.18 15,744,644.28 534,897,801.53 2 9,983,444.82 30,268,215.58 529,610.13 1,115,057.17 41,896,327.70 20,107.35-20,107.35 3,417,475.76 30,248,108.23 529,610.13 1,135,164.52 35,330,358.64 6,565,969.06 6,565,969.06 3 164,865,064.06 154,219,167.85 2,963,820.10 141,396.24 322,189,448.25 164,865,064.06 154,219,167.85 2,767,584.90 141,396.24 321,993,213.05 196,235.20 196,235.20 4 139,423,655.83 89,614,622.73 8,848,097.21 16,718,305.21 254,604,680.98. 1 80,005,202.17 131,569,288.10 9,153,677.57 12,300,264.95 233,028,432.79 2 4,409,165.48 10,036,263.30 392,985.41 964,583.91 15,802,998.10 0.03 7,550.27-0.10-7,550.20 4,409,165.45 10,028,713.03 378,569.24 972,134.11 15,788,581.83 14,416.27 14,416.27 3 74,350,397.71 114,853,558.40 2,815,629.89 138,389.66 192,157,975.66 74,350,397.71 114,853,558.40 2,629,206.45 129,528.03 191,962,690.59 186,423.44 8,861.63 195,285.07 4 10,063,969.94 26,751,993.00 6,731,033.09 13,126,459.20 56,673,455.23. 1 80,392,003.25 39,093,070.57 1,412,863.57 120,897,937.39 2 1,039.30-1,039.30 1,039.30-1,039.30 3 80,392,003.25 39,094,109.87 119,486,113.12 80,392,003.25 39,094,109.87 119,486,113.12 4 1,411,824.27 1,411,824.27. 1 2 129,359,685.89 62,862,629.73 2,117,064.12 2,180,021.74 196,519,401.48 133,908,069.65 42,903,216.33 2,128,629.61 2,031,515.76 180,971,431.35 139

390,000.00 370,500.00 19,500.00 390,000.00 370,500.00 19,500.00 6,513.75 6,513.75 11 339,967,758.88 222,079,895.44 339,967,758.88 222,079,895.44 96,619,264.35 96,619,264.35 72,262,390.08 72,262,390.08 243,348,494.53 243,348,494.53 149,817,505.36 149,817,505.36 339,967,758.88 339,967,758.88 222,079,895.44 222,079,895.44 7,226.24 2,823.63 387.94 9,661.93 14,981.75 9,621.75 268.66 24,334.85 22,207.99 12,445.38 656.60 33,996.78 140

() (%) (%) (%) 44,050.00 99.00 50,000.00 49.00 80.00 5.29 5.29 100.00 94,050.00 5.29 5.29 12. 1 79,865,184.00 2,250,652.63 12,929,303.37 95,045,140.00 2 1,056,534.21 12,026,304.06 13,082,838.27 1,056,534.21 1,056,534.21 12,026,304.06 12,026,304.06 3 4 79,865,184.00 3,307,186.84 24,955,607.43 108,127,978.27. 1 1,696,917.10 244,746.94 143,658.93 2,085,322.97 2 1,603,340.44 331,530.28 869,076.03 2,803,946.75 1,603,340.44 331,530.28 869,076.03 2,803,946.75 3 4 3,300,257.54 576,277.22 1,012,734.96 4,889,269.72. 1 2 3 4. 1 76,564,926.46 2,730,909.62 23,942,872.47 103,238,708.55 2 78,168,266.90 2,005,905.69 12,785,644.44 92,959,817.03 1 11.12 141

13 38,301,755.32 26,275,451.23 12,026,304.09 2,291,992.48 12,291,990.80 8,189,310.52 6,394,672.76 2016 1 2017 7 3,267,471.03 3,267,471.03 2,291,992.48 53,861,217.15 37,732,232.78 12,026,304.09 6,394,672.76 14 7,411,831.96 792,251.00 2,664,849.94 5,539,233.02 7,411,831.96 792,251.00 2,664,849.94 5,539,233.02 15 8,355,893.34 2,088,973.34 8,886,414.03 2,221,603.51 611,257.45 152,814.36 8,967,150.79 2,241,787.70 8,886,414.03 2,221,603.51 142

57,749,384.67 14,437,346.17 94,087,147.01 23,521,786.75 57,749,384.67 14,437,346.17 94,087,147.01 23,521,786.75 56,936,056.5 35,812,806.03 227,744,226.40 139,219,175.80 284,680,282.90 175,031,981.83 2019 22,260,570.57 15,636,589.74 2020 24,252,735.71 24,534,927.11 2021 90,116,705.53 23,008,765.72 2022 46,620,466.85 27,515,820.56 2023 44,493,747.74 48,523,072.67 227,744,226.40 139,219,175.80 16 277,350.45 1,000,000.00 100,000.00 198,955,452.90 48,396,944.30 199,955,452.90 48,774,294.75 17 25,000,000.00 50,000,000.00 20,000,000.00 120,000,000.00 45,000,000.00 170,000,000.00 143

18 33,813,531.33 35,237,526.34 33,813,531.33 35,237,526.34 1 19,044,419.39 17,110,818.61 1 14,769,111.94 18,126,707.73 33,813,531.33 35,237,526.34 19 287,302,369.99 44,318,780.16 1,956,179.40 250,000.00 287,552,369.99 46,274,959.56 (%) 241,908,027.99 44,318,780.16 85% 45,644,342.00 2024 287,552,369.99 44,318,780.16 20 4,732,234.16 43,738,882.84 43,296,478.01 5,174,638.99-42,621.00 2,427,598.03 2,399,362.83 70,856.20 113,244.02 113,244.02 4,774,855.16 46,279,724.89 45,809,084.86 5,245,495.19 144

1,190,653.49 33,398,048.50 32,946,193.54 1,642,508.45 3,469,297.12 5,082,114.32 5,121,959.32 3,429,452.12 9,961.30 1,870,520.97 1,845,847.44 34,634.83 8,746.00 1,643,704.79 1,630,620.09 21,830.70 294.60 39,892.01 39,818.91 367.70 920.70 186,924.17 175,408.44 12,436.43 11,219.00 2,475,886.61 2,469,127.61 17,978.00 51,103.25 912,312.44 913,350.10 50,065.59 4,732,234.16 43,738,882.84 43,296,478.01 5,174,638.99 42,160.60 2,356,656.22 2,329,109.62 69,707.20 460.40 70,941.81 70,253.21 1,149.00 42,621.00 2,427,598.03 2,399,362.83 70,856.20 21 1,218,206.65 242,964.07-21,279.50-21,279.50 30,888,248.56 20,395,553.63 141,248.53 205,428.90 575,754.40 78,792.76 269,676.76 238,040.13 109,321,941.07 96,302,991.79 537,545.34 75,430.15 498,223.70 350,425.20 635,525.60 187,534.80 2,648,616.82 7,978.97 146,713,707.93 118,063,860.90 145

22 463,694.80 171,416.67 24,200.00 24,200.00 277,230,254.30 375,235,785.22 277,718,149.10 375,431,401.89 360,568.64 103,126.16 171,416.67 463,694.80 171,416.67 24,200.00 24,200.00 24,200.00 24,200.00 261,000,000.00 344,000,000.00 13,741,174.79 27,407,995.68 1,243,530.10 3,150,031.78 426,624.42 304,296.66 268,401.10 165,500.00 100,000.00 653,424.99 5,060.00 277,230,254.30 375,235,785.22 23 2018 12 31 2017 12 31 1,485,892.39 2,503,025.13 2,503,025.13 1,485,892.39 146

24 143,724,320.79 143,724,320.79 25 67,626,216.44 31,696,000.00 10,921,513.06 88,400,703.38 2,503,025.13 2,503,025.13 67,626,216.44 29,192,974.87 10,921,513.06 85,897,678.25 1 / 4,500,000.00 2,295,744.68 1,448,510.64 20,000,000.00 20,000,000.00 5,000,000.00 3,179,075.35 1,459,928.14 5,000,000.00 453,993.51 3,456,422.07 15,000,000.00 15,000,000.00 147

/ 20162017 6,000,000.00 6,000,000.00 921,565.28 235,304.16 450,956.96 204,651.16 61,395.36 81,860.44 5,000,000.00 5,000,000.00 15,000,000.00 15,000,000.00 4,000.00 4,000.00 50,000.00 50,000.00 2,500,000.00 2,500,000.00 1,500,000.00 1,500,000.00 2,000,000.00 2,000,000.00 692,000.00 692,000.00 150,000.00 150,000.00 148

/ 6,000,000.00 6,000,000.00 4,000,000.00 4,000,000.00 5,500,000.00 5,500,000.00 300,000.00 300,000.00 67,626,216.44 31,696,000.00 10,921,513.06 88,400,703.38 26 22,850,000.00 21,900,000.00 22,850,000.00 21,900,000.00 27 + 491,785,096.00 491,785,096.00 28 337,647,869.50 337,647,869.50 59,322,123.59 59,322,123.59 396,969,993.09 396,969,993.09 29 2018 1 1 2018 12 31 149

1. 2. 1. 2. 3. 4. 5. 70,565,360.26 27,253,321.75 43,312,038.51 43,312,038.51 70,565,360.26 27,253,321.75 43,312,038.51 43,312,038.51 70,565,360.26 27,253,321.75 43,312,038.51 43,312,038.51 150

30 130,812,895.69 2,948,944.85 133,761,840.54 3,515,674.54 3,515,674.54 134,328,570.23 2,948,944.85 137,277,515.08 31 (%) 431,779,355.08 +- 431,779,355.08 61,227,938.23 2,948,944.85 10% 24,589,254.80 465,469,093.66 32 253,929,833.75 122,781,226.95 251,863,688.59 132,197,350.01 151

4,513,213.66 2,218,704.62 3,288,704.78 1,341,742.57 258,443,047.41 124,999,931.57 255,152,393.37 133,539,092.58 244,685,770.60 118,930,007.11 242,308,960.78 129,816,978.89 9,244,063.15 3,851,219.84 9,554,727.81 2,380,371.12 253,929,833.75 122,781,226.95 251,863,688.59 132,197,350.01 244,685,770.60 118,930,007.11 242,308,960.78 129,816,978.89 8,373,183.86 2,982,301.11 9,076,095.32 2,033,362.57 870,879.29 868,918.73 478,632.49 347,008.55 253,929,833.75 122,781,226.95 251,863,688.59 132,197,350.01 (%) 4,808,751.00 1.86% 4,738,915.00 1.83% 4,190,198.00 1.62% 4,088,159.00 1.58% 4,017,105.00 1.55% 21,843,128.00 8.44% 33 233,583.02 15,896.66 20,530.00 873,676.79 641,046.20 1,328,176.54 690,878.53 1,219,071.79 666,562.48 152

1,659,375.22 1,565,327.00 2,019,788.66 519,914.49 22,009,999.36 20,926,298.03 29,125,985.02 25,264,139.75 34 32,975,617.55 23,331,733.27 22,182,250.00 1,618,572.95 2,332,716.56 1,833,027.88 1,148,627.08 35 83,094,524.11 : 22,858,830.53 18,855,862.91 8,012,027.89 7,538,707.79 10,923,255.99 7,308,919.19 9,173,871.70 6,551,751.00 6,254,764.55 4,676,012.61 5,572,679.72 4,356,770.37 7,077,757.78 3,164,805.61 36 8,005,608.42 4,986,234.79 3,267,471.03 3,296,827.80 17,032,651.15 13,865,796.23 3,426,689.96 31,732,420.56 22,148,858.82 37 13,814,997.72 21,732,778.32 153

14,175,282.92 9,061,670.58-52,331.80 214,740.17 1,532,326.91 222,741.35 1,386,781.88 12,841,517.29 38 11,306,736.13 67,944,153.43 34,645,992.65 11,306,736.13 102,590,146.08 39 1 11,125,453.06 5,318,431.41 11,125,453.06 5,318,431.41 2 / 235,304.16 78,434.72 2,000,000.00 61,395.36 15,348.84 1,000,000.00 2017 131,429.00 1,740,000.00 350,000.00 3,218.85 300,000.00 2,295,744.68 3,179,075.35 453,993.51 4,000.00 20162017 50,000.00 1,500,000.00 154

2,000,000.00 692,000.00 150,000.00 200,000.00 740.00 3,200.00 11,125,453.06 5,318,431.41 40 1 31,696,000.00 11,125,453.06 2539 31,696,000.00 11,125,453.06 41 24,902,444.03-4,770,718.98 6,334,236.98 14,516,171.01 219,536,676.34 31,362,382.33 261,780.82 70,780,997.37 221,361,975.16 42 6,489,491.41 6,489,491.41 155

43 548.10 42,092,144.83 16,547.17 42,092,144.83 17,095.27 42,024,079.71 44 1,002,000.00 540,000.00 9,811.76 1,380.35 112,666.00 4,818.83 6,014.69 1,129,296.59 547,395.04 45 1 30,470,157.67 19,744,026.44 132,630.17 233,210.43 30,602,787.84 19,977,236.87 2 73,179,840.67 / 18,294,960.17-519,287.71 156

3,111,355.70-10,466,133.89 23,724,841.22 3,542,947.64 30,602,787.84 46 35,900.00 3,340,482.65 3,692,584.56 9,061,670.58 30,299,940.00 22,945,195.95 768,549.36 1,903,322.80 4,533,401.97 3,344,130.11 2,450,000.00 1,619,746.38 360,336.05 2,928,156.98 757,974.44 7,085,049.53 50,963,328.78 44,163,112.58 51,316,176.70 33,322,064.70 25,835,948.50 25,165,733.61 15,717,041.52 12,198,137.92 33,309.87 545,069.42 118,666.38 4,008,546.05 2,097,892.05 8,464,633.96 1,379,771.08 16,933,045.51 122,308,702.11 74,827,335.16 143,863,813.50 344,000,000.00 7,550,928.00 53,084,492.00 157

53,084,492.00 495,414,741.50 5,000,000.00 181,000,560.00 83,000,000.00 269,000,560.00 5,300,000.00 5,300,000.00 50,000,000.00 960,000.00 572,326.91 1,532,326.91 50,000,000.00 47 1 42,577,052.83 77,200,559.73 11,306,736.13 102,590,146.08 17,066,820.27 14,753,582.32 2,803,946.75 1,801,315.67 2,664,849.94 2,353,077.18-6,489,491.41 9,811.76 1,380.35-41,337,519.44 21,732,778.32-70,780,997.38-221,361,975.16-20,184.19 233,210.43-9,084,440.58 23,521,786.75-58,861,992.79 11,412,119.77 158

-225,076,218.73-25,128,988.28 224,688,743.36 57,700,734.50-110,532,883.48 66,809,727.67 2 3 259,007,300.61 718,454,857.33 718,454,857.33 684,583,023.20-459,447,556.72 33,871,834.13 259,007,300.61 718,454,857.33 511,595.51 234,094.86 237,176,700.84 710,714,800.56 21,319,004.26 7,505,961.91 259,007,300.61 718,454,857.33 48 559,724.07 5,238,488.08 6,500,000.00 159

60,456,285.69 24,000,000.00 68,776,723.66 165,531,221.50 () 1 (%) 100.00 0.00 100.00 0.00 100.00 0.00 80.00 0.00 0.00 64.94 0.00 64.94 0.00 100.00 100.00 0.00 0.00 74.00 0.00 100.00 2 (%) 20% -181,440.30 4,934,549.73 18.83% -16,736,219.51-3,486,871.16 20% -1,733,225.59 234,699.75-18,650,885.40 1,682,378.32 160

3 26,560.97 23,952.05 17,920.86 11,500.00 16,368.55 38,399.84 38,060.97 40,320.60 56,320.70 30,876.61 25,324.89 44,885.88 9,324.77 3,922.43 30,876.61 34,649.66 48,808.31 1,336.63 725.50-90.72-2,393.96-666.63-90.72-2,393.96-666.63 2,999.89 7,178.49 12,645.39 11,130.06 13,336.22 3,196.17 11,500.00 16,397.22 24,692.78 22,630.06 29,733.44 27,888.95 15,354.98 13,315.92 19,109.93 8,352.62 600.00 15,354.98 21,668.54 19,709.93 610.93 633.88-1.58-2,522.74 103.98-1.58-2,522.74 103.98-6.78 8,470.80 17,306.29 () 1 20% (%) 0.00 10.00 2015 90% 10% 161

2 / 10,349.76 16,797.93 27,147.69 14,453.94 14,453.94 1,348.95 1,348.95 2,632.59-1,378.15-1,378.15 /() 10,975.42 18,125.16 29,100.58 14,232.97 14,232.97 1,486.76 1,486.76 2,413.19-1,989.53-1,989.53 162

/() (), 163

2018 100,024,620.00-27,253,321.75-27,253,321.75 2017 142,500,000.00 70,565,360.26 70,565,360.26 2018 12 31 1 2 12 3 4 3 1 1 2 3 164

1 2 3 100,024,620.00 100,024,620.00 100,024,620.00 100,024,620.00 100,024,620.00 100,024,620.00 165

1 100,024,620.00 () (%) (%) 68,100.00 52.28 52.28 1 166

2,667,677.19 2,792,374.52 2,667,677.19 2,792,374.52 1 2 150,000,000.00 2018/9/21 2020/09/06 100,000,000.00 2017/9/30 2018/9/30 164.16 139.30 167

1 190,468,311.11 10,860,000.00 10,003,686.50 10,003.69 8,705.09 522.31 65,000.00 11,946.00 2,500,000.00 150,000.00 62,440.00 3,746.40 2 232,601.30 205,376.88 134,887.68 134,887.68 59,497.60 205,587.38 205,587.38 55,766.59 1 2011 1 2011 12 28 2A B 168

a.b. c.d.e. 2011 12 28 3 169

2011 12 28 2 1 278,228,929 5% 5% 2015 1 2 2 2017 01 20 3 12011 2011 12 28 2 2017 01 20 4 2011 12 28 5 1 170

2017 01 20 21 234 5 2017 01 20 1 1 1994 2 2018 4 26 2018 5 21 2017 2018-2020 0.05 171

3 30% 3 30% 2018 5 21 2018 2020 2 2016 2 29 A 2016 2 29 2016 10 28 A A 2016 11 25 2017 1 10 A 3 20,000,000.00 6 20,000,000.00 2018 12 31 2014 3,013,601.26 2018 12 31 172

100% 69% 100% 100% 105,940 69% 11,960 100% 118,000 100 99.92%0.08% 31% 465,469,093.66 24,589,254.80 : 107,534,131.48-110,053,538.96 173

-110,053,538.96 6,334,236.98-41,250,000.00 47,584,236.98-62,469,301.98-614,704,912.09 55,261,780.82 100,000,000.00 1 375,461.77 402,934.58 375,461.77 402,934.58 1. % % 1,649,590.07 100.00 1,274,128.30 77.24 375,461.77 1,649,590.07 100.00 1,274,128.30 77.24 375,461.77 174

% % 1,649,590.07 100.00 1,246,655.49 75.57 402,934.58 1,649,590.07 100.00 1,246,655.49 75.57 402,934.58 2. % 1 6.00 12 12.00 23 457,880.21 82,418.44 18.00 35 24.00 5 1,191,709.86 1,191,709.86 100.00 1,649,590.07 1,274,128.30 3. 1 12 457,880.21 23 457,880.21 35 5 1,191,709.86 1,191,709.86 1,649,590.07 1,649,590.07 4. 1,246,655.49 27,472.81 1,274,128.30 175

1,246,655.49 27,472.81 1,274,128.30 5. 6. (%) 981,426.15 59.50 981,426.15 457,880.21 12.75 82,418.44 210,283.71 27.75 210,283.71 1,649,590.07 100.00 1,274,128.30 7. 2 970,960,948.61 1,050,435,914.76 970,960,948.61 1,050,435,914.76 1. 791,908,516.17 1,023,453,478.21 222,579,645.57 42,102,020.96 17,000,000.00 1,335,600.00 1,335,600.00 2,700.00 63,600.00 1,015,826,461.74 1,083,954,699.17 176

2. % % 1,014,195,953.04 99.84 43,235,004.43 4.26 970,960,948.61 1,630,508.70 0.16 1,630,508.70 100.00 1,015,826,461.74 100.00 44,865,513.13 4.00 970,960,948.61 % % 27,003,686.50 2.49 76,641.95 0.28 26,927,044.55 1,055,320,503.97 97.36 31,811,633.76 3.01 1,023,508,870.21 1,630,508.70 0.15 1,630,508.70 100.00 1,083,954,699.17 100.00 33,518,784.41 3.09 1,050,435,914.76 3. % 1,335,600.00 1,335,600.00 100% 60,000.00 60,000.00 100% 5,000.00 5,000.00 100% 229,908.70 229,908.70 100% 1,630,508.70 1,630,508.70 177

4. 1 % 1 13,000.00 780.00 6.00 12 23 35 5 31,806,125.76 31,806,125.76 100.00 31,819,125.76 31,806,905.76 2 791,908,516.17 791,908,516.17 5. 1 13,000.00 30,000.00 12 30,900.00 23 35 5 31,806,125.76 31,806,125.76 31,819,125.76 31,867,025.76 6. 31,888,275.71 11,346,728.72 43,235,004.43 1,630,508.70 1,630,508.70 33,518,784.41 11,346,728.72. 44,865,513.13 7. 178

8. (%) 190,468,311.11 1 18.75 10,860,000.00 14,000,000.00 5 1.38 14,000,000.00 8,201,276.78 5 0.81 8,201,276.78 6,580,000.00 5 0.65 6,580,000.00 1,780,000.00 5 0.18 1,780,000.00 221,029,587.89 41,421,276.78 9. 10. 3 1,049,237,476.31 1,049,237,476.31 729,759,011.31 729,759,011.31 1,049,237,476.31 1,049,237,476.31 729,759,011.31 729,759,011.31 1 200,085,924.67 200,085,924.67 336,673,086.64 319,478,465.00 656,151,551.64 63,000,000.00 63,000,000.00 30,000,000.00 30,000,000.00 100,000,000.00 100,000,000.00 179

729,759,011.31 1,049,237,476.31 4 9,523.80 5-165,000,000.00 219,536,676.34 31,362,382.34 31,362,382.34 54,536,676.34 48,354,128.60 11,125,453.06 180

8,932,368.97 31,362,382.33 40,962,848.24 24,718,136.00 2,648,644.19 113,370,401.01 % 3.97 0.12 0.12-3.38-0.11-0.11 181

2018 2018 O 182