....................................................................... 3................................................................... 6....................................................... 8.................................................................. 13................................................................... 41.......................................................... 69.............................................................. 74............................................ 75................................................................... 87................................................................... 104................................................................... 108................................................................ 312 20141231,2014 1,192,471,636.112014 916,674,526.23 10%91,667,452.621,747,475,798.92 2013 297,008,349.50 2,275,474,523.03 20141,291,340,650102.80 361,575,382.00 1 2014
2014 2014 2
2014 12 31 20151120153 20 571 3 2014
2014 4
5 2014
Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited GYBYS 45 (8620)6628 1218/6628 1219 (8620)6628 1229 chenj@gybys.com.cn/huangxz@gybys.com.cn 45 510130 http://www.gybys.com.cn sec@gybys.com.cn 892202005 http://www.sse.com.cn http://www.hkex.com.hk 2014 6
A 600332 A H 0874 H 199791 45 2013 816 45 440101000005674 44010063320680x 63320680-X 61 4 7 2014
2014 2013 (%) 2012 2011 2010 18,799,881 17,608,193 6.77 12,062,642 8,869,704 7,523,493 1,192,472 980,045 21.68 729,040 542,763 469,216 1,112,771 891,802 24.78 706,882 509,456 397,109 1,761,382 1,339,140 31.53 999,230 83,079 402,565 1,467,177 1,229,190 19.36 881,063 656,121 575,572 2014 2013 (%) 2012 2011 2010 7,739,301 6,831,768 13.28 5,566,352 4,943,960 4,471,669 14,210,784 12,249,123 16.01 9,394,208 7,742,904 7,250,778 6,251,805 5,226,886 19.61 3,638,244 2,626,151 2,622,278 5.99 5.29 13.28 4.41 3.92 3.55 2014 8
2014 2013 (%) 2012 2011 2010 0.923 0.768 20.26 0.578 0.430 0.372 0.923 0.768 20.26 0.578 0.430 0.372 0.862 0.699 23.32 0.560 0.404 0.315 (%) 16.38 15.71 0.67 13.89 11.50 11.01 (%) 15.29 14.30 0.99 13.47 10.80 9.32 (%) 15.41 14.35 1.06 13.10 10.98 10.49 (%) 54.46 55.77 1.31 59.25 63.85 61.67 (%) 43.99 42.67 1.32 38.73 33.92 36.17 x 100% 9 2014
2014 2013 2012 (9,721) (537) (1,169) 164,771 111,537 36,563 1,323 487 (252) 372 537 (1,048) (974) (756) (51,708) 1,241 (9,646) (23,376) (22,566) (1,874) (541) (1,317) (1,245) 79,700 88,243 22,158 2014 10
2014 1,291,341 2,486,911 (818) 723,819 2,330,515 6,831,768 398 12,696 91,668 1,192,472 1,297,234 1,025 388,676 389,701 1,291,341 2,486,284 11,878 815,487 3,134,311 7,739,301 1 (1) 398 (2) 1,025 2 (1) 12,338 (2) 234 3 2014 10% 4 20146262013 0.23 1,291,340,650 297,008 11 2014
17,608 32,207 14,599 1,139 3,363 4,686 1,323 1,350 20,971 36,893 15,922 2,489 2014 12
(1) (2)(3) (4) 136 201418,799,8816.77%1,467,177 19.36% 1,192,472 21.68% 37 2014 2014 13 2014
2014 14
1 GAP 43.06%3.70 8.82%1.57 2014 12 31 35 34 1 15 2014
1 (%) 18,799,881 17,608,193 6.77 18,614,517 17,463,016 6.59 12,173,919 11,806,295 3.11 12,136,640 11,768,412 3.13 3,942,791 3,485,311 13.13 1,265,268 1,227,255 3.10 1,720 28,305 (93.92) 1,467,177 1,229,190 19.36 1,192,472 980,045 21.68 1,761,382 1,339,140 31.53 (287,420) (323,700) 11.21 (363,998) (211,689) (71.95) 279,286 282,195 (1.03) 1 2 3 (1) (2) 2014 16
2 (1) 2014 (2) 1,637,453 8.79%467,614 2.51% 5% 3 (1) 2014 (%) 2013 (%) (%) 3,463,865 43.08 3,377,255 40.39 2.56 114,980 1.43 98,667 1.18 16.53 311,169 3.87 310,216 3.71 0.31 4,150,527 51.62 4,575,473 54.72 (9.29) 4,096,099 100.00 3,406,801 100.00 20.23 17 2014
3 (1) 2014 (%) 2013 (%) (%) 3,463,865 43.08 3,377,255 40.39 2.56 114,980 1.43 98,667 1.18 16.53 311,169 3.87 310,216 3.71 0.31 4,150,527 51.62 4,575,473 54.72 (9.29) 4,096,099 100.00 3,406,801 100.00 20.23 (2) 1,521,126 16.84%377,685 4.18% 5% 4 3,942,791 13.13% 1,265,2683.10% 2014 18
4 1,72093.92%(1) (2) 256,53315.43% 5 278,521 765 279,286 (%) 3.51 (%) 1.49 2014 (1) 1 2014L016476 (0.5g1.0g) 0.125g50mg 0.25g 19 2014
5 (2) 12 233 50mg 2014 2013 2014 20
5 (2) MES 2014 (3) 62 33 2014 1 V1.02 21 2014
6 (%) 1,761,382 1,339,140 31.53 (287,420) (323,700) 11.21 (363,998) (211,689) (71.95) 1 (%) (%) (%) 18,614,517 6.59 12,136,640 3.13 34.80 2.19 x 100% 2014 22
2 (%) (%) (%) 14,122,230 2.41 8,040,541 (3.84) 43.06 3.70 4,492,287 22.30 4,096,099 20.23 8.82 1.57 x 100% 3 2014 (%) 10,023,751 5.99 3,396,065 7.49 2,096,738 8.76 245,163 (27.13) 1,634,989 0.38 606,514 18.42 611,297 38.51 18,614,517 6.59 23 2014
1 20141231 1.4720131231 1.45 1.042013 12 31 1.0021.23 5.90% 4.98 8.22% 2 201412313,029,136 99.4% 0.6% 20141231560,530 20131231 518,279 560,5302013 12 31 509,652 020131231 8,627 3 201412316,061,527 20131231 5,050,078 2013 20.03% 190,2782013 1231176,808 2013 7.62% 7,739,3012013 12 31 6,831,7682013 13.28% 4 2015 13.932014 4.41 2014 24
5 2014 12 31 2013 1231 (%) (%) (%) 3,180,888 22.38 1,935,682 15.80 64.33 4,686 0.03 3,363 0.03 39.35 326,857 2.30 613,882 5.01 (46.76) 306,277 2.16 181,146 1.48 69.08 441,810 3.11 335,423 2.74 31.72 356,573 2.51 130,774 1.07 172.66 2,075,534 14.61 1,470,361 12.00 41.16 176,414 1.24 403,384 3.29 (56.27) 237 0.00 675 0.01 (64.96) 46,932 0.33 113,513 0.93 (58.66) 8,627 0.07 (100.00) 15,500 0.11 3,475 0.03 345.99 25 2014
6 7 201412313,029,136 1,110,1841,761,382 422,242 8 20141231 9 20141231 8,893 6,5456,843 4,109 300 100,000179 131,858 10 20141231560,530 2013 12 31 518,27942,251560,530 0 2014 26
11 20141231100%43.99% 2013123142.67% 12 2014 12 31 1 (1) 30 2,000 100 (2) 720 27 27 2014
2 3 4 40GAP 35 (GSP) 2014 28
5,12 1 635 1213 CO2 6 42124 (EMBA)50 59 512 5,000 1,500 29 2014
1 1,950,765 80,032 (%) 50.00 48.05 50.00 50.00 50.00 44.00 20.00 38.25 50.50 2014 30
1 (1) (%) 1 A 600038 1,806 57,810 2,175 46.41 593 2 A 600664 3,705 289,310 2,511 53.59 757 5,511 4,686 100.00 1,350 31 2014
1 (2) (%) 601328 525 2,683 98 937 601818 10,725 29,524 1,041 11,416 (3) (%) 50,000 20.00 28,807 241 100 100 18 2014 32
2 3 15,000 5.60% 263,000 6.00% 20,000 5.60% 145,000 6.00% 14,000 5.60% 10,000 6.00% 467,000 2014 12 31 467,000 33 2014
4 A 5 10,000 100.00 3,184,116 401,794 340,356 10% 2014 34
2014 2014 2015 GDP 2015 2015 2015 1 35 2014
2015 2 3 4 5 6 2014 36
2015 7 8 (1) (2)(3)(4) (5) 37 2014
10 (%) 2014 2.80 361,575,382.00 1,192,471,636.11 30.32 2013 2.30 297,008,349.50 980,045,077.10 30.31 2012 0.60 77,480,439.00 729,039,715.80 10.63 20142014 2014 38
20141231 20141231 20141231 20141231 1325 227 230 201412312,275,475 202 203 41 44 39 2014
A.6.7 HHH [1993]045H 10% 168 219 2014 40
1 2 3 4 2014711 (2014)57 2014712 2014711 201484 (2013)00345 (2013) 00346 2014 85 2014 84 201485(2014) 100 10 201486 2014 85 20149V20140834 (2014024104 2014925 2014 925 41 2014
5 6 7 8 20141117 (2013) 4992014 11 18 2014 1118 2014 12 3 (2014)08077 2014 12 4 2014 12 3 2014 10142014 12 5 2014 12 4 2014 12 19 (2013) 1(2013) 220141219 20141219 2014 42
1 2 (2014) 57 48.0465%SHEN T2014811 2015115 2015114 2015227 2015 227 1 2.98 2015 420 2013 717 2013716 43 2014
2 3 4 5 6 20142 1,00075075% 250 25% 20144 20142 1,000100% 20145282014624 2014 2 14.07% 500 20143 8,5005,10060% 201411 20144 500 50% 2014 44
7 8 9 10 201451,600 1,000 2,600 2014 201467 30%1.5 2014 11 201472013 12 31 700 100% 11 2,460 2,000 474.41 303.09 (98.8(36(99.7(68.5 30322,129 (AB3103AB1318 30 6.66 45 2014
11 2014 12 320151122015 112 5 419,463,087 A 23.84 100 2015313 2015AH AH 20151122015317 2015 226 12 (%) 389,573 4.31 156,670 1.73 15,753 0.17 561,996 6.21 57 0.00 39 0.00 163,774 0.88 318,763 1.71 2014 46
12 (%) 136,824 0.74 102 0.00 1,555 0.01 621,114 3.34 80,412 92.10 32,277 100.00 2,874 4.38 523 0.57 2,731 2.96 2,500 2.71 1,879 2.04 61 0.07 189 0.06 1,306,556 47 2014
12 2014 80,412 2,874 523 96 2013 426 2014 200,000 (i) (ii) 2013426 2014317 2014 48
12 3000 740 14A.56 18,694 (1,263) 17,431 18,694 (1,263) 17,431 49 2014
17,431 50% 80%20% 2013330 20135 2014 2013430 1,909.33 20151231 23 5% 2014 2013430 1,909.33 2014 50
10% 2013 11 24 59,088 1 59,088 59,088 60,000 60,000 119,088 (%) 1.50 70% 60,000 50% 60,000 51 2014
1 2 2006 32014 625 2017625 2014 52
1 2 2012 229 53 2014
1 2 3 2012 229 2014 54
1 2 2012 229 55 2014
36 2012 229 2013 75 201675 2014 56
1 (i) 1(ii) 20% 80% 57 2014
2 14A10 2012 326 2014 58
1 2 3 2012 229 59 2014
2013628388 5,114.16 54 33427757 1 2 3 2014 60
1 2 3 [[2012]026] 10 61 2014
2012 628 2014423 2017423 1 25 4125321214168 538308 5466324 (1) 202051 (2) 2014 62
2 29 4 20122292012 615 201412 2015 313 2015 63 2014
100% 2012 229 2013 627 2015 627 2014 64
1,963 1,583 380 2 / / / 2010 2010 350 1 2014 2014 2 2014 3 2013 2014 5% 263,048 117,372 65 2014
201311 20131231 (+/-) (+/-) (+/-) (+/-) 9.53% (547,193.71) 547,193.71 40% (362,826.38) 362,826.38 50% 20% (218,399.05) 218,399.05 10% (100,000.00) 100,000.00 10% (200,000.00) 200,000.00 11.12% (10,000,000.00) 10,000,000.00 0.3001% (312,077.00) 312,077.00 9.97% 2014 66
201311 20131231 (+/-) (+/-) (+/-) (+/-) 2.8% 5% 13% (7,677,876.51) 7,677,876.51 12.5% (82,338,800.00) 82,338,800.00 (101,757,172.65) 101,757,172.65 2 101,757,172.65 67 2014
AH2014123 2015 112 A 2015113 (www.sse.com.cn)2015112 (www.hkex.com.hk) 2015 120 (www.sse.com.cn)2015 119 (www.hkex.com.hk)2015 2015 2015 2015226 H 201531320152015 2015 2015318 (www.sse.com.cn) 2015317 (www.hkex.com.hk) 2014 68
34,839,645 0 0 34,839,645 2016 7 5 34,839,645A201375 36 2014123187,063 (A87,034 (H 29 201531373,328 (A73,299 (H 29 69 2014
2014 12 31 (%) 584,228,036 45.24 34,839,645 219,547,479 17.03 9,829,145 0.76 6,733,817 0.52 47,500 4,999,669 0.39 4,301,239 0.33 4,138,636 0.32 3,557,784 0.28 3,545,002 0.27 2,799,912 0.22 (1) (H (2) 2014 70
20141231 34,839,645 201675 34,839,645 34,839,645A201375 36 20141231 23 336 (%) H (%) 584,228,036 54.53 20141231 23 336 71 2014
1996 87 23124735-0 12.528 2014 479.76 14.18 2014 1231 279.55 103.61 2014 72
100% 45.24% 10%10% 10%10% 73 2014
2014 74
49EMBA 20142 1988 7 2010 628 51 198511 2014 1 50 1990 7 2005 8201112012 12013 5 201312 121 75 2014
49 1986 8 2012919 43 19947 2014 1 49 2010 628 2015 112 1989719979 199910201212EMBA 201052120141 28 48 1988 7 2014 1 2014 76
B.B.S.67 2010628 30 20022013 582010628 19811988 77 2014
59 6 57 1982 1988 551976 9 201310 2013 1 2014 78
5819762 2007615 46 38 20007201012 OTC 31201412820087 79 2014
(A 10,755.03 1 (A 49 20100628 20170128 0 0 0 / 0 1,193.16 51 20140128 20170128 0 0 0 / 0 1,058.10 50 20140128 20170128 0 0 0 / 0 962.44 46 20120919 20170128 0 0 0 / 0 956.14 43 20140128 20170128 0 0 0 / 0 975.51 49 20100628 20170128 0 0 0 / 966.37 0 48 20140128 20170128 0 0 0 / 883.09 0 67 20100628 20170128 0 0 0 / 80.00 0 58 20100628 20170128 0 0 0 / 80.00 0 67 20140128 20150317 0 0 0 / 73.33 0 59 20140128 20170128 0 0 0 / 73.33 0 57 20150317 20170128 0 0 0 / 0 0 55 20140128 20170128 0 0 0 / 0 922.21 58 20070615 20170128 0 0 0 / 738.31 0 46 20140128 20170128 0 0 0 / 27.50 0 38 20150112 20170128 0 0 0 / 781.37 0 31 20140128 20170128 0 0 0 / 402.24 0 2014 80
(A 2 (A 74 20070615 20140128 0 0 0 / 6.67 52 20070615 20140128 0 0 0 / 6.67 56 20070615 20140128 0 0 0 / 6.67 56 20070615 20140128 0 0 0 / 59 200403 20140128 0 0 0 / 2.50 50 200506 20140128 0 0 0 / 360.38 42 200807 20140128 0 0 0 / 199.04 / / / / / 0 0 0 / 4,687.47 6,067.56 2014 81 2014
201412317 8 352 20137 / 20136 / 20137 / 20111 / 20058 / 20127 / 20105 / 20127 / 201211 / 2014 82
20141282014 2014 128 2014 128 2014128 2014128 2014 128 2014128 20141224 83 2014
2015 112 2015 112 20153132015 2015317 2014128 2014 84
171 12,025 12,196 8,947 11.39 4,829 3,000 2,184 325 1,858 12,196 327 3,759 2,986 5,124 12,196 15% 3% 39% 18% 25% 85 2014
3% 42% 31% 24% 2014 2015 2014 86
1 (i) A.6.7(ii) 2013 A.6.7 (1) (2) (3) (4) 2014 2 2010 87 2014
3 2010 1 2 3 4 10% 2 2014 88
1 2 3 (H(A sec@gybys.com.cn / chenj@gybys.com.cn / huangxz@gybys.com.cn http://www.gybys.com.cn 89 2014
2014 2014128 10 2014 129 2014 90
2013 2014626 2013 2013 20132013 2013 20142014 2014 20 2014 2014 2014 (2014-2016 2014 627 91 2014
1 201412 242015 313 2015 2014128 2015 317 (1) (2) (3) (4) (5) (6) 2014 92
1 (7) (8) (9) (10) (11) (12) 10% (13) (14) (15) (16) (17) 93 2014
1 2014128 15 (1) (2) (3) (4) (5) 2014 94
2 2014 7 6 1 0 0 2 2 7 6 1 0 0 1 1 7 6 0 1 0 1 1 7 7 0 0 0 2 2 7 7 0 0 0 1 0 7 7 0 0 0 2 2 7 6 0 1 0 1 0 7 5 2 0 0 2 2 7 6 0 1 0 2 1 7 3 2 2 0 1 1 7 6 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 95 2014
3 3.13 3.13 201412312014 2014 4 2014 96
1 19998 2014128 2015313 2014 128 2015317 2014 (1) 2014 20132014 (2) (3) (4) 2014 97 2014
1 201412312014 2014 (1) 2014 2014 (2) 2015316 (3) 2014 (4) 201531920152014 201420142014 2014 2014 98
2 20012 2014128 3 20022 2015 313 2014 128 2015 317 99 2014
3 2014 2013926 4 200710 2015 313 2014128 2015 317 20143102014 2014 2014 5 2014 100
1 2 3 4 2014 101 2014
1 2 3 4 5 939 2014 102
1 2 103 2014
20132014 6570 1 2 2013201312 312013 20132014 317 (1) 2014 101 2014 104
(2) 2014 2014 (3) 3 4 5 6 2013 126 20141282014 20131211 2014416 (20142016) 201442820146262013 201459 2014829 105 2014
1 2 (1) 2014 12 31 2014 2014 (2) 201412 31 (3) 2014 106
1 2 3 107 2014
[2015]410124 2014 12 31 2014 (1) (2) 2014 108
[2015] 410124 2014 1231 2014 2015 319 109 2014
2014 2013 12 31 12 31 (1) 3,180,887,532.85 1,935,681,740.06 (2) 4,686,023.00 3,362,667.20 (3) 1,465,748,952.32 1,326,353,755.90 (5) 1,005,958,251.13 973,184,749.11 (7) 326,857,283.13 613,882,321.78 (4) (6) 306,276,760.40 181,145,718.26 (8) 2,578,594,687.08 2,245,829,748.05 (9) 20,039,514.77 19,347,581.15 8,889,049,004.68 7,298,788,281.51 (10) 133,964,228.25 119,365,279.93 (11) 1,950,765,099.35 1,870,733,119.39 (12) 235,751,593.75 246,309,245.37 (13) 1,824,151,461.75 1,731,881,945.85 (14) 441,809,706.14 335,422,694.18 (15) 395,201,774.39 368,856,694.63 (16) 4,252,391.49 3,716,517.68 (17) 6,119,153.03 7,099,055.93 (18) 329,719,136.32 266,950,316.92 5,321,734,544.47 4,950,334,869.88 14,210,783,549.15 12,249,123,151.39 2014 110
2014 2013 1231 1231 (20) 560,530,090.45 509,651,500.77 (21) 356,573,197.95 130,773,655.25 (22) 2,075,534,476.45 1,470,360,537.61 (23) 889,008,552.82 875,579,547.32 (24) 411,335,807.76 334,427,927.83 (25) 176,413,871.14 403,383,688.38 (26) 236,666.66 675,414.98 (27) 46,931,687.19 113,513,301.13 (28) 1,544,962,787.77 1,211,712,507.04 6,061,527,138.19 5,050,078,080.31 (29) 8,627,419.10 (30) 22,361,807.40 22,215,752.40 (31) 19,058,160.00 19,058,160.00 (32) 500,191.19 500,191.19 (33) 132,561,801.90 122,637,987.83 (18) 15,499,610.21 3,475,327.44 (34) 296,382.47 293,538.18 190,277,953.17 176,808,376.14 6,251,805,091.36 5,226,886,456.45 111 2014
2014 2013 12 31 12 31 (35) 1,291,340,650.00 1,291,340,650.00 (36) 2,486,283,953.95 2,486,910,770.01 (37) 11,878,304.70 (817,865.24) (38) 815,487,206.38 723,819,753.76 (39) 3,134,310,417.34 2,330,514,583.35 7,739,300,532.37 6,831,767,891.88 (40) 219,677,925.42 190,468,803.06 7,958,978,457.79 7,022,236,694.94 14,210,783,549.15 12,249,123,151.39 2014 112
2014 2013 (41) 18,799,880,604.61 17,608,193,312.31 (41) 12,173,918,801.51 11,806,294,800.38 (42) 154,481,898.08 148,250,638.48 (43) 3,942,791,257.58 3,485,311,357.52 (44) 1,265,267,891.95 1,227,255,352.75 (45) 1,719,825.32 28,305,296.93 (46) 61,172,466.77 12,914,064.93 (47) 1,323,355.80 486,747.20 (48) 160,983,192.15 219,725,064.77 156,172,120.15 207,391,786.49 1,362,835,011.35 1,120,073,613.29 (49) 182,072,994.55 125,847,060.45 240,591.74 115,668.82 (50) 77,731,138.09 16,730,234.49 8,962,017.61 3,776,158.49 1,467,176,867.81 1,229,190,439.25 (51) 256,533,350.01 222,243,432.31 1,210,643,517.80 1,006,947,006.94 1,192,471,636.11 980,045,077.10 18,171,881.69 26,901,929.84 113 2014
2014 2013 (36) 12,712,124.67 (1,517,010.51) 12,696,169.94 (1,528,877.31) 1,260,544.00 1 1,260,544.00 12,696,169.94 (2,789,421.31) 1 233,768.27 (64,143.03) 2 12,337,714.04 (1,634,656.82) 3 124,687.63 (1,090,621.46) 15,954.73 11,866.80 2014 114
2014 2013 1,223,355,642.47 1,005,429,996.43 1,205,167,806.05 978,516,199.79 18,187,836.42 26,913,796.64 (52)(a) 0.923 0.768 (52)(b) 0.923 0.768 115 2014
2014 2013 18,383,074,240.87 16,271,441,218.47 88,732,044.70 52,794,028.43 (53)(a) 439,889,890.67 299,465,582.00 18,911,696,176.24 16,623,700,828.90 9,972,970,207.67 9,357,283,231.90 2,883,702,814.78 2,414,203,686.86 1,798,939,215.94 1,438,360,526.89 (53)(b) 2,494,701,754.05 2,074,713,244.43 17,150,313,992.44 15,284,560,690.08 (54)(a) 1,761,382,183.80 1,339,140,138.82 68,849,615.27 29,374,916.98 478,689.32 4,003,512.62 (53)(c) 5,830.38 257,916.74 69,334,134.97 33,636,346.34 353,647,623.56 350,345,602.25 4,050,000.00 (53)(d) 3,106,967.19 2,940,358.55 356,754,590.75 357,335,960.80 (287,420,455.78) (323,699,614.46) 2014 116
2014 2013 15,265,919.00 7,151,685.03 14,465,919.00 5,800,000.00 753,177,412.19 587,332,488.38 768,443,331.19 594,484,173.41 710,926,240.91 750,271,376.29 420,611,623.65 55,901,780.51 10,762,428.02 19,102,518.85 (53)(e) 903,862.86 1,132,441,727.42 806,173,156.80 (363,998,396.23) (211,688,983.39) 220,466.06 854,221.14 (54)(a) 1,110,183,797.85 804,605,762.11 (54)(b) 1,918,952,286.86 1,114,346,524.75 (54)(b) 3,029,136,084.71 1,918,952,286.86 117 2014
1,291,340,650.00 2,486,910,770.01 (817,865.24) 723,819,753.76 2,330,514,583.35 190,468,803.06 7,022,236,694.94 1,291,340,650.00 2,486,910,770.01 (817,865.24) 723,819,753.76 2,330,514,583.35 190,468,803.06 7,022,236,694.94 - (626,816.06) 12,696,169.94 91,667,452.62 803,795,833.99 29,209,122.36 936,741,762.85 12,696,169.94 1,192,471,636.11 18,187,836.42 1,223,355,642.47 32,520,000.00 32,520,000.00 1 32,520,000.00 32,520,000.00 2 3 4 91,667,452.62 (388,675,802.12) (21,631,477.08) (318,639,826.58) 1 91,667,452.62 (91,667,452.62) 2 3 (297,008,349.50) (21,631,477.08) (318,639,826.58) 4 1 2 3 4 1 2 (626,816.06) 132,763.02 (494,053.04) 1,291,340,650.00 2,486,283,953.95 11,878,304.70 815,487,206.38 3,134,310,417.34 219,677,925.42 7,958,978,457.79 2014 118
810,900,000.00 1,695,458,308.24 711,012.07 787,731,574.82 2,271,551,430.93 189,611,229.10 5,755,963,555.16 810,900,000.00 1,695,458,308.24 711,012.07 787,731,574.82 2,271,551,430.93 189,611,229.10 5,755,963,555.16 480,440,650.00 791,452,461.77 (1,528,877.31) (63,911,821.06) 58,963,152.42 857,573.96 1,266,273,139.78 - (1,528,877.31) 980,045,077.10 26,913,796.64 1,005,429,996.43 480,440,650.00 795,936,263.43 (118,558,621.34) (793,598,292.09) 5,800,000.00 370,020,000.00 1 480,440,650.00 795,936,263.43 (118,558,621.34) (793,598,292.09) 5,800,000.00 370,020,000.00 2 3 4 55,083,461.99 (132,563,900.99) (31,156,411.76) (108,636,850.76) 1 55,083,461.99 (55,083,461.99) 2 3 (77,480,439.00) (31,156,411.76) (108,636,850.76) 4 (4,643,606.69) (436,661.71) 5,080,268.40 1 2 3 4 (4,643,606.69) (436,661.71) 5,080,268.40 1 2 159,805.03 (699,810.92) (540,005.89) 1,291,340,650.00 2,486,910,770.01 (817,865.24) 723,819,753.76 2,330,514,583.35 190,468,803.06 7,022,236,694.94 119 2014
2014 2013 12 31 12 31 760,953,902.80 462,902,261.84 4,686,023.00 3,362,667.20 531,692,907.91 491,846,637.36 (1) 115,396,194.29 134,987,242.57 11,902,638.10 35,096,096.56 239,842,960.38 213,565,667.45 (2) 1,286,251,744.18 943,517,098.26 417,737,175.23 372,106,673.49 1,428,990.13 1,666,244.75 3,369,892,536.02 2,659,050,589.48 130,052,753.51 116,621,753.51 (3) 3,426,473,447.37 3,282,067,379.09 220,547,355.25 228,088,909.74 509,020,867.81 458,451,623.08 23,165,820.79 61,761,556.59 276,928,145.01 266,747,080.35 2,740,339.80 2,200,000.00 801,622.85 448,929.68 38,813,158.39 36,608,854.15 4,628,543,510.78 4,452,996,086.19 7,998,436,046.80 7,112,046,675.67 2014 120
2014 2013 1231 1231 130,000,000.00 250,000,000.00 226,935,320.01 210,276,551.36 72,210,762.74 73,149,096.14 81,845,401.01 60,386,689.87 39,296,377.46 59,481,082.89 236,666.66 675,414.98 90,193.02 77,540,856.01 917,490,082.52 475,829,440.43 1,468,104,803.42 1,207,339,131.68 8,627,419.10 7,802,224.39 7,802,224.39 500,191.19 500,191.19 39,602,337.13 37,507,212.17 5,166,449.94 3,301,646.15 53,071,202.65 57,738,693.00 1,521,176,006.07 1,265,077,824.68 121 2014
2014 2013 12 31 12 31 1,291,340,650.00 1,291,340,650.00 2,451,263,923.51 2,452,289,028.77 16,302,172.41 4,652,054.14 442,878,771.78 351,211,319.16 2,275,474,523.03 1,747,475,798.92 6,477,260,040.73 5,846,968,850.99 7,998,436,046.80 7,112,046,675.67 2014 122
2014 2013 (4) 2,988,427,575.93 1,691,217,530.23 (4) 1,680,449,978.13 1,022,989,924.63 34,013,106.45 19,029,456.08 455,292,519.91 179,575,086.16 351,315,701.80 236,171,957.63 21,209,811.12 19,032,419.65 19,998,482.93 506,256.18 1,323,355.80 486,747.20 (5) 554,598,570.30 413,437,475.35 (5)(c) 94,337,405.27 140,571,475.14 982,069,901.69 627,836,652.45 11,678,246.40 6,363,731.17 19,464.53 79,565.18 6,450,805.39 2,144,771.94 1,429,948.32 753,924.80 987,297,342.70 632,055,611.68 70,622,816.47 81,220,991.79 916,674,526.23 550,834,619.89 123 2014
2014 2013 11,650,118.27 (1,296,968.03) 11,650,118.27 (1,296,968.03) 1 233,768.27 (64,143.03) 2 11,416,350.00 (1,232,825.00) 928,324,644.50 549,537,651.86 0.710 0.432 0.710 0.432 2014 124
2014 2013 1,784,935,659.00 1,957,266,099.53 395,379,967.45 315,478,444.29 2,180,315,626.45 2,272,744,543.82 433,380,477.63 1,530,056,761.01 610,410,682.05 334,865,661.47 340,296,225.03 163,462,947.12 324,400,330.51 136,638,818.07 1,708,487,715.22 2,165,024,187.67 (6) 471,827,911.23 107,720,356.15 531,813,669.04 162,998,723.12 33,321.80 3,742,258.11 516,750,697.46 714,516,256.41 1,048,597,688.30 881,257,237.64 48,596,818.42 61,710,117.51 91,860,000.00 6,000,000.00 782,687,003.85 445,801,896.91 923,143,822.27 513,512,014.42 125,453,866.03 367,745,223.22 125 2014
2014 2013 1,351,685.03 220,000,000.00 8,033,905.10 283,300,000.00 105,373,400.60 503,300,000.00 114,758,990.73 348,627,418.40 242,000,000.00 388,160,060.01 12,519,467.78 116,830,462.29 14,014,288.88 853,617,940.70 268,533,756.66 (350,317,940.70) (153,774,765.93) 2,269.82 (21,206.09) (6) 246,966,106.38 321,669,607.35 462,902,261.84 141,232,654.49 709,868,368.22 462,902,261.84 2014 126
1,291,340,650.00 2,452,289,028.77 4,652,054.14 351,211,319.16 1,747,475,798.92 5,846,968,850.99 1,291,340,650.00 2,452,289,028.77 4,652,054.14 351,211,319.16 1,747,475,798.92 5,846,968,850.99 - (1,025,105.26) 11,650,118.27 91,667,452.62 527,998,724.11 630,291,189.74 11,650,118.27 916,674,526.23 928,324,644.50 1 2 3 4 91,667,452.62 (388,675,802.12) (297,008,349.50) 1 91,667,452.62 (91,667,452.62) 2 (297,008,349.50) (297,008,349.50) 3 1 2 3 4 1 2 (1,025,105.26) (1,025,105.26) 1,291,340,650.00 2,451,263,923.51 16,302,172.41 442,878,771.78 2,275,474,523.03 6,477,260,040.73 127 2014
810,900,000.00 1,089,466,476.03 5,949,022.17 296,127,857.17 1,329,205,080.02 3,531,648,435.39 810,900,000.00 1,089,466,476.03 5,949,022.17 296,127,857.17 1,329,205,080.02 3,531,648,435.39-480,440,650.00 1,362,822,552.74 (1,296,968.03) 55,083,461.99 418,270,718.90 2,315,320,415.60 (1,296,968.03) 550,834,619.89 549,537,651.86 480,440,650.00 1,362,822,552.74 1,843,263,202.74 1 480,440,650.00 1,362,822,552.74 1,843,263,202.74 2 3 4 55,083,461.99 (132,563,900.99) (77,480,439.00) 1 55,083,461.99 (55,083,461.99) 2 (77,480,439.00) (77,480,439.00) 3 1 2 3 4 1 2 1,291,340,650.00 2,452,289,028.77 4,652,054.14 351,211,319.16 1,747,475,798.92 5,846,968,850.99 2014 128
(1) [1997]139 83 199791440101000005674 [1997]145[1997]56 19971021,990(H2001110 7,800 (A 26 600332 2013(1) 2013 5 445,601,005A (2) 2013 6 34,839,645 A 100% 12.5% 2013 7 51,291,340,650 (1) (2) (3)(4) 129 2014
(1) 1121 13 4 2015 319 (2) 2014 12 31 2014 130
(2) 131 2014
(2) 2014 132
(1) 15 (2) 12 (1) 20141231 2014 (2) 1112312014112014 1231 (3) 12 (4) 133 2014
(5) (a) (b) (6) (a) 2014 134
(6) (b) (1) 135 2014
(6) (b) (1) 2014 136
(6) (b) (2) 137 2014
(6) (b) (2) 2014 138
(6) (b) (3) (4) (7) 139 2014
(7) (1) (2) (3) (4) (5) (14) (8) (9) (a) 2014 140
(9) (a) (b) (10) (a) (i) 141 2014
(10) (a) (i) 1) 2) 3) 12 4) 12 1212 12 12 2014 142
(10) (a) (ii) 143 2014
(10) (a) (iii) 50%12 20% 6 2014 144
(10) (a) (iv) (b) 145 2014
(10) (b) (c) (11) 2014 146
(11) (a) 100100 10 10 (b) 1 2 3 4 147 2014
(11) (b) 1 2 0% 3 0% 4 0% 1 1% 1 2 10% 2 3 30% 3 4 50% 4 5 80% 5 100% (c) 2014 148
(12) (a) (b) (c) (d) (e) 149 2014
(13) (a) (b) (c) (d) (14) (a) 2014 150
(14) (b) (i) (ii) 151 2014
(14) (b) (ii) (c) (i) (ii) 2014 152
(14) (c) (ii) (5) (6) 153 2014
(14) (c) (ii) (iii) 2014 154
(14) (c) (iii) (15) 155 2014
(15) (16) (a) 2014 156
(16) (b) 10-70 0%~10% 1.29%~10% 4-18 0%~10% 5%~25% 5-10 0%~10% 9%~20% 5-10 0%~10% 9%~20% 4-8 0%~10% 11.25%~25% 5 0% 20% (c) 157 2014
(16) (d) (17) (18) 3 2014 158
(18) (19) (a) (i)(ii) (b) 159 2014
(19) (c) (d) 2014 160
(19) (d) (20) 161 2014
(20) (21) 2014 162
(22) (a) (b) (i) 163 2014
(22) (b) (ii) 2014 164
(22) (c) (23) (24) (a) 165 2014
(24) (b) (c) (d) (e) 2014 166
(25) (a) (b) 167 2014
(25) (c) (26) 2014 168
(26) (27) (a) (b) 169 2014
(28) (a) 2014 2013 9 3033 39 40, 20141 2 2014 2 37 41 2 17,608,107.28 101,757,172.65 119,365,279.93 1,972,490,292.04 (101,757,172.65) 1,870,733,119.39 2014 170
(28) (b) (29) (30) (a) (b) 171 2014
(31) (a) 2014 172
(1) 13%17% 17% 5% 6% 5% 3%6% 1.2% 12% 5% 10% 7% 3% 2% (2) 25% 16.5% 15% 15% GR201444000590GR201444000836 GR201444000631GR201444001464 GR201444001047GR201444001125 GR201444000895GR201444001349 GR201244000497 GF201245000068 173 2014
(1) 2014 1231 2013 12 31 738,798.99 754,930.02 3,587.38 0.7862 2,820.40 738,798.99 757,750.42 3,105,297,216.42 1,878,374,679.49 1,518,869.31 6.1190 9,293,961.31 3,151,972.60 6.0969 19,217,261.74 5,116,440.61 0.7889 4,036,206.51 2,463,147.39 0.7862 1,936,576.41 0.27 7.4556 2.00 535,955.54 8.4189 4,512,156.10 93,323,482.51 0.0514 4,794,120.62 10,000,002.00 0.0578 577,710.12 0.11 10.091 1.11 3,123,421,506.86 1,904,618,384.97 56,692,510.81 30,271,005.98 44,007.49 0.7889 34,716.19 44,007.49 0.7862 34,598.69 56,727,227.00 30,305,604.67 3,180,887,532.85 1,935,681,740.06 15,559,870.07 22,331,740.52 2014 2013 12 31 12 31 52,179,313.57 16,053,239.48 78,890,752.78 100,000.00 100,543.50 581,381.79 575,670.22 20,000,000.00 151,751,448.14 16,729,453.20 (1)(2) 2014 174
(2) 2014 1231 2013 1231 4,686,023.00 3,362,667.20 4,686,023.00 3,362,667.20 (3) (a) 2014 1231 2013 1231 1,407,931,163.22 1,315,644,828.33 57,817,789.10 10,708,927.57 1,465,748,952.32 1,326,353,755.90 (b) 2014 12 31 (2013 12 31 11,000 175 2014
(3) (c) 521,227,221.65 5,746,073.06 526,973,294.71 86,750,987.88 86,750,987.88 (i) 20141231 521,227 (201312311,053,687 1 201412 31 2015 19 22,033,200.00 2 2014826 2015 226 5,100,000.00 3 2014826 2015 226 5,100,000.00 4 201488 2015 26 5,006,564.58 5 201410 11 2015 49 4,898,055.83 2014 176
(3) (c) (ii) 201412315,746 (201312317,698 1 2014 11 28 2015228 1,799,012.94 2 2014 12 23 2015323 1,053,565.25 3 2014 11 11 2015211 989,000.00 4 2014 12 23 2015323 780,000.00 5 2014 10 25 2015225 522,954.53 (iii) 2014123186,751 (20131231114,178 1 2014 11 28 2015528 9,000,000.00 2 2014928 2015328 5,000,000.00 3 2014 10 16 2015416 4,858,400.00 4 2014925 2015324 3,500,000.00 5 2014 11 27 2015527 3,250,000.00 (iv) 2014123120131231 (d) (e) 20141231(2013 12314,585 201412312015630 177 2014
(4) 2013 2014 1231 12 31 80,942,160.13 80,942,160.13 40,000,000.00 40,000,000.00 40,942,160.13 40,942,160.13 (5) 36 (a) 2014 2013 12 31 12 31 1 944,813,755.81 961,563,413.82 1 2 78,706,663.12 21,462,412.04 2 3 6,868,859.64 5,779,861.24 3 4 5,239,589.65 871,321.18 4 5 788,470.95 4,836,377.21 5 12,098,245.12 8,577,552.93 1,048,515,584.29 1,003,090,938.42 42,557,333.16 29,906,189.31 1,005,958,251.13 973,184,749.11 2014 178
(5) (b) 201412 31 17,523,256.11 1.67% 11,254,884.31 64.23% 6,268,371.80 1 1,025,707,611.29 97.82% 26,017,731.96 2.54% 999,689,879.33 5,284,716.89 0.51% 5,284,716.89 100.00% 1,048,515,584.29 100.00% 42,557,333.16 4.06% 1,005,958,251.13 2013 12 31 5,874,187.50 0.59% 5,391,750.00 91.79% 482,437.50 1 991,218,442.23 98.81% 18,516,130.62 1.87% 972,702,311.61 5,998,308.69 0.60% 5,998,308.69 100.00% 1,003,090,938.42 100.00% 29,906,189.31 2.98% 973,184,749.11 (11) 179 2014
(5) (c) 20141231 1 5,028,313.75 2,514,156.88 50.00% 2 4,410,202.06 2,205,101.03 50.00% 3 3,296,987.50 2,891,750.00 87.71% 4 1,500,000.00 1,500,000.00 100.00% 5 1,228,100.00 614,050.00 50.00% 6 1,059,652.80 529,826.40 50.00% 7 1,000,000.00 1,000,000.00 100.00% 17,523,256.11 11,254,884.31 64.30% 2014 180
(5) (d) 2014 12 31 2013 1231 1 935,370,920.02 91.20% 9,353,709.23 960,108,483.73 96.85% 9,601,084.85 12 74,963,980.21 7.31% 7,496,398.03 21,462,412.04 2.17% 2,146,241.19 23 6,597,373.23 0.64% 1,979,211.97 3,393,212.69 0.34% 1,017,963.81 34 3,013,591.41 0.29% 1,506,795.73 458,736.15 0.05% 229,368.09 45 400,647.10 0.04% 320,517.68 1,370,624.76 0.14% 1,096,499.82 5 5,361,099.32 0.52% 5,361,099.32 4,424,972.86 0.45% 4,424,972.86 1,025,707,611.29 100.00% 26,017,731.96 991,218,442.23 100.00% 18,516,130.62 181 2014
(5) (e) 20141231 1 508,889.00 508,889.00 100.00% 2 470,000.00 470,000.00 100.00% 3 467,462.40 467,462.40 100.00% 4 400,000.00 400,000.00 100.00% 5 315,508.74 315,508.74 100.00% 3,122,856.75 3,122,856.75 100.00% 5,284,716.89 5,284,716.89 100.00% (f) (g) 2014123120131231 2014 182
(5) (h) (i) 319 43,389.60 50,004.18 30,421.95 10,320.00 39,600.00 15,945.00 129,736.59 319,417.32 (j) 2014 12 31 5%5% 2(2013 12 31 11 183 2014
(5) (k) 20141231 1 137,401,696.92 1 1-2 13.10% 5,454,862.28 2 56,087,565.40 1 5.35% 560,875.65 3 37,710,221.64 1 3.60% 377,102.22 4 28,999,320.93 1 2.77% 289,993.21 5 22,588,888.95 1 2.15% 225,888.89 282,787,693.84 26.97% 6,908,722.25 (l) (m) (n) (o) 201412313.29%(2013 12 31 3.64%) 20141231 20141231 2013 1231 1,823,742.94 6.1190 11,159,483.05 2,258,215.76 6.0969 13,768,115.67 677,977.66 0.7889 534,836.23 7,003,374.71 0.7862 5,506,263.30 11,694,319.28 19,274,378.97 2014 184
(6) 2014 1231 2013 1231 6,254,969.00 5,590,842.15 126,228,677.34 29,838,619.79 35,141,181.23 28,921,124.81 102,930,989.29 80,899,440.84 (5) 39,885,630.08 22,753,002.38 17,691,414.62 21,117,734.81 4,623,940.24 6,987,227.43 5,265,491.20 335,120,088.99 199,010,196.22 28,843,328.59 17,864,477.96 306,276,760.40 181,145,718.26 (a) 2014 12 31 201312 31 1 272,035,700.31 81.19% 10,544,658.84 144,239,141.72 72.48% 135,681.15 12 16,601,537.74 4.95% 94,218.88 7,931,234.15 3.99% 333,846.86 23 6,240,162.30 1.86% 851,166.74 5,348,410.41 2.69% 614,277.81 34 1,755,401.97 0.52% 436,154.10 5,023,200.99 2.52% 2,269,357.12 45 4,170,719.40 1.24% 2,217,862.98 1,878,996.56 0.94% 382,438.20 5 34,316,567.27 10.24% 14,699,267.05 34,589,212.39 17.38% 14,128,876.82 335,120,088.99 100.00% 28,843,328.59 199,010,196.22 100.00% 17,864,477.96 185 2014
(6) (b) 2014 12 31 32,702,048.65 9.76% 22,273,282.65 68.11% 10,428,766.00 1 16,048,953.54 4.79% 2,347,092.52 14.62% 13,701,861.02 2 74,735,675.71 22.30% 0.00% 74,735,675.71 3 39,885,630.10 11.90% 100,000.00 0.25% 39,785,630.10 4 167,624,827.57 50.02% 0.00% 167,624,827.57 4,122,953.42 1.23% 4,122,953.42 100.00% 335,120,088.99 100.00% 28,843,328.59 8.61% 306,276,760.40 2013 12 31 10,870,395.15 5.46% 10,870,395.15 100.00% 1 19,208,172.17 9.65% 2,211,869.09 11.52% 16,996,303.08 2 77,145,826.05 38.76% 0.00% 77,145,826.05 3 22,753,002.38 11.43% 100,000.00 0.44% 22,653,002.38 4 64,350,586.75 32.35% 0.00% 64,350,586.75 4,682,213.72 2.35% 4,682,213.72 100.00% 199,010,196.22 100.00% 17,864,477.96 8.98% 181,145,718.26 2014 186
(6) (c) 1 10,541,832.00 5,270,916.00 50.00% 2 10,315,700.00 5,157,850.00 50.00% 3 2,868,759.75 2,868,759.75 100.00% 4 2,000,000.00 2,000,000.00 100.00% 5 1,800,957.60 1,800,957.60 100.00% 5,174,799.30 5,174,799.30 100.00% 32,702,048.65 22,273,282.65 68.11% 187 2014
(6) (d) 20141231 20131231 1 11,589,282.67 72.21% 115,892.83 13,568,115.20 70.64% 135,681.15 1 2 942,188.79 5.87% 94,218.88 3,338,468.60 17.38% 333,846.86 2 3 1,711,272.62 10.66% 513,381.79 566,288.40 2.95% 169,886.52 3 4 287,166.11 1.79% 143,583.06 264,869.63 1.38% 132,434.82 4 5 195,136.97 1.22% 156,109.58 152,053.00 0.79% 121,642.40 5 1,323,906.38 8.25% 1,323,906.38 1,318,377.34 6.86% 1,318,377.34 16,048,953.54 100.00% 2,347,092.52 19,208,172.17 100.00% 2,211,869.09 2014 188
(6) (e) 1 85,500.00 85,500.00 100.00% 2 78,580.00 78,580.00 100.00% 3 71,739.00 71,739.00 100.00% 4 65,846.20 65,846.20 100.00% 5 60,080.00 60,080.00 100.00% 3,761,208.22 3,761,208.22 100.00% 4,122,953.42 4,122,953.42 100.00% (f) (g) 189 2014
(6) (h) 1,669 643,040.30 1,025,878.50 1,668,918.80 (i) 20141231 5%5% 4,757(20131231842 2014 190
(6) (j) 2014 12 31 1 83,403,387.00 1 24.89% 2 19,480,981.55 11-2 5.81% 5 3 17,691,414.62 1 5.28% 4 15,945,175.00 1 4.76% 5 15,434,323.01 1 4.61% 151,955,281.18 45.35% (k) 2014123111.90%(201312 3111.43%) (l) (m) 2014 12 31 (n) 2014 12 31 2014 12 31 201312 31 1,647,250.27 0.7889 1,299,466.33 674,748.02 0.7862 530,507.14 191 2014
(7) (a) 201412 31 201312 31 1 306,802,187.19 93.87% 564,108,967.87 91.89% 1 2 12,334,087.16 3.77% 45,971,995.32 7.49% 2 3 6,024,768.33 1.84% 899,375.16 0.15% 3 1,696,240.45 0.52% 2,901,983.43 0.47% 326,857,283.13 100.00% 613,882,321.78 100.00% (b) 1 63,426,052.12 1 2 25,705,833.00 1 3 18,440,000.00 1 4 16,486,651.33 1 5 9,129,662.84 1 133,188,199.29 (c) (d) 20141231201312315%5% 201412311.80%(2013 12 31 1.42%) 2014 192
(7) (e) 2014 12 31 201312 31 1,676,642.10 6.1346 10,286,671.47 30,976,632.30 0.8077 25,019,855.88 35,306,527.35 (f) 2014123120131231 (8) (a) 201412 31 20131231 6,259,476.04 6,259,476.04 591,029,018.87 1,422,529.11 589,606,489.76 596,252,876.34 1,163,784.28 595,089,092.06 128,122,286.28 128,122,286.28 156,376,261.67 156,376,261.67 220,180,848.04 981,315.46 219,199,532.58 190,609,695.88 981,315.46 189,628,380.42 852,337,125.06 27,386,044.58 824,951,080.48 683,304,886.83 12,214,273.40 671,090,613.43 6,277,123.36 6,277,123.36 3,951,500.73 3,951,500.73 110,227,829.84 89,844.93 110,137,984.91 104,359,501.34 104,359,501.34 15,719,934.37 15,719,934.37 15,464,794.08 15,464,794.08 693,374,087.14 9,398,536.19 683,975,550.95 503,727,260.88 558,931.62 503,168,329.26 604,704.39 604,704.39 441,799.02 441,799.02 2,617,872,957.35 39,278,270.27 2,578,594,687.08 2,260,748,052.81 14,918,304.76 2,245,829,748.05 193 2014
(8) (b) 2013 2014 12 31 1231 1,163,784.28 953,156.12 694,411.29 1,422,529.11 400,064.66 400,064.66 981,315.46 981,315.46 12,214,273.40 21,384,864.83 1,131,393.38 5,081,700.27 27,386,044.58 89,844.93 89,844.93 558,931.62 9,884,592.09 1,044,987.52 9,398,536.19 14,918,304.76 32,712,522.63 1,131,393.38 7,221,163.74 39,278,270.27 (c) 0.13% 2014 194
(9) 2014 1231 2013 1231 16,754,059.56 19,142,497.23 3,285,455.21 205,083.92 20,039,514.77 19,347,581.15 (10) (a) 32,207,055.60 32,207,055.60 17,608,107.28 17,608,107.28 106,310,723.88 4,553,551.23 101,757,172.65 106,310,723.88 4,553,551.23 101,757,172.65 138,517,779.48 4,553,551.23 133,964,228.25 123,918,831.16 4,553,551.23 119,365,279.93 (b) 11,249,958.40 32,207,055.60 17,732,936.36 3,224,160.84 195 2014
(10) (b) (c) 547,193.71 547,193.71 9.53% 200,000.00 200,000.00 10.00% 1 362,826.38 362,826.38 40.00% 1 1,078,551.23 1,078,551.23 1,078,551.23 1,078,551.23 50.00% 1 218,399.05 218,399.05 20.00% 10,000,000.00 10,000,000.00 11.12% 312,077.00 312,077.00 12,344.32 300,000.00 300,000.00 300,000.00 300,000.00 9.97% 750,000.00 750,000.00 750,000.00 750,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2.80% 50,000.00 50,000.00 50,000.00 50,000.00 275,000.00 275,000.00 275,000.00 275,000.00 5.00% 7,677,876.51 7,677,876.51 13.00% 100,000.00 100,000.00 100,000.00 100,000.00 10.00% 82,338,800.00 82,338,800.00 12.50% 4,500,000.00 100,000.00 100,000.00 18,245.04 106,310,723.88 106,310,723.88 4,553,551.23 4,553,551.23 4,530,589.36 1) 2014 196
(10) (d) 4,553,551.23 4,553,551.23 197 2014
(11) (a) 2013 2014 1231 1231 1. 396,589,139.78 947,954,367.34 101,003,337.81 233,768.27 (1,025,105.26) 1,048,166,368.16 102,035,124.44 450,506,289.82 (69,867,614.10) 380,638,675.72 42,000,000.00 121,162,661.82 66,599,571.84 (40,942,160.13) 146,820,073.53 40,942,160.13 100,000,000.00 297,472,505.41 60,956,013.80 (40,000,000.00) 318,428,519.21 40,000,000.00 ) 37,000,000.00 23,051,837.53 2,894,315.89 25,946,153.42 2. 765,000.00 440,000.00 50,000,000.00 28,565,457.47 241,144.51 28,806,601.98 2,020,000.00 2,020,000.00 (61,292.67) 1,958,707.33 730,849,264.22 1,870,733,119.39 161,765,477.08 233,768.27 (1,025,105.26) (80,942,160.13) 1,950,765,099.35 80,942,160.13 102015125 48.0465% SHEN T20148112015227 201549 (b) 2014 198
(12) (a) 1. 365,691,923.75 18,344,900.69 384,036,824.44 2. 21,285.29 21,285.29 (1) (2) 21,285.29 21,285.29 3. 4. 365,713,209.04 18,344,900.69 384,058,109.73 1. 130,116,617.42 7,610,961.65 137,727,579.07 2. 10,203,758.92 375,177.99 10,578,936.91 (1) 10,196,261.68 375,177.99 10,571,439.67 (2) 7,497.24 7,497.24 3. 4. 140,320,376.34 7,986,139.64 148,306,515.98 1. 2. 3 4. 1. 225,392,832.70 10,358,761.05 235,751,593.75 2. 235,575,306.33 10,733,939.04 246,309,245.37 (i) 10,196 2013 8,770 375 2013 286 (ii) 201421 7 2013 19967 (iii) 1050 199 2014
(13) (a) 1. 1,840,811,233.82 1,420,172,674.16 94,901,677.28 130,166,198.46 99,616,615.71 61,151,135.05 3,646,819,534.48 2. 17,581,830.41 228,086,688.22 6,222,652.39 11,806,425.49 13,009,821.74 4,745,328.45 281,452,746.70 (1) 426,194.68 35,696,149.19 2,661,227.51 3,405,306.38 3,682,774.67 223,000.00 46,094,652.43 (2) 17,132,158.49 177,633,639.03 3,559,086.41 8,401,119.11 9,324,752.29 4,522,328.45 220,573,083.78 (3) 23,477.24 2,338.47 2,294.78 28,110.49 (4) 14,756,900.00 14,756,900.00 3. 22,253,503.44 54,893,021.76 9,609,788.22 13,812,706.13 3,690,098.53 2,920,275.11 107,179,393.19 (1) 22,253,503.44 54,893,021.76 9,609,788.22 13,812,706.13 3,690,098.53 2,920,275.11 107,179,393.19 4. 1,836,139,560.79 1,593,366,340.62 91,514,541.45 128,159,917.82 108,936,338.92 62,976,188.39 3,821,092,887.99 1. 685,319,874.87 935,750,280.26 67,741,017.19 88,145,253.38 65,554,235.25 51,985,080.73 1,894,495,741.68 2. 58,491,186.63 92,269,933.04 4,481,206.07 8,014,127.63 8,914,477.25 2,950,333.72 175,121,264.34 (1) 58,485,175.86 90,519,268.34 4,478,867.60 8,014,127.63 8,912,668.05 2,950,333.72 173,360,441.20 (2) 1,750,664.70 1,750,664.70 (3) 6,010.77 2,338.47 1,809.20 10,158.44 3. 16,121,599.30 51,885,918.38 9,323,769.48 13,397,184.53 3,502,834.67 2,778,467.21 97,009,773.57 (1) 16,121,599.30 51,885,918.38 9,323,769.48 13,397,184.53 3,502,834.67 2,778,467.21 97,009,773.57 4. 727,689,462.20 976,134,294.92 62,898,453.78 82,762,196.48 70,965,877.83 52,156,947.24 1,972,607,232.45 1. 9,818,341.35 8,819,651.52 158,224.47 1,642,783.23 2,846.38 20,441,846.95 2. 3,973,006.92 3,973,006.92 (1) 3,973,006.92 3,973,006.92 3. 77,735.61 2,924.47 80,660.08 (1) 77,735.61 2,924.47 80,660.08 4. 9,818,341.35 12,714,922.83 158,224.47 1,639,858.76 2,846.38 24,334,193.79 1. 1,098,631,757.24 604,517,122.87 28,457,863.20 43,757,862.58 37,967,614.71 10,819,241.15 1,824,151,461.75 2. 1,145,673,017.60 475,602,742.38 27,002,435.62 40,378,161.85 34,059,534.08 9,166,054.32 1,731,881,945.85 2014 200
(13) (a) (i) (ii) (iii) 2014220,573 2013162,688 201428 10 2013 262 90 2014173,360 2013165,676 106,4842,854 64,0222013 114,2802,447 48,949 (b) 2014 12 31 6,478,874.98 1,617,052.22 4,618,987.46 242,835.30 41,417,993.13 29,685,998.81 11,286,311.75 445,682.57 147,897.48 69,184.00 78,713.48 (c) 2014 12 31 37,343,199.28, 104,437.50, 37,447,636.78 201 2014
(13) (d) 2014 2013 12 31 12 31 9,242,531.56 8,200,580.22 (e) 20141231 8,893 6,5456,843 4,109 300 100,000 179 131,858 (14) 20141231 20131231 442,930,759.02 1,121,052.88 441,809,706.14 336,543,747.06 1,121,052.88 335,422,694.18 2014 202
(14) (a) 2013 2014 12 31 12 31 1,076,307.00 304,757.56 304,757.56 68.48% 8,500,000.00 1,882,681.16 371,126.18 2,133,754.61 27,918.80 92,133.93 117.00% 5,000,000.00 1,225,000.00 1,050,000.00 1,225,000.00 1,050,000.00 45.50% 1,630,000.00 401,999.84 1,527,075.03 297,991.50 1,631,083.37 100.07% 5,500,000.00 5,425,374.24 629.80 5,426,004.04 98.65% 11,500,000.00 6,617,741.18 3,745,487.18 10,363,228.36 90.12% 11,500,000.00 6,132,810.57 6,132,810.57 53.33% 29,300,000.00 3,778,978.46 18,894,537.31 22,673,515.77 77.38% 5,500,000.00 815,384.60 815,384.60 14.83% 5,500,000.00 2,849,550.73 1,015,608.27 3,865,159.00 70.28% 298,000,000.00 1,092,423.00 118,247,046.17 2,800.00 119,336,669.17 47.49% 5,530,000.00 2,471,342.21 2,471,342.21 44.69% 8,000,000.00 2,480,683.77 511,366.32 2,992,050.09 53.43% GMP 6,920,000.00 2,759,174.94 1,299,657.75 217,727.35 88,119.66 3,752,985.68 72.70% GMP 94,954,500.00 57,582,101.79 57,582,101.79 60.64% 69,700,000.00 26,114,188.45 4,343,239.97 30,457,428.42 104.18% 7,850,000.00 1,220,912.42 1,220,912.42 15.55% GMP 6,440,000.00 168,113.21 168,113.21 50.19% 5,110,000.00 2,612,135.29 2,612,135.29 51.12% 204 3,260,000.00 806,092.36 806,092.36 24.73% 48,381,100.00 21,347,851.22 7,743,521.01 29,091,372.23 60.13% GMP 11,695,100.00 4,482,235.79 1,002,980.69 5,485,216.48 46.90% CFO 6,840,000.00 701.00 701.00 0.01% AB0807098-1 169,750,000.00 1,355,800.00 1,592,749.00 2,948,549.00 14.27% 6,550,000.00 64,000.00 1,063,354.38 64,000.00 1,063,354.38 17.21% 203 2014
(14) (a) 2013 2014 1231 1231 2,121,000.00 60,000.00 565,127.19 625,127.19 84.26% 5,450,000.00 1,069,404.71 134,063.16 1,203,467.87 22.08% CM180 2,347,000.00 2,005,982.90 2,005,982.90 85.47% FM160A 3,060,000.00 2,615,384.60 2,615,384.60 85.47% 14,000,000.00 3,976,034.77 3,865,186.12 5,368,824.70 2,472,396.19 65.17% 25,500,000.00 19,318,385.23 5,874,549.15 22,114,567.38 3,078,367.00 123.02% D2 15,000,000.00 200,000.00 200,000.00 1.33% 20,000,000.00 7,498,235.73 1,437,174.5 4,553,969.45 4,381,440.78 65.22% 1,200,000.00 329,845.00 329,845.00 27.49% 19,800,000.00 1,757,128.42 1,143,025.86 614,102.56 8.87% 12,000,000.00 7,853,267.06 730,678.45 7,835,318.34 748,627.17 99.47% 15,900,000.00 10,292,744.70 6,434,815.17 12,140,482.87 4,587,077.00 139.99% GMP 12,900,000.00 8,211,350.94 2,479,021.98 4,355,751.65 6,334,621.27 82.87% GMP 18,460,000.00 18,009,453.19 6,521,366.64 8,713,415.32 15,817,404.51 132.89% 12,000,000.00 4,927,518.80 4,927,518.80 41.06% GMP 2,000,000.00 1,150,000.00 841,811.22 1,991,811.22 99.59% 67,430,000.00 3,615,973.02 2,108,583.27 4,992,150.28 732,406.01 39.40% 9,710,000.00 2,186,959.32 2,186,959.32 95.24% 16,100,000.00 3,587,066.55 3,587,066.55 66.89% 17,200,000.00 10,711,493.57 1,088,117.62 3,673,176.50 8,126,434.69 77.50% 340,000,000.00 79,407,091.41 906,924.53 80,314,015.94 23.62% 30,000,000.00 16,257,514.07 8,714,756.65 15,419,017.05 9,553,253.67 83.24% 59,587,236.69 33,033,204.50 6,616,112.12 39,649,316.62 66.54% 11,581,000.00 3,474,300.00 3,474,300.00 30.00% 54,000,000.00 12,667.00 12,667.00 0.02% 96,674,072.04 18,881,630.95 43,521,063.18 44,498,221.77 4,700,527.48 13,203,944.88 336,543,747.06 332,138,653.18 220,573,083.78 5,178,557.44 442,930,759.02 2014 204
(14) (b) 2013 2014 1231 12 31 (%) 213,325.59 132,646.57 345,972.16 6.15 GMP 503,407.76 653,573.66 1,156,981.42 7.02 716,733.35 786,220.23 345,972.16 1,156,981.42 (c) 2013 2014 12 31 12 31 GMP 869,318.50 869,318.50 251,734.38 251,734.38 1,121,052.88 1,121,052.88 205 2014
(14) (d) GMP GMP 2014 206
(15) (a) 1. 308,366,706.42 15,520,091.28 12,119,201.20 159,360,537.74 12,210,410.86 507,576,947.50 2. 22,065,183.30 15,075,000.00 2,221,755.96 39,361,939.26 (1) 22,065,183.30 14,850,000.00 2,221,755.96 39,136,939.26 (2) 225,000.00 225,000.00 3. 3,785,811.95 4,585.00 895,105.00 4,685,501.95 (1) 3,785,811.95 4,585.00 895,105.00 4,685,501.95 4. 326,646,077.77 15,520,091.28 27,194,201.20 159,355,952.74 13,537,061.82 542,253,384.81 1. 81,704,514.56 7,141,122.21 8,347,222.00 32,678,667.92 7,331,109.90 137,202,636.59 2. 7,124,241.40 529,205.49 1,617,090.08 16,540.44 2,352,286.25 11,639,363.66 (1) 7,124,241.40 529,205.49 1,617,090.08 16,540.44 2,352,286.25 11,639,363.66 3. 2,592,216.11 4,585.00 711,205.00 3,308,006.11 (1) 2,592,216.11 4,585.00 711,205.00 3,308,006.11 4. 86,236,539.85 7,670,327.70 9,964,312.08 32,690,623.36 8,972,191.15 145,533,994.14 1. 480,700.24 453,343.04 583,573.00 1,517,616.28 2. 3. 4. 480,700.24 453,343.04 583,573.00 1,517,616.28 1. 239,928,837.68 7,396,420.54 17,229,889.12 126,081,756.38 4,564,870.67 395,201,774.39 2. 226,181,491.62 7,925,626.03 3,771,979.20 126,098,296.82 4,879,300.96 368,856,694.63 11,63920136,883 10-50 207 2014
(16) 2013 2014 1231 12 31 3,716,517.68 765,339.80 4,465.99 225,000.00 4,252,391.49 278,521,103.87 278,521,103.87 3,716,517.68 279,286,443.67 278,525,569.86 225,000.00 4,252,391.49 (17) 2013 2014 12 31 12 31 3,019,915.66 2,466,724.98 3,123,496.11 2,363,144.53 157,067.51 144,985.38 12,082.13 165,859.46 165,859.46 GMP 409,474.17 220,039.43 115,799.35 513,714.25 377,748.93 161,892.48 215,856.45 335,154.15 123,755.46 211,398.69 GSP 336,762.95 336,762.95 550,666.67 550,666.67 380,735.24 15,867.00 364,868.24 2,297,073.10 442,005.89 851,656.92 1,887,422.07 7,099,055.93 4,060,172.21 5,040,075.11 6,119,153.03 2014 208
(18) (a) 2014 1231 2013 1231 168,157.94 168,157.94 6,221,553.70 1,074,416.55 15,580,139.77 6,983,793.01 3,065,502.47 2,481,650.45 2,138,477.79 1,967,385.60 123,802.85 322,306.22 587,551.22 587,551.22 41,132,141.46 28,506,513.64 75,028.68 75,028.68 217,199,370.75 200,575,405.13 12,882,620.85 12,261,335.96 2,743,465.26 2,358,525.18 120,175.06 120,175.06 330,275.68 316,758.07 26,206,826.61 9,151,314.21 1,144,046.23 329,719,136.32 266,950,316.92 209 2014
(18) (b) 2014 2013 12 31 12 31 698,611.14 799,455.95 3,224,160.84 978,881.29 323,359.20 337,501.80 266,408.16 9,568,129.08 1,324,629.60 1,359,488.40 94,312.19 15,499,610.21 3,475,327.44 (c) 2014 2013 12 31 12 31 3,049,557.86 65,854,798.29 80,054,433.45 81,775,442.10 83,103,991.31 147,630,240.39 2014 210
(18) (d) 2014 1231 2013 1231 2014 20,651,753.02 2015 6,723,985.46 6,723,985.46 2016 10,551,329.14 10,573,746.33 2017 11,830,866.41 12,361,462.33 2018 27,107,057.22 31,464,494.96 2019 23,841,195.22 80,054,433.45 81,775,442.10 (e) 2014 1231 2013 1231 1,121,052.88 1,121,052.88 34,718,809.90 6,924,281.04 70,013,905.81 34,576,196.17 20,436,683.15 16,544,336.31 12,694,671.15 13,115,904.02 825,352.30 2,148,708.10 3,610,204.88 3,610,204.88 220,418,789.36 160,508,115.50 945,404,508.86 890,213,675.30 84,157,887.47 81,608,906.39 18,289,768.40 15,723,501.22 158,825,480.08 58,447,970.75 480,700.24 480,700.24 1,961,438.71 2,111,720.43 500,191.19 500,191.19 7,626,975.00 1,581,086,419.38 1,287,635,464.42 211 2014
(18) (f) 2014 2013 12 31 12 31 4,657,407.59 5,329,706.31 20,957,097.20 6,398,173.42 2,155,728.00 2,250,012.00 1,380,189.10 38,272,516.31 8,830,864.00 9,063,256.00 628,747.92 76,882,550.12 23,041,147.73 (19) 2013 2014 1231 12 31 47,770,667.27 25,618,330.60 1,988,336.12 71,400,661.75 14,918,304.76 32,712,522.63 1,131,393.38 7,221,163.74 39,278,270.27 4,553,551.23 4,553,551.23 20,441,846.95 3,973,006.92 80,660.08 24,334,193.79 1,121,052.88 1,121,052.88 1,517,616.28 1,517,616.28 475,756.92 475,756.92 90,798,796.29 62,303,860.15 1,131,393.38 9,290,159.94 142,681,103.12 2014 212
(20) 2014 1231 2013 1231 222,730,090.45 429,751,500.77 283,300,000.00 9,900,000.00 50,000,000.00 70,000,000.00 4,500,000.00 560,530,090.45 509,651,500.77 (a) 2014 12 31 2013 12 31 (b) 20141231283,300283,300 201312319,900 11,000 (c) 2014 12 31 5.0313%2013 12 31 6.0456% (d) 2014 12 31 2014 12 31 201312 31 1,290,000.00 6.1325 7,910,925.00 213 2014
(21) 2014 2013 12 31 12 31 167,591,115.01 93,173,655.25 188,982,082.94 37,600,000.00 356,573,197.95 130,773,655.25 2014 12 31 356,573 20131231130,774 (22) (a) 201412 31 2013 1231 1 2,014,544,777.60 97.06% 1,440,862,487.84 97.99% 1 60,989,698.85 2.94% 29,498,049.77 2.01% 2,075,534,476.45 100.00% 1,470,360,537.61 100.00% (b) (c) (d) 20141231201312315%5% 201412310.54%20131231 0.89% 2014123120131231 2014 214
(22) (e) 2014 12 31 201312 31 227,535.43 6.1190 1,392,289.27 873,224.05 6.0969 5,323,959.71 10,826.68 0.7862 8,512.25 1,392,289.27 5,332,471.96 (23) (a) 20141231 20131231 1 866,321,158.81 97.45% 852,478,967.90 97.36% 1 22,687,394.01 2.55% 23,100,579.42 2.64% 889,008,552.82 100.00% 875,579,547.32 100.00% 215 2014
(23) (b) (c) (d) (e) 20141231201312315%5% 201412314.17%2012 12 312.23% 2014123120131231 2014 1231 20131231 283,743.90 6.1239 1,737,616.72 170,548.62 6.1705 1,052,365.24 1,991,565.30 0.7889 1,571,145.87 21,019.20 0.7923 16,653.51 3,308,762.59 1,069,018.75 2014 216
(24) 2013 2014 1231 1231 334,220,870.16 2,752,239,796.76 2,675,623,257.80 410,837,409.12 308,123,235.52 2,396,948,657.05 2,318,355,437.50 386,716,455.07 180,219,594.42 1,258,154,860.70 1,216,233,090.16 222,141,364.96 951,946.99 92,422,387.33 92,473,186.40 901,147.92 428,500.00 428,500.00 (11,924.37) 80,543,606.75 80,534,149.97 (2,467.59) (4,834.90) 69,298,945.18 69,292,517.54 1,592.74 292.41 5,647,228.48 5,645,839.70 1,681.19 (7,381.88) 5,597,433.09 5,595,792.73 (5,741.52) 6,753.70 122,713,774.28 122,729,686.57 (9,158.59) 2,993,705.13 21,832,580.62 21,488,208.50 3,338,077.25 1,947,559.82 10,795,653.71 10,662,656.23 2,080,557.30 9,538.08 9,538.08 18,878,462.80 18,944,250.38 21,089,665.54 16,733,047.64 28,279.79 28,279.79 1,331,130.57 8,001,068.77 8,252,449.22 1,079,750.12 207,057.67 206,649,506.12 206,358,165.15 498,398.64 207,057.67 206,649,506.12 206,358,165.15 498,398.64 4,834.45 147,028,734.36 147,015,319.88 18,248.93 2,947.41 12,167,780.60 12,165,576.63 5,151.38 199,275.81 42,348,118.54 42,072,396.02 474,998.33 5,104,872.62 5,104,872.62 1,721,391.83 1,721,391.83 1,721,391.83 1,721,391.83 334,427,927.83 2,960,610,694.71 2,883,702,814.78 411,335,807.76 217 2014
(24) 201412 2015 (25) 2014 2013 12 31 12 31 (59,233,084.42) 127,220,262.33 1,323,416.64 1,185,744.57 4,403,081.93 10,083,347.34 1,887,878.21 4,335,021.46 1,258,306.50 2,922,209.28 211,926,797.01 240,323,868.00 9,459,915.44 9,234,519.98 615,886.39 1,033,448.20 3,821,135.08 6,381,581.35 898,597.65 651,616.40 51,940.71 12,069.47 176,413,871.14 403,383,688.38 (26) 2014 2013 12 31 12 31 236,666.66 675,414.98 2014 218
(27) 2014 2013 1231 1231 90,148.02 77,540,811.00 45.00 45.01 46,841,494.17 35,972,445.12 46,931,687.19 113,513,301.13 (28) (a) 2014 1231 2013 1231 1 1,408,787,387.46 1,075,363,506.40 1 136,175,400.31 136,349,000.64 1,544,962,787.77 1,211,712,507.04 (b) 2014 1231 2013 1231 100,436,496.92 84,113,878.93 764,522.49 1,032,360.91 2,584,303.20 785,699.69 97,481,824.89 101,140,187.61 6,936,635.22 8,180,604.37 30,688,535.44 32,381,184.74 2,905,527.50 7,530,558.54 150,868,139.25 313,958,358.03 1,127,449,493.23 636,423,766.90 24,847,309.63 26,165,907.32 1,544,962,787.77 1,211,712,507.04 219 2014
(28) (c) 2014 2013 12 31 12 31 3,279,536.10 4,788,163.36 6,719,533.18 5,239,164.72 945,588,641.57 434,784,769.45 3,147,953.57 2,931,629.82 105,653,916.15 116,858,313.12 1,648,748.42 7,009,258.62 3,955,022.41 7,708,976.20 708,634.69 6,396,288.30 5,158,961.95 3,495,518.50 960,000.00 10,730,986.80 3,250,000.00 3,000,000.00 47,378,545.19 33,480,698.01 1,127,449,493.23 636,423,766.90 (d) (e) (f) 20141231 5%5% 30,5812013 12 31 30,835 201412311.99%2013 12312.67% 20141231201312311 2014 220