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DONGJIANG ENVIRONMENTAL COMPANY LIMITED* (: 00895) 2014 *

2 3 4 6 18 21 31 32 42 43 45 47 48 49 51 53 55 57 1 2014

2 2014 2014 6 10 2014 6 10 2014 6 10 2015 3 16 2015 3 16 2014 6 10 2014 6 10 2014 6 10 2014 6 10 2015 3 16 2014 6 10 2014 6 10 2015 3 16 2014 6 10 2014 6 10 2014 6 10 A 002672 H 00895 H 183 22 9 1 3 8 9-12 http://www.dongjiang.com.cn 20 2001-2006

2014 2013 2012 2011 2010 2,047,511 1,582,936 1,521,518 1,501,074 1,152,358 665,310 482,537 561,703 522,685 402,322 32.49% 30.48% 36.92% 34.82% 34.91% 251,610 208,282 266,706 203,725 155,856 4,985,470 3,267,457 3,109,606 1,983,716 1,782,077 2,146,894 817,494 836,660 934,033 943,247 396,237 208,195 178,923 103,338 95,221 2,442,338 2,241,767 2,094,023 946,346 743,609 2,200,000 2,047,511 2,500,000 2,241,767 2,442,338 280,000 266,706 251,610 2,094,023 240,000 1,650,000 1,521,518 1,582,936 2,000,000 200,000 208,282 1,500,000 160,000 1,100,000 1,000,000 120,000 80,000 550,000 500,000 40,000 0 2012 2013 0 2014 2012 2013 0 2014 2012 2013 2014 12 31 3 2014

2014 12 31 2014 204,751.15 2013 29.35% 25,161.07 2013 20.80% 2014 2014 12 31347,836,841 30,000 347,806,841 10 1.50 10 15 28.98% 34.33% 3 12.5 / 2014 6 2014 4

2014 8 7 3.5 2013 A2014 2015 / 2015 3 26 * 5 2014

2014 2014 204,751.152013 29.35% 32,151.29 2013 18.43% 25,161.07 2013 20.80% 2014 12 31498,547.06 52.58% 244,233.82 8.95% 7.15 2014 133,313.35 2013 10.53% 93,757.032013 2.6% 3.57%39,556.33 2013 62.45% 2014 6

2014 2014 10 4 25.13 19.856 2015 BOT 25 8.6 27 17 6 19 1 22,120.52 437.5% 2014 10.80% 7 2014

1)2014 2 3 2014 140 15,352.66 8 2015 82) 5 2014 2015 3) 2014 140 6,767.862014 8 12.5 20,917.39 2013 54.76% 9,568.65 2015 2 1.47 100% 2015 2 4 100% 8 22 6,386.52 CDM 173.15 2015 2014 8

7 27 5,026.60 30.75% 15 21,000 10,245.16 88.80% 9 2014

1814 31 1713 WESTINGHOUSE PLASMA CORPORTION Eco-nat MFT 1 88 16 HW10 HW15 HW29 49 46 2014 10

2 2014 3 3% 200 78 13 5 2014 12 31 2013 29.35% 2,047,511,528 2013 1,582,936,364 2013 11 2014

2014 12 31 37.88% 665,310,419 2013 482,537,660 2013 2014 12 31 32.49% 2013 30.48% 2.01 2014 12 31251,610,695 2013 208,282,106 2013 20.80% 2014 12 31 32,464,522 2013 38,287,888 1.59% 2013 2.42% 2014 12 31 284,962,606 2013 221,405,604 13.92% 2013 13.99% ; 2014 12 31 24,204,951 2013 1,469,229 1.18% 2013 0.09% 2014 12

2014 12 31 39,045,324 2013 27,839,096 12.14% 2013 10.25% 2014 12 31 923,597,023 2013 1,020,961,492 1,024,299,019 2013 934,877,456 2014 12 31 2,146,894,681 2013 817,494,079 43.06% 2013 25.02% 1,317,418,212 2013 605,720,441 2014 12 31 1,078,123,022 2013 434,036,619 2014 351,200,000 60% 2014 4 1,000,000 100% 2014 5 100% 30,557,422 100% 2014 5 100%, 40,478,850 100% 2014 648,733,500 100% 13 2014

2014 6375,000,000 60% 2014 853,174,000 82.82% 2014 9 100% 6,000,000 60% 2014 11 2,000,000 40% 2014 11 10,000,000 100% 2014 11 520,000 52% 2014 1217,693,900 51% 2014 62,804,821 11.01% 2014 14

2014 12 31 2014 2013 38,452,620.88 3,451,118.87 12,010,000 41,807,474.90 83,711,214.65 12,010,000 2014 12 31 3,146 2013 2,455 2014 12 31 272,785,625 2013 206,236,636 2013 2014 12 31 15 2014

2014 12 31 2014 2013 87,071,400.00 219,636,663.88 100,715,550.52 30,187,750.00 8,382,100.00 336,895,813.88 109,097,650.52 2015 2015 1 3 5 2 2014 16

3 2015 4 5 1 2015 2 40 19 3 17 2014

50 206 1999 9 16 49 1988 13 2001 7 2005 6 2 2012 10 401998 2012 10 2001 11 28 48 1992 University of Alberta 1999 2341 2009 5 22 2011 2 21 2014 11 26 600513 601168 82252001 11 28 2014 18

59 2002 3 20 3001902011 1 27 3000112001 11 28 51 2002 A B 000022/200022 002243 57 01296 52 1997 AEON 00900 19 2014

451993 1995 2000 8 2009 1 2001 11 28 491988 7 1988 1991 1991 19931993 2010 12 9 432005 10 2008 6 19 39 2002 3 1999 2012 12 17 2014 6 10 49 2013 11 8 1989 MBA 2007 3 56 1988 1991 2003 2004 39 44 2013 11 8 1613 2013 11 8 2014 20

47 0.3 69,469,368.30 2014 12 31 347,836,841 30,000 347,806,841 2014 0.15 2013 0.3 52,171,026.15 347,806,841 10 15521,710,261120,082,500 H 401,627,761 A 869,517,102200,137,500 H 669,379,602 A H A H 120,082,500H A H A 21 2014

2014 3 27 10 5 2014 6 10 2014 6 10 H A 2014 6 25 89,097,280 A 26,685,000 H 347,346,841 267,291,841 A 80,055,000 H 2014 4 25 2014 3 27 2014 4 24 2014 6 10 2014 6 24 2014 4 25 2013 8 227 7 2013 10 10 2013 10 10 2014 1 15 2014 3 5 [2014]190 1. 7 2. 50% 6 24 3. 4. 24 2014 8 13.5 5 6.5% 2014 2 724 2014 22

2014 9 10 2013 8 22 2013 10 10 2014 1 15 2014 3 5 2014 7 29 2014 8 5 2014 9 8 2013 8 23 A 2013 11 26 A A A AA6,710,000 A A 48 2013 11 8 A A 2014 1 13 2014 1 13 H A 2014 1 23 A 5,850,000 A A 19.37 2014 2 12 2014 2 14 5,850,000 A A 2014 2 14 002672 A 231,564,561178,194,561 A 53,370,000 H 2014 2 21 A 23 2014

2014 11 20 A AA 2014 11 21 900,000 A 68 2014 12 15 3A390,000 A 2014 12 17 2014 11 20 A A 2014 11 21 900,000 A 68 2 A 66 A 880,000 2014 12 24 66 880,000 A 2015 1 7 2014 12 24 A2013 9 19 2013 9 26 2013 11 8 2013 11 27 2013 11 28 2013 12 27 2014 1 13 2014 1 23 2014 2 12 2014 2 21 2014 11 20 2014 12 10 2014 12 17 2014 12 24 2015 1 7 2013 11 28 1 20 2001 2006 2014 6 10 3 14 36 2014 24

2014 12 15A 12.91390,000 1.00 A 5,036,2002014 12 17 A 0.11%2014 12 17 53 54 1,121,146,750.68 24.85% 8.02% 15.73% 4.98% 5% 2014 12 10 25 2014

2015 3 16 2014 12 10 2014 12 11 2015 3 16 2015 1 28 18 20 2014 6 10 3 2015 3 16 2014 26

4 2014 12 31 XV 352 97,107,669 27.92%/36.26% A 14,696,598 4.23%/5.49% A 5,751,673 1.65%/2.15% A 2014 12 31 352 27 2014

2014 12 31 XV 2 3 336 H H 2014 12 31 H 2014 12 31 Heritage Technologies LLC 62% 38% 2014 1 1 2014 12 31 120,000,000 97,761,226 62% 38% 10%14A.33(4) 2014 6 30 2014 7 1 10% 2014 28

A A 14A 64,738,446 A28.68% 2014 11 20 A 68 900,000 A 2014 12 A 90 185,000 2014 11 20 0.05% 16.39 14A 14A.101 14A A A 2014 11 20 14A.31(6) 4(1) 14A.65(4) 2(3) 14A 29 2014

25% 2015 3 26 2014 30

2015 3 26 2014 2015 3 26 31 2014

14 10 18 20 2014 32

1 14 3 25 25/25 25/25 1 25/25 25/25 2 11/11 25/25 3 11/11 4 11/11 5 25/25 6 14/14 7 14/14 8 100% 1. 2. 2014 6 10 2014 12 31 11 11 3. 2014 6 10 2014 12 31 11 11 4. 2014 6 10 2014 12 31 11 11 5. 2015 3 16 6. 2014 6 10 2014 12 31 14 14 7. 2014 6 10 2014 12 31 14 14 8. 2015 3 16 33 2014

2/3 1/3 3.13 2015 3 16 2015 3 16 2014 34

1) 2)3) 1) 2) 5 1/5 4/5 3/5 3/5 1 3/3 3/5 2 3/3 3 3/3 4 4/5 5 2/2 6 2/2 7 77.50% 35 2014

1. 2014 6 10 2014 12 31 3 3 2. 2014 6 10 2014 12 31 3 3 3. 2014 6 10 2014 12 31 3 3 4. 2015 3 16 5. 2014 6 10 2014 12 31 2 2 6. 2014 6 10 2014 12 31 2 2 7. 2015 3 16 2003 1 14 a. b. c. d. e. 4 1 4/4 2 2/2 3 2/2 4 2/2 5 2/2 6 100% 2014 36

1. 2015 3 16 2014 6 10 2014 6 10 2. 2014 6 10 2014 12 31 2 2 3. 2014 6 10 2014 12 31 2 2 4. 2014 6 10 2014 12 31 2 2 5. 2014 6 10 2014 12 31 2 2 6. 2015 3 16 2005 6 3 1 2/2 2 2/2 3 3/3 4 1/1 5 1/1 6 100% 1. 2014 6 10 2014 12 31 2 2 2. 2014 6 10 2014 12 31 2 2 3. 2015 3 16 2014 6 10 4. 2014 6 10 2014 12 31 1 1 5. 2014 6 10 2014 12 31 1 1 6. 2015 3 16 37 2014

2010 11 9 2 1 2/2 2/2 2 2/2 3 0/0 4 0/0 100% 1. 2014 6 10 2014 12 31 2 2 2. 2014 6 10 2014 12 31 22 3. 2014 6 10 2014 12 31 4. 2014 6 10 2014 12 31 2010 11 9 2014 38

1 1/1 1 1/1 1/1 2 0/0 100% 1. 2014 6 10 2014 12 31 11 2. 2014 6 10 2014 12 31 1,050,000 2012 12 17 15 45 (10)(10) 39 2014

9 11 ir@dongjiang.com.cn 86 (755) 86676092 86 (755) 86676002 http://www.dongjiang.com.cn 3% H A 2014 6 H A 2014 4 24H A 2014 2014 2014 8 29 788,900 1,000,000 2 788,900.79 1,577,800 1,000,001 2,000,000 3 5 4(2) 2014 40

D.3.1 (a) (b) (c) (d) (e) 2014 42 41 2014

XYZH/2014SZA1026 2014 12 31 2014 (1) (2) 2014 12 31 2014 2014 42

2014 12 31 1 1,027,750,137.40 946,887,455.89 2 2,054,460.00 2,007,400.00 3 78,904,823.06 54,051,330.29 4 471,463,000.99 179,584,250.23 5 62,972,114.89 102,659,646.18 6 85,181,888.39 53,359,463.07 7 300,312,175.25 244,452,387.59 8 28,680,000.00 28,680,000.00 9 183,696,635.45 15,000,000.00 2,241,015,235.43 1,626,681,933.25 10 1,800,000.00 11 102,098,599.96 56,310,000.00 12 101,383,642.95 101,756,310.18 13 53,870,800.00 53,630,900.00 14 790,008,632.11 587,882,227.61 15 724,412,543.84 288,345,767.66 16 503,966,799.34 439,039,924.10 17 345,402,506.21 99,534,307.16 18 1,578,863.29 1,882,667.43 19 17,467,808.84 10,593,534.90 20 104,265,197.84 2,744,455,394.38 1,640,775,639.04 4,985,470,629.81 3,267,457,572.29 21 559,264,227.46 265,724,000.00 22 290,733,139.43 157,926,908.55 23 34,837,458.01 38,376,562.90 24 48,915,674.57 33,478,555.80 43 2014

2014 12 31 25 35,843,004.36-109,901.02 26 2,255,536.85 27 1,593,150.00 28 176,415,524.54 46,631,782.14 29 157,902,710.91 57,619,088.61 30 9,657,786.27 6,073,444.20 1,317,418,212.40 605,720,441.18 31 376,459,453.45 124,713,278.43 32 355,632,555.15 33 6,162,843.75 19,079,554.71 34 83,059,965.96 60,922,912.24 19 1,992,514.63 1,721,720.00 35 6,169,135.84 5,336,171.96 829,476,468.78 211,773,637.34 2,146,894,681.18 817,494,078.52 36 347,836,841.40 225,714,561.40 37 874,710,682.20 855,365,333.07 38 122,701,500.00 39-738,312.10-327,356.22 40 133,231,913.01 110,735,300.43 41 1,209,998,595.99 1,050,279,781.79 2,442,338,220.50 2,241,767,620.47 42 396,237,728.13 208,195,873.30 2,838,575,948.63 2,449,963,493.77 4,985,470,629.81 3,267,457,572.29 2014 44

2014 12 31 1 718,896,468.89 548,300,795.08 2 2,054,460.00 2,007,400.00 3 50,586,141.65 46,118,446.38 4 176,279,053.50 90,214,471.70 5 161,959,188.72 24,422,551.27 6 933,650,930.73 608,277,237.02 7 34,816,504.03 20,571,448.65 8 28,680,000.00 28,680,000.00 9 8,265,832.66 2,115,188,580.18 1,368,592,350.10 10 1,800,000.00 11 102,098,599.96 56,310,000.00 12 1,666,552,933.60 1,109,421,335.71 13 53,870,800.00 53,630,900.00 14 183,677,239.73 170,575,660.17 15 67,723,165.91 45,922,380.48 16 90,754,826.98 72,306,769.56 17 961,999.98 18 11,040,843.44 7,606,601.09 19 14,758,129.50 9,036,792.00 2,190,476,539.12 1,527,572,438.99 4,305,665,119.30 2,896,164,789.09 45 2014

2014 12 31 20 484,576,227.46 250,000,000.00 21 148,575,737.11 98,906,191.34 22 27,547,961.59 12,459,091.88 23 32,660,328.58 21,078,640.01 24 24,111,747.57 9,719,578.36 25 2,255,536.85 26 1,593,150.00 27 398,925,385.60 177,265,792.97 28 111,500,000.00 11,000,000.00 29 2,173,549.75 2,506,883.09 1,233,919,624.51 582,936,177.65 30 285,400,000.00 64,500,000.00 31 355,632,555.15 32 25,502,696.12 17,749,149.19 18 1,992,514.63 1,721,720.00 33 2,309,000.00 2,686,000.00 670,836,765.90 86,656,869.19 1,904,756,390.41 669,593,046.84 34 347,836,841.40 225,714,561.40 35 935,440,478.92 916,095,129.79 36 122,701,500.00 37 119,186,157.89 96,689,545.31 38 1,121,146,750.68 988,072,505.75 2,400,908,728.89 2,226,571,742.25 4,305,665,119.30 2,896,164,789.09 2014 46

2014 2,047,511,528.29 1,582,936,364.20 46 2,047,511,528.29 1,582,936,364.20 1,781,151,044.46 1,378,911,762.92 46 1,382,201,109.45 1,100,398,704.00 48 9,596,811.00 9,421,694.40 49 32,464,521.51 38,287,887.95 50 284,962,606.10 221,405,603.84 51 24,204,951.38 1,469,229.49 52 47,721,045.02 7,928,643.24 53 713,150.00-1,049,660.00 54 36,165,521.77 35,875,929.19 32,105,728.07 22,427,932.85 303,239,155.60 238,850,870.47 55 29,150,448.19 38,108,156.35 326,537.55 556,188.45 56 10,876,751.04 5,481,719.48 2,357,064.94 2,442,601.41 321,512,852.75 271,477,307.34 57 39,045,324.21 27,839,095.95 282,467,528.54 243,638,211.39 251,610,695.08 208,282,106.18 30,856,833.46 35,356,105.21 63-410,955.88-346,913.01-410,955.88-346,913.01-410,955.88-346,913.01 1. -410,955.88-346,913.01 282,056,572.66 243,291,298.38 251,199,739.20 207,935,193.17 30,856,833.46 35,356,105.21 62 0.74 0.61 62 0.74 0.61 47 2014

2014 42 1,092,413,391.82 875,831,635.75 42 716,913,934.40 612,041,782.85 43 3,793,289.75 3,888,609.68 44 13,364,910.24 12,011,502.66 45 141,806,205.54 107,562,546.80 46 18,400,280.85-3,424,476.29 47 5,711,735.25 6,204,017.63 48 713,150.00-1,049,660.00 49 52,287,126.99 52,682,604.48 32,105,728.07 22,427,932.85 245,423,312.78 189,180,596.90 50 12,699,438.18 7,849,347.67 106,630.00 11,016.21 51 7,343,711.97 2,700,859.52 1,649,219.08 679,807.17 250,779,038.99 194,329,085.05 52 25,812,913.18 18,708,458.14 224,966,125.81 175,620,626.91 224,966,125.81 175,620,626.91 2014 48

2014 1,999,171,282.20 1,752,851,804.69 6,854,365.19 7,393,382.98 65 57,789,358.39 93,877,558.71 2,063,815,005.78 1,854,122,746.38 1,306,738,725.53 1,070,439,821.57 256,946,664.68 197,212,869.87 123,401,979.13 130,068,483.20 65 211,190,231.09 112,415,513.71 1,898,277,600.43 1,510,136,688.35 165,537,405.35 343,986,058.03 554,760.00 752,711.63 37,350,503.19 1,503,406.11 548,001.78 347,698.55 38,453,264.97 2,603,816.29 500,956,254.16 317,855,221.30 116,000,000.00 14,940,891.67 362,567,710.32 107,736,653.63 65 28,780,000.00 21,563,258.78 1,008,303,964.48 462,096,025.38-969,850,699.51-459,492,209.09 49 2014

2014 132,217,700.00 4,480,000.00 1,094,598,243.11 417,615,000.00 350,000,000.00 65 8,560,000.00 6,593,250.00 1,585,375,943.11 424,208,250.00 541,900,708.52 279,182,069.60 128,164,453.68 84,452,787.44 23,140,000.00 6,327,500.00 65 21,164,968.23 26,732,249.48 691,230,130.43 390,367,106.52 894,145,812.68 33,841,143.48-410,955.88-346,913.01 89,421,562.64-82,011,920.59 934,877,455.89 1,016,889,376.48 1,024,299,018.53 934,877,455.89 2014 50

2014 1,062,700,399.34 941,189,090.69 56 66,110,531.32 138,539,269.31 1,128,810,930.66 1,079,728,360.00 745,973,691.25 646,659,410.48 101,984,674.08 97,712,975.16 41,450,607.12 62,227,212.22 56 98,696,573.20 97,435,873.39 988,105,545.65 904,035,471.25 140,705,385.01 175,692,888.75 648,995.23 752,711.63 53,249,303.18 27,643,405.02 29,500.00 3,300,000.00 53,898,298.41 31,725,616.65 113,996,721.95 101,449,777.90 48,733,500.00 84,180,000.00 479,956,500.00 117,903,404.82 56 299,530,000.00 269,172,021.77 942,216,721.95 572,705,204.49-888,318,423.54-540,979,587.84 51 2014

2014 122,701,500.00 1,016,263,118.31 380,000,000.00 350,000,000.00 56 8,560,000.00 6,560,000.00 1,497,524,618.31 386,560,000.00 460,286,890.85 68,500,000.00 102,653,146.00 69,650,397.06 56 7,815,869.12 11,640,000.00 570,755,905.97 149,790,397.06 926,768,712.34 236,769,602.94 19,693.18 179,155,673.81-128,497,402.97 539,240,795.08 667,738,198.05 718,396,468.89 539,240,795.08 2014 52

2014 225,714,561.40 855,365,333.07-327,356.22 110,735,300.43 1,050,279,781.79 208,195,873.30 2,449,963,493.77 225,714,561.40 855,365,333.07-327,356.22 110,735,300.43 1,050,279,781.79 208,195,873.30 2,449,963,493.77 122,122,280.00 19,345,349.13 122,701,500.00-410,955.88 22,496,612.58 159,718,814.20 188,041,854.83 388,612,454.86-410,955.88 251,610,695.08 30,856,833.46 282,056,572.66 6,340,000.00 135,127,629.13 122,701,500.00 172,325,021.37 191,091,150.50 1. 4,480,000.00 4,480,000.00 2. 3. 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 4. 167,845,021.37 167,845,021.37 22,496,612.58-91,891,880.88-15,140,000.00-84,535,268.30 1. 22,496,612.58-22,496,612.58 2. 3. -69,395,268.30-15,140,000.00-84,535,268.30 4. 115,782,280.00-115,782,280.00 1. 115,782,280.00-115,782,280.00 2. 3. 4. 1. 2. 347,836,841.40 874,710,682.20 122,701,500.00-738,312.10 133,231,913.01 1,209,998,595.99 396,237,728.13 2,838,575,948.63 53 2014

2014 150,476,374.40 930,603,520.07 19,556.79 93,173,237.74 919,750,287.90 178,923,044.64 2,272,946,021.54 150,476,374.40 930,603,520.07 19,556.79 93,173,237.74 919,750,287.90 178,923,044.64 2,272,946,021.54 75,238,187.00-75,238,187.00-346,913.01 17,562,062.69 130,529,493.89 29,272,828.66 177,017,472.23-346,913.01 208,282,106.18 35,356,105.21 243,291,298.38 12,404,223.45 12,404,223.45 1. 4,900,000.00 4,900,000.00 2. 3. 4. 7,504,223.45 7,504,223.45 17,562,062.69-77,752,612.29-18,487,500.00-78,678,049.60 1. 17,562,062.69-17,562,062.69 2. 3. -60,190,549.60-18,487,500.00-78,678,049.60 4. 75,238,187.00-75,238,187.00 1. 75,238,187.00-75,238,187.00 2. 3. 4. 1. 2. 225,714,561.40 855,365,333.07-327,356.22 110,735,300.43 1,050,279,781.79 208,195,873.30 2,449,963,493.77 2014 54

2014 225,714,561.40 916,095,129.79 96,689,545.31 988,072,505.75 2,226,571,742.25 225,714,561.40 916,095,129.79 96,689,545.31 988,072,505.75 2,226,571,742.25 122,122,280.00 19,345,349.13 122,701,500.00 22,496,612.58 133,074,244.93 174,336,986.64 224,966,125.81 224,966,125.81 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 1. 2. 3. 6,340,000.00 135,127,629.13 122,701,500.00 18,766,129.13 4. 22,496,612.58-91,891,880.88-69,395,268.30 1. 22,496,612.58-22,496,612.58 2. -69,395,268.30-69,395,268.30 3. 115,782,280.00-115,782,280.00 1. 115,782,280.00-115,782,280.00 2. 3. 4. 1. 2. 347,836,841.40 935,440,478.92 122,701,500.00 119,186,157.89 1,121,146,750.68 2,400,908,728.89 55 2014

2014 150,476,374.40 991,333,316.79 79,127,482.62 890,204,491.13 2,111,141,664.94 150,476,374.40 991,333,316.79 79,127,482.62 890,204,491.13 2,111,141,664.94 75,238,187.00-75,238,187.00 17,562,062.69 97,868,014.62 115,430,077.31 175,620,626.91 175,620,626.91 1. 2. 3. 4. 17,562,062.69-77,752,612.29-60,190,549.60 1. 17,562,062.69-17,562,062.69 2. -60,190,549.60-60,190,549.60 3. 75,238,187.00-75,238,187.00 1. 75,238,187.00-75,238,187.00 2. 3. 4. 1. 2. 225,714,561.40 916,095,129.79 96,689,545.31 988,072,505.75 2,226,571,742.25 2014 56

2014 1 1 2014 12 31 2002 7 18 4403011034929379 1 3 89-12 [2002]267 [2002]26 7 2002 3 31 46,565,460.00 1 1 1.00 46,565,460 2002 7 18 46,565,460.00 2003 1 28 0.10 177,900,000 16,172,728161,727,272 154,327,272 7,400,000 0.338 2003 6 2 62,738,187.20 2010 5 31 2009 1 1 2007 12 31 627,381,872 0.10 62,738,187.2031,369,093.60 2007 12 31 31,369,093.60 125,476,374.40 898,963,744 355,800,000 H 2010 8 9 2010 9 16 2010 9 28 00895 2010 12 10 [2010] 3185143 57 2014

2014 1 1 2014 12 31 2012 3 26 [2014]413 2,500 2012 4 26002672 150,476,374.40 2012 4 20 XYZH/2009SZA1057-11 2012 5 16 2013 6 14 2012 2013A 2013 H 20122012 12 31150,476,374 10 4.00 60,190,549.60 2012 150,476,37410 575,238,187 225,714,561 2014 1 13 2014 2014 A 2014H 5,850,000.00 19.37 113,314,500.00 2014 1 23104 231,564,561.00 2014 6 10 2013 231,564,561 10 5 115,782,280 347,346,841.00 2014 11 20 4 390,000 347,346,841.00 346,956,841.00 2014 2014A 2014 H 66 88 347,836,841.00 2014 58

2014 1 1 2014 12 31 2014 12 31 (%) 1 9,265,000.00 2.66 2 4,971,880.00 1.43 3 126,971,616.00 36.50 141,208,496.00 40.59 1 126,573,345.00 36.39 2 80,055,000.00 23.02 206,628,345.00 59.41 347,836,841.00 100.00 2014 12 31 34,784 20,66359.41%14,121 40.59% EHS 59 2014

2014 1 1 2014 12 31 46.1 13 4 1. 15 2014 2. 1. 20142014 12 31 2. 1 1 12 31 3. 2014 60

2014 1 1 2014 12 31 4. 5. 61 2014

2014 1 1 2014 12 31 5. 2014 62

2014 1 1 2014 12 31 5. 6. 7. 3 8. (1) 63 2014

2014 1 1 2014 12 31 8. (2) 9. (1) 1) 2014 64

2014 1 1 2014 12 31 9. (1) 1) 65 2014

2014 1 1 2014 12 31 9. (1) 1) 2) 2014 66

2014 1 1 2014 12 31 9. (1) 3) (2) 1) 2) 67 2014

2014 1 1 2014 12 31 9. (3) 10. 3 2014 68

2014 1 1 2014 12 31 10. (1) 500 (2) 1) (%) (%) 0-90 1.50 1.50 91-180 3.00 3.00 181-365 5.00 5.00 1-2 20.00 20.00 2-3 50.00 50.00 3 100.00 100.00 69 2014

2014 1 1 2014 12 31 10. (2) 2) (3) 11. 2014 70

2014 1 1 2014 12 31 12. 20%50% 20% 71 2014

2014 1 1 2014 12 31 12. 2014 72

2014 1 1 2014 12 31 12. 13. 14. 73 2014

2014 1 1 2014 12 31 14. (%) (%) 20-30 3.00 3.23-4.85 5-10 3.00 9.70-19.40 5 3.00 19.40 5 3.00 19.40 5 3.00 19.40 15. (BOT) 2014 74

2014 1 1 2014 12 31 16. 3 17. BOT BOT BOT 2014 11BOT 18. 75 2014

2014 1 1 2014 12 31 18. 19. 1 1 20. 2014 76

2014 1 1 2014 12 31 20. 21. 22. 77 2014

2014 1 1 2014 12 31 22. 23. (1) (2) (3) 2014 78

2014 1 1 2014 12 31 23. (4) 24. 1 25. 79 2014

2014 1 1 2014 12 31 26. 27. 28. (1) (2) BOT BOT BOT BOT 2014 80

2014 1 1 2014 12 31 28. (2) 2014 11 BOT BOT 1,633,111.56 1. 17% 11% 6% 3% 5% 3% 7% 5% 25% 16.5% 3% 2% 81 2014

2014 1 1 2014 12 31 1. 25% 16.5% 15% 2(1).a 25% 25% 2(1).b 25% 15% 2(1).c 15% 2(1).d 25% 20% 2(1).e 2(1).f 25% 12.5% 2(1).g 25% 25% 25% 25% 10% 2(1).h 25% 16.5% 16.5% 25% 25% 25% 25% 25% 15% 2(1).i 25% 25% 25% 2014 82

2014 1 1 2014 12 31 1. 25% 25% 12.5% 2(1).j 25% 12.5% 2(1).k 25% 2(1).l 25% 25% 12.5% 2(1).m 25% 25% 25% 25% 25% 25% 25% 25% 2. (1) a. 15% 90% 50% b. 2012 2014 2015 2017 c. 15% 90% 50% 83 2014

2014 1 1 2014 12 31 2. (1) d. 15% 90% 50% e. 20% f. 2013 2015 2016 2018 2012 2014 2015 2017 g. 2011 2013 2014 2016 h. 10% i. 15% 90% 50% j. 2010 2012 2013 2015 k. 2009 2011 2012 2014 l. 2014 2016 2017 2019 m. 2011 2013 2014 2016 (2) [2011]115 50%2014 2015 2014 84

2014 1 1 2014 12 31 2. (2) [2013]202 [2008]156 [2011]115 (3) [2010]74 85 2014

2014 1 1 2014 12 31 2014 1 12014 12 31 2014 1 1 12 31 2013 1 1 12 31 1. 342,085.99 241,276.35 723,956,747.44 934,534,531.69 303,451,303.97 12,111,647.85 1,027,750,137.40 946,887,455.89 3,452,081.98 3,688,708.42 3,451,118.87 12,010,000.00 3 2. (1) 2,054,460.00 2,007,400.00 2,054,460.00 2,007,400.00 2,054,460.00 2,007,400.00 (2) 2,054,460.00 2,007,400.00 2,054,460.00 2,007,400.00 2,054,460.00 2,007,400.00 2014 86

2014 1 1 2014 12 31 3. (1) 78,904,823.06 54,051,330.29 78,904,823.06 54,051,330.29 (2) 141,159,104.19 141,159,104.19 4. 487,508,311.81 190,364,856.98 16,045,310.82 10,780,606.75 471,463,000.99 179,584,250.23 87 2014

2014 1 1 2014 12 31 4. (1) 0-90 248,542,176.85 137,868,783.93 91-180 103,049,730.08 31,164,256.77 181-365 108,926,690.35 3,615,411.20 1-2 7,625,735.49 4,396,811.63 2-3 3,318,668.22 1,288,986.70 3 1,250,000.00 471,463,000.99 179,584,250.23 (2) (%) (%) 481,749,533.79 98.82 10,286,532.80 2.14 471,463,000.99 5,758,778.02 1.18 5,758,778.02 100.00 487,508,311.81 16,045,310.82 471,463,000.99 2014 88

2014 1 1 2014 12 31 4. (2) (%) (%) 189,036,066.66 99.30 9,451,816.43 5.00 179,584,250.23 1,328,790.32 0.70 1,328,790.32 100.00 190,364,856.98 10,780,606.75 179,584,250.23 1) (%) 0-90 138,365,161.75 2,075,477.43 1.50 91-180 25,788,501.25 773,655.04 3.00 181-365 8,635,469.55 431,773.48 5.00 1-2 7,360,347.28 1,472,069.46 20.00 2-3 1,418,786.81 709,393.40 50.00 3 4,824,163.99 4,824,163.99 100.00 186,392,430.63 10,286,532.80 89 2014

2014 1 1 2014 12 31 4. (3) 0-90 26,420,465.83 15,271,600.00 91-180 12,160,795.78 26,420,465.83 27,432,395.78 (4) -2,995,827.19 0.00 (5) 1,096,410.94 487,508.00 244,932.27 230,000.00 133,970.67 1,096,410.94 2014 90

2014 1 1 2014 12 31 4. (6) (%) 217,865,810.30 1 44.69 35,085,504.05 1 7.20 1,737,457.67 1-2 0.36 2,597,207.23 2-3 0.53 26,175,524.71 1 5.37 18,426,536.02 1 3.78 276,398.04 10,464,623.75 1 2.15 312,352,663.73 64.08 276,398.04 5. (1) (%) (%) 1 42,913,948.56 68.16 82,540,185.73 80.40 1-2 13,554,486.68 21.52 13,354,780.70 13.01 2-3 568,712.64 0.90 6,559,101.69 6.39 3 5,934,967.01 9.42 205,578.06 0.20 62,972,114.89 100.00 102,659,646.18 100.00 91 2014

2014 1 1 2014 12 31 5. (2) (%) 1,900,000.00 1-2 3.02 5,895,864.94 3 9.36 5,659,910.84 1 8.99 5,580,773.77 1 8.86 3,983,376.04 1 6.33 2,670,459.55 1 4.24 25,690,385.14 40.80 6. 91,914,232.15 60,728,375.64 6,732,343.76 7,368,912.57 85,181,888.39 53,359,463.07 (1) 0-90 36,995,976.60 20,621,808.27 91-180 4,326,394.48 3,686,249.60 181-365 6,495,560.09 15,917,077.22 1-2 27,644,884.11 7,345,851.47 2-3 6,504,225.93 2,530,633.35 3 3,214,847.18 3,257,843.16 85,181,888.39 53,359,463.07 2014 92

2014 1 1 2014 12 31 6. (2) (%) (%) 86,763,429.99 94.40 1,581,541.60 1.82 85,181,888.39 5,150,802.16 5.60 5,150,802.16 100.00 91,914,232.15 6,732,343.76 85,181,888.39 (%) (%) 54,898,682.48 90.40 1,539,219.41 2.80 53,359,463.07 5,829,693.16 9.60 5,829,693.16 100.00 60,728,375.64 7,368,912.57 53,359,463.07 93 2014

2014 1 1 2014 12 31 6. (2) 1) (%) 0-90 18,692,516.19 280,387.74 1.50 91-180 2,817,618.14 84,528.54 3.00 181-365 1,855,497.15 92,774.86 5.00 1-2 395,955.04 79,191.01 20.00 2-3 49,781.20 24,890.60 50.00 3 1,019,768.85 1,019,768.85 100.00 24,831,136.57 1,581,541.60 (3) 666,002.34 0.00 (4) 847,430.16 500,000.00 300,000.00 47,430.16 847,430.16 2014 94

2014 1 1 2014 12 31 6. (5) 52,530,391.29 41,835,015.27 20,804,820.69 6,445,178.26 5,629,298.05 3,089,041.75 4,621,476.85 9,044,800.16 8,642,585.47 91,914,232.15 60,728,375.64 (6) (%) 18,000,000.00 1 19.58 270,000.00 4,580,000.00 1-2 4.98 2,857,001.35 1 3.11 2,804,820.69 1 3.05 84,144.62 1,848,000.00 1 2.01 30,089,822.04 32.73 354,144.62 95 2014

2014 1 1 2014 12 31 7. (1) 201,996,308.75 46,922.67 201,949,386.08 1,593,866.79 1,593,866.79 72,329,206.97 157,129.77 72,172,077.20 10,325,127.90 10,325,127.90 14,271,717.28 14,271,717.28 300,516,227.69 204,052.44 300,312,175.25 191,440,867.59 3,700,617.64 187,740,249.95 1,400,219.44 1,400,219.44 42,083,553.00 42,083,553.00 10,301,258.39 10,301,258.39 2,927,106.81 2,927,106.81 248,153,005.23 3,700,617.64 244,452,387.59 (2) 3,700,617.64 3,653,694.97 46,922.67 157,129.77 157,129.77 3,700,617.64 157,129.77 3,653,694.97 204,052.44 2014 96

2014 1 1 2014 12 31 7. (3) 8. 11 28,680,000.00 28,680,000.00 28,680,000.00 28,680,000.00 9. 141,000,000.00 15,000,000.00 5,969,884.02 36,726,751.43 183,696,635.45 15,000,000.00 97 2014

2014 1 1 2014 12 31 9. 8688 15,000,000.00 2014-12-30 2 85,000,000.00 2014-12-30 2015-1-6 10,000,000.00 2014-12-9 2015-3-9 35 20,000,000.00 2014-11-8 2015-1-20 5,000,000.00 2014-11-18 6,000,000.00 2014-12-5 2015-1-8 141,000,000.00 2014 98

2014 1 1 2014 12 31 10. (1) 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 (2) 1,800,000.00 1,800,000.00 11. 130,778,599.96 84,990,000.00 8 28,680,000.00 28,680,000.00 102,098,599.96 56,310,000.00 (1) 0-90 72,078,599.96 22,900,000.00 180-360 13,495,000.00 1-2 36,395,000.00 48,595,000.00 2-3 22,305,000.00 130,778,599.96 84,990,000.00 99 2014

2014 1 1 2014 12 31 11. (2) (%) (%) 35,800,000.00 27.37 62,090,000.00 73.06 43,510,000.00 33.27 22,900,000.00 26.94 15,988,600.00 12.23 13,437,868.00 10.28 11,658,000.00 8.91 8,123,131.96 6.21 2,261,000.00 1.73 130,778,599.96 100.00 84,990,000.00 100.00 (3) 5% 5% 2014 100

2014 1 1 2014 12 31 12. (1) 68,606,855.05 28,672,453.26 (34,295,530.18) 62,983,778.13 2,717,429.68 1,715,911.19 4,433,340.87 529,649.00 30,432,025.45 1,631,975.41 32,064,000.86 2,000,000.00 (97,476.91) 1,902,523.09 101,756,310.18 2,000,000.00 31,922,862.95 (34,295,530.18) 101,383,642.95 529,649.00 2 (2) 101,383,642.95 101,756,310.18 101,383,642.95 101,756,310.18 101 2014

2014 1 1 2014 12 31 13. (1) 53,630,900.00 53,630,900.00 239,900.00 239,900.00 239,900.00 239,900.00 53,870,800.00 53,870,800.00 (2) 10-50 53,870,800.00 53,630,900.00 53,870,800.00 53,630,900.00 (3) 2014 102

2014 1 1 2014 12 31 14. (1) 1. 387,322,961.02 351,857,808.96 20,958,412.50 92,005,153.61 73,097,664.89 925,242,000.98 2. 162,325,436.48 158,683,462.97 19,570,905.51 37,983,229.28 38,922,453.46 417,485,487.70 (1) 5,895,156.60 18,495,993.73 5,935,944.10 23,865,963.59 10,834,539.97 65,027,597.99 (2) 51,324,715.52 39,557,080.56 113,548.37 3,149,871.85 10,981,527.25 105,126,743.55 (3) 92,713,489.27 100,617,995.51 11,196,228.98 10,795,564.84 7,042,524.16 222,365,802.76 (4) 12,392,075.09 12,393.17 2,325,184.06 171,829.00 10,063,862.08 24,965,343.40 3. 46,948,211.19 19,689,135.96 1,494,140.88 9,592,196.02 21,741,501.99 99,465,186.04 (1) 35,360.00 7,947,543.47 892,590.88 8,986,722.50 258,202.92 18,120,419.77 (2) 46,912,851.19 11,741,592.49 601,550.00 605,473.52 21,483,299.07 81,344,766.27 4. 502,700,186.31 490,852,135.97 39,035,177.13 120,396,186.87 90,278,616.36 1,243,262,302.64 1. 73,633,977.54 137,245,179.97 13,047,645.15 49,841,900.64 25,905,268.96 299,673,972.26 2. 28,546,280.13 62,116,898.06 9,453,972.18 19,795,252.34 18,927,362.15 138,839,764.86 (1) 20,941,529.18 45,245,999.81 4,289,163.84 13,330,271.09 11,994,217.52 95,801,181.44 (2) 7,025,954.47 16,844,159.16 3,900,222.51 6,429,832.63 979,493.11 35,179,661.88 (3) 578,796.48 26,739.09 1,264,585.83 35,148.62 5,953,651.52 7,858,921.54 3. 12,156,476.38 11,875,618.17 1,116,439.18 7,020,353.29 5,908,154.59 38,077,041.61 (1) 5,449,082.64 821,443.66 6,895,145.51 149,375.13 13,315,046.94 (2) 12,156,476.38 6,426,535.53 294,995.52 125,207.78 5,758,779.46 24,761,994.67 4. 90,023,781.29 187,486,459.86 21,385,178.15 62,616,799.69 38,924,476.52 400,436,695.51 1. 16,079,325.86 19,607,881.13 1,112,177.89 886,416.23 37,685,801.11 2. 5,660,857.77 13,057,076.27 6,927.87 18,724,861.91 (1) 5,660,857.77 13,057,076.27 6,927.87 18,724,861.91 3. 2,371,844.75 653,137.14 142,311.00 426,395.11 3,593,688.00 (1) 640,297.14 142,311.00 27,741.84 810,349.98 (2) 2,371,844.75 12,840.00 398,653.27 2,783,338.02 4. 19,368,338.88 32,011,820.26 6,927.87 969,866.89 460,021.12 52,816,975.02 1. 393,308,066.14 271,353,855.85 17,643,071.11 56,809,520.29 50,894,118.72 790,008,632.11 2. 297,609,657.62 195,004,747.86 7,910,767.35 41,051,075.08 46,305,979.70 587,882,227.61 103 2014

2014 1 1 2014 12 31 14. (1) 95,801,181.44 74,316,347.74 105,126,743.55 2,030,527.39 (2) 10-50 393,098,884.83 296,425,157.30 10 209,181.31 1,184,500.32 393,308,066.14 297,609,657.62 (3) (4) 50,619,022.15 25,461,240.72 25,157,781.43 20,395,766.78 7,926,481.29 12,469,285.49 71,014,788.93 33,387,722.01 37,627,066.92 2011 1 4 49,261,949.306 5 5.44% 61,388,779.68 44,524,858.48 4,737,090.82 2014 12 31 1,768,513.95 2014 104

2014 1 1 2014 12 31 14. (5) (6) 52,691,098.62 47,027,000.00 4,961,362.03 2,767,233.87 2,620,637.17 966,885.04 24,007,600.00 1,700,800.00 1,864,800.00 2,954,300.00 1,349,012.56 9,498,467.95 105 2014

2014 1 1 2014 12 31 15. (1) 142,879,171.69 142,879,171.69 136,806,138.54 136,806,138.54 133,656,510.93 133,656,510.93 88,048,559.65 88,048,559.65 3,904,749.28 3,904,749.28 56,042,915.39 56,042,915.39 3,546,980.00 3,546,980.00 48,689,140.62 48,689,140.62 BOT 33,705,656.13 33,705,656.13 18,121,768.89 18,121,768.89 27,911,181.20 27,911,181.20 77,943.30 77,943.30 27,545,555.01 27,545,555.01 8,154,882.74 8,154,882.74 21,939,483.69 21,939,483.69 19,605,310.08 19,605,310.08 21,595,856.15 21,595,856.15 4,842,850.00 4,842,850.00 BOT 19,186,942.78 19,186,942.78 17,402,640.89 17,402,640.89 17,948,666.52 17,948,666.52 16,312,637.24 16,312,637.24 13,065,213.86 13,065,213.86 8,843,122.01 8,843,122.01 1,200,000.00 1,200,000.00 8,156,685.39 8,156,685.39 8,855,216.60 8,855,216.60 BOT 3,903,514.19 3,903,514.19 3,796,393.76 3,796,393.76 3,090,041.00 3,090,041.00 3,090,041.00 3,090,041.00 2,885,896.23 2,885,896.23 2,800,422.97 2,800,422.97 658,754.25 658,754.25 2,600,000.00 2,600,000.00 2,597,744.27 2,597,744.27 2,410,420.00 2,410,420.00 2,310,568.52 2,310,568.52 2,285,469.97 2,285,469.97 2,252,984.23 2,252,984.23 2,252,984.23 2,252,984.23 BOT 2,097,200.00 2,097,200.00 18,934,804.30 15,000.00 18,919,804.30 46,760,294.00 46,760,294.00 724,427,543.84 15,000.00 724,412,543.84 288,345,767.66 288,345,767.66 2014 106

2014 1 1 2014 12 31 15. (2) 136,806,138.54 6,073,033.15 142,879,171.69 133,656,510.93 133,656,510.93 3,904,749.28 84,143,810.37 88,048,559.65 3,546,980.00 53,596,026.54 1,088,772.68 11,318.47 56,042,915.39 48,689,140.62 48,689,140.62 BOT 18,121,768.89 35,563,463.45 19,979,576.21 33,705,656.13 77,943.30 27,833,237.90 27,911,181.20 8,154,882.74 19,390,672.27 27,545,555.01 19,605,310.08 2,334,173.61 21,939,483.69 4,842,850.00 16,753,006.15 21,595,856.15 BOT 17,402,640.89 1,784,301.89 19,186,942.78 17,948,666.52 17,948,666.52 13,065,213.86 12,429,539.10 9,168,306.69 13,809.03 16,312,637.24 1,200,000.00 7,643,122.01 8,843,122.01 8,855,216.60 5,332,772.43 6,031,303.64 8,156,685.39 20,470,782.98 9,607,482.29 30,078,265.27 7,445,242.30 480,289.91 7,925,532.21 263,499,719.46 483,259,249.14 24,213,915.22 50,082,968.98 672,462,084.40 107 2014

2014 1 1 2014 12 31 15. (2) (%) (%) (%) 145,000,000.00 99.00 97.00 43,936,066.22 5,460,311.50 6.37 148,000,000.00 90.00 90.00 5,007,314.58 2,056,838.28 7.75 300,000,000.00 29.00 29.00 2,681,116.67 2,681,116.67 6.30 170,000,000.00 33.00 32.00 1,104,950.00 1,104,950.00 6.30 120,000,000.00 40.00 40.00 243,250.00 243,250.00 6.30 BOT 20,955,000.00 253.00 98.00 746,554.12 746,554.12 6.30 60,000,000.00 44.00 44.00 80,000,000.00 34.00 34.00 28,572,200.00 77.00 96.00 91,000,000.00 24.00 24.00 BOT 30,000,000.00 64.00 64.00 45,893,800.00 39.00 39.00 20,017,676.00 127.00 87.00 10,000,000.00 88.00 88.00 27,020,000.00 53.00 95.00 70,000,000.00 71.23 100.00 6,000,000.00 22.33 100.00 1,372,458,676.00 53,719,251.59 12,293,020.57 2014 108

2014 1 1 2014 12 31 16. (1) BOT 1. 149,561,006.05 786,125.10 507,123.20 325,008,961.15 475,863,215.50 2. 70,663,743.82 8,618,834.47 75,344,375.52 154,626,953.81 (1) 53,578,972.91 7,955,822.58 27,093,121.27 88,627,916.76 (2) 17,084,770.91 663,011.89 27,008,902.97 44,756,685.77 (3) 21,242,351.28 21,242,351.28 3. 825,343.94 12,460.00 10,138.37 12,658,671.51 13,506,613.82 (1) 9,411.89 9,411.89 (2) 825,343.94 12,460.00 726.48 12,658,671.51 13,497,201.93 4. 219,399,405.93 773,665.10 9,115,819.30 387,694,665.16 616,983,555.49 1. 11,420,573.92 474,682.48 275,658.63 24,652,376.37 36,823,291.40 2. 5,450,018.61 141,012.47 553,644.85 42,627,803.28 48,772,479.21 (1) 4,142,265.66 141,012.47 447,097.61 30,149,009.91 34,879,385.65 (2) 1,307,752.95 106,547.24 12,478,793.37 13,893,093.56 3. 90,416.47 10,138.37 10,675.96 111,230.80 (1) 9,411.89 9,411.89 (2) 90,416.47 726.48 10,675.96 101,818.91 4. 16,870,592.53 525,278.48 819,165.11 67,269,503.69 85,484,539.81 1. 2. 27,532,216.34 27,532,216.34 (1) 27,532,216.34 27,532,216.34 3. 4. 27,532,216.34 27,532,216.34 1. 202,528,813.40 248,386.62 8,296,654.19 292,892,945.13 503,966,799.34 2. 138,140,432.13 311,442.62 231,464.57 300,356,584.78 439,039,924.10 109 2014

2014 1 1 2014 12 31 16. (1) 10-50 202,528,813.40 138,140,432.13 202,528,813.40 138,140,432.13 34,879,385.65 17,677,963.10 (2) (3) BOT 20,436,468.85 20,436,468.85 7,095,747.49 7,095,747.49 27,532,216.34 27,532,216.34 27,532,216.34 0.00 BOTBOT 22 2009 2 BOT 33 2008 1 1 2038 12 31 2014 BOT 2014 27,532,216.34 2014 110

2014 1 1 2014 12 31 17. (1) 30,831,658.44 30,831,658.44 2,045,010.07 2,045,010.07 3,052,019.14 3,052,019.14 13,100,912.02 13,100,912.02 17,538,809.93 17,538,809.93 9,097,974.10 9,097,974.10 59,796,611.11 59,796,611.11 25,662,811.29 25,662,811.29 20,271,219.13 20,271,219.13 6,873,379.12 6,873,379.12 180,159,548.44 180,159,548.44 14,369,932.91 14,369,932.91 5,131,308.16 5,131,308.16 135,462,994.81 252,468,199.05 387,931,193.86 (2) 30,831,658.44 30,831,658.44 2,045,010.07 2,045,010.07 3,052,019.14 3,052,019.14 6,600,000.00 6,600,000.00 35,928,687.65 6,600,000.00 42,528,687.65 6,600,000.00 3,052,019.14 111 2014

2014 1 1 2014 12 31 17. (2) 2014 6 2014 2015 3,500 5,0002014 2015 2014 2014 200 2015160.6 2015 4100 900 2015 1 60% 2014 2015 660 660 15% 10 10 15% 2014 112

2014 1 1 2014 12 31 18. 152,794.50 2,255,334.45 859,759.13 10,095.20 1,538,274.62 1,729,872.93 230,479.16 1,356,701.80 563,061.62 40,588.67 1,882,667.43 2,485,813.61 2,216,460.93 573,156.82 1,578,863.29 19. (1) 37,571,067.68 7,804,222.67 30,669,244.35 5,085,636.26 4,371,298.99 614,738.18 3,144,977.43 786,244.36 4,988,420.00 748,263.00 5,590,240.00 838,536.00 28,862,362.79 4,434,421.09 22,942,032.27 3,441,304.84 5,976,258.78 896,438.82 2,945,422.95 441,813.44 1,238,445.67 154,805.71 18,766,129.13 2,814,919.37 101,773,983.04 17,467,808.84 65,291,917.00 10,593,534.90 (2) 13,283,430.88 1,992,514.63 11,478,133.33 1,721,720.00 13,283,430.88 1,992,514.63 11,478,133.33 1,721,720.00 113 2014

2014 1 1 2014 12 31 19. (3) 81,487,782.90 29,396,342.72 107,520,064.49 68,921,382.80 189,007,847.39 98,317,725.52 (4) 2014 6,114,376.16 2015 11,082,024.53 13,749,585.26 2016 14,098,064.43 17,624,808.30 2017 22,129,955.54 10,911,110.20 2018 27,412,124.08 20,521,502.88 2019 32,797,895.91 107,520,064.49 68,921,382.80 20. 104,265,197.84 104,265,197.84 2014 114

2014 1 1 2014 12 31 21. (1) 98,900,000.00 58,910,000.00 15,778,000.00 15,724,000.00 385,676,227.46 250,000,000.00 559,264,227.46 265,724,000.00 98,900,000.00 108,000,000.00 15,910,000.005,163,000.00 23,673,400.00 7,000,000.00 12,526,300.00 22,044,200.00 36,000,000.00 43,524,200.00 2014 12 31 6.12% 2013 12 31 4.07% (2) 22. (1) 201,792,041.62 116,914,677.03 22,028,086.04 8,716,012.95 12,824,825.15 2,323,852.05 17,268,160.74 4,440,074.70 36,820,025.88 25,532,291.82 290,733,139.43 157,926,908.55 115 2014

2014 1 1 2014 12 31 22. (2) 2014 12 31 0-90 214,549,195.55 121,189,350.35 91-180 9,623,000.21 13,161,233.71 181-365 36,164,548.23 3,437,137.15 1-2 13,997,353.21 13,843,922.44 2-3 9,939,127.50 5,840,057.47 3 6,459,914.73 455,207.43 290,733,139.43 157,926,908.55 (3) 3,644,950.00 2,886,200.00 2,010,000.00 1,734,390.27 10,275,540.27 2014 116

2014 1 1 2014 12 31 23. (1) 13,575,604.80 7,900,561.04 20,450,998.55 29,810,983.74 810,854.66 665,018.12 34,837,458.01 38,376,562.90 (2) 3,571,603.47 3,571,603.47 24. (1) 33,481,045.83 256,046,404.94 240,600,788.43 48,926,662.34 (2,490.03) 15,817,407.26 15,818,505.00 (3,587.77) 921,813.07 929,213.07 (7,400.00) 33,478,555.80 272,785,625.27 257,348,506.50 48,915,674.57 117 2014

2014 1 1 2014 12 31 24. (2) 32,587,285.90 227,031,778.56 211,183,349.65 48,435,714.81 419,277.67 15,703,028.37 15,756,967.81 365,338.23 (196.27) 4,778,710.62 4,778,710.62 (196.27) (165.87) 3,742,058.68 3,742,058.68 (165.87) (11.05) 707,299.84 707,299.84 (11.05) (19.35) 329,352.10 329,352.10 (19.35) (405.00) 5,092,517.13 5,092,517.13 (405.00) 73,241.71 3,440,370.26 3,387,401.40 126,210.57 401,841.82 401,841.82 33,481,045.83 256,046,404.94 240,600,788.43 48,926,662.34 (3) (2,462.38) 13,328,569.17 13,329,700.85 (3,594.06) (27.65) 864,346.40 864,312.46 6.29 1,624,491.69 1,624,491.69 (2,490.03) 15,817,407.26 15,818,505.00 (3,587.77) 2014 118

2014 1 1 2014 12 31 25. 10,002,710.65 (18,445,213.58) 18,661,671.03 11,519,680.72 3,878,527.69 3,673,976.25 1,390,546.62 1,010,229.00 897,455.05 779,964.79 733,992.87 897,667.47 108,671.36 118,493.50 133,714.94 324,447.60 21,224.14 115.87 14,490.01 10,737.36 35,843,004.36 (109,901.02) 26. 2,255,536.85 2,255,536.85 27. 1,593,150.00 1,593,150.00 119 2014

2014 1 1 2014 12 31 28. (1) 122,701,500.00 14,337,500.00 11,682,556.86 21,304,906.25 1,141,349.48 1,137,188.12 360,762.16 1,176,373.33 26,191,856.04 23,013,314.44 176,415,524.54 46,631,782.14 (2) 4,400,000.00 3,045,000.00 1,600,000.00 9,045,000.00 29. 31 142,399,340.64 43,599,340.64 33 15,503,370.27 14,019,747.97 157,902,710.91 57,619,088.61 2014 120

2014 1 1 2014 12 31 30. (1) 34 8,899,851.75 5,315,509.67 35 757,934.52 757,934.53 9,657,786.27 6,073,444.20 (2) 80,000.00 80,000.00 80,000.00 80,000.00 849,999.96 849,999.96 849,999.96 849,999.96 400,000.00 400,000.00 66,666.67 66,666.67 1,750,800.00 1,750,800.00 1,750,800.00 1,750,800.00 900,000.00 900,000.00 900,000.00 900,000.00 278,626.63 278,626.63 546,780.66 546,780.66 356,083.08 356,083.08 356,083.08 356,083.08 400,000.00 400,000.00 400,000.00 400,000.00 300,000.00 300,000.00 300,000.00 300,000.00 2,000,000.04 2,000,000.04 159,782.50 159,782.50 25,000.00 50,000.00 25,000.00 452,202.84 904,405.68 452,202.84 766,742.56 1,140,137.32 373,394.76 530,062.62 1,035,203.86 505,141.24 134,000.00 268,000.00 134,000.00 5,315,509.67 7,223,517.69 10,807,859.77 8,899,851.75 34 121 2014

2014 1 1 2014 12 31 31. 518,858,794.09 168,312,619.07 29 142,399,340.64 43,599,340.64 376,459,453.45 124,713,278.43 (1) 1 95,101,850.00 62,169,762.00 2 50,000,000.00 3 80,756,944.09 71,142,857.07 293,000,000.00 35,000,000.00 518,858,794.09 168,312,619.07 5.40%-7.04% 6.26% 2013 5.76%-6.72% 6.21% 1 80% CDM 40% 60% 100% 2 3 2014 6 6 2062 12 9 114,142.10 (2) 1 142,399,340.64 43,599,340.64 1 2 292,329,572.20 37,200,000.00 2 5 84,129,881.25 87,513,278.43 518,858,794.09 168,312,619.07 2014 122

2014 1 1 2014 12 31 32. (1) 2014 355,632,555.15 355,632,555.15 (2) 350,000,000.00 2014/8/1 5 350,000,000.00 350,000,000.00 9,773,312.09 4,140,756.94 355,632,555.15 350,000,000.00 350,000,000.00 350,000,000.00 9,773,312.09 4,140,756.94 355,632,555.15 5 3.5 6.5% 8 1 3.46 6.78% 33. 20,878,694.02 32,311,782.68 29 15,503,370.27 14,019,747.97 5,375,323.75 18,292,034.71 787,520.00 787,520.00 6,162,843.75 19,079,554.71 98.44 2010 12 31 2021 12 31 2012 12 31 9.844 123 2014

2014 1 1 2014 12 31 33. (1) 0.7889 0.7862 11,174,270.83 19,358,655.43 7,241,515.88 5,712,831.88 7,706,125.38 6,058,555.77 3,034,583.55 2,393,982.96 4,563,651.77 3,587,943.02 2,025,108.82 1,597,608.35 3,463,016.58 2,722,623.64 742,819.66 584,004.82 20,878,694.02 32,311,782.68 (2) (3) 1 15,503,370.27 14,019,748.78 1-2 5,616,952.86 13,831,825.76 2-3 1,217,212.72 5,407,920.66 3 923,601.48 1,164,063.56 23,261,137.33 34,423,558.76 2,382,443.31 2,111,776.08 20,878,694.02 32,311,782.68 2014 124

2014 1 1 2014 12 31 34. (1) 60,922,912.24 36,014,749.95 13,877,696.23 83,059,965.96 60,922,912.24 36,014,749.95 13,877,696.23 83,059,965.96 (2) 7,210,682.51 356,083.08 6,854,599.43 5,000,000.00 5,000,000.00 3,291,800.01 2,373,703.32 918,096.69 750,000.00 750,000.00 750,000.00 750,000.00 1,500,000.00 490,000.00 490,000.00 4,800,000.00 4,800,000.00 5,000,000.00 5,000,000.00 190,000.00 190,000.00 66,666.67 66,666.67 3,200,000.00 400,000.00 2,800,000.00 640,000.00 80,000.00 560,000.00 6,675,000.00 900,000.00 5,775,000.00 5,999,999.92 2,000,000.04 2,000,000.04 1,999,999.84 4,895,833.50 849,999.96 4,045,833.54 8,490,922.47 13,377,873.00 134,227.85 546,780.66 21,187,786.96 5,000,000.00 5,000,000.00 125 2014

2014 1 1 2014 12 31 34. (2) 4,636,000.00 4,636,000.00 1,825,000.00 300,000.00 1,525,000.00 213,182.16 61,142.91 232,814.00 41,511.07 1,597,825.00 79,891.25 159,782.50 1,358,151.25 175,000.00 50,000.00 125,000.00 3,320,067.77 904,405.68 2,415,662.09 4,000,000.00 1,140,137.32 2,859,862.68 3,345,999.60 1,035,203.86 2,310,795.74 1,184,666.67 268,000.00 916,666.67 60,922,912.24 36,014,749.95 2,446,933.14 11,430,763.09 83,059,965.96 10,807,859.77 30 622,903.32 35. 1,768,513.95 3,408,106.49 30 757,934.52 757,934.53 1,010,579.43 2,650,171.96 863 2,309,000.00 2,686,000.00 2,849,556.41 6,169,135.84 5,336,171.96 2014 126

2014 1 1 2014 12 31 36. 1 (+ -) 225,714,561.40 6,340,000.00 115,782,280.00 122,122,280.00 347,836,841.40 (+ -) 150,476,374.40 75,238,187.00 75,238,187.00 225,714,561.40 37. 855,365,333.07 121,007,700.00 120,428,480.00 855,944,553.07 18,766,129.13 18,766,129.13 855,365,333.07 139,773,829.13 120,428,480.00 874,710,682.20 930,603,520.07 75,238,187.00 855,365,333.07 930,603,520.07 75,238,187.00 855,365,333.07 127 2014

2014 1 1 2014 12 31 38. 127,737,700.00 5,036,200.00 122,701,500.00 127,737,700.00 5,036,200.00 122,701,500.00 39. (327,356.22) (410,955.88) (410,955.88) (738,312.10) (327,356.22) (410,955.88) (410,955.88) (738,312.10) (327,356.22) (410,955.88) (410,955.88) (738,312.10) 2014 128

2014 1 1 2014 12 31 40. 110,735,300.43 22,496,612.58 133,231,913.01 110,735,300.43 22,496,612.58 133,231,913.01 93,173,237.74 17,562,062.69 110,735,300.43 93,173,237.74 17,562,062.69 110,735,300.43 10% 50% 25% 129 2014

2014 1 1 2014 12 31 41. (%) 1,050,279,781.79 1,050,279,781.79 251,610,695.08 22,496,612.58 10 69,395,268.30 1,209,998,595.99 (%) 919,750,287.90 919,750,287.90 208,282,106.18 17,562,062.69 10 60,190,549.60 1,050,279,781.79 10% 2014 6 10 2013 2014 A 2014 H 231,564,561 10 3.00 69,469,368.30 2014 12 78,000.00 3,900.0074,100.00 2013 10 4.00 6,753,397.13 2013 6,384,631.81 2014 12 31 51,569,056.34 2013 34,273,150.56 2014 130

2014 1 1 2014 12 31 42. (%) 38.00 18,203,909.86 15,941,268.17 46.00 84,569,822.44 83,673,326.00 49.00 37,563,885.99 31,024,744.03 49.00 9,626,102.41 8,460,207.87 5.00 631,265.66 736,715.74 6.14 (650,197.91) 719,061.71 25.00 1,641,987.65 1,656,810.20 37.50 37,265,989.17 38,300,291.03 49.00 23,836,306.35 22,783,448.55 49.00 4,595,376.60 4,900,000.00 40.00 18,569,064.81 40.00 136,323,263.23 17.18 7,854,813.52 40.00 3,986,140.67 48.00 480,000.00 49.00 11,739,997.68 396,237,728.13 208,195,873.30 43. 2,241,015,235.43 1,626,681,933.25 1,317,418,212.40 605,720,441.18 923,597,023.03 1,020,961,492.07 44. 4,985,470,629.81 3,267,457,572.29 1,317,418,212.40 605,720,441.18 3,668,052,417.41 2,661,737,131.11 131 2014

2014 1 1 2014 12 31 45. 559,264,227.46 265,724,000.00 518,858,794.09 168,312,619.07 355,632,555.15 20,878,694.02 32,311,782.68 1,454,634,270.72 466,348,401.75 (1) 701,663,568.10 309,323,340.64 376,459,453.45 124,713,278.43 1,078,123,021.55 434,036,619.07 15,503,370.27 14,019,747.97 361,007,878.90 18,292,034.71 376,511,249.17 32,311,782.68 1,454,634,270.72 466,348,401.75 2014 132

2014 1 1 2014 12 31 45. (2) 701,663,568.10 309,323,340.64 292,329,572.20 37,200,000.00 84,129,881.25 87,513,278.43 1,078,123,021.55 434,036,619.07 15,503,370.27 14,019,747.97 4,069,658.41 12,807,442.16 356,938,220.49 5,484,592.55 376,511,249.17 32,311,782.68 46. 2,047,511,528.29 1,382,201,109.45 1,582,936,364.20 1,100,398,704.00 2,047,511,528.29 1,382,201,109.45 1,582,936,364.20 1,100,398,704.00 133 2014

2014 1 1 2014 12 31 46. (1) 937,570,254.75 654,471,765.71 962,591,583.95 706,348,309.65 395,563,293.89 167,161,472.18 243,497,232.44 103,675,613.81 209,173,851.16 175,391,525.27 135,163,624.22 117,617,521.62 63,865,183.74 45,842,159.97 65,476,857.26 44,059,227.09 159,335,570.43 120,067,452.38 95,850,397.86 73,220,217.40 60,798,194.45 33,707,253.53 39,201,978.32 22,132,575.83 221,205,179.87 185,559,480.41 41,154,690.15 33,345,238.60 2,047,511,528.29 1,382,201,109.45 1,582,936,364.20 1,100,398,704.00 (2) 4.98 % 15.73 % 8.02 % 24.85% 47. 2,047,511,528.29 1,582,936,364.20 1,382,201,109.45 1,100,398,704.00 665,310,418.84 482,537,660.20 48. 1,580,529.71 1,221,295.61 4,506,466.59 4,619,046.19 3,508,785.10 3,568,649.95 1,029.60 12,702.65 9,596,811.00 9,421,694.40 2014 134

2014 1 1 2014 12 31 49. 32,464,521.51 38,287,887.95 12,688,503.08 12,766,255.04 3,857,779.31 7,157,760.21 3,191,156.54 4,331,016.09 2,469,339.30 1,527,844.80 2,083,751.98 1,378,737.70 2,017,234.04 1,520,733.08 50. 284,962,606.10 221,405,603.84 83,768,475.75 71,361,022.06 38,316,548.22 30,195,956.50 23,837,960.58 17,704,697.27 18,766,129.13 12,450,297.57 10,093,495.41 10,503,921.10 9,485,440.10 8,573,485.70 8,219,069.71 8,147,639.66 8,440,887.51 51. (1) 37,668,628.87 17,934,737.84 18,271,966.22 17,564,930.12 104,132.00 (11,970.86) 4,704,156.73 1,111,392.63 24,204,951.38 1,469,229.49 135 2014

2014 1 1 2014 12 31 51. (2) 38,017,872.51 23,710,992.73 10,549,434.31 1,432,534.71 2,102,472.93 49,999,841.53 25,813,465.66 12,331,212.66 7,878,727.82 37,668,628.87 17,934,737.84 6.55%6.40% (3) 18,271,966.22 17,564,930.12 18,271,966.22 17,564,930.12 52. (2,212,624.85) 1,222,929.13 (3,496,565.20) 3,653,694.97 18,724,861.91 27,532,216.34 6,600,000.00 3,052,019.14 573,156.82 47,721,045.02 7,928,643.24 53. 473,250.00 (1,049,660.00) 239,900.00 713,150.00 (1,049,660.00) 2014 136

2014 1 1 2014 12 31 54. 32,105,728.07 22,427,932.85 11,944,590.23 93,773.00 101,380.00 222,805.23 60,791.63 1,004,820.69 2,738,394.78 1,341,234.48 36,165,521.77 35,875,929.19 316,578.23 35,848,943.54 55. (1) 326,537.55 556,188.45 326,537.55 326,537.55 556,188.45 326,537.55 16,800.00 16,800.00 19,704,246.42 36,714,829.11 14,547,107.91 181,301.61 181,301.61 6,600,000.00 6,600,000.00 2,321,562.61 837,138.79 2,321,562.61 29,150,448.19 38,108,156.35 23,993,309.68 23,993,309.68 33,423,901.18 137 2014

2014 1 1 2014 12 31 55. (2) 3,194,900.00 [2008]200 4,648,152.38 4,684,255.17 [2008] 156 2,000,000.04 2,000,000.04 [2011]1191 1,750,800.00 1,750,800.00 [2006]196 900,000.00 900,000.00 2012022 849,999.96 849,999.96 [2010]451 [2010]582 766,742.56 [2012]53 [2012]176 (2012)455 530,062.62 (2007)649 500,000.00 2014 500,000.00 [2014]84 494,004.68 [2013]28 452,202.84 (2011)2934 (2012)12 412,854.48 9,414,303.90 [2011]154 2009 400,000.00 400,000.00 [2006]318 400,000.00 400,000.00 [2013]547 [2012]220 356,083.08 356,083.09 [2005]767 300,000.00 2014 3 2014 138

2014 1 1 2014 12 31 55. (2) 300,000.00 300,000.00 232,814.00 177,685.51 I 150,000.00 (2013)410 134,000.00 2013 120,000.00 [2014]82 10 311,629.78 604,566.44 340,000.00 [2006]196 4,140,000.00 3,000,000.00 [2013]53 2,000,000.00 [2013]85 2012 A 2009 1,884,635.00 [2012]138 1,200,000.00 800,000.00 [2013]50 2011 500,000.00 380,000.00 [2013]35 300,000.00 173,000.00 [2012]264 [2011]134 159,500.00 [2013]213 [2013]138 19,704,246.42 36,714,829.11 139 2014

2014 1 1 2014 12 31 56. 2,357,064.94 2,442,601.41 2,357,064.94 2,357,064.94 2,442,601.41 2,357,064.94 4,700,639.00 2,264,799.20 4,700,639.00 603,611.07 603,611.07 3,215,436.03 774,318.87 3,215,436.03 10,876,751.04 5,481,719.48 10,876,751.04 10,876,751.04 5,481,719.48 57. (1) 43,850,767.92 29,273,137.79 1. 43,522,928.92 29,150,768.36 2. 173,547.20 391,359.89 3. 154,291.80 (268,990.46) (4,805,443.71) (1,434,041.84) 39,045,324.21 27,839,095.95 2014 140

2014 1 1 2014 12 31 57. (2) 321,512,852.75 271,477,307.34 48,226,927.91 40,721,596.10 2,790,600.37 7,643,687.02 154,291.80 (268,990.46) (14,233,319.23) (13,162,864.97) (475,815.50) 2,743,576.34 (1,535,949.64) (127,796.71) 22,526,085.87 3,045,475.86 (1,843,865.81) (1,148,362.33) (16,676,630.14) (11,016,931.78) (590,293.12) 112,998.58 39,045,324.21 27,839,095.95 58. 1,050,000.00 800,000.00 59. 132,897,028.02 93,319,825.45 60. 11,449,703.46 9,812,404.93 1,883,449.32 278,300.00 141 2014

2014 1 1 2014 12 31 61. 9,370,982.52 8,668,019.26 62. (1) 251,610,695.08 208,282,106.18 238,784,094.96 177,256,440.28 341,496,841.00 341,496,841.00 0.74 0.61 0.70 0.52 225,714,561.00 150,476,374.00 115,782,280.00 191,020,467.00 341,496,841.00 341,496,841.00 2014 6 10 5115,782,280 2013 (2) 2014 12 31 2014 142

2014 1 1 2014 12 31 63. (410,955.88) (346,913.01) (410,955.88) (346,913.01) 64. 0 2013 0 0.15 2013 0.30 52,171,026.15 69,469,368.30 52,171,026.15 69,469,368.30 347,806,841 2014 0.15 2013 0.3 52,171,026.15 347,806,841 10 15 521,710,261 120,082,500 H 401,627,761 A 869,517,102200,137,500 H 669,379,602 A HA H 669,379,602 2013 30,000 347,836,841 347,806,841 143 2014

2014 1 1 2014 12 31 65. (1) 1) 31,753,571.39 38,163,820.13 18,271,966.22 17,564,930.12 7,763,820.78 38,148,808.46 57,789,358.39 93,877,558.71 2) 87,985,709.54 9,616,601.88 30,674,934.04 23,456,357.07 21,552,173.23 10,537,241.56 18,904,665.91 22,247,481.86 13,204,117.32 10,757,134.04 7,920,787.23 6,604,678.82 5,566,595.53 6,465,294.66 5,017,984.22 4,049,050.33 4,183,921.37 3,658,192.08 4,158,396.79 4,776,126.68 4,042,378.05 3,214,606.87 3,460,889.98 4,046,526.06 2,469,339.30 1,527,844.80 2,048,338.58 1,458,377.00 211,190,231.09 112,415,513.71 2014 144

2014 1 1 2014 12 31 65. (1) 3) 18,000,000.00 10,780,000.00 21,563,258.78 28,780,000.00 21,563,258.78 4) 8,560,000.00 6,593,250.00 8,560,000.00 6,593,250.00 5) 13,349,099.11 15,092,249.48 7,815,869.12 11,640,000.00 21,164,968.23 26,732,249.48 145 2014

2014 1 1 2014 12 31 65. (2) 1. 282,467,528.54 243,638,211.39 47,721,045.02 7,928,643.24 95,801,181.44 74,316,347.74 34,879,385.65 17,677,963.10 2,216,460.93 1,325,514.61-2,030,527.39 1,886,412.96 - - (713,150.00) 1,049,660.00-37,668,628.87 17,934,737.84 - (36,165,521.77) (35,875,929.19) - (4,282,301.68) (1,150,090.83) - 213,045.27 (149,175.79) - (26,177,716.27) (34,877,370.31) - (180,827,309.50) 11,848,027.12 - (89,294,398.54) 38,433,106.15 165,537,405.35 343,986,058.03 2. 1,049,237.00 1,871,156.00 3. 1,024,299,018.53 934,877,455.89 934,877,455.89 1,016,889,376.48 89,421,562.64 (82,011,920.59) 2014 146