2019 半年度報告 ( 股票代號 A 股 :600028;H 股 :00386; 美國存托股份 : SNP)

2 4 6 7 12 24 35 36 136 2019 8 23

2019 6 30 16201821 1 7.1 1 7.21 1 35.31 1 7.35 2 2019 国

China Petroleum & Chemical Corporation Sinopec Corp. A 600028 H 00386 SNP SNP 22 100728 86-10-59960028 86-10-59960386 http://www.sinopec.com ir@sinopec.com 国 2019 3

1 (1) 6 306 (%) 1,498,996 1,300,252 15.3 31,338 41,600 (24.7) 30,451 39,791 (23.5) 32,918 71,620 (54.0) 2019 2018 6 30 12 31 (%) 724,495 718,355 0.9 1,824,845 1,592,308 14.6 (2) 6 306 (%) 0.259 0.344 (24.7) 0.259 0.344 (24.7) 0.252 0.329 (23.4) (%) 4.28 5.74 (1.46) (%) 4.16 5.49 (1.33) (3) 2019 6 30 6 174 16 (1,908) (25) 387 (1,356) 417 (939) (887) (52) 4 2019 国

2 (1) 6 306 (%) 49,138 61,576 (20.2) 32,206 42,386 (24.0) 32,918 71,620 (54.0) 2019 2018 6 30 12 31 (%) 723,452 717,284 0.9 1,824,845 1,592,308 14.6 (2) 6 306 (%) 0.266 0.350 (24.0) 0.266 0.350 (24.0) (%) 4.92 6.48 (1.56) 国 2019 5

1 2 2019 6 30489,391A 483,587H 5,804 (1) 2019 6 30 % 1 68.31 82,709,227,393 0 0 2 H 20.97 25,388,042,747 (2,617,691) A 2.16 2,609,312,057 0 0 A 1.03 1,252,427,354 (750,400) 0 A 0.86 1,038,657,802 91,053,548 0 A 0.59 716,173,774 (305,608,386) 0 A 0.27 322,037,900 0 0 005L-FH002 A 0.25 297,950,260 115,992,600 0 005L-CT001 A 0.22 261,330,179 111,594,040 0 A 0.12 145,591,313 66,960,753 0 1 2018 12 31 2 553,150,000 H 0.46% 005L-FH002 005L-CT001 (2) H2019 6 30 H (%) BlackRock,Inc. 2,276,472,135(L) 8.92(L) Citigroup Inc. 324,400(L) 0.00(L) 114,751,966(L) 0.45(L) 86,744,415(S) 0.34(S) 1,951,640,484(L) 7.65(L) Schroders Plc. 1,530,314,895(L) 6.00(L) JPMorgan Chase & Co. 321,650,960(L) 1.26(L) 242,975,089(S) 0.95(S) 296,492,462(L) 1.16(L) 30,000(S) 0.00(S) 22,202,422(L) 0.09(L) 1,418,000(L) 0.01(L) 685,993,518(L) 2.69(L) (L) (S) 3 6 2019 国

2019 (GDP)6.3% 10.8% 2019 65.95 6.6% 1 (1) 2019 226.63 0.9% 124.05 17.63 5,095 7.0% 国 2019 7

( ) 6 306 (%) 226.63 224.59 0.9 141.68 143.63 (1.4) 124.05 123.68 0.3 17.63 19.95 (11.6) 509.50 476.20 7.0 (2) 2019 1.03 1.24 2.7% 7,894 3.4% 4.3% 7.9% 6 306 (%) 123.92 120.72 2.7 78.94 76.37 3.4 31.33 30.04 4.3 32.24 32.09 0.5 15.37 14.25 7.9 20.04 19.34 3.6 100% (3) 12,691 2019 9.6% 9,177 3.8% 8 2019 国

6 306 (%) 126.91 115.75 9.6 91.77 88.45 3.8 60.06 59.28 1.3 31.72 29.16 8.8 3,916 3,870 1.2 2019 2018 6 30 12 31 (%) 30,674 30,661 0.04 30,668 30,655 0.04 27,362 27,259 0.38 (4) 2019 + 64.6% 28.2% 90.2% 616 6.5% 4,869 14.4% 6 306 (%) 6,160 5,786 6.5 8,429 8,068 4.5 5,030 4,601 9.3 633 603 5.0 529 405 30.6 100% 国 2019 9

( ) 2 HSSE 1.1% COD 2.2% 4.0% 100% 3 428.78 200.64 87.79 80.71 56.74 2.90 142 125 17 5,070 10 2019 国

1.24 + + + 9,112 + 604 国 2019 11

1 2019 14,990 15.3%491 20.2% 2019 2018 6 306 (%) 1,498,996 1,300,252 15.3 1,466,833 1,268,803 15.6 32,163 31,449 2.3 (1,449,858) (1,238,676) 17.0 (1,207,182) (994,797) 21.3 (24,765) (31,332) (21.0) (52,684) (51,902) 1.5 (4,347) (4,362) (0.3) (38,221) (37,340) 2.4 (120,246) (118,721) 1.3 (2,413) (222) 986.9 49,138 61,576 (20.2) (5,163) (263) 1,863.1 6,106 7,458 (18.1) 50,081 68,771 (27.2) (10,140) (14,586) (30.5) 39,941 54,185 (26.3) 32,206 42,386 (24.0) 7,735 11,799 (34.4) (1) 201914,668 15.6% 12 2019 国

2019 2018 6 306 6 306 (%) (%) 2,997 3,580 (16.3) 3,010 2,880 4.5 13,133 11,799 11.3 1,416 1,362 4.0 45,093 43,623 3.4 7,484 7,635 (2.0) 41,480 39,749 4.4 5,686 5,701 (0.3) 13,010 12,071 7.8 4,261 4,220 1.0 21,320 20,005 6.6 4,664 5,287 (11.8) 8,291 5,495 50.9 5,831 6,729 (13.3) 7,670 7,190 6.7 7,928 8,495 (6.7) 661 639 3.4 9,063 9,405 (3.6) 629 533 18.0 9,674 10,612 (8.8) 2019 545 32.4% 3.6% 7,426 3.3% 49.5% 6,288 3.0% 84.7% 1,139 15.3%5.4% 2,254 15.0%3.0% 国 2019 13

( ) (2) (4) 2019 14,499 17.0% 248 21.0% 527 1.5% 2019 52 49 (5) 2019 501 12,072 27.2% 21.3% 83.3% (6) 43 2019 3,376 0.3% 101 7.3% 30.5% 10,034 382 2.4% (7) 2.1% 2019 1,202 77 3,364 1.3% 41 5.1% 24 (8) 22 2019 1,772 322 10.2% (3) 24.0% 2019 491 3,968 20.2% 50.5% 2,957 15.5% 14 2019 国

2 6 306 6 306 6 306 (%) (%) 58,811 45,317 2.4 2.1 3.9 3.5 44,993 42,607 1.9 1.9 103,804 87,924 4.3 4.0 72,429 72,134 3.0 3.3 4.8 5.5 525,368 521,193 21.6 23.8 597,797 593,327 24.6 27.1 689,936 665,702 28.5 30.4 46.0 51.2 1,906 2,623 0.1 0.1 691,842 668,325 28.6 30.5 232,645 226,211 9.6 10.3 15.6 17.4 27,843 30,057 1.1 1.4 260,488 256,268 10.7 11.7 445,175 290,888 18.4 13.3 29.7 22.4 324,986 294,555 13.4 13.4 770,161 585,443 31.8 26.7 2,424,092 2,191,287 100.0 100.0 (925,096) (891,035) 1,498,996 1,300,252 100.0 100.0 国 2019 15

( ) 2019 2018 6 306 (%) 103,804 87,924 18.1 97,561 88,336 10.4 6,243 (412) 597,797 593,327 0.8 578,707 554,395 4.4 19,090 38,932 (51.0) 691,842 668,325 3.5 677,133 651,139 4.0 14,709 17,186 (14.4) 260,488 256,268 1.6 248,593 240,504 3.4 11,895 15,764 (24.5) 770,161 585,443 31.6 772,716 589,897 31.0 (2,555) (4,454) (244) (5,440) (1) 2019 1,038 18.1% LNG 2019 1,717 0.7% 140.0 9.3% LNG 72.5 104.5% LNG 197 75.6% 2,895 1.0% 1,431 4.1% LNG 2,354 29.2% LNG 3,6370.1% 10.4% 29 29 LNG 152 2019 795 3.6% 2019 62 67 (2) 2019 976 16 2019 国

20195,978 0.8% 2019 2018 6 306 6 306 (%) (%) 30,371 29,203 4.0 7,070 7,174 (1.4) 30,748 30,731 0.1 5,479 5,567 (1.6) 11,714 10,706 9.4 4,220 4,167 1.3 19,729 18,980 3.9 3,501 3,728 (6.1) 30,699 29,751 3.2 3,049 3,190 (4.4) 2019 2,147 2.5% 35.9% 2019 1,685 1.5% 28.2% 2019 494 10.8% 8.3% 2019 691 2.4% 11.6% 2019 936 1.4% 15.7% 2019 5,787 4.4% 2019 3,389 3.5%12,550 3.3% 2019 4,253 6.9% 73.5% 1.7 2019 383 161 29.6% 2019 165 1.5% 191 51.0% (3) 国 2019 17

( ) 2019 6,918 3.5% 3,376 1.3% 2,366 4.1% 554 8.8% 2019 2018 6 30 6 30 (%) (%) 45,107 43,633 3.4 7,483 7,634 (2.0) 33,607 33,625 (0.1) 7,976 8,050 (0.9) 11,499 10,008 14.9 6,044 6,236 (3.1) 41,594 39,858 4.4 5,687 5,702 (0.3) 20,371 20,037 1.7 6,131 6,212 (1.3) 21,223 19,821 7.1 5,261 5,186 1.4 13,010 12,071 7.8 4,261 4,220 1.0 11,113 10,528 5.6 2,925 2,653 10.2 2019 6,771 4.0% 2019 172 13.1% 2019 167 19 11.8% 2019 147 14.4% (4) 2019 2,605 1.6% 2019 2,463 1.6% 94.6% 18 2019 国

2019 2018 6 306 6 306 (%) (%) 27,312 25,824 5.8 4,526 5,091 (11.1) 8,328 5,541 50.3 5,839 6,740 (13.4) 7,686 7,194 6.8 7,928 8,495 (6.7) 661 639 3.4 9,063 9,405 (3.6) 631 540 16.9 9,687 10,686 (9.3) 473 409 15.6 2,212 2,024 9.3 2019 2,486 3.4% 2019 119 24.5% (5) 2019 7,702 31.6% 2019 7,727 31.0% 2019 26 19 3 (1) 2019 2018 6 30 12 31 1,824,845 1,592,308 232,537 544,858 504,120 40,738 1,279,987 1,088,188 191,799 957,629 735,773 221,856 605,435 565,098 40,337 352,194 170,675 181,519 723,452 717,284 6,168 121,071 121,071 602,381 596,213 6,168 143,764 139,251 4,513 867,216 856,535 10,681 国 2019 19

( ) 2019 6 30 12,800 380 18,248 2018 2,325 5,449 2018 407 383 2018 1,918 2,049 112 165 155 387 440 116 3,522 155 2019 6 30 2018 9,576 1,815 153 2018 2,219 1,823 191 2019 6 30 62 7,235 6,0542018 2018 62 42 403 62 (2) 2019 2018 6 306 32,918 71,620 (38,702) (49,073) 19,258 (68,331) (2,945) (49,308) 46,363 (19,100) 41,570 (60,670) 2019 329 387 187 212 2019 491 683 317 152 94 62 74 2019 29 464 137 150 169 66 2019 928 (3) (4) (5) 2019 56.56 39.89 16.67 2019 35.93 20 2019 国

(6) 25,732 19,539 102 25,550 19,413 145 182 126 (43) 1,584 283 (3,523) (7,268) 1,421 (71) 4,696 1,450 1,426 (24) 21,498 22,669 (3,492) 4,672 4 135C (1) 6 306 103,804 87,924 597,797 593,327 691,842 668,325 260,488 256,268 770,161 585,443 (925,096) (891,035) 1,498,996 1,300,252 5,449 (1,249) 18,171 37,981 14,561 17,411 11,663 15,210 847 (3,211) (244) (5,440) (2,869) 5,389 1,600 1,849 49,178 67,940 31,338 41,600 2019492 27.6% 2019313 24.7% 国 2019 21

( ) (2) 2019 2018 6 30 12 31 1,824,845 1,592,308 232,537 351,098 169,551 181,547 868,312 857,659 10,653 2019 6 3018,2482018 2,325 2,046383155 101 165 2019 6 30 3,5112018 1,815 1,823 2019 6 30 8,6832018 107 (3) (%) (%) (%) 103,804 82,831 15.4 18.1 16.3 2.5 597,797 455,993 4.8 0.8 5.1 (3.4) 691,842 645,780 6.5 3.5 4.2 (0.6) 260,488 236,932 8.7 1.6 3.4 (1.5) 770,161 766,409 0.5 31.6 31.6 (0.0) (925,096) (924,852) 1,498,996 1,263,093 7.7 15.3 20.2 (2.3) 22 2019 国

5 3 22 国 2019 23

1 (1) (3) 2019 6 30 13,000 A 2 (1) 2018 12 31 2018 2018 0.262018 2019 6 21 2019 5 9 2018 352 2019 6 10 2018 0.16 2018 0.42 (2) 2019 6 30 2019 6 30 2019 5 10 2019 5 9 (2) 2019 9 16 0.12 2019 2019 9 26 2019 9 16 (4) H 2019 9 9 183 17 1712-1716 (5) H 2019 9 10 2019 9 16 24 2019 国

H [2014]81 2019 H 8 23 H 10% 20% 10% 2008 1 1 H 10% H 10% H A 10% H 10% 10% H H 10% 20% H 20% 20% 国 2019 25

( ) 3 (1) 500 100 2017 8 2019 9 30% 2019 6 30 27 (2) 1,000 80 30 2019 12 30% 2019 6 30 217 (3) 1,500 120 2018 6 2018 10 2021 1230% 2019 6 30 16 (4) 736 90 2019 12 30% 2019 6 30 55 (5) 23 23 84.31 2020 7 30% 2019 6 30 70 (6) 839.5 60 2020 7 38% 2019 6 30 63 (7) 2018 8 10 2020 12 30% 2019 6 30 16 26 2019 国

4 2010 2012 2015 1002 1202 1502 122052 122150 136040 2010 5 21 2012 6 1 2015 11 19 2020 5 21 2022 6 1 2020 11 19 90 70 40 90 70 40 (%) 4.05 4.90 3.70 1002 1202 1502 1 2 2728 (010) 6505 1166 2 PICC12 1002 1202 1502AAA AAA 1002 1202 http://www.sse.com.cn) 0.90 0.89 0.01 0.53 0.57 (0.04) 52.42% 46.14% 6.28 100% 100% 1-6 EBITDA 12.20 35.40 (23.20) 100% 100% 国 2019 27

( ) 2019 7 8 2019 6 30 2019 4 302019 7 9 3,883.88 2019 4 292019 7 8 6 2013 4 18 Sinopec Capital(2013) Limited 7.51.250% 10 1.875% 7 12.53.125% 5 4.250%2013 4 25 2013 10 24 5 2,074.53 1,319.22 8.63% 2019 4 29 SK Global Chemical Co., Ltd. 1,239.58 (SKGC) 65% 59% 0% 6% SKGC 35% 28 2019 国

15.44 2.52 53.86 7.82 755.314.80%749.880.46 4.97 8 29,415 4,122 33,537 30,232 380 30,612 1,431 (418) 1,013 333 (63) 270 30,846 3,704 34,550 30,565 317 30,882 9 11 13 10 12 14 国 2019 29

( ) 15 1 11,492 2016 5 25 2016.5.25-2023.12.31 6,174 2018 4 18 2018.4.18-2031.12.31 Yanbu Aramco 2014 12 31 YASREF Air Liquide Sinopec Refining Company(YASREF) Ltd. Arabia LLC 30 New Bright International 7,434 Development Ltd./ Sonangol E.P/SSI15 2 0 2 (A) 21,755 0 (B) 11,975 A+B 33,730 (%) 4.66 (C) 0 70(D) 2,862 50% (E) 0 (C+D+E) 2,862 1 2 30 2019 国

16 i. 2001 6 22 ii. iii. H iv. v. vi. 2014 4 29 (1) (2) (1) (2) 10 17 18 19 国 2019 31

( ) 20 10% (%) 28,403 70.42 481,752 214,145 11,756 673,011 41,285 21 22 2018 12 28 2019 1 5 2019 1 26 VOCs 2018 12 27 2019 1 4 2019 1 25 23 32 2019 国

33 国 2019 HSSE 2017

( ) 34 2019 国

1 2 国 2019 35

(2019) 0041 2019 6 30 2019 6 30 2101 2019 6 30 2019 6 30 2019 8 23 ( ) 36 2019 国

(A) 2019 6 30 6 30 12 31 5 163,147 167,015 6 19,539 25,732 7 3,690 7,887 8 6,986 7,886 9 72,455 56,993 10 9,064 5,937 11 24,924 25,312 12 222,891 184,584 22,162 22,774 544,858 504,120 13 148,016 145,721 1,426 1,450 14 601,321 617,812 15 148,116 136,963 16 204,615 17 103,141 103,855 18 8,680 8,676 19 7,944 15,659 20 18,526 21,694 21 38,202 36,358 1,279,987 1,088,188 1,824,845 1,592,308 23 76,742 44,692 7 1,986 13,571 24 6,749 6,416 25 225,017 186,341 26 130,002 124,793 27 13,000 7,312 28 29,643 87,060 29 80,199 77,463 30 42,097 17,450 605,435 565,098 31 67,359 61,576 32 22,975 31,951 33 182,309 34 44,089 42,800 20 5,843 5,948 35 28,523 27,276 351,098 169,551 956,533 734,649 36 121,071 121,071 37 119,247 119,192 38 (1,388) (6,774) 2,678 1,706 39 203,678 203,678 279,209 279,482 724,495 718,355 143,817 139,304 868,312 857,659 1,824,845 1,592,308 ( ) 2019 8 23 国 2019 37

2019 6 30 ( ) 6 30 12 31 71,662 82,879 10,500 22,500 288 340 156 9 28,650 29,989 10 3,778 2,488 11 61,078 57,432 57,302 45,825 20,491 15,835 254,089 257,104 13 293,255 289,207 395 395 14 291,289 302,082 15 52,440 51,598 16 116,645 8,635 8,571 2,463 2,480 10,073 11,021 4,245 9,145 779,440 674,499 1,033,529 931,603 31,119 3,961 1 967 2,464 2,075 90,942 82,343 4,273 4,230 8,103 4,294 20,019 54,764 116,719 119,514 32,841 16,729 306,481 288,877 47,643 48,104 11,000 20,000 110,435 33,936 33,094 4,668 4,332 207,682 105,530 514,163 394,407 121,071 121,071 68,802 68,795 339 (485) 1,427 989 203,678 203,678 124,049 143,148 519,366 537,196 1,033,529 931,603 2019 8 23 38 2019 国

2019 6 306 6 306 40 1,498,996 1,300,252 40/43 1,263,093 1,050,719 41 120,246 118,721 43 29,740 27,661 43 27,039 33,908 43/44 3,989 4,080 42 5,163 263 43/45 4,347 4,362 46 1,600 1,849 47 2,774 5,884 48 (306) (450) (13) 38 49 (82) (137) (174) 218 49,178 67,940 50 685 630 51 767 703 49,096 67,867 52 10,140 14,586 38,956 53,281 38,956 53,281 31,338 41,600 7,618 11,681 62 0.259 0.344 62 0.259 0.344 38 (20) (17) (509) (113) 4,791 (508) 306 896 4,568 258 43,524 53,539 35,916 41,603 7,608 11,936 2019 8 23 ( ) 国 2019 39

2019 6 306 6 306 40 512,335 494,612 40 404,570 369,561 81,950 83,045 1,550 1,405 11,167 16,810 3,727 3,888 3,913 1,389 4,021 4,173 891 593 47 10,805 9,861 20 (171) 8 14 1 (49) 21 252 13,183 24,841 111 145 277 289 13,017 24,697 510 4,082 12,507 20,615 12,507 20,615 27 759 786 13,293 20,615 2019 8 23 ( ) 40 2019 国

2019 6 306 6 306 1,585,959 1,464,593 736 905 69,270 33,582 1,655,965 1,499,080 (1,297,454) (1,145,090) (32,849) (32,167) (206,645) (204,541) (86,099) (45,662) (1,623,047) (1,427,460) 54(a) 32,918 71,620 17,019 49,244 4,038 3,609 107 7,480 41,787 42,408 62,951 102,741 (46,253) (35,084) (11,958) (6,840) (53,813) (38,371) (3,188) (112,024) (83,483) (49,073) 19,258 1,570 502 1,570 502 331,459 317,798 300 333,329 318,300 (293,992) (308,961) (35,341) (58,634) (648) (7,250) 54(d) (6,941) (13) (336,274) (367,608) (2,945) (49,308) (40) (34) 54(b) (19,140) 41,536 2019 8 23 ( ) 国 2019 41

2019 6 306 6 306 591,443 575,001 573 521 1,080 2,267 593,096 577,789 (431,378) (388,198) (17,414) (17,980) (137,807) (133,955) (3,625) (7,019) (590,224) (547,152) 2,872 30,637 14,138 57,751 8,453 23,497 17 469 15,504 21,526 38,112 103,243 (22,231) (17,135) (5,783) (2,864) (25,900) (5,010) (53,914) (25,009) (15,802) 78,234 73,981 56,132 35,924 109,905 56,132 (47,206) (95,449) (32,501) (51,028) (40,385) (120,092) (146,477) (10,187) (90,345) (23,117) 18,526 2019 8 23 ( ) 42 2019 国

2019 6 306 2017 12 31 121,071 119,557 (4,413) 888 199,682 290,459 727,244 126,826 854,070 (12) 12 2018 1 1 121,071 119,557 (4,425) 888 199,682 290,471 727,244 126,826 854,070 1. 41,600 41,600 11,681 53,281 2. 38 3 3 255 258 3 41,600 41,603 11,936 53,539 3. 53 (48,428) (48,428) (48,428) 4. 448 448 5. 32 32 (119) (87) 6. (3,092) (3,092) 32 (48,428) (48,396) (2,763) (51,159) 7. 864 864 118 982 8. (12) (110) (122) 1 (121) 2018 6 30 121,071 119,577 (4,422) 1,752 199,682 283,533 721,193 136,118 857,311 2019 1 1 121,071 119,192 (6,774) 1,706 203,678 279,482 718,355 139,304 857,659 1. 31,338 31,338 7,618 38,956 2. 38 4,578 4,578 (10) 4,568 4,578 31,338 35,916 7,608 43,524 808 808 55 863 3. 53 (31,479) (31,479) (31,479) 4. 437 437 5. (3,705) (3,705) (31,479) (31,479) (3,268) (34,747) 6. 972 972 117 1,089 7. 55 (132) (77) 1 (76) 2019 6 30 121,071 119,247 (1,388) 2,678 203,678 279,209 724,495 143,817 868,312 2019 8 23 ( ) 国 2019 43

2019 6 306 2017 12 31 121,071 68,789 196 482 199,682 177,049 567,269 2018 1 1 121,071 68,789 196 482 199,682 177,049 567,269 1. 20,615 20,615 2. 20,615 20,615 3. 53 (48,428) (48,428) (48,428) (48,428) 4. 451 451 5. (86) (86) 2018 6 30 121,071 68,789 196 933 199,682 149,150 539,821 2019 1 1 121,071 68,795 (485) 989 203,678 143,148 537,196 1. 12,507 12,507 2. 786 786 786 12,507 13,293 38 38 3. 53 (31,479) (31,479) (31,479) (31,479) 4. 438 438 5. 7 (127) (120) 2019 6 30 121,071 68,802 339 1,427 203,678 124,049 519,366 2019 8 23 ( ) 44 2019 国

2019 6 306 1 2000 2 25 2019 8 23 1999 9 30 98,249,084 [2000]20 [2000]34 70% 68,800,0001.00 2000 2 21 [2000]154 (1) (2) (3) 57 2 (1) 2006 2 15 15 2019 6 30 2019 6 306 (2) 1 1 12 31 (3) 3(11)) 3(11)) 3(11)) (4) 3(2)) ( ) 国 2019 45

( ) 2019 6 306 3 3(11)) 3(4)) 3(7) (8)) 3(16)) 56 (1) (a) (b) 3(10)) (c) ( ) 46 2019 国

( ) 2019 6 306 3 (1) (c) (2) (3) ( ) 国 2019 47

( ) 2019 6 306 3 (4) (5) (a) 3(12)) ( ) 48 2019 国

( ) 2019 6 306 3 (5) (b) (c) 3(12) ( ) 国 2019 49

( ) 2019 6 306 3 (6) (a) 12 (b) (7) 3(12)) 3(12)) 3(19)) ( ) 50 2019 国

( ) 2019 6 306 3 (7) 12 50 3% 4 30 3% (8) (9) 3(12)) ( ) 国 2019 51

( ) 2019 6 306 3 (10) 3(12)) (11) (a) (i) (1) (2) (3) ( ) 52 2019 国

( ) 2019 6 306 3 (11) (a) (ii) 12 12 (iii) (1) (2) (3) (b) (c) ( ) 国 2019 53

( ) 2019 6 306 3 (11) (d) (1) (2) (3) ( ) 54 2019 国

( ) 2019 6 306 3 (12) (13) (14) (a) (b) (c) ( ) 国 2019 55

( ) 2019 6 306 3 (15) (16) (17) ( ) 56 2019 国

( ) 2019 6 306 3 (18) (19) (20) (21) (22) (23) (24) (a) (b) (c) (d) (e) (f) (g) (h) ( ) (i) (j) (k) (l) 国 2019 57

( ) 2019 6 306 3 (25) (26) 2018212019 2019 [2019]6 2019 6 30 (a) (i) 2018 12 31 2018 1 1 56,993 68,494 7,886 16,207 (64,879) (84,701) 186,341 200,073 6,416 6,462 (192,757) (206,535) (ii) 2018 12 31 2018 1 1 29,989 37,609 156 157 (30,145) (37,766) 82,343 83,449 2,075 3,155 (84,418) (86,604) ( ) 58 2019 国

( ) 2019 6 306 3 (26) (b) 2019 2018 (i) 1 2019 1 1 2019 1 1 1 2019 1 1 207,455 119,776 184,670 112,322 13,894 7,454 (8,125) (766) 2019 1 1 4.35% 4.90% 4 (ii) 2019 1 1 2018 12 31 352,794 200,867 12 (2,303) 2019 1 1 33 198,564 2015 1 13 2,109.76 1,411.20 2,105.20 1,948.64 1,711.52 1,218.00 1,495.20 ( ) 国 2019 59

( ) 2019 6 306 5 2019 6 30 2018 12 31 8 82 90,026 102,572 3,407 6.8747 23,419 3,377 6.8632 23,179 125 0.8797 110 39 0.8762 35 2 7.8170 18 1 7.8473 11 95 79 113,676 125,958 27,533 24,625 3,145 6.8747 21,608 2,389 6.8632 16,374 39 7.8170 300 4 7.8473 33 30 25 49,471 41,057 163,147 167,015 2019 6 30703.65 2018 550.93 2019 6 30 356.10 2018 779.09 6 6 30 12 31 19,413 25,550 126 182 19,539 25,732 12 7 61 8 ( ) 2019 6 30238.42 2018 43.85 2019 6 30 60 2019 国

( ) 2019 6 306 9 6 30 12 31 6 30 12 31 73,055 57,599 28,781 30,120 600 606 131 131 72,455 56,993 28,650 29,989 2019 6 30 2018 12 31 % % % % 72,114 98.7 56,431 97.9 289 0.4 64 22.1 436 0.8 83 19.0 104 0.1 16 15.4 289 0.5 165 57.1 548 0.8 520 94.9 443 0.8 358 80.8 73,055 100.0 600 57,599 100.0 606 2019 6 30 2018 12 31 % % % % 28,465 98.8 29,797 98.9 104 0.4 20 19.2 125 0.4 15 12.0 78 0.3 6 7.7 54 0.2 10 18.5 134 0.5 105 78.4 144 0.5 106 73.6 28,781 100.0 131 30,120 100.0 131 2019 6 302018 12 31 6 30 12 31 15,126 15,699 20.7% 27.3% 61 6 306 6 306 ( ) 国 2019 61

( ) 2019 6 306 10 6 30 12 31 6 30 12 31 9,121 5,990 3,783 2,493 57 53 5 5 9,064 5,937 3,778 2,488 2019 6 30 2018 12 31 % % % % 8,867 97.2 1 5,683 94.9 111 1.2 4 3.6 169 2.8 38 22.5 36 0.4 19 52.8 60 1.0 5 8.3 107 1.2 33 30.8 78 1.3 10 12.8 9,121 100.0 57 5,990 100.0 53 2019 6 30 2018 12 31 % % % % 3,598 95.1 2,306 92.6 72 1.9 70 2.8 1 1.4 34 0.9 3 8.8 36 1.4 1 2.8 79 2.1 2 2.5 81 3.2 3 3.7 3,783 100.0 5 2,493 100.0 5 2019 6 302018 12 31 6 30 12 31 2,801 2,009 30.7% 33.5% ( ) 62 2019 国

( ) 2019 6 306 11 6 30 12 31 6 30 12 31 26,399 26,793 62,176 58,549 1,475 1,481 1,098 1,117 24,924 25,312 61,078 57,432 2019 6 30 2018 12 31 % % % % 23,854 90.4 24,301 90.7 599 2.3 73 12.2 329 1.2 53 16.1 112 0.4 28 25.0 320 1.2 21 6.6 1,834 6.9 1,374 74.9 1,843 6.9 1,407 76.3 26,399 100.0 1,475 26,793 100.0 1,481 2019 6 30 2018 12 31 % % % % 35,440 56.9 27,088 46.3 6,692 10.8 4 0.1 13,233 22.6 1 9,986 16.1 9,747 16.6 10,058 16.2 1,094 10.9 8,481 14.5 1,116 13.2 62,176 100.0 1,098 58,549 100.0 1,117 2019 6 302018 12 31 6 30 12 31 9,838 6,837 37.3% 25.5% 6 306 6 306 12 6 30 12 31 102,542 85,469 13,938 13,690 104,737 88,929 3,099 2,872 224,316 190,960 1,425 6,376 222,891 184,584 ( ) 2019 6 306 国 2019 63

( ) 2019 6 306 13 2019 1 1 57,134 90,273 (1,686) 145,721 1,918 436 2,354 2,500 3,375 5,875 (83) (426) (509) 56 (2) 54 (4,638) (887) (5,525) (39) (39) 52 36 (3) 85 2019 6 30 56,939 92,766 (1,689) 148,016 2019 1 1 259,934 16,093 21,163 (7,983) 289,207 4,639 77 39 4,755 1,055 687 1,742 26 26 (2,446) (7) (2,453) (22) (22) 2019 6 30 264,573 14,779 21,886 (7,983) 293,255 2019 6 306 57 (a) ( ) 14,758 50.00% 12,547 40.00% Taihu Limited Taihu 25,000 49.00% Yanbu Aramco Sinopec Refining 1,560 37.50% Company Ltd. YASREF UWAIDH AL 9,796 50.00% HARETHI 200 50.00% 18,000 49.00% PAO SIBUR Holding SIBUR 21,784 10.00% 17,516 38.75% Caspian Investments Resources Ltd. CIR 10,000 50.00% SIBUR 64 2019 国

( ) 2019 6 306 13 (b) Taihu YASREF 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 5,711 7,388 933 1,582 3,668 3,406 812 930 3,775 5,110 12,359 9,248 5,024 5,795 4,191 3,689 11,166 10,267 2,879 4,007 18,070 16,636 5,957 7,377 7,859 7,095 11,978 11,197 6,654 9,117 18,137 19,271 10,808 11,086 10,199 9,216 51,497 51,873 13,659 13,990 (1,234) (1,200) (437) (725) (43) (59) (4,838) (4,806) (500) (500) (8,364) (4,939) (1,485) (1,822) (1,502) (2,124) (15,343) (12,217) (2,294) (2,507) (9,598) (6,139) (1,922) (2,547) (1,545) (2,183) (20,181) (17,023) (2,794) (3,007) (11,828) (12,454) (218) (72) (72) (22,042) (32,364) (3,604) (3,651) (263) (279) (60) (17) (2,178) (2,271) (10,131) (937) (341) (331) (12,091) (12,733) (60) (235) (2,250) (2,343) (32,173) (33,301) (3,945) (3,982) 14,518 17,035 14,783 15,681 14,263 11,785 11,121 12,746 13,574 16,118 14,518 17,035 14,783 15,681 13,782 11,373 11,121 12,746 13,574 16,118 481 412 7,260 8,518 5,913 6,272 6,753 5,573 4,171 4,780 6,787 8,059 7,260 8,518 5,913 6,272 6,753 5,573 4,171 4,780 6,787 8,059 6 306 Taihu YASREF 28,083 28,846 9,664 10,143 7,567 7,508 37,294 36,772 10,288 11,587 61 77 16 22 50 38 30 46 91 73 (302) (327) (16) (24) (34) (32) (749) (654) (69) (94) 348 3,889 1,202 1,654 1,893 1,511 (1,525) (84) 1,246 2,200 (63) (929) (300) (396) (297) (306) 29 (183) (300) (564) 285 2,960 902 1,258 1,596 1,205 (1,496) (267) 946 1,636 882 148 (129) (227) 285 2,960 902 1,258 2,478 1,353 (1,625) (494) 946 1,636 1,400 1,200 782 409 1,750 143 1,480 361 503 760 570 (561) (100) 473 818 (ii) 420 70 (48) (85) 2019 6 306 13.24 2018 7.47 4.55 2018 0.85 2019 6 30 251.03 2018 12 31 229.82 ( ) 国 2019 65

( ) 2019 6 306 13 (c) SIBUR(i) CIR 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 13,951 12,498 217,143 209,837 26,247 22,502 6,693 7,477 7,255 6,712 38,527 39,320 18,062 16,359 172,393 170,796 48,645 49,961 1,062 1,828 (635) (1,020) (208,167) (200,402) (27,712) (23,293) (7,733) (7,252) (837) (961) (2,993) (3,026) (428) (332) (65,883) (58,628) (27,963) (31,436) (245) (673) 48,850 47,772 26,610 25,462 105,045 111,377 19,642 18,750 7,235 6,906 48,850 47,772 26,610 25,462 104,603 110,860 19,642 18,750 7,235 6,906 442 517 24,426 23,886 13,038 12,476 10,460 11,086 7,612 7,266 3,618 3,453 24,426 23,886 13,038 12,476 10,460 11,086 7,612 7,266 3,618 3,453 6 306 SIBUR (i) CIR 2,339 2,402 2,514 2,007 27,686 27,642 6,641 5,645 1,216 1,287 1,049 849 1,094 821 265 2,853 1,160 482 202 88 54 (4,177) (3,144) 127 82 1,049 849 1,148 821 (3,912) (291) 1,160 482 329 170 490 242 158 219 525 425 536 402 26 285 450 187 101 44 (ii) 26 (410) (314) 64 41 2019 6 306 17.37 2018 12.57 1.06 2018 2.60 2019 6 30 328.75 2018 12 31 313.70 (i) (ii) SIBUR SIBUR ( ) 66 2019 国

( ) 2019 6 306 14 6 30 12 31 (a) 601,278 617,762 43 50 601,321 617,812 (a) 2019 1 1 122,041 695,724 965,495 1,783,260 10 600 951 1,561 2,695 10,522 12,054 25,271 689 11 (700) (394) (2,428) (2,822) 7 74 13 94 2019 6 30 125,048 706,931 975,385 1,807,364 2019 1 1 51,205 506,771 528,459 1,086,435 2,025 16,927 23,660 42,612 205 (3) (202) (184) (1,715) (1,899) 4 71 8 83 2019 6 30 53,255 523,766 550,210 1,127,231 2019 1 1 3,929 43,517 31,617 79,063 11 (11) (4) (209) (213) 5 5 2019 6 30 3,936 43,522 31,397 78,855 2019 6 30 67,857 139,643 393,778 601,278 2018 12 31 66,907 145,436 405,419 617,762 ( ) 国 2019 67

( ) 2019 6 306 14 6 30 12 31 (a) 291,287 302,048 2 34 291,289 302,082 (a) 2019 1 1 48,827 574,937 467,357 1,091,121 435 75 510 184 7,905 6,644 14,733 619 14 (633) (26) (1,435) (228) (1,689) (652) (1,650) (2,302) 2019 6 30 48,952 581,856 471,565 1,102,373 2019 1 1 23,169 417,573 286,038 726,780 768 13,609 10,571 24,948 199 (199) (3) (521) (55) (579) (217) (875) (1,092) 2019 6 30 23,916 430,661 295,480 750,057 2019 1 1 1,880 38,297 22,116 62,293 11 (11) (22) (914) (173) (1,109) (1) (154) (155) 2019 6 30 1,868 37,383 21,778 61,029 2019 6 30 23,168 113,812 154,307 291,287 2018 12 31 23,778 119,067 159,203 302,048 2019 6 306 6.00 2018 7.4534 4.35 2018 2.57 ( ) 2019 6 302018 12 31 2019 6 302018 12 31 2019 6 302018 12 31 68 2019 国

( ) 2019 6 306 15 2019 1 1 138,817 52,011 41,285 19,064 (21) (163) (57) (2,978) (2,873) (25,271) (14,733) (1,863) (396) 2 2019 6 30 149,971 52,853 2019 1 1 1,854 413 17 (17) 1 2019 6 30 1,855 413 2019 6 30 148,116 52,440 2018 12 31 136,963 51,598 2019 6 30 34,667 17,779 3,741 21,520 62% 237 1500120 26,787 309 80 389 1% 23 13,865 3,428 3,574 7,002 51% 51 11,589 5,682 620 6,302 54% 50 3,683 2,753 (381) 2,372 82% ( ) 国 2019 69

( ) 2019 6 306 16 2018 12 31 180,074 27,381 207,455 2019 1 1 180,074 27,381 207,455 (236) 3,374 3,138 2019 6 30 179,838 30,755 210,593 2018 12 31 2019 1 1 3,304 2,674 5,978 2019 6 30 3,304 2,674 5,978 2018 12 31 2019 1 1 2019 6 30 2019 6 30 176,534 28,081 204,615 2018 12 31 ( ) 2018 12 31 119,142 634 119,776 2019 1 1 119,142 634 119,776 (1,395) 470 (925) 2019 6 30 117,747 1,104 118,851 2018 12 31 2019 1 1 1,913 293 2,206 2019 6 30 1,913 293 2,206 2018 12 31 2019 1 1 2019 6 30 2019 6 30 115,834 811 116,645 2018 12 31 70 2019 国

( ) 2019 6 306 17 2019 1 1 84,731 5,230 4,029 52,216 5,265 151,471 1,617 56 30 515 98 2,316 (113) (64) (1) (178) 2019 6 30 86,235 5,286 4,059 52,667 5,362 153,609 2019 1 1 19,986 3,397 2,997 17,137 3,200 46,717 1,297 108 137 1,138 212 2,892 (26) (17) (43) 2019 6 30 21,257 3,505 3,134 18,258 3,412 49,566 2019 1 1 231 482 24 145 17 899 3 3 2019 6 30 231 482 27 145 17 902 2019 6 30 64,747 1,299 898 34,264 1,933 103,141 2018 12 31 64,514 1,351 1,008 34,934 2,048 103,855 2019 6 306 27.10 2018 25.57 18 6 30 12 31 1,004 1,004 4,043 4,043 2,541 2,541 925 921 167 167 8,680 8,676 19 ( ) 国 2019 71

( ) 2019 6 306 20 6 30 12 31 6 30 12 31 1,796 2,563 2,546 1,808 11 1,131 (187) (27) 14,217 15,427 (9,184) (8,666) 3,678 3,709 122 117 (1) (1) 477 474 (520) (535) 166 174 (438) (428) 23,013 25,403 (10,330) (9,657) 6 30 12 31 4,487 3,709 4,487 3,709 6 30 12 31 18,526 21,694 5,843 5,948 2019 6 30 189.32 2018 12 31 183.08 2019 6 306 8.45 2018 14.59 2019202020212022 20232024 26.6634.1436.3259.38 24.378.45 2019 6 306 0.70 2018 0.0452 21 22 2019 6 30 ( ) 9 606 35 (33) (8) 600 10 53 6 (1) (1) 57 11 1,481 33 (27) (12) 1,475 2,140 74 (61) (20) (1) 2,132 12 6,376 247 (182) (5,019) 3 1,425 13 1,686 3 1,689 14 79,063 (86) (122) 78,855 15 1,854 17 (17) 1 1,855 17 899 3 902 18 7,861 7,861 102 2 104 99,981 338 (243) (5,142) (111) 94,823 72 2019 国

( ) 2019 6 306 23 2019 6 30 2018 12 31 46,770 17,088 43,547 13,201 469 6.8747 3,223 566 6.8632 3,887 40 300 40 300 29,932 27,304 1,565 3,061 3,989 6.8747 27,421 3,319 6.8632 22,780 1,058 0.8797 931 1,645 0.8762 1,441 2 7.8170 15 3 7.8473 22 76,742 44,692 2019 6 300.16% 6.09% 2018 12 310.80% 5.22% 2019 6 302018 12 31 24 2019 6 302018 12 31 25 2019 6 302018 12 31 26 2019 6 301 27 2019 6 302018 12 31 28 6 30 12 31 2,253 9,810 19,395 59,944 2,147 6,699 138 138 5,710 10,469 29,643 87,060 ( ) 国 2019 73

( ) 2019 6 306 29 2019 6 302018 12 31 30 2019 6 30 2018 12 31 11,663 12,039 5 6.8747 35 5 6.8632 35 4,421 4,361 16,119 16,435 9,000 9,000 15,489 1,489 1,015 42,097 17,450 2019 6 302018 12 31 31 2019 6 30 2018 12 31 2019 6 301.08% 35,195 31,025 4.66%2034 2019 6 301.55% 14 6.8747 96 16 6.8632 109 4.29%2031 (11,698) (12,074) 23,593 19,060 2019 6 30 48,187 46,877 4.99%2034 (4,421) (4,361) 43,766 42,516 67,359 61,576 ( ) 6 30 12 31 41,428 40,004 10,892 11,999 15,039 9,573 67,359 61,576 74 2019 国

( ) 2019 6 306 32 6 30 12 31 (i) 31,975 31,951 (9,000) 22,975 31,951 (i) 119.75200.00 2018 12 31 119.51 200.00 2019 6 30 119.752018 12 31 119.51 33 6 30 12 31 197,798 30 15,489 182,309 34 2019 1 1 42,007 600 750 (55) 6 2019 6 30 43,308 35 36 6 30 12 31 95,557,771,046 A 201895,557,771,0461.00 95,558 95,558 25,513,438,600 H 201825,513,438,6001.00 25,513 25,513 121,071 121,071 ( ) 2000 2 25688 1.00 1 国 2019 75

( ) 2019 6 306 36 2000 7 25883 1.00 195 1.00 35 H 2000 10 15,102,439,000 H 1.0012,521,864,000 H 25,805,750 100 H H 1.5920.645 1,678,049,0001.00 2001 7 28A 1.00 4.22 2010 188,292 A 88,774 1.00 2011 2011 A A 34,662 1.00 2012 2011 A A 117,724,450 1.00 2013 2 142,845,234,000 H 1.008.45 24,042,227,300.0023,970,100,618.00 2013 6 102 1 A H 21,011,962,2255,887,716,600 2013 2011 A A 114,076 1.00 2014 2011 A A 1,715,081,853 1.00 2015 2011 A A 2,790,814,006 1.00 A H ( ) 2019 6 30 11.1% 201811.5% 52.4% 201846.1% 31 58 76 2019 国

( ) 2019 6 306 37 2019 1 1 119,192 55 2019 6 30 119,247 (a) (b) H A 2011 (c) 38 (a) 2019 6 306 4,696 (899) 3,797 (1,142) 148 (994) 5,838 (1,047) 4,791 (25) 5 (20) (25) 5 (20) (509) (509) (509) (509) 306 306 306 306 5,610 (1,042) 4,568 2018 6 306 (2,991) 476 (2,515) 113 (19) 94 (2,498) 397 (2,101) (606) 98 (508) (20) 3 (17) (20) 3 (17) (113) (113) (113) (113) 896 896 896 896 157 101 258 ( ) 国 2019 77

( ) 2019 6 306 38 (b) 39 2017 12 31 (3,481) 57 (510) (479) (4,413) (2,783) (7,196) (57) 45 (12) (12) 2018 1 1 (3,481) 45 (510) (479) (4,425) (2,783) (7,208) 2018 (67) (12) (517) 599 3 255 258 2018 6 30 (3,548) 33 (1,027) 120 (4,422) (2,528) (6,950) 2018 12 31 (3,664) 4 (4,917) 1,803 (6,774) (1,789) (8,563) 2019 (460) (13) 5,620 239 5,386 45 5,431 2019 6 30 (4,124) (9) 703 2,042 (1,388) (1,744) (3,132) 2019 1 1 86,678 117,000 203,678 2019 6 30 86,678 117,000 203,678 (a) 10%50% (b) ( ) 78 2019 国

( ) 2019 6 306 40 6 306 1,466,833 1,268,803 496,151 479,225 32,163 31,449 16,184 15,387 1,498,996 1,300,252 512,335 494,612 1,263,093 1,050,719 404,570 369,561 60 6 306 1,466,833 1,268,803 305,092 202,938 346,549 341,910 292,115 268,259 112,606 119,108 90,788 71,335 60,804 61,078 23,939 20,206 48,342 36,979 (i) 186,598 146,990 32,163 31,449 31,714 31,073 449 376 1,498,996 1,300,252 (i) 41 6 306 100,332 96,919 8,125 8,941 5,908 6,731 2,978 2,892 2,903 3,238 120,246 118,721 4 ( ) 国 2019 79

( ) 2019 6 306 42 6 306 3,652 3,475 353 268 4,871 8,170 3,207 34 750 765 (3,861) (3,507) 104 (202) 5,163 263 2019 6 306 2.92% 4.66% 20182.40% 4.41% 43 6 306 1,207,182 994,797 38,221 37,340 52,684 51,902 4,347 4,362 25,774 32,329 1,328,208 1,120,730 44 45 46 ( ) 47 6 306 8,677 6,539 5,875 6,618 1,742 2,063 42 19 19 23 12 (2,212) (638) 142 775 (974) (169) 45 7 24 31 199 465 2,774 5,884 10,805 9,861 80 2019 国

( ) 2019 6 306 48 6 306 (1,209) (479) 903 29 (306) (450) 49 6 306 65 11 116 17 10 82 137 50 6 306 308 184 377 446 685 630 51 6 306 115 49 16 57 636 597 767 703 ( ) 国 2019 81

( ) 2019 6 306 52 6 306 8,580 19,028 1,790 (4,485) (230) 43 10,140 14,586 6 306 49,096 67,867 25% 12,274 16,967 446 481 (1,488) (1,756) (i) (860) (625) (245) (525) (39) (368) 212 365 70 4 (230) 43 10,140 14,586 (i) 25% 15% 2020 53 (a) 2019 8 232019 12 31 0.12 2018 0.16 145.29 2018 193.71 (b) 2019 5 9 2018 12 31 0.26 2019 6 10314.79 2019 6 2018 5 15 2017 12 31 0.40 2018 6 4 484.28 2018 6 ( ) 82 2019 国

( ) 2019 6 306 54 (a) 6 306 38,956 53,281 82 137 13 (38) 5,941 42,538 46,777 4,205 5,125 2,978 3,608 238 (218) 306 450 5,229 418 (2,774) (5,884) (123) (3,717) 1,913 (768) (38,372) (38,891) 1,089 982 (26,883) (5,694) (2,418) 16,052 32,918 71,620 (b) 6 306 92,782 154,754 111,922 113,218 (19,140) 41,536 (c) 6 306 8 10 92,774 154,744 92,782 154,754 (d) 6 306 6,891 50 13 6,941 13 ( ) 国 2019 83

( ) 2019 6 306 55 (1) 9111000010169286X1 22 2,749 68.77% (2) SIBUR CIR Taihu YASREF ( ) 84 2019 国

( ) 2019 6 306 55 (3) 6 306 (i) 140,187 125,146 (ii) 92,849 107,415 (iii) 3,615 3,314 (iv) 10,453 5,430 (v) 12,827 6,912 (vi) 1,544 3,255 (vii) 4,027 (vii) 219 (vii) 308 (viii) 56 52 (ix) 497 435 (x) 782 431 (ix) (8,414) 2,377 (xi) 15,260 21,476 20192018 6 306 a) 2019 6 306 660.26 2018 632.11 578.63 2018 550.4415.44 2018 32.55 53.862.521.99 2018 40.272.19 2.35 7.82 2018 4.31 b2019 6 306 312.50 2018 236.08 307.43 2018 231.64 4.97 2018 4.35 0.10 2018 0.09 2019 6 306 43.19 2019 6 306 53.862.702.17 2018 34.463.06 3.09 2019 6 30 2018 12 31 59(b) 59(b) (i) (ii) (iii) (iv) (v) ( ) 国 2019 85

( ) 2019 6 306 55 (4) 2019 6 302018 12 31 6 30 12 31 6 30 12 31 49,471 41,057 331 74 12 11 10,382 7,470 33 33 11,832 6,901 29 1,229 731 23,819 23,482 16 1,789 1,991 16 3 19,857 15,520 27 25 4,264 3,248 58 2 18,119 18,158 12,780 12,470 29,932 27,304 48,187 46,877 86,502 90,338 20 355.60 2000 23 31 2019 6 30 6 2018 12 31 (5) 6 306 5,353 2,718 225 150 5,578 2,868 56 3 ( ) 国 2019 87

( ) 2019 6 306 56 (a) (b) 8 (c) (d) (e) ( ) 88 2019 国

( ) 2019 6 306 57 2019 6 306 % (a) 1,400 1,856 100.00 31 5,000 6,585 100.00 4,477 1,500 1,562 100.00 286 15,651 15,651 100.00 12,000 12,000 100.00 3,374 3,374 100.00 64 4,000 6,713 100.00 28,403 20,000 70.42 68,763 248 3,952 60.33 (i) 10,824 5,820 50.44 14,398 (ii) 8,140 4,358 50.00 6,152 (b) 8,000 8,000 100.00 18,944 1,662 1,662 100.00 1,000 1,165 100.00 78 22,761 22,795 100.00 (53) 5,294 5,240 98.98 127 5,000 4,250 85.00 1,914 6,270 4,076 65.00 4,748 (c) 3,986 2,990 75.00 2,885 1,595 7,233 100.00 10,000 4,804 55.00 7,505 (d) 7,801 7,801 67.60 6,382 * 100% (i) (ii) 2019 6 30 ( ) 国 2019 89

( ) 2019 6 306 57 (i) 2018 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 12 31 6 30 12 31 6 30 12 31 155,731 130,861 18,176 16,731 24,665 25,299 2,298 816 1,209 11,849 9,537 3,593 2,750 (201,742) (181,766) (550) (483) (14,904) (13,913) (97) (50) (3,722) (2,336) (2,233) (2,212) (2,333) (46,011) (50,905) 17,626 16,248 9,761 11,386 2,201 766 (2,513) 9,513 7,304 1,381 417 326,021 261,062 38,491 38,020 19,322 19,241 10,793 11,444 12,895 11,881 12,301 12,187 12,612 (65,865) (2,086) (31,156) (31,050) (157) (140) (689) (688) (132) (1,695) (1,698) (2) 260,156 258,976 7,335 6,970 19,165 19,101 10,104 10,756 12,763 10,186 10,603 12,185 12,612 6 30 (i) 6 2018 690,178 666,967 1,731 2,574 51,993 52,188 2,740 2,997 683 14,573 15,782 7,371 8,290 11,756 14,265 1,685 1,757 1,144 3,531 206 1,504 614 1,790 2,604 534 1,032 11,706 14,427 1,743 2,053 1,140 3,526 206 1,504 610 1,790 2,604 534 1,032 3,900 4,785 992 1,157 578 1,751 103 752 239 580 844 187 361 2,125 1,034 1,644 1,614 58 15,931 11,929 1,441 1,849 246 4,227 (9) (31) 217 2,619 1,703 833 1,524 58 2019 6 302018 12 31 6 30 12 31 (i) 96,301 141,045 85,254 54,392 181,555 195,437 ( ) (i) 91.84 2018 55.53 90 2019 国

( ) 2019 6 306 58 7 30 30 8030 6 30 12 31 123 380 48 79 29 33 27 28 28 28 837 852 1,092 1,400 59 (a) (b) 2019 6 302018 12 31 6 30 12 31 6,174 5,033 (i) 11,492 12,168 7,434 7,197 25,100 24,398 (i) 170.50 2019 6 30 114.92 2018 12 31 121.68 2019 6 302018 12 31 ( ) 国 2019 91

( ) 2019 6 306 59 (i) (ii)(iii)(iv) (v) 2019 6 306 35.93 2018 30.08 60 (i) (ii) (iii) (iv) (v) (1) ( ) 92 2019 国

( ) 2019 6 306 60 (1) 6 306 54,495 41,145 44,993 42,607 99,488 83,752 69,905 69,665 525,368 521,193 595,273 590,858 672,739 648,949 1,906 2,623 674,645 651,572 225,366 218,806 27,843 30,057 253,209 248,863 444,328 290,238 324,986 294,555 769,314 584,793 (925,096) (891,035) 1,466,833 1,268,803 4,316 4,172 2,524 2,469 17,197 16,753 7,279 7,405 847 650 32,163 31,449 1,498,996 1,300,252 6 306 5,449 (1,249) 18,171 37,981 14,561 17,411 11,663 15,210 847 (3,211) (244) (5,440) 50,447 60,702 1,779 1,089 (483) 505 1,750 893 1,869 3,150 (2,141) 247 2,774 5,884 5,163 263 1,600 1,849 (306) (450) (174) 218 49,178 67,940 685 630 767 703 49,096 67,867 ( ) 国 2019 93

( ) 2019 6 306 60 (1) 6 30 12 31 396,629 321,686 314,328 271,356 404,508 317,641 165,487 156,865 173,377 152,799 1,454,329 1,220,347 163,147 167,015 148,016 145,721 18,526 21,694 40,827 37,531 1,824,845 1,592,308 170,977 93,874 81,947 103,709 230,367 159,028 48,962 37,380 174,974 144,138 707,227 538,129 76,742 44,692 42,097 17,450 67,359 61,576 22,975 31,951 5,843 5,948 28,523 27,276 5,767 7,627 956,533 734,649 ( ) 6 306 20,064 10,762 8,779 4,610 8,071 5,373 5,674 2,635 290 307 42,878 23,687 24,357 27,302 9,751 9,320 10,519 8,010 6,907 6,398 1,150 872 52,684 51,902 116 17 17 116 94 2019 国

( ) 2019 6 306 60 (2) 61 6 306 1,084,497 993,231 192,006 159,709 222,493 147,312 1,498,996 1,300,252 6 30 12 31 1,182,028 989,668 53,201 50,892 1,235,229 1,040,560 (i) 2019 6 30 10% ( ) 国 2019 95

( ) 2019 6 306 61 (ii) 22 2019 6 302019 1 1 36 9 12 2019 6 30 3,883.88 2018 3,877.48 3.75% 20183.87% 2019 6 30 245.56 2018 212.36 ( ) 2019 6 30 76,742 77,845 77,845 42,097 42,728 42,728 67,359 75,562 923 42,525 13,284 18,830 22,975 28,746 906 4,815 16,837 6,188 182,309 315,524 14,076 39,584 261,864 1,986 1,986 1,986 6,749 6,749 6,749 225,017 225,017 225,017 93,199 93,199 93,199 718,433 867,356 449,353 61,416 69,705 286,882 96 2019 国

( ) 2019 6 306 61 2018 12 31 44,692 45,040 45,040 17,450 18,053 18,053 61,576 66,387 792 40,885 13,807 10,903 31,951 38,674 1,269 14,030 17,124 6,251 13,571 13,571 13,571 6,416 6,416 6,416 186,341 186,341 186,341 84,775 84,775 84,775 446,772 459,257 356,257 54,915 30,931 17,154 (a) 6 30 12 31 1,029 668 25 2019 6 302018 12 315%2019 6 306 2018 12 31 2018 6 30 12 31 265 172 5 (b) ( ) 23 31 2019 6 30100 6.09 2018 12 314.24 2018 国 2019 97

( ) 2019 6 306 61 (c) 2019 6 30 2019 6 3036.56 2018 78.44 19.76 2018 135.68 2019 6 3010 10.60 20181.97 36.01 201868.50 2018 (i) 2019 6 30 ( ) 19,413 19,413 126 126 2,131 1,559 3,690 103 1,323 1,426 2,360 1,559 20,736 24,655 220 1,766 1,986 220 1,766 1,986 98 2019 国

( ) 2019 6 306 61 (i) 2018 12 31 25,550 25,550 182 182 874 7,013 7,887 127 1,323 1,450 1,183 7,013 26,873 35,069 5,500 8,071 13,571 5,500 8,071 13,571 2019 6 306 (ii) 2.69% 4.90% 20182.76% 4.90% 2019 6 302018 12 31 6 30 12 31 67,266 63,085 65,013 62,656 2019 6 302018 12 31 ( ) 国 2019 99

( ) 2019 6 306 62 (i) 6 306 31,338 41,600 121,071 121,071 0.259 0.344 6 306 121,071 121,071 121,071 121,071 (ii) 6 306 31,338 41,599 121,071 121,071 0.259 0.344 6 306 121,071 121,071 121,071 121,071 63 9 2010 6 306 (%) (%) 4.28 0.259 0.259 5.74 0.344 0.344 4.16 0.252 0.252 5.49 0.329 0.329 ( ) 100 2019 国

102 134 34 34 ( ) 2410 34 国 2019 101

(B) 2019 6 306 ( ) 6 306 3 1,466,833 1,268,803 32,163 31,449 1,498,996 1,300,252 (1,207,182) (994,797) (24,765) (31,332) (52,684) (51,902) (4,347) (4,362) (38,221) (37,340) 4 (120,246) (118,721) (2,413) (222) (1,449,858) (1,238,676) 49,138 61,576 (8,920) (3,972) 3,861 3,507 (104) 202 (5,163) (263) 231 840 5,875 6,618 50,081 68,771 5 (10,140) (14,586) 39,941 54,185 32,206 42,386 7,735 11,799 39,941 54,185 7 0.266 0.350 7 0.266 0.350 109 134 6 102 2019 国

2019 6 306 6 306 39,941 54,185 (20) (17) (20) (17) (509) (113) 4,791 (508) 306 896 4,588 275 4,568 258 44,509 54,443 36,784 42,389 7,725 12,054 44,509 54,443 ( ) 109 134 国 2019 103

2019 6 30 ( ) 6 30 12 31 8 601,278 617,762 9 148,116 136,963 10,22 269,362 8,680 8,676 92,029 89,537 55,987 56,184 1,426 1,450 18,526 21,694 64,514 11 84,583 91,408 1,279,987 1,088,188 92,782 111,922 70,365 55,093 19,539 25,732 3,690 7,887 12 72,455 56,993 12 6,986 7,886 222,891 184,584 56,150 54,023 544,858 504,120 13 67,508 29,462 13 34,353 31,665 14,22 15,489 1,986 13,571 15 225,017 186,341 15 6,749 6,416 130,002 124,793 122,184 166,151 2,147 6,699 605,435 565,098 60,577 60,978 1,219,410 1,027,210 13 46,568 51,011 13 43,766 42,516 14,22 182,309 5,843 5,948 44,089 42,800 29,619 28,400 352,194 170,675 867,216 856,535 16 121,071 121,071 602,381 596,213 723,452 717,284 143,764 139,251 867,216 856,535 2019 8 23 109 134 104 2019 国

2019 6 306 2017 12 31 121,071 26,326 55,850 82,682 117,000 (2,934) 326,125 726,120 126,770 852,890 (12) 12 2018 1 1 121,071 26,326 55,850 82,682 117,000 (2,946) 326,137 726,120 126,770 852,890 42,386 42,386 11,799 54,185 3 3 255 258 3 42,386 42,389 12,054 54,443 2017 6 (48,428) (48,428) (48,428) 448 448 (3,092) (3,092) (48,428) (48,428) (2,644) (51,072) 32 32 (119) (87) 32 (48,428) (48,396) (2,763) (51,159) 864 (864) 4 4 2018 6 30 121,071 26,358 55,850 82,682 117,000 (2,079) 319,231 720,113 136,065 856,178 ( ) 109 134 国 2019 105

( ) 2019 6 306 ( ) 2019 1 1 121,071 26,053 55,850 86,678 117,000 (4,477) 315,109 717,284 139,251 856,535 32,206 32,206 7,735 39,941 4,578 4,578 (10) 4,568 4,578 32,206 36,784 7,725 44,509 808 808 55 863 2018 6 (31,479) (31,479) (31,479) (3,705) (3,705) 437 437 (31,479) (31,479) (3,268) (34,747) (31,479) (31,479) (3,268) (34,747) 55 972 (972) 55 1 56 2019 6 30 121,071 26,108 55,850 86,678 117,000 1,881 314,864 723,452 143,764 867,216 (a) (b) (c) (d) 2019 6 301,240.49 2018 1,491.50 (i)1 (ii) 167 168 109 134 106 2019 国

2019 6 306 6 306 (a) 32,918 71,620 (41,935) (32,548) (4,318) (2,536) (1,758) (2,840) (10,200) (4,000) 16,350 48,000 (3,188) 669 1,244 107 7,480 (53,813) (38,617) 38,541 40,004 3,246 2,650 4,038 3,609 (49,073) 19,258 331,459 317,798 (293,992) (308,961) 1,570 502 (31,479) (48,428) (648) (7,250) (3,214) (2,956) (13) (6,891) 250 (2,945) (49,308) (19,100) 41,570 111,922 113,218 (40) (34) 92,782 154,754 ( ) 109 134 国 2019 107

2019 6 306 (a) ( ) 6 306 50,081 68,771 52,684 51,902 2,978 3,608 (5,875) (6,618) (231) (840) (3,861) (3,507) 8,920 3,972 333 1,484 238 (218) 82 137 13 (38) 105,362 118,653 (26,883) (5,694) (38,372) (38,891) 6,186 19,773 46,293 93,841 (13,375) (22,221) 32,918 71,620 109 134 108 2019 国

2019 6 306 1 2000 2 25 2000 2 25688 1.00 2000 2 25 (i) (ii) (iii) ( ) 2 2019 6 306 34 2018 12 31 (a) 16 22 3 6 306 305,092 202,938 346,549 341,910 292,115 268,259 112,606 119,108 90,788 71,335 60,804 61,078 23,939 20,206 48,342 36,979 (i) 186,598 146,990 1,466,833 1,268,803 (i) 国 2019 109

( ) 2019 6 306 4 ( ) 6 306 100,332 96,919 8,125 8,941 5,908 6,731 2,978 2,892 2,903 3,238 120,246 118,721 5 6 306 8,580 19,028 (230) 43 1,790 (4,485) 10,140 14,586 6 6 306 0.12 2018 0.16 14,529 19,371 2019 8 232019 12 31 0.12 2018 0.16 145.29 2018 193.71 6 306 0.26 2018 0.40 31,479 48,428 2019 5 9 2018 12 31 0.26 2019 6 10314.79 2019 6 2018 5 15 2017 12 31 0.40 2018 6 4 484.28 2018 6 110 2019 国

( ) 2019 6 306 7 2019 6 306 322.06 2018 423.86 121,071,209,646 2018121,071,209,646 2019 6 306 322.06 2018 423.86 121,071,209,646 2018 121,071,209,646 (i) 6 306 32,206 42,386 (0) 32,206 42,386 (ii) ( ) 6 306 2019 2018 6 30 121,071,209,646 121,071,209,646 6 30 121,071,209,646 121,071,209,646 国 2019 111

( ) 2019 6 306 8 ( ) 2018 1 1 120,013 667,657 940,312 1,727,982 101 745 1,377 2,223 721 5,985 7,888 14,594 1,248 75 (1,323) (19) (126) (145) (268) (2,558) (2,826) 20 539 30 589 2018 6 30 121,816 675,001 945,600 1,742,417 2019 1 1 122,041 695,724 965,495 1,783,260 10 600 951 1,561 2,695 10,522 12,054 25,271 689 11 (700) (226) (226) (60) (257) (317) (334) (1,945) (2,279) 7 74 13 94 2019 6 30 125,048 706,931 975,385 1,807,364 2018 1 1 52,200 495,817 529,191 1,077,208 2,014 21,442 23,383 46,839 2 114 116 314 18 (332) (11) (23) (34) (160) (2,058) (2,218) 9 490 16 515 2018 6 30 54,368 517,767 550,291 1,122,426 2019 1 1 55,134 550,288 560,076 1,165,498 2,025 16,927 23,660 42,612 216 (3) (213) (207) (207) (6) (43) (49) (182) (1,674) (1,856) 4 76 8 88 2019 6 30 57,191 567,288 581,607 1,206,086 2018 1 1 67,813 171,840 411,121 650,774 2018 6 30 67,448 157,234 395,309 619,991 2019 1 1 66,907 145,436 405,419 617,762 2019 6 30 67,857 139,643 393,778 601,278 2019 6 306 6.00 2018 7.45 2019 6 302018 12 31 2019 6 302018 12 31 2019 6 302018 12 31 112 2019 国

( ) 2019 6 306 9 6 306 1 1 136,963 118,645 41,285 21,637 (2,978) (3,608) (25,271) (14,594) (1,863) (3,115) (17) (4) (9) 1 1 6 30 148,116 118,957 2019 6 30 71.55 2018 72.96 2019 6 306 12.57 2018 10.31 10 ( ) 2018 12 31 244,588 27,381 271,969 2019 1 1 244,588 27,381 271,969 1,268 3,374 4,642 2019 6 30 245,856 30,755 276,611 2018 12 31 2019 1 1 4,575 2,674 7,249 2019 6 30 4,575 2,674 7,249 2018 12 31 2019 1 1 2019 6 30 2019 6 30 241,281 28,081 269,362 2018 12 31 国 2019 113

( ) 2019 6 306 11 ( ) 6 30 12 31 34,264 34,934 26,566 26,513 7,210 5,502 (i) 16,543 24,459 84,583 91,408 (i) 6 306 1 1 52,216 48,613 515 448 (64) (153) 6 30 52,667 48,908 1 1 17,282 14,345 1,138 1,064 (17) (28) 6 30 18,403 15,381 6 30 34,264 33,527 114 2019 国

( ) 2019 6 306 12 6 30 12 31 62,653 50,108 4,261 3,170 6,141 4,321 73,055 57,599 (600) (606) 72,455 56,993 6,986 7,886 79,441 64,879 6 30 12 31 72,114 56,431 225 353 88 124 28 85 72,455 56,993 ( ) 6 306 1 1 606 612 35 16 (33) (37) (8) (1) 2 6 30 600 592 20 国 2019 115

( ) 2019 6 306 13 ( ) 6 30 12 31 46,770 17,088 43,547 13,201 3,223 3,887 40 300 40 300 11,698 12,074 11,663 12,039 35 35 9,000 9,000 20,698 12,074 67,508 29,462 29,932 27,304 1,565 3,061 27,421 22,780 931 1,441 15 22 4,421 4,361 4,421 4,361 34,353 31,665 101,861 61,127 2019 6 303.26% 20183.37% 116 2019 国

( ) 2019 6 306 13 6 30 12 31 2019 6 30 1.08% 4.66%2034 35,195 31,025 2019 6 30 1.55% 4.29%2031 96 109 35,291 31,134 (i) 2019 6 30 3.70% 4.90%2022 20,000 20,000 2019 6 30 3.13% 4.25%2043 11,975 11,951 31,975 31,951 67,266 63,085 (20,698) (12,074) 46,568 51,011 2019 6 30 4.99% 2034 48,187 46,877 (4,421) (4,361) 43,766 42,516 90,334 93,527 ( ) (i) 2019 6 30 119.752018 119.51 14 2019 2019 6 30 1 1 15,489 13,894 182,309 184,670 197,798 198,564 国 2019 117

( ) 2019 6 306 15 ( ) 6 30 12 31 205,144 170,818 10,114 9,142 9,759 6,381 225,017 186,341 6,749 6,416 231,766 192,757 6 30 12 31 216,429 181,035 2,197 2,154 6,391 3,152 225,017 186,341 16 6 30 12 31 95,557,771,046 A 201895,557,771,0461.00 95,558 95,558 25,513,438,600 H 201825,513,438,6001.00 25,513 25,513 121,071 121,071 2000 2 25688 1.00 1 2000 7 25883 1.00 195 1.00 35 H 2000 10 15,102,439,000 H 1.0012,521,864,000 H 25,805,750 100 H H 1.5920.645 1,678,049,0001.00 2001 7 28A 1.00 4.22 2010 188,292 A 88,774 1.00 2011 2011 A A 34,662 1.00 2012 2011 A A 117,724,450 1.00 2013 2 142,845,234,000 H 1.008.45 24,042,227,300.0023,970,100,618.00 118 2019 国

( ) 2019 6 306 16 2013 6 10 2 1 A H 21,011,962,2255,887,716,600 2013 2011 A A 114,076 1.00 2014 2011 A A 1,715,081,853 1.00 2015 2011 A A 2,790,814,006 1.00 A H 2019 6 30 11.1% 201811.5% 52.5% 201846.2%) ( ) 13 17 17 2019 6 302018 12 31 6 30 12 31 (i) 96,301 141,045 85,254 54,392 181,555 195,437 (i) 91.84 2018 55.53 7 30 30 8030 国 2019 119

( ) 2019 6 306 17 ( ) 6 30 12 31 123 380 48 79 29 33 27 28 28 28 837 852 1,092 1,400 2019 6 302018 12 31 6 30 12 31 6,174 5,033 (ii) 11,492 12,168 7,434 7,197 25,100 24,398 2019 6 302018 12 31 (ii) 170.50 2019 6 30 114.92 2018 12 31 121.68 (i) (ii)(iii)(iv) (v) 2019 6 306 35.93 201830.08 120 2019 国

( ) 2019 6 306 18 (a) 6 306 (i) 140,187 125,146 (ii) 92,849 107,415 (iii) 3,615 3,314 (iv) 10,453 5,430 (v) 12,827 6,912 (vi) 1,544 3,255 (vii) 4,027 (vii) 219 (vii) 308 (viii) 56 52 (ix) 497 435 (x) 782 431 (ix) (8,414) 2,377 (xi) 15,260 21,476 ( ) 6 306 a) 2019 6 306 660.26 2018 632.11 578.63 2018 550.4415.44 2018 32.55 53.862.521.99 2018 40.272.19 2.35 7.82 2018 4.31 b2019 6 306 312.50 2018 236.08 307.43 2018 231.64 4.97 2018 4.35 0.10 2018 0.09 2019 6 306 43.19 2019 6 306 53.862.702.17 2018 34.463.06 3.09 2019 6 302018 12 3117 17 (i) (ii) (iii) 国 2019 121

( ) 2019 6 306 18 (a) (iv) (v) ( ) (vi) (vii) (viii) (ix) 2019 6 30494.71 2018410.57 (x) (xi) 1) 2)2019 6 306 2000 1 1 (1) (2) (3) (4) 6% 2000 1 1 2000 1 1 4050 20 2000 1 1 2000 1 1 2000 2019 1 1 2018 8 24 122 2019 国

( ) 2019 6 306 18 (a) 6 30 12 31 10,394 7,481 331 74 13,123 7,665 23,819 23,482 47,667 38,702 19,873 15,523 1,789 2,007 4,291 3,273 18,177 18,160 12,780 12,470 34,353 31,665 43,766 42,516 176,840 311,869 125,614 ( ) 13 20 355.60 2000 2019 6 30 6 2018 12 31 (b) 6 306 5,353 2,718 225 150 5,578 2,868 国 2019 123

( ) 2019 6 306 19 (1) 6 306 54,495 41,145 44,993 42,607 99,488 83,752 69,905 69,665 525,368 521,193 595,273 590,858 672,739 648,949 1,906 2,623 674,645 651,572 225,366 218,806 27,843 30,057 253,209 248,863 444,328 290,238 324,986 294,555 769,314 584,793 (925,096) (891,035) 1,466,833 1,268,803 4,316 4,172 2,524 2,469 17,197 16,753 7,279 7,405 847 650 32,163 31,449 1,498,996 1,300,252 ( ) 6 306 6,243 (412) 19,090 38,932 14,709 17,186 11,895 15,764 (2,555) (4,454) (244) (5,440) 49,138 61,576 1,736 1,087 (509) 487 1,670 1,125 1,873 3,137 1,105 782 5,875 6,618 (2) 2 25 12 51 11 9 13 148 802 231 840 (5,163) (263) 50,081 68,771 国 2019 125

( ) 2019 6 306 19 (1) ( ) 6 30 12 31 396,629 321,686 314,328 271,356 404,508 317,641 165,487 156,865 173,377 152,799 1,454,329 1,220,347 148,016 145,721 1,426 1,450 18,526 21,694 163,147 167,015 39,401 36,081 1,824,845 1,592,308 176,740 94,170 84,443 103,809 237,468 159,536 49,173 37,413 176,381 144,216 724,205 539,144 67,508 29,462 2,147 6,699 46,568 51,011 78,119 74,181 5,843 5,948 33,239 29,328 957,629 735,773 6 306 20,064 10,762 8,779 4,610 8,071 5,373 5,674 2,635 290 307 42,878 23,687 24,357 27,302 9,751 9,320 10,519 8,010 6,907 6,398 1,150 872 52,684 51,902 116 17 17 116 126 2019 国

( ) 2019 6 306 19 (2) 6 306 1,084,497 993,231 192,006 159,709 222,493 147,312 1,498,996 1,300,252 6 30 12 31 1,182,028 989,668 53,201 50,892 1,235,229 1,040,560 ( ) 20 (i) 2019 6 30 10% 国 2019 127

( ) 2019 6 306 20 (ii) ( ) 9 2019 6 302019 1 1 36 12 12 2019 6 30 3,883.88 2018 3,877.48 3.75% 20183.87% 2019 6 30 245.56 2018 212.36 2019 6 30 197,798 331,011 15,487 14,076 39,584 261,864 67,508 68,974 68,974 46,568 59,073 1,607 9,386 26,369 21,711 78,119 79,858 34,845 37,954 3,752 3,307 1,986 1,986 1,986 225,017 225,017 225,017 6,749 6,749 6,749 94,688 94,688 94,688 718,433 867,356 449,353 61,416 69,705 286,882 128 2019 国

( ) 2019 6 306 20 2018 12 31 29,462 30,123 30,123 51,011 61,809 1,889 16,938 27,190 15,792 74,181 75,207 32,127 37,977 3,741 1,362 13,571 13,571 13,571 186,341 186,341 186,341 6,416 6,416 6,416 85,790 85,790 85,790 446,772 459,257 356,257 54,915 30,931 17,154 ( ) (a) 6 30 12 31 1,029 668 25 2019 6 302018 12 315%2019 6 306 2018 12 31 2018 6 30 12 31 265 172 5 国 2019 129

( ) 2019 6 306 20 (b) ( ) 13 2019 6 30100 6.09 20184.24 2018 (c) 2019 6 30 2019 6 3036.56 2018 78.44 19.76 2018 135.68 2019 6 3010 10.60 20181.97 36.01 201868.50 2018 (i) 7 2019 6 30 19,413 19,413 126 126 2,131 1,559 3,690 103 1,323 1,426 2,360 1,559 20,736 24,655 220 1,766 1,986 220 1,766 1,986 130 2019 国

( ) 2019 6 306 20 (i) 2018 12 31 25,550 25,550 182 182 874 7,013 7,887 127 1,323 1,450 1,183 7,013 26,873 35,069 5,500 8,071 13,571 5,500 8,071 13,571 ( ) 2019 6 306 (ii) 7 9 2.69% 4.90% 20182.76% 4.90% 2019 6 302018 12 31 6 30 12 31 67,266 63,085 65,013 62,656 2019 6 302018 12 31 国 2019 131

( ) 2019 6 306 21 ( ) 36 132 2019 国

( ) 2019 6 306 21 22 16 22(b) 2019 1 1 2019 1 1 16 2019 1 1 ( ) (a) 16 16 2019 1 1 4.35% 4.90% 2018 12 31 352,794 200,867 (2,303) 2019 1 1 198,564 13,894 184,670 198,564 2018 12 31 2019 2019 6 30 1 1 241,281 244,588 28,081 27,381 269,362 271,969 2019 1 1 2,719.69 645.14 7.66 81.25 1,985.64 国 2019 133

( ) 2019 6 306 22 (a) 16 (i) 2019 6 16 ( ) 80,542 79,640 32,394 38,727 120,839 63,745 19,526 1,239 16,061 14,447 269,362 197,798 (ii) 16 2019 1 1 12 (b) 162019 1 1 (i) 12 (ii) (c) 2018 12 31 134 2019 国

(C) (i) (ii) 6 30 12 31 868,312 857,659 (i) (1,096) (1,124) * 867,216 856,535 6 306 38,956 53,281 (i) 28 47 (ii) 1,089 982 (132) (125) * 39,941 54,185 * 2019 6 306 2018 6 306 2018 12 31 国 2019 135

2019 8 23 1 2019 2 2019 6 30 3 4 2019 8 23 136 2019 国

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