上海银行(601229)_公司公告_上海银行：2023年度财务报表及审计报告新浪财经

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--.-- 0.00 (0.000%)	昨收盘:0.000	今开盘:0.000	最高价:0.000	最低价:0.000
成交额:0	成交量:0	买入价:0.000	卖出价:0.000
市盈率:0.000	收益率:0.000	52周最高:0.000	52周最低:0.000

上海银行：2023年度财务报表及审计报告（下载公告）

公告日期:2024-04-26

р?????????2023?12?31???????????(??????????仍?????????)

-1 -

??	???		??
	2023?	2022?	2023?	2022?
	12?31?	12?31?	12?31?	12?31?

??
??????????亩	?(1)	136,346,779	148,260,456	135,822,668	147,867,687
???ъ????????亩	?(2)	21,568,090	20,880,250	16,864,098	18,824,278
????	?(3)	214,704,565	203,614,270	216,989,279	206,227,166
??????	?(4)	14,575,526	14,160,162	14,526,968	14,145,421
????????	?(5)	4,721,348	23,826,665	4,710,691	23,743,604
???????	?(6)	1,338,811,558	1,263,725,401	1,316,256,960	1,246,668,284
?????
-???????	?(7)	361,217,008	309,108,378	301,314,007	276,746,691
-????	?(8)	839,229,052	746,591,462	803,411,227	723,677,108
-??????	?(9)	101,490,699	96,633,003	95,579,494	90,505,959
-????????	?(10)	3,335,499	929,506	3,279,898	881,472
??????	?(11)	962,814	508,426	9,977,909	7,354,345
?????????		-	-	34,999,996	19,801,109
????	?(12)	10,915,578	5,627,963	10,838,592	5,552,541
?????	?(13)	1,729,922	1,756,932	1,706,053	1,699,625
????	?(14)	1,309,048	1,289,216	1,253,496	1,233,344
????〾??	?(15)	21,954,617	23,522,307	21,647,696	23,190,233
????	?(16)	12,644,370	18,090,362	11,244,965	17,267,233
????		3,085,516,473	2,878,524,759	3,000,423,997	2,825,386,100

????????????????????

р?????????2023??????????(??????????仍?????????)

-3 -

??	???				??
	2023??		2022??		2023??		2022??

????

????		94,718,882	92,395,282	92,644,673	91,421,085
????		(59,554,804)	(54,395,093)	(57,757,155)	(53,546,933)
?????	?(35)	35,164,078	38,000,189	34,887,518	37,874,152

????????

????????		5,428,631	6,961,652	4,462,384	6,073,842
????????		(513,432)	(468,717)	(480,410)	(1,128,781)
?????????	?(36)	4,915,199	6,492,935	3,981,974	4,945,061

?????

?????	?(37)	6,771,716		7,456,579		6,721,867		7,065,153
-????????

??????

??		1,504,030	1,076,078	1,504,030	1,076,647
????	?(38)	620,958	353,287	574,333	338,592
?????????	?(39)	3,519,298	(162,182)	3,330,528	(197,739)
?????		(506,477)	907,901	(552,789)	875,505
??ъ???		52,424	51,910	56,464	54,030
??????		27,278	11,859	27,278	11,850
????		50,564,474	53,112,478	49,027,173	50,966,604

〾????

〾????	?(40)	(653,717)	(563,981)	(646,467)	(552,765)
ъ?????	?(41)	(12,446,006)	(12,226,455)	(11,901,865)	(11,746,034)
??????	?(42)	(11,434,112)	(16,296,489)	(10,405,656)	(15,415,875)
????????	?(11)	(158)	-	-	-
??ъ???		(977)	(294)	(216)	(293)
????		(24,534,970)	(29,087,219)	(22,954,204)	(27,714,967)

????

26,029,504

24,025,259

26,072,969

23,251,637

???ъ???

???ъ???		62,485		69,609		58,034		47,347
???ъ???		(194,899)		(50,575)		(192,781)		(47,019)

???仓

25,897,090

24,044,293

25,938,222

23,251,965

????〾??

?(43)

(3,324,846)

(1,726,365)

(3,150,904)

(1,425,983)

???

22,572,244

22,317,928

22,787,318

21,825,982

?????????

?????????
-???????		22,572,244		22,317,928		22,787,318		21,825,982

?????????

?????????
-???????ь????	22,544,789	22,280,215	22,787,318	21,825,982
-???ь??	27,455	37,713	-	-

????????????????????

р?????????2023????????????(??????????仍?????????)

-5 -

??	???				??
	2023??		2022??		2023??		2022??

???????????

???????????
???????亩???仍	1,014,103	-	864,374	-
??????????仍	65,819,993	60,773,852	65,814,438	60,801,681
???????仍	-	19,194,070	-	18,592,311
???????????仍	11,556,441	-	11,484,090	-
??????????仍	251,573	1,058,075	222,773	1,518,804
????????????仍	42,377,909	-	11,327,737	-
???????仍	68,621,716	121,025,937	63,042,443	123,380,923
?????	68,512,740	68,767,073	67,427,539	68,156,974
?????????	5,667,079	7,470,341	4,700,832	6,582,531
????о?????????	3,026,520	12,840,762	2,548,879	10,438,161

??????????

266,848,074

291,130,110

227,433,105

289,471,385

???ъ???????

?亩???仍

???ъ????????亩???仍	(4,919,201)	(1,295,532)	(2,629,477)	(1,211,771)
???????亩???仍	-	(1,972,513)	-	(1,894,451)
???????仍	(7,654,180)	(13,038,091)	(9,998,688)	(11,891,667)
???????仍	(13,983,213)	-	(12,421,028)	-
??????????仍	(87,082,810)	(91,583,886)	(81,246,748)	(92,515,299)
????????????????仍	(57,328,445)	(39,431,157)	(29,863,349)	(27,350,729)
?ъ??????????亩???仍	(24,453,015)	(13,562,395)	(24,700,264)	(9,532,913)
????????????仍	-	(30,637,096)	-	(36,369,313)
???????????仍	-	(15,294,811)	-	(15,211,810)
?????	(46,425,036)	(40,460,602)	(44,893,406)	(39,844,976)
?????????	(477,589)	(468,717)	(444,567)	(1,128,781)
???????????????	(6,384,390)	(6,692,828)	(6,047,191)	(6,354,894)
????亩〾?	(9,575,335)	(9,536,880)	(9,213,102)	(9,250,241)
????о?????????	(4,524,613)	(1,964,751)	(4,070,142)	(2,028,961)

??????????

(262,807,827)

(265,939,259)

(225,527,962)

(254,585,806)

???????????

?仓

????????????仓

?(45.1)

4,040,247

25,190,851

1,905,143

34,885,579

????????????????????

р?????????2023???????????(?)(??????????仍?????????)

-8 -

???

??????????

????????

????

???〥

???〥????

????

???〥

???〥ж?伄?

ж?伄?

?????

??????

????

??????

????

??2022

??仓

14,206,637

14,206,63720,323,360

20,323,36022,054,000

22,054,0002,464,957

2,464,95748,407,423

48,407,42334,631,100

34,631,10063,116,155

63,116,155205,203,632

205,203,632564,813

564,813205,768,445

205,768,445??????

??????

?????仍???

-22,280,215

22,280,21522,280,215

22,280,21537,713

37,71322,317,928

??????

22,317,928-

-292,595

292,595-

-292,595

292,595

293,168

293,1682.

?ь????

?????????

??????

(5)

????

???????

3.(32)

(32)-

-6,576,627

6,576,627-

-(6,576,627)

(6,576,627)-

??а?仾????

-(33)

(33)-

-3,713,240

3,713,240(3,713,240)

(3,713,240)-

??ь????

-(34)

(34)-

-(6,722,662)

(6,722,662)(6,722,662)

(6,722,662)(8,634)

(8,634)(6,731,296)

(6,731,296)2022?12?31??仓

2022?12?31??仓14,206,663

14,206,66320,323,355

20,323,35522,054,258

22,054,2582,757,552

2,757,55254,984,050

54,984,05038,344,340

38,344,34068,383,841

68,383,841221,054,059

221,054,059594,465

594,465221,648,524

221,648,524		????????????????????
		????????????????????

р?????????2023???????????(?)(??????????仍?????????)

-10 -

????

????????

?????????〥

???〥??????

?????????〥

???〥ж?伄???

ж?伄????????

???????????

??????2022?1?1??仓

2022?1?1??仓14,206,637

14,206,63720,323,360

20,323,36022,052,525

22,052,5252,822,606

2,822,60648,407,423

48,407,42334,330,000

34,330,00061,435,290

61,435,290203,577,841

203,577,841??????

??????

1.?????仍

???

-21,825,982

21,825,98221,825,982

21,825,982??????

??????-

-20,892

20,892-

-20,892

20,892

2.?ь????

???????????????

(5)

3.????

??????

?(32)

-6,576,627

6,576,627-

-(6,576,627)

(6,576,627)-

-??а?仾???

??а?仾????(33)

?(33)

-3,000,000

3,000,000(3,000,000)

(3,000,000)-

-??ь???

??ь????(34)

?(34)

-(6,722,662)

(6,722,662)(6,722,662)

(6,722,662)2022?12?31??仓

2022?12?31??仓14,206,663

14,206,66320,323,355

20,323,35522,052,783

22,052,7832,843,498

2,843,49854,984,050

54,984,05037,330,000

37,330,00066,961,983

66,961,983218,702,332

218,702,332		????????????????????
		????????????????????

-11 -

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к?????????(??к?????????л?????ā??к???ā)???????(?л?????ā)???1996?1?30?????????(?л?????ā)к????????1998?7?16????????????к??????????к??????????????????ъ???????(?л???????ā)????B0139H231000001?????????к???????????亶???а???????91310000132257510M??ъ???ъ???

???2016?11?俆???????????(A?)60,045з????к??????к??????A????????601229??????????????н??俉??????(?л???俉?ā)?◣??????(?л???◣?ā)?????????俉??◣??????????????

?????????????н??俉??????(?л???俉?ā)?◣??????(?л???◣?ā)?????????俉??◣??????????????

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?????????????????(1)?????????????2024?4?25??????

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2	???????????

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2023?12?31?????????????2023

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-12 -

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5.1

5.1	?а??л??ъ??

?о????ъ????????а????????????ф????????????а??л??ъ????а??л??ъ?????????????о???ъ????а???????о??????ъ???????????????????????????????

?????а??л?ъ???????????(???????????????????)??????????????????????????????????????????????о????????????(????????仍)??仍??????????????н????????????????ъ????????????????????????ъ?????????????????????????????????????????仍?

5.2

5.2	??а??л??ъ??

?о????ъ?????н??а????????????????а??л??ъ?????а??л??ъ?????????????о???ъ????а???????о??????ъ?????????????????????????????

?о????ъ?????н??а????????????????а??л??ъ?????а??л??ъ?????????????о???ъ????а???????о??????ъ???????????????????????????????а??л?ъ????????????????????????????????????

??а??л?ъ????????????????????????????????????

???????????????????????????????????????????????????????????????????仍??仍??????????????????????????????????仍??仍????????????ъ????????????????????????ъ?????????????????????????????????????????仍?

-13 -

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6	???????????

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(???????????)

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-14 -

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6	???????????(?)

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8.1

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-15 -

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8.2

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(ii)	?????л???????仍?????ф?亩??俆????????????????仍???????????????????????????????????????????→???????????????????

-16 -

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9.1

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9.1.1

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-17 -

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9.1

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9.1.1

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(a)

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-18 -

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9.1

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9.1.1

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(a)

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(b)

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-19 -

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9.1

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9.1.1

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(b)

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(?????)

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(1)

(2)о???????????????????

(3)????仍???????

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9.1.2

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Ь????а??????????????????仍?Ь?????????Ь????????н???仍????????????????

亩?????????????亴??????????????к?????????????????й(1)?

??к?????????????????й(1)?-

-20 -

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????(?)

9.1

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9.1.2

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9.1.3

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-21 -

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????(?)

9.1

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9.1.3

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9.1.4

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(ii)

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-22 -

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-23 -

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-24 -

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-25 -

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-26 -

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-27 -

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-28 -

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-29 -

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-30 -

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-31 -

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-32 -

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-??仾????	(iii)	725,109	188,730	725,109	188,730
-?????		247,219	330,892	245,501	330,892
?????????亩	(iv)	18,555	141,002	-	-

136,289,270

148,202,351

135,765,253

147,809,667

????

????		57,509		58,107		57,415		58,020
??亴???????	?(17)	-		(2)		-		-

????

136,346,779

148,260,456

135,822,668

147,867,687

(i)????????????????????????н???????????

н????????????????????????????????

(i)????????????????????????н???????????

н??????????????????????????????????????

??????		??????
2023?12?31?		2022?12?31?

???

???	7.0%		7.5%
??	4.0%		6.0%

(ii)?仍???????????????????????

(ii)?仍???????????????????????(iii)??仾????????????????????????????(??

[2015]273?)????????????????仾??????2020?10?

???2022?9?27?→???仾??????0%??2022?9?28

???

??仾??????20%?(iv)?????????亩?????????俉????????????????

(iv)?????????亩?????????俉????????????????

??-

р?????????2023????????

(??????????仍?????????)

-43 -

?	??????亯???(?)

2	???????????ⅴ亯

????????????

???????????????

	???		??
	2023?	2022?	2023?	2022?
??	12?31?	12?31?	12?31?	12?31?

????

????
-??	12,841,410	15,171,258	9,099,280	13,973,469
-??	5,420,557	2,760,185	5,398,360	2,735,742
????
-??	3,280,969	2,982,702	2,385,660	2,147,187

21,542,936

20,914,145

16,883,300

18,856,398

????

????		60,363		15,257		12,757		13,658
??亴???????	?(17)	(35,209)		(49,152)		(31,959)		(45,778)

????

21,568,090

20,880,250

16,864,098

18,824,278

????

????????????

???????????????

	???		??
	2023?	2022?	2023?	2022?
??	12?31?	12?31?	12?31?	12?31?

????

????
-??	6,152,113	434,748	6,152,113	434,748
-??????	207,050,000	202,706,068	207,050,000	202,706,141
????
-??	1,454,751	442,401	3,694,109	3,036,335

214,656,864

203,583,217

216,896,222

206,177,224

????

????		642,337		923,083		689,685		941,955
??亴???????	?(17)	(594,636)		(892,030)		(596,628)		(892,013)

????

214,704,565

203,614,270

216,989,279

206,227,166

-44 -

?	??????亯???(?)

??????

???

???2023?12?31?

2023?12?31????仍

???仍		????
		??		??

??????

??????
-???????	945,026,247	10,808,569	(9,163,110)
-????	20,993,848	113,257	(243,695)
-??????	14,182,375	62,958	(114,549)
-????	243,669	-	(2,995)
??????	1,317,160,461	3,241,655	(3,278,734)
??????	35,356,443	347,003	(560,916)
??????	1,320,000	2,084	(450)

2,334,283,043

14,575,526

(13,364,449)

2022?12?31?

2022?12?31????仍

???仍		????
		??		??

??????

??????
-???????	791,800,667	11,184,138	(11,852,196)
-????	25,710,581	246,822	(294,933)
-??????	4,906,591	66,989	(72,191)
-????	99,371	230	-
??????	1,202,275,901	2,542,144	(2,566,348)
??????	10,711,127	117,986	(93,554)
??????	100,000	1,853	-

2,035,604,238

14,160,162

(14,879,222)

-45 -

?	??????亯???(?)

??????(?)

??2023?12?31?

2023?12?31????仍

???仍		????
		??		??

??????

??????
-???????	937,014,036	10,767,213	(9,115,774)
-????	20,993,848	113,257	(243,695)
-??????	14,182,375	62,958	(114,549)
??????	1,317,018,365	3,234,453	(3,278,734)
??????	35,356,443	347,003	(560,916)
??????	1,320,000	2,084	(450)

2,325,885,067

14,526,968

(13,314,118)

2022?12?31?

2022?12?31????仍

???仍		????
		??		??

??????

??????
-???????	782,915,132	11,175,974	(11,693,231)
-????	25,710,581	246,822	(294,933)
-??????	4,906,591	66,989	(72,191)
??????	1,202,172,413	2,535,797	(2,566,348)
??????	10,711,127	117,986	(93,554)
??????	100,000	1,853	-

2,026,515,844

14,145,421

(14,720,257)

??????????仍?????????????????????н????????仾??仍?

-46 -

?	??????亯???(?)

????????

5.1

5.1	??????????????

???

	???		??
	2023?	2022?	2023?	2022?
??	12?31?	12?31?	12?31?	12?31?

????

????
-???????	1,427,520	11,070,546	1,427,520	11,005,545
-??	997,500	9,647,200	997,500	9,647,200
-??	-	2,122,965	-	2,122,965
-????	310,650	1,083,300	300,000	1,083,300
-????	2,000,200	18,000	2,000,200	-
-??	1,288,400	1,288,400	-	-

6,024,270

25,230,411

4,725,220

23,859,010

????

????		3,038		2,827		3,031		2,767
??亴???????	?(17)	(1,305,960)		(1,406,573)		(17,560)		(118,173)

????

4,721,348

23,826,665

4,710,691

23,743,604

5.2

5.2	?????????????

???

	???		??
	2023?	2022?	2023?	2022?
??	12?31?	12?31?	12?31?	12?31?

??	1,708,150	21,344,391	1,697,500	21,261,390
?ъ??	3,027,720	2,597,620	3,027,720	2,597,620
??	1,288,400	1,288,400	-	-

6,024,270

25,230,411

4,725,220

23,859,010

????

????		3,038		2,827		3,031		2,767
??亴???????	?(17)	(1,305,960)		(1,406,573)		(17,560)		(118,173)

????

4,721,348

23,826,665

4,710,691

23,743,604

-47 -

?	??????亯???(?)

???ⅴ??ⅴ

6.1

???????

???

	???		??
	2023?	2022?	2023?	2022?
?	12?31?	12?31?	12?31?	12?31?

???????

???????
-???????	(i)	1,258,221,606	1,186,365,275	1,235,170,863	1,168,636,575
-???????ф?

????????

??	(ii)	118,811,317		118,160,487		118,811,317		118,160,487
-???????ф?????????	(iii)	2,000		66,828		2,000		66,828

??????仍

1,377,034,923

1,304,592,590

1,353,984,180

1,286,863,890

????

????	5,227,498	3,848,015	5,132,696	3,783,926
??亴???????
-???????

??????

?(17)

(43,450,863)

(44,715,204)

(42,859,916)

(43,979,532)

????

1,338,811,558

1,263,725,401

1,316,256,960

1,246,668,284

(i)

(i)	???????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	831,498,773	770,524,185	809,554,939	753,896,024
????
-??????	160,581,169	164,746,710	160,536,399	164,680,038
-??????	108,656,415	110,719,397	108,561,800	110,608,621
-???????	119,580,085	100,472,537	118,612,561	99,549,446
-???	37,895,552	39,828,997	37,895,552	39,828,997
????	9,612	73,449	9,612	73,449

?????????????

?仍

??????????????仍

1,258,221,606

1,186,365,275

1,235,170,863

1,168,636,575

р?????????2023????????

(??????????仍?????????)

-48 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.1

6.1	???????(?)

(ii)

(ii)	???????ф???????????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	197,879		-		197,879		-
????	118,613,438		118,160,487		118,613,438		118,160,487

118,811,317

118,160,487

118,811,317

118,160,487

(iii)

???????ф?????????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	2,000		21,735		2,000		21,735
????	-		45,093		-		45,093

2,000

66,828

2,000

66,828

6.2

???????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????	567,015,542	536,481,826	557,603,126	531,290,757
????	373,383,468	387,749,356	371,904,563	386,187,706
????	315,241,577	276,660,833	303,899,140	266,088,558
????	121,394,336	103,700,575	120,577,351	103,296,869

??????仍

1,377,034,923

1,304,592,590

1,353,984,180

1,286,863,890

-49 -

???????亯???(?)

??????亯???(?)		???ⅴ??ⅴ(?)		?????ъ??????
		6		6.3

???

?????

2023?12?31?

2023?12?31?2022?12?31?

2022?12?31?2023?12?31?

2023?12?31?2022?12?31?

2022?12?31??仍

?仍%

%?仍

?仍%

%?仍

?仍%

%?仍

?仍%

%』??????ъ

』??????ъ226,886,111

226,886,111

16.48

215,491,949

16.51

223,695,707

16.52

213,129,552

16.56

???ъ

???ъ123,136,118

123,136,118

8.94

129,644,675

9.94

121,534,263

8.98

126,986,353

9.87

≤???????????ъ

≤???????????ъ100,158,975

100,158,975

7.27

100,096,635

7.67

98,296,355

7.26

99,774,507

7.75

??ъ

??ъ95,577,090

95,577,090

6.94

68,875,050

5.28

92,762,399

6.85

66,781,707

5.19

?????ъ

?????ъ69,611,228

69,611,228

5.06

65,718,103

5.04

68,972,772

5.09

63,972,247

4.97

??ъ

??ъ56,557,826

56,557,826

4.11

40,859,275

3.13

55,343,180

4.09

40,403,476

3.14

??ъ

??ъ33,693,386

33,693,386

2.45

31,958,072

2.45

26,825,133

1.98

27,186,675

2.11

、??ウ?????ъ

、??ウ?????ъ32,810,491

32,810,491

2.38

19,187,245

1.47

31,111,135

2.30

19,113,807

1.49

??????????????ъ

??????????????ъ21,331,975

21,331,975

1.55

27,053,123

2.07

20,877,555

1.54

26,896,687

2.09

?????????≤?????

ъ13,374,323

13,374,323

0.97

17,479,582

1.34

12,592,897

0.93

16,895,131

1.31

??????????ъ

??????????ъ18,553,463

18,553,463

1.35

16,805,960

1.29

18,407,519

1.36

16,282,980

1.27

??40,007,666

40,007,666

2.91

37,376,251

2.87

39,335,903

2.91

36,494,637

2.84

?????????

?????????831,698,652

831,698,652

60.41

770,545,920

59.06

809,754,818

59.81

753,917,759

58.59

????

????426,713,221

426,713,221

30.99

415,767,641

31.87

425,606,312

31.43

414,667,102

32.22

????

????118,623,050

118,623,050

8.60

118,279,029

9.07

118,623,050

8.76

118,279,029

9.19

??1,377,034,923

1,377,034,923

100.00

1,304,592,590

100.00

1,353,984,180

100.00

1,286,863,890

100.00

р?????????2023????????

(??????????仍?????????)

-50 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.4

?????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

к???

к???	621,900,418	595,622,814	619,407,588	593,101,260
?й???(?к???)	426,856,778	381,671,396	426,354,940	381,153,689
?й???(?俉?)	187,344,415	194,843,550	167,599,601	180,468,942
?????	93,234,517	91,132,362	93,234,517	91,132,362
?????	47,698,795	41,322,468	47,387,534	41,007,637

??????仍

1,377,034,923

1,304,592,590

1,353,984,180

1,286,863,890

6.5

6.5	?????(??????)????????????

???

???2023?12?31?

2023?12?31?
??3????(?3??)		??3???1?(?1?)		??1??3?(?3?)		??3??к		??

????

????	3,407,783	2,452,139	277,078	143,442	6,280,442
????	526,784	1,079,552	2,345,293	1,174,251	5,125,880
????	3,202,878	4,415,000	388,590	500,289	8,506,757
????	666,118	143,095	2,743,411	49,451	3,602,075

7,803,563

8,089,786

5,754,372

1,867,433

23,515,154

2022?12?31?

2022?12?31?
??3????(?3??)		??3???1?(?1?)		??1??3?(?3?)		??3??к		??

????

????	3,061,460	2,311,583	1,172,100	168,624	6,713,767
????	981,722	2,576,506	2,075,472	218,088	5,851,788
????	1,628,471	2,486,690	3,382,359	296,957	7,794,477
????	2,044	197,225	1,583,200	3,600	1,786,069

5,673,697

7,572,004

8,213,131

687,269

22,146,101

-51 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.5

6.5	?????(??????)????????????(?)

??2023?12?31?

2023?12?31?
??3????(?3??)		??3???1?(?1?)		??1??3?(?3?)		??3??к		??

????

????	3,405,426	2,449,580	275,438	143,419	6,273,863
????	453,774	842,089	2,251,285	1,174,251	4,721,399
????	3,193,044	4,393,287	385,202	496,400	8,467,933
????	666,118	141,595	2,743,151	45,251	3,596,115

7,718,362

7,826,551

5,655,076

1,859,321

23,059,310

2022?12?31?

2022?12?31?
??3????(?3??)		??3???1?(?1?)		??1??3?(?3?)		??3??к		??

????

????	3,056,689	2,309,552	1,158,695	168,049	6,692,985
????	502,245	2,461,296	1,873,911	218,049	5,055,501
????	1,623,717	2,482,176	3,392,111	294,021	7,792,025
????	1,315	196,665	1,579,000	3,600	1,780,580

5,183,966

7,449,689

8,003,717

683,719

21,321,091

???????????????????1???к????

???????????????????1???к????-

р?????????2023????????

(??????????仍?????????)

-52 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.6

6.6	???????????????ф????????????????????仍(?????)??

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	1,209,036,773	77,142,088	22,194,916	1,308,373,777
????
-?а??о???????仍	(31,946,045)	31,946,045	-	-
-?а??о?й?????仍	(11,223,161)	-	11,223,161	-
-????о?й??

???仍

	-	(5,452,625)	5,452,625	-
?????/(??)	108,974,317	(17,953,902)	(4,484,051)	86,536,364
????	-	-	(14,644,901)	(14,644,901)
???????	-	-	1,995,181	1,995,181

???仍

1,274,841,884

85,681,606

21,736,931

1,382,260,421

2022??

2022??
?а??		????		?й??		??

???仍

???仍	1,130,400,339	74,200,948	22,328,683	1,226,929,970
????
-?а??о???????仍	(34,486,506)	34,486,506	-	-
-?а??о?й?????仍	(7,958,426)	-	7,958,426	-
-????о?й?????仍	-	(7,270,749)	7,270,749	-
?????/(??)	121,081,366	(24,274,617)	(5,703,416)	91,103,333
????	-	-	(10,909,020)	(10,909,020)
???????	-	-	1,249,494	1,249,494

???仍

1,209,036,773

77,142,088

22,194,916

1,308,373,777

р?????????2023????????

(??????????仍?????????)

-53 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.6

6.6	???????????????ф????????????????????仍(?????)??(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	1,192,256,149	76,946,652	21,378,187	1,290,580,988
????
-?а??о???????仍	(31,839,430)	31,839,430	-	-
-?а??о?й?????仍	(10,876,198)	-	10,876,198	-
-????о?й??

???仍

	-	(5,552,390)	5,552,390	-
?????/(??)	102,799,845	(17,755,175)	(4,358,584)	80,686,086
????	-	-	(14,133,007)	(14,133,007)
???????	-	-	1,980,809	1,980,809

???仍

1,252,340,366

85,478,517

21,295,993

1,359,114,876

2022??

2022??
?а??		????		?й??		??

???仍

???仍	1,112,163,832	73,995,544	22,068,174	1,208,227,550
????
-?а??о???????仍	(34,360,928)	34,360,928	-	-
-?а??о?й?????仍	(7,418,073)	-	7,418,073	-
-????о?й?????仍	-	(7,253,010)	7,253,010	-
?????/(??)	121,871,318	(24,156,810)	(5,696,788)	92,017,720
????	-	-	(10,902,897)	(10,902,897)
???????	-	-	1,238,615	1,238,615

???仍

1,192,256,149

76,946,652

21,378,187

1,290,580,988

-54 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.7

6.7	亴???????????

6.7.1

????????????????亴?????????

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	17,426,675	13,035,122	14,253,407	44,715,204
????
-?а??о???????仍	(197,455)	197,455	-	-
-?а??о?й???

??仍

	(63,968)	-	63,968	-
-????о?й?????仍	-	(1,267,058)	1,267,058	-
?????	(703,160)	(1,332,739)	(3,171,966)	(5,207,865)
????	(563,009)	2,253,173	15,049,792	16,739,956
????	-	-	(14,644,901)	(14,644,901)
??????????	-	-	1,995,181	1,995,181
????	(53,503)	(43,363)	(49,846)	(146,712)

???仍

15,845,580

12,842,590

14,762,693

43,450,863

2022??

2022??
?а??		????		?й??		??

???仍

???仍	16,216,187	12,144,938	14,832,281	43,193,406
????
-?а??о???????仍	131,336	(131,336)	-	-
-?а??о?й?????仍	185,633	-	(185,633)	-
-????о?й?????仍	-	(1,104,359)	1,104,359	-
?????/(??)	1,638,350	(2,938,016)	(1,496,624)	(2,796,290)
????	(684,043)	5,109,364	9,708,269	14,133,590
????	-	-	(10,909,020)	(10,909,020)
??????????	-	-	1,249,494	1,249,494
????	(60,788)	(45,469)	(49,719)	(155,976)

???仍

17,426,675

13,035,122

14,253,407

44,715,204

-55 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.7

6.7	亴???????????(?)

6.7.1

????????????????亴?????????(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	17,184,052	13,006,419	13,789,061	43,979,532
????
-?а??о???????仍	(197,207)	197,207	-	-
-?а??о?й?????仍	(58,911)	-	58,911	-
-????о?й?????仍	-	(1,366,823)	1,366,823	-
?????	(792,822)	(1,258,651)	(3,094,366)	(5,145,839)
????	(560,840)	2,289,247	14,596,841	16,325,248
????	-	-	(14,133,007)	(14,133,007)
??????????	-	-	1,980,809	1,980,809
????	(53,171)	(43,930)	(49,726)	(146,827)

???仍

15,521,101

12,823,469

14,515,346

42,859,916

2022??

2022??
?а??		????		?й??		??

???仍

???仍	16,011,455	12,095,706	14,752,462	42,859,623
????
-?а??о???????仍	131,903	(131,903)	-	-
-?а??о?й?????仍	186,229	-	(186,229)	-
-????о?й?????仍	-	(1,086,620)	1,086,620	-
?????/(??)	1,632,028	(2,912,060)	(1,464,886)	(2,744,918)
????	(704,067)	5,096,924	9,324,351	13,717,208
????	-	-	(10,902,897)	(10,902,897)
??????????	-	-	1,238,615	1,238,615
????	(73,496)	(55,628)	(58,975)	(188,099)

???仍

17,184,052

13,006,419

13,789,061

43,979,532

-56 -

?	??????亯???(?)

6	???ⅴ??ⅴ(?)

6.7

6.7	亴???????????(?)

6.7.2

???????ф???????????????????亴?????????

??????

??????2023??

2023??
?а??		????		?й??		??

???仍

???仍	2,060,346	-	738,960	2,799,306
????
?????	(831,021)	-	-	(831,021)
????	-	-	(143,869)	(143,869)

???仍

1,229,325

595,091

1,824,416

2022??

2022??
?а??		????		?й??		??

???仍

???仍	2,169,171	-	694,522	2,863,693
????
?????	(108,825)	-	-	(108,825)
????	-	-	44,438	44,438

???仍

2,060,346

738,960

2,799,306

р?????????2023????????

(??????????仍?????????)

-57 -

?	??????亯???(?)

???????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????	15,692,048	1,417,546	7,372,342	1,407,578
???????	17,922,322	5,420,448	13,368,549	1,924,399
????	51,667,004	30,527,480	946,782	4,699,056
?ъ??	5,986,539	24,840,830	3,479,762	16,284,942
??????	863,920	1,664,417	246,467	834,343
????	212,540,449	219,332,794	201,785,897	208,168,880
?ъ??	50,145,972	18,831,995	49,148,578	18,586,085
?????????????	5,138,586	5,654,042	24,172,116	24,045,520
???????	1,260,168	1,418,826	793,514	795,888

361,217,008

309,108,378

301,314,007

276,746,691

????

8.1

???????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????	424,166,444	390,905,436	412,177,080	390,138,533
???????	60,671,598	55,111,584	1,039,737	1,721,265
????	600,000	61,011	600,000	61,011
????	109,979,771	44,673,192	65,560,390	32,447,754
?ъ??	194,818,619	180,826,025	186,511,518	165,273,050
??????	13,381,122	16,090,134	12,999,954	15,141,294
?ъ??	4,415,529	7,857,846	3,607,180	6,157,272
????????	2,300,000	9,700,000	2,300,000	9,700,000
?????????????	32,431,507	45,923,074	122,836,760	108,533,201

842,764,590

751,148,302

807,632,619

729,173,380

????

11,714,141

10,660,448

11,687,763

10,603,386

??亴???????

?(17)

(15,249,679)

(15,217,288)

(15,909,155)

(16,099,658)

?????仍

839,229,052

746,591,462

803,411,227

723,677,108

-58 -

?	??????亯???(?)

????(?)

8.2

8.2	?????仍(?????)??

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	742,437,151	1,032,051	18,339,548	761,808,750
????
-?а??о???????仍	(199,881)	199,881	-	-
-?а??о?й?????仍	240,854	-	(240,854)	-
-????о?й?????仍	-	(155,929)	155,929	-
?????/(??)	95,207,272	(490,655)	(62,567)	94,654,050
????	-	-	(1,986,490)	(1,986,490)
?????????	-	-	2,421	2,421

???仍

837,685,396

585,348

16,207,987

854,478,731

2022??

2022??
?а??		????		?й??		??

???仍

???仍	770,122,607	2,345,648	19,378,653	791,846,908
????
-?а??о???????仍	(1,003,171)	1,003,171	-	-
-?а??о?й?????仍	(1,464,707)	-	1,464,707	-
-????о?й?????仍	-	(1,231,729)	1,231,729	-
?????	(25,217,578)	(1,085,039)	(2,321,436)	(28,624,053)
????	-	-	(1,414,105)	(1,414,105)

???仍

742,437,151

1,032,051

18,339,548

761,808,750

-59 -

?	??????亯???(?)

????(?)

8.2

8.2	?????仍(?????)??(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	720,023,702	751,321	19,001,743	739,776,766
????
-?а??о???????仍	(199,881)	199,881	-	-
-?а??о?й?????仍	240,854	-	(240,854)	-
-????о?й?????仍	-	(36,000)	36,000	-
?????/(??)	82,120,626	(505,808)	(87,133)	81,527,685
????	-	-	(1,986,490)	(1,986,490)
?????????	-	-	2,421	2,421

???仍

802,185,301

409,394

16,725,687

819,320,382

2022??

2022??
?а??		????		?й??		??

???仍

???仍	749,510,795	2,243,320	20,305,078	772,059,193
????
-?а??о???????仍	(730,239)	730,239	-	-
-?а??о?й?????仍	(1,162,431)	-	1,162,431	-
-????о?й?????仍	-	(1,231,729)	1,231,729	-
?????	(27,594,423)	(990,509)	(2,283,390)	(30,868,322)
????	-	-	(1,414,105)	(1,414,105)

???仍

720,023,702

751,321

19,001,743

739,776,766

-60 -

?	??????亯???(?)

????(?)

8.3

8.3	????亴???????????

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	1,283,986	124,585	13,808,717	15,217,288
????
-?а??о???????仍	(173)	173	-	-
-?а??о?й?????仍	168,598	-	(168,598)	-
-????о?й?????仍	-	(20,346)	20,346	-
?????	(120,066)	(31,090)	(33,909)	(185,065)
????	(277,887)	12,065	2,550,787	2,284,965
????	-	-	(1,986,490)	(1,986,490)
?????????	-	-	2,421	2,421
????	(5,738)	(465)	(77,237)	(83,440)

???仍

1,048,720

84,922

14,116,037

15,249,679

2022??

2022??
?а??		????		?й??		??

???仍

???仍	1,794,976	579,337	9,778,930	12,153,243
????
-?а??о???????仍	(9,557)	9,557	-	-
-?а??о?й?????仍	(32,815)	-	32,815	-
-????о?й?????仍	-	(333,231)	333,231	-
?????	(273,879)	(244,272)	(287,752)	(805,903)
????	(194,739)	113,194	5,422,935	5,341,390
????	-	-	(1,414,105)	(1,414,105)
????	-	-	(57,337)	(57,337)

???仍

1,283,986

124,585

13,808,717

15,217,288

-61 -

?	??????亯???(?)

????(?)

8.3

8.3	????亴???????????(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	1,283,236	54,612	14,761,810	16,099,658
????
-?а??о???????仍	(173)	173	-	-
-?а??о?й?????仍	168,598	-	(168,598)	-
-????о?й?????仍	-	(5,339)	5,339	-
?????	(114,786)	(39,339)	(41,625)	(195,750)
????	(277,895)	(1,831)	2,365,339	2,085,613
????	-	-	(1,986,490)	(1,986,490)
?????????	-	-	2,421	2,421
????	(6,371)	(50)	(89,876)	(96,297)

???仍

1,052,609

8,226

14,848,320

15,909,155

2022??

2022??
?а??		????		?й??		??

???仍

???仍	1,788,220	559,554	10,741,702	13,089,476
????
-?а??о???????仍	(9,438)	9,438	-	-
-?а??о?й?????仍	(30,191)	-	30,191	-
-????о?й?????仍	-	(333,231)	333,231	-
?????	(308,834)	(224,498)	(277,693)	(811,025)
????	(156,521)	43,349	5,354,627	5,241,455
????	-	-	(1,414,105)	(1,414,105)
????	-	-	(6,143)	(6,143)

???仍

1,283,236

54,612

14,761,810

16,099,658

-62 -

?	??????亯???(?)

??????

9.1

???????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

?ъ??

?ъ??	16,205,024	34,360,485	15,693,388	32,078,095
????	21,202,651	29,542,136	20,133,620	27,753,805
???????	27,830,885	25,859,089	27,830,885	25,859,089
????	16,358,822	2,847,663	13,190,988	2,429,920
?ъ??	18,697,232	2,627,330	17,664,141	1,071,172
??????	69,503	431,039	69,503	431,039
????	-	100,218	-	100,218

100,364,117

95,767,960

94,582,525

89,723,338

????

1,126,582

865,043

996,969

782,621

101,490,699

96,633,003

95,579,494

90,505,959

9.2

9.2	????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????	101,490,699	96,633,003	95,579,494	90,505,959
??	103,413,923	98,866,854	96,653,522	91,788,643
??????????????????仍	(1,923,224)	(2,233,851)	(1,074,028)	(1,282,684)
亴???????	(2,045,061)	(2,008,443)	(1,629,707)	(1,485,209)

-63 -

?	??????亯???(?)

??????(?)

9.3

9.3	???????仍?????

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	96,291,968	57,941	283,094	96,633,003
????
-?а??о???????仍	(266,367)	266,367	-	-
-?а??о?й?????仍	(104,535)	-	104,535	-
-????о?й?????仍	-	(21,015)	21,015	-
?????/(??)	5,268,797	(82,340)	(328,761)	4,857,696
????	-	-	-	-

???仍

101,189,863

220,953

79,883

101,490,699

2022??

2022??
?а??		????		?й??		??

???仍

???仍	22,492,257	17,322	267,044	22,776,623
????
-?а??о???????仍	(108,113)	108,113	-	-
-?а??о?й?????仍	(286,690)	-	286,690	-
-????о?й?????仍	-	(1,539)	1,539	-
?????/(??)	74,194,514	(65,955)	(272,179)	73,856,380
????	-	-	-	-

???仍

96,291,968

57,941

283,094

96,633,003

-64 -

?	??????亯???(?)

??????(?)

9.3

9.3	???????仍?????(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	90,409,348	-	96,611	90,505,959
????
-?а??о???????仍	-	-	-	-
-?а??о?й?????仍	-	-	-	-
-????о?й?????仍	-	-	-	-
?????/(??)	5,141,730	-	(68,195)	5,073,535
????	-	-	-	-

???仍

95,551,078

28,416

95,579,494

2022??

2022??
?а??		????		?й??		??

???仍

???仍	16,296,554	-	243,421	16,539,975
????
-?а??о???????仍	-	-	-	-
-?а??о?й?????仍	-	-	-	-
-????о?й?????仍	-	-	-	-
?????/(??)	74,112,794	-	(146,810)	73,965,984
????	-	-	-	-

???仍

90,409,348

96,611

90,505,959

-65 -

?	??????亯???(?)

??????(?)

9.4

9.4	??????亴???????????

???

???2023??

2023??
?а??		????		?й??		??

???仍

???仍	206,855	30,006	1,771,582	2,008,443
????
?а??о???????仍	(3,669)	3,669	-	-
?а??о?й?????仍	(5,037)	-	5,037	-
????о?й?????仍	-	(12,822)	12,822	-
?????/(??)	21,623	-	-	21,623
????	14,473	42,786	418,422	475,681
????	-	-	(454,388)	(454,388)
????	-	-	(6,298)	(6,298)

???仍

234,245

63,639

1,747,177

2,045,061

2022??

2022??
?а??		????		?й??		??

???仍

???仍	90,777	10,438	1,164,103	1,265,318
????
?а??о???????仍	(1,784)	1,784	-	-
?а??о?й?????仍	(227,199)	-	227,199	-
????о?й?????仍	-	(3,171)	3,171	-
?????/(??)	339,120	(7,122)	(7,843)	324,155
????	5,941	28,077	389,119	423,137
????	-	-	-	-
????	-	-	(4,167)	(4,167)

???仍

206,855

30,006

1,771,582

2,008,443

-66 -

?	??????亯???(?)

??????(?)

9.4

9.4	??????亴???????????(?)

??2023??

2023??
?а??		????		?й??		??

???仍

???仍	198,842	-	1,286,367	1,485,209
????
?а??о???????仍	-	-	-	-
?а??о?й?????仍	-	-	-	-
????о?й?????仍	-	-	-	-
?????	30,076	-	-	30,076
????	8,394	-	113,159	121,553
????	-	-	-	-
????	-	-	(7,131)	(7,131)

???仍

237,312

1,392,395

1,629,707

2022??

2022??
?а??		????		?й??		??

???仍

???仍	49,110	-	1,105,438	1,154,548
????
?а??о???????仍	-	-	-	-
?а??о?й?????仍	-	-	-	-
????о?й?????仍	-	-	-	-
?????/(??)	143,626	-	(13,345)	130,281
????	6,106	-	198,442	204,548
????	-	-	-	-
????	-	-	(4,168)	(4,168)

???仍

198,842

1,286,367

1,485,209

-67 -

?	??????亯???(?)

????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

3,335,499

929,506

3,279,898

881,472

??????????????

?????????????????

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

??	613,449		612,891		583,448		582,891
??????????????????仍	2,722,050		316,615		2,696,450		298,581

3,335,499

929,506

3,279,898

881,472

??????

???

???2023?

	2023?		2022?
?	12?31?		12?31?

????ъ???

????ъ???	(i)	958,666		504,485
????ъ???	(i)	4,306		3,941

962,972

508,426

??????????

(158)

????

962,814

508,426

??2023?

2023?		2022?
12?31?		12?31?

????ъ???

????ъ???	(ii)	957,485		483,621
???????	(iii)	9,020,424		6,870,724

9,977,909

7,354,345

-68 -

???????亯???(?)

??????亯???(?)	??????(?)	???????ъ????ъ??????????????л?	2023??
				???л

				????

				????

				???仍
				?????
	11	(i)

????

??????л?

?????

???

????

???????仍

????

???仍???仍

???仍к?????????????

(?л???????ā)

к?????????????

(?л???????ā)483,621

483,621380,000

380,000-

-93,864

93,864-

-957,485

957,485-

-к?к???????????(?л???к???ā)

к?к???????????

(?л???к???ā)

20,673

(23,176)

2,596

(93)

-??к?????(??)????

(

?л?????к?ā

)

3,941

4,306

-??

-1,181

1,181(158)

(158)??

??508,426

508,426380,990

380,990(23,176)

(23,176)96,825

96,825-

-(93)

(93)962,972

962,972(158)

(158)-

-69 -

???????亯???(?)

??????亯???(?)	??????(?)	???????ъ????ъ??????????????л(?)?	2022??
				???л

				????

				????

				???仍
				?????
	11	(i)

????

??????л?

?????

???

????

???????仍

????

???仍???仍

???仍????

????435,717

435,717-

-47,904

47,904-

-483,621

483,621-

-к???

к???20,537

20,537-

-20,673

20,673-

-??к?

??к?3,613

3,613-

-3,941

3,941-

-??

-(1)

(1)-

-??

??460,059

460,059-

-48,367

48,367-

-508,426

508,426-

-70 -

?	??????亯???(?)

??????(?)

(ii)

(ii)	??????ъ??????????????л?

2023??

	2023??
?????	???仍		????		???л???????		???л?????????		???仍

????

???仍????

????

483,621

380,000

93,864

957,485

2022??

	2022??
?????	???仍		????		???л

????

???

???л?????????

???仍

????

???仍????

????

435,717

47,904

483,621

?????????ъ????ъ??????????(2)?

?????????ъ????ъ??????????(2)?(iii)

(iii)

????????????????????л?

2023??

	2023??
?????	???仍		????		???仍		???????仍

к???(俉?)????(?

л???к?俉?ā)

к???(俉?)????(?л???к?俉?ā)	3,279,424	2,000,000	5,279,424	-
к?????????(?л???к???ā)	3,000,000	-	3,000,000	-
к?????????(?л???к???ā)	270,000	149,700	419,700	-
к???к???????

????(?л???

????ā)	102,000		-		102,000		-
????к???????

????(?л???

????ā)	102,000		-		102,000		-
??к?????????

??(?л??????

?ā)	66,300		-		66,300		-
??????к?????

??????(?л??

?????ā)

51,000

6,870,724

2,149,700

9,020,424

-71 -

?	??????亯???(?)

??????(?)

(iii)

????????????????????л(?)?

2022??

	2022??
?????	???仍		????		???仍		???????仍

к?俉?

к?俉?	3,279,424	-	3,279,424	-
к???	270,000	-	270,000	-
????	102,000	-	102,000	-
????	102,000	-	102,000	-
????	66,300	-	66,300	-
????	51,000	-	51,000	-
к???	-	3,000,000	3,000,000	-

3,870,724

3,000,000

6,870,724

???????????????(1)?

р?????????2023????????

(??????????仍?????????)

-72 -

?	??????亯???(?)

????

???

?????????

??????

???????

????

??
2023?1?1?	7,885,699	2,812,892	99,432	10,798,023
????	122,554	341,245	9,330	473,129
??????	5,310,166	45,123	-	5,355,289
????	(39,352)	(81,409)	(5,223)	(125,984)
2023?12?31?	13,279,067	3,117,851	103,539	16,500,457

????

????
2023?1?1?	(3,044,503)	(2,048,124)	(77,433)	(5,170,060)
????	(273,685)	(241,373)	(5,986)	(521,044)
????	24,993	76,500	4,732	106,225
2023?12?31?	(3,293,195)	(2,212,997)	(78,687)	(5,584,879)

????

????
2023?1?1?	4,841,196	764,768	21,999	5,627,963
2023?12?31?	9,985,872	904,854	24,852	10,915,578

??????

???????

????

??
2022?1?1?	7,368,198	2,608,081	99,260	10,075,539
????	8,764	260,443	9,265	278,472
??????	517,404	22,633	-	540,037
????	(8,667)	(78,265)	(9,093)	(96,025)
2022?12?31?	7,885,699	2,812,892	99,432	10,798,023

????

????
2022?1?1?	(2,814,538)	(1,906,380)	(80,305)	(4,801,223)
????	(230,229)	(215,718)	(5,598)	(451,545)
????	264	73,974	8,470	82,708
2022?12?31?	(3,044,503)	(2,048,124)	(77,433)	(5,170,060)

????

????
2022?1?1?	4,553,660	701,701	18,955	5,274,316
2022?12?31?	4,841,196	764,768	21,999	5,627,963

р?????????2023????????

(??????????仍?????????)

-73 -

?	??????亯???(?)

????(?)

????????

??????

???????

????

??
2023?1?1?	7,797,052	2,752,039	94,749	10,643,840
????	122,552	327,855	9,014	459,421
??????	5,310,166	45,123	-	5,355,289
????	(39,352)	(79,549)	(4,945)	(123,846)
2023?12?31?	13,190,418	3,045,468	98,818	16,334,704

????

????
2023?1?1?	(3,012,329)	(2,005,413)	(73,557)	(5,091,299)
????	(270,292)	(232,954)	(5,760)	(509,006)
????	24,993	74,733	4,467	104,193
2023?12?31?	(3,257,628)	(2,163,634)	(74,850)	(5,496,112)

????

????
2023?1?1?	4,784,723	746,626	21,192	5,552,541
2023?12?31?	9,932,790	881,834	23,968	10,838,592

??????

???????

????

??
2022?1?1?	7,279,693	2,558,449	93,351	9,931,493
????	8,764	247,624	8,799	265,187
??????	517,262	22,633	-	539,895
????	(8,667)	(76,667)	(7,401)	(92,735)
2022?12?31?	7,797,052	2,752,039	94,749	10,643,840

????

????
2022?1?1?	(2,785,693)	(1,867,103)	(75,195)	(4,727,991)
????	(226,900)	(210,758)	(5,223)	(442,881)
????	264	72,448	6,861	79,573
2022?12?31?	(3,012,329)	(2,005,413)	(73,557)	(5,091,299)

????

????
2022?1?1?	4,494,000	691,346	18,156	5,203,502
2022?12?31?	4,784,723	746,626	21,192	5,552,541

?2023?12?31????????????』?』????????????????

4.83??(2022?12?31?????4.16??)?

?2023?12?31????????????』?』????????????????

4.83??(2022?12?31?????4.16??)?

?2023?12?31?????????????????0.84???????????????????

(2022?12?31?????0.89??)

??????????????????????????к????????

р?????????2023????????

(??????????仍?????????)

-74 -

?	??????亯???(?)

?????

???

?????????

??????

????

??
2023?1?1?	3,214,078	65,289	907	3,280,274
????	829,525	9,274	438	839,237
????	(820,671)	(70,979)	(907)	(892,557)
2023?12?31?	3,222,932	3,584	438	3,226,954

????

????
2023?1?1?	(1,467,596)	(54,930)	(816)	(1,523,342)
????	(792,885)	(18,511)	(350)	(811,746)
????	766,396	70,859	801	838,056
2023?12?31?	(1,494,085)	(2,582)	(365)	(1,497,032)

????

????
2023?1?1?	1,746,482	10,359	91	1,756,932
2023?12?31?	1,728,847	1,002	73	1,729,922

??????

????

??
2022?1?1?	2,517,659	47,039	907	2,565,605
????	778,944	18,533	-	797,477
????	(82,525)	(283)	-	(82,808)
2022?12?31?	3,214,078	65,289	907	3,280,274

????

????
2022?1?1?	(727,850)	(30,182)	(415)	(758,447)
????	(784,540)	(24,864)	(401)	(809,805)
????	44,794	116	-	44,910
2022?12?31?	(1,467,596)	(54,930)	(816)	(1,523,342)

????

????
2022?1?1?	1,789,809		16,857		492		1,807,158

2022?12?31?

1,746,482

10,359

1,756,932

-75 -

?	??????亯???(?)

?????(?)

????????

??????

????

??
2023?1?1?	3,083,648	64,228	907	3,148,783
????	826,458	9,247	438	836,143
????	(799,784)	(70,944)	(907)	(871,635)
2023?12?31?	3,110,322	2,531	438	3,113,291

????

????
2023?1?1?	(1,393,672)	(54,670)	(816)	(1,449,158)
????	(756,619)	(18,279)	(350)	(775,248)
????	745,542	70,825	801	817,168
2023?12?31?	(1,404,749)	(2,124)	(365)	(1,407,238)

????

????
2023?1?1?	1,689,976		9,558		91		1,699,625

2023?12?31?

1,705,573

407

1,706,053

??????

????

??
2022?1?1?	2,429,098	46,487	907	2,476,492
????	734,741	17,741	-	752,482
????	(80,191)	-	-	(80,191)
2022?12?31?	3,083,648	64,228	907	3,148,783

????

????
2022?1?1?	(697,654)	(30,013)	(415)	(728,082)
????	(738,614)	(24,657)	(401)	(763,672)
????	42,596	-	-	42,596
2022?12?31?	(1,393,672)	(54,670)	(816)	(1,449,158)

????

????
2022?1?1?	1,731,444	16,474	492	1,748,410
2022?12?31?	1,689,976	9,558	91	1,699,625

(1)

(1)	?2023?12?31?????』????仍????16.48??(2022?12?31?????16.86??)?

(2)

(2)	?2023?12?31????????????????』??????』???仍????1.27??(2022?12?31?????0.89??)?

-76 -

?	??????亯???(?)

????

???

????????

?????

????????

??
2023?1?1?	301,070	2,882,753	3,183,823
????	3,285	48,672	51,957
??????	-	360,061	360,061
????	-	(8,779)	(8,779)
2023?12?31?	304,355	3,282,707	3,587,062

????

????
2023?1?1?	(120,850)	(1,773,757)	(1,894,607)
????	(6,560)	(385,322)	(391,882)
????	-	8,475	8,475
2023?12?31?	(127,410)	(2,150,604)	(2,278,014)

????

????
2023?1?1?	180,220		1,108,996		1,289,216

2023?12?31?

176,945

1,132,103

1,309,048

?????

????????

??
2022?1?1?	301,070	2,344,159	2,645,229
????	-	25,442	25,442
??????	-	513,152	513,152
2022?12?31?	301,070	2,882,753	3,183,823

????

????
2022?1?1?	(114,378)	(1,454,806)	(1,569,184)
????	(6,472)	(318,951)	(325,423)
2022?12?31?	(120,850)	(1,773,757)	(1,894,607)

????

????
2022?1?1?	186,692		889,353		1,076,045

2022?12?31?

180,220

1,108,996

1,289,216

-77 -

?	??????亯???(?)

????(?)

???????

?????

????????

??
2023?1?1?	301,070	2,790,153	3,091,223
????	3,284	36,076	39,360
??????	-	358,518	358,518
????	-	(9,681)	(9,681)
2023?12?31?	304,354	3,175,066	3,479,420

????

????
2023?1?1?	(120,850)	(1,737,029)	(1,857,879)
????	(6,559)	(370,863)	(377,422)
????	-	9,377	9,377
2023?12?31?	(127,409)	(2,098,515)	(2,225,924)

????

????
2023?1?1?	180,220		1,053,124		1,233,344

2023?12?31?

176,945

1,076,551

1,253,496

?????

????????

??
2022?1?1?	301,070	2,271,604	2,572,674
????	-	5,397	5,397
??????	-	513,152	513,152
2022?12?31?	301,070	2,790,153	3,091,223

????

????
2022?1?1?	(114,378)	(1,426,671)	(1,541,049)
????	(6,472)	(310,358)	(316,830)
2022?12?31?	(120,850)	(1,737,029)	(1,857,879)

????

????
2022?1?1?	186,692		844,933		1,031,625

2022?12?31?

180,220

1,053,124

1,233,344

-78 -

?	??????亯???(?)

15	????い?????

15.1

15.1	?????????〾???????〾??

???

???2023?12?31?

	2023?12?31?				2022?12?31?
?	???/(??〾)?????		????〾??/(??)		???/(??〾)?????		????〾??/(??)

????〾??

????〾????????

??????		84,905,145	21,191,204	83,421,990	20,829,284
??????		6,372,760	1,592,949	6,298,893	1,574,582
亴???		571,488	142,872	437,964	109,491
???????ф?????????????????????		23,328	5,832	139,774	34,944
???????ф???????????????????????		436,491	72,021	2,369,300	524,730
』???		1,654,924	412,032	1,686,107	417,999
??	(i)	2,877,513	671,656	2,138,825	473,121

96,841,649

24,088,566

96,492,853

23,964,151

????〾??

???????

ф?????????????????

????		(5,744,884)		(1,436,221)		(52,677)		(9,966)
???????

ф?????????????????

??????		(1,062,424)		(265,606)		-		-
?????		(1,736,616)		(432,433)		(1,756,932)		(435,626)

(8,543,924)

(2,134,260)

(1,809,609)

(445,592)

?仍

88,297,725

21,954,306

94,683,244

23,518,559

-79 -

?	??????亯???(?)

15	????い?????(?)

15.1

15.1	?????????〾???????〾??(?)

??
		2023?12?31?		2022?12?31?
	?	???/(??〾)?????	????〾??/(??)	???/(??〾)?????	????〾??/(??)

????〾??

????〾????????

??????		84,291,254	21,072,814	83,005,320	20,751,330
??????		6,333,911	1,583,478	6,269,801	1,567,450
亴???		571,489	142,872	437,963	109,491
???????ф?????????????????????		-	-	166,230	41,558
???????ф???????????????????????		-	-	1,574,065	393,516
』???		1,626,121	406,530	1,629,392	407,348
??	(i)	2,254,522	563,631	1,377,785	344,446

95,077,297

23,769,325

94,460,556

23,615,139

????〾??

???????

ф?????????????????????

???????ф?????????????????????	(5,743,638)	(1,435,910)	-	-
???????ф???????????????????????	(1,036,823)	(259,206)	-	-
?????	(1,706,053)	(426,513)	(1,699,625)	(424,906)

(8,486,514)

(2,121,629)

(1,699,625)

(424,906)

?仍

86,590,783

21,647,696

92,760,931

23,190,233

?????????????〾??????а?????????〾??о????〾?????????仍???

?????????????〾??????а?????????〾??о????〾?????????仍???(i)

(i)	?????????????????????????????

?????

????

?????????????

-80 -

?	??????亯???(?)

15	????い?????(?)

15.2

15.2	????〾???????〾?????

2023?12?31????????????〾??????2,133,949??(2022?12?31??441,845??)?

2023?12?31????????????〾??????2,133,949??(2022?12?31??441,845??)????????????〾???????〾???仍???л?

???????????〾???????〾???仍???л?2023?12?31?

2023?12?31?			2022?12?31?
???仍	????仍		???仍	????仍

????〾??

????〾??		(2,133,949)	21,954,617		(441,844)	23,522,307
????〾??		2,133,949	(311)		441,844	(3,748)

????????亴??????????????????????〾??仍???????????????????????〾???

????

???

	???		??
	2023?	2022?	2023?	2022?
?	12?31?	12?31?	12?31?	12?31?

???????

???????		2,168,491	7,932,004	1,240,898	7,529,206
???亩?亴??亩	(i)	2,820,802	4,819,409	2,228,280	4,549,353
????		1,087,792	1,040,974	1,087,641	1,040,892
???		6,575,200	883,732	6,575,200	883,732
?????????	(ii)	269,989	4,457,264	266,524	4,456,934
??????		488,419	404,541	487,480	403,754
???		483,443	304,646	450,722	146,354

13,894,136

19,842,570

12,336,745

19,010,225

??亴???????

?(17)

(1,249,766)

(1,752,208)

(1,091,780)

(1,742,992)

????

12,644,370

18,090,362

11,244,965

17,267,233

(i)?2022???亴??亩???亴????????ъ????????????

亩?

(i)?2022???亴??亩???亴????????ъ????????????

亩?(ii)?????????

(ii)?????????
	???		??
	2023?	2022?	2023?	2022?
	12?31?	12?31?	12?31?	12?31?

???仍

???仍	4,457,264	810,274	4,456,934	810,274
????	1,752,430	4,886,243	1,747,422	4,885,771
????	(5,939,705)	(1,239,253)	(5,937,832)	(1,239,111)
????	269,989	4,457,264	266,524	4,456,934

???

-81 -

???????亯???(?)

??????亯???(?)		人???????		???
		17

2023?

2023?????/

????/????/

????/????

????2023?

2023?????亩?

????亩???

??1?1?

1?1?(??)

(??)(??)

(??)??

???????

?????????

????12?31?

12?31???????????亩

??????????亩?(1)

?(1)

(2)

(2)-

-???ъ????????亩

???ъ????????亩?(2)

?(2)49,152

49,152(13,945)

(13,945)-

35,209

35,209????

?????(3)

?(3)892,030

892,030(297,394)

(297,394)-

-594,636

594,636????????

?????????(5)

?(5)1,406,573

1,406,573(100,613)

(100,613)-

-1,305,960

1,305,960???????

???????

-???????

?(6)

?(6)44,715,204

44,715,20411,532,091

11,532,091-

-(14,644,901)

(14,644,901)1,995,181

1,995,181(146,712)

(146,712)43,450,863

43,450,863-???????ф???????????

-???????ф????????????(6)

?(6)2,799,306

2,799,306(974,890)

(974,890)-

-1,824,416

1,824,416????

?????(8)

?(8)15,217,288

15,217,2882,099,900

2,099,900-

-(1,986,490)

(1,986,490)2,421

2,421(83,440)

(83,440)15,249,679

15,249,679??????

???????(9)

?(9)2,008,443

2,008,443497,304

497,304-

-(454,388)

(454,388)-

-(6,298)

(6,298)2,045,061

2,045,061????

?????(16)

?(16)1,752,208

1,752,208201,557

201,557-

-(737,082)

(737,082)4,608

4,60828,475

28,4751,249,766

1,249,766??

??68,840,206

68,840,20612,944,008

12,944,008-

-(17,822,861)

(17,822,861)2,002,210

2,002,210(207,973)

(207,973)65,755,590

65,755,590-

-82 -

???????亯???(?)

??????亯???(?)		人???????(?)		???(?)
		17

2022?

2022?????/

????/????/

????/????

????2022?

2022?????亩?

????亩???

??1?1?

1?1?(??)

(??)(??)

(??)??

???????

?????????

????12?31?

12?31???????????亩

??????????亩?(1)

?(1)

???ъ????????亩

???ъ????????亩?(2)

?(2)55,385

55,385(5,514)

(5,514)-

-(719)

(719)49,152

49,152????

?????(3)

?(3)1,115,050

1,115,050(223,051)

(223,051)-

892,030

892,030????????

?????????(5)

?(5)1,209,662

1,209,662196,911

196,911-

-1,406,573

1,406,573???????

???????

-???????

?(6)

?(6)43,193,406

43,193,40611,337,300

11,337,300-

-(10,909,020)

(10,909,020)1,249,494

1,249,494(155,976)

(155,976)44,715,204

44,715,204-???????ф???????????

-???????ф????????????(6)

?(6)2,863,693

2,863,693(64,387)

(64,387)-

-2,799,306

2,799,306????

?????(8)

?(8)12,153,243

12,153,2434,535,487

4,535,487-

-(1,414,105)

(1,414,105)-

-(57,337)

(57,337)15,217,288

15,217,288??????

???????(9)

?(9)1,265,318

1,265,318747,292

747,292-

-(4,167)

(4,167)2,008,443

2,008,443????

?????(16)

?(16)1,822,742

1,822,742(22,910)

(22,910)-

-(72,452)

(72,452)8,819

8,81916,009

16,0091,752,208

1,752,208??

??63,678,500

63,678,50016,501,129

16,501,129-

-(12,395,577)

(12,395,577)1,258,313

1,258,313(202,159)

(202,159)68,840,206

68,840,206-

-83 -

???????亯???(?)

??????亯???(?)		人???????(?)		??
		17

2023?

2023?????/

????/????

????????/

????/????

????2023?

2023?????亩?

????亩???

??1?1?

1?1?(??)

(??)(??)

(??)??

???????

?????????

????12?31?

12?31????ъ????????亩

???ъ????????亩?(2)

?(2)45,778

45,778(13,819)

(13,819)-

-31,959

31,959????

?????(3)

?(3)892,013

892,013(295,385)

(295,385)-

-596,628

596,628????????

?????????(5)

?(5)118,173

118,173(100,613)

(100,613)-

-17,560

17,560???????

???????

-???????

?(6)

?(6)43,979,532

43,979,53211,179,409

11,179,409-

-(14,133,007)

(14,133,007)1,980,809

1,980,809(146,827)

(146,827)42,859,916

42,859,916-???????ф???????????

-???????ф????????????(6)

?(6)2,799,306

2,799,306(974,890)

(974,890)-

1,824,416

1,824,416????

?????(8)

?(8)16,099,658

16,099,6581,889,863

1,889,863-

-(1,986,490)

(1,986,490)2,421

2,421(96,297)

(96,297)15,909,155

15,909,155??????

???????(9)

?(9)1,485,209

1,485,209151,629

151,629-

-(7,131)

(7,131)1,629,707

1,629,707????

?????(16)

?(16)1,742,992

1,742,99267,922

67,922-

-(707,754)

(707,754)4,608

4,608(15,988)

(15,988)1,091,780

1,091,780??

??67,162,661

67,162,66111,904,116

11,904,116-

-(16,827,251)

(16,827,251)1,987,838

1,987,838(266,243)

(266,243)63,961,121

63,961,121-

-84 -

???????亯???(?)

??????亯???(?)		人???????(?)		??(?)
		17

2022?

2022?????/

????/????

????????/

????/????

????2022?

2022?????亩?

????亩???

??1?1?

1?1?(??)

(??)(??)

(??)??

???????

?????????

????12?31?

12?31????ъ????????亩

???ъ????????亩?(2)

?(2)49,216

49,216(3,438)

(3,438)-

-45,778

45,778????

?????(3)

?(3)1,114,515

1,114,515(222,502)

(222,502)-

-892,013

892,013????????

?????????(5)

?(5)9,115

9,115109,058

109,058-

-118,173

118,173???????

???????

-???????

?(6)

?(6)42,859,623

42,859,62310,972,290

10,972,290-

-(10,902,897)

(10,902,897)1,238,615

1,238,615(188,099)

(188,099)43,979,532

43,979,532-???????ф???????????

-???????ф????????????(6)

?(6)2,863,693

2,863,693(64,387)

(64,387)-

2,799,306

2,799,306????

?????(8)

?(8)13,089,476

13,089,4764,430,430

4,430,430-

-(1,414,105)

(1,414,105)-

-(6,143)

(6,143)16,099,658

16,099,658??????

???????(9)

?(9)1,154,548

1,154,548334,829

334,829-

-(4,168)

(4,168)1,485,209

1,485,209????

?????(16)

?(16)1,752,430

1,752,430(10,440)

(10,440)-

-(72,452)

(72,452)8,819

8,81964,635

64,6351,742,992

1,742,992??

??62,892,616

62,892,61615,545,840

15,545,840-

-(12,389,454)

(12,389,454)1,247,434

1,247,434(133,775)

(133,775)67,162,661

67,162,661

-85 -

?	??????亯???(?)

18	???????????ⅴ亯

????????????

???????????????

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????
-??	75,944,042	78,903,972	76,152,887	79,593,682
-??????	388,967,315	410,647,623	392,749,863	414,005,750

??????

206,190

18,967

15,691

19,273

465,117,547

489,570,562

468,918,441

493,618,705

????

1,156,486

1,161,906

1,156,929

1,164,276

466,274,033

490,732,468

470,075,370

494,782,981

????

????????????

???????????????

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

??????

24,205,124

34,879,624

24,055,124

34,371,587

????????

2,847,972

6,150,405

1,378,500

3,476,785

27,053,096

41,030,029

25,433,624

37,848,372

????

90,173

135,804

66,859

95,886

27,143,269

41,165,833

25,500,483

37,944,258

-86 -

?	??????亯???(?)

???????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???オ

???オ		1,743,928		1,511,471		1,743,928		1,511,471
?????????й???????仍		379,399		350,599		-		-

2,123,327

1,862,070

1,743,928

1,511,471

????????ⅴ

21.1

21.1	??????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????
-??	71,575,253	48,258,745	36,114,761	30,008,548
-??????	21,450,222	16,228,698	21,450,222	16,228,698
-??	18,120,605	6,062,058	-	-

????

????
-??	5,668,919	4,606,851	-	-
-??	2,731,005	2,011,743	-	-

119,546,004

77,168,095

57,564,983

46,237,246

????

43,437

40,580

3,594

4,045

119,589,441

77,208,675

57,568,577

46,241,291

-87 -

?	??????亯???(?)

21	????????ⅴ(?)

21.2

21.2	?????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

??????

??????	30,884,983	30,337,246	30,884,983	30,337,246
???????	34,538,972	23,024,391	-	-
????	30,255,068	15,900,000	26,680,000	15,900,000
?ъ???????????	16,954,180	7,002,379	-	-
?ъ??	6,912,801	904,079	-	-

119,546,004

77,168,095

57,564,983

46,237,246

????

43,437

40,580

3,594

4,045

119,589,441

77,208,675

57,568,577

46,241,291

???ⅴ

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????
-????	471,434,154	442,761,295	469,780,102	441,049,634
-????	114,951,678	125,831,543	114,876,749	125,734,507

586,385,832

568,592,838

584,656,851

566,784,141

????(???

??)

????(?????)
-????	609,261,803	633,476,567	593,770,062	623,340,848
-????	444,430,510	369,387,024	442,890,587	368,150,068

1,053,692,313

1,002,863,591

1,036,660,649

991,490,916

????

31,306,950

27,419,575

31,037,312

27,308,961

1,671,385,095

1,598,876,004

1,652,354,812

1,585,584,018

р?????????2023????????

(??????????仍?????????)

-88 -

?	??????亯???(?)

??????

???

	???		??
	2023?	2022?	2023?	2022?
?	12?31?	12?31?	12?31?	12?31?

????

????	(i)	4,743,102	4,795,669	4,661,558	4,701,881
?????-??????	(ii)	591	450	-	-
????		-	-	-	-
????????	(iii)	1,714,913	1,596,099	1,687,463	1,583,522

6,458,606

6,392,218

6,349,021

6,285,403

(i)

????

???

???
2023?1?1?		????		????		2023?12?31?

???????????

???????????	4,777,091	4,166,915	(4,218,611)	4,725,395
?????	(2)	186,836	(186,804)	30
?????
-?????	272	345,393	(345,307)	358
-?????	5	5,545	(5,544)	6
-?????	-	4,135	(4,135)	-
?????	3	418,857	(418,860)	-
???????????	17,508	105,541	(106,856)	16,193
??	792	334,173	(333,845)	1,120

4,795,669

5,567,395

(5,619,962)

4,743,102

???

???
2022?1?1?		????		????		2022?12?31?

???????????

???????????	4,455,950	4,380,488	(4,059,347)	4,777,091
?????	53	153,850	(153,905)	(2)
?????
-?????	-	326,149	(325,877)	272
-?????	-	4,919	(4,914)	5
-?????	-	3,651	(3,651)	-
?????	-	377,675	(377,672)	3
???????????	16,351	98,043	(96,886)	17,508
??	2,788	339,666	(341,662)	792

4,475,142

5,684,441

(5,363,914)

4,795,669

-89 -

?	??????亯???(?)

??????(?)

(i)

????(?)

??
2023?1?1?		????		????		2023?12?31?

???????????

???????????	4,686,279	3,915,852	(3,955,683)	4,646,448
?????	-	179,730	(179,730)
?????
-?????	-	334,013	(334,013)	-
-?????	-	5,333	(5,333)	-
-?????	-	3,604	(3,604)	-
?????	-	404,554	(404,554)	-
???????????	15,602	101,812	(102,304)	15,110
??	-	324,788	(324,788)	-

4,701,881

5,269,686

(5,310,009)

4,661,558

??
2022?1?1?		????		????		2022?12?31?

???????????

???????????	4,322,327	4,158,954	(3,795,002)	4,686,279
?????	-	146,740	(146,740)	-
?????
-?????	-	316,728	(316,728)	-
-?????	-	4,736	(4,736)	-
-?????	-	3,152	(3,152)	-
?????	-	365,606	(365,606)	-
???????????	14,451	94,596	(93,445)	15,602
??	-	324,455	(324,455)	-

4,336,778

5,414,967

(5,049,864)

4,701,881

(ii)

(ii)	?????-??????

???

???
2023?1?1?		????		????		2023?12?31?

???????

???????	436	525,574	(525,437)	573
?ъ???	14	15,730	(15,726)	18
?ъ??	-	230,722	(230,722)	-

450

772,026

(771,885)

591

-90 -

?	??????亯???(?)

??????(?)

(ii)

(ii)	?????-??????(?)

???

???
2022?1?1?		????		????		2022?12?31?

???????

???????	-	472,498	(472,062)	436
?ъ???	-	14,151	(14,137)	14
?ъ??	-	235,474	(235,474)	-

722,123

(721,673)

450

??
2023?1

?????????

2023?12

???????

???????	-	507,013	(507,013)	-
?ъ???	-	15,170	(15,170)	-
?ъ??	-	230,059	(230,059)	-

752,242

(752,242)

??
2022?1?1?		????		????		2022?12?31?

???????

???????	-	456,703	(456,703)	-
?ъ???	-	13,683	(13,683)	-
?ъ??	-	234,796	(234,796)	-

705,182

(705,182)

-91 -

?	??????亯???(?)

??????(?)

(iii)

????????

???

???
2023?1?1?		????		?????????		2023?12?31?

????

1,596,099

632,624

(513,810)

1,714,913

???

???
2022?1?1?		????		?????????		2022?12?31?

????

1,393,872

618,569

(416,342)

1,596,099

??
2023?1?1?		????		????		2023?12?31?

????

1,583,522

610,148

(506,207)

1,687,463

??
2022?1?1?		????		????		2022?12?31?

????

1,386,567

605,904

(408,949)

1,583,522

?????????????????????????????????????????????????й??

??い?

???

	???		??
?	2023?	2022?	2023?	2022?
	12?31?	12?31?	12?31?	12?31?

???ъ??〾

???ъ??〾		1,220,918	3,866,605	1,101,055	3,702,254
????〾???		1,035,366	1,022,116	1,026,677	1,012,734
????〾?	(i)	30,849	26,742	29,532	25,361

2,287,133

4,915,463

2,157,264

4,740,349

(i)

(i)	????〾?????????〾?????〾???〾??

р?????????2023????????

(??????????仍?????????)

-92 -

?	??????亯???(?)

人???

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

??ъ?亴???????

??ъ?亴???????		3,900,470		5,414,286		3,901,949		5,400,409
?????????		19,390		5,388		9,434		-

3,919,860

5,419,674

3,911,383

5,400,409

???????

???

	???		??
?	2023?	2022?	2023?	2022?
	12?31?	12?31?	12?31?	12?31?

????ъ??

????ъ??	(i)	199,839,676	185,788,037	199,839,676	185,788,037
????	(ii)	98,996,651	59,999,039	98,996,651	59,999,039
?????????????	(iii)	42,498,403	42,498,097	42,498,403	42,498,097
???????	(iv)	21,279,992	20,807,493	21,279,992	20,807,493
???	(v)	2,011,418	2,203,469	-	-
???????	(vi)	-	3,444,110	-	-
????		1,931,944	1,191,742	1,923,992	1,153,468

366,558,084

315,931,987

364,538,714

310,246,134

???????(??????)???????л?

???????(??????)???????л????

???2023??

	2023??
?	2023?1?1?		????		????		????????		2023?12?31?

????ъ??

????ъ??	(i)	185,788,037	718,629,522	(709,120,000)	4,542,117	199,839,676
????	(ii)	59,999,039	39,000,000	-	(2,388)	98,996,651
?????????????	(iii)	42,498,097	-	-	306	42,498,403
???????	(iv)	20,807,493	-	(72)	472,571	21,279,992
???	(v)	2,203,469	3,910,233	(4,228,735)	126,451	2,011,418
???????	(vi)	3,444,110	-	(3,536,231)	92,121	-

314,740,245

761,539,755

(716,885,038)

5,231,178

364,626,140

-93 -

?	??????亯???(?)

26	???????(?)

???????(??????)???????л(?)?

???????(??????)???????л(?)????(?)

???(?)2022??

	2022??
?	2022?1?1?		????		????		????????		2022?12?31?

????ъ??

????ъ??	(i)	185,977,105	722,130,000	(721,730,000)	(589,068)	185,788,037
????	(ii)	29,998,432	30,000,000	-	607	59,999,039
?????????????	(iii)	27,497,408	20,000,000	(5,000,000)	689	42,498,097
???????	(iv)	19,660,748	-	(279)	1,147,024	20,807,493
???	(v)	6,110,012	2,688,129	(7,040,226)	445,554	2,203,469
???????	(vi)	3,172,109	-	-	272,001	3,444,110

272,415,814

774,818,129

(733,770,505)

1,276,807

314,740,245

??2023??

	2023??
?	2023?1?1?		????		????		????????		2023?12?31?

????ъ??

????ъ??	(i)	185,788,037	718,629,522	(709,120,000)	4,542,117	199,839,676
????	(ii)	59,999,039	39,000,000	-	(2,388)	98,996,651
?????????????	(iii)	42,498,097	-	-	306	42,498,403
???????	(iv)	20,807,493	-	(72)	472,571	21,279,992

309,092,666

757,629,522

(709,120,072)

5,012,606

362,614,722

2022??

	2022??
?	2022?1?1?		????		????		????????		2022?12?31?

????ъ??

????ъ??	(i)	185,977,105	722,130,000	(721,730,000)	(589,068)	185,788,037
????	(ii)	29,998,432	30,000,000	-	607	59,999,039
?????????????	(iii)	27,497,408	20,000,000	(5,000,000)	689	42,498,097
???????	(iv)	19,660,748	-	(279)	1,147,024	20,807,493

263,133,693

772,130,000

(726,730,279)

559,252

309,092,666

(i)

(i)	?2023?12?31?????????????????????????ъ????61???????

365???????1.76%?3.00%(?2022?12?31??

48???????365

???????1.92%?2.85%)?

-94 -

?	??????亯???(?)

26	???????(?)

(ii)

(ii)	???????????????????????л????

2023?

	2023?		2022?
?	12?31?		12?31?

?2024?8????????????

?2024?8????????????	(a)	29,999,646	29,999,039
?2025?11????????????	(b)	29,998,639	30,000,000
?2026?4????????????	(c)	19,998,562	-
?2026?7????????????	(d)	18,999,804	-

98,996,651

59,999,039

(a)?2021?8?20???????????????????3????????

??????300????????3.03%?

(b)?2022?11?1???????????????????3????????

??????300????????2.50%?

(c)?2023?4?10???????????????????3????????

??????200????????2.85%?

??3??????????????100???90?????????

2.63%?2.62%?

(iii)

???????????????????????????????????л????

2023?

	2023?		2022?
?	12?31?		12?31?

?2026?5???????

?????

?2026?5????????????	(a)	2,500,000	2,500,000
?2029?11??????????????	(b)	19,998,836	19,998,637
?2032?7??????????????	(c)	19,999,567	19,999,460

42,498,403

42,498,097

(a)?2011?5?20??????????????????????????50

?????10??????????25???15??????????

25?

??10????????????????5.6%??????2021?5?

21????????????15?????????????????5.8%?-

-95 -

?	??????亯???(?)

26	???????(?)

(iii)

???????????????????????????????????л???(?)?

(b)?2019?11?8???????????????????10???????

?????????200????????4.18%?????????????????л??2024?11?12????????????

(b)?2019?11?8???????????????????10???????

?????????200????????4.18%?????????????????л??2024?11?12????????????(c)?2022?7?6???????????????10????????????

????200????????3.56%?????????????????л??2027?7?8????????????

(c)?2022?7?6???????????????10????????????

????200????????3.56%?????????????????л??2027?7?8????????????

(iv)

????????????2021?1?25????????200??A????????(?л??????ā)????????????????2021?1?25??2027?1?24???????????????а??0.30%?????0.80%??й??1.50%?????2.80%?????3.50%?????4.00%???????????┑??????????????????????????112%(???а???????)?????????????????????????????????????(2021?1?29?)┑??????а?????????????(?2021?7?29???2027?1?24?)→???????????к??????????????????????????11.03?/????????????????л????????????????????????????????????(?2021?1?25???2027?1?24?→)?????A????????й??????????????????????????80%?????????????????л?↓?????????ь????????????????????????????????????????A?????й????????????????????н?????????130%(?130%)??????????(??)?????????????????????????????????????????????????????????仍н????3,000з?????????????????????????????????

-96 -

?	??????亯???(?)

26	???????(?)

(iv)

(iv)	???2023?5?26????2022????ь??????????2022????????????????ь?10??????????4.00?(?〾)?????2022???????????????????????????????????к?????????????A?????????????????????????9.83?/???????????2023?6?28?(???)??????2023??????????A??????141,026??(??2022??????????A??????134,288??)

??????л?

??????л?????

????

??????仍

??????仍	19,633,175	366,825	20,000,000
??????	(33,144)	(619)	(33,763)
?????仍	19,600,031	366,206	19,966,237
????????	1,208,591	-	1,208,591
???????仍	(1,129)	(21)	(1,150)
?2023?1?1??仍	20,807,493	366,185	21,173,678
??????	472,571	-	472,571
?????仍	(72)	(1)	(73)
?2023?12?31??仍	21,279,992	366,184	21,646,176

(v)

(v)	???????????к?俉??俉?????????2023?12?31????????????????????

9???????364???????3.02%?6.31

?12?31????????????????????7???????364

???????2.23%

3.41%)

(vi)

(vi)	???????????к?俉??????????????2023?12?31?????

??????????????(?2022?12?31??

?????????????????1?????1,095?????1.25%)?-

-97 -

?	??????亯???(?)

????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	2,673,955	931,791	2,216,901	835,496
亴???	1,309,686	903,592	1,294,003	892,370
?????	798,236	817,256	797,281	815,999
????	435,775	499,009	425,183	493,377
?????????	542,272	373,576	537,839	365,159
????	268,241	242,196	268,241	242,191
?????亩	427,695	219,910	427,695	219,910
??	508,802	704,699	311,070	700,200

6,964,662

4,692,029

6,278,213

4,564,702

??????

2022?12?31?

?????????

2023?12?31?

??к???????(A?)

14,206,663

14,206,670

??????

2023?12?31?

2022?12?31?

???

???		19,957,170		19,957,170
???????????	??26(iv)	366,184		366,185

20,323,354

20,323,355

-98 -

???????亯???(?)

??????亯???(?)		??????(?)		?????????????
		29		29.1

?????????

?????????????

????????

?????????

??????

???仍

?仍???

???????

????????

????(???)

(???)(?з?)

(?з?)(??)

(??)????????

????????2017?12?

2017?12?????

????

5.20%

100?/?

20,000,000

20,000,000????

????????

?????

???????

??????(42,830)

(42,830)????

????19,957,170

19,957,170

29.2

???????

???????		??		????????????????????а??????????????????????????5???а??		???????????????????????????????????????→?????????(
		29.2.1

????

(н???)

?????????????????????????????????→???????а??????????????????????????????????а???н????

?????????????а????????????≤???????????????????俆???????????????

?????????а??????

-99 -

?	??????亯???(?)

??????(?)

29.2

29.2	???????(?)

29.2.2

??????

?????????┑??ъ???????????л???????????????????а?????????〾??????л??????????ь???????????ь?????亪??????ь????????но???????????н?????????

?????????┑??ъ???????????л???????????????????а?????????〾??????л??????????ь???????????ь?????亪??????ь????????но???????????н?????????????????????????????фн??????????????????????????????????????????????????????????н???????????

????????????????????фн??????????????????????????????????????????????????????????н???????????

29.2.3

??????

??????????????????????????????????ь??????????????????????ь?????????????仍?????????н??????ь????????仍???????????????????ь???仍???????????????????????????н????????????????

29.2.4

??亪??????

????ь???????ь??????????????仍??????ф??????????仍о?????ф??????????н???????????ь????????????????ь???а??亪??о?????????????ь?亪?????????????ьо???????????а?????????????亪?????????????

29.2.5

??????

???а????????????????а????????

5.125%

(??л)???????????????ь?????л??????ф??????????????仍???????A????????????а?????????

5.125%?к????????л???

?????????????????

???а????????????????а????????

5.125%

(??л)???????????????ь?????л??????ф??????????????仍???????A????????????а?????????

5.125%?к????????л???

?????????????????-

-100 -

?	??????亯???(?)

??????(?)

29.2

29.2	???????(?)

29.2.5

??????(?)

????????????????????????????ь?????л??????ф??????????????仍????A?????????????????????л???????????

(1)??

???????н????????????????

(2)???????н

???????????????????????????

????????????????????????????ь?????л??????ф??????????????仍????A?????????????????????л???????????

(1)??

???????н????????????????

(2)???????н

????????????????????????????????????A??????????лн?????????

?????????A??????????лн?????????

29.2.6

????

????????????????5???????????????????????????????????????????????????????5??????????????????→?

????????????????5???????????????????????????????????????????????????????5??????????????????→???????????????仍???????????????

??????????????仍???????????????

-101 -

???????亯???(?)

??????亯???(?)		??????(?)		????????????????
		29		29.3

?????????

???????????

??????

????

??????

?????з?

?з???

???з?

?з???

???з?

?з???

??????????

????????

19,957,170

19,957,170-

19,957,170

29.4

???????????????

2023?

2023?2022?

2022?12?31?

12?31?12?31?

12?31?

???????ь??

238,578,830

238,578,830221,054,059

221,054,059-???????????????

-???????????????218,621,660

218,621,660201,096,889

201,096,889-??????????????????

-??????????????????

19,957,170

19,957,17019,957,170

19,957,170

??????ь???

470,332

470,332594,465

594,465

-?????????ь???

470,332

470,332594,465

594,465

-??????ь????????????

-102 -

?	??????亯???(?)

???〥

???

????

?	2023?					2023?
	1?1??仍	????		????		12?31??仍

????

????	(i)	22,052,783	(5,415)		-		22,047,368
??????		1,475	-		-		1,475

22,054,258

(5,415)

22,048,843

2022?1?1??仍

????

2022?12?31??仍

????

????	22,052,525		258		-		22,052,783
??????	1,475		-		-		1,475

22,054,000

258

22,054,258

2023?1?1??仍

????

2023?12?31??仍

????

22,052,783

22,052,850

2022?1?1??仍

????

2022?12?31??仍

????

22,052,525

258

22,052,783

(i)

(i)	?2023?7?12???????????ъ????????????????????

к?????????10%?????????????????к???????

100%

???????????????????????ь??????仍???5,481???144,219??????????л?

????

?????????

?????		149,700
??????		149,700

??????????????????????

??????????????仍

????????????????????????????????????仍		144,219
??????(????)		5,481

-103 -

???????亯???(?)

??????亯???(?)		??????		???
		31

????????????

??????????????????????

??????????

2022

12?31?

〾???

???????????????

????????

???2023

12?31?

??〾?

??仍????

????

〾???

〾??

????

????〾???

???

?ь

н??????????????

??????????????

236,109

236,1091,804,076

1,804,076-

-2,040,185

2,040,1852,405,435

2,405,435-

-(601,359)

(601,359)1,804,076

1,804,076-

-??????????????

??????????????

???л???????????

(1,921)

(1,921)-

-(1,921)

(1,921)-

-???????ф??????????

????????????

???????ф??????????

????????????(2,236,809)

(2,236,809)210,163

210,163-

-(2,026,646)

(2,026,646)988,629

988,629(674,870)

(674,870)(103,596)

(103,596)210,163

210,163-

-???????ф??????????

????????????

???????ф??????????

????????????

4,546,810

(734,502)

3,812,308

(477,586)

(477,586)(459,454)

(459,454)

202,538

(734,502)

-?????????仍

?????????仍213,363

213,363192,321

192,321-

-405,684

405,684192,321

192,321-

-192,321

192,321-

-2,757,552

2,757,5521,472,058

1,472,058-

-4,229,610

4,229,6103,108,799

3,108,799(1,134,324)

(1,134,324)(502,417)

(502,417)1,472,058

1,472,058-

-104 -

???????亯???(?)

??????亯???(?)		??????(?)		???(?)
		31

????????????

??????????????????????

??????????

2021

12?31?

〾???????

〾???????????

????

???

2022

12?31?

??〾?

??仍????

????

〾???

〾??

????

????〾???

???

?ь

〾???

???

?ьн??????????????

н??????????????

??????????????

234,167

234,1671,942

1,942-

-236,109

236,1093,353

3,353-

-(838)

(838)1,942

1,942

??????????????

???л???????????

(1,921)

(1,921)-

-(1,921)

(1,921)-

-???????ф??????????????????????

???????ф??????????????????????(1,641,669)

(1,641,669)(595,140)

(595,140)-

-(2,236,809)

(2,236,809)(396,210)

(396,210)(300,176)

(300,176)101,246

101,246(595,140)

(595,140)-

-???????ф??????????????????????

???????ф??????????

????????????

3,934,079

612,731

4,546,810

682,905

(4,352)

(65,822)

612,731

-?????????仍

?????????仍(59,699)

(59,699)273,062

273,062-

-213,363

213,363273,062

273,062-

-273,062

273,062-

-2,464,957

2,464,957292,595

292,595-

-2,757,552

2,757,552563,110

563,110(304,528)

(304,528)34,586

34,586292,595

292,595

-105 -

???????亯???(?)

??????亯???(?)		??????(?)		??
		31

??????????????????????

12?31?

〾??????

〾??????????

???

????

2023

12?31?

??〾?

??仍?????

???

????

????〾

〾??仍

〾??仍н??????????????

н??????????????

??????????????

223,936

223,9361,798,400

1,798,400-

-2,022,336

2,022,3362,397,867

2,397,867-

-(599,467)

(599,467)1,798,400

1,798,400??????????????

??????????????

???л???????????

(1,921)

(1,921)-

-(1,921)

(1,921)-

-???????ф???????????

???????????

???????ф???????????

???????????(1,404,485)

(1,404,485)159,765

159,765-

-(1,244,720)

(1,244,720)960,404

960,404(747,384)

(747,384)(53,255)

(53,255)159,765

159,765???????ф???????????

???????????

???????ф???????????

???????????

4,025,968

(622,794)

3,403,174

(823,261)

(7,131)

207,598

(622,794)

(622,794)2,843,498

2,843,4981,335,371

1,335,371-

-4,178,869

4,178,8692,535,010

2,535,010(754,515)

(754,515)(445,124)

(445,124)1,335,371

1,335,371

-106 -

???????亯???(?)

??????亯???(?)		??????(?)		???
		31

????????????

??????????????????????

??????????2021?12?31?

〾???

2021?12?31????

???????

???

????

2022

12?31?

??〾?

??仍?????

???

????

????〾

〾??仍

〾??仍н??????????????

н??????????????

??????????????

227,148

227,148(3,212)

(3,212)-

-223,936

223,936(4,283)

(4,283)-

-1,071

1,071(3,212)

(3,212)??????????????

??????????????

???л???????????

(1,921)

(1,921)-

-(1,921)

(1,921)-

-???????ф??????????????????????

???????ф??????????????????????(1,228,883)

(1,228,883)(175,602)

(175,602)-

-(1,404,485)

(1,404,485)64,013

64,013(298,149)

(298,149)58,534

58,534(175,602)

(175,602)???????ф??????????????????????

???????ф???????????

???????????

3,826,262

199,706

4,025,968

270,442

(4,167)

(66,569)

199,706

199,7062,822,606

2,822,60620,892

20,892-

-2,843,498

2,843,498330,172

330,172(302,316)

(302,316)(6,964)

(6,964)20,892

20,892

-107 -

?	??????亯???(?)

???〥

??????

????????????

??????

2022?1?1?

2022?1?1?	17,033,473		31,373,950		48,407,423
????	2,192,209		4,384,418		6,576,627

2022?12?31?

19,225,682

35,758,368

54,984,050

????

2,182,598

4,365,196

6,547,794

2023?12?31?

21,408,280

40,123,564

61,531,844

???????????????????ㄐ?????????????????10%?????????????????????仍?????????

50%

???н??????ь????????????????????????????????????????????????????????仍н???????????25%?

????????????????ь?????????????ка??????а???????????????ь??????????????????????????????????

????????????????ь?????????????ка??????а???????????????ь????????????????????????????????????2018?1?1?????????????仍??????????50%???2023

?5?26???ь???????????ка??????10%

???????????ка??????20%?????????

ж?伄???

???

???				??
2023??		2022??		2023??		2022??

???仍

???仍		38,344,340		34,631,100		37,330,000		34,330,000
????		3,708,952		3,713,240		3,600,000		3,000,000

???仍

42,053,292

38,344,340

40,930,000

37,330,000

?????亱???????????ъ??????????????(??[2012]20?)?????к???н??仾??????仍?1.5%??а????

?????亱???????????ъ??????????????(??[2012]20?)?????к???н??仾??????仍?1.5%??а???????а?仾????????л??????????ъ??????????????а????

???а?仾????????л??????????ъ??????????????а????-

-108 -

?	??????亯???(?)

?????

???

???				??
2023??		2022??		2023??		2022??

к???????

к???????	68,383,841	63,116,155	66,961,983	61,435,290
???????????ь????	22,544,789	22,280,215	22,787,318	21,825,982
????????	(6,547,794)	(6,576,627)	(6,547,794)	(6,576,627)
??а?仾????	(3,708,952)	(3,713,240)	(3,600,000)	(3,000,000)
?????????	(5,682,667)	(5,682,662)	(5,682,667)	(5,682,662)
???????	(804,000)	(1,040,000)	(804,000)	(1,040,000)

???????

74,185,217

68,383,841

73,114,840

66,961,983

(1)

(1)	?????2023?5?26????2022???ь???????????????л?

-?2022?〾????10%?????????

-?2022?〾????20%?????????

-??а?仾??????36???

-?2022????????14,206,666,586??????????ь?10???????4.00?(?〾)?????5,682,666.63???

(2)

(2)	???к??????????????????????????(к??1)??????????????

5??а????????????????5

2023?10?26????????2022?12?19

????????????4.02%?

(3)

(3)	??2024?4?25???????????????????ь???????????????????????????????????????????ь?

???????4.00?(?〾)?к??????ь?????-

-109 -

?	??????亯???(?)

?????

???

???				??
2023??		2022??		2023??		2022??

???????

???????
-????	33,385,446	32,333,791	32,203,457	31,664,857
-????	21,869,154	21,439,136	21,808,069	21,371,964
-????	1,781,166	2,262,680	1,781,166	2,262,634
??????*	28,534,441	26,918,884	27,742,577	26,669,229
???ъ?????????????亩	7,209,454	7,486,772	7,209,360	7,503,350
???????亩	1,901,523	1,875,091	1,898,204	1,871,809
??	37,698	78,928	1,840	77,242

????

94,718,882

92,395,282

92,644,673

91,421,085

????

????
-????	(21,182,557)	(21,230,455)	(20,581,251)	(21,018,970)
-????	(12,334,456)	(10,599,121)	(12,284,842)	(10,556,186)
?ъ???????????????亩	(14,150,037)	(12,381,357)	(13,174,180)	(11,915,434)
???????	(9,417,162)	(8,011,709)	(9,299,517)	(7,905,358)
???????	(2,342,027)	(2,067,524)	(2,340,114)	(2,066,203)
』???	(59,097)	(63,505)	(58,380)	(61,765)
??	(69,468)	(41,422)	(18,871)	(23,017)

????

(59,554,804)

(54,395,093)

(57,757,155)

(53,546,933)

?????

35,164,078

38,000,189

34,887,518

37,874,152

??????????????????????

??????????????????????-

-110 -

?	??????亯???(?)

?????????

???

???				??
2023??		2022??		2023??		2022??

???????

???????	2,859,489	3,847,357	2,004,143	3,193,167
?????????	842,422	832,890	842,422	832,890
亮???????	432,372	742,322	318,712	558,757
???????ъ?????	423,624	543,475	411,477	508,496
????????	414,864	450,332	414,852	450,332
??о???????	228,204	240,730	228,178	240,566
?????????	152,936	156,608	152,936	156,608
??	74,720	147,938	89,664	133,026

????????

5,428,631

6,961,652

4,462,384

6,073,842

????????

(513,432)

(468,717)

(480,410)

(1,128,781)

?????????

4,915,199

6,492,935

3,981,974

4,945,061

-111 -

?	??????亯???(?)

?????

???

???				??
2023??		2022??		2023??		2022??

???????

???????	4,005,693	6,154,350	3,893,263	5,616,382
????	1,504,030	1,076,078	1,504,030	1,076,647
???	385,848	199,277	385,848	199,277
???????ф????

???????????

????	151,734	185,983	151,734	185,983
??????	584,760	(37,955)	595,650	112,166
??????	2,421	(224,782)	1,107	(235,450)
????????????	96,825	48,367	93,864	47,904
??????????ф?

???????????

???????????	39,863		51,965		39,448		51,132
???????ф????

???????????

??	542		3,296		542		3,296
????????????	-		-		56,381		7,816

6,771,716

7,456,579

6,721,867

7,065,153

????

???

???				??
2023??		2022??		2023??		2022??

????

????	620,789		350,256		574,333		338,592
??	169		3,031		-		-

620,958

353,287

574,333

338,592

-112 -

?	??????亯???(?)

?????????

???

???				??
2023??		2022??		2023??		2022??

???????

???????	3,628,606	(259,546)	3,440,535	(281,465)
???	170,923	46,357	170,923	46,357
???????ф????

???????????

??	61		(877)		61		(877)
??????	(280,292)		51,884		(280,991)		38,246

3,519,298

(162,182)

3,330,528

(197,739)

い????

???

???				??
2023??		2022??		2023??		2022??

??????〾

??????〾	457,078	373,030	453,705	367,089
?????	195,190	189,817	192,719	185,664
??	1,449	1,134	43	12

653,717

563,981

646,467

552,765

-113 -

?	??????亯???(?)

??????

???

???				??
2023??		2022??		2023??		2022??

????

????
-????	5,567,395	5,684,441	5,269,686	5,414,967
-?????-??????	772,026	722,123	752,242	705,182
-????	-	142	-	142
-????????	632,624	618,569	610,148	605,904

6,972,045

7,025,275

6,632,076

6,726,195

?ъ?????

?ъ?????
-?????	1,866,368	1,703,763	1,806,529	1,653,107
-?ъ???	179,691	196,820	171,683	180,653
-????????』??	5,325	5,367	5,325	5,367
-≤??	94,852	80,071	92,828	78,230
-??	25,816	21,929	22,114	21,820

2,172,052

2,007,950

2,098,479

1,939,177

?????????

3,301,909

3,193,230

3,171,310

3,080,662

12,446,006

12,226,455

11,901,865

11,746,034

??????

???

???				??
2023??		2022??		2023??		2022??

????????????

???

???????????????	11,532,091	11,337,300	11,179,409	10,972,290
亴???	(1,509,896)	(204,640)	(1,498,460)	(129,965)
????	(297,394)	(223,051)	(295,385)	(222,502)
???????ф????

???

????????????	(974,890)	(64,387)	(974,890)	(64,387)
????	201,557	(22,910)	67,922	(10,440)
????????	(100,613)	196,911	(100,613)	109,058
???ъ????????亩	(13,945)	(5,514)	(13,819)	(3,438)
???????亩	(2)	1	-	-
??????	497,304	747,292	151,629	334,829
????	2,099,900	4,535,487	1,889,863	4,430,430

11,434,112

16,296,489

10,405,656

15,415,875

-114 -

?	??????亯???(?)

??い??

43.1

??〾??

???

???				??
2023??		2022??		2023??		2022??

????〾

????〾	2,254,455		4,842,812		2,053,491		4,452,925
????〾	1,070,391		(3,116,447)		1,097,413		(3,026,942)

3,324,846

1,726,365

3,150,904

1,425,983

43.2

43.2	??〾??о???????

???

	???				??
?	2023??		2022??		2023??		2022??

???仍

25,897,090

24,044,293

25,938,222

23,251,965

??????〾?25%

?????〾

??????〾?25%?????〾		6,474,273	6,011,073	6,484,556	5,812,991
?????н?〾????		121,302	109,185	-	-
??〾?????	(i)	(4,602,762)	(4,631,819)	(4,583,724)	(4,616,769)
н????????????	(ii)	1,323,431	308,798	1,288,426	292,432
??????		8,602	(70,872)	(38,354)	(62,671)

??〾??

3,324,846

1,726,365

3,150,904

1,425,983

(i)

(i)	???????????????????????〾?????????

(ii)

(ii)	???????????仍??????н????ъ??????н?????????н????????????

-115 -

?	??????亯???(?)

????

44.1

??????

??????????????ь??????????????????????

??????????????ь?????????????????????????

???2023??

2023??

2022??

???????ь????

???????ь????	22,544,789	22,280,215
????????????	(804,000)	(1,040,000)
?????????ь????	21,740,789	21,240,215

????????(??)

14,206,666

14,206,653

??????(????)

1.53

1.50

44.2

??????

???????????2021?1?25????????200??A?????????????????????????????????????????????????ь?????????????????????????????

???????????2021?1?25????????200??A?????????????????????????????????????????????????ь????????????????????????????????

???2023??

2023??

2022??

?????????ь????

?????????ь????	21,740,789	21,240,215
????????????????(〾?)	572,508	557,867
????????????????	22,313,297	21,798,082

????????(??)

????????(??)	14,206,666	14,206,653
??????????????????????????????	2,034,440	1,954,905
?????????????????????(??)	16,241,106	16,161,558

??????(????)

1.37

1.35

-116 -

?	??????亯???(?)

???????

45.1

45.1	?????????????????

???

???				??
2023??		2022??		2023??		2022??

???

???	22,572,244	22,317,928	22,787,318	21,825,982
?/(?)?
??????	11,434,112	16,296,489	10,405,656	15,415,875
?????????	(273,042)	(203,006)	(252,380)	(193,783)
????????	158	-	-	-
?????	1,866,368	1,703,763	1,806,529	1,653,107
??????	(27,278)	(11,859)	(27,278)	(11,850)
?????????	(3,519,298)	162,182	(3,330,528)	197,739
?????	(2,188,942)	554,935	(2,239,765)	497,762
?????	(6,994,507)	(6,468,187)	(7,057,088)	(6,618,212)
??????????	(28,534,441)	(26,918,884)	(27,639,149)	(26,669,229)
??????????	9,417,162	8,011,709	9,299,517	7,905,358
』???????	59,097	63,505	58,380	61,765
??〾?	1,070,391	(3,116,447)	1,097,413	(3,026,942)
?????亩????	(142,309,330)	(150,772,752)	(108,755,643)	(139,495,463)
?????亩????	141,467,553	163,571,475	105,752,161	163,343,470

???????????

?仍

????????????仍

4,040,247

25,190,851

1,905,143

34,885,579

45.2

45.2	??????????????

???

???				??
2023??		2022??		2023??		2022??

???????????

?仍

????????????仍	40,171,415		59,591,036		37,791,342		60,503,347
????????????仍	(59,591,036)		(56,478,533)		(60,503,347)		(52,099,595)

???????????仍

(19,419,621)

3,112,503

(22,712,005)

8,403,752

р?????????2023????????

(??????????仍?????????)

-117 -

?	??????亯???(?)

45	???????(?)

45.3

45.3	???????????л?

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????

????	1,254,298	1,298,969	1,245,744	1,290,562
???????????亩	20,192,110	31,046,417	19,871,766	31,006,988
????н??й???

???ъ??????

??亩	13,430,892	17,721,302	11,484,939	16,087,514
????н??й???????	4,296,615	877,148	4,191,393	3,471,083
????н??й???????????	997,500	8,647,200	997,500	8,647,200

???????????

?仍

????????????仍

40,171,415

59,591,036

37,791,342

60,503,347

?????????

????????

1.1

??????

1.1.1

????а??л?ъ???????????

????

	????	?????		??????
?????	??(i)	??(i)	????	????????	??ъ?

к?俉?(ii)

100%

63???

俉?2013?6?7?

?ъ??

1.1.2

???????????????

????

	????	?????		??????
?????	??(i)	??(i)	????	????????	??ъ?

????(iii)

????(iii)	46.41%	55.51%	???2.5??	к?2011?2?16?	?ъ??
????	51%	51%	???1??	??2011?6?20?	?ъ??
????	51%	51%	???2??	??2012?5?24?	?ъ??
????	51%	51%	???1.3??	??2012?6?21?	?ъ??
к???(iv)	100%	100%	???3??	к?2013?8?30?	????
к???(v)	100%	100%	???30??	к?2022?3?15?	????

-118 -

?	?????????(?)

1	????????(?)

1.1

??????(?)

1.1.2

??????????????(?)?

(i)

(i)	?????????????????????????ъ?????????????????????????????????????????????

(ii)

(ii)	2013?5????????????????????(??)??????(?л???????ā)100%?????2013?6?????????к?俉???2014?????к?俉???18?????????2??????20?????2016?????к?俉???20?????????20??????40?????2023?????к?俉???20??????????40???????63.05????

(iii)

?????к??????????????2018?1??????????????????46.41%??????о???????ь????????????ь?????55.51%???????????????????????????????????

(iv)

(iv)	????????2023

10%??????????????к?????????

90%??100%?

(v)

2022

???????????????к????

(?л???к?????ā

)?????????к????ъ?к????????

100%

?к?????????н??????????????????????????????????亮?????????ъ??

-119 -

??????????(?)

?????????(?)		????????(?)		??????(?)		???????????????
		1		1.1		1.1.3

????

?????????

???

??????

?????

???????

????

??????

????????????

????????

??ъ?

??ъ?к???????(?л???к???ā)

к???????(?л???к???ā)100%

100%100%

100%10???

10???俉?2014?3?5?

俉?2014?3?5?

????

к???????????(?л???к???ā)

100%

100%100%

100%

???1.3??

к?2014?3?17?

к?2014?3?17???о

????

??о

????к?????????(???к?????????)

к?????????(???к?????????)100%

100%100%

100%1,000з??

1,000з??俉?2016?10?5?

俉?2016?10?5?

????

????к???????????

к???????????100%

100%100%

100%1,000з??

1,000з??俉?2016?10?5?

俉?2016?10?5?

????

????к?????????

к?????????100%

100%100%

100%100з??

100з??俉?2016?10?5?

俉?2016?10?5?

????

????к?????????

к?????????100%

100%100%

100%1???

1???俉?2016?10?11?

俉?2016?10?11?????

????к???(??)????

к???(??)????100%

100%100%

100%???2.0098??

???2.0098??

??2017?5?27?

????

????к?????(??)????

к?????(??)????100%

100%100%

100%???1,000з?

???1,000з???2017?9?15?

??2017?9?15?

??ъ?

??ъ?к???????????(??)????

к???????????(??)????100%

100%100%

100%???1,000з?

???1,000з???2017?11?20?

??2017?11?20?????

????к?????(??)????

к?????(??)????100%

100%100%

100%???1,000з?

???1,000з???2017?11?23?

??2017?11?23?????

????BOSCI (BVI) Limited

BOSCI (BVI) Limited100%

100%100%

100%1??

1??

???????2020?5?28?

???????2020?5?28???ъ?

??ъ?-

-120 -

?	?????????(?)

2	??????????????

???

	???
亩?	2023?	2022?
	12?31?	12?31?

???ъ

???ъ	958,508	504,485
???ъ	4,306	3,941
??	962,814	508,426

2.1

2.1	???ъ????ъ?????

	??			??		??????
?ъ??	????	ъ???	????	???	???	???????

????

????	42.74%	????	???16.24??	к?	к?	?
??к?	33.00%	????о??	???2,000з?	??	??	?

2.2

2.2	??????ъ????ъ???????

???

???
2023?		2022?
12?31?		12?31?

????????

962,814

508,426

???

???
2023??		2022??

л??亩?????????仍

л??亩?????????仍
-???	96,825	48,367
-??????	-	-
-?????仍	96,825	48,367

-121 -

?	?????????(?)

3	??????????????????

?????????????????

??????????????????????????????????????????????????????????????????????????????2023?12?31?????????1,456.92??(2022?12?31?????????1,011.72??)?

?????????????????????????????????????????????????????????????2023?12?31?????????1,456.92??(2022?12?31?????????1,011.72??)?

?????2023

?????????

(30.4)???????????????????????ъ????????????????????ъ????????????о????ъ???????????????????ъ??????????????ъ?????????????????????????????????????????????????к?????????????????ъ????????????????????

?????????????????????????????????????????????????????????????????????????????о???????????????о????????????????????????????(?????????????亴????)????????????????????????????????????????????????о???????????????????????????????????????????????????????????????????????????????????????????????????ъ?н????????????????????????????????н?????????????н???????????????????????????????????????????????????????????????????????????(4)?

-122 -

?	?????????(?)

4	??????????????????????

4.1

4.1	???????????????????????

????????????????????????????????й????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????л?

4.2

4.2	????????????????????????

??2023

?????

?????????????????????????????????????????亩????л?

2023?12?31?

2023?12?31?
???????		????		??????		????仾???	??????

?????????????

5,138,586

22,205,790

27,344,376

?????

					????
????	212,540,449	-	-	212,540,449	????
??????	863,920	13,356,348	69,545	14,289,813	????????????????
??	218,542,955	35,562,138	69,545	254,174,638

-123 -

?	?????????(?)

4	??????????????????????(?)

4.2

4.2	????????????????????????(?)

??2022?12?31??????????????????????????????????????????????亩????л?

??2022?12?31??????????????????????????????????????????????亩????л?2022?12?31?

2022?12?31?
???????		????		??????		????仾???	??????

?????????????

5,654,042

35,436,676

41,090,718

?????

					????
????	219,332,794	-	-	219,332,794	????
??????	1,664,417	16,127,574	432,383	18,224,374	????????????????
??	226,651,253	51,564,250	432,383	278,647,886

???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

4.3

4.3	??????????????????????????????

??????????????????????????????????????????????????????????????????ф????????????ъ??????????????????о????????ъ????

??????????????????????????????????????????????????????????????????ф????????????ъ??????????????????о????????ъ??????к?????????????????????????????????????????????????????????????????

??к?????????????????????????????????????????????????????????????????-

-124 -

?	?????????(?)

4	??????????????????????(?)

4.3

4.3	??????????????????????????????(?)

????????????????????????????????????????????????????????????????????????????????????????????????????????????????2023?12?31????????????????????????????????仍????2,804.50??(2022?12?31?????3,978.81??)?????????????????????????

5.17??(2022??????21.96??)?

?2023?12?31?????о????????????????????????????仍?

3.38??(2022?12?31???)?2023?

?????????????????????????????????????仍?

3.45??(2022????)??2023?12?31??????

????????????????(2022?12?31???)?2023?????????????????????????????(2022????)?

5.17??(2022??????21.96??)?

?2023?12?31?????о????????????????????????????仍?

3.38??(2022?12?31???)?2023?

?????????????????????????????????????仍?

3.45??(2022????)??2023?12?31??????

????????????????(2022?12?31???)?2023?????????????????????????????(2022????)?

??????????????????????2023?12?31???????????????????????????????????????仍????1,583.47??(2022?12?31?????1,331.52??)?2023??????????????????????????仍

3.14

???(2022??????????????????????????仍2.56??)?

??????????????????????2023?12?31???????????????????????????????????????仍????1,583.47??(2022?12?31?????1,331.52??)?2023??????????????????????????仍

3.14

???(2022??????????????????????????仍2.56??)?-

р?????????2023????????

(??????????仍?????????)

-125 -

й	??????
	???ъ???????????????????????????й?????????????????????→?????????????????→????????????????????仾?о????????????н???→????????????????????к????
1	????????↘???????

???????→??????????????????????????????л????????????????л????к?????????????????????????????к???????????????к???????????????????????仾???????????????→?????2023?12?31?????????????????????????????

5.09??(2022?

12?31???)?

5.09??(2022?

12?31???)?

?↘???????

2023??????????й????????????59.86??(2022???

96.58??)?2023????????????????????

(2022????)?

2023??????????й????????????59.86??(2022???

96.58??)?2023????????????????????

(2022????)?

?????????

?2023?12?31??2022?12?31?????????????→????????????????

?2023?12?31??2022?12?31?????????????→?????????????????

??????亯

????

?????????????????????????????仍????????????????????????????????????亴????

?????????????????????????????仍????????????????????????????????????亴????????????????仍????????仍????????仍???????????仍???????а???????????????????仍?????????????????????????????亴???????????о?????亩?????

????????????仍????????仍????????仍???????????仍???????а???????????????????仍?????????????????????????????亴???????????о?????亩?????????仍???????????????л??????仍?н?????亴??????

????仍???????????????л??????仍?н?????亴??????-

-126 -

?	??????亯(?)

????(?)

???

???2023?

2023?		2022?
12?31?		12?31?

???????仍?

???????仍?	72,724,703	72,628,293
н???????????
-????1???	1,348,936	490,214
-????1??к(?1?)	62,320,266	50,888,288
??????	191,264,558	195,936,276
??
-?????	42,491,075	45,420,300
-??????	34,917,528	39,075,962
???
-?????	3,815,057	2,338,987
-?????	20,334,897	31,786,076
??	10,531	3,531

429,227,551

438,567,927

??伄????仓

???

???2023?

2023?		2022?
12?31?		12?31?

???????仾????仍

228,750,819

262,381,625

???????仾????仍????ъ????????(

)

????

?????

-127 -

?	??????亯(?)

?????

???????????????????л?

???????????????????л?2023?

2023?		2022?
12?31?		12?31?

??????

298,206

210,407

???????

294,675

323,195

?????????

?????????????????????л?

?????????????????????л?2023?

2023?		2022?
12?31?		12?31?

??????

??????		-		1,390,000
?????		599,000		250,000

599,000

1,640,000

-128 -

?	??????亯(?)

4	?????????(?)

??????????????????????????????????????????????????????????????????????????仍??????????????????

??????????????????????????????????????????????????????????????????????????仍???????????????????2023?12?31???????????????????????????仍????68.00??(2022?12?31?????68.46??)?

?2023?12?31???????????????????????????仍????68.00??(2022?12?31?????68.46??)???????????????н????????????????????

??????????????н????????????????????

???????

?2023?12?31??????????????????????????仍?????

14.23??(2022?12?31?????16.26??)??

???????????????????????????????????亴???(????25)????????????????ф????

?2023?12?31??????????????????????????仍?????

14.23??(2022?12?31?????16.26??)??

???????????????????????????????????亴???(????25)????????????????ф?????

???ⅴ??

??????ъ????????????ъ?????????????????????????????ъ??н享?????????仾???????????????????????????????????????????????????????н?????????????????????????????????

??????ъ????????????ъ?????????????????????????????ъ??н享?????????仾???????????????????????????????????????????????????????н????????????????????????????????????

???2023?

2023?		2022?
12?31?		12?31?

????

57,311,522

71,793,220

??????

57,311,522

71,793,220

-129 -

?????

????????

???о????????????????????????????(??????

)

??????????????????????????????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	118,351,536	90,896,746	118,325,026	90,821,214
?????????	119,546,004	77,168,095	57,564,983	46,237,246
????	135,920,020	111,495,920	135,920,020	111,495,920

373,817,560

279,560,761

311,810,029

248,554,380

к???????ъ??а????????

1.1

1.1	????????(??????)????????

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

??
-????	293,361,450	218,631,785	289,428,489	218,631,785
-???????	35,130,656	21,082,706	361,302	-
-?ъ??	5,969,690	4,689,419	-	-
-????	33,393,549	8,681,570	15,096,933	-

367,855,345

253,085,480

304,886,724

218,631,785

???????

???????
-????	27,777,010	30,256,524	27,777,010	30,256,524
-??	46,110	149,580	-	-

395,678,465

283,491,584

332,663,734

248,888,309

-130 -

?????(?)

1	????????(?)

1.2

1.2	????????(??????)???亩???

???

???		??
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

???????

???????	27,823,120	30,406,104	27,777,010	30,256,524
???????	23,882,913	3,908,104	8,608,223	-
????	293,047,383	249,177,376	292,924,566	218,631,785
??????	50,925,049	-	3,353,935	-

395,678,465

283,491,584

332,663,734

248,888,309

??????

????а??ъ??????????????????????????亩?л?????????????????????????????л???????????????

????а??ъ??????????????????????????亩?л?????????????????????????????л????????????????ж

?ж	?????????
	?????

?????????

??????亱?????????????????????

??????

	??????
1	????????????????????

????????

	????????
	2023?	2022?
????	12?31?	12?31?

к?????????(?л????

???ā)

к?????????(?л???????ā)	14.68%	14.68%
к?????(??)??????(?л???к???ā)	8.30%	8.30%
????????????(?л????????ā)	6.54%	6.54%
TCL、?????????(?л???TCL、?ā)	5.76%	5.76%
????????????	4.84%	4.84%
??????????	4.08%	4.08%
к??ъ??????	3.00%	3.00%
к??亪??????????	1.94%	1.94%
к???????????	1.06%	1.06%

???????????

06%

-131 -

?ж	?????????(?)

1	????????????????????(?)

?к???????ъ??????к??????????????????ь????????????

2018?1?5

?亱????ъ??????????????????????ь?

????ъ??????????????????ъ?????ь????????ъ???????к?????????????仍????仍н????????ъ?????????????ь????????н????ъ???傫??????儈??????????????????ъ??????????????

?????????

????

?????

???

2023

????????

????	〖?	к?	???100??
к???	亮??	к?	???232.84??
?????	Ana Botin

???

		???	??80.92??
TCL、?	?ь?	?ь	???187.79??
????????????	??	??	???206.92??
??????????	???	к?	???43.9??
к??ъ??????	???	俉?	??20??
к??亪??????????	儈?	к?	???15.05??
к???????????	??ь	к?	???1.5??

??ъ????л?

??ъ????л???????????????????亩???ъ?????儈、????????ъ????????ъ??亩????ъ???????????ъ?????ウ?????ъ??

??????????????????亩???ъ?????儈、????????ъ????????ъ??亩????ъ???????????ъ?????ウ?????ъ??

к?????????????(????)??(??傣)???????≤????????????????????』????????????????????????????????????кл???????????≤????????????????????????????????????????』??????????????????????????????????????????????????????

-132 -

?ж	?????????(?)

2	?????????(?)

??ъ????л(?)?

??ъ????л(?)?????????????????????』?????????????????????ъ?????????????????????ъ??

????????????????????』?????????????????????ъ?????????????????????ъ??

TCL、???????ウ????????????????????????????????????????????(???→??????????????????)??ъ??ъ???ъ???????ъ?ъ???ъ??????о???ъ????о????亮????н??』????????????????????????????????????????????????????у?????????????亮?????????

???????????????????о?????????о????ъ??????』????????????????????????????????????ъ?????????

?й?а?ā

ъ???????????????????

к??ъ??????????????俉?????????????ъ????ъ????????

к??ъ??????????????俉?????????????ъ????ъ????????к??亪????????????????о???????????????』????????????ъ????????亶????????????

к??亪????????????????о???????????????』????????????ъ????????亶????????????к?????????????????????????????????????????????

к?????????????????????????????????????????????

-133 -

?ж?????????(?)

?????????(?)		?????		???о????2023???????????仍?л?
		3

????

к???

??????????

?????

??????????

TCL、?

??????????

??????????ь

?????

?????ь

?????

????

?????

??????????仍/

仍???

????

????102,997

102,99738,917

38,91717,495

17,495

85,031

85,031140,381

140,3815,494

5,494390,523

390,523

0.41%

????

????(218,713)

(218,713)(205,128)

(205,128)(2,274)

(2,274)(1,713)

(1,713)(323,973)

(323,973)(441,227)

(441,227)(5,884)

(5,884)(1,198,912)

(1,198,912)

2.01%

????????

????????59,296

59,296

19,343

19,3434,944

4,944

84,475

1.56%

????????

????????-

-(131)

(131)-

-(12)

(12)(3,504)

(3,504)-

-(3,647)

(3,647)

0.71%

?????

?????(438)

(438)13,214

13,214-

-37,904

37,90480,965

80,965-

-131,645

131,645

1.94%

?????????

?????????-

-(17,309)

(17,309)-

-(200)

(200)10,448

10,448-

-(7,061)

(7,061)-0.20%

-0.20%?????

?????

(82,997)

(82,997)68,383

68,383-

-(18,739)

(18,739)721,363

721,363

688,982

688,982-136.03%

-136.03%???????〾??仍

???????〾??仍(49,019)

(49,019)

1,736,559

1,736,559-

-1,688,361

1,688,361

114.69%

-134 -

?ж?????????(?)

?????????(?)		?????(?)		???о????2023?12?31???????亩?仍?л?
		3

????

к???

??????????

?????

??????????

?????TCL、??????

TCL、?

???????

???ь

?????

????

?????

??????????仍/

仍???

???ъ??????

??亩

???ъ??????

??亩-

-30,303

30,303-

-160,840

160,840773,358

773,358-

-964,501

964,501

4.47%

????

????-

-1,200,000

1,200,000200,000

200,000-

-2,300,000

2,300,000-

-3,700,000

3,700,000

1.72%

??????

??????-

-212,141

212,141125,418

125,418-

-561,404

561,404-

-898,963

898,963

6.17%

???????

???????3,047,794

3,047,794-

-17,655

17,6552,324,974

2,324,9741,159,412

1,159,412138,404

138,4046,688,239

6,688,239

0.50%

?????

-???????

-2,369,367

2,369,367-

-3,950,679

3,950,679700,510

700,510-

-7,020,556

7,020,556

1.94%

-????

-????788,296

788,2961,365,984

1,365,984-

-2,175,861

2,175,8613,625,824

3,625,824-

-7,955,965

7,955,965

0.95%

-??????

-??????20,283

20,2832,321,282

2,321,282-

-201,982

201,9821,860,650

1,860,650-

-4,404,197

4,404,197

4.34%

-????????

-????????-

-49,126

49,126-

-49,126

49,126

1.47%

??????

??????-

-962,814

962,814-

-962,814

962,814

100.00%

????

????122,635

122,635783,504

783,504-

-718,502

718,502107,692

107,692-

-1,732,333

1,732,333

14.00%

?ъ????????

??亩

?ъ????????

??亩-

-(1,514,526)

(1,514,526)(65,885)

(65,885)-

-(8,202,920)

(8,202,920)(10,231,662)

(10,231,662)-

-(20,014,993)

(20,014,993)

4.29%

????

????-

-(235,195)

(235,195)-

-(200,000)

(200,000)-

-(435,195)

(435,195)

1.60%

??????

??????-

-(419,689)

(419,689)(65,376)

(65,376)-

-(8,741)

(8,741)(355,322)

(355,322)-

-(849,128)

(849,128)

6.35%

????

????(12,859,288)

(12,859,288)(8,626,182)

(8,626,182)-

-(61,730)

(61,730)(3,632,229)

(3,632,229)(7,098,205)

(7,098,205)(254,371)

(254,371)(32,532,005)

(32,532,005)

1.95%

??????

??????-

-(1,000,000)

(1,000,000)-

-(1,498,000)

(1,498,000)-

-(2,498,000)

(2,498,000)

12.29%

???????

???????-

-(2,500,000)

(2,500,000)-

-(300,000)

(300,000)-

-(2,800,000)

(2,800,000)

0.76%

????

????(1)

(1)(187)

(187)-

-(1)

(1)(70)

(70)(85,000)

(85,000)-

-(85,259)

(85,259)

1.22%

-135 -

?ж?????????(?)

?????????(?)		?????(?)		???о????2023?12?31??????亩??仍?л?
		3

????

к???

??????????

?????

??????????

?????TCL、??????

TCL、?

???????

???ь

?????

????

?????

???????

???仍/

仍???

????

????59,347

59,347-

-55,655

55,655115,002

115,002

0.18%

??20,360

20,3601,000

1,000-

-241,421

241,421-

-262,781

262,781

0.34%

???

???-

-????????????仍

????????????仍2,596,451

2,596,451-

-17,165

17,165-

-1,829,430

1,829,430-

-4,443,046

4,443,046

0.68%

??????

??????2,736,080

2,736,0801,184,800

1,184,800-

-13,500

13,500-

-3,934,380

3,934,380

6.86%

????

????2,736,080

2,736,0801,184,800

1,184,800-

-3,920,880

3,920,880

6.84%

-136 -

?ж?????????(?)

?????????(?)		?????(?)		???о????2022???????????仍?л?
		3

????

к???

??????????

?????

??????????

?????TCL、??????

TCL、?

???????

???ь

?????

????

?????

???????

???仍/

仍???

????

????112,760

112,76027,018

27,01839,171

39,171-

-128,849

128,849117,055

117,05511,963

11,963436,816

436,816

0.47%

????

????(129,021)

(129,021)(120,183)

(120,183)(3,093)

(3,093)(1,059)

(1,059)(438,160)

(438,160)(528,056)

(528,056)(8,713)

(8,713)(1,228,285)

(1,228,285)

2.26%

????????

????????40,990

40,9901,533

1,533

28,220

28,2206,944

6,9444,084

4,08481,786

81,786

1.17%

????????

????????-

-(4)

(4)-

-(24)

(24)(8,770)

(8,770)-

-(8,798)

(8,798)

1.88%

?????

?????(21)

(21)(3,660)

(3,660)-

-9,249

9,249(69,337)

(69,337)-

-(63,769)

(63,769)

0.86%

?????????

?????????-

-6,008

6,008-

62,180

62,180-

-68,669

68,669

42.34%

?????

?????1,295

1,295(486,906)

(486,906)(27,193)

(27,193)-

-5,764

5,764(415,794)

(415,794)

(922,787)

101.64%

???????〾??仍

???????〾??仍8,623

8,623(3,176)

(3,176)-

-(732)

(732)74,014

74,014-

-78,729

78,729

26.85%

-137 -

?ж?????????(?)

?????????(?)		?????(?)		???о????2022?12?31???????亩?仍?л?
		3

????

к???

??????????

?????

??????????

?????TCL、?

?????

TCL、?

???????

???ь

?????

????

?????

??????????仍/

仍???

???ъ??????

??亩

???ъ??????

??亩-

-54,438

54,438-

-187,410

187,410751,735

751,735-

-993,583

993,583

4.76%

????

????-

-1,300,000

1,300,000200,000

200,000-

-700,000

700,000-

-2,200,000

2,200,000

1.08%

??????

??????-

-484,348

484,34864,599

64,599-

408,473

408,473-

-957,884

957,884

6.76%

???????

???????2,694,740

2,694,740-

-2,560,134

2,560,134695,317

695,317165,184

165,1846,115,375

6,115,375

0.48%

?????

-???????

39,283

39,283-

-3,834,004

3,834,004301,259

301,259-

-4,174,546

4,174,546

1.35%

-????

-????685,834

685,834502,470

502,470-

-929,151

929,1512,606,939

2,606,939-

-4,724,394

4,724,394

0.63%

-??????

-??????-

-69,008

69,008-

-112,966

112,966986,268

986,268-

-1,168,242

1,168,242

1.21%

-????????

-????????363,757

363,75752,006

52,006-

-63,727

63,727-

-479,490

479,490

51.59%

??????

??????-

-508,426

508,426-

-508,426

508,426

100.00%

????

????-

-?ъ??????????亩

?ъ??????????亩-

-(1,047)

(1,047)(253,184)

(253,184)-

-(17,426,675)

(17,426,675)(5,563,528)

(5,563,528)-

-(23,244,434)

(23,244,434)

4.74%

????

????-

-(513,053)

(513,053)-

-(513,053)

(513,053)

1.25%

??????

??????-

-(636,521)

(636,521)(74,504)

(74,504)-

-(944)

(944)(604,047)

(604,047)-

-(1,316,016)

(1,316,016)

8.84%

????

????(10,323,577)

(10,323,577)(6,939,412)

(6,939,412)-

-(112,480)

(112,480)(3,510,535)

(3,510,535)(10,545,250)

(10,545,250)(244,433)

(244,433)(31,675,687)

(31,675,687)

1.98%

??????

??????-

-(34,620)

(34,620)-

-(5,000)

(5,000)-

-(39,620)

(39,620)

0.19%

???????

???????-

-(489,671)

(489,671)-

-(271,387)

(271,387)-

-(761,058)

(761,058)

0.24%

-138 -

?ж?????????(?)

?????????(?)		?????(?)		???о????2022?12?31??????亩??仍?л?
		3

????

к???

??????????

?????

??????????

?????TCL、??????

TCL、?

???????

???ь

?????

????

?????

??????????仍/

仍???

????

????40,231

40,231-

-61,493

61,493101,724

101,724

0.20%

??1,075,107

1,075,107-

-1,075,107

1,075,107

1.27%

???

???-

-????????????仍

????????????仍1,907,293

1,907,293-

-7,899

7,899-

-1,695,080

1,695,080650,000

650,000-

-4,260,272

4,260,272

0.81%

??????

??????3,614,541

3,614,5412,770,000

2,770,000-

-118,000

118,00013,500

13,500-

-6,516,041

6,516,041

9.08%

????

????3,436,040

3,436,0403,970,000

3,970,000-

-7,406,040

7,406,040

10.32%

??????

??????-

-67,500

67,500-

-67,500

67,500

0.03%

-139 -

?ж	?????????(?)

?????(?)

???о?????????а??ъ???↓?ъ???????????о???й???а??

4	???ф???????????

???????????л

???????????л2023??

2023??

2022??

??????????

19,841

19,745

?????????????????????????????????????????????儈??????????????????????????2023????????仍??????????????亴???????н????????2023??????????????

5	??ф????????

?????????????仍?л?

?????????????仍?л?2023??

2023??

2022??

????

????	217,184	61,893
????	(24,725)	(68,465)
????????	28,476	22,425
????????	-	(674,535)
??ъ???	-	3,697

-140 -

?ж	?????????(?)

5	??ф????????(?)

????????????亩??仍?л?

????????????亩??仍?л?2023?

2023?		2022?
12?31?		12?31?

????

????	2,390,180	3,054,605
????	2,551,138	-
????	105,146	134,367
?ъ??????????亩	(430,662)	(4,599,108)
????	(11,923)	(7,859)
????	(90,320)	(90,114)
??	5,619,249	7,617,538

??????????仍???????????????

ф???????

???????ъ?????↓??????????????????????

???????ъ?????↓????????????????????????

????

???ъ????????ъ????н??????????????????????л??????

???ъ????????ъ????н??????????????????????л????????????????????о?????????????????а??

??????????????о?????????????????а????????????????????????????ъ?????о?й??????????????????????ā????????????????????????????????????/(??)ā???

??????????????????????????ъ?????о?й??????????????????????ā????????????????????????????????????/(??)ā?????????????о?????????а??????????????????亩??????????????????????????????????仍?????????????????????????????????????????????????仍?

??????????о?????????а??????????????????亩??????????????????????????????????仍?????????????????????????????????????????????????仍?-

-141 -

????(?)

1	???亼??????????

????ъ?

????ъ?????????????????ъ????????????????????????ъ?????????ъ??????ъ??????ъ?????????ъ????ъ??????ъ????????

????????????????ъ????????????????????????ъ?????????ъ??????ъ??????ъ?????????ъ????ъ??????ъ????????????ъ?

????ъ???????????????????????????????????????????????????????????

????????????????????????????????????????????????????????????ъ?

??ъ??????????н???????????????????ъ??

?????????н???????????????????ъ??-

-142 -

????(?)

1	???亼??????????(?)

???

???2023??

2023??
????ъ?		????ъ?		??ъ?		??

???????

???????	25,627,293		9,536,263		522		35,164,078
????????/(??)	(3,280,466)		3,280,466		-		-

?????

22,346,827

12,816,729

522

35,164,078

????????

????????	3,602,249		1,826,382		-		5,428,631
????????	(323,981)		(189,451)		-		(513,432)

?????????

3,278,268

1,636,931

4,915,199

?????

?????	6,732,268	-	39,448	6,771,716
????	347,932	221,998	51,028	620,958
?????????	3,522,178	-	(2,880)	3,519,298
?????	(516,360)	9,883	-	(506,477)
??ъ???	755	-	51,669	52,424
??????	(13)	-	27,291	27,278

?ъ????

35,711,855

14,685,541

167,078

50,564,474

〾????

〾????	(492,609)	(160,149)	(959)	(653,717)
ъ?????	(7,405,140)	(5,045,529)	4,663	(12,446,006)
??????	(5,486,421)	(5,878,932)	(68,759)	(11,434,112)
????????	(158)	-	-	(158)
??ъ???	(976)	-	(1)	(977)

?ъ????

(13,385,304)

(11,084,610)

(65,056)

(24,534,970)

?ъ??

22,326,551

3,600,931

102,022

26,029,504

р?????????2023????????

(??????????仍?????????)

-143 -

????(?)

1	???亼??????????(?)

???(?)

???(?)2023??

2023??
????ъ?		????ъ?		??ъ?		??

?ъ??

22,326,551

3,600,931

102,022

26,029,504

???ъ???

???ъ???	24,441		37,012		1,032		62,485
???ъ???	(1,669)		(10,400)		(182,830)		(194,899)

???仍

22,349,323

3,627,543

(79,776)

25,897,090

????

????	2,631,852,757		426,520,770		5,188,329		3,063,561,856
????〾??							21,954,617

????

3,085,516,473

????

????	(2,264,090,685)		(582,113,651)		(262,664)		(2,846,467,000)
????〾??							(311)

????

(2,846,467,311)

???????

???????
????	356,502,848		72,724,703		-		429,227,551

?????

(1,001,835)

(864,533)

(1,866,368)

?????

(991,288)

(160,649)

(1,954)

(1,153,891)

-144 -

????(?)

1	???亼??????????(?)

???(?)

???(?)2022??

2022??
????ъ?		????ъ?		??ъ?		??

???????

???????	27,163,455		10,832,543		4,191		38,000,189
????????/(??)	(2,337,590)		2,337,590		-		-

?????

24,825,865

13,170,133

4,191

38,000,189

????????

????????	4,547,404		2,143,997		270,251		6,961,652
????????	(278,284)		(190,433)		-		(468,717)

?????????

4,269,120

1,953,564

270,251

6,492,935

?????

?????	7,343,104	-	113,475	7,456,579
????	140,615	169,204	43,468	353,287
?????????	(109,343)	-	(52,839)	(162,182)
?????	901,626	6,275	-	907,901
??ъ???	83	-	51,827	51,910
??????	(1,656)	-	13,515	11,859

?ъ????

37,369,414

15,299,176

443,888

53,112,478

〾????

〾????	(359,317)	(203,002)	(1,662)	(563,981)
ъ?????	(7,323,167)	(4,763,783)	(139,505)	(12,226,455)
??????	(9,914,470)	(6,504,406)	122,387	(16,296,489)
??ъ???	(293)	-	(1)	(294)

?ъ????

(17,597,247)

(11,471,191)

(18,781)

(29,087,219)

?ъ??

19,772,167

3,827,985

425,107

24,025,259

р?????????2023????????

(??????????仍?????????)

-145 -

????(?)

1	???亼??????????(?)

???(?)

???(?)2022??

2022??
????ъ?		????ъ?		??ъ?		??

?ъ??

19,772,167

3,827,985

425,107

24,025,259

???ъ???

???ъ???	45,178		24,246		185		69,609
???ъ???	(2,948)		(3,907)		(43,720)		(50,575)

???仍

19,814,397

3,848,324

381,572

24,044,293

????

????	2,419,971,075		421,620,270		13,411,107		2,855,002,452
????〾??							23,522,307

????

2,878,524,759

????

????	(2,136,066,034)		(520,408,641)		(397,812)		(2,656,872,487)
????〾??							(3,748)

????

(2,656,876,235)

???????

???????
????	365,939,775		72,628,152		-		438,567,927

?????

(889,272)

(807,300)

(7,191)

(1,703,763)

?????

(777,082)

(134,435)

(4,405)

(915,922)

-146 -

????(?)

2	????????????

??????к??????й????(

?к???

)

???й????

)???????????????(н?俉?)

???????????????

к???

к???????????????????????к???????????к??????????к????к?????????

????????????????????к???????????к??????????к????к???????????й????(?к???)

??й????(?к???)???⌒??????????????????????????????????????????

???⌒????????????????????????????????????????????й????(?俉?)

??й????(?俉?)?????????俉???????к?俉???????????俉???????????

?????????俉???????к?俉???????????俉????????????????

?????????????????

???????????????????????????

????????????????????????(н?俉?)

??(н?俉?)??????俉?????????????

??????俉?????????????-

-147 -

????(?)

2	????????????(?)

???

????ъ??

?ъ??
	2023??		2022??

к???

к???	36,496,589	37,154,903
?й???(?к???)	6,798,397	6,965,353
?й???(?俉?)	3,774,706	4,855,334
?????	2,171,778	2,798,162
?????	1,322,966	1,338,568
??(н?俉?)	38	158

50,564,474

53,112,478

???

??????仍

???仍
	2023??		2022??

к???

к???	20,664,308	18,269,688
?й???(?к???)	5,612,922	4,921,314
?й???(?俉?)	(2,808,006)	(1,948,001)
?????	1,276,666	1,888,635
?????	1,151,200	912,657
??(н?俉?)	0	0

25,897,090

24,044,293

р?????????2023????????

(??????????仍?????????)

-148 -

????(?)

2	????????????(?)

???

??????

???
	2023?12?31?		2022?12?31?

к???

к???	2,425,229,880	2,241,739,938
?й???(?к???)	440,614,244	394,126,922
?й???(?俉?)	246,378,047	273,751,076
?????	238,745,821	220,820,617
?????	48,334,322	43,096,965
??(н?俉?)	1,292	3,458,980
??	(335,741,750)	(321,992,046)
????〾??	21,954,617	23,522,307

3,085,516,473

2,878,524,759

?п

伄???

???????????????仾??л?

???????????????仾??л?-??仾?

-??仾?

-???仾?

-??仾?

р?????????2023????????

(??????????仍?????????)

-149 -

?п

伄???(?)

????????????к仾???????????????????????仾???????????????????????

????????????к仾???????????????????????仾???????????????????????仾?????

仾?????

????????仾???????????????仾????????????????л?仾???????????????????????у??????仾??????????????????о儈????仾??????????????л?????????????л?????儈????仾????????????仾????????????????儈???????仾?????儈??????????仾???????????????仾?????????уъ???????仾??????仾?????????????儈????л?仾?????????????????уъ???????????????????亩仾??????

???у???????????????仾???????仾????????????仾?????????仾????????????????仾???????????????????????????????

?????

?й???ā????????????ъ??????

а???

ā?????仾??????????ā???????????

ā????仾???й??????????????????

й???

?????а???????仾?????????????????仾????????й??????????

???????仾??????????仾???????????????仾????????????????????????????????????????、??????????仾?????????仾???????????????а仾??????????仾??????????????????????????仾????????????ъ??????仾????

??伄?

??仾??????????????????ъ???????????ъ?????????仾???????仾???????????ъ???????????ъ??

??仾??????????????????ъ???????????ъ?????????仾???????仾???????????ъ???????????ъ??-

-150 -

?п

伄???(?)

??伄?(?)

???????????儈??????????ъ?????仾??????????仾???????????????????л??仾??????????仾??????????仾????????仾???????????儈???????????????????????仾??????????儈???????????儈??????л??仾????????????仾??????????仾?????????????????仾?????仾??仍?????????????仾????仾??仍?????????????????仾???????????

1.1

??ъ?

???у??????????????仾??????????仾?????????????????н???仾????????????????ъ??????к?????仾????????????????????????????????????????????????а????????????????仾?????????????????仾????亴???????????????????仾????????????ъ?仾????

????????????????????????????????????а??????????????????????????????????????????????????????????????????????????????кл⑨?ъ????ъ??????????????????????????????????仾?????????

????????????????????????????????????????кл⑨?ъ????ъ??????????????????????????????????仾?????????????????????н??????亩??????????????????????????????????????????????а????????????уъ???

????????????н??????亩??????????????????????????????????????????????а????????????уъ???

?????а????????????????仾??????????????????????????????????仾???????а?????????????????????????????????????????????????????????

(?)

??????????

-151 -

?п

伄???(?)

??伄?(?)

1.1

??ъ?(?)

??????????????????????????????????????????????й????????????????????????????????????仍?????仾???????????л?????????????????

??????????????????????????????????????????????й????????????????????????????????????仍?????仾???????????л?????????????????????????????????????????????????????????????????????????????????????????????

??????????????????????????????????????????????????????????????????????????????????亩??????????????н????????????????ъ????????????????????????????????????仾?亴??

??????亩??????????????н????????????????ъ????????????????????????????????????仾?亴??

?????????仾????????????仾?????????????仾?????????????????????????仾????????仾?≤????????↓??????????????????????????????????н???????а亩??亩??????????????????????н????

?????????仾????????????仾?????????????仾?????????????????????????仾????????仾?≤????????↓??????????????????????????????????н???????а亩??亩??????????????????????н????????????????л?

????????????л?↓????????????????????????н????仍?

↓????????????????????????н????仍?

?????????????????????????а????????н

???????

???????????????????????а????????н

???????????????????????仈??????↓??ъ?????仍

????????????????????а????

????????????????仈??????↓??ъ?????仍

????????????????????а?????????????仍???????????????????????

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????????????????а??????????????????

????????????

??????????????а??????????????????

????????????

-152 -

?п

伄???(?)

??伄?(?)

1.2

??ъ?

??????ъ???????????????????????????ъ????ъ?????????ъ??

??????ъ???????????????????????????ъ????ъ?????????ъ?????????仾???????????????ъ???仾??????????????????????仍????????ъ????仾???????????????仍??????ъ??????亩仍?????????????о??仾???????????仾????

???????仾???????????????ъ???仾??????????????????????仍????????ъ????仾???????????????仍??????ъ??????亩仍?????????????о??仾???????????仾????

1.3

亴?????

??????????????????亴???????????????й???????亴????????????????????????ф????????????????????????????亴????????

??????????????????亴???????????????й???????亴????????????????????????ф????????????????????????????亴????????????????????15??????(AAA?C)?1?????(D)????????????????????????ф?а??????っ??????????????傼?????????????????????????

????????????15??????(AAA?C)?1?????(D)????????????????????????ф?а??????っ??????????????傼?????????????????????????

???????亴?????????????

й????亴??

仾??亩?????????????????ъ?????仾???????????????仾????????亴??????????????????????亩??

90?(?)??к???н????哴?亴??

???亴??

仾??亩?????а?????????????▌??????????????????仾?????????亴?仾??????

1.3.1

仾???

????????????????????ъ????????仾???????仾?????仾?????????仾???????????????????????????????????к??????????????????????????/??????????????

????????????????????ъ????????仾???????仾?????仾?????????仾???????????????????????????????????к??????????????????????????/??????????????-

р?????????2023????????

(??????????仍?????????)

-153 -

?п

伄???(?)

??伄?(?)

1.3

亴?????(?)

1.3.2

????

???????????仾??????????????????ъ????й?仾??????亴??????????й????????л?

???????????仾??????????????????ъ????й?仾??????亴??????????й????????л??а???????????仾?????????????????????12????亴??????仍?

?а???????????仾?????????????????????12????亴??????仍??????????????仾????????????????????????????????????亴??????仍?

?????????????仾????????????????????????????????????亴??????仍??й???????????????????????????????????????亴??????仍?

?й???????????????????????????????????????亴??????仍???仾????????

??仾????????

????????????????????仾?????????????????????????仾???????????????仾??????????????ф????????????????????仾??????????????????????????л??????????????????(?????ъ?????ъ????????)???????????仾?亴???????

????ла????????????к?????????????????仾?????????????

????Ь?????????????(??16?????)????????

й????????仾???к?????

Ь?????????????(??16?????)????????

й????????仾???к?????????

????Ь

???仾???????ā

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Ь????????????亴????

-154 -

?п

伄???(?)

??伄?(?)

1.3

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1.3.2

????(?)

к???

к???????????????????30????????????????????仾??????

????????????????30????????????????????仾???????????????????????????????????н????仾??н?????????л??????????????┑??????????????????????????к?????????仾???к????????????

?????????????????????????????н????仾??н?????????л??????????????┑??????????????????????????к?????????仾???к??????????????????????????

?????????????????????????????????а??????л???

???????????????????а??????л???Ь????????????????

Ь????????????????

Ь?????о??????????????????????????????л?н???????

Ь??????????????????

Ь????????????????????

Ь??????????а亩?????????????????????

Ь??????????????????????????????90??

Ь??????????????????

????????ла亩??亩????????????????????????о????????????а??

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????Ь??????????????90??????

Ь??????????????90??????

-155 -

?п

伄???(?)

??伄?(?)

1.3

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1.3.2

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????Ь????????D????ā??

Ь????????D????ā??

Ь???仾???????ā????ā????ā?

?????????????????????????????????????????

1.3.3

亴??????????

????仾?????????????????????????????н?????????

?????????亴????????????亴??????????

(PD)??????(LGD)???仾???(

EAD)й????????????????????л?-

????

(PD)

????????

12??????????????????????????????????????????????????????????????????????л???????????-

?????

(LGD)???????仾????????????ъ????????????н??????????н??

-??仾???(EAD)??亴??????????仾????仍??

????????????????仾??????????仍????????н????????н??

-??仾???(EAD)??亴??????????仾????仍??

????????????????仾??????????仍????????н????????н??????????亴?????????????????傼?????

????????亴?????????????????傼?????

1.3.4

亴??????????????

??仾?????????亴??????????????????????????????????о亴??????????????????????????????????о?????????????????????????????????????????亴?????????????(GDP)?????????(CPI)????????(PMI)??????

-156 -

?п

伄???(?)

??伄?(?)

1.3

亴?????(?)

1.3.4

亴??????????????(?)

??????????????????亴???????????????????????2023?????????????????у???????????????亴????????????????????????????????????????????????ㄟ???????ㄟ????????????л????о????亴?????亴????????????????儈????н?????????????亴???????????????亴???????????????????2023?12?31???????????儈??????????30%??????н???????亴???????????????

??????????????????????н??ъ?????н???????????????у?亴???????????????о????????????????????????????????????ъ???仾???????亴???????????????????????????????????

??????????????????????н??ъ?????н???????????????у?亴???????????????о????????????????????????????????????ъ???仾???????亴????????????????????????????????????2023??????????????????????????????????

(GDP)?????????(CPI)????????(PMI)

????

???????????????

2024

??亴?????

4.5%-

5.5%?

???????????????

2024

??亴?????

0%-

2.0%?

-?????????2024??亴?????49-51?

-?????????2024??亴?????49-51??2023?????????亴???????????????????????????н???????л???ъ??????

?2023?????????亴???????????????????????????н???????л???ъ??????-

-157 -

?п

伄???(?)

??伄?(?)

1.3

亴?????(?)

1.3.5

?????

亴??????????????????亴?????????????л????????у???????????????????????????????????????仾???????亴?????????????

亴??????????????????亴?????????????л????????у???????????????????????????????????????仾???????亴?????????????????????????????????????????????

????????????????????????????????

???????????10%???????????10%?????????亴?????????????343,418??????????????????ф??????????????????ъъ??亴?????????????67,912??????????????10%???????????10%?????????亴?????????????253,318??????????????????ф??????????????????ъъ??亴?????????????42,094???

л????????仾??????????????????????????????а????????????????????????亴??????????????ECL

????ECL?????????????????????а????????亴??????仍

?????????????????????а????????亴??????仍	6,950,201
???????????????????亴??????仍	13,136,524
??-?仍	(6,186,323)
??-???	(47%)

-158 -

?п伄???(?)

伄???(?)	??伄?(?)	????仾???	?????????????	??????????????仾???????????亩????(????????)????????2023?12?31??л???????????????????????仾????	2023
伄???(?)	??伄?(?)	????仾???	?????????????
	1	1.4	1.4.1

?仍亴???????

?а???????й?????а???????й????

亴???????

????????????

???????亩

18,555

18,555-

-18,555

18,555-

-???ъ????????亩

???ъ????????亩21,603,299

21,603,299-

-21,603,299

21,603,299(35,209)

(35,209)-

-(35,209)

(35,209)????

????215,299,201

215,299,201-

-215,299,201

215,299,201(594,636)

(594,636)-

-(594,636)

(594,636)????????

????????4,738,908

4,738,908-

-1,288,400

1,288,4006,027,308

6,027,308(17,560)

(17,560)-

-(1,288,400)

(1,288,400)(1,305,960)

(1,305,960)???????

???????1,156,090,219

1,156,090,21985,681,606

85,681,60621,677,279

21,677,2791,263,449,104

1,263,449,104(15,845,580)

(15,845,580)(12,842,590)

(12,842,590)(14,762,693)

(14,762,693)(43,450,863)

(43,450,863)????-

????

????-837,685,396

837,685,396585,348

585,34816,207,987

16,207,987854,478,731

854,478,731(1,048,720)

(1,048,720)(84,922)

(84,922)(14,116,037)

(14,116,037)(15,249,679)

(15,249,679)??????

??????7,301,464

7,301,464-

-1,480,701

1,480,7018,782,165

8,782,165(85,064)

(85,064)-

-(1,161,813)

(1,161,813)(1,246,877)

(1,246,877)??

??2,242,737,042

2,242,737,04286,266,954

86,266,95440,654,367

40,654,3672,369,658,363

2,369,658,363(17,626,769)

(17,626,769)(12,927,512)

(12,927,512)(31,328,943)

(31,328,943)(61,883,224)

(61,883,224)???????ф?????????????

???

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???????

118,751,665

118,751,665-

-59,652

59,652118,811,317

118,811,317(1,229,325)

(1,229,325)-

-(595,091)

(595,091)(1,824,416)

(1,824,416)????-??????

????-??????101,189,863

101,189,863220,953

220,95379,883

79,883101,490,699

101,490,699(234,245)

(234,245)(63,639)

(63,639)(1,747,177)

(1,747,177)(2,045,061)

(2,045,061)??

??219,941,528

219,941,528220,953

220,953139,535

139,535220,302,016

220,302,016(1,463,570)

(1,463,570)(63,639)

(63,639)(2,342,268)

(2,342,268)(3,869,477)

(3,869,477)????

????422,981,151

422,981,1516,071,074

6,071,074175,326

175,326429,227,551

429,227,551(3,525,468)

(3,525,468)(309,693)

(309,693)(65,309)

(65,309)(3,900,470)

(3,900,470)??

??2,885,659,721

2,885,659,72192,558,981

92,558,98140,969,228

40,969,2283,019,187,930

3,019,187,930(22,615,807)

(22,615,807)(13,300,844)

(13,300,844)(33,736,520)

(33,736,520)(69,653,171)

???к????-????????????????????仍?324??(2022?12?31??459??)????????223???????103??(2022?12?31??

315???????110??)??й????????仍118??(2022?12?31??142??)??й?????????????101??(2022?12?31??106??)?

(69,653,171)

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(2022?

??)

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?й?????????????

??(2022

(2022?

-159 -

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伄???(?)	??伄?(?)	????仾???(?)	?????????????(?)	??2022?12?31??л???????????????????????仾????	2022
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	1	1.4	1.4.1

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141,002

141,002-

-141,002

141,002(2)

(2)-

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(2)???ъ????????亩

???ъ????????亩20,929,402

20,929,402-

-20,929,402

20,929,402(49,152)

(49,152)-

-(49,152)

(49,152)????

????204,506,300

204,506,300-

-204,506,300

204,506,300(892,030)

(892,030)-

-(892,030)

(892,030)????????

????????23,944,838

23,944,838-

-1,288,400

1,288,40025,233,238

25,233,238(118,173)

(118,173)-

-(1,288,400)

(1,288,400)(1,406,573)

(1,406,573)???????

???????1,090,936,617

1,090,936,61777,142,088

77,142,08822,134,585

22,134,5851,190,213,290

1,190,213,290(17,426,675)

(17,426,675)(13,035,122)

(13,035,122)(14,253,407)

(14,253,407)(44,715,204)

(44,715,204)????-

????

????-742,437,151

742,437,1511,032,051

1,032,05118,339,548

18,339,548761,808,750

761,808,750(1,283,986)

(1,283,986)(124,585)

(124,585)(13,808,717)

(13,808,717)(15,217,288)

(15,217,288)??????

??????3,801,664

3,801,664-

-1,831,975

1,831,9755,633,639

5,633,639(58,552)

(58,552)-

-(1,693,656)

(1,693,656)(1,752,208)

(1,752,208)??

??2,086,696,974

2,086,696,97478,174,139

78,174,13943,594,508

43,594,5082,208,465,621

2,208,465,621(19,828,570)

(19,828,570)(13,159,707)

(13,159,707)(31,044,180)

(31,044,180)(64,032,457)

(64,032,457)???????ф?????????????

???

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???????

118,100,156

118,100,156-

-60,331

60,331118,160,487

118,160,487(2,060,346)

(2,060,346)-

-(738,960)

(738,960)(2,799,306)

(2,799,306)????-

??????

????-96,291,968

96,291,96857,941

57,941283,094

283,09496,633,003

96,633,003(206,855)

(206,855)(30,006)

(30,006)(1,771,582)

(1,771,582)(2,008,443)

(2,008,443)??

??214,392,124

214,392,12457,941

57,941343,425

343,425214,793,490

214,793,490(2,267,201)

(2,267,201)(30,006)

(30,006)(2,510,542)

(2,510,542)(4,807,749)

(4,807,749)????

????428,432,561

428,432,5619,852,327

9,852,327283,039

283,039438,567,927

438,567,927(4,808,251)

(4,808,251)(573,343)

(573,343)(32,692)

(32,692)(5,414,286)

(5,414,286)??

??2,729,521,659

2,729,521,65988,084,407

88,084,40744,220,972

44,220,9722,861,827,038

2,861,827,038(26,904,022)

(26,904,022)(13,763,056)

(13,763,056)(33,587,414)

(33,587,414)(74,254,492)

(74,254,492)

-160 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.1

?????????????(?)

???????????????仾???????????亴?????????????????仾?ā???仾?ā??儈仾?ā????ā???仾?ā????????????????????????н??????????仾?ā??а?????????????нっ????????ъ?????????????????л???儈仾?ā???????????????н???????????????儈????ā??????????????л?????????????????仾????????

??????????????????

???	2023?12?31?
	?а??	????	?й??
	12??亴??

???

????

?????亴?

??????

?仾?	927,457,474	-	-	927,457,474
?仾?	228,632,745	46,517,150	-	275,149,895
儈仾?	-	39,164,456	-	39,164,456
??	-	-	21,677,279	21,677,279
????	1,156,090,219	85,681,606	21,677,279	1,263,449,104
亴???????	(15,845,580)	(12,842,590)	(14,762,693)	(43,450,863)
????	1,140,244,639	72,839,016	6,914,586	1,219,998,241

???

???	2022?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	934,978,783	-	-	934,978,783
?仾?	155,957,834	72,865,591	-	228,823,425
儈仾?	-	4,276,497	-	4,276,497
??	-	-	22,134,585	22,134,585
????	1,090,936,617	77,142,088	22,134,585	1,190,213,290
亴???????	(17,426,675)	(13,035,122)	(14,253,407)	(44,715,204)
????	1,073,509,942	64,106,966	7,881,178	1,145,498,086

-161 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.1

?????????????(?)

???????ф???????????????????

???????ф??????????????????????

???	2023?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	118,751,665	-	-	118,751,665
?仾?	-	-	-	-
儈仾?	-	-	-	-
??	-	-	59,652	59,652
????	118,751,665	-	59,652	118,811,317
亴???????	(1,229,325)	-	(595,091)	(1,824,416)

???

???	2022?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	118,100,156	-	-	118,100,156
?仾?	-	-	-	-
儈仾?	-	-	-	-
??	-	-	60,331	60,331
????	118,100,156	-	60,331	118,160,487
亴???????	(2,060,346)	-	(738,960)	(2,799,306)

-162 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.1

?????????????(?)

????

???????

???	2023?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	270,895,217	-	-	270,895,217
?仾?	566,790,179	409,394	-	567,199,573
儈仾?	-	175,954	-	175,954
??	-	-	16,207,987	16,207,987
????	837,685,396	585,348	16,207,987	854,478,731
亴???????	(1,048,720)	(84,922)	(14,116,037)	(15,249,679)
????	836,636,676	500,426	2,091,950	839,229,052

???

???	2022?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	241,277,229	-	-	241,277,229
?仾?	501,159,922	859,521	-	502,019,443
儈仾?	-	172,530	-	172,530
??	-	-	18,339,548	18,339,548
????	742,437,151	1,032,051	18,339,548	761,808,750
亴???????	(1,283,986)	(124,585)	(13,808,717)	(15,217,288)
????	741,153,165	907,466	4,530,831	746,591,462

-163 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.1

?????????????(?)

??????

?????????

???	2023?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	41,320,952	-	-	41,320,952
?仾?	59,868,911	-	-	59,868,911
儈仾?	-	220,953	-	220,953
??	-	-	79,883	79,883
????	101,189,863	220,953	79,883	101,490,699
亴???????	(234,245)	(63,639)	(1,747,177)	(2,045,061)

???

???	2022?12?31?
	?а??	????	?й??
	12??亴?????	?????亴?????	?????亴?????	??

?仾?

?仾?	53,627,727	-	-	53,627,727
?仾?	42,664,241	-	-	42,664,241
儈仾?	-	57,941	-	57,941
??	-	-	283,094	283,094
????	96,291,968	57,941	283,094	96,633,003
亴???????	(206,855)	(30,006)	(1,771,582)	(2,008,443)

-164 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.2

??????????????

л????????????????????ф??????????????о???????ф???????????????????仾?????????

л????????????????????ф??????????????о???????ф???????????????????仾????????????

???	2023?		2022?
	12?31?		12?31?

??????

??????	14,575,526	14,160,162
???????	361,217,008	309,108,378
????????	3,335,499	929,506
??	379,128,033	324,198,046

??	2023?		2022?
	12?31?		12?31?

??????

??????	14,526,968	14,145,421
???????	301,314,007	276,746,691
????????	3,279,898	881,472
??	319,120,873	291,773,584

-165 -

?п

伄???(?)

??伄?(?)

1.4

1.4	????仾???(?)

1.4.3

??????????

????????仍????????仾??????????????????????????????????

????????仍????????仾???????????????????????????????????????????????л???

?????????????л???(i)?????????

(i)?????????

(ii)??????????????????????

(iii)???????????

????????????????????????????????????

?????????????????????????????????????????????????????????????????????????????????▌?????????????????????2023?12?31??2022?12?31????????????????????????▌???????????????л?

?????????????????????????????????????????????▌?????????????????????2023?12?31??2022?12?31????????????????????????▌???????????????л?2023?12?31?

2023?12?31?
????		亴???????		????

?????

????????????

???????	21,736,931	(15,357,784)	6,379,147	16,988,066
????
-????	16,207,987	(14,116,037)	2,091,950	11,911,397
-??????	79,883	(1,747,177)	79,883	-

??????

???仍

38,024,801

(31,220,998)

8,550,980

28,899,463

2022?12?31?

2022?12?31?
????

亴???

????

?????

????????????

???????	22,194,916	(14,992,367)	7,202,549	22,447,896
????
-????	18,339,548	(13,808,717)	4,530,831	17,845,235
-??????	283,094	(1,771,582)	283,094	-

??????

???仍

40,817,558

(30,572,666)

12,016,474

40,293,131

?仍

572

666)

-166 -

?п

伄???(?)

??伄?(?)

1.5

1.5	?????????仾?????

?????

????????????????????????

???????????????????2023?

2023?		2022?
12?31?		12?31?

?ъ???

?ъ???	4,928,219		5,477,708
??	210,367		176,334

5,138,586

5,654,042

????

???????????????????????

???????????????????2023?

2023?		2022?
12?31?		12?31?

?????

?????	22,281,507	31,533,074
?????	8,290,000	9,940,000
?ъ???	1,860,000	4,450,000

32,431,507

45,923,074

1.6

1.6	??????仾????

?????

?????????????????????????????????????????????????????????6.4?

????????????????????????????????????????????????????6.4??ъ???

?ъ???????????????????????ъ?????????6.3?

????????????????????ъ?????????6.3?

-167 -

?п

伄???(?)

??伄?

??仾????????(????????????????????)?н???????ъ???????ъ??????仾????????仾???????о??????亩????ъ??????????仾??

??????仾??????????????????????????????????????????仾???????????л??仾???о???????????????仾??????????????????????仾????????????仾???????????????儈???????仾????????儈??????л????????????仾???о?????????????????л?????仾??????????????????仾??????????????????????仾??????????????????????仾?????????????????????????仾?≤????????仾???????????仾????????????????仾????仾??仍???????儈???????????仾??仍???????????儈????????仾????????????????????ъ?????????????????仾??????

??????仾???????ъ???????仾?????????????仾???????????仾?????????仾?

?????????仾???????仾?????а?仾????????????????????????仾??????????????????????????????????????????????仾????????????仾?

??????仾???????ъ???????????????ъ????????ъ???????仾????????????????仾?????ъ???????????????н????????????仍????仾????????仾????

?????????????????仾?????о?ъ??????????仾?????????????????????仾??н???

????????????????????仾???????????????仾???????????????????????????????????????仾???????ъ?????仾???仾??????????????????????????????????→?????????仾??仍???????仾??仍?????????????????????ъ????仾?????????ъ????仾??????????

-168 -

?п

伄???(?)

??伄?(?)

2.1

??仾?

??????仾?????≤???????н???????????????????????仾??????????????????仾???????????????????????亩???????????????????????????????????????????仍????????????????????????ъ???о??????仾???????????????????????????仾???????仾???лっ???

??????仾??????н???????

(i)??仾????⌒???н???????????????????

(i)??仾????⌒???н???????????????????(ii)??仾??????????н???????????ъ????????????????????на??

(ii)??仾??????????н???????????ъ????????????????????на??(iii)???仾??????????????????????ъ????????????????????????????????????????≤??????????仾??

(iii)???仾??????????????????????ъ????????????????????????????????????????≤??????????仾??(iv)????仾????亴???≤?????????????????????????????????????????

(iv)????仾????亴???≤?????????????????????????????????????????

??????????????????????????仾????????????а??а?????????仾??????????????????仾???≤?????????????????????й???????????????????????????????????????っ??????????っ??????

????????仾???????????

??????????????????????????仾????????????а??а?????????仾??????????????????仾???≤?????????????????????й???????????????????????????????????????っ??????????っ??????(i)????????亴????????????????????????

??????????????仾??仍????仾??????????

????????????

(i)????????亴????????????????????????

??????????????仾??仍????仾??????????(ii)???仍?????????????????????????????

???????????????

(ii)???仍?????????????????????????????

???????????????(iii)?????????????????????о???????????

???

(iii)?????????????????????о???????????

???-

-169 -

?п

伄???(?)

??伄?(?)

2.1

??仾?(?)

(iv)???????????????????

(iv)???????????????????(v)????????????????????????????????仾

????

(v)????????????????????????????????仾л???????????????????????亴?ла??????(???????????)

????

л???????????????????????亴?ла??????(???????????)

???

2023

?н??

31
	3????		3

???

??к??

????

???????

???亩

	1,330,361		135,016,418		-		-		-		136,346,779
???ъ???

?????亩

????

/	905,325	97,104,877	127,240,633	11,021,820	-	236,272,655
????????	3,038	4,718,310	-	-	-	4,721,348
???????	5,227,500	715,838,716	455,160,436	143,756,485	18,828,421	1,338,811,558
????	237,496,163	82,316,556	156,048,483	459,280,438	370,130,618	1,305,272,258
??????	25,621,216	-	-	-	-	25,621,216

??????

270,583,603

1,034,994,877

738,449,552

614,058,743

388,959,039

3,047,045,814

????

????
???????	(1,342,588)	(44,961,414)	(112,446,755)	-	-	(158,750,757)
?ъ?????

?????亩

????

/	(1,246,659)	(361,509,939)	(130,522,354)	-	(138,350)	(493,417,302)
???????	(2,123,327)	-	-	-	-	(2,123,327)
????????

	(5,897,036)	(109,932,577)	(3,759,828)	-	-	(119,589,441)
????	(31,306,950)	(924,210,834)	(343,509,715)	(372,357,596)	-	(1,671,385,095)
???????	(1,931,944)	(139,412,150)	(92,438,590)	(92,776,997)	(39,998,403)	(366,558,084)
??????	(18,890,653)	-	-	-	-	(18,890,653)

??????

(62,739,157)

(1,580,026,914)

(682,677,242)

(465,134,593)

(40,136,753)

(2,830,714,659)

207,844,446

(545,032,037)

55,772,310

148,924,150

348,822,286

216,331,155

-170 -

?п

伄???(?)

??伄?(?)

2.1

??仾?(?)

???(?)

???(?)2022

?н??

31
	3

????

???

??к??

????

???????

???亩

	4,518,214		143,742,242		-		-		-		148,260,456
???ъ???

?????亩

????

/	938,340	94,714,303	121,374,325	7,467,552	-	224,494,520
????????	2,827	23,823,838	-	-	-	23,826,665
???????	3,848,015	633,273,566	447,594,342	152,204,354	26,805,124	1,263,725,401
????	241,850,841	112,075,157	214,399,434	348,693,314	236,243,603	1,153,262,349
??????	25,986,986	-	-	-	-	25,986,986

??????

277,145,223

1,007,629,106

783,368,101

508,365,220

263,048,727

2,839,556,377

????

????
???????	(1,523,854)	(42,805,916)	(48,780,967)	-	-	(93,110,737)
?ъ?????

?????亩

????

/	(1,297,710)	(398,217,016)	(132,107,545)	-	(276,030)	(531,898,301)
???????	(1,862,070)	-	-	-	-	(1,862,070)
????????

	(2,450,854)	(70,176,083)	(4,581,738)	-	-	(77,208,675)
????	(27,419,575)	(795,096,009)	(397,425,788)	(378,934,632)	-	(1,598,876,004)
???????	(1,191,742)	(76,571,435)	(114,864,181)	(83,306,532)	(39,998,097)	(315,931,987)
??????	(18,772,175)	-	-	-	-	(18,772,175)

??????

(54,517,980)

(1,382,866,459)

(697,760,219)

(462,241,164)

(40,274,127)

(2,637,659,949)

222,627,243

(375,237,353)

85,607,882

46,124,056

222,774,600

201,896,428

-171 -

?п

伄???(?)

??伄?(?)

2.1

??仾?(?)

??????????????????????????????????л?????????????????????????л?????????????????????????????а???????????亴???а??????????????????????????????????????а??????????????????????ф??????????????????????????????????????

???????????

????????		?????
2023?	2022?	2023?	2022?
12?31?	12?31?	12?31?	12?31?

????(??)

????(??)
+100	(978,772)	(383,845)	(3,608,708)	(2,765,972)
?100	978,772	383,845	3,611,400	2,987,001

?к???????????????????仾???????????а????????????????????????????????????????л???

?к???????????????????仾???????????а????????????????????????????????????????л???(i)??????????ъ???????????????????

(i)??????????ъ???????????????????

??(ii)???а??????????????????????????

????????

(ii)???а??????????????????????????

????????(iii)???????亩?????????????н??

(iii)???????亩?????????????н??(iv)????????????????

(iv)????????????????(v)???????????????

(v)???????????????(vi)??????????????????????????

(vi)??????????????????????????

-172 -

?п

伄???(?)

??伄?(?)

2.2

??仾?

??仾??????????????????ъ????????ъ???????仾????????????????仾??

??仾??????????????????ъ????????ъ???????仾????????????????仾????????????ъ?????????????о???????????????????仾??????????ъ???????????仾????????????????????????ъ?亩???????????

??????????ъ?????????????о???????????????????仾??????????ъ???????????仾????????????????????????ъ?亩???????????

?????仾??????????????????????ъ??????仾???????????仾?????????仍(?????仍?→??仍)?????仍???????????????????????仾??????????????ъ??????????к???????????????????????????????仾??????????????????????????????????????????????????????????о????????????????仾?????????????(??????????????)??????????????????

?к???????????????????仾???????????????????????????????????н?????????к?????о??????????????????????仾????л?

?????????????仾????л?-

-173 -

?п

伄???(?)

??伄?(?)

2.2

??仾?(?)

???

???2023?12?31?

2023?12?31?
	??	????
???	?????	?????	??

????

????
??????????亩	134,003,309	2,261,432	82,038	136,346,779
???ъ????????亩/????	224,412,577	9,995,403	1,864,675	236,272,655
????????	4,721,348	-	-	4,721,348
???????	1,305,782,326	17,891,689	15,137,543	1,338,811,558
????(?)	1,244,763,346	56,704,563	3,804,349	1,305,272,258
??????	21,819,372	3,798,871	2,973	25,621,216

??????

2,935,502,278

90,651,958

20,891,578

3,047,045,814

????

????
???????	(158,750,757)	-	-	(158,750,757)
?ъ??????????亩/????	(480,387,055)	(11,981,178)	(1,049,069)	(493,417,302)
???????	(2,123,327)	-	-	(2,123,327)
?????????	(111,110,503)	(8,360,685)	(118,253)	(119,589,441)
????	(1,615,214,231)	(44,592,022)	(11,578,842)	(1,671,385,095)
???????	(364,942,720)	(1,615,364)	-	(366,558,084)
??????	(18,136,344)	(742,476)	(11,833)	(18,890,653)

??????

(2,750,664,937)

(67,291,725)

(12,757,997)

(2,830,714,659)

???

184,837,341

23,360,233

8,133,581

216,331,155

????

394,887,724

25,813,455

8,526,372

429,227,551

?????????仍

36,323,689

(22,499,445)

715,756

14,540,000

-174 -

?п

伄???(?)

??伄?(?)

2.2

??仾?(?)

???(?)

???(?)2022?12?31?

2022?12?31?
	??	????
???	?????	?????	??

????

????
??????????亩	145,412,046	2,632,347	216,063	148,260,456
???ъ????????亩/????	219,555,461	2,603,890	2,335,169	224,494,520
????????	23,826,665	-	-	23,826,665
???????	1,216,817,205	28,834,705	18,073,491	1,263,725,401
????(?)	1,092,936,500	57,725,467	2,600,382	1,153,262,349
??????	25,372,105	582,232	32,649	25,986,986

??????

2,723,919,982

92,378,641

23,257,754

2,839,556,377

????

????
???????	(93,110,737)	-	-	(93,110,737)
?ъ??????????亩/????	(504,779,193)	(25,671,355)	(1,447,753)	(531,898,301)
???????	(1,862,070)	-	-	(1,862,070)
?????????	(70,564,751)	(6,643,924)	-	(77,208,675)
????	(1,550,687,357)	(41,929,215)	(6,259,432)	(1,598,876,004)
???????	(311,445,925)	(4,486,062)	-	(315,931,987)
??????	(18,551,181)	(212,942)	(8,052)	(18,772,175)

??????

(2,551,001,214)

(78,943,498)

(7,715,237)

(2,637,659,949)

???

172,918,768

13,435,143

15,542,517

201,896,428

????

395,367,375

35,509,519

7,691,033

438,567,927

?????????仍

24,028,943

(12,436,042)

(12,611,253)

(1,018,352)

???????????????????????????????

?????

???????????????????????????????

?????-

-175 -

?п

伄???(?)

??伄?(?)

2.2

??仾?(?)

?????????????????????????????л???????亩?н????????????????????????????

?????????????????????????????л???????亩?н???????????????????????????????

???2023?

	2023?	2022?
	12?31?	12?31?
????	???????	???????

??????100??

??????100??	10,251		34,993
??????100??	(10,251)		(34,993)

????????л???

????????л???(i)??????????ъ???????????????????

(i)??????????ъ???????????????????

??(ii)

??????????????????????????

(

???

)

?????⌒?100???????????(iii)

??????????

100??????????????ла????????????

(iv)?????????????????????????????н

?????к???????????????????仍????

???????????

(iv)?????????????????????????????н

?????к???????????????????仍????

???????????(v)????????????????????????????

(v)????????????????????????????(vi)????(????)??н???

(vi)????(????)??н???(vii)?????????????????????

(vii)??????????????????????к???????????????????仾???????????????????????????????????н?????????к?????о?????????

?к???????????????????仾???????????????????????????????????н?????????к?????о?????????-

-176 -

?п

伄???(?)

???伄?

???仾????ъ????┑????????????????????????????↓?????┑??????仾??

????????у?????儈????????????????????仾?????????????????????????仾?????о????????????ъ????仾???????????????????????????????????????仾??????????????????????к???????????????仾???????????????

????????у?????儈????????????????????仾?????????????????????????仾?????о????????????ъ????仾???????????????????????????????????????仾??????????????????????к???????????????仾???????????????????????????????????????????ъ??仍?????仾???????????????┑???????????н?亴???????

????????????????????????????ъ??仍?????仾???????????????┑???????????н?亴???????????????л???????????????

????????л???????????????-????????

-????????-

????????亴???

(???н??????????っ????????????????????仍???????????????)?

-?????

-?????????к??????????仾????????????????儈?????????仾??????

????к??????????仾????????????????儈?????????仾??????

???仾??????????????????????????????????????????????????????????????????ъ???????????????????????仾??????????????????仾??????????仾?亴????????????????╄??

???仾??????????????????????????????????????????????????????????????????ъ???????????????????????仾??????????????????仾??????????仾?亴????????????????╄??-

-177 -

?п伄???(?)

伄???(?)	???伄?(?)	???????	л??????????????о???????????????????	???	2023
伄???(?)	???伄?(?)	???????	л??????????????о???????????????????	???
	3	3.1

?????

????

???

1??5?

??к??

???

???	??????????亩

114,662,617

114,662,61721,684,162

21,684,162-

-136,346,779

136,346,779???ъ????????亩/??

???ъ????????亩/??

-17,773,035

17,773,03532,515,787

32,515,78745,301,776

45,301,776129,624,624

129,624,62411,057,433

11,057,433-

-236,272,655

236,272,655????????

????????

-4,721,348

4,721,348-

-4,721,348

4,721,348???????

???????

-4,879,782

4,879,782114,559,166

114,559,166149,255,164

149,255,164375,249,433

375,249,433426,160,114

426,160,114268,707,899

268,707,8991,338,811,558

1,338,811,558????(

)

222,173,176

222,173,1761,510,812

1,510,81230,119,542

30,119,54249,735,261

49,735,261150,045,585

150,045,585476,211,232

476,211,232375,476,650

375,476,6501,305,272,258

1,305,272,258??????

??????

-11,045,690

11,045,6902,777,463

2,777,4634,267,146

4,267,1464,659,463

4,659,4632,855,664

2,855,66415,790

15,79025,621,216

25,621,216??????

??????336,835,793

336,835,79356,893,481

56,893,481184,693,306

184,693,306248,559,347

248,559,347659,579,105

659,579,105916,284,443

916,284,443644,200,339

644,200,3393,047,045,814

3,047,045,814????

????

???????

-(16,664,094)

(16,664,094)(28,680,949)

(28,680,949)(113,405,714)

(113,405,714)-

-(158,750,757)

(158,750,757)?ъ??????????亩/??

?ъ??????????亩/??

(88,764,642)

(143,282,774)

(143,282,774)(130,374,262)

(130,374,262)(130,856,651)

(130,856,651)

(138,973)

(493,417,302)

(493,417,302)???????

???????

-(2,123,327)

(2,123,327)-

-(2,123,327)

(2,123,327)?????????

?????????

-(5,882,909)

(5,882,909)(99,972,929)

(99,972,929)(9,973,540)

(9,973,540)(3,760,063)

(3,760,063)-

-(119,589,441)

(119,589,441)????

????

-(595,471,807)

(595,471,807)(150,402,249)

(150,402,249)(178,000,986)

(178,000,986)(370,248,336)

(370,248,336)(377,261,717)

(377,261,717)-

-(1,671,385,095)

(1,671,385,095)???????

???????

-(66,437,010)

(66,437,010)(73,664,396)

(73,664,396)(92,976,787)

(92,976,787)(93,269,261)

(93,269,261)(40,210,630)

(40,210,630)(366,558,084)

(366,558,084)??????

??????

-(5,526,204)

(5,526,204)(1,724,896)

(1,724,896)(3,746,985)

(3,746,985)(4,817,008)

(4,817,008)(3,059,484)

(3,059,484)(16,076)

(16,076)(18,890,653)

(18,890,653)??????

??????

-(695,645,562)

(695,645,562)(480,607,279)

(480,607,279)(424,441,118)

(424,441,118)(716,064,559)

(716,064,559)(473,590,462)

(473,590,462)(40,365,679)

(40,365,679)(2,830,714,659)

(2,830,714,659)???

???336,835,793

336,835,793(638,752,081)

(638,752,081)(295,913,973)

(295,913,973)(175,881,771)

(175,881,771)(56,485,454)

(56,485,454)442,693,981

442,693,981603,834,660

603,834,660216,331,155

216,331,155?????????仍

?????????仍

-334,996,807

334,996,807405,209,402

405,209,4021,105,105,855

1,105,105,855488,201,629

488,201,629769,350

769,3502,334,283,043

2,334,283,043

-178 -

?п伄???(?)

伄???(?)	???伄?(?)	???????(?)	л??????????????о??????????????????(?)?	???(?)	2022
伄???(?)	???伄?(?)	???????(?)	л??????????????о??????????????????(?)?	???(?)
	3	3.1

?????

????

???

3???1?

??к??

???

???	??????????亩

115,571,359

115,571,35932,689,097

32,689,097-

-148,260,456

148,260,456???ъ????????亩/??

???ъ????????亩/??

-19,909,564

19,909,56430,643,179

30,643,17944,511,955

44,511,955121,928,005

121,928,0057,501,817

7,501,817-

-224,494,520

224,494,520????????

????????

-23,826,665

23,826,665-

-23,826,665

23,826,665???????

???????

-9,316,021

9,316,021113,836,775

113,836,77592,735,895

92,735,895389,733,511

389,733,511391,233,796

391,233,796266,869,403

266,869,4031,263,725,401

1,263,725,401????(

)

227,214,121

227,214,1212,699,119

2,699,11931,521,572

31,521,57257,226,076

57,226,076166,319,951

166,319,951417,805,372

417,805,372250,476,138

250,476,1381,153,262,349

1,153,262,349??????

??????

-11,826,824

11,826,8242,251,580

2,251,5804,299,082

4,299,0825,372,338

5,372,3382,211,191

2,211,19125,971

25,97125,986,986

25,986,986??????

??????342,785,480

342,785,48076,440,625

76,440,625202,079,771

202,079,771198,773,008

198,773,008683,353,805

683,353,805818,752,176

818,752,176517,371,512

517,371,5122,839,556,377

2,839,556,377????

????

???????

-(1,294)

(1,294)(16,042,940)

(16,042,940)(27,475,152)

(27,475,152)(49,591,351)

(49,591,351)-

-(93,110,737)

(93,110,737)?ъ??????????亩/??

?ъ??????????亩/??

(117,607,355)

(117,607,355)(161,057,018)

(161,057,018)(120,523,191)

(120,523,191)(132,434,008)

(132,434,008)

(276,729)

(531,898,301)

(531,898,301)???????

???????

-(1,862,070)

(1,862,070)-

-(1,862,070)

(1,862,070)?????????

?????????

-(2,413,184)

(2,413,184)(58,288,398)

(58,288,398)(11,924,954)

(11,924,954)(4,582,139)

(4,582,139)-

-(77,208,675)

(77,208,675)????

????

-(573,830,513)

(573,830,513)(167,882,907)

(167,882,907)(107,989,919)

(107,989,919)(373,894,910)

(373,894,910)(375,277,755)

(375,277,755)-

(1,598,876,004)

(1,598,876,004)???????

???????

-(67,253,612)

(67,253,612)(9,626,967)

(9,626,967)(115,286,632)

(115,286,632)(83,617,415)

(83,617,415)(40,147,361)

(40,147,361)(315,931,987)

(315,931,987)??????

??????

-(3,892,953)

(3,892,953)(2,341,944)

(2,341,944)(4,671,317)

(4,671,317)(5,513,203)

(5,513,203)(2,328,590)

(2,328,590)(24,168)

(24,168)(18,772,175)

(18,772,175)??????

??????

-(697,745,299)

(697,745,299)(474,728,889)

(474,728,889)(282,211,500)

(282,211,500)(681,302,243)

(681,302,243)(461,223,760)

(461,223,760)(40,448,258)

(40,448,258)(2,637,659,949)

(2,637,659,949)???

???342,785,480

342,785,480(621,304,674)

(621,304,674)(272,649,118)

(272,649,118)(83,438,492)

(83,438,492)2,051,562

2,051,562357,528,416

357,528,416476,923,254

476,923,254201,896,428

201,896,428?????????仍

?????????仍

-251,761,128

251,761,128385,840,971

385,840,971911,391,125

911,391,125485,171,014

485,171,0141,440,000

1,440,0002,035,604,238

2,035,604,238		?????????????????????????????????????
		?????????????????????????????????????

-??

??????

-179 -

?п伄???(?)

伄???(?)	???伄?(?)	???????????	л??????????????????????????????????????????ол????????????	???	2023?12?31?
伄???(?)	???伄?(?)	???????????	л??????????????????????????????????????????ол????????????	???
	3	3.2

???????????????

????

???

??к

??????

???????

(158,750,757)

(158,750,757)(161,036,683)

(161,036,683)-

-(16,683,812)

(16,683,812)(28,795,429)

(28,795,429)(115,557,442)

(115,557,442)-

?ъ?????????

?亩

????

(493,417,302)(493,844,074)

(493,844,074)-

-(88,998,019)

(88,998,019)(143,371,165)

(143,371,165)(130,400,718)

(130,400,718)(130,930,861)

(130,930,861)-

-(143,311)

(143,311)???????

???????(2,123,327)

(2,123,327)(2,123,327)

(2,123,327)-

-(2,123,327)

(2,123,327)-

?????????

?????????(119,589,441)

(119,589,441)(119,592,723)

(119,592,723)-

-(5,882,909)

(5,882,909)(99,976,211)

(99,976,211)(9,973,540)

(9,973,540)(3,760,063)

(3,760,063)-

????

????(1,671,385,095)

(1,671,385,095)(1,684,112,448)

(1,684,112,448)-

-(595,562,824)

(595,562,824)(152,112,854)

(152,112,854)(180,049,197)

(180,049,197)(374,666,043)

(374,666,043)(381,721,530)

(381,721,530)-

???????

???????(366,558,084)

(366,558,084)(384,792,672)

(384,792,672)-

-(66,797,718)

(66,797,718)(76,371,854)

(76,371,854)(95,144,500)

(95,144,500)(102,794,600)

(102,794,600)(43,684,000)

(43,684,000)??????

??????(5,524,095)

(5,524,095)(5,528,210)

(5,528,210)-

-(5,528,210)

(5,528,210)-

?????????

?????????(2,817,348,101)

(2,817,348,101)(2,851,030,137)

(2,851,030,137)-

-(695,971,962)

(695,971,962)(481,065,087)

(481,065,087)(425,590,738)

(425,590,738)(720,058,909)

(720,058,909)(484,516,130)

(484,516,130)(43,827,311)

(43,827,311)??????

??????

??仍???????

??????

-187,347,972

187,347,972-

-42,913,412

42,913,41241,189,196

41,189,19681,895,327

81,895,32721,340,687

21,340,6879,350

9,350-

??????

-(186,839,250)

(186,839,250)-

-(42,554,807)

(42,554,807)(40,870,194)

(40,870,194)(81,781,395)

(81,781,395)(21,623,504)

(21,623,504)(9,350)

(9,350)??仍???????

??仍???????

637,491

649,871

649,871286,710

286,710

(261,135)

(37,793)

(162)

(162)????????

????????1,146,213

1,146,213-

-1,008,476

1,008,476605,712

605,712(147,203)

(147,203)(320,610)

(320,610)(162)

(162)????

????429,227,551

429,227,551-

-84,990,984

84,990,98444,720,994

44,720,99467,590,507

67,590,507122,277,764

122,277,76463,307,246

63,307,24646,340,056

46,340,056

-84,

84,

44,

67,

63,

46,

-180 -

?п伄???(?)

伄???(?)	???伄?(?)	???????????(?)	л??????????????????????????????????????????ол???????????(?)?	???(?)	2022
伄???(?)	???伄?(?)	???????????(?)		???(?)
	3	3.2

???????????????

????

???

??к

??????

???????

(93,110,737)

(93,110,737)(93,866,724)

(93,866,724)-

-(1,293)

(1,293)(16,062,183)

(16,062,183)(27,589,145)

(27,589,145)(50,214,103)

(50,214,103)-

?ъ?????????

?亩

????

(531,898,301)(534,803,091)

(534,803,091)-

-(118,546,021)

(118,546,021)(161,185,202)

(161,185,202)(120,702,791)

(120,702,791)(134,093,047)

(134,093,047)-

-(276,030)

(276,030)???????

???????(1,862,070)

(1,862,070)(1,862,070)

(1,862,070)-

-(1,862,070)

(1,862,070)-

?????????

?????????(77,208,675)

(77,208,675)(77,212,851)

(77,212,851)-

-(2,413,184)

(2,413,184)(58,295,508)

(58,295,508)(11,922,020)

(11,922,020)(4,582,139)

(4,582,139)-

????

????(1,598,876,004)

(1,598,876,004)(1,631,622,402)

(1,631,622,402)

-(573,830,513)

(573,830,513)(168,008,800)

(168,008,800)(108,674,868)

(108,674,868)(380,129,839)

(380,129,839)(400,978,382)

(400,978,382)-

???????

???????(315,931,987)

(315,931,987)(336,075,456)

(336,075,456)-

-(67,520,000)

(67,520,000)(9,666,384)

(9,666,384)(115,731,834)

(115,731,834)(90,467,563)

(90,467,563)(52,689,675)

(52,689,675)??????

??????(3,892,953)

(3,892,953)(3,892,953)

(3,892,953)-

-(3,892,953)

(3,892,953)-

?????????

?????????(2,622,780,727)

(2,622,780,727)(2,679,335,547)

(2,679,335,547)

-(698,683,964)

(698,683,964)(472,933,763)

(472,933,763)(278,555,208)

(278,555,208)(684,750,962)

(684,750,962)(491,445,945)

(491,445,945)(52,965,705)

(52,965,705)??????

??????

??仍???????

??????

-167,060,199

167,060,199-

-33,025,311

33,025,31151,937,185

51,937,18558,422,278

58,422,27823,675,425

23,675,425-

??????

-(167,403,529)

(167,403,529)-

-(33,077,088)

(33,077,088)(52,003,682)

(52,003,682)(58,319,113)

(58,319,113)(24,003,646)

(24,003,646)-

??仍???????

(677,039)

(27,286)

(379,329)

(379,329)(338,426)

(338,426)

68,247

(245)

(245)????????

????????(1,020,369)

(1,020,369)-

-(79,063)

(79,063)(445,826)

(445,826)(235,261)

(235,261)(259,974)

(259,974)(245)

(245)????

????438,567,927

438,567,927-

-95,825,427

95,825,42728,211,714

28,211,71454,370,801

54,370,801166,351,252

166,351,25260,695,920

60,695,92033,112,813

33,112,813

-95,

95,,42

,42

28,

28,,71

,7154,

54,,80

,351,2

1,260,

60,,92

,92

33,

33,,81

-181 -

?п

伄???(?)

??伄?

??仾????н????????????????????????????????仾??

??仾????н????????????????????????????????仾??????????仾???????Ⅺ????Ⅺ???ъ??????????????????ъ??????????????ъ??????、?????????????????????????仈?

????????仾???????Ⅺ????Ⅺ???ъ??????????????????ъ??????????????ъ??????、?????????????????????????仈?

?????

?й???ā

??仾???????????????仾????????????????????仾?????????儈????????????????仾???????????????ъ?о?????????????仾?????а???????仾?????а??????仾??????????????????????仾???????????????仾?????й????

??????й???ā??????????仾?????????????????????????????仾???????????????仾?о??????

(RCSA)???仾???仾???(KRI)

???仾???????

(LDC)

?????????仾???????????????????仾???????????????????????仾???????????仾????????????????????仾?????????????仾?????????ъ?????????????????????仾?????????仾?????????????

????????????????仾?????????????仾?????????ъ?????????????????????仾?????????仾????????????????????仾????????????????????????????????????????儈??????????????↓????仾?????????????

???????仾????????????????????????????????????????儈??????????????↓????仾?????????????????ъ?о?????????????仾??????????????л?????????????仾?????????

????ъ?о?????????????仾??????????????л?????????????仾?????????Ь????????????????????????

Ь????????????????????????

Ь??????????????

Ь?????????????????

Ь?????????????

Ь??????????

Ь????ъ???????

Ь??????ъ????

Ь????????仾??????

-182 -

????

????????????????????????????????й???????????????????????????

???????ъ????????(??)????????????????????ъ???2018????????ъ????????(??)????????????????????????????а??????н???

7.75%?а??????н???8.75%??????н???

.75%??2023?12?31??2022?12?31??????????????┑????????

???????ъ????????(??)????????????????????ъ???2018????????ъ????????(??)????????????????????????????а??????н???

7.75%?а??????н???8.75%??????н???

.75%??2023?12?31??2022?12?31??????????????┑??????????????????????????????????????っ??????仾?????????????????ъ??????仾??????????????????????亴????????????????っ??????????┑???????????ъ??????

??????????????????????????????っ??????仾?????????????????ъ??????仾??????????????????????亴????????????????っ??????????┑???????????ъ????????????????????????????????????????????????????????????儈?????

??????????????????????????????????????????????????????儈?????????

????仾????????????????????????????ъ???????????亩ъ??????????仍??????????????????л??????н?????????????н?仾??????л?????????н?ъ??仾????????

仾????????????????????????????ъ???????????亩ъ??????????仍??????????????????л??????н?????????????н?仾??????л?????????н?ъ??仾????????

-183 -

????(?)

???????ъ????????(??)?????????????а???????а?????????????л?

???????ъ????????(??)?????????????а???????а?????????????л?2023?

2023?		2022?
12?31?		12?31?

??а??????

9.53%

9.14%

а??????

10.42%

10.09%

?????

13.38%

13.16%

????????

????????
??а????
??	14,206,670	14,206,663
?????????(i)	22,071,048	20,058,806
????	61,531,844	54,984,050
а?仾???	42,053,292	38,344,340
?????	74,185,217	68,383,841
???ь???????	125,229	132,069
??(ii)	771,868	579,548
???а???	214,945,168	196,689,317

??а?????亩??

??а?????亩??
-????о??????〾?????仍	(1,579)	(1,579)
-??????(н??????)??о??????〾?????仍	(1,130,239)	(1,101,181)
-??????????????????〾??	(36,757)	-
-???????????????〾??????仍	(548,287)	(3,967,021)
??а????仍	213,228,306	191,619,536

??а????

??а????
-??а????????	19,957,170	19,957,170
-???ь???????	16,697	17,609
а????仍	233,202,173	211,594,315

?????

?????
-??????????????仍	40,000,000	40,000,000
-?仍??????	26,118,890	24,395,626
-???ь???????	33,394	35,218
???仍	299,354,457	276,025,159

仾??????仍

2,237,643,138

2,097,563,159

(i)

????ъ????????

(

)?????????????????????????????(ii)????????????????????????仍?

)

仍?

-184 -

?????????

??????

1.1

?????????

л??????????????????????????????????????????????????????????????????????????????????????????????????й??????????л?

л??????????????????????????????????????????????????????????????????????????????????????????????????й??????????л??а???????????????????????????к????????

?а???????????????????????????к??????????????????а??????????????????????????

??????????а???????????????????????????й??????????????н???????

?й??????????????н???????л??????й??????????????????????????????????

л??????й?????????????????????????????????????

???	2023?12?31?
	?а??	????	?й??
	??????	??????	??????	??

?????????

???????????

??
??????	-	14,575,526	-	14,575,526
???????
-???????ф?????????	-	-	2,000	2,000
-???????ф

???????

????	-	101,970,808	16,840,509	118,811,317
???????	157,371,504	202,539,089	1,306,415	361,217,008
??????	-	101,490,699	-	101,490,699
????????	274,038	-	3,061,461	3,335,499

??????????

???仍

?????????????仍

157,645,542

420,576,122

21,210,385

599,432,049

??
???????	(379,399)	(1,743,928)	-	(2,123,327)
??????	-	(13,364,449)	-	(13,364,449)

??????????

???仍

?????????????仍

(379,399)

(15,108,377)

(15,487,776)

???仍

(379

399

(15

377)

(15

-185 -

??	?????????(?)

??????(?)

1.1

1.1	?????????(?)

л??????й?????????????????????????????????(?)?

л??????й?????????????????????????????????(?)????

???	2022?12?31?
	?а??	????	?й??
	??????	??????	??????	??

?????????

???????????

??
??????	-	14,160,162	-	14,160,162
???????
-???????ф?????????	-	-	66,828	66,828
-???????ф

???????

????	-	106,635,034	11,525,453	118,160,487
???????	176,740,730	130,900,190	1,467,458	309,108,378
??????	-	96,633,003	-	96,633,003
????????	211,581	-	717,925	929,506

?????????????仍

176,952,311

348,328,389

13,777,664

539,058,364

??
???????	(350,599)	(1,511,471)	-	(1,862,070)
??????	-	(14,879,222)	-	(14,879,222)

??????????

???仍

?????????????仍

(350,599)

(16,390,693)

(16,741,292)

1.2

1.2	?а?????????

??????????(????????????????????????)???????????????а???????????????????????

??????????(????????????????????????)???????????????а???????????????????????-

-186 -

??	?????????(?)

??????(?)

1.3

1.3	???????????

??????????????????????????ъ????????????????????????オ?????????????????????????????????????????????????????

??????????????????????????ъ????????????????????????オ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

??????????????????????????????????????????????????????????????????????????ф?????????????????????????????????????????亴?????????????????????????????????

???????ф?????????????????????????????????????????亴?????????????????????????????????

????????????????????????????????????????????????亴????????仍??????????????????????????????????????????????????????????????????????????????????????????

????????????????????????????????????????????????亴????????仍????????????????????????????????????????????????????????????????????????????????????????????????????????????????ü???????????????????????????????????????⌒?????????????????????????????????????????????????

??????????????????????ü???????????????????????????????????????⌒?????????????????????????????????????????????????

р?????????2023????????

(??????????仍?????????)

-187 -

??	?????????(?)

??????(?)

1.4

1.4	?й?????????

?????????????????й???????????????????????????????????????????

?????????????????й????????????????????????????????????????????й??????????????л?

?й??????????????л?2023

?н???????????????????

31
		(

?????

?
???????	16,842,509

???????仾??????

			[0.01%-4.25%]
????	2,802,963

к???????????

			[0.00%, 40.00%]
????	1,141,933

?????????

??????н??

			??????
????	27,730

?????????н??

?????

198,420

???????仾??????

		[8.00% ,25.00%]
??????????

???

???????仾??????

	121,520		8%
?к????????	75,310

???????仾??????

[10.00% ,15.00%]2022

?н????????????????

31
		???	(

?????

?
???????	11,592,281

???????

			仾??????	[1.05%,6.30%]
????	388,638

к???????????

			[16.00%, 40.00%]
????	1,219,521

?????????

??????н??

			??????
????	98,989

???????仾??????

			[10.00%,15.00%]
?????	250,448

???????仾??????

			[8.00% ,10.00%]
?????????????	145,111

?????????н??н??

?к????????

82,677

???????仾??????

[12.00% ,15.00%]-

р?????????2023????????

(??????????仍?????????)

-188 -

??	?????????(?)

??????(?)

1.4

1.4	?й?????????(?)

????????????????????к??????????к?????????н???????????????????????????????????????????н???????仾????????

????????????????????к??????????к?????????н???????????????????????????????????????????н???????仾?????????????к?????????к?????????????????????????????к??????????????н????????

?????к?????????к?????????????????????????????к??????????????н??????????????????о????????????????????????????????

??????????о??????????????????????????????????2023

2022

31?????????н?????????????н?????????????????н???

?к?????????????????????????а?????????????????н??????????????????????????????????

?к?????????????????????????а?????????????????н??????????????????????????????????-

-189 -

???????????(?)

?????????(?)		??????(?)		?й?????????(?)		?????й???????????????仍о???仍????????л?		2023?		???
		1		1.4

????????仍(?)

????????仍(?)?????

?????????????

????????

???仍

???仍????

????????????

?????

???

?????й

???й

???仍

???仍???????

?????????

???????

-???????ф?????????

66,828

(65,203)

2,000

-???????ф??

?????????

-???????ф??

?????????

11,525,453

284,784

19,954

50,036,700

50,036,700(45,026,382)

(45,026,382)

16,840,509

???????

???????1,467,458

1,467,458(111,601)

(111,601)-

-3,190

3,190(52,632)

(52,632)-

-1,306,415

1,306,415

????????

????????717,925

717,92539,450

39,4502,303,861

2,303,861

-3,061,461

3,061,461

??13,777,664

13,777,664213,008

213,0082,323,815

2,323,81550,040,115

50,040,115(45,144,217)

(45,144,217)-

-21,210,385

21,210,385

-190 -

???????????(?)

?????????(?)		??????(?)		?й?????????(?)		?????й???????????????仍о???仍????????л(?)?		2022?		???
		1		1.4

????????仍(?)

????????仍(?)?????

?????????????

????????

???仍

???仍????

?????????

???

?????

???

?????й

???й

???仍

???仍???????

?????????

???????

-???????ф?????????

144,565

(9)

(77,728)

66,828

(877)

-???????ф??

?????????

-???????ф??

?????????

13,669,290

(405,819)

(405,819)50,956

50,956

41,208,148

41,208,148(42,997,122)

(42,997,122)

11,525,453

???????

???????8,758,120

8,758,120(154,483)

(154,483)-

-465,721

465,721(7,601,900)

(7,601,900)-

-1,467,458

1,467,458(155,881)

(155,881)????????

????????811,861

811,86151,131

51,131(52,082)

(52,082)113,424

113,424-

-(206,409)

(206,409)717,925

717,925

??23,383,836

23,383,836(509,180)

(509,180)(1,126)

(1,126)41,787,293

41,787,293(50,676,750)

(50,676,750)(206,409)

(206,409)13,777,664

13,777,664(156,758)

(156,758)

-191 -

??	?????????(?)

??????(?)

1.4

1.4	?й?????????(?)

??к?????2023

???

2022????????????????????????亩????л?

2023??

		2023??
亩?		?仍

????

	????		(71,776)
???????????????	????		284,784

213,008

???????ф???

	???????ф???
	???????????
	?????????	61
	???????
???????????????	??????	275

336

????????

	????????
	??????	2,303,861
	???????ф???
	???????????
??????????????	???????????	19,954

2,323,815

-192 -

??	?????????(?)

??????(?)

1.4

1.4	?й?????????(?)

2022??

		2022??
亩?		?仍

????

	????		(104,229)
???????????????	????		(404,951)

(509,180)

???????ф???

	???????ф???
	???????????
	?????????	(877)
	???????
???????????????	??????	(155,881)

(156,758)

????????

	????????
	??????	(52,082)
	???????ф???
	???????????
??????????????	???????????	50,956

(1,126)

????й????????亩??н???????????

????й????????亩??н?????????????????????????????????????к??????????к?????????????ок??????亴???????仾???????????????????????????????仾?????????????о仾?????????????

??????????????????????????к??????????к?????????????ок??????亴???????仾???????????????????????????????仾?????????????о仾?????????????

???????к???????????к??????????????????????????????о?????????????2023?12?31??????????н?????????????5%?????????????????????2,336з?(2022?12?31??????????2,273з?)?

2	???????亯????????????

????????????????????????????????????

р?????????2023????????

(??????????仍?????????)

-193 -

??	?????????(?)

3	???????????

?????????????????????????????????

4	у????????????????????????

??л亩???????2023

2022

31??亩??????????????о????????????

2023?12?31?

2023?12?31?
????		?й??		????		????

????

????
????	717,790,682		41,567,090		759,357,772		839,229,052

????

????
???????	329,953,749		-		329,953,749		366,558,084

2022?12?31?

2022?12?31?
????		?й??		????		????

????

????
????	677,885,871		74,076,476		751,962,347		746,591,462

????

????
???????	313,606,392		2,203,469		315,809,861		315,931,987

??к?н??????????????????????л????????????

(1)??????????????????????????????

??????????ъ???????????????????????????????????????????????????????????????????

(1)??????????????????????????????

??????????ъ???????????????????????????????????????????????????????????????????

(2)??????????????????????????????

??????????????????????????????????????????????????????????????????????????????????????????????????????????????????仾???????????

(2)??????????????????????????????

??????????????????????????????????????????????????????????????????????????????????????????????????????????????????仾???????????-

р?????????2023????????

(??????????仍?????????)

-194 -

????????亯

??????

???2024?4?25??????????2023?????????????ь???????

???2024?4?25??????????2023?????????????ь????????й

?й

????

???????????????????????????????

???????????????????????????????-

上海银行股份有限公司

财务报表补充资料

(除特别注明外，所有金额均以人民币千元列示)

- 1 -

1	非经常性损益

	2023年度非经常性损益明细表编制基础

	中国证券监督管理委员会于2023年颁布了《公开发行证券的公司信息披露解释性公告第1号——非经常性损益(2023年修订)》(以下简称“2023版1号解释性公告”)，该规定自公布之日起施行。本集团按照2023版1号解释性公告的规定编制2023年度非经常性损益明细表。

	根据2023版1号解释性公告的规定，非经常性损益是指与公司正常经营业务无直接关系，以及虽与正常经营业务相关，但由于其性质特殊和偶发性，影响报表使用人对公司经营业绩和盈利能力作出正确判断的各项交易和事项产生的损益。

	2022年度非经常性损益明细表编制基础

	本集团按照2008版1号解释性公告的相关规定编制2022年度非经常性损益明细表。

上海银行股份有限公司

财务报表补充资料(除特别注明外，所有金额均以人民币千元列示)

- 2 -

非经常性损益(续)

	注	2023年度	2022年度

诉讼及违约赔偿净收入		(1,160)	8,946
补贴收入		563,912	350,251
清理挂账收入		7,315	110
其他资产处置净损益		-	(1,586)
使用权资产终止确认净收入		256	(1,648)
固定资产处置净损益		27,022	13,508
捐赠支出		(30,781)	(34,755)
其他损益		(107,788)	49,354

非经常性损益净额	(1)	458,776	384,180

以上有关项目对税务的影响	(2)	(151,194)	(97,276)

合计		307,582	286,904

其中：
影响母公司股东净利润的非经常性损益		307,320	286,225
影响少数股东净利润的非经常性损益		262	679

注：

(1) 上述非经常性损益相应在其他收益、资产处置损失、营业外收入或营业外支出中核算。

委托他人投资或管理资产的损益、金融资产信用损失准备转回及受托经营取得的托管费收入等属于本集团正常经营性项目产生的损益，因此不纳入非经常性损益的披露范围。

(2) 根据《中华人民共和国企业所得税法实施条例》及相关法规规定，本集团部分处置固定资产损失、处置其他资产损失、非公益性捐赠支出以及包含于其他损益中的赔偿款、违约金及罚金不能在税前列支。

上海银行股份有限公司

财务报表补充资料(除特别注明外，所有金额均以人民币千元列示)

- 3 -

2	每股收益

	本集团按照证监会颁布的《公开发行证券公司信息披露编报规则第9号——净资产收益率和每股收益的计算及披露》(2010年修订)(以下简称“信息披露编报规则第9号”)计算的每股收益如下：

	2023年度	2022年度

年末普通股加权平均数(千股)	14,206,666	14,206,653
调整后年末普通股加权平均数(千股)	14,206,666	14,206,653

扣除非经常性损益前的每股收益
- 归属于母公司普通股股东的净利润	21,740,789	21,240,215
- 归属于母公司普通股股东的基本每股收益(人民币元)	1.53	1.50
- 归属于母公司普通股股东的稀释每股收益(人民币元)	1.37	1.35

扣除非经常性损益后的每股收益
- 扣除非经常性损益后归属于母公司普通股股东的净利润	21,433,469	20,953,990
- 扣除非经常性损益后归属母公司普通股股东的基本每股收益(人民币元)	1.51	1.47
- 扣除非经常性损益后归属母公司普通股股东的稀释每股收益(人民币元)	1.35	1.35

稀释每股收益以本行于2021年1月25日公开发行人民币200亿元A股可转换公司债券均在发行时转换为普通股为假设，以调整可转换公司债券当期利息费用后归属于本行普通股股东的当年净利润除以调整后的当年发行在外普通股加权平均数计算。

上海银行股份有限公司

财务报表补充资料(除特别注明外，所有金额均以人民币千元列示)

- 4 -

3	净资产收益率

	本集团按照证监会颁布的信息披露编报规则第9号计算的净资产收益率如下：

		2023年度	2022年度

	归属于母公司普通股股东的年末净资产	218,621,660	201,096,889
	归属于母公司普通股股东的加权净资产	209,859,726	193,171,702

	扣除非经常性损益前
	- 归属于母公司普通股股东的净利润	21,740,789	21,240,215
	- 加权平均净资产收益率	10.36%	11.00%

	扣除非经常性损益后
	- 归属于母公司普通股股东净利润	21,433,469	20,953,990
	- 加权平均净资产收益率	10.21%	10.85%

4	薪酬信息

	根据《商业银行稳健薪酬监管指引》、《商业银行资本管理办法(试行)》、《关于市国资委监管企业工资决定机制改革的实施办法》等规定，2023年度本集团全部职工工资总额支出(含岗位工资、津贴、绩效奖金)为人民币48.00 亿元；报告期内，本行董事、监事及高级管理人员以外的对风险有重要影响及其他与风险相关岗位员工3,854人，工资总额支出人民币20.40亿元，其中固定薪酬占比不超过35%，按规定实施绩效薪酬延期支付，延期支付期限三年。报告期内，本行绩效薪酬追索扣回总额为1,441.78万元。

5	杠杆率信息

	关于本集团杠杆率的信息，参见本行网站(www.bosc.cn)“投资者关系——监管资本”栏目。

6	监管资本

	关于本集团监管资本的信息，参见本行网站(www.bosc.cn)“投资者关系——监管资本”栏目。

附件：公告原文

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