香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負責, 對其準確性或完整性亦不發表任何聲明, 並明確表示, 概不對因本公告全部或任何部份內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任 長城汽車股份有限公司 GREAT WALL MOTOR COMPANY LIMITED * ( 於中華人民共和國註冊成立的股份有限公司 ) ( 股份代號 :2333) 截至 2015 年 6 月 30 日止 6 個月中期業績公告 長城汽車股份有限公司 ( 本公司 ) 董事會 ( 董事會 ) 欣然宣佈本公司及其子公司截至 2015 年 6 月 30 日止 6 個月经审计中期業績 本公告載有本公司 2015 年中期報告全文, 乃按香港聯合交易所有限公司證券上市規則中有關初步半年度業績公佈的相關規定而編制 本公司 2015 年中期報告的印刷版本將寄發予本公司股東, 可于香港聯合交易所有限公司 (www.hkexnews.hk) 及本公司官方網站 (www.gwm.com.cn) 閱覽 承董事會命長城汽車股份有限公司公司秘書徐輝
2015 6 30 3,042,423,000 10 10 102.50 3,042,423,000 760,605,750 10 10 3,042,423,000 6,084,846,0009,127,269,000
6 7 11 13 22 30 38 44 45 196
A 1.00 601633 A A HA H 1.00 2333 H H 27,643.40A 120 2015 6 306 571 06
Great Wall Motor Company Limited Great Wall Motor 2266 2266 86(312)-2197813 86(312)-2197813 86(312)-2197812 86(312)-2197812 zqb@gwm.com.cn zqb@gwm.com.cn 2266 071000 2266 071000 www.gwm.com.cn zqb@gwm.com.cn 88 13 www.sse.com.cn 2266 www.hkexnews.hk www.gwm.com.cn 07
A 601633 H 2333 A 2011 9 28 2,009,243,000 A 3,042,423,000 H1,033,180,000 100 H 2003 12 15 1,033,180,000 H 3,042,423,000 A2,009,243,000 500 08
H A H 222 30 183 17 1712 1716 166 3 24 30 18 09
10
1 6 % 37,144,776,238.53 28,527,373,341.19 30.21 37,115,346,196.30 28,527,373,341.19 30.10 4,717,052,784.60 3,954,313,743.49 19.29 4,601,476,285.91 3,901,586,405.42 17.94 7,277,045,371.22 5,162,772,458.71 40.95 % 35,737,200,953.99 33,451,860,470.96 6.83 61,361,139,500.10 61,345,252,123.45 0.03 11
1 6 % 1.5504 1.2997 19.29 1.5124 1.2824 17.94 % 13.32 13.38 0.06 % 13.00 13.21 0.21 SUV SUV -9,594,486.73 57,505,387.31 51,644.99 55,460,614.63 31,051,243.81 6,057,283.20-214,440.00-13,871.28-24,726,877.24 115,576,498.69 12
2015 2015 1,210 1,185 2.64% 1.43% 2015 2025 + 2015 2015 38.51 13.50% 13
2015 1 1 6 30 2014 1 1 6 30 % 37,144,776,238.53 28,527,373,341.19 30.21 37,115,346,196.30 28,527,373,341.19 30.10 1 35,541,870,686.77 27,057,974,773.45 31.35 1,573,475,509.53 1,469,398,567.74 7.08 2 29,414,897.72 0.00 100.00 3 1,192,682,249.41 906,062,687.84 31.63 1,656,766,890.66 1,604,705,114.81 3.24 4 218,530,709.96-46,118,743.89-573.84 9,986,356,072.52 8,147,418,289.81 22.57 1,000,208,287.03 812,314,970.04 23.13 5 4,717,052,784.60 3,954,313,743.49 19.29 1.55 1.30 19.29 % 26.91 28.56 1.65 % 3.21 3.18 0.03 % 4.46 5.63 1.17 1SUV 22014 5 3 4 1 5SUV 14
2015 6 30 2014 12 31 31,639,199,592.26 35,313,744,747.57 4,120,630,002.58 3,394,260,013.36 18,190,013,456.83 23,352,366,377.86 634,029,141.30 730,113,031.42 4,117,090,799.15 3,470,386,550.65 639,217,074.66 723,332,515.18 1,063,479,948.15 2,896,787,792.18 23,937,350,581.07 26,144,697,042.57 2,083,369,039.53 3,180,045,338.74 517,763,374.62 1,326,601,449.19 1,725,270,107.06 1,778,299,444.45 611,767,521.49 880,096,384.40 4,764,659,518.72 4,138,158,178.41 12,650,125,991.78 14,093,151,931.66 767,014,150.93 672,530,061.79 2015 6 30 2014 12 31 25,568,669,071.30 27,826,806,022.22 35,792,470,428.80 33,518,446,101.23 71.44% 83.02% 1414A 15
2015 6 30 942,490,357.90 743,257,321.14H 2015 6 30 71,3762014 6 3068,509 2015 6 306.89% 2014 6 30 7.79% 2009 3 6 306 2015 2014 36,403,367,713.15 26,651,167,906.85 149,158,587.51 68,328,591.09 116,693,971.16 226,251,926.46 71,630,638.85 159,873,591.34 46,710,795.43 31,143,409.30 40,866,274.98 1,168,384.41 316,348,257.45 1,389,439,531.74 37,144,776,238.53 28,527,373,341.19 16
10% 2015 1 1 6 30 2014 1 1 6 30 % 51,288 56,870-9.82 3,857 10,198-62.18 55,145 67,068-17.78 SUV 331,162 212,147 56.10 5,305 13,474-60.63 336,467 225,621 49.13 23,133 47,877-51.68 2,980 5,176-42.43 26,113 53,053-50.78 150 568-73.59 0 0 0 150 568-73.59 405,733 317,462 27.81 12,142 28,848-57.91 417,875 346,310 20.67 MPV SUV SUV SUV (1) 17
(2) SUV SUVH6 2014 23.98%H2 H9 H8 SUV (3) 34,851,509,937.52 93.90% 2015 SUV SUVSUV H6 27SUV 690,360,749.25 1.86% 18
SUV H8 2015 4 H8 2015 4 H6 CoupeCoupe SUV SUV 2015 4SUV 2015 H1 H2 H5 H6H6H7 H7L H8 H9 H6 Coupe2 Concept R Concept B 52025 H2 201520152015 H6SUV 19
20152016 C30 2016 C50 2015 H8 H9 H6 Coupe H7 2015 A 20
2015 7 10A2015 8 28 A A 1. 2. 50 3. 50 4. 100 5. 2015 8 28 2010 11 10 328 15% 20102012 15% 3 2013 2013 7 22 3 2013201515% 21
1 % 37,144,776,238.53 28,527,373,341.19 30.21 37,115,346,196.30 28,527,373,341.19 30.10 27,128,990,123.78 20,379,955,051.38 33.12 1,192,682,249.41 906,062,687.84 31.63 1,656,766,890.66 1,604,705,114.81 3.24 218,530,709.96-46,118,743.89-573.84 7,277,045,371.22 5,162,772,458.71 40.95-4,846,624,151.11-3,306,473,017.86 46.58-2,297,802,965.69-1,798,288,948.19 27.78 1,143,368,134.68 1,156,439,599.05-1.13 SUV 1 22
2 (1) 2015 7 10 A2015 8 28 A A27,643.40120 1 508,000 280,000 2 50 414,233 400,000 3 50 176,159 170,000 4 100 104,405 100,000 5 503,260 250,000 1,706,057 1,200,000 A 12 A (2) 23
1 % % % % 37,029,531,175.40 27,071,845,219.92 26.89 30.30 33.29 1.64 % % % % 35,541,870,686.77 25,979,792,229.79 26.90 31.35 34.93 1.94 1,185,563,512.66 861,895,939.42 27.30 9.57 5.29 2.95 239,683,725.91 180,859,987.29 24.54 6.35 1.56 3.56 62,413,250.06 49,297,063.42 21.02 16.54-17.08 32.03 2 % 36,403,367,713.15 36.59 741,408,525.38-60.48 24
1. 2.3.4. 5.6. 7. SUV 1-22,570.40-144,717.69 122,147.29 % -118.48 100% 100% 100% 0% 100% 25
(1) (2) (3) % % 495,000,000.00 90 90 495,000,000.00 5,161,265.45 5,161,265.45 495,000,000.00 495,000,000.00 5,161,265.45 5,161,265.45 90% 2 (1) 8,000,000 20150527 20150701 31,298.63 90,000,000 20150528 20150828 1,077,041.10 278,000,000 20150529 20150728 2,193,534.25 734,000,000 20150529 20150929 11,872,701.37 297,000,000 20150529 20151029 5,975,802.74 51,000,000 20150529 20151229 1,435,265.75 361,000,000 20150619 20151216 7,659,134.25 30,000,000 20150626 20150730 112,109.59 20,000,000 20150629 20150714 32,876.71 1,869,000,000 30,389,764.39 0 26
(2) (3) 3 (1) % % 1,890,000,000.00 100 100 5,274,524,302.82 2,690,305,634.65 3,673,852,594.43 585,690,458.78 5,000,000.00 100 100 1,787,076,199.57 171,833,848.16 28,717,895,669.27 188,409,043.68 177,550,000.00 100 100 1,482,994,913.57 381,945,167.95 1,399,319,568.64 115,567,578.61 452,716,300.00 100 100 1,147,432,946.35 629,490,712.24 803,286,304.72 78,703,048.40 86,000,000.00 100 100 417,173,116.97 167,554,269.63 619,057,677.30 62,348,167.83 140,000,000.00 100 100 704,381,944.43 283,743,563.27 334,362,646.73 53,340,042.45 35,000,000.00 100 100 573,145,624.84 78,274,975.87 970,825,621.62 35,785,870.17 85,000,000.00 100 100 243,577,700.83 127,288,406.82 111,364,933.23 30,579,034.46 23,000,000.00 100 100 218,483,809.44 111,946,846.32 123,109,604.22 30,288,044.14 7,000,000.00 100 100 136,962,482.58 37,831,229.10 196,164,709.15 27,331,229.10 4 2,110,633,500.00 87.11% 45,779,800.00 1,838,570,726.83 1,482,440,909.90 1,995,605,000.00 85.56% 565,018,700.00 1,707,429,100.00 2,906,052,270.00 95.77% 119,891,265.25 2,782,994,117.98 420,001,139.80 3,397,142,970.00 53.63% 300,522,334.53 1,822,028,831.82 3,614,304,600.00 22.91% 445,035,691.35 827,981,932.70 14,023,738,340.00 1,476,247,791.13 8,979,004,709.33 27
2015 5 12 20142014 2014 2,433,938,400.000.80 2014 10 10 10 2.50 10 10 2015 6 30 3,042,423,000 10 10 102.50 3,042,423,000 760,605,750 10 10 3,042,423,000 6,084,846,0009,127,269,000 H H2015 8 28 (www.hkexnews.hk) 28
4 12015 8 27 2015 2015 2 1 2 1 21 2 29
1 % 2015 16,907,400 0.00 0.000 3 4 2015 11,789,100 308,868.37 0.007 5 28 2015 23,408,700 92,876.59 0.002 6 23 30
(1) 25% (2) 25% (3) 50% 2. % 2015 192,088,700 2,593,099.46 17,737,950.68 0.38 6 10 100% 31
1 % 111,923,112.26 0.41 111,923,112.26 0.41 32
1 % 100% 100% 192,088,700 100.00 14A 14A 33
1 2 1,000,000,000 (B) (A+B) 1,000,000,000 % 2.79 (C) 70% (D) 50% (E) (C+D+E) 3 34
5% 2012 1 1 2012 1 1 1 2 3 2010 12 10 35
1 2 3 2010 12 10 36
5% 5% 37
1 2 2015 7 10 A2015 8 28 A 27,643.40A 120 60,663 % 0 A 1,705,000,000 A 56.04 HKSCC NOMINEES LIMITED -360,500 H 1,007,872,884 H 33.13 WU FEE PHILIP 0 H 18,055,000 H 0.59 11,999,795 A 11,999,795 A 0.39 38
% 2,899,077 A 5,582,321 A 0.18 BILL & MELINDA GATES FOUNDATION TRUST 5,244,590 A 5,244,590 A 0.17-9,639,905 A 5,004,775 A 0.16 (LOF) -5,064,193 A 4,909,013 A 0.16 1,680,406 A 4,307,629 A 0.14-348,179 A 3,949,146 A 0.13 1,705,000,000 A 1,705,000,000 A HKSCC NOMINEES LIMITED 1,007,872,884 H 1,007,872,884 H WU FEE PHILIP 18,055,000 H 18,055,000 H 11,999,795 A 11,999,795 A 39
5,582,321 A 5,582,321 A BILL & MELINDA GATES FOUNDATION TRUST 5,244,590 A 5,244,590 A 5,004,775 A 5,004,775 A (LOF) 4,909,013 A 4,909,013 A 4,307,629 A 4,307,629 A 3,949,146 A 3,949,146 A 40
2015 6 30 336 A % H % % 1 1,705,000,000 (L) A 84.86 56.04 2 1,705,000,000 (L) A 84.86 56.04 JPMorgan Chase & Co. 88,895,117 (L) H 3,828,033 (S) H 41,531,918 (P) H 8.60(L) 2.92 0.37(S) 0.13 4.01(P) 1.37 BlackRock, Inc. 71,050,225 (L) H 417,000 (S) H 6.88(L) 2.34 0.04(S) 0.01 Invesco Advisers, Inc. 62,074,060 (L) H 6.01(L) 2.04 J O Hambro Capital Management Limited 52,172,000 (L) H 5.05(L) 1.71 3 1,705,000,000 (L) A 84.86 56.04 4 1,705,000,000 (L) A 84.86 56.04 (L) (S) (P) 41
(1) 2005 12 1 1588 2015 6 30 62.854% 0.125% 0.001% 37.02% 99% 1% (2) 2015 6 3062.854% (3) 2015 6 300.001% 1% (4) 2015 6 30 37.02% 2015 6 30 336 2015 6 30 XV XV78 352 42
A % H % % 1,705,000,000 (L) A 84.86 56.04 30,511 (L) A 0.0015 0.0010 1,705,030,511 (L) A 84.8615 56.0410 (L) 2015 6 30 1,705,000,000 A 2015 6 30 XV XV78 352 10 43
30,511 30,511 0 44
(15) S0241 2015 6 30 2015 1 16 30 (1) (2) 45
2015 6 30 2015 1 16 30 2014 1 16 30 2015 8 28 46
2015 6 30 2015.6.30 2014.12.31 1 4,120,630,002.58 3,394,260,013.36 2 1,309,000,000.00 214,440.00 3 18,190,013,456.83 23,352,366,377.86 4 634,029,141.30 730,113,031.42 5 639,217,074.66 723,332,515.18 6 3,638,608.12 4,897,335.85 21,592,435.89 8,000,000.00 7 1,063,479,948.15 2,896,787,792.18 8 4,117,090,799.15 3,470,386,550.65 9 235,505,838.76 52,161,068.06 10 1,305,002,286.82 681,225,623.01 31,639,199,592.26 35,313,744,747.57 11 361,113,141.19 100,508,080.46 12 7,200,000.00 7,200,000.00 13 1,696,363,402.27 14 17,007,276.33 65,990,244.87 15 21,781,353.73 6,344,662.41 16 17,676,456,831.09 17,273,386,734.44 17 6,653,375,899.94 5,274,343,890.07 18 2,796,855,352.66 2,812,510,619.35 19 2,163,713.00 2,163,713.00 47,813,262.78 47,681,001.82 20 441,809,674.85 441,378,429.46 29,721,939,907.84 26,031,507,375.88 61,361,139,500.10 61,345,252,123.45 47
2015 6 30 2015.6.30 2014.12.31 21 743,257,321.14 22 4,764,659,518.72 4,138,158,178.41 23 12,650,125,991.78 14,093,151,931.66 24 2,083,369,039.53 3,180,045,338.74 25 517,763,374.62 1,326,601,449.19 26 611,767,521.49 880,096,384.40 156,709.77 27 1,725,270,107.06 1,778,299,444.45 28 74,123,555.80 75,657,544.16 29 767,014,150.93 672,530,061.79 23,937,350,581.07 26,144,697,042.57 30 1,631,174,004.46 1,682,108,979.65 20 144,485.77 1,631,318,490.23 1,682,108,979.65 25,568,669,071.30 27,826,806,022.22 31 3,042,423,000.00 3,042,423,000.00 32 4,453,654,014.42 4,453,872,204.02 49 (95,148,308.66) (97,592,596.69) 33 2,429,345,969.98 2,429,620,841.78 34 25,906,926,278.25 23,623,537,021.85 35,737,200,953.99 33,451,860,470.96 55,269,474.81 66,585,630.27 35,792,470,428.80 33,518,446,101.23 61,361,139,500.10 61,345,252,123.45 47 192 48
2015 6 30 2015.6.30 2014.12.31 1 2,360,531,346.21 978,394,101.12 1,309,000,000.00 214,440.00 2 14,628,004,492.16 19,639,242,895.83 3 708,831,899.76 798,347,333.80 566,028,488.43 654,724,897.26 893,282,035.35 292,327,049.84 4 1,019,656,230.02 2,898,608,092.49 5 3,168,018,617.71 2,027,546,852.97 1,089,428,393.01 659,223,478.97 25,742,781,502.65 27,948,629,142.28 7,200,000.00 7,200,000.00 1,696,363,402.27 6 4,715,821,648.67 4,940,191,440.46 6,258,269.25 6,344,662.41 7 14,713,599,006.55 14,329,877,913.45 8 6,501,732,858.42 5,033,940,379.62 9 2,523,166,483.02 2,492,077,530.55 41,271,294.82 40,439,948.41 182,278,134.31 139,981,277.28 5,000,000.00 5,000,000.00 30,392,691,097.31 26,995,053,152.18 56,135,472,599.96 54,943,682,294.46 49
2015 6 30 2015.6.30 2014.12.31 10 743,257,321.14 11 2,913,118,424.65 2,228,314,043.46 12 13,292,303,393.46 15,007,767,900.38 13 1,688,822,566.17 2,221,451,257.04 315,627,966.32 927,082,210.16 409,434,859.88 595,505,852.74 1,212,895,436.77 1,241,662,471.57 14 55,145,056.08 55,107,664.84 284,072,802.81 253,641,021.61 20,914,677,827.28 22,530,532,421.80 14 1,387,572,058.82 1,409,252,820.71 1,387,572,058.82 1,409,252,820.71 22,302,249,886.10 23,939,785,242.51 3,042,423,000.00 3,042,423,000.00 15 4,506,077,023.11 4,506,077,023.11 1,521,231,233.17 1,521,231,233.17 16 24,763,491,457.58 21,934,165,795.67 33,833,222,713.86 31,003,897,051.95 56,135,472,599.96 54,943,682,294.46 50
2015 1 16 30 2015 1 1 6 30 2014 1 1 6 30 37,144,776,238.53 28,527,373,341.19 35 37,115,346,196.30 28,527,373,341.19 36 29,414,897.72 15,144.51 31,574,004,590.92 23,829,901,261.71 35 27,128,990,123.78 20,379,955,051.38 37 1,322,666,788.94 985,051,931.91 38 1,192,682,249.41 906,062,687.84 39 1,656,766,890.66 1,604,705,114.81 40 218,530,709.96 (46,118,743.89) 41 54,367,828.17 245,219.66 42 (214,440.00) (5,395,518.86) 43 43,535,458.76 6,693,807.34 6,426,931.75 3,712,541.59 5,614,092,666.37 4,698,770,367.96 44 120,241,496.88 85,737,294.96 703,612.83 865,110.63 45 16,818,336.68 17,992,688.14 10,298,099.56 6,933,480.39 5,717,515,826.57 4,766,514,974.78 46 1,000,208,287.03 812,314,970.04 47 4,717,307,539.54 3,954,200,004.74 4,717,052,784.60 3,954,313,743.49 254,754.94 (113,738.75) 2,444,288.03 3,056,456.30 2,444,288.03 3,056,456.30 2,444,288.03 3,056,456.30 49 2,444,288.03 3,056,456.30 4,719,751,827.57 3,957,256,461.04 4,719,497,072.63 3,957,370,199.79 254,754.94 (113,738.75) 48 1.55 1.30 48 51
2015 1 16 30 2015 1 1 6 30 2014 1 1 6 30 17 35,132,760,513.37 27,038,765,505.76 17 28,001,691,308.37 20,959,910,303.46 18 1,266,315,143.00 946,151,951.99 324,573,957.94 304,449,789.08 19 1,439,687,705.48 1,398,005,544.46 237,151,356.76 (35,648,697.91) 46,418,621.96 6,958,041.62 (214,440.00) (5,395,518.86) 20 1,920,548,807.83 1,767,978,838.90 3,228,047.46 1,884,213.36 5,737,256,787.69 5,221,521,893.10 78,665,267.86 64,610,589.63 315,796.33 117,326.11 10,138,608.05 14,672,370.82 6,065,296.52 5,482,633.17 5,805,783,447.50 5,271,460,111.91 21 542,519,385.59 486,348,247.55 5,263,264,061.91 4,785,111,864.36 5,263,264,061.91 4,785,111,864.36 52
2015 1 16 30 2015 1 1 6 30 2014 1 1 6 30 41,803,834,426.74 34,625,251,583.18 30,688,769.96 22,661,643.28 12,942,552.43 50(1) 81,474,158.96 89,960,177.04 41,938,658,998.94 34,728,154,312.65 25,065,897,106.81 22,279,330,235.60 450,686,269.52 3,364,517,758.76 2,860,127,167.10 4,028,342,609.48 3,072,513,696.05 50(2) 1,752,169,883.15 1,353,410,755.19 34,661,613,627.72 29,565,381,853.94 51(1) 7,277,045,371.22 5,162,772,458.71 3,637,000,000.00 1,057,000,000.00 43,718,763.94 2,981,265.75 3,892,862.96 6,118,996.99 51(2) 172,889,500.20 50(3) 2,000,000.00 3,859,501,127.10 1,066,100,262.74 3,177,304,622.37 3,315,573,280.60 51(2) 22,820,655.84 5,506,000,000.00 1,057,000,000.00 8,706,125,278.21 4,372,573,280.60 (4,846,624,151.11) (3,306,473,017.86) 743,000,222.30 764,370,545.56 55,000,000.00 743,000,222.30 819,370,545.56 182,198,866.04 2,434,110,662.18 2,196,621,608.21 156,709.77 17,412.20 50(4) 606,692,525.81 238,839,019.50 3,040,803,187.99 2,617,659,493.75 (2,297,802,965.69) (1,798,288,948.19) 53
2015 1 1 6 30 2015 1 1 6 30 2014 1 1 6 30 (1,151,691.01) 4,330,118.97 131,466,563.41 62,340,611.63 3,081,531,924.78 5,522,642,764.49 51(3) 3,212,998,488.19 5,584,983,376.12 54
2015 1 16 30 2015 1 1 6 30 2014 1 1 6 30 40,385,052,472.06 33,007,984,290.99 3,774,615.46 47,456,473.95 69,300,692.71 40,432,508,946.01 33,081,059,599.16 28,180,235,000.50 23,588,559,089.24 2,428,260,962.55 2,031,035,282.76 2,975,761,870.56 2,327,575,250.33 754,271,339.91 857,312,171.96 34,338,529,173.52 28,804,481,794.29 22(1) 6,093,979,772.49 4,276,577,804.87 3,377,088,700.00 400,000,000.00 1,318,280,494.11 877,282,851.89 6,447,554.13 4,610,638.68 2,000,000.00 4,703,816,748.24 1,281,893,490.57 2,897,728,605.02 3,028,180,129.86 4,821,405,580.00 873,209,100.00 165,000,000.00 7,719,134,185.05 4,066,389,229.86 (3,015,317,436.78) (2,784,495,739.29) 743,000,222.30 764,370,545.56 743,000,222.30 764,370,545.56 182,198,866.04 2,433,953,952.41 2,196,604,196.01 624,212,127.55 903,997,839.06 3,058,166,079.96 3,282,800,901.11 (2,315,165,857.66) (2,518,430,355.55) 55
2015 1 1 6 30 2015 1 1 6 30 2014 1 1 6 30 (5,571,360.51) 2,944,058.03 757,925,117.54 (1,023,404,231.94) 926,209,380.56 4,074,446,337.47 22(2) 1,684,134,498.10 3,051,042,105.53 56
2015 1 16 30 2015 1 16 30 3,042,423,000.00 4,453,872,204.02 (97,592,596.69) 2,429,620,841.78 23,623,537,021.85 66,585,630.27 33,518,446,101.23 (218,189.60) 2,444,288.03 (274,871.80) 2,283,389,256.40 (11,316,155.46) 2,274,024,327.57 2,444,288.03 4,717,052,784.60 254,754.94 4,719,751,827.57 (218,189.60) (11,570,910.40) (11,789,100.00) 1. 2. 3. 2 (218,189.60) (11,570,910.40) (11,789,100.00) (2,433,938,400.00) (2,433,938,400.00) 1. 2. 3. 4. 5. (2,433,938,400.00) (2,433,938,400.00) 6. 7. (274,871.80) 274,871.80 1. 2. 3. 4. 33) (274,871.80) 274,871.80 3,042,423,000.00 4,453,654,014.42 (95,148,308.66) 2,429,345,969.98 25,906,926,278.25 55,269,474.81 35,792,470,428.80 57
2015 1 1 6 30 2014 1 16 30 3,042,423,000.00 4,453,872,204.02 (6,806,391.32) 2,281,860,702.64 18,224,548,503.39 12,098,824.67 28,007,996,843.40 3,056,456.30 1,459,526,883.49 54,712,139.28 1,517,295,479.07 3,056,456.30 3,954,313,743.49 (113,738.75) 3,957,256,461.04 55,000,000.00 55,000,000.00 1. 55,000,000.00 55,000,000.00 2. 3. (2,494,786,860.00) (174,121.97) (2,494,960,981.97) 1. 2. 3. 4. 5. (2,494,786,860.00) (174,121.97) (2,494,960,981.97) 6. 7. 1. 2. 3. 4. 3,042,423,000.00 4,453,872,204.02 (3,749,935.02) 2,281,860,702.64 19,684,075,386.88 66,810,963.95 29,525,292,322.47 58
2015 1 16 30 2015 1 16 30 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 21,934,165,795.67 31,003,897,051.95 2,829,325,661.91 2,829,325,661.91 5,263,264,061.91 5,263,264,061.91 1. 2. 3. (2,433,938,400.00) (2,433,938,400.00) 1. 2. 3. (2,433,938,400.00) (2,433,938,400.00) 4. 1. 2. 3. 4. 1. 2. 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 24,763,491,457.58 33,833,222,713.86 59
2015 1 1 6 30 2014 1 16 30 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 16,630,245,730.47 25,699,976,986.75 2,290,325,004.36 2,290,325,004.36 4,785,111,864.36 4,785,111,864.36 1. 2. 3. (2,494,786,860.00) (2,494,786,860.00) 1. 2. 3. (2,494,786,860.00) (2,494,786,860.00) 4. 1. 2. 3. 4. 1. 2. 3,042,423,000.00 4,506,077,023.11 1,521,231,233.17 18,920,570,734.83 27,990,301,991.11 60
2015 1 16 30 2001 6 5 [2001]622003 5 28 2015 8 28 2014 15 2014 61
2015 1 1 6 30 2015 6 3012 1 2015 6 30 2015 1 16 30 62
2015 1 1 6 30 2 1 1 12 31 2015 1 1 6 30 3 12 4 5 5.1 63
2015 1 1 6 30 5 5.2 (1) (2) 64
2015 1 1 6 30 5 5.2 6 65
2015 1 1 6 30 6 7 13.3.2. 8 66
2015 1 1 6 30 9 9.1 9.2 67
2015 1 1 6 30 10 10.1 10.2 10.2.1 (1) (2) (3) 68
2015 1 1 6 30 10 10.2 10.2.1 (1) (2) (3) 10.2.2 10.2.3 10.3 69
2015 1 1 6 30 10 10.3 (1) (2) (3) (4) (5) (6) (7) 10.3.1 70
2015 1 1 6 30 10 10.3 10.3.1 10.3.2 10.4 (1) (2)(3) 10.5 71
2015 1 1 6 30 10 10.5 10.6 10.7 10.8 72
2015 1 1 6 30 11 11.1 300 100 11.2 % % 6 50 50 6 100 100 73
2015 1 1 6 30 12 12.1 12.2 12.3 12.4 12.5 74
2015 1 1 6 30 13 13.1 13.2 13.3 13.3.1 75
2015 1 1 6 30 13 13.3 13.3.2 8 13.3.3 76
2015 1 1 6 30 14 15 15.1 77
2015 1 1 6 30 15 15.2 % % 8 40 5 2.38 11.88 10 5 9.50 4 10 5 9.50 23.75 3 10 5 9.50 31.67 15.3 16 78
2015 1 1 6 30 17 18 18.1 79
2015 1 1 6 30 18 18.1 % 50 2.00 2 10 10.00 50.00 18.2 (1) (2) (3) (4) (5) 80
2015 1 1 6 30 19 20 81
2015 1 1 6 30 21 21.1 21.2 22 (1) (2) (3) 82
2015 1 1 6 30 23 23.1 23.2 (1) (2) (3) (4) 23.3 24 83
2015 1 1 6 30 24 25 25.1 25.2 84
2015 1 1 6 30 25 25.2 25.3 25.4 26 26.1 85
2015 1 1 6 30 26 26.2 86
2015 1 1 6 30 2015 6 30 441,809,674.852014 12 31 441,378,429.46 2015 6 30 617,581,291.82 2014 12 31 549,701,518.61 87
2015 1 1 6 30 1 3% 5% 1 3% 6% 11% 13% 17% 3% 5% 9% 12% 5% 7% 3% 1 20% 25% 30% 70% 1.2% 12% 1 2 2015 1 16 30 2014 2 2.1 2.1.1 [2009]70 100% 100% 88
2015 1 1 6 30 2 2.1 2.1.2 2013 7 22 2013 2013 2015 15% 2.1.3 [2015]34 20202015 1 12017 12 31 50%20% 2.2 [2007]92 25%25%10 10 50% 3.5 89
2015 1 1 6 30 1 2015.6.30 2014.12.31 1,158,247.93 1,001,148.28 522,896.88 154,438.18 12,301.05 13,232.03 337,045.95 32,902.46 46,196.99 24,917.40 39.39 40.24 59,321.42 98,464.93 392.14 391.18 23.88 24.53 34,496.71 45,216.61 1,412.98 1,438.28 3,027,425,205.30 2,794,671,236.18 6,275,476.54 196,522,890.95 4.87 4.87 7,461,158.28 72,616,033.12 657,498.44 0.05 157,198,804.62 866,827.35 11.86 4.68 8,447,034.80 15,463,077.39 19,636.07 3,360,918.16 901,583,476.64 289,843,443.76 6,048,037.75 7,497,821.68 15,386,823.14 4,120,630,002.58 3,394,260,013.36 232,080,017.11 188,498,363.55 90
2015 1 1 6 30 1 2015 6 30907,631,514.39 464,568,882.59 24,236,259.52 16,626,372.285,000,000.00397,000,000.00 200,000.00 2014 12 31312,728,088.58 188,581,950.96 113,536,137.62 5,000,000.005,610,000.00 2 2015.6.30 2014.12.31 1,309,000,000.00 214,440.00 1,309,000,000.00 214,440.00 3 (1) 2015.6.30 2014.12.31 18,190,013,456.83 23,352,366,377.86 18,190,013,456.83 23,352,366,377.86 (2) 2015.6.30 2014.12.31 3,810,017,773.00 3,805,371,907.60 3,810,017,773.00 3,805,371,907.60 91
2015 1 1 6 30 3 (3) 2015.6.30 2014.12.31 15,984,223,641.19 9,909,310,303.90 15,984,223,641.19 9,909,310,303.90 4 (1) 2015.6.30 2014.12.31 % % % % 627,347,360.01 88.37 (70,453,178.55) 11.23 556,894,181.46 681,297,957.92 88.98 (26,133,575.13) 3.84 655,164,382.79 82,534,183.33 11.63 (5,399,223.49) 6.54 77,134,959.84 82,321,497.69 10.75 (7,975,478.59) 9.69 74,346,019.10 2,054,226.92 0.27 (1,451,597.39) 70.66 602,629.53 709,881,543.34 100.00 (75,852,402.04) 10.69 634,029,141.30 765,673,682.53 100.00 (35,560,651.11) 4.64 730,113,031.42 2015.6.30 % 328,104,623.87 (68,562,205.46) 20.90 57,764,227.79 (1,674,538.36) 2.90 9,807,944.24 (28,026.15) 0.29 7,267,742.90 (2,174.58) 0.03 3,896,728.50 (186,234.00) 4.78 220,506,092.71 627,347,360.01 (70,453,178.55) 11.23 92
2015 1 1 6 30 4 (2) 2015.6.30 2014.12.31 % % 1 677,039,004.27 95.37 (69,827,530.34) 607,211,473.93 748,324,339.41 97.73 (26,864,962.21) 721,459,377.20 1 2 26,123,878.05 3.68 (2,126,210.68) 23,997,667.37 13,314,882.10 1.74 (4,797,027.88) 8,517,854.22 2 3 2,820,000.00 0.40 2,820,000.00 1,760,630.00 0.23 (1,740,630.00) 20,000.00 3 3,898,661.02 0.55 (3,898,661.02) 2,273,831.02 0.30 (2,158,031.02) 115,800.00 709,881,543.34 100.00 (75,852,402.04) 634,029,141.30 765,673,682.53 100.00 (35,560,651.11) 730,113,031.42 3 6 90 (3) 53,446,331.24 13,141,080.31 3,265,661.67 3,265,661.67 93
2015 1 1 6 30 4 (4) 13,500.00 (5) % 328,104,623.87 46.22 (68,562,205.46) 57,764,227.79 8.14 (1,674,538.36) 39,270,250.00 5.53 31,330,730.98 4.41 24,514,436.50 3.45 480,984,269.14 67.75 (70,236,743.82) 5 (1) 2015.6.30 2014.12.31 % % 1 599,431,330.71 93.78 703,929,120.97 97.33 1 2 36,789,096.19 5.75 18,642,822.77 2.57 2 3 2,992,385.88 0.47 759,651.44 0.10 3 4,261.88 920.00 639,217,074.66 100.00 723,332,515.18 100.00 1 94
2015 1 1 6 30 5 (2) % 79,086,787.20 12.37 77,775,211.80 12.17 37,339,327.67 5.84 32,843,569.80 5.14 31,894,542.74 4.99 258,939,439.21 40.51 6 2015.6.30 2014.12.31 3,247,449.40 768,723.25 391,158.72 4,128,612.60 3,638,608.12 4,897,335.85 7 (1) 2015.6.30 2014.12.31 % % % % 1,038,285,671.60 97.47 (1,744,140.00) 0.17 1,036,541,531.60 2,875,977,522.70 99.21 (1,744,140.00) 0.06 2,874,233,382.70 24,899,254.78 2.33 (45,000.00) 0.18 24,854,254.78 21,983,743.23 0.76 (188,867.45) 0.86 21,794,875.78 2,084,161.77 0.20 2,084,161.77 759,533.70 0.03 759,533.70 1,065,269,088.15 100.00 (1,789,140.00) 0.17 1,063,479,948.15 2,898,720,799.63 100.00 (1,933,007.45) 0.07 2,896,787,792.18 95
2015 1 1 6 30 7 (1) 2015.6.30 % 601,342,872.60 150,398,000.00 127,065,403.50 72,780,000.00 32,782,482.41 1,744,140.00 (1,744,140.00) 100.00 52,172,773.09 1,038,285,671.60 (1,744,140.00) 0.17 (2) 2015.6.30 2014.12.31 % % 1 484,078,923.67 45.44 (1,744,140.00) 482,334,783.67 589,646,670.49 20.34 (1,744,140.00) 587,902,530.49 1 2 572,305,933.16 53.73 572,305,933.16 2,299,768,194.53 79.34 2,299,768,194.53 2 3 4,495,781.54 0.42 4,495,781.54 6,536,723.20 0.22 6,536,723.20 3 4,388,449.78 0.41 (45,000.00) 4,343,449.78 2,769,211.41 0.10 (188,867.45) 2,580,343.96 1,065,269,088.15 100.00 (1,789,140.00) 1,063,479,948.15 2,898,720,799.63 100.00 (1,933,007.45) 2,896,787,792.18 (3) 11,410.18 (4) 155,277.63 96
2015 1 1 6 30 7 (5) 2015.6.30 2014.12.31 12,313,620.12 13,823,281.28 836,428,530.23 2,702,443,697.05 32,782,482.41 19,104,276.99 150,398,000.00 149,153,000.00 33,346,455.39 14,196,544.31 1,065,269,088.15 2,898,720,799.63 (6) % 601,342,872.60 2 56.45 150,398,000.00 3 14.12 127,065,403.50 1 11.93 72,780,000.00 6 6.83 32,782,482.41 1 3.08 984,368,758.51 92.41 (7) 97
2015 1 1 6 30 8 (1) 2015.6.30 1,467,005,981.67 (2,191,493.88) 1,464,814,487.79 497,326,107.71 497,326,107.71 2,059,491,402.62 (7,460,184.70) 2,052,031,217.92 103,091,555.57 (200,793.13) 102,890,762.44 28,223.29 28,223.29 4,126,943,270.86 (9,852,471.71) 4,117,090,799.15 2014.12.31 1,031,447,542.90 (2,707,895.58) 1,028,739,647.32 530,241,333.32 (268,275.37) 529,973,057.95 1,833,988,126.35 (4,361,354.25) 1,829,626,772.10 81,876,658.13 (210,573.96) 81,666,084.17 380,989.11 380,989.11 3,477,934,649.81 (7,548,099.16) 3,470,386,550.65 (2) 2015.1.1 2015.6.30 2,707,895.58 28,448.79 (97,564.07) (447,286.42) 2,191,493.88 268,275.37 (268,275.37) 4,361,354.25 7,441,313.69 (47,688.61) (4,294,794.63) 7,460,184.70 210,573.96 (9,780.83) 200,793.13 7,548,099.16 7,469,762.48 (155,033.51) (5,010,356.42) 9,852,471.71 98
2015 1 1 6 30 8 (3) % 1 2 0.01 2 1 2 2 0.01 1 2 9 2015.6.30 2014.12.31 11 235,505,838.76 52,161,068.06 10 2015.6.30 2014.12.31 4,009,312.48 4,102,971.02 667,134,742.95 651,725,709.71 1 63,150,408.86 16,916,432.90 2 560,000,000.00 10,707,822.53 8,480,509.38 1,305,002,286.82 681,225,623.01 1 1 2 2015 6 30 361,000,000.00 99
2015 1 1 6 30 11 (1) 2015.6.30 2014.12.31 605,663,011.18 154,976,741.66 605,663,011.18 154,976,741.66 605,663,011.18 154,976,741.66 9,044,031.23 2,307,593.14 9,044,031.23 2,307,593.14 596,618,979.95 152,669,148.52 235,505,838.76 52,161,068.06 361,113,141.19 100,508,080.46 (2) 2015.6.30 2014.12.31 % % 605,663,011.18 100.00 154,976,741.66 100.00 605,663,011.18 100.00 154,976,741.66 100.00 605,663,011.18 100.00 154,976,741.66 100.00 (3) 2015.6.30 3 3 13 3 226,390.97 57,256.28 283,647.25 226,390.97 57,256.28 283,647.25 100
2015 1 1 6 30 11 (4) 2014 12 31 2,307,593.14 2,307,593.14 6,739,537.62 6,739,537.62 (3,099.53) (3,099.53) 2015 6 30 9,044,031.23 9,044,031.23 12 (1) 2015.6.30 2014.12.31 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 7,200,000.00 (2) 2015.1.1 2015.6.30 2015.1.1 2015.6.30 % 4,200,000.00 4,200,000.00 2.07 3,000,000.00 3,000,000.00 6.90 7,200,000.00 7,200,000.00 101
2015 1 1 6 30 13 2015.6.30 2014.12.31 1,696,363,402.27 1,696,363,402.27 4.67% 1,696,363,402.27 1,696,363,402.27 14 (1) 2015.1.1 2015.6.30 1) 17,373,898.61 (17,403,061.79) 29,163.18 48,616,346.26 6,397,768.57 (38,006,838.50) 17,007,276.33 65,990,244.87 (17,403,061.79) 6,426,931.75 (38,006,838.50) 17,007,276.33 1. 2015 6 50%2015 6 2,340.8750% 100% 1 (1) (2) 102
2015 1 1 6 30 15 2015.1.1 6,973,669.66 6,973,669.66 11,239,135.43 4,320,721.11 15,559,856.54 (1) 11,239,135.43 4,320,721.11 15,559,856.54 2015.6.30 18,212,805.09 4,320,721.11 22,533,526.20 2015.1.1 629,007.25 629,007.25 120,136.47 3,028.75 123,165.22 (1) 120,136.47 3,028.75 123,165.22 2015.6.30 749,143.72 3,028.75 752,172.47 2015.6.30 17,463,661.37 4,317,692.36 21,781,353.73 20151.1 6,344,662.41 6,344,662.41 103
2015 1 1 6 30 16 2015.1.1 8,143,063,729.85 11,704,928,390.89 271,788,727.52 2,996,614,742.99 23,116,395,591.25 211,800,282.01 799,591,320.35 152,931,154.19 316,841,918.00 1,481,164,674.55 1. 26,826,487.60 125,719,001.44 28,340,485.86 71,273,494.05 252,159,468.95 2. 166,278,601.03 673,872,318.91 21,210,980.71 243,850,902.57 1,105,212,803.22 3. 103,379,687.62 1,717,521.38 105,097,209.00 4. 18,695,193.38 18,695,193.38 (98,594,328.80) (70,619,340.64) (8,538,802.23) (11,837,292.01) (189,589,763.68) 1. (55,864.10) (13,078,440.01) (8,158,019.82) (10,001,331.54) (31,293,655.47) 2. (98,538,464.70) (57,324,821.19) (380,782.41) (937,043.05) (157,181,111.35) 3. (84,615.40) (64,786.32) (149,401.72) 4. (131,464.04) (834,131.10) (965,595.14) 2015.6.30 8,256,269,683.06 12,433,900,370.60 416,181,079.48 3,301,619,368.98 24,407,970,502.12 2015.1.1 869,614,579.05 3,397,748,531.56 114,514,815.32 1,374,100,551.99 5,755,978,477.92 137,059,005.02 539,949,489.27 23,736,132.01 222,798,551.01 923,543,177.31 1. 137,059,005.02 539,949,489.27 23,736,132.01 222,798,551.01 923,543,177.31 (5,117,464.19) (16,047,125.52) (6,780,973.56) (6,417,807.52) (34,363,370.79) 1. (4,541.24) (8,819,408.39) (6,694,630.36) (5,850,346.13) (21,368,926.12) 2. (5,112,922.95) (7,184,668.11) (86,343.20) (278,967.10) (12,662,901.36) 3. (22,114.95) (36,401.06) (58,516.01) 4. (20,934.07) (252,093.23) (273,027.30) 2015.6.30 1,001,556,119.88 3,921,650,895.31 131,469,973.77 1,590,481,295.48 6,645,158,284.44 2015.1.1 136,268.33 47,515,780.45 39,378,330.11 87,030,378.89 (624,542.62) (50,449.68) (674,992.30) 1. (624,542.62) (50,449.68) (674,992.30) 2015.6.30 136,268.33 46,891,237.83 39,327,880.43 86,355,386.59 2015.6.30 7,254,577,294.85 8,465,358,237.46 284,711,105.71 1,671,810,193.07 17,676,456,831.09 2015.1.1 7,273,312,882.47 8,259,664,078.88 157,273,912.20 1,583,135,860.89 17,273,386,734.44 2015 6 301,851,090,048.372014 12 31 4,357,424,590.96 104
2015 1 1 6 30 17 (1) 2015 6 30 2014 12 31 40 2,205,527.18 2,205,527.18 13,068,494.34 13,068,494.34 40 789,230.77 789,230.77 2,965,930.53 2,965,930.53 30EG 80,196.01 80,196.01 3,323,198.53 3,323,198.53 40 2,496,025.63 2,496,025.63 14,589,190.19 14,589,190.19 40 940,170.94 940,170.94 179,016,962.59 179,016,962.59 158,070,063.06 158,070,063.06 128,781,056.70 128,781,056.70 178,657,886.53 178,657,886.53 24,358.97 24,358.97 8,836,314.52 8,836,314.52 363,278,230.08 (11,013,179.46) 352,265,050.62 270,334,425.82 (11,013,179.46) 259,321,246.36 913,108.97 913,108.97 913,108.97 913,108.97 1,237,562.56 1,237,562.56 546,016.00 546,016.00 113,343,170.25 113,343,170.25 108,414,998.56 108,414,998.56 1,388,626,549.61 1,388,626,549.61 1,317,596,809.79 1,317,596,809.79 2,962,982,800.23 2,962,982,800.23 2,222,241,438.49 2,222,241,438.49 1,269,041,967.25 1,269,041,967.25 624,243,787.77 624,243,787.77 102,883,877.56 102,883,877.56 83,794,848.03 83,794,848.03 8 6,838,044.42 6,838,044.42 141,850,410.62 141,850,410.62 276,965,007.46 (144,620.00) 276,820,387.46 6,664,389,079.40 (11,013,179.46) 6,653,375,899.94 5,285,501,689.53 (11,157,799.46) 5,274,343,890.07 105
2015 1 1 6 30 17 (2) 2015.1.1 % % 2015.6.30 40 588,593,900.00 13,068,494.34 1,774,775.48 (12,430,853.87) (206,888.77) 98.26 2,205,527.18 40 575,893,500.00 2,965,930.53 (2,176,699.76) 100.00 789,230.77 30EG 547,163,800.00 3,323,198.53 1,099,185.51 (4,292,199.43) (49,988.60) 99.65 80,196.01 40 303,376,600.00 14,589,190.19 (12,093,164.56) 100.00 2,496,025.63 40 180,677,200.00 940,170.94 (940,170.94) 100.00 4,550,415,000.00 158,070,063.06 99,227,826.19 (77,378,305.93) (902,620.73) 96.66 179,016,962.59 1,721,180,301.46 178,657,886.53 51,901,365.95 (101,260,204.32) (517,991.46) 87.70 128,781,056.70 493,019,700.00 8,836,314.52 4,850,562.66 (13,662,518.21) 89.33 24,358.97 733,898,740.00 270,334,425.82 184,605,625.18 (86,803,703.28) (4,858,117.64) 99.96 363,278,230.08 3,093,867.00 913,108.97 229,534.19 (229,534.19) 100.00 913,108.97 253,863,000.00 546,016.00 884,526.56 (192,980.00) 80.53 1,237,562.56 1,336,504,342.00 108,414,998.56 61,725,094.99 (55,195,740.91) (1,601,182.39) 100.00 113,343,170.25 1,893,518,600.00 1,317,596,809.79 195,769,081.75 (124,673,841.93) (65,500.00) 80.41 1,388,626,549.61 10,541,374,775.00 2,222,241,438.49 1,017,950,013.97 (269,425,083.28) (7,783,568.95) 58.18 2,962,982,800.23 6,962,063,856.00 624,243,787.77 790,944,476.88 (145,554,146.86) (592,150.54) 45.78 1,269,041,967.25 806,681,120.00 83,794,848.03 36,545,843.60 (9,425,625.73) (8,031,188.34) 32.24 102,883,877.56 8 2,345,055,103.10 6,838,044.42 0.29 6,838,044.42 566,450,382.83 276,965,007.46 68,094,417.93 (189,478,030.02) (13,730,984.75) 82.84 141,850,410.62 34,402,823,787.39 5,285,501,689.53 2,522,440,375.26 (1,105,212,803.22) (38,340,182.17) 6,664,389,079.40 4,635,435.99 106
2015 1 1 6 30 18 2015.1.1 2,969,660,054.19 129,126,156.32 3,098,786,210.51 64,430,561.38 8,265,009.75 72,695,571.13 1. 55,120,000.00 3,629,573.76 58,749,573.76 2. 4,635,435.99 4,635,435.99 3. 9,310,561.38 9,310,561.38 (55,113,788.00) (89,059.82) (55,202,847.82) 1. (55,113,788.00) (89,059.82) (55,202,847.82) 2015.6.30 2,978,976,827.57 137,302,106.25 3,116,278,933.82 2015.1.1 233,851,629.90 52,423,961.26 286,275,591.16 30,051,594.53 5,448,893.37 35,500,487.90 1. 30,051,594.53 5,448,893.37 35,500,487.90 (2,345,247.14) (7,250.76) (2,352,497.90) 2015.6.30 261,557,977.29 57,865,603.87 319,423,581.16 2015.6.30 2,717,418,850.28 79,436,502.38 2,796,855,352.66 2015.1.1 2,735,808,424.29 76,702,195.06 2,812,510,619.35 2015 6 3036,953,965.602014 12 31 379,528,335.25 2015.6.30 2014.12.31 10 50 2,717,418,850.28 2,735,808,424.29 107
2015 1 1 6 30 19 2015.1.1 2015.6.30 2,163,713.00 2,163,713.00 2003 1 1626% 20 (1) 2015.6.30 2014.12.31 77,641,542.04 12,653,042.80 37,493,658.56 6,484,105.26 3,027,289.54 756,822.39 769,197.71 192,299.43 9,852,471.71 1,675,275.25 7,548,099.16 1,376,788.56 86,355,386.59 13,758,956.19 87,030,378.89 13,873,396.84 11,013,179.46 1,651,976.92 11,157,799.46 1,688,131.92 543,652,204.91 119,222,866.06 490,019,459.53 107,041,384.74 160,799,242.66 34,386,391.85 218,549,971.68 53,783,988.64 28,012,702.62 6,920,060.97 59,634,690.98 14,908,672.75 927,377,506.86 164,698,757.82 966,646,432.78 173,639,382.02 268,537,090.25 57,789,668.84 299,265,820.12 67,647,554.65 226,906,938.44 37,488,054.41 28,578,770.46 8,143,245.57 2,343,175,555.08 451,001,873.50 2,206,694,279.33 448,778,950.38 108
2015 1 1 6 30 20 (2) 2015.6.30 2014.12.31 (55,882,427.62) (8,435,376.26) (40,986,831.09) (6,148,024.66) (214,440.00) (32,166.00) (3,605,232.65) (901,308.16) (4,881,321.03) (1,220,330.26) (59,487,660.27) (9,336,684.42) (46,082,592.12) (7,400,520.92) (3) 2015.6.30 2014.12.31 (9,192,198.65) 441,809,674.85 (7,400,520.92) 441,378,429.46 9,192,198.65 (144,485.77) 21 2015.6.30 2014.12.31 1) 743,257,321.14 743,257,321.14 1 109
2015 1 1 6 30 22 2015.6.30 2014.12.31 4,764,659,518.72 4,138,158,178.41 4,764,659,518.72 4,138,158,178.41 23 (1) 2015.6.30 2014.12.31 1 12,609,360,876.89 14,038,702,703.11 1 2 25,223,046.08 35,714,726.38 2 3 11,905,802.90 15,552,947.66 3 3,636,265.91 3,181,554.51 12,650,125,991.78 14,093,151,931.66 (2) 1 2015.6.30 3,054,600.00 3,054,600.00 24 (1) 2015.6.30 2014.12.31 1 2,076,704,921.12 3,156,766,946.54 1 2 3,549,967.24 14,838,191.02 2 3 2,005,533.13 6,253,183.17 3 1,108,618.04 2,187,018.01 2,083,369,039.53 3,180,045,338.74 (2) 1 110
2015 1 1 6 30 25 (1) 2015.1.1 2015.6.30 1 1,326,507,578.78 2,371,314,562.94 (3,180,216,504.51) 517,605,637.21 2 93,870.41 188,239,057.84 (188,175,190.84) 157,737.41 1,326,601,449.19 2,559,553,620.78 (3,368,391,695.35) 517,763,374.62 (2) 2015.1.1 2015.6.30 1,054,267,106.30 2,035,583,676.39 (2,671,270,583.28) 418,580,199.41 168,398,076.26 136,714,688.43 (300,578,672.41) 4,534,092.28 68,734,853.68 68,734,853.68 24,647.21 91,655,003.17 (91,638,267.99) 41,382.39 (151.67) 77,234,140.64 (77,196,638.38) 37,350.59 23,008.36 8,345,133.57 (8,358,256.76) 9,885.17 1,790.52 6,075,728.96 (6,083,372.85) (5,853.37) 909.91 46,013,322.99 (46,005,126.30) 9,106.60 28,672,927.50 25,438,035.27 (34,626,259.44) 19,484,703.33 3,172,587.56 1,985,682.02 (1,957,461.20) 3,200,808.38 3,236,470.36 33,924,154.67 (34,140,133.89) 3,020,491.14 1,326,507,578.78 2,371,314,562.94 (3,180,216,504.51) 517,605,637.21 (3) 2015.1.1 2015.6.30 1 89,330.10 173,244,665.10 (173,185,116.79) 148,878.41 2 4,540.31 14,994,392.74 (14,990,074.05) 8,859.00 93,870.41 188,239,057.84 (188,175,190.84) 157,737.41 111
2015 1 1 6 30 26 2015.6.30 2014.12.31 72,534,484.39 195,179,938.46 146,757,542.28 210,168,355.96 662,724.18 356,031.14 342,029,873.21 395,943,084.57 11,245,471.51 7,371,534.92 17,931,578.20 33,881,832.63 13,740,309.54 24,736,811.69 6,839,875.75 8,931,011.70 703,911.67 748,424.65 (678,249.24) 2,779,358.68 611,767,521.49 880,096,384.40 27 (1) 2015.6.30 2014.12.31 403,710,671.96 461,132,083.19 761,766,099.31 844,039,533.67 493,426,413.52 396,403,624.84 66,366,922.27 76,724,202.75 1,725,270,107.06 1,778,299,444.45 (2) 2015.6.30 2014.12.31 1 1,306,409,107.45 1,457,769,455.57 1 2 311,967,020.12 235,959,474.70 2 3 48,864,840.07 33,271,937.38 3 58,029,139.42 51,298,576.80 1,725,270,107.06 1,778,299,444.45 112
2015 1 1 6 30 27 (3) 1 2015.6.30 17,286,934.98 13,890,587.51 12,860,455.12 10,879,335.00 8,938,000.00 63,855,312.61 28 2015.6.30 2014.12.31 30 74,123,555.80 75,657,544.16 29 2015.6.30 2014.12.31 617,581,291.82 549,701,518.61 319,666.31 1,914,254.01 14,597,338.69 19,151,644.52 39,288,277.49 13,326,188.47 15,481,944.82 11,189,411.71 4,022,025.99 2,530,147.72 75,723,605.81 74,716,896.75 767,014,150.93 672,530,061.79 113
2015 1 1 6 30 30 2015.1.1 21 2015.6.30 1 780,781,511.07 (12,368,414.09) (20,107,181.71) 748,305,915.27 2 368,988,894.98 (10,522,515.34) 358,466,379.64 3 275,360,492.22 (3,057,486.98) 272,303,005.24 SUV4 98,000,000.00 98,000,000.00 5 91,237,468.57 62,531.43 91,300,000.00 6 49,589,206.03 (6,244,245.91) 43,344,960.12 7 55,463,050.29 (1,159,914.17) 54,303,136.12 8 12,000,000.00 12,000,000.00 9 6,516,666.49 (575,000.02) 5,941,666.47 10 4,998,534.16 (147,739.92) 4,850,794.24 11 700,000.00 (50,000.00) 650,000.00 SUV12 500,000.00 (317,700.00) 182,300.00 13 12,000,000.00 12,000,000.00 14 470,700.00 (65,400.00) 405,300.00 15 100,000.00 (31,300.00) 68,700.00 16 560,000.00 (29,200.00) 530,800.00 17 1,000,000.00 (855,396.84) 144,603.16 18 2,000,000.00 2,000,000.00 19 150,000.00 (150,000.00) 20 500,000.00 500,000.00 1,757,766,523.81 3,150,000.00 (35,511,781.84) (20,107,181.71) 1,705,297,560.26 (75,657,544.16) (74,123,555.80) 1,682,108,979.65 3,150,000.00 (35,511,781.84) (20,107,181.71) 1,631,174,004.46 114
2015 1 1 6 30 30 1 50 2 2009 3 4 SUV 5 2012 6 7 [2002]170 8 2013 9 2010 2011 115
2015 1 1 6 30 30 10 2010 8 11 2011 GW4D20 12 2014SUV SUV50 13 20141,200 14 60 15 10 16 2014ZX04002-071 56 17 14C1303123005 100 18 2014 200 19 (2013IM020300-2) 15 20 20152.0L 50 21 20,107,181.71 116
2015 1 1 6 30 31 2015 6 30 3,042,423,000.00 3,042,423,000.00 1.00 2015 1 16 30 1,705,000,000.00 1,705,000,000.00 1,033,180,000.00 1,033,180,000.00 304,243,000.00 304,243,000.00 3,042,423,000.00 3,042,423,000.00 2014 1 16 30 1,705,000,000.00 1,705,000,000.00 1,033,180,000.00 1,033,180,000.00 304,243,000.00 304,243,000.00 3,042,423,000.00 3,042,423,000.00 117
2015 1 1 6 30 32 2015 1 16 30 4,509,010,149.89 4,509,010,149.89 (55,137,945.87) (218,189.60) (55,356,135.47) 13,911,809.08 13,911,809.08 1 (37,562,103.69) (218,189.60) (37,780,293.29) 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 4,453,872,204.02 (218,189.60) 4,453,654,014.42 2014 1 16 30 4,509,010,149.89 4,509,010,149.89 (55,137,945.87) (55,137,945.87) 13,911,809.08 13,911,809.08 (37,562,103.69) (37,562,103.69) 27,752.39 27,752.39 (31,515,403.65) (31,515,403.65) 4,453,872,204.02 4,453,872,204.02 1 2015 5 118
2015 1 1 6 30 33 2015 1 16 30 1 1,964,877,644.23 (274,871.80) 1,964,602,772.43 2,855,650.48 2,855,650.48 53,119,475.87 53,119,475.87 156,930,046.45 156,930,046.45 251,838,024.75 251,838,024.75 2,429,620,841.78 (274,871.80) 2,429,345,969.98 2014 1 16 30 1,827,713,243.05 1,827,713,243.05 2,855,650.48 2,855,650.48 53,119,475.87 53,119,475.87 146,334,308.49 146,334,308.49 251,838,024.75 251,838,024.75 2,281,860,702.64 2,281,860,702.64 1 2015 6 119
2015 1 1 6 30 34 2015 1 16 30 23,623,537,021.85 4,717,052,784.60 274,871.80 33 (1) (2) (2) (2,433,938,400.00) (3) (2) 25,906,926,278.25 2014 1 16 30 18,224,548,503.39 3,954,313,743.49 (1) (2) (2) (2,494,786,860.00) (3) (2) 19,684,075,386.88 (1) 10% 50% 25% 120
2015 1 1 6 30 34 (2) (3) 2015 5 12 20142014 20143,042,423,000.00 1 0.80 2,433,938,400.00 (4) 3,042,423,000.00 1 10 103,042,423,000 10 2.50 760,605,750.00 35 (1) 2015 1 1 6 30 2014 1 1 6 30 37,029,531,175.40 28,418,950,876.49 35,541,870,686.77 27,057,974,773.45 1,185,563,512.66 1,082,054,240.37 239,683,725.91 225,368,159.57 62,413,250.06 53,553,703.10 85,815,020.90 108,422,464.70 37,115,346,196.30 28,527,373,341.19 121
2015 1 1 6 30 35 (2) 2015 1 1 6 30 2014 1 1 6 30 27,071,845,219.92 20,310,342,836.06 25,979,792,229.79 19,254,220,303.22 861,895,939.42 818,580,754.30 180,859,987.29 178,088,090.68 49,297,063.42 59,453,687.86 57,144,903.86 69,612,215.32 27,128,990,123.78 20,379,955,051.38 36 2015 1 1 6 30 2014 1 1 6 30 26,714,520.92 2,691,604.81 8,771.99 29,414,897.72 37 2015 1 1 6 30 2014 1 1 6 30 2,284,752.94 1,104,773.41 1,011,327,596.73 725,206,985.55 168,442,230.60 142,629,034.76 124,727,793.93 102,833,827.58 15,884,414.74 13,277,310.61 1,322,666,788.94 985,051,931.91 122
2015 1 1 6 30 38 2015 1 1 6 30 2014 1 1 6 30 532,856,406.14 433,699,604.51 425,968,339.42 238,189,270.77 74,110,956.66 72,629,817.04 14,815,339.48 15,483,725.39 98,200,294.34 87,446,499.59 9,209,628.70 23,654,604.09 9,353,776.45 6,479,651.09 28,167,508.22 28,479,515.36 1,192,682,249.41 906,062,687.84 39 2015 1 1 6 30 2014 1 1 6 30 1,143,368,134.68 1,156,439,599.05 235,748,777.24 211,065,632.32 66,483,677.17 57,160,061.54 61,980,302.64 50,588,813.68 4,573,438.13 4,214,368.29 41,669,014.18 25,972,627.62 58,961,564.56 59,277,947.43 1 1,499,042.39 913,163.53 5,884,702.60 12,872,132.02 36,598,237.07 26,200,769.33 1,656,766,890.66 1,604,705,114.81 1 110 123
2015 1 1 6 30 40 2015 1 1 6 30 2014 1 1 6 30 (24,896,881.65) (44,525,223.22) 776,148.30 (6,665,812.80) 26,722,010.78 1,234,836.08 215,929,432.53 3,837,456.05 218,530,709.96 (46,118,743.89) 41 2015 1 1 6 30 2014 1 1 6 30 40,316,661.11 (1,575,035.46) 7,314,728.97 1,820,255.12 6,736,438.09 54,367,828.17 245,219.66 42 2015 1 1 6 30 2014 1 1 6 30 (214,440.00) (5,395,518.86) (214,440.00) (5,395,518.86) 124
2015 1 1 6 30 43 2015 1 1 6 30 2014 1 1 6 30 6,426,931.75 3,712,541.59 13,313,293.13 2,981,265.75 17,737,950.68 6,057,283.20 43,535,458.76 6,693,807.34 44 (1) 2015 1 1 6 30 2014 1 1 6 30 703,612.83 865,110.63 703,612.83 636,519.47 865,110.63 636,519.47 67,093.36 67,093.36 57,505,387.31 45,937,058.34 57,505,387.31 1 51,644.99 51,644.99 27,701,079.68 19,010,276.32 27,701,079.68 17,204,645.22 1,599,249.96 17,204,645.22 17,075,126.85 18,325,599.71 17,075,126.85 120,241,496.88 85,737,294.96 120,241,496.88 125
2015 1 1 6 30 44 (2) 2015 1 1 6 30 2014 1 1 6 30 12,368,414.09 12,571,275.86 10,522,515.34 10,522,515.34 1 10,430,008.17 3,567,083.33 6,244,245.91 7,889,227.10 3,057,486.98 3,057,486.98 1,159,914.17 1,159,914.17 855,396.84 575,000.02 575,000.02 SUV 317,700.00 150,000.00 147,739.92 147,739.92 65,400.00 50,000.00 50,000.00 31,300.00 29,200.00 863 2,872,800.00 118,685.40 141,485.04 863 108,010.69 (62,531.43) 11,563,597.30 3,155,834.49 704,128.00 500,000.00 50,000.00 9,040,000.00 1,078,000.00 100,000.00 18,144.00 1,911,600.00 200,000.00 23,325.30 1,094,234.49 57,505,387.31 45,937,058.34 1 [2007]92 126
2015 1 1 6 30 45 2015 1 1 6 30 2014 1 1 6 30 10,298,099.56 6,933,480.39 10,298,099.56 6,844,331.80 6,933,480.39 6,844,331.80 3,453,767.76 3,453,767.76 3,243,817.85 3,633,481.52 3,243,817.85 1,839,887.36 6,926,528.35 1,839,887.36 1,436,531.91 499,197.88 1,436,531.91 16,818,336.68 17,992,688.14 16,818,336.68 46 2015 1 1 6 30 2014 1 1 6 30 1,005,899,399.94 773,550,727.05 (5,691,112.91) 38,764,242.99 1,000,208,287.03 812,314,970.04 127
2015 1 1 6 30 46 2015 1 1 6 30 2014 1 1 6 30 5,717,515,826.57 4,766,514,974.78 25% 25% 25% 1,429,378,956.64 1,191,628,743.70 (354,638,873.65) (309,038,694.89) (83,898,559.79) (64,206,517.29) (4,826,057.36) (9,933,317.25) 14,192,821.19 3,864,755.77 1,000,208,287.03 812,314,970.04 47 2015 1 1 6 30 2014 1 1 6 30 16 923,543,177.31 720,927,584.41 15 123,165.22 80,971.56 18 35,500,487.90 31,177,256.73 959,166,830.43 752,185,812.70 44 45 9,594,486.73 6,068,369.76 1,034,128.46 950,000.00 25 2,559,553,620.78 2,222,509,187.53 128
2015 1 1 6 30 48 2015 1 1 6 30 2014 1 1 6 30 4,717,052,784.60 3,954,313,743.49 4,717,052,784.60 3,954,313,743.49 4,717,052,784.60 3,954,313,743.49 2015 1 1 6 30 2014 1 1 6 30 3,042,423,000.00 3,042,423,000.00 3,042,423,000.00 3,042,423,000.00 129
2015 1 1 6 30 48 2015 1 1 6 30 2014 1 1 6 30 4,717,052,784.60 3,954,313,743.49 1.55 1.30 4,717,052,784.60 3,954,313,743.49 1.55 1.30 49 2015 1 1 6 30 2014 1 1 6 30 (97,592,596.69) (6,806,391.32) 2,444,288.03 3,056,456.30 (95,148,308.66) (3,749,935.02) 130
2015 1 1 6 30 50 (1) 2015 1 1 6 30 2014 1 1 6 30 24,896,881.65 44,525,223.22 12,713,597.30 10,158,634.49 27,701,079.68 19,010,276.32 16,162,600.33 16,266,043.01 81,474,158.96 89,960,177.04 (2) 2015 1 1 6 30 2014 1 1 6 30 99,794,882.04 98,329,298.87 545,128,462.40 444,489,162.04 469,570,359.60 406,320,496.90 417,050,130.77 332,416,878.40 45,554,010.65 35,658,525.06 71,290,242.50 9,353,776.45 6,479,651.09 5,884,702.60 12,872,132.02 88,543,316.14 16,844,610.81 1,752,169,883.15 1,353,410,755.19 131
2015 1 1 6 30 50 (3) 2015 1 1 6 30 2014 1 1 6 30 2,000,000.00 2,000,000.00 (4) 2015 1 1 6 30 2014 1 1 6 30 594,903,425.81 238,839,019.50 11,789,100.00 606,692,525.81 238,839,019.50 132
2015 1 1 6 30 51 (1) 2015 1 1 6 30 2014 1 1 6 30 1. 4,717,307,539.54 3,954,200,004.74 54,367,828.17 245,219.66 923,543,177.31 720,927,584.41 35,500,487.90 31,177,256.73 5,156,433.29 3,630,195.83 123,165.22 80,971.56 214,440.00 5,395,518.86 9,594,486.73 6,068,369.76 (35,511,781.84) (39,214,140.52) 215,004,925.61 (1,462,240.50) (43,535,458.76) (6,693,807.34) (5,458,040.82) 38,725,939.97 144,485.77 (1,015,512,598.15) 10,485,268.93 (51,644.99) 4,818,267,874.47 3,188,127,277.02 (2,402,109,948.23) (2,748,920,960.40) 7,277,045,371.22 5,162,772,458.71 2. 3,212,998,488.19 5,584,983,376.12 3,081,531,924.78 5,522,642,764.49 131,466,563.41 62,340,611.63 133
2015 1 1 6 30 51 (2) 2015 1 1 6 30 2014 1 1 6 30 1. 23,408,700.00 2. 23,408,700.00 (588,044.16) 3. 22,820,655.84 4. 46,920,689.98 3,375,544.16 43,565,611.30 20,465.48 1. 192,088,700.00 2. 192,088,700.00 (19,199,199.80) 3. 172,889,500.20 4. 174,350,749.32 22,364,083.73 210,426,543.68 (39,048,679.14) (19,391,198.95) 134
2015 1 1 6 30 51 (3) 2015 6 30 2014 6 30 3,212,998,488.19 5,584,983,376.12 2,172,375.32 2,080,904.87 3,210,826,112.87 5,582,902,471.25 3,212,998,488.19 5,584,983,376.12 135
2015 1 1 6 30 52 62,697,983.90 1.0000 62,697,983.90 2,070,039.08 6.1136 12,655,390.93 15,598.59 0.7886 12,301.05 1,135,126.31 6.8699 7,798,204.23 14,045,816.97 0.0501 703,695.43 7,161.82 0.0055 39.39 6,153.50 9.6422 59,333.28 3,542.37 0.1107 392.14 130.00 0.1837 23.88 4,715.04 4.6993 22,157.38 310.00 4.5580 1,412.98 54,287,928.36 6.1136 331,894,678.80 5,126,710.15 6.8699 35,219,986.03 152,500.00 6.1136 932,324.00 539,000.00 0.0501 27,003.90 24,451.97 6.8699 167,982.59 20,300.00 4.6993 95,395.79 46,000.00 9.6422 443,541.20 3,983,260.08 0.0501 199,561.33 244,374.59 6.8699 1,678,829.00 356,469.75 6.1136 2,179,313.46 2,741.34 4.9232 13,496.17 8,363,836.00 6.1136 51,133,147.77 20,115,760.00 6.8699 138,193,259.62 508,301,015.97 0.0501 25,465,880.90 839,400.00 6.6987 5,622,888.78 62,968.00 9.6422 607,150.05 942,502,309.33 0.7886 743,257,321.14 136
2015 1 1 6 30 53 2015 6 30 2014 12 31 31,639,199,592.26 35,313,744,747.57 (23,937,350,581.07) (26,144,697,042.57) 7,701,849,011.19 9,169,047,705.00 54 2015 6 30 2014 12 31 61,361,139,500.10 61,345,252,123.45 (23,937,350,581.07) (26,144,697,042.57) 37,423,788,919.03 35,200,555,080.88 1 (1) % 23,408,700.00 50 2015 6 23 399,303.90 185,753.17 2004 9 3130.80 50% 2015 6 2,340.87 50% 100% 137
2015 1 1 6 30 1 (2) 23,408,700.00 23,460,344.99 46,869,044.99 46,920,689.98 (51,644.99) (3) 3,375,544.16 3,375,544.16 43,565,611.30 31,451,045.17 (20,465.48) (20,465.48) 46,920,689.98 34,806,123.85 46,920,689.98 34,806,123.85 138
2015 1 1 6 30 1 (4) 17,403,061.79 23,460,344.99 6,057,283.20 2 3 % 192,088,700.00 100 2015 6 17,737,950.68 139
2015 1 1 6 30 4 2015 5 6 1 (1) % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 140
2015 1 1 6 30 1 (1) % 100.00 100.00 100.00 75.00 25.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 141
2015 1 1 6 30 1 (1) % 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 142
2015 1 1 6 30 1 (1) % 90.00 100.00 100.00 100.00 1 100.00 1 2015 5 8,500 2015 6 30 143
2015 1 1 6 30 1 (1) % 100.00 100.00 75.00 25.00 100.00 % 100.00 75.00 25.00 144
2015 1 1 6 30 1 (2) 10% 573,473.94 55,269,474.81 (3) 2015.6.30 324,555,405.50 379,217,752.95 703,773,158.45 150,933,924.56 144,485.77 151,078,410.33 2014.12.31 433,012,378.03 121,007,793.54 554,020,171.57 7,060,162.84 7,060,162.84 2015 1 16 30 2014 1 16 30 29,430,042.23 5,734,739.39 5,734,739.39 (289,788,152.81) (460,018.19) (460,018.19) 8,327,884.94 145
2015 1 1 6 30 2 (1) 2015 51,178.91 25% (2) 11,789,100.00 11,789,100.00 11,570,910.40 218,189.60 218,189.60 3 (1) 1 17,373,898.61 17,007,276.33 48,616,346.26 17,007,276.33 65,990,244.87 4,474,946.01 3,378,562.01 4,474,946.01 3,378,562.01 146
2015 1 1 6 30 1 1.1 1.1.1 2015.6.30 2014.12.31 83,950,934.59 324,459,294.41 367,114,664.83 528,816,610.64 1,222,706.28 1,031,360.64 (743,257,321.14) (4,514,741.16) (13,564,056.00) (221,022,327.12) (102,480,289.90) 147
2015 1 1 6 30 1 1.1 1.1.1 2015 1 16 30 5% 14,608,496.63 14,608,496.63 5% (14,608,496.63) (14,608,496.63) 5% (4,834,295.79) (4,834,295.79) 5% 4,834,295.79 4,834,295.79 5% (37,162,251.00) (37,162,251.00) 5% 37,162,251.00 37,162,251.00 5% (49,567.90) (49,567.90) 5% 49,567.90 49,567.90 5% (1,246,737.15) (1,246,737.15) 5% 1,246,737.15 1,246,737.15 5% 5,877.66 5,877.66 5% (5,877.66) (5,877.66) 148
2015 1 1 6 30 1 1.1 1.1.1 2014 1 16 30 5% 29,461,310.98 29,461,310.98 5% (29,461,310.98) (29,461,310.98) 5% 1,824,322.51 1,824,322.51 5% (1,824,322.51) (1,824,322.51) 5% (38,212,547.79) (38,212,547.79) 5% 38,212,547.79 38,212,547.79 5% (92,097.65) (92,097.65) 5% 92,097.65 92,097.65 5% (66,139.85) (66,139.85) 5% 66,139.85 66,139.85 149
2015 1 1 6 30 1 1.1 1.1.2 2015 1 16 30 50 20,592,288.14 20,592,288.14 50 (20,592,288.14) (20,592,288.14) 100 5,966,189.80 5,966,189.80 100 (5,966,189.80) (5,966,189.80) 1.2 2015 6 30 150
2015 1 1 6 30 1 1.2 67.76% 2014 12 31 68.88%2015 6 301.71% 3 4 711 1.3 2015.6.30 6 6 12 1 (748,116,477.13) (748,116,477.13) (4,764,659,518.72) (4,764,659,518.72) (12,642,402,417.63) (7,723,574.15) (12,650,125,991.78) (994,817,243.37) (730,452,863.69) (1,725,270,107.06) 2014.12.31 6 6 12 1 (4,138,158,178.41) (4,138,158,178.41) (14,082,115,436.56) (11,036,495.10) (14,093,151,931.66) (897,412,949.96) (880,886,494.49) (1,778,299,444.45) (156,709.77) (156,709.77) 151