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2017????????39.26%2018?05?14?2018?05?15?
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2017?07?26?
1,280
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3,000
2017?11?27?
2,940
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130.28
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2018?1?
26?
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13?
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2018?2?
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2018?1?
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2018?5?
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2018?5?
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2018?1?
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2018?4?
23?
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2018?4?
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23?
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2018?6?
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2018?4?
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2018?5?
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2018?3?20?
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2018?5?15?
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2018?6?28?
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31,253,822.5227,036,007.20
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46,931,586.9637,598,125.06
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297,869,118.39
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795,000,000.00330,000,000.00
795,000,000.00330,000,000.00??795,000,000.00330,000,000.00??
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2???????????????䴗??????
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39,952,6
25.76
97.68%
3,101,75
4.13
7.76%
36,850,87
1.63
24,854,836.88
96.32%
2,702,024
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10.87%
22,152,812.
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949,235.
2.32%
949,235.
100.00%
949,235
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3.68%
949,235.6
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???????
40,901,8
61.36
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4,050,98
9.73
36,850,87
1.63
25,804,072.48
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3,651,259
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22,152,812.
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829,474.552.0341,473.73
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87.161.166.00693.08.9810
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46,168.0
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46,168.0
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46,168.
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??
24,545,4
55.16
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16,004,861.08
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3,235,272
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12,769,588.
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3?????????????????
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1?1,122,000.003-4?
47,300.00
4.76%79,750.00
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7??1??⺮?
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260,000.00260,000.00260,000.00260,000.0052.00%
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600,000.00600,000.001.00%
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7,306,037
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8,803,291
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8,803,291
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8,803,291
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8,803,291
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11?????1??????????????
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1.?䦃?213,252,906.5136,260,931.12249,513,837.632.??????319,642.75319,642.751??2??\???\?????
319,642.75319,642.75
3????
3. ?? ? ??1??2?㧐
4.???213,572,549.2636,260,931.12249,833,480.38?????????
1.?䦃?50,748,496.879,633,609.0060,382,105.872.??????3,472,580.65428,479.383,901,060.031?????3,472,580.65428,479.383,901,060.03
3.?????1??2?㧐
4.???54,221,077.5210,062,088.3864,283,165.90?
1.?䦃?2.??????1??
3?????1??2?㧐
4.??????
1.????159,351,471.7426,198,842.74185,550,314.482.?䦃??162,504,409.6426,627,322.12189,131,731.76
2????????????
????
3????????????
?????????????????10,227,702.22???????????????
??2018??30??????????????:
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??326.96????145.62???????????⺮䲢?????????0269779?????2009?120202142-1????????????3,000.00???
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??2583.94????266.37???????????⺮䲢???????????0426262?????2009?100205010-3?????????⺮?3,000.00???
12???1????
?????????????????????
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1.?䦃?470,766,935.5085,237,190.73493,267,750.8032,164,928.751,081,436,805.782.??????11,037,444.913,058,087.2936,313,971.312,868,114.2453,277,617.751??2,495,141.403,058,087.2936,313,971.312,868,114.2444,735,314.242?????
8,542,303.518,542,303.51
3????
4?⺮?3.?????2,838,516.921,444,294.5423,194,166.771,921,535.1929,398,513.421?????
2,518,874.171,444,294.5423,194,166.771,921,535.1929,078,870.67
2??????
319,642.75319,642.75
3?⺮?4.???478,965,863.4986,850,983.48506,387,555.3433,111,507.801,105,315,910.11????
1.?䦃?119,898,454.8858,807,705.46258,323,854.6326,983,701.26464,013,716.232.??????7,929,954.864,821,679.6325,791,374.05976,360.0139,519,368.551??7,929,954.864,821,679.6325,791,374.05976,360.0139,519,368.55
2?⺮?3.?????1,762,613.03295,883.6816,674,480.731,534,406.8520,267,384.291?????
1,516,041.89295,883.6816,674,480.731,534,406.8520,020,813.15
2??????
246,571.14246,571.14
3?⺮?4.???126,065,796.7163,333,501.41267,440,747.9526,425,654.42483,265,700.49?
1.?䦃?2.??????1??
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4.??????
1.????352,900,066.7823,517,482.07238,946,807.396,685,853.38622,050,209.622.?䦃??350,868,480.6226,429,485.27234,943,896.175,181,227.49617,423,089.55
2??????????
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20,995,265.1920,995,265.1919,646,865.2619,646,865.26
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10,534,718.1610,534,718.164,544,309.484,544,309.48
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??????????
2,564,063.442,564,063.44
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526,147,
100.00
19,646,8
65.26
1,348,39
9.93
20,995,2
65.19
3.99%3.99%??
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1,210,000,000.00
95,372,1
86.92
69,231,2
84.69
8,440,56
3.02
156,162,
908.59
12.91%12.91%
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494,997,
800.00
32,020,8
78.79
3,143,75
0.03
35,164,6
28.82
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5,378,82
7.65
2,194,06
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495,896.
1,118,74
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1,614,63
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414,715.
1,579,92
6.94
232,462.
1,762,17
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2,231,144,900.00
170,795,
124.85
131,204,
772.79
8,701,61
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35,519,7
67.67
257,778,
511.59
------
14???1????
???????䲡??䲡???㧐??????????
1.?䦃?431,441,456.483,347,463.93600,000.00435,388,920.412.??????
15,488,878.46146,169.6015,635,048.06
1??15,488,878.46146,169.6015,635,048.062???3????
3.?? ???
213,571.51213,571.51
1??213,571.51213,571.51
4. ?? ?446,716,763.433,493,633.53600,000.00450,807,396.96????
1. ?䦃 ?42,469,800.911,876,022.18600,000.0044,945,823.092. ?? ????
4,716,880.98245,206.824,962,087.80
1??4,716,880.98245,206.824,962,087.80
3. ?? ???
7,324.687,324.68
1??7,324.687,324.68
4. ?? ?47,179,357.212,121,229.00600,000.0049,900,586.21?
1.?䦃?2.??????1??
3. ?? ???1??
4.??????
1.????
399,537,406.221,372,404.53400,909,810.75
2.?䦃??
388,971,655.571,471,441.75390,443,097.32
??????????????????????
2???????????
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??2018??30????????????????3,306.82???????????????2008?09012046-3?????????⺮?7,000.00????4,855.00????䴗?????1210.00
??236.21???????????????2008?090102046-4?????????15,000.00???
???82.40???????????????2009?120202142-1????????????3,000.00???
?????????????20,394.40????????????2016??????0031828???????????13,700.00???
15??1?????
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?䦃???????????
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8,140,269.228,140,269.22
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121,509.24121,509.24
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2???
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?
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1,978,741.741,978,741.74
?????㧐????????
121,509.24121,509.24
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16??????
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17??????/??????1???????????
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2???????????
???
????䦃??????????????????????????????????????9,375,480.672,343,870.179,375,480.672,343,870.17??9,375,480.672,343,870.179,375,480.672,343,870.17
3???⿸?䞍??????????
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4???????????
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18????
???????䦃?????843,458.002,282,520.50???㧐??20,002,000.0033,202,000.00??????????62,234,312.0062,234,312.007,000,000.007,000,000.00??90,079,770.00104,718,832.50??
19???1???⺮?
???????䦃????323,000,000.00200,000,000.00??300,000,000.00130,000,000.00??623,000,000.00330,000,000.00???⺮????
?????????????? “??????????
????? ?????⺮????? ?3,000.00?????????⺮????3,000.00 ?????????⺮? ?????9,000.00? ????????⺮????? ?5,000.00??? ?????????10,000.00 ?
20???
???????䦃??????154,900,000.00218,758,000.00??154,900,000.00218,758,000.00????䴗?????????
21???1???䞍?
???????䦃?????22,117,362.3720,790,078.86??????1,760,187.221,654,556.75???983,024.53924,032.31????41,904.1039,389.40????3,936.223,700.00??????38,279,294.0435,982,117.964,776,335.644,489,703.29
??67,962,044.1263,883,578.57
2????1???????
???????????????????????4,042,802.46?????????????4,000,000.00??????????????600,000.00??????????????248,800.00???????????131,600.00??????9,023,202.46--??
22????1????䞍?
???????䦃??????????66,382,098.6752,661,119.08?????15,846,758.5318,021,700.15815,765.43701,220.99??83,044,622.6371,384,040.22
2????1????????
?????????????????????????????
15,846,758.53⺮?????15,846,758.53--
23?????1?????䞍?
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????15,661,512.2993,457,531.34107,954,000.361,165,043.27????䲡-?????䙌
1,723.0512,059,907.2712,056,233.275,397.05
???䲡102,464.00102,464.00??15,663,235.34105,619,902.61120,112,697.631,170,440.32
2????䞍?
????䦃???????????1?????????
14,485,124.0779,272,576.0793,541,800.14215,900.00
2???䲡?3,347,111.953,347,087.9524.003???1,078.405,184,036.875,181,956.673,158.60????940.004,385,123.954,383,399.952,664.00???95.15541,342.57541,079.12358.60????43.25257,570.35257,477.60136.004???435.003,880,300.173,878,342.172,393.005??????????
1,174,874.821,773,506.282,004,813.43943,567.67
??15,661,512.2993,457,531.34107,954,000.361,165,043.27
3?????䙌䞍?
????䦃???????????1????1,662.5010,189,123.6610,185,579.515,206.652???60.55375,851.21375,721.36190.403????1,494,932.401,494,932.40??1,723.0512,059,907.2712,056,233.275,397.05??
24???
???????䦃???2,283,994.883,890,817.48
???9,804,725.285,835,249.46???187,900.89194,093.15???????221,920.99268,496.86??9,735.509,735.50??1,530,374.051,690,594.93?????83,301.06104,616.65??????52,845.7262,137.07????809,679.15527,772.70???79,555.39219,128.12??405.95405.91??15,064,438.8612,803,047.83??
25??䲡
???????䦃?????䲡29,835,232.822,066,299.37??29,835,232.822,066,299.37?????????1??????䲡???????
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26??1?????䞍???
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????㧐??3,143,858.773,162,208.61???????112,550.62113,207.55???6,786,208.326,825,817.5639,084,404.0635,954,568.99??228,785,123.66230,120,479.88
2????1??????
??????????????????????????110,000,000.00???????????????????
14,393,564.55????⿸?㧐?????????????????3,357,011.26???
??????????2,360,000.00????????????????600,000.00??????130,710,575.81--??
27?䴗??????
???????䦃??䴗?????12,100,000.0018,820,000.00??12,100,000.0018,820,000.00??
28???1???⺮?
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29????1?????䞍?????
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30???????1????????
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31???
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32????
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20,480,000.0
725,000.00
19,755,000.0
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1,175,000.0037,500.001,137,500.00???????
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6,000,000.00500,000.005,500,000.00???????
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10,260,000.0
815,000.009,445,000.00???????
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4,000,000.00250,000.003,750,000.00??????
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750,000.00750,000.00???????
?
1,408,100.001,408,100.00??????
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1,500,000.001,500,000.00??????
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43,440,000.0
43,440,000.0
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15,000,000.0
633,455.30
14,366,544.7
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89,013,100.0
15,000,000.0
2,327,500.00633,455.30
101,052,144.
--
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1.????????????????????????????????????????????????????????????????????????????????䴗?????????⺮??1500.002.????????????
??????????????????????72.50??????924.50??????????????????3.75??????36.25?????????????????50.00??????450.00?????????????????????81.50??????685.50?????????????????????25.00??????125.00
33??
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34???
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35??
????䦃??????????????7,490,116.962,774,638.121,586,917.068,677,838.02??7,490,116.962,774,638.121,586,917.068,677,838.02????????????????
36??
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37?⺮?䲡?
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38??????
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?????????????????1,089,257,451.83972,332,864.09951,231,977.40842,553,767.75?20,958,814.833,633,518.5415,145,572.573,827,873.86??1,110,216,266.66975,966,382.63966,377,549.97846,381,641.61
39?????
???????????????????876,325.04950,057.60?????379,957.54411,616.58??3,815,154.413,488,069.12????1,678,024.021,492,198.53????165,145.00161,070.00???978,285.63279,579.57??????190,302.63205,422.13??58,249.9860,166.98??8,141,444.257,048,180.51??
40????
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???1,606,887.412,073,218.43??79,330.31200,140.17??????109,904.01174,362.31????57,734.8089,711.24???883,192.18428,050.61???1,200,432.341,550,054.485,130,968.434,251,946.79??20,192,737.2920,962,763.81??
41????
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42????
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43???
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44????
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11,346,220.561,218,116.10
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45?????
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46??
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47???
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49?????1??????
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2?䲡??????????
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50???????1?䴗?????????
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2??????????
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3?䴗?????????
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4??????????
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51????????1????????
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38,200,028.2732,284,836.44
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IC????53,242.9568,926.50㧐???/?????
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??????2,750.00?????????
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???????????????
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2?????
?????????䴗?????
????????????
110,000,000.002017?08?29?2018?08?28?
??????䲡??????1?????䲡??0.3%?㧐
3??????
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6???????1????
???????
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????
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106,111.005,305.553,128.00156.40
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579,910.1328,995.51655,356.8132,767.84
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130,423.006,521.15
2???
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??
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110,000,000.00114,018,140.00
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3
?? 2018 ? 6 ? 30 ???㧐???????13,810,000.00
????????
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2????????
?2018??14????2017????????2017??䲡?⺮???????????????2017??䲡?⺮?????2017?12?31???????185,126,223??????10??????䲡1.50????????????10????
????⺮??????2018????????2018????????2018??????????????????????⺮????????䲡???2018??????????????????䙌??????????????䲡???????䲡?????2018?????????䲡䙌???
⺮???????????314,714,579??????1,195,381,389.24
????
1???䙌
????????????????????????????????2016???????????????????䴗??????????????????????????????䞍?????????????????????????????????????????????????????????????????????????2018??30??????䙌????1044?????????38.31%????????157.91????????39.48
2
2017????䴗?????????????????????????????????????????????????????䙌⺮?????????⺮????????????????????????99.4??????????????????????2017?11?㧐??????????????????????????????????????????????????????2018????????
2018 ? 3 ? 16 ???????????????????? “??????????????????????????????????????????????????????????? 20,247,840.00 ?????????????????????????????????2018????䴗???????????????15,000,000.00 ???????2018????䴗?䴗?????????????????????????
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16,357,7
39.58
96.43%
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10.43%
15,412,83
2.04
5,175,3
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896,340.8
17.32%
4,279,001.0
?????????????
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604,945.
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604,945
.00
10.47%
604,945.0
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16,962,6
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1,549,85
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15,412,83
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5,780,2
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1,501,285
.81
4,279,001.0
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829,474.554.8941,473.73
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4,885,00
1.65
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751,698.
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4,133,303
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847,293.7
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??
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847,293.7
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500,000.00500,000.00
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830,000.00830,000.00
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602,883.05602,883.05
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11,665,844.3411,665,844.34
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375,072.67375,072.67
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16,836,024.9116,836,024.91
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8,342,478.3615,204,541.3423,547,019.70
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5,074,272.605,074,272.60
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6,802,741.526,802,741.52
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6,000,000.006,000,000.00
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5,600,000.005,600,000.00
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137,300,000.20137,300,000.20
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556,079,993.57556,079,993.57
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3,667,456.653,667,456.65
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100,000.00100,000.00
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911,433,993.57911,433,993.57
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35,000,000.0035,000,000.00
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11,346,220.56???????
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