untitled

2014 2014 2015 04 1

2014 779,884,200 10 1.80 0 () 2

2014 2014.............................. 50......... 3

2014 CBD 4

2014 5

2014 000417 HEFEI DEPARTMENT STORE GROUP CO.,LTD 150 230001 689 230088 http://www.hfbh.com.cn hfbhdl@mail.hf.ah.cn 689 A25 689 A2405 0551-65771035 0551-65771035 0551-65771005 0551-65771005 daidengan@163.com Lsc230001@aliyun.com http://www.cninfo.com.cn 6

2014 1993 10 19 2012 08 10 25901752-2 340103149034137 14903413-7 340000000008561 340103149034137 14903413-7 12006 2 55,501,715 29.33% 22008 9 87,980,881 23.84% ( 7 12 7

2014 2014 2013 2012 9,972,174,510.48 9,910,007,069.43 0.63% 9,105,499,644.95 366,018,398.69 437,715,238.50-16.38% 408,901,829.71 340,032,267.64 402,956,897.22-15.62% 375,372,593.82 450,194,963.29 375,396,775.05 19.93% 665,532,272.57 / 0.4693 0.5613-16.39% 0.5243 / 0.4693 0.5613-16.39% 0.5243 11.65% 15.41% -3.76% 16.40% 2014 2013 2012 7,949,719,844.67 7,517,705,624.82 5.75% 6,664,443,395.38 3,253,839,837.86 3,028,286,009.42 7.45% 2,661,093,572.80 1 2 2014 2013 2012-910,534.20-295,658.42-1,121,343.49 8

2014 37,106,596.93 34,967,364.65 33,789,995.38-110,000.00 16,492,115.61 10,332,860.94 913,333.01-2,310,093.77 1,191,511.37 9,249,849.00 12,668,923.04 8,245,220.10 1,763,415.69 1,426,463.75 2,418,568.21 25,986,131.05 34,758,341.28 33,529,235.89 -- 1 1 1 9

2014 997,217 0.63%36,60216.38% 34,00315.62% 112.6% 15 28 93 5 2 3C 200 55 2014 2225 20%32%LED 3 10

2014 28418646 MBA 55 7000 1 2014 2013 9,972,174,510.48 9,910,007,069.43 0.63% 7,935,574,787.62 8,125,059,383.00-2.33% 1,182,854,262.47 1,050,103,032.07 12.64% 366,018,398.69 437,715,238.50-16.38% 450,194,963.29 375,396,775.05 19.93% 99.7220199.72% 20% 2 2014 2013 11

2014 6,748,098,228.32 67.67% 7,002,162,754.04 70.66% -3.63% 2,769,271,565.27 27.77% 2,765,166,400.69 27.90% 0.15% 141,235,952.89 1.42% 142,677,914.70 1.44% -1.01% 313,568,764.00 3.14% 9,972,174,510.48 100.00% 9,910,007,069.43 100.00% 0.63% 313572.54% 5 5 3 2014 2013 5,631,024,184.70 70.96% 5,840,835,010.31 71.89% -3.59% 2,237,931,901.75 28.20% 2,241,000,557.86 27.58% -0.14% 27,846,202.17 0.35% 43,223,814.83 0.53% -35.58% 38,772,499.00 0.49% 7,935,574,787.62 100.00% 8,125,059,383.00 100.00% -2.33% 12

2014 2014 2013 5,631,024,184.70 70.96% 5,840,835,010.31 71.89% -3.59% 2,237,931,901.75 28.20% 2,241,000,557.86 27.58% -0.14% 27,846,202.17 0.35% 43,223,814.83 0.53% -35.58% 38,772,499.00 0.49% 7,935,574,787.62 100.00% 8,125,059,383.00 100.00% -2.33% 1,087,876,403.17 10.65% 5 1 1 324,165,270.00 3.18% 2 2 279,792,550.60 2.74% 3 3 207,586,503.74 2.03% 4 4 139,245,414.82 1.36% 5 5 137,086,664.01 1.34% -- 1,087,876,403.17 10.65% 4 20141-12 20131-12 363,675,666.29 326,982,078.03 36,693,588.26 11.22% 860,772,318.61 753,338,311.97 107,434,006.64 14.26% -41,593,722.43-30,217,357.93-11,376,364.50-37.65% 180,453,052.96 168,175,592.03 12,277,460.93 7.30% 1 11.22% 2 14.26% 3 37.65% 13

2014 5 6 2014 2013 12,330,253,512.33 12,615,605,905.38-2.26% 11,880,058,549.04 12,240,209,130.33-2.94% 450,194,963.29 375,396,775.05 19.93% 12,986,981.70 60,703,236.96-78.61% 609,930,026.39 612,312,035.89-0.39% -596,943,044.69-551,608,798.93-8.22% 90,481,539.26 139,000,000.00-34.91% 273,212,003.65 121,278,403.06 125.28% -182,730,464.39 17,721,596.94-1,131.12% -329,478,545.79-158,490,426.94-107.89% 30% 178.61% 234.91%5400 3125.28%7500 41131.12% 5107.89% 6,748,098,228.32 5,631,024,184.70 16.55% -3.65% -3.59% -0.05% 14

2014 2,769,271,565.27 2,237,931,901.75 19.19% 0.20% -0.14% 0.28% 141,235,952.89 27,846,202.17 80.28% -1.01% -35.58% 10.57% 313,568,764.00 38,772,499.00 87.64% 6,748,098,228.32 5,631,024,184.70 16.55% -3.65% -3.59% -0.05% 2,769,271,565.27 2,237,931,901.75 19.19% 0.20% -0.14% 0.28% 141,235,952.89 27,846,202.17 80.28% -1.01% -35.58% 10.57% 313,568,764.00 38,772,499.00 87.64% 6,891,966,180.23 5,342,893,309.27 22.48% 1.52% -2.87% 3.50% 1,457,794,679.94 1,227,029,363.45 15.83% 2.24% 2.43% -0.15% 513,600,542.27 433,274,471.16 15.64% -17.20% -16.43% -0.78% 310,048,389.57 256,943,970.91 17.13% -3.95% -4.54% 0.51% 47,524,730.49 41,632,687.45 12.40% 1.55% 1.02% 0.46% 276,199,134.79 234,899,674.13 14.95% -2.69% -3.16% 0.41% 466,477,902.71 392,329,925.39 15.90% 11.52% 11.72% -0.14% 8,562,950.48 6,571,385.86 23.26% 157.61% 69.19% 40.11% 1 1 2014 2013 3,521,033,077.31 44.29% 3,778,261,604.55 50.26% -5.97% 42,122,705.21 0.53% 26,213,446.55 0.35% 0.18% 825,143,699.03 10.38% 690,063,450.43 9.18% 1.20% 265,927,152.56 3.35% 121,627,039.18 1.62% 1.73% 33,385,930.76 0.42% 0.00% 0.42% 1,096,673,877.43 13.80% 1,019,556,689.74 13.56% 0.24% 15

2014 262,448,577.09 3.30% 258,449,844.56 3.44% -0.14% 318,092,203.38 4.00% 252,302,632.43 3.36% 0.64% 134,276,010.25 1.69% 127,688,475.68 1.70% -0.01% 930,496,154.95 11.70% 818,926,467.45 10.89% 0.81% 121,627,972.74 1.53% 148,117,002.71 1.97% -0.44% 184,718,662.96 2.32% 102,280,638.16 1.36% 0.96% 2 2014 2013 65,460,000.00 0.82% 65,200,000.00 0.87% -0.05% 533,306,750.58 6.71% 431,693,820.00 5.74% 0.97% 783,988,443.74 9.86% 738,313,086.41 9.82% 0.04% 2,197,736,607.88 27.65% 2,422,285,816.98 32.22% -4.57% -41,451,522.59-0.52% -129,003,281.85-1.72% 1.20% 77,655,669.66 0.98% 70,917,263.22 0.94% 0.04% 427,950,400.02 5.38% 289,501,385.30 3.85% 1.53% 3 3. 2,000,000.00 9,824,886.15 11,824,886.15 2,000,000.00 9,824,886.15 11,824,886.15 2,000,000.00 9,824,886.15 11,824,886.15 0.00 0.00 16

2014 4 1 2 3 4 56 1 1 46,530,000.00 53,400,000.00-12.87% 35.00% 100.00% 51.00% 2 17

2014 40,000,000.00 92,908,600 5.47% 92,908,600 5.47% 100,500,000.00 11,149,032.00 2,000,000.00 4,295,029 0.04% 4,295,029 0.04% 11,824,886.15 670,024.52 5,000,000.00 5,000,000 5.00% 5,000,000 5.00% 5,000,000.00 500,000.00 40,640,000.00 40,000,000 20.00% 40,640,000.00 87,640,000.00 102,203,629 -- 142,203,629 -- 157,964,886.15 12,319,056.52 -- -- 3 4 (03698HK)20131112 4,295,029 2 1 2 3 18

2014 3 4 5500 817,371,816.87 394,673,405.64 1,077,258,974.23 91,544,290.18 70,998,462.52 1100 323,760,425.15 132,984,400.81 398,827,389.68 31,594,269.08 23,932,880.00 CBD 800 318,057,390.51 54,095,913.45 369,877,816.03 16,733,047.70 12,485,858.04 5000 153,800,379.72 67,270,234.81 269,583,589.78 13,016,746.86 9,781,463.85 1500 417,694,235.09 180,903,704.19 585,952,215.66 37,967,232.35 29,363,237.49 1000 239,345,402.01 93,801,794.92 435,011,676.36 24,679,330.51 18,530,669.87 18000 1,516,893,012.01 532,207,081.92 2,740,977,315.94 95,297,292.37 80,584,159.15 4000 751,805,757.62 139,126,783.13 1,361,262,829.67 25,237,260.60 18,784,888.28 30000 1,460,692,479.87 699,857,377.31 447,255,766.41 152,944,869.30 113,568,033.45 134.15%28.72% 276.82%67.75% 3 180.56%419.34%598.49% 31357126849504 907.67-4.93 19

2014 361.52-17.37 5 44,041 196.6 2013 05 6,942.18 16.00% 28 2016 2013-21 14,600 0 0 2013 05 0.00% 28 2015 2013-22 34,500 0 300 2012 02 0.00% 29 2012-004 2016 30,000 0 0 2012 11 0.00% 08 2015 2012-026 2011 11 20,800 868.16 5,080.79 24.00% 24 2016 2011-31 2013 09 52,795 76.95 695.27 100.00% 17,922 10-2,449 2013-30 15,400 3,878.3 14,461.28 95.00% 2008 10 20

2014 9,912-186 18 2008-022 2010 10 8,817 2,361.56 7,426.86 100.00% 856 26-129 2010-025 2014 02 13,415 3,080.43 3,080.43 23.00% 2016 11 2014-02 234,368 10,462 37,986.81 -- -- -- -- 2015 1-3 1 2 21

2014 2015102 1 2 3C APP 3 ISO 4 10 22

2014 5 MBA 6 2015 2015 2015201515 1 2 3 4 2014201471 23

2014 2013 2013 1 1 201311 20131231 105,710,000.00 11,954,157.50 117,664,157.50 117,664,157.50 117,664,157.50 2 130 201311 20131231 316,277,506.02 308,811,887.90 7,465,618.12 316,277,506.02 316,277,506.02 230 201311 20131231 159,229,329.85 159,229,329.85 159,229,329.85 159,229,329.85 24

2014 1 20140422-1231 2,826,343.56-173,656.44 20141110-1231 9,950,711.55-49,288.45 2 20140101-0430 20145162013201320131231 779,884,200101.80 20146202013 2014627 2012 30% 3 1201220121231779,884,200101 25

2014 77,988,420.0020135102012 2013621 2201320131231779,884,200101.8 140,379,156.0020145162013 2014627 3201420141231779,884,200101.8 140,379,156.00 2014 2014 140,379,156.00 366,018,398.69 38.35% 0 0 2013 140,379,156.00 437,715,238.50 32.07% 0 0 2012 77,988,420.00 408,901,829.71 19.07% 0 0 10 0 10 1.80 10 0 779,884,200 140,379,156.00 558,665,273.43 100.00% 20 2014 253,399,232.29, 10% 20% 76,019,769.69, 521,664,966.83 2013 140,379,156.00 558,665,273.43 2014 12 31 779,884,200 10 1.8 140,379,156.00 418,286,117.43 2014 26

2014 12013 1.432% 291,280 PE5200 32% A 2 55 70004802 MBA 2012MBA2014MBA3125.2 26.928418646 3 4 SCM 58 63.5 7050 27

2014 2014 01 08 25 2014 02 27 25 Dominic St George 2014 05 29 25 2014 08 27 25 2014 11 12 25 5 12 0 0 28

2014 2014 4 11 21 "" ""1 " 2014 4 12 "2 2014 04 12 3 2014-13 1 2 29

2014 3 1 2 3 2013 12 31 1.016 / 20000 4064 4000 20% 26,563.37 21,744.89 1,431.78 2014 4 10 2014-10 2014 8 20 2014-27 30

2014 4 5 1 1 2 3 2 2001 10 1,119.8 01 1,119.8 2003 09 500 16 500 2014 04 25,000 11,926 31

2014 10 A1 A3 25,000 A2 25,000 A4 6,537.24 8,000.27 2012 01 11 2012 03 4,000 17 3,080 4 2 2012 01 17 2012 04 4,000 27 0 4 2 B1 B3 A1+B1 A3+B3 0 B2 0 B4 25,000 A2+B2 25,000 A4+B4 3,080 0 9,617.24 8,000.27 A4+B4 2.46% 8000 2014 3 16 0 2003 2001 1119.8 86% 963.03 2015 3 18 2014 5 16 500 2014 10 20 32

2014 2014 11 28 2.5 11926 54.815% 6537.24 1 3 4 12014513 300012014 3310.9241/ 3500 350035% 201495 20145142014-1620149 102014-30 2 5500010% 4.590%1.530% 20145142014-17 1 5% 5% 33

2014 2 ( 90 4 0 2014 7218 1 191711,539.26 34

2014 2 2014211 2014221 2014319 2014410 2014412 2014423 2014514 2014517 201465 2014617 2014620 2014731 201487 2014820 2014823 2014830 2014910 2014913 20141022 20141227 20132013 2013 2013 20142014 2013 2013 2014 20142014 20142014 2014820148 2014 2014201420148 20148 20142014 http://www.cninfo.com.cn 2014528 2014319 2014-04 35

2014 1 1,577,892 0.20% -286,900-286,900 1,290,992 0.17% 3 1,577,892 0.20% -286,900-286,900 1,290,992 0.17% 1,235,414 0.16% 1,235,414 0.16% 342,478 0.04% -286,900-286,900 55,578 0.01% 778,306,308 99.80% 286,900 286,900 778,593,208 99.83% 1 778,306,308 99.80% 286,900 286,900 778,593,208 99.83% 779,884,200 100.00% 0 0 779,884,200 100.00% 1201456 17,56117,56117,56252,684 22014618 291,280291,280 291,280 3 4,380 286900 1,290,992778,593,208 1 10 201456 17,56117,56117,56252,684 216 36

2014 291,280 2014618 20146172014-20 320141226 4,380 2014529 2 378,665 0 0 378,665 291,282 0 0 291,282 282,735 0 0 282,735 282,732 0 0 282,732 97,094 79,533-17,561 0 97,093 79,532-17,561 0 2014 6 18 97,093 79,531-17,562 0 0 52,684 52,684 0 2014 6 18 38,061 0 0 38,061 75% 6 75% 6 13,137 0 4,380 17,517 4,380 6 1,577,892 291,280 4,380 1,290,992 -- -- 37

2014 1 2 3 1 29,235 5 40,723 8 0 5% 10 () 22.14% 172,651,189 52,684 0 172,651,189 0 14.58% 113,670,763 38,600,000 0 113,670,763 0 4.07% 31,750,088 31,750,088 0 31,750,088 0 1.40% 10,950,000 0 0 10,950,000 0 (LOF) 1.38% 10,736,624 10,736,624 0 10,736,624 1.29% 10,087,100 10,087,100 0 10,087,100 0 0 1.03% 8,000,000 8,000,000 0 8,000,000 0 38

2014 0.87% 6,750,000 0 0 6,750,000 0 0.87% 6,750,000 0 0 6,750,000 0 0.70% 5,447,966 5,447,966 0 5,447,966 0 10 3 1 10 2 10 10 () 172,651,189 172,651,189 113,670,763 113,670,763 31,750,088 31,750,088 10,950,000 10,950,000 (LOF) 10,736,624 10,736,624 10,087,100 10,087,100 8,000,000 8,000,000 6,750,000 6,750,000 6,750,000 6,750,000 5,447,966 5,447,966 10 10 10 10 10 1 10,950,000 10 10,950,000 2 4 8,000,000 8,000,000 39

2014 10 10 2013917,38,600,000 4.95%2014911 38,600,00075,070,763 113,670,7639.63%14.58% 2 / 2006 06 16 79012291-7 965,300 2014 12 31 21,523,873.55 10,905,787.67 2014 2,049,159.45 382,097.20 1,637,438.27 00071310194.12 34.11% 3 / 40

2014 4 10% / 1999 01 18 71996754-6 200,000 41

2014 42

2014 2013 03 2016 03 56 19 18 50,749 0 0 50,749 2013 03 2016 03 43 19 18 0 0 0 0 2013 03 2016 03 41 19 18 0 0 0 0 2013 03 2016 03 52 19 18 2013 03 2016 03 59 19 18 2014 05 2016 03 60 17 18 2014 08 2016 03 48 30 18 2013 03 2016 03 47 19 18 2013 03 2016 03 51 19 18 2013 03 2016 03 37 19 18 2014 12 2016 03 38 27 18 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 0 0 0 0 0 0 0 2013 03 2016 03 55 19 18 0 0 0 0 2013 03 2016 03 46 19 18 0 0 0 0 2013 03 2016 03 51 19 18 0 0 0 0 55 2013 03 2016 03 0 0 0 0 43

2014 19 18 2013 03 2016 03 44 19 18 2013 03 2016 03 40 19 18 2014 12 2016 03 38 27 18 2013 03 2014 05 63 19 16 2013 03 2014 08 52 19 29 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 03 2014 12 59 19 26 17,517 0 0 17,517 2013 03 2014 12 55 19 26 0 0 0 0 -- -- -- -- -- -- 68,266 0 0 68,266 5 56EMBA 43EMBA, 41 52 59 MV 60 48 47 44

2014 38 51 37 55 46 51 55 44 40 38 2007 2013 2014 45

2014 1993 1989 1993 458.08 56 44.95 0 44.95 43 38.96 0 38.96 41 34.69 0 34.69 52 9 0 9 59 9 0 9 60 5.63 0 5.63 48 3 0 3 47 31.47 0 31.47 38 32 0 32 55 30.77 0 30.77 46 28.09 0 28.09 55 31.05 0 31.05 44 28.09 0 28.09 46

2014 40 28.09 0 28.09 38 35 0 35 63 0.75 0 0.75 52 6 0 6 59 30.77 0 30.77 55 30.77 0 30.77 -- -- -- -- 458.08 0 458.08 2014 05 16 2014 08 29 2014 12 26 2014 12 26 2014 05 17 2014 08 30 2014 12 27 2014 12 27 20148213 1 47

2014 6086 74.10% 302 3.68% 251 3.06% 1574 19.16% 8213 100.00% 2 23 0.28% 812 9.89% 1943 23.66% 5435 66.17% 8213 100.00% 3 420 5.11% 311 3.79% 125 1.52% CBD 136 1.66% 151 1.84% 48

2014 100 1.22% 148 1.80% 303 3.69% 241 2.93% 242 2.95% 163 1.98% 127 1.55% 165 2.01% 126 1.53% 3847 46.84% 488 5.94% 358 4.36% 86 1.05% 40 0.49% 103 1.25% 105 1.28% 56 0.68% 347 4.23% 25 0.30% 8213 100.00% 1, 2 49

2014 2014 2014 2010 3 10 1 2013 2014 05 16 2013 2013 2013 2013 2014 05 2014 17 2013 2013 2014-18 2 2014 2014 08 29 <> < 2014 08 2014 > 30 2014-29 50

2014 3 1 7 2 4 1 0 7 3 4 0 0 3 2 1 0 0 2 1 1 0 0 4 1 3 0 0 5 2 3 0 0 2 2 3 1 55 2 3 4 51

2014 5 1 2 21 3 42013 2013 1 2 3 4 5 52

2014 53

2014 2015 04 02 2014 http://www.cninfo.com.cn 54

2014 2015 04 02 2014 http://www.cninfo.com.cn 55

2014 2015 03 31 [2015]001283 () 201412312014 1 2 56

2014 201412312014 () 57

2014 1 2014 12 31 3,521,033,077.31 3,778,261,604.55 50,000.00 42,122,705.21 26,213,446.55 318,092,203.38 252,302,632.43 47,337.62 134,276,010.25 127,688,475.68 825,143,699.03 690,063,450.43 4,840,717,695.18 4,874,576,947.26 157,964,886.15 117,664,157.50 33,385,930.76 265,927,152.56 121,627,039.18 58

2014 1,096,673,877.43 1,019,556,689.74 262,448,577.09 258,449,844.56 930,496,154.95 818,926,467.45 2,119,524.78 2,119,524.78 121,627,972.74 148,117,002.71 53,639,410.07 54,387,313.48 184,718,662.96 102,280,638.16 3,109,002,149.49 2,643,128,677.56 7,949,719,844.67 7,517,705,624.82 533,306,750.58 431,693,820.00 783,988,443.74 738,313,086.41 2,197,736,607.88 2,422,285,816.98 77,655,669.66 70,917,263.22-41,451,522.59-129,003,281.85 185,177.08 186,351.25 16,583,987.05 2,976,025.54 427,950,400.02 289,501,385.30 59

2014 12,500,000.00 12,500,000.00 4,008,455,513.42 3,839,370,466.85 65,460,000.00 65,200,000.00 158,110,841.65 159,229,329.85 2,605,159.17 2,532,005.65 226,176,000.82 226,961,335.50 4,234,631,514.24 4,066,331,802.35 779,884,200.00 779,884,200.00 308,823,427.16 308,811,887.90 7,368,664.61 7,465,618.12 561,907,318.14 485,887,548.45 1,595,856,227.95 1,446,236,754.95 3,253,839,837.86 3,028,286,009.42 461,248,492.57 423,087,813.05 60

2014 3,715,088,330.43 3,451,373,822.47 7,949,719,844.67 7,517,705,624.82 2 1,072,416,876.87 1,350,025,958.85 29,504,508.84 8,361,766.44 78,244,975.61 69,345,276.34 16,444,500.00 594,457,428.53 407,262,201.62 74,038,974.40 86,824,499.68 1,865,107,264.25 1,921,819,702.93 132,644,886.15 112,454,157.50 1,117,846,523.98 1,094,960,593.22 140,078,383.99 48,842,010.83 42,277,161.39 82,887,078.19 61

2014 99,541,513.22 102,593,068.94 391,547.95 3,069,823.88 3,300,461.83 102,207,994.58 63,807,994.58 1,638,057,835.14 1,508,845,365.09 3,503,165,099.39 3,430,665,068.02 83,000,000.00 75,000,000.00 78,142,321.04 86,985,716.15 360,818,360.78 421,722,757.36 10,200,839.89 10,892,387.28-20,379,279.34-9,743,945.89 3,028,487.05 2,976,025.54 710,130,410.68 677,217,252.05 1,224,941,140.10 1,265,050,192.49 2,960,000.00 3,700,000.00 62

2014 5,008,532.01 4,561,792.45 2,456,221.54 2,488,539.38 10,424,753.55 10,750,331.83 1,235,365,893.65 1,275,800,524.32 779,884,200.00 779,884,200.00 387,435,719.75 387,424,180.49 7,368,664.61 7,465,618.12 534,445,347.95 458,425,578.26 558,665,273.43 521,664,966.83 2,267,799,205.74 2,154,864,543.70 3,503,165,099.39 3,430,665,068.02 3 9,972,174,510.48 9,910,007,069.43 9,972,174,510.48 9,910,007,069.43 9,393,280,924.92 9,329,367,671.29 7,935,574,787.62 8,125,059,383.00 63

2014 268,117,541.04 145,184,136.95 363,675,666.29 326,982,078.03 860,772,318.61 753,338,311.97-41,593,722.43-30,217,357.93 6,734,333.79 9,021,119.27-21,737,692.84 10,594,987.28 51,181,343.96-1,614,069.24-589,488,572.84 610,083,049.26 39,473,093.15 36,632,408.66 120,953.58 42,408.41 2,363,697.41 4,270,796.20 1,031,487.78 338,066.83 626,597,968.58 642,444,661.72 180,453,052.96 168,175,592.03 446,144,915.62 474,269,069.69 366,018,398.69 437,715,238.50 80,126,516.93 36,553,831.19-96,953.51 7,465,618.12-96,953.51 7,465,618.12 1. 2. -96,953.51 7,465,618.12 64

2014 1. 2. -96,953.51 7,465,618.12 3. 4. 5. 6. 446,047,962.11 481,734,687.81 365,921,445.18 445,180,856.62 80,126,516.93 36,553,831.19 0.4693 0.5613 0.4693 0.5613 0.00 0.00 4 3,860,985,262.25 3,911,300,851.63 3,686,345,496.67 3,715,430,043.32 13,968,408.18 17,766,708.67 27,120,451.17 23,639,100.33 62,095,902.01 52,547,722.91-36,846,067.46-20,095,028.83 140,555.78 21,730.73-21,737,692.84 65

2014 172,067,998.19 172,720,127.45-1,614,069.24 280,228,514.09 272,973,009.11 560,538.69 2,497,303.66 284,396.53 2,134,720.85 280,504,656.25 273,335,591.92 27,105,423.96 34,386,585.87 253,399,232.29 238,949,006.05-96,953.51 7,465,618.12 1. 2. -96,953.51 7,465,618.12 1. 2. -96,953.51 7,465,618.12 3. 4. 5. 6. 253,302,278.78 246,414,624.17 66

2014 5 12,203,963,574.68 12,447,013,772.10 126,289,937.65 168,592,133.28 12,330,253,512.33 12,615,605,905.38 10,204,821,667.47 10,291,371,617.83 526,264,566.05 472,438,966.20 608,245,214.64 633,931,405.18 540,727,100.88 842,467,141.12 11,880,058,549.04 12,240,209,130.33 67

2014 450,194,963.29 375,396,775.05 9,237,773.96 12,319,056.52 51,181,343.96 667,925.18 284,119.04 12,986,981.70 60,703,236.96 440,027,677.60 565,028,483.31 75,640,000.00 94,262,348.79 47,283,552.58 609,930,026.39 612,312,035.89-596,943,044.69-551,608,798.93 1,481,539.26 1,470,000.00 39,000,000.00 35,000,000.00 50,000,000.00 104,000,000.00 90,481,539.26 139,000,000.00 33,740,000.00 6,240,000.00 164,472,003.65 115,038,403.06 17,880,951.64 33,499,008.64 75,000,000.00 273,212,003.65 121,278,403.06-182,730,464.39 17,721,596.94 68

2014-329,478,545.79-158,490,426.94 3,231,886,753.64 3,390,377,180.58 2,902,408,207.85 3,231,886,753.64 6 4,544,708,004.84 4,636,120,322.09 114,916,714.98 543,816,387.92 4,659,624,719.82 5,179,936,710.01 4,372,375,579.93 4,372,679,748.98 39,274,618.55 39,420,943.28 81,137,729.38 77,544,357.49 165,726,307.31 610,189,215.72 4,658,514,235.17 5,099,834,265.47 1,110,484.65 80,102,444.54 10,499,462.55 9,237,773.96 157,238,104.88 233,155,178.70 11,600.00 6,916.17 167,749,167.43 242,399,868.83 51,616,958.49 69,972,411.37 55,320,000.00 34,100,000.00 138,400,000.00 33,733,552.58 69

2014 245,336,958.49 137,805,963.95-77,587,791.06 104,593,904.88 11,539.26 11,539.26 740,000.00 740,000.00 140,448,794.49 77,982,250.60 141,188,794.49 78,722,250.60-141,177,255.23-78,722,250.60-217,654,561.64 105,974,098.82 901,980,456.44 796,006,357.62 684,325,894.80 901,980,456.44 7 779,88 4,200. 00 308,811,887.90 7,465,6 18.12 485,887,548.45 1,446,2 423,087 36,754.,813.05 95 3,451,3 73,822. 47 70

2014 71 779,88 4,200. 00 308,811,887.90 7,465,6 18.12 485,887,548.45 1,446,2 36,754. 95 423,087,813.05 3,451,3 73,822. 47 11,539. 26-96,953. 51 76,019, 769.69 149,619,473.00 38,160, 679.52 263,714,507.96-96,953. 51 366,018,398.69 80,126, 516.93 446,047,962.11 11,539. 26-10,529, 385.77-10,517, 846.51 1 1,470,0 00.00 1,470,0 00.00 2 3 4 11,539. 26-11,999, 385.77-11,987, 846.51 76,019, 769.69-216,39 8,925.6 9-31,436, 451.64-171,81 5,607.6 4 1 76,019, 769.69-76,019, 769.69 2 3-140,37 9,156.0 0-31,436, 451.64-171,81 5,607.6 4 4 1 2 3

2014 72 4 1 2 779,88 4,200. 00 308,823,427.16 7,368,6 64.61 561,907,318.14 1,595,8 56,227. 95 461,248,492.57 3,715,0 88,330. 43 779,88 4,200. 00 308,811,887.90 414,202,846.64 1,158,1 94,638. 26 406,477,490.50 3,067,5 71,063. 30 779,88 4,200. 00 308,811,887.90 414,202,846.64 1,158,1 94,638. 26 406,477,490.50 3,067,5 71,063. 30 7,465,6 18.12 71,684, 701.81 288,042,116.69 16,610, 322.55 383,802,759.17 7,465,6 18.12 437,715,238.50 36,553, 831.19 481,734,687.81 1

2014 73 2 3 4 71,684, 701.81-149,67 3,121.8 1-19,943,508.64-97,931, 928.64 1 71,684, 701.81-71,684, 701.81 2 3 77,988, 420.00-19,943,508.64-97,931, 928.64 4 1 2 3 4 1 2 779,88 4,200. 00 308,811,887.90 7,465,6 18.12 485,887,548.45 1,446,2 36,754. 95 423,087,813.05 3,451,3 73,822. 47 8

2014 779,884, 200.00 387,424,1 80.49 7,465,618.12 458,425,5 78.26 521,664 2,154,864,966.83,543.70 779,884, 200.00 387,424,1 80.49 7,465,618.12 458,425,5 78.26 521,664 2,154,864,966.83,543.70 11,539.26-96,953.5 1 76,019,76 9.69 37,000, 112,934,6 306.60 62.04-96,953.5 253,399 253,302,2 1,232.29 78.78 11,539.26 11,539.26 1 2 3 4 11,539.26 11,539.26 76,019,76 9.69-216,39 8,925.6 9-140,379, 156.00 1 2 3 1 76,019,76-76,019, 9.69 769.69-140,37 9,156.0 0-140,379, 156.00 74

2014 75 2 3 4 1 2 779,884, 200.00 387,435,7 19.75 7,368,664.61 534,445,3 47.95 558,665,273.43 2,267,799,205.74 779,884, 200.00 387,424,1 80.49 386,740,8 76.45 432,389,082.59 1,986,438,339.53 779,884, 200.00 387,424,1 80.49 386,740,8 76.45 432,389,082.59 1,986,438,339.53 7,465,618.12 71,684,70 1.81 89,275, 884.24 168,426,2 04.17 7,465,618.12 238,949,006.05 246,414,6 24.17 1 2

2014 76 3 4 71,684,70 1.81-149,67 3,121.8 1-77,988,4 20.00 1 71,684,70 1.81-71,684, 701.81 2-77,988, 420.00-77,988,4 20.00 3 1 2 3 4 1 2 779,884, 200.00 387,424,1 80.49 7,465,618.12 458,425,5 78.26 521,664,966.83 2,154,864,543.70 1959,199310 1993070 1996[1996]122123 1800860,652,490.00 14897295 73400000000000856119983 [1998]2419966065.249103 75,403,830.001998 20141231779,884,200.00 779,884,200.00

2014 150 2015331 40 % % 79.57 79.57 92.29 92.29 100.00 100.00 100.00 100.00 54.82 54.82 100.00 100.00 86.00 86.00 100.00 100.00 100.00 100.00 100.00 100.00 80.00 80.00 100.00 100.00 100.00 100.00 100.00 100.00 90.00 90.00 51.00 51.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 92.00 92.00 100.00 100.00 77

2014 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 60.00 60.00 65.00 65.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 51.00 51.00 100.00 100.00 100.00 100.00 94.55 94.55 21 1 2 78

2014 1 ( ) 15 (2014) 2 12 1 2 111231 3 4 5 1). (1 (2 (3 (4 2). (1) 79

2014 (2) 3). 1 80

2014 2 6 7 8 9 1). 81

2014 2). 10 1). 2). (1) a. b. c. a. b. c. d. 82

2014 (2) (3) a.() b. c. (4) (5) 3) 1 2 83

2014 1 2 4 5 6 1 2 3 4 5 6 7 8 84

2014 7 1 2 11 1 200 2 1 1 2.00% 2.00% 12 5.00% 5.00% 23 10.00% 10.00% 34 20.00% 20.00% 45 50.00% 50.00% 5 100.00% 100.00% 85

2014 0.00% 0.00% 3 12 1 2 3) 4) 5) 86

2014 (1) (2) 6) 7) 8) 9) 13 14 1) 1 2 2) 1 2 87

2014 3) (1) 22 (2) 22 (3) 22 4 88

2014 5 22 4) 1 2 3 4 1 22 2 1 2 5) 89

2014 12 34 5 15 20~35 4% 4.80%~ 2.74% 16 1 1 2 2 20~35 4.00% 4.80%~ 2.74% 7~15 4.00% 13.70%~ 6.40% 8~12 4.00% 12.00%~ 8.00% 5~8 4.00% 19.20%~12.00% 90

2014 5~15 20.00%~6.67% 3 17 1 2 18 1 1 2 3 91

2014 2 3 3 4 19 20 21 1 1 92

2014 2 a. 5-10 10 b. 2 1) 2 a. b. c. d. e. 22 93

2014 23 1 24 1 2 3 4 94

2014 25 1) 2 26 27 28 1 1 2 95

2014 3 4 2 1 2 3 1 2 3 4 1 2 29 1 2 96

2014 30/ () 1 12 2 1 2 3 31 1 1 2 2 1 2 97

2014 32 33 1 2014201471 2013 2013 1) a. 201311 20131231 105,710,000.00 11,954,157.50 117,664,157.50 117,664,157.50 117,664,157.50 2) a.30 201311 20131231 7,465,618.12 7,465,618.12 7,465,618.12 7,465,618.12 b.30 201311 20131231 159,229,329.85 159,229,329.85 159,229,329.85 159,229,329.85 98

2014 2 34 1 ; ; 17% 13% 0% () 5% 5% 3% 7% 25% 3% 2 [2011]137 201211 [2012]752012101 20126820131120151231 179.88 558.77 2005186 2006133 201213420149.88 3 70%1.2%12% 99

2014 1 10,293,687.55 10,612,764.21 1,846,044,297.54 2,354,685,917.15 1,664,695,092.22 1,412,962,923.19 3,521,033,077.31 3,778,261,604.55 20141231 166,119,525.18 116,679,348.50 3,000,000.00 5,000,000.00 75,000,000.00 1,150,000.00 60,000,000.00 60,000,000.00 4,314,362.21 310,190,982.07 363,545,502.41 618,624,869.46 546,374,850.91 :147168 2011k2011232 8,000.002012510201912206,250 1,25020156202015122020146 7,500 20129 30,000.00 6,000.001 310,190,982.07 20129 2 100

2014 3 4 1 50,000.00 50,000.00 2 3 239,768,140.00 239,768,140.00 4 5 1 101

2014 43,108,1 44.26 100.00% 985,4 39.05 2.29% 42,122,705.21 26,820,4 14.27 100.00% 606,96 7.72 2.26% 26,213,446.55 43,108,1 44.26 100.00% 985,4 39.05 2.29% 42,122,705.21 26,820,4 14.27 100.00% 606,96 7.72 2.26% 26,213,446.55 1 1 41,309,076.51 826,181.52 2.00% 1 2 1,710,558.14 85,527.92 5.00% 2 3 7,160.00 716.00 10.00% 3 81,349.61 73,013.61 89.75% 3 4 10,420.00 2,084.00 20.00% 5 70,929.61 70,929.61 100.00% 43,108,144.26 985,439.05 2.29% 2 378,471.33 0.00 3 102

2014 4 (%) 3,954,290.32 9.17 79,085.81 1,045,683.69 2.43 20,913.67 612,283.90 1.42 12,245.68 542,632.27 1.26 10,852.65 344,149.11 0.80 6,882.98 6,499,039.29 15.08 129,980.79 5 6 6 1 1 311,349,337.38 97.88% 234,512,307.99 92.95% 1 2 714,570.10 0.22% 5,707,296.38 2.26% 2 3 113,674.39 0.04% 12,036,214.25 4.77% 3 5,914,621.51 1.86% 46,813.81 0.02% 318,092,203.38 -- 252,302,632.43 -- 1 5,612,288.32 3 5,612,288.32 103

2014 2 (%) 106,834,232.42 33.59 1 47,343,805.57 14.88 1 25,029,134.66 7.87 1 13,771,602.39 4.33 1 9,208,333.37 2.89 1 202,187,108.41 63.56 7 1 47,337.62 47,337.62 2 8 1 () 2 1 () 104

2014 9 1 57,525,9 54.87 39.53% 57,525,95 4.87 57,525, 954.87 41.83% 57,525,954. 87 72,264,1 50.54 49.65% 11,256,1 91.21 15.58% 61,007,95 9.33 47,885, 060.01 34.82% 9,828,350.42 20.52% 38,056,709. 59 15,742,0 96.05 10.82% 15,742,09 6.05 32,105, 811.22 23.35% 32,105,811. 22 145,532, 201.46 100.00% 11,256,1 91.21 7.73% 134,276,0 137,516 10.25,826.10 9,828,350 100.00%.42 7.15% 127,688,47 5.68 57,525,954.87 0.00 0.00% 57,525,954.87 -- -- 1 1 51,044,514.82 1,020,890.24 2.00% 1 2 3,958,180.65 197,909.04 5.00% 105

2014 2 3 6,732,693.39 673,269.34 10.00% 3 10,528,761.68 9,364,122.59 88.94% 3 4 489,787.09 97,957.42 20.00% 4 5 1,545,618.84 772,809.42 50.00% 5 8,493,355.75 8,493,355.75 100.00% 72,264,150.54 11,256,191.21 15.58% 57,525,954.87 0.00 15,742,096.05 0.00 73,268,050.92 0.00 2 1,580,119.03 0.00 3 152,278.24 152,278.24 -- 152,278.24 -- -- -- 106

2014 4 15,742,096.05 32,105,811.22 18,573,691.51 24,850,157.48 84,532,440.13 71,790,565.41 26,683,973.77 8,770,291.99 145,532,201.46 137,516,826.10 5 57,525,954.87 2-3 39.53% 3,000,000.00 2-3 2.06% 300,000.00 2,284,029.00 1 1.57% 45,680.58 535,208.00 1-2 0.37% 26,760.40 2,170,098.00 1 1.49% 43,401.96 501,029.00 1-2 0.34% 25,051.45 1,909,241.00 1 1.31% 38,184.82 572,772.00 1-2 0.40% 28,638.60 -- 68,498,331.87 -- 47.07% 507,717.81 6 107

2014 7 8 10 1 1,852,972.08 1,852,972.08 136,911.67 136,911.67 532,377,562.44 7,191,048.71 525,186,513.73 561,024,923.00 10,967,875.00 550,057,048.00 382,537.06 382,537.06 52,613.14 52,613.14 86,421,233.63 86,421,233.63 211,300,442.53 211,300,442.53 139,816,877.62 139,816,877.62 832,334,747.74 7,191,048.71 825,143,699.03 701,031,325.43 10,967,875.00 690,063,450.43 2 10,967,875.00 4,775,743.43 8,552,569.72 7,191,048.71 10,967,875.00 4,775,743.43 8,552,569.72 7,191,048.71 3 4 2013 8 2018 12 15.98 208,821,793.28 139,816,877.62 2015 7 2017 7 1.2 2,478,649.25 108

2014 11 12 13 14 1 157,964,886.15 157,964,886.15 117,664,157.50 117,664,157.50 11,824,886.15 11,824,886.15 11,954,157.50 11,954,157.50 146,140,000.00 146,140,000.00 105,710,000.00 105,710,000.00 157,964,886.15 157,964,886.15 117,664,157.50 117,664,157.50 2 / 2,000,000.00 11,824,886.15 9,824,886.15 2,000,000.00 11,824,886.15 9,824,886.15 109

2014 3 100,500,00 0.00 100,500,00 0.00 5.47% 11,149,032.00 5,000,000. 00 5,000,000. 00 5.00% 500,000.00 110,000.00 110,000.00 100,000.00 100,000.00 10.00% 40,640,000.00 40,640,000.00 20.00% 105,710,00 40,640,000 146,140,00 210,000.00 0.00.00 0.00 -- 11,649,032.00 4 5 2032 10% 110

2014 15 1 2 3 16 1 2 3 17 111

2014 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 18 1. 1 125,524,387.21 125,524,387.21 2 151,505,046.31 151,505,046.31 151,505,046.31 151,505,046.31 3 4 277,029,433.52 277,029,433.52. 1 3,897,348.03 3,897,348.03 2 7,204,932.93 7,204,932.93 7,204,932.93 7,204,932.93 3 4 11,102,280.96 11,102,280.96. 1 2 112

2014 3 4. 1 265,927,152.56 265,927,152.56 2 121,627,039.18 121,627,039.18 2 3 71,636,869.49 54,960,409.42 20 19 1. 1 1,327,313,386.72 152,417,563.53 41,526,026.47 181,880,492.49 103,519,566.08 1,806,657,035.29 2 97,782,987.32 23,739,118.95 5,058,621.15 10,234,376.45 35,895,165.83 172,710,269.70 16,739,318.95 5,058,621.15 6,825,829.46 28,623,769.56 97,782,987.32 6,999,800.00 3,408,546.99 35,895,165.83 144,086,500.14 3 12,154,864.89 1,920,453.71 3,070,934.40 173,993.25 17,320,246.25 12,154,864.89 1,920,453.71 3,070,934.40 173,993.25 17,320,246.25 4 1,425,096,374.04 164,001,817.59 44,664,193.91 189,043,934.54 139,240,738.66 1,962,047,058.74. 113

2014 1 491,932,223.95 116,013,582.78 15,352,431.64 123,417,903.80 36,908,308.95 783,624,451.12 2 50,339,624.81 17,860,535.04 2,919,549.30 6,925,491.52 15,844,504.12 93,889,704.79 50,339,624.81 17,860,535.04 2,919,549.30 6,925,491.52 15,844,504.12 93,889,704.79 3 10,766,941.98 1,562,979.25 2,874,729.16 168,773.45 15,373,423.84 10,766,941.98 1,562,979.25 2,874,729.16 168,773.45 15,373,423.84 4 542,271,848.76 123,107,175.84 16,709,001.69 127,468,666.16 52,584,039.62 862,140,732.07. 1 2,427,250.17 60,239.34 988,404.92 3,475,894.43 2 3 224,636.06 18,809.13 243,445.19 224,636.06 18,809.13 243,445.19 4 2,202,614.11 60,239.34 969,595.79 3,232,449.24. 1 882,824,525.28 38,692,027.64 27,894,952.88 60,605,672.59 86,656,699.04 1,096,673,877.43 2 835,381,162.77 33,976,730.58 26,113,355.49 57,474,183.77 66,611,257.13 1,019,556,689.74 2 3 4 5 114

2014 7#5015023#40520#105 309 46,311.00 45,000.00 8,856.00 962,294.72 76,834,002.96 286,521.00 20 1 50,485,352.25 50,485,352.25 23,558,891.71 23,558,891.71 73,526,201.80 73,526,201.80 180,821,818.40 180,821,818.40 113,698,457.15 113,698,457.15 21,347,825.65 21,347,825.65 2,983,550.00 2,983,550.00 232,446.92 232,446.92 1,625,800.00 1,625,800.00 12,812,771.24 12,812,771.24 4,131,130.00 4,131,130.00 5,613,759.41 5,613,759.41 3,647,801.00 3,647,801.00 16,248,753.76 16,248,753.76 1,273,584.91 1,273,584.91 1,240,384.00 1,240,384.00 1,213,924.80 1,213,924.80 4,946,560.00 4,946,560.00 186,510.00 186,510.00 1,302,898.65 1,302,898.65 115

2014 262,448,577.09 262,448,577.09 258,449,844.56 258,449,844.56 2 1,240,38 4.00 42,808,0 21.03 39,704,2 32.51 4,344,17 2.52 100% 1 50,485,3 52.25 40,555,8 10.01 91,041,1 62.26 100% 703,306. 25 454,406. 25 2,983,55 0.00 18,364,2 75.65 21,347,8 25.65 35,000,0 00.00 1,273,58 4.91 14,975,1 68.85 16,248,7 53.76 50.00% 60% 2 625,000, 000.00 113,698, 457.15 127,587, 245.30 60,463,8 84.05 180,821, 818.40 50.00% 50% 1,791,97 8.87 597,687. 50 130,000, 000.00 73,526,2 01.80 48,260,6 43.61 98,227,9 53.70 23,558,8 91.71 94.00% 95% 170,000, 000.00 4,131,13 0.00 8,681,64 1.24 12,812,7 71.24 7.50% 7.5% 376,600, 000.00 3,647,80 1.00 1,965,95 8.41 5,613,75 9.41 1,336,60 0,000.00 250,986, 461.11 303,198, 764.10 137,932, 186.21 155,849, 218.83 260,403, 820.17 -- -- 2,495,28 5.12 1,052,09 3.75 -- 116

2014 3 191,041,162.26 260,463,884.05 21 22 23 1 2 24 25 1 117

2014. 1 894,547,330.34 2,000,000.00 1,223,580.29 897,770,910.63 2 135,106,484.88 60,000.00 135,166,484.88 135,106,484.88 60,000.00 135,166,484.88 3 4 1,029,653,815.22 2,000,000.00 1,283,580.29 1,032,937,395.51. 1 75,741,704.35 2,000,000.00 1,102,738.83 78,844,443.18 2 23,547,460.76 49,336.62 23,596,797.38 23,547,460.76 49,336.62 23,596,797.38 3 4 99,289,165.11 2,000,000.00 1,152,075.45 102,441,240.56. 1 2 3 4. 1 930,364,650.11 131,504.84 930,496,154.95 2 818,805,625.99 120,841.46 818,926,467.45 0.00% 2 135,166,484.8823,596,797.38 118

2014 26 27 1 2,081,950.68 2,081,950.68 37,574.10 37,574.10 2,119,524.78 2,119,524.78 2 28 1,727,876.29 1,128,444.97 12,200.85 587,230.47 94,505,488.56 27,586,093.10 27,087,714.76 235,192.31 94,768,674.59 367,093.18 310,693.26 56,399.92 1 49,757,933.00 25,056,325.00 1,000,000.00 23,701,608.00 1,758,611.68 1,678,046.70 922,598.62 2,514,059.76 148,117,002.71 29,264,139.80 54,505,776.61 1,247,393.16 121,627,972.74 119

2014 1 ()201212 300 200201410 2014100 29/ 1 21,878,979.66 5,469,744.92 24,302,549.40 6,075,637.44 773,747.08 193,436.77 624,963.99 156,241.00 63,703,526.36 15,925,881.59 61,196,541.36 15,299,135.34 121,229,672.64 30,307,418.16 126,465,574.26 31,616,393.57 6,971,714.52 1,742,928.63 4,959,624.52 1,239,906.13 214,557,640.26 53,639,410.07 217,549,253.53 54,387,313.48 2 9,824,886.15 2,456,221.54 9,954,157.50 2,488,539.38 595,750.52 148,937.63 173,865.08 43,466.27 10,420,636.67 2,605,159.17 10,128,022.58 2,532,005.65 3 214,557,640.26 53,639,410.07 217,549,253.53 54,387,313.48 120

2014 10,420,636.67 2,605,159.17 10,128,022.58 2,532,005.65 4 5 30 1 12,372,643.58 12,372,643.58 2 63,807,994.58 63,807,994.58 3 38,400,000.00 4 44,038,024.80 26,100,000.00 26,100,000.00 184,718,662.96 102,280,638.16 1 2896.3 20131201294 2 2015129 3 3840 2015 4 121

2014 55%44,038,024.80 40% 2015930 31 1 2 32 33 34 533,306,750.58 431,693,820.00 533,306,750.58 431,693,820.00 122

2014 35 1 783,988,443.74 738,313,086.41 783,988,443.74 738,313,086.41 2 1 2,700,107.68 737,032.48 330,357.23 253,179.94 227,266.59 207,114.62 4,455,058.54 -- 36 1 1,788,574,040.64 1,982,721,153.53 29,377,916.75 51,672,845.37 55,927,905.00 323,856,745.49 387,891,818.08 2,197,736,607.88 2,422,285,816.98 2 1 123

2014 3 (%) 55,927,905.00 2018.12.31 5.75 55,927,905.00 37 1 70,556,529.62 473,313,028.42 466,213,888.38 77,655,669.66-360,733.60 59,473,570.52 59,834,304.12 216,373.55 216,373.55 70,917,263.22 533,002,972.49 526,264,566.05 77,655,669.66 2 1 63,393,084.51 373,197,177.32 364,887,172.16 71,703,089.69 2 33,787,609.47 33,787,609.47 3 61,661.58 27,262,601.14 27,324,262.72 50,839.73 22,046,976.59 22,097,816.32 3,630.95 3,114,676.56 3,118,307.51 7,190.90 2,100,947.99 2,108,138.89 4 349,762.15 30,506,798.36 30,660,238.86 196,321.65 5 6,752,021.38 8,558,842.13 9,554,605.17 5,756,258.32 70,556,529.62 473,313,028.42 466,213,888.38 77,655,669.66 124

2014 3 1 354,541.02 55,182,487.91 55,537,028.93 2 6,192.58 4,291,082.61 4,297,275.19 360,733.60 59,473,570.52 59,834,304.12 38-288,876,691.55-297,185,009.25 3,784,764.59 4,544,649.67-133,610.06 2,779,606.96 117,966,942.12 146,184,809.64 59,976.21 40,880.68 1,130,593.42 2,226,826.00 6,855,312.26 6,586,293.85 485,200.57 952,179.18 331,510.08 636,308.52 113,154,220.41 3,790,259.36 4,230,172.90-41,451,522.59-129,003,281.85 39 185,177.08 186,351.25 185,177.08 186,351.25 125

2014 40 3,028,487.05 2,976,025.54 13,402,500.00 75,000.00 75,000.00 3,000.00 16,583,987.05 2,976,025.54 1 41 1 73,309,862.50 58,834,294.04 39,862,955.57 44,523,672.51 60,296,927.92 29,215,972.15 158,430,999.97 106,461,333.33 45,559,297.10 21,832,258.29 50,490,356.96 28,633,854.98 427,950,400.02 289,501,385.30 2 1 106,461,333.33 7,126,590.00 5,762,950.00 5,596,886.75 1,931,223.65 126,878,983.73 -- 126

2014 42 43 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 (%) 2012/5/15 2015/06/20 RMB 2,500,000.00 2012/8/15 2015/12/20 RMB 10,000,000.00 12,500,000.00 44 45 1 50,000,000.00 1,000,000.00 12,500,000.00 60,500,000.00 127

2014 2,960,000.00 3,700,000.00 65,460,000.00 65,200,000.00 % 2003.11.21 2018.11.20 3.00 2,960,000.00 3,700,000.00 2004.01.06 2019.01.05 2.82 2,500,000.00 3,000,000.00 2011.04.02 2021.04.02 10,000,000.00 10,000,000.00 2012/5/15 2019/12/20 2,500,000.00 2012/8/15 2019/12/20 10,000,000.00 2013/1/18 2019/12/20 10,000,000.00 10,000,000.00 2013/7/26 2019/12/20 5,000,000.00 5,000,000.00 2013/9/11 2019/12/20 10,000,000.00 10,000,000.00 2013/11/8 2019/12/20 10,000,000.00 10,000,000.00 2014/1/15 2019/12/20 15,000,000.00 65,460,000.00 64,200,000.00 10% 1471682011 k20112328,000.00 2012510201912206,2501,250 201562020151220201467,500 46 1 2 128

2014 3 4 47 1 48 1 2 129

2014 49 50 51 114,720,068.90 11,000,000.00 19,719,070.65 106,000,998.25 44,509,260.95 29,090,531.91 21,489,949.46 52,109,843.40 159,229,329.85 40,090,531.91 41,209,020.11 158,110,841.65 -- / 1 2 7 3 4 5 32,000,000.00 16,000,000.00 16,000,000.00 2,109,375.00 68,750.00 2,040,625.00 22,567,038.75 5,000,000.00 709,716.10 26,857,322.65 7,300,000.00 532,291.67 6,767,708.33 3,800,000.00 445,833.33 3,354,166.67 130

2014 6 7 8 9 10 11 12 14,709,887.00 14,709,887.00 1,543,950.00 955,025.00 588,925.00 3,439,818.15 757,454.55 2,682,363.60 4,000,000.00 4,000,000.00 8,000,000.00 8,000,000.00 11,000,000.00 6,000,000.00 17,000,000.00 4,000,000.00 4,000,000.00 250,000.00 250,000.00 114,720,068.90 11,000,000.00 19,719,070.65 106,000,998.25 -- 1 2011-201580,574,480.00201227 48,574,480.00 201416,000,000.0016,000,000.00 2720127 2,200,000.00[2012]547 90,625.002014 68,750.002,040,625.00 32013 23,000,000.0020145,000,000.00 432,961.252014709,716.1026,857,322.65 4 7,300,000.0020132053 2014532,291.676,767,708.33 5 3,500,000.00300,000.00 20134912013234 2014445,833.333,354,166.67 6 14,709,887.00201237-7 131

2014 840,200.00146,250.00 105,025.00588,925.00 850,000.002014 8 7,820,000.004,380,181.85 757,454.552,682,363.60 92011 20111243400.00 10201012842010 800.00 11201118852011 1200600.002014 916600 20132013832 500.00 12[2011]8752011 400.00 52 53 + 779,884,200.00 779,884,200.00 54 1 2 132

2014 55 296,429,616.43 11,539.26 296,441,155.69 12,382,271.47 12,382,271.47 308,811,887.90 11,539.26 308,823,427.16 201482014818 56 57 7,465,618.12-129,271.35-32,317.84-96,953.51 7,368,664.61 7,465,618.12-129,271.35-32,317.84-96,953.51 7,368,664.61 7,465,618.12-129,271.35-32,317.84-96,953.51 7,368,664.61 58 133

2014 59 194,553,635.59 25,339,923.23 219,893,558.82 291,333,912.86 50,679,846.46 342,013,759.32 485,887,548.45 76,019,769.69 561,907,318.14 20% 60 1,446,236,754.95 1,158,194,638.26 1,446,236,754.95 1,158,194,638.26 366,018,398.69 437,715,238.50 25,339,923.23 23,894,900.60 50,679,846.46 47,789,801.21 140,379,156.00 77,988,420.00 1,595,856,227.95 1,446,236,754.95 1) 0.00 2) 0.00 3) 0.00 4) 0.00 5) 0.00 61 9,667,573,431.30 7,935,231,753.92 9,598,850,493.19 8,125,032,471.84 304,601,079.18 343,033.70 311,156,576.24 26,911.16 134

2014 9,972,174,510.48 7,935,574,787.62 9,910,007,069.43 8,125,059,383.00 62 66,835,699.67 73,310,973.85 41,866,585.58 25,063,579.66 20,805,900.48 27,133,577.29 9,013,192.71 11,696,474.27 5,999,183.62 7,834,822.47 123,575,363.89 21,615.09 144,709.41 268,117,541.04 145,184,136.95 63 50,784,469.68 42,790,431.26 12,193,704.79 10,613,539.59 10,102,950.27 9,681,706.66 25,316,171.30 21,825,185.88 241,610,788.81 211,604,968.52 5,799,144.23 2,562,232.29 1,368,031.69 834,810.41 16,500,405.52 27,069,203.42 363,675,666.29 326,982,078.03 64 18,761,540.58 18,064,718.15 2,697,583.90 4,936,917.77 135

2014 164,855,409.53 148,607,639.95 90,392,874.85 87,847,102.24 39,857,281.73 25,544,308.44 44,052,537.85 39,470,924.20 273,615,985.34 261,575,016.17 167,961,913.76 116,637,268.49 27,838,499.50 25,082,192.27 2,571,450.32 3,723,798.18 28,167,241.25 21,848,426.11 860,772,318.61 753,338,311.97 65 11,043,649.99 6,122,409.39 80,237,208.97 63,826,034.41 27,599,836.55 27,486,267.09-41,593,722.43-30,217,357.93 66 1,958,590.36 805,959.90 4,775,743.43 5,507,215.02 2,707,944.35 6,734,333.79 9,021,119.27 67-21,737,692.84 136

2014-21,737,692.84 68-1,614,069.24 855,292.74 38,229,808.45 12,319,056.52 12,096,242.77-110,000.00 10,594,987.28 51,181,343.96 1-1,614,069.24 2014.3.31-1,614,069.24 2 500,000.00 500,000.00 11,149,032.00 11,149,032.00 670,024.52 429,502.90 17,707.87 12,319,056.52 12,096,242.77 3-110,000.00-110,000.00 69 137

2014 120,953.58 42,408.41 120,953.58 120,953.58 42,408.41 120,953.58 37,106,596.93 34,967,364.65 37,106,596.93 2,245,542.64 1,622,635.60 2,245,542.64 39,473,093.15 36,632,408.66 39,473,093.15 / "" 2,752,613.15 2,705,687.10 2011 5,000.00 36,400.00 3,284,745.00 770,800.00 280,000.00 579,000.00 1,000,000.00 1,614,483.51 883,760.00 2013 " " 1,150,000.00 440,000.00 6,000,000.00 1,800,000.00 179,720.00 35,200.00 50,000.00 30,000.00 20,000.00 131,600.00 240,000.00 60,000.00 3,000.00 50,000.00 138

2014 2012 200,000.00 2013 2012 100,000.00 3,000.00 114,500.00 2012 20,000.00 50,000.00 259,000.00 850,000.00 5,179,681.00 646,730.93 500,000.00 420,000.00 418,500.00 400,000.00 350,000.00 250,000.00 2,619,070.65 1,358,432.47 17,100,000.00 16,000,000.00 589,172.69 543,865.08 37,106,596.93 34,967,364.65 -- 51 70 1,031,487.78 338,066.83 1,031,487.78 1,031,487.78 338,066.83 1,031,487.78 270,679.00 332,194.00 270,679.00 515,444.32 1,662,948.87 515,444.32 139

2014 546,086.31 1,046,274.50 546,086.31 891,312.00 2,363,697.41 4,270,796.20 2,363,697.41 71 1 179,631,996.03 198,025,811.33 821,056.93-29,850,219.30 180,453,052.96 168,175,592.03 2 626,597,968.58 / 156,649,492.15 53,715.23 10,348,300.74-1,001,407.82 14,402,952.66 180,453,052.96 72 57 73 1 140

2014 80,237,208.97 63,778,696.79 28,387,526.28 75,668,819.18 17,665,202.40 29,144,617.31 126,289,937.65 168,592,133.28 2 122,064,877.48 111,202,020.28 372,617,218.35 279,166,205.39 423,545,502.41 46,045,005.05 28,553,413.04 540,727,100.88 842,467,141.12 3 4 44,038,024.80 11,824,323.99 38,400,000.00-33,733,552.58-13,550,000.00 94,262,348.79 47,283,552.58 5 141

2014 50,000,000.00 104,000,000.00 50,000,000.00 104,000,000.00 6 75,000,000.00 75,000,000.00 74 1 1 -- -- 446,144,915.62 474,269,069.69 6,734,333.79 9,021,119.27 101,094,637.72 89,715,956.16 23,596,797.38 18,091,332.96 54,505,776.61 51,719,161.78 910,534.20 295,658.42 21,737,692.84 11,043,649.99 6,122,409.39-10,594,987.28-51,181,343.96 747,903.41-24,439,367.18 73,153.52-5,410,852.12-131,303,422.31-71,187,281.60-448,189,148.26-450,830,218.38 142

2014 395,430,818.90 307,473,437.78 450,194,963.29 375,396,775.05 2 -- -- 3 -- -- 2,902,408,207.85 3,231,886,753.64 3,231,886,753.64 3,390,377,180.58-329,478,545.79-158,490,426.94 2 -- -- -- 3 -- -- -- 4 2,902,408,207.85 3,231,886,753.64 10,293,687.55 10,612,764.21 1,846,044,297.54 2,354,685,917.15 1,046,070,222.76 866,588,072.28 2,902,408,207.85 3,231,886,753.64 143

2014 75 76 618,624,869.46 12,720,353.92 127,381,513.48 758,726,736.86 -- 77 1 2 78 79 1 1 144

2014 145 2 3 4 5 6 2 1 2 3 3 4

2014 17,999,0 78.65 60.00% 2014 04 30 0.00 0.00% 0.00 0.00 0.00 0.00 5 20140422-1231 2,826,343.56-173,656.44 20141110-1231 9,950,711.55-49,288.45 6 1 1 79.57% 92.29% 99.44% 0.56% 146

2014 75.00% 25.00% 54.82% 100.00% 86.00% 100.00% 100.00% 72.50% 27.50% 35.00% 45.00% 100.00% 20.00% 80.00% 100.00% 50.00% 40.00% 51.00% 100.00% 80.00% 20.00% 147

2014 100.00% 100.00% 100.00% 92.00% 100.00% 100.00% 100.00% 100.00% 100.00% 60.00% 65.00% 100.00% 100.00% 100.00% 100.00% 148

2014 100.00% 100.00% 100.00% 51.00% 100.00% 100.00% 2 20.43% 14,505,908.87 13,484,658.00 80,636,907.52 7.71% 1,845,326.92 1,696,293.64 10,253,663.33 45.19% 6,871,665.38 276,823,685.11 14.00% 4,110,853.25 25,326,518.59 45.19% 42,941,783.68 51,157,300.56 149

2014 3 64,425.4 17,311.7 81,737.1 41,563.3 65,739.7 16,023.7 81,763.4 42,163.4 0 8 8 9 706.45 42,269.8 4 0 9 9 9 632.51 42,795.9 9 28,767.4 18,823.0 28,548.7 19,153.6 8 3,608.56 32,376.0 4 8 254.52 19,077.6 0 4 3,911.80 32,460.5 4 2 201.76 19,355.3 9 78,412.9 20,812.8 99,225.8 37,443.1 61,450.3 23,967.7 85,418.0 21,930.3 9 9 8 3 518.24 37,961.3 7 5 3 8 8 743.98 22,674.3 6 30,414.0 4 11,355.3 8 41,769.4 2 23,272.5 8 406.47 23,679.0 5 26,081.0 8 12,065.3 2 38,146.4 0 22,624.8 5 367.50 22,992.3 5 40,144.5 28,964.4 28,964.4 14,331.5 12,540.8 12,540.8 2 141.64 40,286.1 6 1 1 8 27.47 14,359.0 5 5 5 107,725.90 7,099.85 919.18 128,689.79 7,855.03-4,611.76 39,882.74 2,393.29-962.13 43,827.94 2,543.81-1,534.38 150

2014 10,566.93 1,520.78 3,487.22 15,941.42 2,404.63 5,370.93 58,595.22 2,936.32 761.38 59,594.82 2,932.66-1,877.73 31,356.88 9,503.55 8,781.47-181.27 187.83 4 5 2 1 2 3 1 2 3 151

2014 4 / / -- -- -- -- -- -- 33,385,930.76 -- -- -- -1,614,069.24 5 6 7 8 4 / 5 6 1 152

2014 () 2, 20141231 1 1-2 2-5 5 3,521,033,077.31 3,521,033,077.31 3,521,033,077.31 50,000.00 50,000.00 50,000.00 42,122,705.21 43,108,144.26 43,108,144.26 134,276,010.25 145,532,201.46 145,532,201.46 157,964,886.15 157,964,886.15 157,964,886.15 3,855,446,678.92 3,867,688,309.18 3,867,688,309.18 533,306,750.58 533,306,750.58 533,306,750.58 783,988,443.74 783,988,443.74 783,988,443.74 427,950,400.02 427,950,400.02 427,950,400.02 12,500,000.00 12,500,000.00 12,500,000.00 65,460,000.00 65,460,000.00 65,460,000.00 1,823,205,594.34 1,823,205,594.34 1,757,745,594.34 65,460,000.00 3,778,261,604.55 3,778,261,604.55 3,778,261,604.55 26,213,446.55 26,820,414.27 26,820,414.27 127,688,475.68 137,516,826.10 137,516,826.10 117,664,157.50 117,664,157.50 117,664,157.50 4,049,827,684.28 4,060,263,002.42 4,060,263,002.42 431,693,820.00 431,693,820.00 431,693,820.00 153

2014 738,313,086.41 738,313,086.41 738,313,086.41 289,501,385.30 289,501,385.30 289,501,385.30 12,500,000.00 12,500,000.00 12,500,000.00 65,200,000.00 65,200,000.00 65,200,000.00 1,537,208,291.71 1,537,208,291.71 1,472,008,291.71 65,200,000.00 1 -- -- -- -- 2 11,824,886.15 11,824,886.15 11,824,886.15 11,824,886.15 -- -- -- -- 2 3 4 5 6 7 8 9 1 154

2014 965,300.00 22.14% 22.14% 200,000.00 14.58% 14.58% 172,651,18922.14% 201535 1.14 14.58% 1.732.8622.14%36.71% 2 3 4 5 1 / 155

2014 / 2// / / / / / / / / / / / / / / / / / / 3 4 4,000.00 2012 03 17 2014 03 16 4,000.00 2012 01 21 2014 01 20 156

2014 5 6 7 458.08 472.03 8 6 1 2 157

2014 7 8 1 2 3 4 5 1 968 2763.482,000.00 2014521-2017521 106087.37 (2010)422Y670481,000.00 2010121320151231 022798060793 550.00250 1471682011 k20112328,000.00 201251020191220625012502015 1220201467500 20141231 158

2014 2 1 1) 1,119.80200535 2015318201300004-5 2) CBD 207.75100% CBD2011321 207.75 CBD CBD 20141231 2 159

2014 3 20141231 1 2 140,379,156.00 3 4 201535 1.14 14.58% 1 1 1 2 160

2014 2 3 1 2 4 5 6 1 1) 2) 3) 1)10% 2) 10% 75% 75% 1) 2) 2 / 161

2014 951,736.98 14,225.00 31,356.88 101.40 997,217.45 786,895.61 2,784.62 3,877.25 793,557.48 675,453.24 169,077.92 41,136.84 60,996.17 824,671.83 390,551.84 94,595.43 29,011.90 60,996.17 453,163.00 3 4 7 8 1 1 28,795,3 58.53 97.31% 28,795,35 8.53 7,719,7 39.58 91.40% 7,719,739.5 8 794,552. 38 2.69% 85,402.0 7 10.75% 709,150.3 1 726,059.07 8.60% 84,032.21 11.57% 642,026.86 29,589,9 10.91 100.00% 85,402.0 7 0.29% 29,504,50 8.84 8,445,7 98.65 100.00% 84,032.21 0.99% 8,361,766.4 4 162

2014 1 1 723,622.77 14,472.46 2.00% 3 70,929.61 70,929.61 100.00% 5 70,929.61 70,929.61 100.00% 794,552.38 85,402.07 28,795,358.53 0.00 28,795,358.53 0.00 2 1,369.86 0.00 3 163

2014 4 (%) 11,765,000.00 39.76 8,824,000.00 29.82 7,610,365.30 25.72 369,897.17 1.25 119,298.58 0.40 28,688,561.05 96.95 5 6 2 1 587,813, 095.28 98.14% 587,813,0 395,833 95.28,992.50 96.16% 395,833,99 2.50 1,012,00 0.00 0.17% 1,012,000.00 1,578,0 00.00 0.38% 1,578,000.0 0 10,129,3 79.61 1.69% 4,497,04 6.36 44.40% 5,632,333.25 14,237, 903.94 3.46% 4,387,694.82 30.82% 9,850,209.1 2 598,954, 474.89 100.00% 4,497,04 6.36 0.75% 594,457,4 411,649 28.53,896.44 4,387,694 100.00%.82 1.07% 407,262,20 1.62 164

2014 1 1 1,888,811.24 37,776.22 2.00% 1 2 654,806.56 32,740.33 5.00% 2 3 3,500,000.00 350,000.00 10.00% 3 4,085,761.81 4,076,529.81 99.77% 3 4 11,540.00 2,308.00 20.00% 5 4,074,221.81 4,074,221.81 100.00% 10,129,379.61 4,497,046.36 44.40% 587,813,095.28 0.00 1,012,000.00 0.00 588,825,095.28 0.00 2 109,351.54 0.00 165

2014 3 4 587,813,095.28 395,833,992.50 1,012,000.00 1,578,000.00 3,565,264.50 8,242,148.00 883,700.00 191,160.00 5,680,415.11 5,804,595.94 598,954,474.89 411,649,896.44 5 85,051,170.00 1 14.20% 66,000,000.00 12 11.02% 45,000,000.00 23 7.51% 44,948,830.00 34 7.50% 5,961,666.66 1 1.00% 98,000,000.00 12 16.36% 166

2014 102,550,000.00 1 17.12% 2,705,531.83 1 0.45% 442,996.46 23 0.07% 13,455,586.60 34 2.25% 29,899,813.71 45 4.99% 4,000,000.00 45 0.67% 36,300,000.00 5 6.06% -- 534,315,595.26 -- 89.20% 6 7 8 3 1,084,460,593.22 1,084,460,593.22 1,094,960,593.22 1,094,960,593.22 33,385,930.76 33,385,930.76 1,117,846,523.98 1,117,846,523.98 1,094,960,593.22 1,094,960,593.22 167

2014 1 82,138,664.00 82,138,664.00 70,972,446.08 70,972,446.08 284,015,812.85 284,015,812.85 7,500,000.00 7,500,000.00 253,293,980.00 253,293,980.00 24,340,000.00 24,340,000.00 31,355,000.00 31,355,000.00 700,000.00 700,000.00 1,000,000.00 1,000,000.00 42,283,300.00 42,283,300.00 2,800,000.00 2,800,000.00 11,276,975.61 11,276,975.61 5,000,000.00 5,000,000.00 168

2014 166,634,414.68 166,634,414.68 10,000,000.00 10,000,000.00 1,250,000.00 1,250,000.00 5,100,000.00 5,100,000.00 10,000,000.00 10,000,000.00 4,800,000.00 4,800,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00 10,500,000.00 10,500,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 1,094,960,593.22 10,500,000.00 1,084,460,593.22 2 169

2014 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 35,000,00 0.00-1,614,06 9.24 33,385,93 0.76 3 4 3,808,429,242.06 3,686,345,496.67 3,847,123,294.61 3,715,430,043.32 52,556,020.19 64,177,557.02 3,860,985,262.25 3,686,345,496.67 3,911,300,851.63 3,715,430,043.32 5 173,682,604.88 133,635,026.26-1,614,069.24-537.45 855,292.74 38,229,808.45 172,067,998.19 172,720,127.45 170

2014 6 1-910,534.20 37,106,596.93-110,000.00 913,333.01 9,249,849.00 1,763,415.69 25,986,131.05 -- 1 1 2 / / 11.65% 0.4693 0.4693 10.83% 0.4360 0.4360 3 1 171

2014 2 3 4 2014 2 2013 1 1 2013 12 31 2013 1 1 2013 12 31 2014 12 31 3,520,588,194.70 3,778,261,604.55 3,521,033,077.31 30,975,466.80 59,682.51 50,000.00 18,472,974.54 26,213,446.55 42,122,705.21 273,298,905.22 252,302,632.43 318,092,203.38 226,218.27 47,337.62 151,130,529.91 127,688,475.68 134,276,010.25 621,720,508.76 690,063,450.43 825,143,699.03 4,616,472,480.71 4,874,576,947.26 4,840,717,695.18 107,710,000.00 117,664,157.50 157,964,886.15 33,385,930.76 121,627,039.18 265,927,152.56 1,117,390,615.78 1,019,556,689.74 1,096,673,877.43 82,227,054.72 258,449,844.56 262,448,577.09 374,373,389.88 818,926,467.45 930,496,154.95 2,119,524.78 2,119,524.78 2,119,524.78 91,582,774.14 148,117,002.71 121,627,972.74 29,947,946.30 54,387,313.48 53,639,410.07 242,619,609.07 102,280,638.16 184,718,662.96 172