福耀玻璃(600660)_公司公告_福耀玻璃：2022年度审计报告新浪财经

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福耀玻璃：2022年度审计报告（下载公告）

公告日期:2023-03-17

2022()

- 15 -

()

2011414

201142620124202013422

100,149,317100,149,31739,790,450

20153312015428

(H)439,679,60065,951,6001

2,508,617,532

2021510101,126,000H12,609,743,532

()

2023316

((9))((10))

((12)(15)(25))((22))

(28)

(1)

2006215

()

2022()

- 16 -

()

(2)

2022202212312022

(3)

111231

(4)

(5)

(a)

()()()

(b)

2022()

- 17 -

()

(6)

2022()

- 18 -

()

(7)

(8)

(a)

(b)

2022()

- 19 -

()

(9)

(a)

(i)

(1)(2)

(3)

()

2022()

- 20 -

()

(9)()

(a)()

(i)()

()

()()

2022()

- 21 -

()

(9)()

(a)()

(ii)

2022()

- 22 -

()

(9)()

(a)()

(ii)()

(iii)

(1)(2)

(3)

2022()

- 23 -

()

(9)()

(b)

()()

(c)

(d)

2022()

- 24 -

()

(10)

(a)

(b)

(c)

(d)

(e)

(11)

2022()

- 25 -

()

(11)()

(a)

(b)

2022()

- 26 -

()

(11)()

(c)

(d)

((18))

(12)

(a)

2022()

- 27 -

()

(12)()

(b)

10-20

10%

4.5%9%

10-12

10%

7.5%9%

10%

18%

10%

18%

(c)(

(18))

(d)

(13)

((18))

2022

()

- 28 -

()

(14)

(15)

(a)

(b)

(c)

5-10

(d)

2022()

- 29 -

()

(15)()

(e)

(f)

(

(18))

(16)

((18))

(17)

2022()

- 30 -

()

(18)

(19)

(a)

2022

()

- 31 -

()

(19)()

(b)

(c)

2022()

- 32 -

()

(20)

(21)

(22)

(a)

(b)

(c)

2022()

- 33 -

()

(23)

2022()

- 34 -

()

(24)

()

2022()

- 35 -

()

(25)

()

(1)(2)

2022()

- 36 -

()

(25)()

(26)

()

(27)

(1)(2)

(3)

2022()

- 37 -

()

(28)

(a)

(i)

202280%10%10%(2021

80%10%10%)20222021

2.10%-5.00%

-0.40%-4.00%

3.50%-6.00%

2021

4.40%-5.20%

3.00%-3.80%

6.00%-6.60%

2022()

- 38 -

()

(28)()

(a)()

(ii)

(iii)

(iv)

((13)(14)(16)(17))

FYSAM

((17))

2022()

- 39 -

()

(28)()

(a)()

(v)

(vi)

(2)

15%

25%

2022()

- 40 -

()


(2		9	)

2021<15>20222023<16>

2022


(1)

(2)

(

)

(3)

10%

30%

1.2%

12%

5%7%

(2)


(a)

15%

() 2020

2022

						(i)

()() 2021

2023

						(ii)

()

2020

2022

				(iii)

()() 2022

2024

						(iv)

()

2022

2024

(v)

()

2021

2023

(vi)

()() 2022

2024

(vii)

()

2021

2023

(viii)

()() 2020

2022

(ix)

() 2020

2022

(x)

2022()

- 41 -

()

(2)()

(a)()

15%

()() 2020

2022

(xi)

()

2020

2022

(xii)

()

2020

2022

(xiii)

()(

) 2020

2022

(xiv)

(i)25%[2020]2492020

2020202215%

15%(202115%)

(ii)

25%2021

20212021202315%

15%(202115%)

(iii)25%[2020]1942020

2020202215%

15%(202115%)

(iv)25%2022

20222022202415%

(2021)

(v)25%2022202220222024

15%15%(202115%)

2022()

- 42 -

()

(2)()

(a)()

(vi)25%2021

202120212023

15%15%(202115%)

(vii)25%2022

202220222024

15%15%(202115%)

(viii)25%202120212021202315%

15%(202115%)

(ix)25%[2020]2202020

2020202215%

15%(202115%)

(x)25%[2020]2122020

2020202215%

15%(202115%)

(xi)25%[2021]392020

2020202215%

15%(202115%)

2022()

- 43 -

()

(2)()

(a)()

(xii)25%[2020]24920202020202215%

15%(202115%)

(xiii)25%[2020]2492020

2020202215%

15%(202115%)

(xiv)25%[2021]420202020202215%(2021)

(b)

15%

()2021

2030

(i)

()()2021

2030

(i)

()

2021

2030

(i)

() 2021

2030

(i)

25%2014820

([2020]23)2021112030123160%15%

15%(202115%)

2022()

- 44 -

()

(2)()

(c)

2022

2021

()

2.5%

(i)

()0%

(ii)

()

2.5%-5.0%

2.5%-7.5%

(iii)

(i)25%(202112)20211120221231

10012.5%20%

2.5%(20212.5%)

(ii)25%(202112)20211120221231

10012.5%20%

(202213)2022112024123110030025%20%

(2021)

(iii)25%(202112)20211120221231

10012.5%20%

(202213)2022112024123110030025%20%

2.5%-5.0%(20212.5%-7.5%)

2022()

- 45 -

()

(2)()

(d)

()

25.64%

(i)

()

25.64%

(i)

C(C)

25.64%

(i)

()

20%

(ii)

()()25%

(iv)

Meadland Limited(Meadland)25%

(iv)

()

16.50%

()()

16.50%

()

27%

()

27%

(iv)

A(A)27%

(iv)

()20%

()

28.78%

(iii)

FYSAM(FYSAM

)

28.43%

(iv)

FYSAM(FYSAM

)

28.43%

(iv)

FYSAM()(FYSAM)21%

(iv)

FYSAM()(FYSAM)30%

(iv)

()

30.62%

(iv)

(i)C21%4.64%25.64%(2021

)

(ii)3%

17%20%50%(202150%)

2022()

- 46 -

()

(2)()

(d)()

(iii)

(2021)

(iv)

(2021)

(3)

13%13%

19%20%10%

10%20%16%

(1)

20221231

20211231

45,100

37,621

16,980,629,664

14,325,284,539

38,981,084

2,034,102

9,026,670,934

7,936,970,835

17,019,655,848

14,327,356,262

2022123120211231

2022()

- 47 -

()

(2)

20221231

20211231

7,396,158

6,320,181

(3)

20221231

20211231

204,612,295

38,888,270


(159,312)

204,452,983

38,888,270

(a)20221231(20211231)

(b)

(i)

20221231159,312(20211231)

(ii)20221231(20211231)

2022()

- 48 -

()

(4)

20221231

20211231

5,274,948,352

4,323,195,679

(17,434,764

)

(11,962,178)

5,257,513,588

4,311,233,501

(a)

20221231

20211231

5,257,650,985

4,311,603,418

10,150,062

7,033,233

3,587,404

4,559,028

3,559,901

5,274,948,352

4,323,195,679

(b)20221231

1,112,171,846

244,635

21%

(c)(2021)

(d)

20221231

20211231

17,434,764

11,962,178

2022()

- 49 -

()

(4)()

(d)()

(i)20221231

3,706,245

100%

3,706,245

2,126,240

100%

2,126,240

307,150

70%

215,005

1,003

100%

1,003

6,140,638

98%

6,048,493

(ii)

20221231

20211231

5,257,650,985

0.08%

4,245,765

4,306,906,576

0.04%

1,614,442

5,462,245

29.39%

1,605,334

5,560,031

12.45%

692,336

2,134,583

92.54%

1,975,271

4,559,028

78.67%

3,586,526

3,559,901

100.00%

3,559,901

- -

5,268,807,714

11,386,271

4,317,025,635

5,893,304

(iii)5,534,361499,454

(e)(202148,235)(202148,235)

2022()

- 50 -

()

(5)

20221231

20211231

1,138,128,166

1,114,012,365

2022

20221231

261,531,011(20211231212,393,466)

202212311,804,284,167(202112311,335,869,817)

(6)

20221231

20211231

38,745,898

27,519,653

(a)30,000,000

46,173,874

13,019,229

20,639,456

6,601,941

5,280,534

((6)(a))3,923,308

1,627,500

2,983,225

12,097,981

927,058

880,810

262,810

8,239,271

41,635,327

39,412,596

138,098,796

161,871,675


				(1,124,821)

138,098,796

160,746,854

2022()

- 51 -

()

(6)()

(a)

(b)

20221231

20211231

63,395,647

91,388,493

11,036,513

42,445,223

37,997,793

24,494,594

25,668,843

3,543,365

138,098,796

161,871,675

()

- 52 -

()

20211231

160,746,854

1,124,821

(1,124,821)

4,500

(4,500)

(18,883)

18,883

(22,648,058)

(1,110,438)

1,110,438

20221231

138,098,796

2022()

- 53 -

()

(6)()

(c)()

2022123120211231

(i)20221231

20211231

1,124,821

100%

1,124,821

(ii)2022123120211231

20221231

20211231

38,745,898

27,519,653

30,000,000

46,173,874

13,019,229

20,639,456

6,601,941

5,280,534

3,923,308

1,627,500

2,983,225

12,097,981

927,058

880,810

262,810

7,114,449

41,635,327

39,412,597

138,098,796

160,746,854

(d)

4,5004,50018,8831,105,938

2022()

- 54 -

()

(6)()

(e)20221231

30,000,000

22%

17,132,550

12%

5,800,000

5,425,742

5,289,600

63,647,892

46%

(f)2022123120211231

(7)

(a)

20221231

20211231

231,553,116

99%

231,669,813

97%

3,195,566

1,748,191

1,121,747

5,488,206

64,175

53,610

235,934,604

100%

238,959,820

100%

202212314,381,488

(202112317,290,007)

(b)20221231

92,645,130

39%

2022()

- 55 -

()

(8)

(a)

20221231

20211231

2,072,203,693

(32,809,166)

2,039,394,527

1,797,261,108

(22,968,360)

1,774,292,748

459,105,664

(12,995,873)

446,109,791

339,843,571

(14,830,895)

325,012,676

2,835,476,647

(33,206,527)

2,802,270,120

2,139,605,724

(9,923,473)

2,129,682,251

23,503,402

20,633,433

92,082,516

77,427,377

5,482,371,922

(79,011,566)

5,403,360,356

4,374,771,213

(47,722,728)

4,327,048,485

(i)

20221,065,841,934(2021992,617,222)

(b)

2021

2022

1231

22,968,360

9,615,512

(695,498)

920,792

32,809,166

14,830,895

585,679

(2,728,582)

307,881

12,995,873

9,923,473

29,768,396

(1,743,175)

(5,451,210)

709,043

33,206,527

47,722,728

39,969,587

(5,167,255)

(5,451,210)

1,937,716

79,011,566

(c)

(9)

20221231

20211231

270,193,132

130,985,638

3,173,739

27,550,728

273,366,871

158,536,366

2022()

- 56 -

()

(10)

20221231

20211231


(a)

145,100,000

(b)

321,400,000

(4,983,757)

316,416,243

321,400,000

(4,983,757)

316,416,243

321,400,000

(4,983,757)

316,416,243

466,500,000

(4,983,757)

461,516,243

(a)()2

75%()202120238153.85%2022

(b)2018()()75%75%10.0451%6.83201824%3.2120181231

20181224201963020198282020630202065202163020216172024630202171

3.85%

2022()

- 57 -

()

(10)()

(c)

20221231

20211231

145,100,000

321,400,000

321,400,000

466,500,000

()

- 58 -

()

20211231

145,100,000

321,400,000

(4,983,757)

(14

5,100,000)

20221231

321,400,000

(4,98

3,757)

(4,983,757)

2022()

- 59 -

()

(10)()

(d)()

2022123120211231

321,400,000

4,983,757

321,400,000

4,983,757

(11)

20221231

20211231

()

(i)77,566,743

69,320,755

20221231

20211231

()

69,320,755

8,245,988

77,566,743

69,320,755

(i)()

4.55%()

2022()

- 60 -

()

(12)

20221231

20211231

(a)44,564,412

43,478,106

(b)205,475,901

185,345,844

250,040,313

228,823,950

250,040,313

228,823,950

()

- 61 -

2022()

- 62 -

()

(13)

20211231

7,571,698,554

14,214,199,800

233,596,671

3,826,096,833

25,845,591,858

236,074,666

839,075,058

23,416,287

583,208,095

1,681,774,106

41,458,985

106,223,829

21,312,851

62,795,663

231,791,328

194,615,681

732,851,229

2,103,436

520,412,432

1,449,982,778

(59,418,630)

(386,066,356)

(8,523,789)

(264,290,473)

(718,299,248)

(59,418,630)

(386,066,356)

(8,523,789)

(264,290,473)

(718,299,248)

229,672,709

346,858,628

1,758,718

45,780,605

624,070,660

20221231

7,978,027,299

15,014,067,130

250,247,887

4,190,795,060

27,433,137,376

20211231

(2,422,339,018)

(6,559,215,478)

(158,942,653)

(2,194,415,446)

(11,334,912,595)

(387,682,333)

(1,044,832,332)

(20,000,434)

(442,536,038)

(1,895,051,137)

(387,682,333)

(1,044,832,332)

(20,000,434)

(442,536,038)

(1,895,051,137)

24,090,525

292,028,777

7,404,203

222,554,949

546,078,454

24,090,525

292,028,777

7,404,203

222,554,949

546,078,454

(50,705,782)

(145,869,392)

(1,066,145)

(23,794,904)

(221,436,223)

20221231

(2,836,636,608)

(7,457,888,425)

(172,605,029)

(2,438,191,439)

(12,905,321,501)

20211231

(8,915,200)

(20,702,282)

(42,081,685)

(7,046,663)

(69,830,630)

(20,702,282)

(42,081,685)

(7,046,663)

(69,830,630)

(946,090)

(1,923,123)

(322,031)

(3,191,244)

20221231

(30,563,572)

(44,004,808)

(7,368,694)

(81,937,074)

20221231

5,110,827,119

7,512,173,897

77,642,858

1,745,234,927

14,445,878,801

20211231

5,140,444,336

7,654,984,322

74,654,018

1,631,681,387

14,501,764,063

152,452,64159,155,361

2022()

- 63 -

()

(13)()

(i)202212318,534,011(35,554,450)(202112316,575,667(32,542,589))

3,000

(ii)20221,895,051,137(20211,816,292,295)

1,656,186,8786,697,109156,099,18576,067,965(20211,574,557,7737,722,901158,865,92175,145,700)

(iii)1,449,982,778(20211,863,575,197)

(iv)20221231(20211231)

(v)2022FYSAM

69,830,630

(vi)

327,453,506

20221231327,453,506(20211231375,739,223)

2022()

- 64 -

()

(14)

20221231

20211231

632,709,077

279,051,969

333,792,041

471,355,778

290,891,648

120,092,992

260,051,490

114,584,808

162,507,266

93,046,511

159,554,394

31,108,560

120,956,584

72,497,032

94,288,481

25,748,297

91,057,541

87,773,659

88,355,157

50,131,705

FYSAM87,639,274

(11,957,970)

75,681,304

65,348,136

87,293,552

111,663,589

80,978,364

60,177,619

77,136,640

62,893,212

72,011,980

26,944,022

71,187,260

52,346,462

57,222,044

59,705,700

53,195,084

53,914,758

53,181,222

14,952,064

45,404,513

12,362,337

30,064,897

29,689,190

2,916,974

FYSAM

29,542,123

5,926,878

23,517,339

4,025,260

23,513,307

7,604,212

21,162,206

6,886,803

14,843,213

12,782,955

14,072,507

4,192,419

9,625,810

9,625,810

35,388,430

8,724,605

11,479,356

21,289,153

19,914,319

3,145,457,962

(11,957,970)

3,133,499,992

1,976,816,816

(a)202210,908,011(20216,256,881)

2022()

- 65 -

()

(15)

20211231

726,425,781

13,308,494

56,407,046

99,151,991

895,293,312

47,189,333

7,388,922

24,128,046

41,925,632

120,631,933

47,189,333

7,388,922

24,128,046

41,925,632

120,631,933

(13,223,810)

(16,083,646)

(78,795,111)

(108,102,567)

21,497,810

3,891,541

392,762

25,782,113

20221231

781,889,114

20,697,416

68,342,987

62,675,274

933,604,791

20211231

(171,167,364)

(4,149,287)

(38,102,327)

(86,481,755)

(299,900,733)

(100,225,887)

(1,716,892)

(10,443,261)

(10,312,422)

(122,698,462)

(100,225,887)

(1,716,892)

(10,443,261)

(10,312,422)

(122,698,462)

5,136,035

16,075,455

78,795,111

100,006,601

(7,539,285)

(2,329,382)

(357,181)

(10,225,848)

20221231

(273,796,501)

(5,866,179)

(34,799,515)

(18,356,247)

(332,818,442)

20211231

(24,236,639)

(1,107,609)

20221231

(25,344,248)

20221231

482,748,365

14,831,237

33,543,472

44,319,027

575,442,101

20211231

555,258,417

9,159,207

18,304,719

12,670,236

595,392,579

(a)2022FYSAM24,236,639

(2021)

)

- 66 -

20211231

1,307,313,619

32,903,035

67,763,915

200,992,607

147,983,005

26,304,439

1,783,260,620

26,574,000

1,042,925

41,505,603

39,297

69,161,825

26,574,000

1,042,925

41,505,603

39,297

69,161,825

(397,936)

(1,121,169)

(1,519,105)

(397,936)

(1,121,169)

(1,519,105)

7,427,454

3,533,400

2,128,890

(19,143)

13,070,601

20221231

1,341,315,073

33,945,960

71,297,315

244,229,164

147,983,005

25,203,424

1,863,973,941

20211231

(246,978,289)

(32,903,035)

(48,928,059)

(159,680,518)

(32,442,331)

(18,321,312)

(539,253,544)

(25,345,377)

(189,369)

(3,396,039)

(30,391,371)

(7,540,228)

(1,159,032)

(68,021,416)

(25,345,377)

(189,369)

(3,396,039)

(30,391,371)

(7,540,228)

(1,159,032)

(68,021,416)

397,936

1,121,169

1,519,105

397,936

1,121,169

1,519,105

(168,345)

(1,917,462)

(1,824,450)

18,184

(3,892,073)

20221231

(272,492,011

)

(33,092,404)

(54,241,560)

(191,498,403)

(39,982,559)

(18,340,991)

(609,647,928)

20221231

20211231

(8,915,200)

20221231

1,059,907,862

853,556

17,055,755

52,730,761

108,000,446

6,862,433

1,245,410,813

20211231

1,051,420,130

18,835,856

41,312,089

115,540,674

7,983,127

1,235,091,876

2022()

- 67 -

()

(16)()

202268,021,416(202170,365,542)

20221231(20211231)

202212318,534,011(35,554,450)(2021

12316,575,667(32,542,589))

3,000

20221231(202112

31)

20222021(

(44))

(17)

2021

1231

2022

1231

(b)74,942,227

74,942,227

62,743,810

()(d)11,934,516

11,934,516

(

)(e)

4,086,621

(

)(f)1,233,339

1,233,339

154,940,513

154,940,513

2022()

- 68 -

()

(17)()

(a)20221231(20211231)

(b)201812,675,000(80,900,850)78%74,942,227

26%25%18,445,091

2000123,518,18241,155,887()75%25%

44,298,7192005

(d)200638,250,00012,750,000100%(39,070,000)

11,934,516200938,250,00075%(38,250,000)

(e)2018223,765,000100%(

214,189,839)

4,086,621

2022()

- 69 -

()

(17)()

(f)201966,000,000100%(64,752,321)1,233,339

(g)

()

2022

12%-16%

34%

41%

19%-25%

15%

17%

16%

2021

16%-22%

32%

53%

16%-24%

15%

17%

16%

2022()

- 70 -

()

(18)

2021

1231

2022

1231

209,998,613

161,852,123

(125,799,081)

(7,746,270)

8,119,394

246,424,779

68,228,344

37,989,645

(36,393,746)

(368,720)

2,347,047

71,802,570

74,067,933

56,637,735

(60,358,423)

(5,171,442)

572,248

65,748,051

92,901,285

42,992,898

(36,745,192)

(1,591,247)

2,892,459

100,450,203

445,196,175

299,472,401

(259,296,442)

(14,877,679)

13,931,148

484,425,603

(19)

(a)

20221231

20211231

1,316,901,411

314,574,563

1,796,071,178

431,607,020

1,011,712,468

173,402,481

981,291,969

166,979,239

895,232,626

150,415,655

602,401,117

97,617,011

390,976,254

95,211,951

291,109,062

71,195,928

377,680,276

62,276,389

377,577,234

59,624,494

333,485,907

160,957,741

75,810,342

38,435,909

9,854,705

39,757,686

10,204,415

47,764,679

8,001,608

10,834,615

1,829,213

1,761,849

440,462

1,913,760

478,440

1,887,140

468,736

1,814,480

481,895

1,325,882

198,882

275,338

41,301

75,685,535

31,616,784

68,880,703

18,759,047

4,492,849,936

1,007,419,957

4,247,737,484

934,628,345

2022()

- 71 -

()

(19)()

(b)

20221231

20211231

3,198,599,440

569,547,193

2,698,430,563

499,230,641

1,598,375,297

127,382,840

1,078,335,107

87,693,491

224,690,847

56,172,712

224,690,847

56,172,712

93,202,917

16,240,675

92,188,105

21,274,418

33,079,969

5,693,222

35,625,757

6,196,106

12,362,091

1,921,222

13,720,330

2,230,113

8,245,988

2,061,497

681,242

102,186

95,141,314

21,752,571

32,395,538

8,299,471

5,263,697,863

800,771,932

4,176,067,489

681,199,138

(c)

20221231

20211231

188,764,242

60,455,377

2,275,752,684

2,781,139,754

2,464,516,926

2,841,595,131

2022()

- 72 -

()

(19)()

(d)

20221231

20211231

2022-

17,320,076

202324,324,853

28,698,110

202415,749,027

38,782,864

202566,627,825

492,007,205

202637,334,707

357,991,437

202756,734,331

20272,074,981,941

1,846,340,062

2,275,752,684

2,781,139,754

(e)

20221231

20211231


(601,449,658)

405,970,299

(501,699,465)

432,928,880


(601,449,658)

199,322,274

(501,699,465)

179,499,673

()

- 73 -

2021

1231

2022

1231

159,312

11,962,178

5,534,361

(499,454)

419,175

18,504

17,434,764

6,068,874

(439,556)

419,175

6,048,493

5,893,304

5,534,361

(59,898)

18,504

11,386,271

1,124,821

4,500

(1,105,938)

(4,500)

(18,883)

47,722,728

39,969,587

(5,167,255)

(5,451,210)

1,937,716

79,011,566

8,915,200

69,830,630

3,191,244

81,937,074

11,435,374

522,596

11,957,970

24,236,639

1,107,609

25,344,248

4,983,757

8,915,200

83,623,884

151,170,403

(6,772,647)

(5,036,535)

6,758,786

229,743,891

2022

()

- 74 -

()

(21)

20221231

20211231

6,076,527,372

5,925,550,792

202212311,245,276(202112314,862,088)

202212311.90%2.50%(202112

312.70%3.05%)

(22)

20221231

20211231

2,128,399,828

1,623,267,716

(23)

20221231

20211231

1,916,191,900

1,446,530,651

109,117,894

78,424,438

2,025,309,794

1,524,955,089

202212319,739,650(202112317,956,352)

(24)

20221231

20211231

931,585,408

863,737,090

20211231369,163,0762022

2022()

- 75 -

()

(25)

20221231

20211231

(a)649,668,134

528,633,597

(b)7,944,485

1,045,808

815,657

660,389,674

530,495,062

(a)

2021

1231

2022

1231

523,679,633

4,331,505,984

(4,213,880,406

)

641,305,211

110,620,266

(110,620,266)

3,562,869

275,820,685

(275,629,455

)

3,754,099

1,107,907

246,542,211

(244,859,734)

2,790,384

2,143,291

23,385,988

(25,484,812

)

44,467

311,671

5,892,486

(5,284,909)

919,248

9,120

69,186,582

(69,089,369)

106,333

1,381,975

24,378,348

(24,273,870)

1,486,453

35,845,594

(32,829,556)

3,016,038

528,633,597

4,847,357,459

(4,726,322,922

)

649,668,134

(b)

2021

1231

2022

1231

936,965

360,832,323

(354,003,485)

7,765,803

108,843

12,043,798

(11,973,959)

178,682

1,045,808

372,876,121

(365,977,444)

7,944,485

(c)

2021

1231

2022

1231

815,657

4,457,413

(2,496,015)

2,777,055

2022

()

- 76 -

()

(26)

20221231

20211231

331,919,941

246,667,950

40,483,376

39,518,163

7,346,915

6,725,692

4,833,734

7,374,587

3,862,986

5,793,741

2,617,143

4,425,468

1,477,477

2,839,020

12,177,597

6,187,907

404,719,169

319,532,528

(27)

20221231

20211231

434,943,520

406,110,803

209,450,623

232,273,372

137,450,305

118,478,194

111,227,584

99,189,929

110,367,128

105,120,533

48,915,841

40,675,279

((6)(b))34,297,780

33,292,583

20,410,000

574,879,539

440,998,082

1,681,942,320

1,496,548,775

20221231479,605,927(20211231403,543,110)

2022()

- 77 -

()

(28)

20221231

20211231

(

(31)) 1,227,764,137

28,210,027

(

(30)) 794,744,867

1,490,185,665

(

(32)) 117,693,772

104,797,049

(

(33)) 4,950,887

4,726,384

2,145,153,663

1,627,919,125

(29)

20221231

20211231

(a)

1,300,000,000

800,000,000

6,346,479

6,775,458

1,306,346,479

806,775,458

(a)

2021

1231

2022

1231

-21SCP003202,483,014

87,123

(202,570,137)

-21SCP005302,562,576

1,075,973

15,698

(303,654,247)

-21SCP006301,729,868

1,346,301

30,680

(303,106,849)

-22SCP001-

400,000,000

4,635,616

(404,635,616)

-22SCP002-

300,000,000

3,283,726

(303,283,726)

-22SCP003-

293,000,000

3,233,034

(296,233,034)

-22SCP004-

300,000,000

3,227,753

(303,227,753)

-22SCP005-

400,000,000

4,248,000

(404,248,000)

-22SCP006-

300,000,000

2,612,466

(302,612,466)

-22SCP007-

400,000,000

2,488,110

(10,491)

402,477,619

-22SCP008-

300,000,000

1,769,178

(10,226)

301,758,952

-22SCP009-

300,000,000

1,387,233

(25,080)

301,362,153

-22SCP010-

300,000,000

797,500

(49,745)

300,747,755

806,775,458

3,293,000,000

30,192,013

(49,164)

(2,823,571,828)

1,306,346,479

2022()

- 78 -

()

(29)()

(a)()

(i)-21SCP003 100

2021713

2.65%

200,000,000

(ii)-21SCP005 100

2021825

2.47%

300,000,000

(iii)-21SCP006 100

2021929

2.52%

300,000,000

(iv)-22SCP001 100

2022217

2.35%

400,000,000

(v)-22SCP002 100

202231

2.27%

300,000,000

(vi)-22SCP003 100

202234

2.25%

293,000,000

(vii)-22SCP004 100

202246

2.27%

300,000,000

(viii)-22SCP005 100

2022424

2.19%

400,000,000

(ix)-22SCP006 100

2022715

1.95%

300,000,000

(x)-22SCP007 100

2022824

1.76%

400,000,000

(xi)-22SCP008 100

2022830

1.75%

300,000,000

(xii)-22SCP009 100

2022923

1.74%

300,000,000

(xiii)-22SCP010 100

2022114

1.74%

300,000,000

(30)

20221231

20211231

3,801,744,867

2,629,125,665

((28))

(794,744,867)

(1,490,185,665)

3,007,000,000

1,138,940,000

202212312.10%2.50%(202112

312.70%3.00%)

2022123120232182025117

2022()

- 79 -

()

(31)

20221231

20211231

1,227,764,137

1,226,988,324

((28))

(1,227,764,137)

(28,210,027)

1,198,778,297

2021

1231

2022

1231

20()MTN001(a)616,205,384

19,140,000

445,446

(19,140,000)

616,650,830

MTN002(b) 610,782,940

16,500,000

330,367

(16,500,000)

611,113,307

1,226,988,324

35,640,000

775,813

(35,640,000)

1,227,764,137

20()MTN001(a) 100

2020

600,000,000

20MTN002(b)

2020

600,000,000

(a)

202021320()MTN001

3.19%2023220221231

((28))

(b)

202042020

MTN0022.75%

2023420221231

((28))

2022()

- 80 -

()

(32)

20221231

20211231

594,675,821

612,480,420

((28))

(117,693,772)

(104,797,049)

476,982,049

507,683,371

(a)2022123120211231

(b)20221231

11,423,2647,196,070(202112319,956,5806,612,471)

(33)

20221231

20211231

69,424,385

74,150,769

((28))

(4,950,887)

(4,726,384)

64,473,498

69,424,385

2022([2021]993)8,026,1542033(2021(

[2021]993)7,841,7242033)

2022()

- 81 -

()

(34)

2021

1231

2022

1231

(a)677,682,302

76,916,900

(84,538,284)

988,217

671,049,135

(a)

2021

1231

2022

1231

120,601,920

1,256,900

(16,936,804)

104,922,016

110,427,690

30,000,000

(10,073,713)

130,353,977

111,048,750

(6,177,000)

104,871,750

64,507,720

(5,092,715)

59,415,005

54,192,500

(6,278,000)

47,914,500

39,489,168

1,040,000

(5,351,651)

35,177,517

34,682,525

(7,771,562)

26,910,963

142,732,029

44,620,000

(26,856,839)

988,217

161,483,407

677,682,302

76,916,900

(84,538,284)

988,217

671,049,135

()

- 82 -

2021

1231

2022

1231

(A)

2,002,986,332

(H)

606,757,200

2,609,743,532

2020

1231

2021

1231

(A)

2,002,986,332-----2,002,986,332

(H)

505,631,200

101,126,000

606,757,200

2,508,617,532

101,126,000

2,609,743,532

2022

()

- 83 -

()

(36)

2021

1231

2022

1231

9,675,364,352

13,986,572

13,986,572

11,400,000

11,400,000

9,700,750,924

2020

1231

2021

1231

(a)6,197,525,863

3,477,838,489

9,675,364,352

13,986,572

13,986,572

11,400,000

11,400,000

6,222,912,435

3,477,838,489

9,700,750,924

(a)2021510101,126,000H

142.90

()

- 84 -

2022()

- 85 -

()

(38)

2021

1231

2022

1231

3,180,340,261

401,545,038

3,581,885,299

2020

1231

2021

1231

2,931,419,311

248,920,950

3,180,340,261

(a)10%50%202210%401,545,038(202110%248,920,950)

(39)

2022

2021

11,245,487,054

10,305,548,562

4,755,595,541

3,146,167,091

(401,545,038)

(248,920,950)

(2,609,743,532)

(1,957,307,649)

12,989,794,025

11,245,487,054

(a)

20224282021

1010()2,609,743,5322021202256

2022()

- 86 -

()

(40)

2022

2021

27,650,978,801

23,261,134,069

447,775,365

341,929,292

28,098,754,166

23,603,063,361

2022

2021

18,410,110,199

15,039,848,812

125,334,935

89,204,424

18,535,445,134

15,129,053,236

(a)

2022

2021

25,591,272,963

18,002,483,558

21,379,623,201

14,952,938,108

4,536,714,592

3,329,138,613

4,029,400,372

2,571,070,680

2,568,104,556

2,050,482,326

2,008,673,250

1,655,182,794

(5,045,113,310)

(4,971,994,298)

(4,156,562,754

)

(4,139,342,770

)

27,650,978,801

18,410,110,199

23,261,134,069

15,039,848,812

(b)

2022

2021

447,775,365

125,334,935

341,929,292

89,204,424

34,853,985(202122,277,058)

2022

()

- 87 -

()

(40)()

2022

2021

27,650,978,801

23,261,134,069

27,650,978,801

23,261,134,069

20,478,909,547

17,250,476,128

(i)447,775,365

341,929,292

412,921,380

319,652,234

28,098,754,166

23,603,063,361

(i)

(d)20221,654,2621,717,557

(41)

2022

2021

67,463,572

58,193,727

5%7%

49,524,916

49,298,893

(70%-90%)

1.2%

12%

30,486,940

25,721,835

18,752,197

22,362,215

0.6-30/

20,140,965

17,258,272

1%1.5%2%

19,048,032

12,985,960

19,924,854

18,808,240

225,341,476

204,629,142

2022()

- 88 -

()

(42)

2022

2021

551,153,470

474,204,426

278,800,448

237,803,668

230,741,536

207,374,186

97,851,467

81,489,791

80,819,608

65,119,757

19,286,595

16,331,531

11,453,056

6,490,571

6,697,109

7,722,901

73,918,009

54,455,566

1,350,721,298

1,150,992,397

(43)

2022

2021

1,303,948,752

1,154,634,630

156,099,185

157,640,126

116,680,651

93,717,145

86,624,797

57,517,586

62,163,600

53,662,382

57,122,074

59,005,187

47,311,366

39,449,683

38,915,042

43,616,473

38,712,374

51,470,541

36,028,501

33,233,571

15,550,256

20,703,593

183,775,438

179,528,110

2,142,932,036

1,944,179,027

2022()

- 89 -

()

(44)

2022

2021

556,094,247

472,067,131

386,963,416

263,397,902

76,274,583

57,900,949

76,067,965

76,174,369

41,789,461

28,838,592

22,723,012

19,076,902

88,680,128

79,747,174

1,248,592,812

997,203,019

(45)

2022

2021

(i)284,355,835

312,535,638

14,674,435

12,662,034

(10,908,011)

(6,256,881)

288,122,259

318,940,791

(26

2,733,645)

(168,837,719)

()/(1,04

5,237,867)

528,006,272

8,512,570

8,827,978


(1,011,336,683)

686,937,322

(i)(

(21))

2022()

- 90 -

()

(46)

2022

2021

10,490,041,220

7,995,174,593

(829,788,155)

(520,613,507)

5,224,690,993

4,497,363,030

2,374,965,895

1,812,530,452

2,222,368,995

2,128,614,836

1,085,139,712

909,765,623

551,153,470

474,204,426

293,145,994

241,842,036

142,983,208

118,787,104

122,698,462

123,037,830

116,680,651

93,719,929

97,851,467

81,489,791

86,624,797

57,517,586

55,622,775

48,135,165

38,731,499

51,470,541

1,204,780,297

1,108,388,244

23,277,691,280

19,221,427,679

(a)(25)202255,622,775(202148,135,165)

(b)

2022

()

- 91 -

()

(47)

2022

2021

69,830,630

11,435,374

24,236,639

34,802,332

18,976,018

140,304,975

18,976,018

(48)

2022

2021

159,312

5,034,907

7,051,773

(1,101,438)

(1,615,401)

4,092,781

5,436,372

(49)

2022

2021

84,538,284

75,572,886

52,099,109

64,245,675

24,443,196

65,819,481

16,079,629

16,214,223

1,895,969

1,589,480

36,015,200

18,895,761

215,071,387

242,337,506

2022()

- 92 -

()

(50)()/

2022

2021

20,962,737

26,975,045

()/

(16,364,000)

50,650,596

(i)(12,840,733

)

(14,677,491)

(8,241,996

)

62,948,150

(i)(5)

12,840,733(202114,677,491)

(51)

2022

2021

(287,671)

(2,033,177)

899,355

(10,008,585)

(2,033,177)

(9,396,901)

(52)()/

2022

2021

2022

(9,474,181)

(8,758,738)

(9,474,181)

(9,356,948)

(8,645,667)

(9,356,948)

(117,233)

(113,071)

(117,233)

3,390,415

9,243,079

3,390,415

2,379,478

8,295,405

2,379,478

1,010,937

947,674

1,010,937


(6,083,766)

484,341

(6,083,766)

2022()

- 93 -

()

(53)

2022

2021

2022

59,671,006

204,114,548

59,671,006

789,323

1,839,699

789,323

445,188

416,900

445,188

19,949,517

11,603,688

19,949,517

80,855,034

217,974,835

80,855,034

(54)

2022

2021

2022

21,125,889

43,745,969

21,125,889

122,652,459

105,327,582

122,652,459

122,244,784

104,724,061

122,244,784

407,675

603,521

407,675

1,396,284

1,293,400

1,396,284

17,947,500

10,795,714

17,947,500

163,122,132

161,162,665

163,122,132

(55)

2022

2021

781,590,357

604,364,974

44,719,685

71,496,327

826,310,042

675,861,301

2022

()

- 94 -

()

(55)()

2022

2021

5,579,105,687

3,818,842,094

1,454,625,968

937,928,010

(478,996,449

)

(400,451,837)

6,745,771

29,341,988

(216,208,132

)

(17,969,200)

(6,529,091

)

(6,743,761)

(3,913,927

)

(2,626,757)

31,889,531

6,798,130

108,990,293

195,233,605

(9,046,005)

(11,604,136)

39,689,349

(5,804,041)

(89,333,13

(59,844,836)

826,310,042

675,861,301

2022()

- 95 -

()

(56)

(a)

2022

2021

4,755,595,541

3,146,167,091

2,609,743,532

2,567,607,699

(/)

1.82

1.23

(b)

2022(2021)

(57)

(a)

2022

2021

262,733,645

168,837,719

207,450,003

184,541,420

59,671,006

204,114,548

21,382,923

30,566,697

551,237,577

588,060,384

2022()

- 96 -

()

(57)()

(b)

2022

2021

62,163,600

53,662,382

48,048,841

56,676,115

40,471,848

36,682,353

13,558,386

14,183,632

11,612,738

12,076,547

10,161,754

10,689,302

1,396,284

1,293,400

96,354,423

68,436,472

283,767,874

253,700,203

(c)

2022

2021

334,425,941

(d)

2022

2021

4,742,813,210

16,364,000

4,759,177,210

(e)

2022

2021

3,293,000,000

1,800,000,000

2022()

- 97 -

()


(57)

()


(	)

2022

2021

152,886,464

110,884,002

2,028,439

1,732,045

5,136,749


				154,914,903					117,752,796

2022208,509,239(2021

159,019,167)


(	5	8	)


(a)

2022

2021

4,752,795,645

3,142,980,793

140,304,975

18,976,018

4,092,781

5,436,372

1,895,051,137

1,816,292,295

122,698,462

123,037,830

68,021,416

70,365,542

259,296,442

241,956,999

127,946,902

103,003,542

2,033,177

9,396,901

(623,268,615)

567,719,920

(4,598,737

		)				(77,625,641)

26,958,581

87,681,484

(84,538,284

		)				(75,572,887)

/()17,761,104

						(16,185,157)

		(1,107,600,709)				(1,065,034,904)

(1,158,638,442

		)				(261,733,125)

1,454,725,820

986,313,659

5,893,041,655

5,677,009,641

2022()

- 98 -

()

(58)()

(a)()

2022

2021

12,237,861,555

14,325,322,160

(14,325,322,160)

(8,807,952,233)

()/

(2,087,460,605

)

5,517,369,927

(b)

20221231

20211231

((1))17,019,655,848

14,327,356,262

(4,742,813,209)

(38,981,084

)

(2,034,102)

12,237,861,555

14,325,322,160

45,100

37,621

12,237,816,455

14,325,284,539

2022()

- 99 -

()

(59)

20221231

20211231

1,345,060,378

6.9646

9,367,807,509

1,306,581,055

6.3757

8,330,368,832

54,816,275

7.4229

406,895,728

74,454,073

7.2197

537,536,071

1,327,698,902

0.893270

1,185,993,598

1,318,967,102

0.8176

1,078,387,503

808,296,952

0.052358

42,320,812

884,801,586

0.055415

49,031,280

402,965,384

0.005523

2,225,578

502,818,608

0.00536

2,695,108

74,665,571

0.094168

7,031,107

88,802,534

0.085467

7,589,686

216,523,786

6.9646

1,508,001,560

205,709,076

6.3757

1,311,539,356

70,888,175

7.4229

526,195,834

50,831,854

7.2197

366,990,736

132,559,886

0.052358

6,940,571

95,732,171

0.055415

5,304,998

101,029,324

0.094168

9,513,729

390,164,839

0.085467

33,346,218

14,641,752,383

0.005523

80,866,398

241,342,073

0.00536

1,293,594

1,604,260

6.9646

11,173,029

2,595,519

6.3757

16,548,250

819,350

7.4229

6,081,953

1,622,509

7.2197

11,714,028

46,153

0.893270

41,227

46,153

0.8176

37,735

2,411,940

0.052358

126,284

2,489,633

0.055415

137,963

20,000,000

0.005523

110,460

25,000,000

0.00536

134,000

96,885,336

0.094168

9,123,498

117,970,393

0.085467

10,082,576

38,748

8.3941

325,255

77,865

8.6064

670,137

20221231

20211231

40,965,904

6.9646

285,311,135

36,749,173

6.3757

234,301,702

9,568,814

7.4229

71,028,349

6,936,485

7.2197

50,079,341

76,399,695

0.052358

4,000,135

60,330,093

0.055415

3,343,192

20,237,413,260

0.005523

111,771,233

2,359,732,608

0.00536

12,648,167

13,659,939

0.094168

1,286,329

222,008,950

0.085467

18,974,439

16,120

8.3941

135,313

28,438

8.6064

244,749

58,885,798

6.9646

410,116,029

57,971,048

6.3757

369,606,011

17,681,452

7.4229

131,247,650

18,903,563

7.2197

136,478,054

16,108

0.893270

14,389

17,350

0.8176

14,185

34,421,873

0.052358

1,802,260

34,625,600

0.055415

1,918,778

22,115,405

0.005523

122,143

106,983,699

0.00536

573,433

80,697,340

0.094168

7,599,107

108,559,912

0.085467

9,278,290

19,500

7.5432

147,092

142,246

8.3941

1,194,027

108,032

8.6064

929,767

21,817,818

6.9646

151,952,375

13,853,965

6.3757

88,328,725

49,558,565

7.4229

367,868,272

56,966,355

7.2197

411,279,993

((1)(a))

()

- 100 -

75%

25%

75%

25%

75%

25%

75%

25%

75%

25%

75%

25%

- 100%

75%

25%

()

75%

25%

75%

25%

- 100%

- 51%

75%

25%

- 100%

()

- 101 -

- 100%

100%

()()

100%

- 100%

100%

Meadland

- 100%

100%

- 100%

100%

()

- 102 -

100%

- 100%

100%

- 100%

FYSAM

- 100%

FYSAM

- 100%

()()

100%

()

- 100%

(

100%

()

100%

FYSAM

- 100%

FYSAM

- 100%

75%

25%

()

- 103 -

75%

25%

()

- 100%

75%

25%

100%

- 78%

- 100%

2022()

- 104 -

()

(2)

(a)

49%

25%

25%

(b)

20221231

20211231

93,360,971

91,437,744

1,765,990

19,681,236

20,218,038

13,780,033

113,579,009

105,217,777

22,625,129

16,480,848

90,953,880

88,736,929

44,567,401

43,481,095

(2,989)

44,564,412

43,478,106

2022()

- 105 -

()

(2)()

(b)()

2022

2021

202,094,276

171,426,622

()/

(93,325)

165,943

(4,259,342

		)				(3,860,553)

12,216,951

12,597,576

12,216,951

12,597,576

4,900,000

(c)

20221231

20211231

218,627,691

35,161,468

248,012,503

35,700,904

1,296,905

7,392

2,018,205

57,577

216,272,953

415,977,840

244,970,983

416,129,215

434,900,644

451,139,308

492,983,486

451,830,119

65,175,100

17,597,632

61,754,424

15,212,190

145,100,000

65,175,100

17,597,632

206,854,424

15,212,190

369,725,544

433,541,676

286,129,062

436,617,929

92,431,386

108,385,419

71,532,266

109,154,482

4,659,096

97,090,482

108,385,419

76,191,362

109,154,482

2022()

- 106 -

()

(2)()

(c)()

2022

2021

473,278,563

5,733,893

360,368,579

5,673,091

()/

(2,123,236)

(3,121)

(7,413,547)

3,211

(13,720,921)

(18,521,123)

/()83,596,482

(3,076,253)

86,365,498

(3,156,567)

/()

83,596,482

(3,076,253)

86,365,498

(3,156,567)

(d)20221231(20211231)

(e)

(1)

(a)

2022

()

- 107 -

()

(1)()

(b)

2021

1231

2022

1231

94,011,000

(c)

20221231

20211231

14.97%

(2)

(1)

(3)

(12)(2)

(4)

()

(

)

()()

2022()

- 108 -

()

(5)

(a)

2022

2021

313,466,397

264,759,708

88,727,644

80,974,315

80,104

4,510,839

5,120,133

21,650

6,134

55,500

406,862,134

350,860,290

2022

2021

1,569,668

2,157,603

6,504

698,205

600,294

490,673

2,913,480

2,579,160

1,568,453

1,318,929

6,658,399

7,244,570

2022

()

- 109 -

()

(5)()

(b)

2022

2021

240,768

65,415

2022

2021

94,907,901

28,126,990

123,034,891

2022

2021

2,359,230

2,085,533

2,513,361

1,092,795

417,892

5,537,558

2,931,253

(c)

2022

2021

29,949,178

27,564,764

2022()

- 110 -

()

(6)

(a)

20221231

20211231

3,208,281

943,529

312,622

339,468

254,397

330,128

148,008

14,375

3,923,308

1,627,500

1,797,520

9,671

145,100,000

(b)

20221231

20211231

52,473,584

42,632,119

7,854,877

7,857,249

60,328,461

50,489,368

33,586,443

33,292,583

711,337

34,297,780

33,292,583

147,570,302

161,086,800

21,157,677

26,424,882

64,444,216

94,907,901

233,172,195

282,419,583

(7)

20221231

2022()

- 111 -

(1)

20221231

20211231

2,185,978,511

1,079,744,855

(2)

20221231180,278,851(20211231107,310,803)

20233162022

1.25()3,262,179,415

20221231

20211231

35,957,382

11,958,182

17,089,873

9,811,601

8,682,264

5,879,127

5,625,919

4,536,888

2,740,715

1,854,328

10,172,886

1,078,364

80,269,039

35,118,490

2022()

- 112 -

()

(1)

(a)

()

2022123120211231

20221231

4,392,763,732

1,415,109,667

5,807,873,399

246,205,043

365,314,601

611,519,644

4,638,968,775

1,780,424,268

6,419,393,043

52,949,152

57,005,025

109,954,177

52,949,152

57,005,025

109,954,177

2022()

- 113 -

()

(1)()

(a)()

20211231

3,887,492,553

1,436,435,096

5,323,927,649

203,406,162

254,191,982

457,598,144

4,090,898,715

1,690,627,078

5,781,525,793

90,719,501

85,605,483

176,324,984

90,719,501

85,605,483

176,324,984

20221231

7,878,314(2021123121,520,124)

20221231

10%390,317,358(20211231312,552,585)

(b)

20221231LPR285,000,000(20211231300,000,000)

20222021

20221231LPR

1,068,750(202112311,125,000)

2022()

- 114 -

()

(2)

20221231

(20211231)

(3)

2022123120211231

20221231

20211231

20,427,260,909

24,786,404,100

13,572,258,330

14,640,420,000

33,999,519,239

39,426,824,100

2022()

- 115 -

()

(3)()

20221231

6,100,842,295

2,128,399,828

2,025,309,794

1,681,942,320

1,235,640,000

1,310,926,712

872,066,286

613,067,981

2,490,048,199

3,975,182,466

8,026,154

24,078,462

48,156,924

88,287,694

127,553,359

125,872,845

236,720,778

163,276,959

653,423,941

15,490,706,748

746,966,980

2,750,847,439

211,433,883

19,199,955,050

20211231

5,942,531,963

1,623,267,716

1,524,955,089

1,496,548,775

35,640,000

1,235,640,000

1,271,280,000

809,331,233

1,545,957,100

1,148,146,192

955,060

2,695,058,352

8,026,154

24,078,462

56,183,078

96,313,848

121,748,871

110,985,142

246,296,051

179,965,973

658,996,037

13,108,006,901

2,502,797,488

271,329,573

236,149,051

16,118,283,013

2022()

- 116 -

()

(1)

20221231

77,566,743

7,396,158

1,138,128,166

7,396,158

1,215,694,909

1,223,091,067

20211231

69,320,755

6,320,181

1,114,012,365

6,320,181

1,183,333,120

1,189,653,301

EBITDA

()

- 117 -

2022

1231

77,566,743

1.6-3.2

1,138,128,166

2.70%

1,215,694,909

2022()

- 118 -

()

(2)

20221231(20211231)

(3)

20221231

20211231

1,306,346,479

806,775,458

3,007,000,000

2,937,528,477

1,138,940,000

1,102,022,008

1,198,778,297

1,228,709,400

476,982,049

476,982,049

507,683,371

()

2022()

- 119 -

()

2022123120211231

20221231

20211231

2.81%

-13.12%

(1)

20221231

20211231

847,202,937

851,543,349

847,202,937

851,543,349

(i)

20221231

20211231

847,202,937

833,083,540

3,366,841

15,092,968

847,202,937

851,543,349

(ii)20221231

576,088,407

68%

(iii)(2021)

(a)

2022()

- 120 -

()

(2)

20221231

20211231

17,890,616,320

16,317,014,566

58,170,593

50,672,230

2,983,225

12,097,981

157,100

1,701,300

3,075,647

7,663,562

1,121,673

17,959,590,800

16,385,683,397

17,959,590,800

16,385,683,397

(a)

20221231

20211231

11,303,283,770

12,084,994,556

4,167,226,131

484,929,166

105,227,885

2,099,590,521

2,383,853,014

1,716,169,154

17,959,590,800

16,385,683,397

()

- 121 -

()

20211231

16,385,683,397

1,573,907,403

20221231

17,959,590,800

2022()

- 122 -

()

(2)()

(b)()

(i)2022123120211231

(c)

(d)

(e)20221231

5,950,271,966

33%

3,673,289,590

20%

2,779,286,947

15%

628,675,400

604,807,459

13,636,331,362

75%

(3)

20221231

20211231

(a)8,319,655,394

8,051,382,914

(b)44,564,412

43,478,106

8,364,219,806

8,094,861,020

8,364,219,806

8,094,861,020

()

- 123 -

()

- 124 -

()

- 125 -

2022()

- 126 -

()

(4)

2022

2021

4,306,187,309

3,989,085,316

1,047,979,887

1,036,245,797

5,354,167,196

5,025,331,113

3,704,344,247

3,375,157,722

1,020,735,925

1,005,840,765

4,725,080,172

4,380,998,487

(a)

2022

2021

2,959,773,910

2,603,020,708

3,087,299,983

2,743,137,108

1,346,413,399

1,101,323,539

901,785,333

632,020,614

4,306,187,309

3,704,344,247

3,989,085,316

3,375,157,722

(b)

2022

2021

1,047,979,887

1,020,735,925

1,036,245,797

1,005,840,765

2022

2021

4,306,187,309

3,989,085,316

1,047,979,887

1,036,245,797

5,354,167,196

5,025,331,113

5,354,167,196

5,025,331,113

2022()

- 127 -

()

(5)

2022

2021

3,160,376,398

2,829,089,039

5,986,306

6,172,812

()/

(16,364,000)

50,650,596

(26,148,765

)

(32,286,681)

3,123,849,939

2,853,625,766

(i)

26,148,765(202132,286,681)

2022

()

- 1 -

2022

2021

(127,946,902

)

(103,003,542)

215,071,387

242,337,506

()/

(18,397,177)

41,253,695

1,997,973

25,149,971

1,545,494

3,217,440

39,596,038

160,300,053

111,866,813

369,255,123

(21,045,640

)

(38,974,925)

()

(931,183)

(48,866)

89,889,990

330,231,332

1[2008]

2022()

- 2 -

2022

2021

2022

1231

2021

1231

4,755,595,541

3,146,167,091

29,003,009,659

26,306,015,926

(563,292

)

(515,575)

10,627,760

11,191,052

4,755,032,249

3,145,651,516

29,013,637,419

26,317,206,978

20062158-

()(/)

(%)

2022

2021

2022

2021

2022

2021

17.65%

12.96%

1.82

1.23

1.82

1.23

17.32%

11.60%

1.79

1.10

1.79

1.10

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