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创新股份:2018年半年度报告 下载公告
公告日期:2018-08-23

2018



0028122018-098



2018

2018

2018





(

=Paul Xiaoming Lee==()

;“”“”:



2018



  ................................................................................................................................................... 2 》................................................................................................................................................ 8

 ........................................................................................................................................................................ 8 ......................................................................................................................................................... 8 ........................................................................................................................................................................ 8》 .............................................................................................................................................. 9 ................................................................................................................................ 10 ............................................................................................................................................ 10  ................................................................................................................................................................ 13

 .................................................................................................................................... 132017 .............................................................................. 13 ............................................................................................................................................... 13 ........................................................................................................................................................... 13  ..................................................................................................................................................... 15

 ............................................................................................................................................................................. 15 .............................................................................................................................................................. 16 ........................................................................................................................................................... 20= ................................................................................................................................................... 20 .............................................................................................................................................................. 21 ................................................................................................................................................... 25 ............................................................................................................................................... 26 ........................................................................................................................................ 2720181-9 ............................................................................................................................... 27 ........................................................................................................................................ 28  ........................................................................................................................................................................ 30

 ....................................................................................... 30 .......................................................................................................... 30 .................................................................................................................................... 46“》” ......................................................................... 46“》” ................................................................................................... 46 ....................................................................................................................................................... 46 ...................................................................................................................................................................... 46 .............................................................................................................................................................. 47 ........................................................................................................................................................... 48 .......................................................................................................... 48

2018

..................................................................... 48 ........................................................................................................................................................... 51 ............................................................................................................................................ 56 ........................................................................................................................................................... 60 ............................................................................................................................................... 60 ............................................................................................................................................... 60  ..................................................................................................................................................... 62

 .............................................................................................................................................................. 62 ............................................................................................................................................ 64 ................................................................................................................................ 66 ............................................................................................................................................................. 67  .................................................................................................................................. 68

 ......................................................................................................................... 68 ................................................................................................................. 68 ............................................................................................................................................................. 69  ........................................................................................................................................................................ 70

 ...................................................................................................................................................................... 70 ...................................................................................................................................................................... 70

1= ..................................................................................................................................................... 702= ................................................................................................................................................. 743............................................................................................................................................................. 784 ......................................................................................................................................................... 805 ..................................................................................................................................................... 826 ................................................................................................................................................. 847 .......................................................................................................................................... 878 ...................................................................................................................................... 93 .............................................................................................................................................................. 99 ................................................................................................................................................. 100 .......................................................................................................................................... 101 ........................................................................................................................................................................... 134 ............................................................................................................................................. 135 ......................................................................................................................................................... 179 ...................................................................................................................................... 184 ..................................................................................................................................................... 184 ................................................................................................................................................. 185 ................................................................................................................................................................ 188: ..................................................................................................................................................... 191= ............................................................................................................................................. 192 ......................................................................................................................................................... 192

2018

 .............................................................................................................................. 194 ................................................................................................................................................................ 202

2018





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














2018








2018112018630
2017112017630
2017

BOPP
BOPP BOPP "BOPP "
BOPP BOPP "BOPP "
》""


250/10/20/


2018



》



002812



YUNNAN CHUANGXIN NEW MATERIAL CO.,LTD
CHUANGXIN
PUAL XIAOMING LEE





 125  125 
0877-88886610877-8888661
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groupheadquarter@cxxcl.cngroupheadquarter@cxxcl.cn





□  √ 2017

2018



□  √ 2017



√  □ 

1(  2018 411(2018-042

22017(  2018 61(2018-054

》

□  √ 


511,619,091.73547,022,826.07-6.47%
42,099,797.3965,440,483.21-35.67%
33,890,623.8658,400,106.70-41.97%
-137,518,051.5334,476,694.12-498.87%
/0.150.49-69.39%

2018

/0.150.49-69.39%
2.63%4.08%-1.45%

1,841,863,403.502,037,988,128.92-9.62%
1,549,941,241.001,655,027,243.30-6.35%









□  √ 



□  √ 



√  □ 



   
8,270.67
0.00

2018

》3,275,037.72
0.00
0.00
0.00
6,197,477.22






==





177,065.60
0.00

2018

1,448,677.68

8,209,173.53--

1——1——□  √ 1——

2018









2017
















□  √ 





2018

1 》“”“”“】”““”“”“”“”“”“

2   ,,

31719172 2018630101694,1

4》、

2018

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



2018》51,161.916.47%4,209.9835.67%2018630184,186.349.62 %154,994.126.35% 》》5,522.5222.53%6,019.6115.38%

BOPP。 BOPP11,393.963.01%  、100% 100% (

10,086.264.29 % 。892.58162.88% 

BOPPBOPP

2018

15,636.240.17%

, ,16405,220,000.00,

PAUL XIAOMING LEE)20186712018225YAN MA3.25%20186292018815 201846,295.1422,139.19

1719172 2018630101694,1

ERP 

,》、



√  □ 

2018

“”“”




511,619,091.73547,022,826.07-6.47%
401,947,066.25417,937,121.17-3.83%
15,433,544.6212,339,634.7425.07%
51,904,620.0947,459,619.949.37%
-2,022,338.59-1,999,956.881.12%
3,813,259.498,735,124.36-56.35%
20,288,409.9219,440,819.714.36%
-137,518,051.5334,476,694.12-498.87%
114,721,900.44-266,511,880.07143.05%
-147,326,332.05-4,609,717.803,112.41%2017
-170,122,483.14-236,644,903.75-28.11%

□  √ 



2018



511,619,091.73100%547,022,826.07100%-6.47%

503,825,876.7698.48%535,960,371.1297.98%-6.00%
7,793,214.971.52%11,062,454.952.02%-29.55%

BOPP113,939,560.1922.27%110,613,217.8020.22%3.01%
BOPP156,362,402.7130.56%156,101,949.8728.54%0.17%
》55,225,211.4110.79%71,284,316.9213.03%-22.53%
100,862,580.9219.71%96,715,772.0317.68%4.29%
60,196,070.9011.77%71,135,652.6913.00%-15.38%
25,033,265.604.89%41,171,916.767.53%-39.20%

288,952,124.1556.48%291,288,323.2553.25%-0.80%
52,545,403.7310.27%47,269,724.128.64%11.16%
11,635,901.172.27%25,022,505.214.57%-53.50%
136,643,064.1026.71%160,508,101.5829.34%-14.87%
8,171,949.811.60%14,580,014.112.67%-43.95%
4,744,826.960.93%4,958,729.330.91%-4.31%
8,925,821.811.74%3,395,428.470.62%162.88%

10%√  □ 





2018



503,825,876.76395,779,187.7821.45%-6.00%-2.87%-2.53%

BOPP113,939,560.1978,524,326.7331.08%3.01%5.90%-1.89%
BOPP156,362,402.71144,824,298.857.38%0.17%-0.68%0.79%
》55,225,211.4129,041,601.8247.41%-22.53%-36.80%11.87%
100,862,580.9279,112,681.0221.56%4.29%9.18%-3.52%
60,196,070.9055,085,756.048.49%-15.38%-6.11%-9.03%
25,033,265.6015,358,401.7938.65%-39.20%-26.48%-10.61%

288,952,124.15215,709,346.1625.35%-0.80%-0.97%0.13%
52,545,403.7344,187,522.4115.91%11.16%14.90%-2.74%
11,635,901.176,811,885.4741.46%-53.50%-36.65%-15.57%
136,643,064.10116,541,679.2214.71%-14.87%-12.48%-2.32%
8,171,949.817,264,028.0411.11%-43.95%-41.62%-3.55%
4,744,826.963,103,361.9234.59%-4.31%10.17%-8.60%
8,925,821.818,329,243.036.68%162.88%235.87%-20.28%

1□  √ 30%√  □ 

。

2018



39.20%



□  √ 

=







269,435,953.3614.63%389,556,925.6420.77%-6.14%
447,138,720.5824.28%376,324,690.8720.07%4.21%》
212,897,705.7011.56%182,695,476.759.74%1.82%
10,803,340.580.59%11,337,571.700.60%-0.01%
4,091,072.240.22%2,532,940.810.14%0.08%
483,023,585.6326.22%497,272,135.3526.51%-0.29%
4,558,368.510.25%3,103,257.960.17%0.08%

=

□  √ 

2018



  
27,454,542.70
179,887,936.75
50,958,476.55
15,608,724.10
 273,909,680.10

《 《





√  □ 


55,000,000.00316,000,000.00-82.59%



□  √ 



□  √ 

2018



□  √ 



□  √ 



□  √ 



√  □ 



√  □ 



74,776.7
1,326.53
59,412.87
0
0
0.00%

)[2016]1886“”

2018

:

√  □ 



“”“”201696A3,348123.41 201696“[2016]000897” 201813,265,273.63 2018630157,575,500.803,937,228.52

:



:():(1)(2)(3)(2)/(1)
:
13028,414.7-1,271.3123,783.6583.70%20181231334.56
21.3【10,684.57-55.223,473.4032.51%20190930
3,4,993.17--1,471.5629.47%20200101
420,000--20,000100.00%20161201

2018

510,684.26--10,684.26100.00%20161201
:--74,776.701,326.5359,412.87----334.56----

0






23,665.91 2016930《2016004562 201611

2018








□  √ 





□  √ 





□  √ 

2018



□  √ 



√  □ 10%



  
Bopp140,980,000.00323,399,843.29286,554,730.83174,317,114.6121,456,669.7519,468,787.57
138,210,800.00446,991,628.08346,559,661.1697,676,554.508,106,207.637,750,531.11
Bopp172,581,213.03253,138,409.69192,324,666.05123,403,110.742,239,204.842,581,048.28

√  □ 


,2018630,10%



1199636BOPP 140,980,000.0014

2018

22006123》》【,, 138,210,80011

3200764 172,581,213.03

42018420 1200118

2018 362018-027 ((2018-085



□  √ 

20181-9

20181-9

20181-9320.00%370.00%

2018


20181-942,898.9448,005.95
20171-910,214.03
2018



20181-9
20171-910,214.03
2018



20181-9
20171-910,214.03
2018



1



2PET

2018

 

,

3

。

4》 “)[2018]671”80,000.00



2018










201852.90%20180209201802102018-010
201761.60%20180327201803282018-038
201853.70%20180510201805112018-052



□  √ 



□  √ 

2018



√  □ 


1 36  6  20  6  6  6 2 36  Paul Xiaoming LeeYanMa  25% 6 201609142016914  2019 9  142016  9 14  2017 9  142016  9 14  2019 9  142016  9 14  2017 9  14

2018

 6  20  6  6  6 3 12 4 36 5 36 6 36  25% 6 

2018

 6  20  6  6712 
1 Paul Xiaoming Lee 36  25% 6  6  20  6  6 2201609142016  9 14  2019 9  14

2018

 36  25% 6 
 3  20 1 10 “” 3  2,000  20 23201609142016  9 14  2019 9  14

2018

1 10  N  10+N  3  30% 20 23
1。2201609

2018

 。3。 10 4。1。2。 10 14

2018

3。
5%12 3  3  25%3 30%420160914

2018

5 3  6 1 2 5%312
1120160914

2018

23234。512

2018

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2018

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1220160914

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12345
12345620160914

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2018

 2017  6 201836201896
、



2018



□  √ 

“”

□  √ 

“”

□  √ 



□  √ 



□  √ √  □ 

()()()()
312.83

2018


372.69
179.051,790,545.00
11.89
0.2526.34
6.7422,626.00



□  √ 

2018



□  √ 



□  √ 



√  □ 

1201712017330<2017>201720172017330<2017>2017

20173312017-0172017-0302017

220173312017410

201741320172017-039

320174202016<2017

2018

>2017

201742120162017-043

420176120179284306.50257.0020176120172017

20176220172017-07320172017-07420172017-076

52017682017201769257.001.9196%

20176820172017-079

23201879<2017>2017<2017><2017>2017<2017>

2018

2018710<2017>2018-06620172018-067<2017>2018-068

2018





√  □ 

    
15.371,566.3631.08%4,50016.592018030720182018-026
9.18595.33100.00%2,0009.182018030720182018-026
--0.761.73%2.4--2018030720182018-026

2018

--0.160.36%0.33--2018030720182018-026
--0.110.26%0.24--2018030720182018-026
----2,162.72--6,502.97----------




2018



□  √ 



□  √ 



□  √ 



√  □ 

201752<>2017525<>20176122017<> 2017713201782220178282017830《201796《201752《2017913《20175220171013《《

2018213《

2018

 201836《 2018330171151  20184172018413PAUL XIAOMINGLEE[2018]671《 2018629 201800014

2018720《《YAN MA<》>YAN MA3.25% 2018720“”“”90.08% 2018815




20170503
20170526
20170526
20170623

2018

20170714
20170822
17115120170822
20170822
17115120170828
20170828
《《20170831
20170907
《20175220170913
20170913
《20171014
Tan Kim ChweeAlex Cheng《20180214

2018


《20180320
20180402
20180418
20180630
YAN MA3.25%20180721
《20180721
20180815







□  √ 



□  √ 

2018



□  √ 



√  □ 







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A1--A2--
A3--A4--

  
 201812512,00020180403
 20181254,00020180316490

2018

 20181254,40020180330
 20181254,00020180213
 20181252,00020180316
 20174062,000201712221,354.10
 20181252,00020180316
B139,200B21,844.10
B341,200B41,844.10

  
 201801253,60020180318
 201708103,00020170821
C13,600C2--

2018

C36,600C4--

A1+B1+C142,800A2+B2+C21,844.1
A3+B3+C347,800A4+B4+C41,844.1
A4+B4+C41.19%

D0
70%E0
50%F0
D+E+F0





□  √ 



□  √ 

2018







、

、、



√  □ 

201836<>[2017]1043<>2018-028 2018492018-042

2018423< >13,645.0027,290.00<>2018-050 20185312018-054



√  □ 

2018

1201836100%2018-027

2018882018-085

2 20184201200118

2018













73,576,35053.92%73,576,35073,576,350147,152,70053.92%
346,019,35033.73%46,019,35046,019,35092,038,70033.73%
41,927,00030.73%41,927,00041,927,00083,854,00030.73%
4,092,3503.00%4,092,3504,092,3508,184,7003.00%
427,557,00020.20%27,557,00027,557,00055,114,00020.20%
27,557,00020.20%27,557,00027,557,00055,114,00020.20%
62,873,65046.08%62,873,65062,873,650125,747,30046.08%
162,873,65046.08%62,873,65062,873,650125,747,30046.08%
136,450,000100.00%136,450,000136,450,000272,900,000100.00%

√  □ 

20183620172017155,923,462.5784,732,416.09179,202,986.70 201720171231136,450,000.001011.00150,095,000.00

2018

1010272,900,000 201832720172017

2018417136,450,000 272,900,000 2018531√  □ 

20183620172017155,923,462.5784,732,416.09179,202,986.70 201720171231136,450,000.001011.00150,095,000.001010272,900,000

201832720172017√  □ 

20184162018417√  □ 

20170.575/0.580/6.065/20180.089/0.084/5.603/□  √ 

2018



□  √ 



2017





8,16080
5%10
   

27.06%73,858,00073,858,00041,000,000
Paul Xiaoming Lee14.33%39,117,00039,117,0001,620,000
7.52%20,534,50020,534,500
Sherry Lee5.86%15,997,00015,997,000
3.66%9,996,0009,996,000
3.52%9,607,1229,607,122
2.64%7,210,6127,210,612

2018


1.93%5,280,5005,280,500
1.30%3,558,7923,558,792
0.97%2,641,6072,641,607
103
。100%19.9676% Paul Xiaoming LeeYan MaYanyang HuiSherry Lee
10


20,534,50020,534,500
9,607,1229,607,122
7,210,6127,210,612
5,280,5005,280,500

2018

3,558,7923,558,792
2,641,6072,641,607
2,560,6002,560,600
·2512,114,1482,114,148
2,041,6602,041,660
2,029,1002,029,100
101010。101010。 
104101,908,090.00

1010□  √ 1010



□  √ □  √ 

2018





□  √ 

2018







√  □ 

  
160,000160,000--320,000160,000--320,000
 160,000160,000--320,000160,000--320,000
----320,000320,0000640,000320,0000640,000



□  √ 2017

2018







2018







□  √ 













269,435,953.36437,270,947.23




36,133,122.0738,432,402.42
447,138,720.58428,083,935.06
93,644,196.4534,417,539.49



2018


591,739.73129,271.48

67,517,266.353,343,289.84

212,897,705.70188,442,684.41


94,296,261.94301,612,851.90
1,221,654,966.181,431,732,921.83





4,091,072.243,261,936.03
10,803,340.5811,070,456.14
483,023,585.63499,160,142.40
4,558,368.516,488,391.31




69,148,777.1170,034,249.74

2018



2,725,470.103,463,940.19
7,810,360.656,751,172.45
38,047,462.506,024,918.83
620,208,437.32606,255,207.09
1,841,863,403.502,037,988,128.92







78,702,313.95148,631,890.00
112,041,404.00122,322,414.38
3,909,755.523,079,718.40


697,147.19813,279.29
10,557,077.6226,694,136.46

4,718,305.001,891,305.00
75,641,615.7273,604,506.03

2018








286,267,619.00377,037,249.56









5,654,543.505,923,636.06


5,654,543.505,923,636.06
291,922,162.50382,960,885.62

272,900,000.00136,450,000.00

2018




914,162,092.791,047,702,892.48
71,739,195.0071,739,195.00


97,597,748.5197,597,748.51

337,020,594.70445,015,797.31
1,549,941,241.001,655,027,243.30

1,549,941,241.001,655,027,243.30
1,841,863,403.502,037,988,128.92

Paul xiaoming Lee  







134,227,094.26184,482,702.08


3,237,679.0014,384,198.50

2018

179,921,157.80163,129,448.48
81,149,751.6512,761,177.16
129,271.48
36,500,000.0078,000,000.00
73,421,626.381,101,760.75
59,798,965.2959,714,907.05


30,000,000.00237,461,724.52
598,256,274.38751,165,190.02




558,199,014.77546,199,014.77

264,276,409.78268,102,168.66
2,818,377.556,488,391.31




41,321,254.9141,783,554.01


2018


971,669.551,011,826.47
5,547,673.844,872,188.76
1,350,000.005,449,344.65
874,484,400.40873,906,488.63
1,472,740,674.781,625,071,678.65




60,661,281.9573,341,890.00
48,551,443.9349,208,778.42
2,137,644.272,026,613.72
347,256.09492,699.97
3,377,317.768,587,989.79

4,718,305.001,891,305.00
72,505,703.7672,668,049.05



192,298,952.76208,217,325.95



2018








1,942,876.512,041,969.09


1,942,876.512,041,969.09
194,241,829.27210,259,295.04

272,900,000.00136,450,000.00



967,512,554.701,101,053,354.39
71,739,195.0071,739,195.00


69,845,237.5269,845,237.52
39,980,248.29179,202,986.70
1,278,498,845.511,414,812,383.61

2018

1,472,740,674.781,625,071,678.65






511,619,091.73547,022,826.07
511,619,091.73547,022,826.07



476,193,022.27481,804,061.23
401,947,066.25417,937,121.17







4,508,983.225,790,324.82
15,433,544.6212,339,634.74
51,904,620.0947,459,619.94
-2,022,338.59-1,999,956.88
4,421,146.68277,317.44
“”

2018

“”7,026,613.435,889,528.74
829,136.21674,046.83
“-”
“-”8,270.67
3,275,037.72195,000.00
“”45,735,991.2871,303,293.58
192,759.472,946,785.76
15,693.8774,471.77
“”45,913,056.8874,175,607.57
3,813,259.498,735,124.36
“”42,099,797.3965,440,483.21
“”42,099,797.3965,440,483.21
》“”
42,099,797.3965,440,483.21




1.
2.

1.
2.

2018

3.
4.
5.
6.

42,099,797.3965,440,483.21
42,099,797.3965,440,483.21


0.150.49
0.150.49

Paul xiaoming Lee  






158,053,398.62172,976,970.39
117,221,895.42127,443,404.73
1,566,323.772,141,997.07
8,016,897.384,914,342.58
24,312,491.7519,987,462.56
-693,157.60-1,173,428.76
1,693,126.03460,095.40

2018

“”
“”4,959,155.103,870,203.40

“-”8,270.6725,000.02
1,603,492.58
“”12,506,740.2223,098,300.23
0.001,271,195.93
13,993.8769,668.38
“”12,492,746.3524,299,827.78
1,620,484.762,935,922.52
“”10,872,261.5921,363,905.26
“”10,872,261.5921,363,905.26
》“”


1.
2.

1.
2.
3.
4.
5.

2018

6.
10,872,261.5921,363,905.26










462,135,290.78569,257,933.83











14,777,253.4523,812,194.95
476,912,544.23593,070,128.78

2018

483,318,342.09428,304,618.10





58,457,595.5758,515,221.14
41,792,177.3046,501,302.72
30,862,480.8025,272,292.70
614,430,595.76558,593,434.66
-137,518,051.5334,476,694.12

261,000,000.0076,000,000.00
5,675,015.266,572,494.08
17,000.0016,601.95


266,692,015.2682,589,096.03
96,970,114.8233,100,976.10
55,000,000.00316,000,000.00



151,970,114.82349,100,976.10

2018

114,721,900.44-266,511,880.07

73,630,500.00




73,630,500.00

147,326,332.0578,240,217.80


147,326,332.0578,240,217.80
-147,326,332.05-4,609,717.80

-170,122,483.14-236,644,903.75
351,520,314.56588,165,218.31
181,397,831.42351,520,314.56







152,095,097.45176,873,804.62


2018

5,632,526.6815,150,619.99
157,727,624.13192,024,424.61
164,871,352.07117,340,712.83
24,069,545.0424,349,907.77
13,644,657.1314,372,325.64
11,241,501.0810,864,421.02
213,827,055.32166,927,367.26
-56,099,431.1925,097,057.35

206,000,000.00
46,528,432.873,268,301.65
9,805.83

9,300,000.0030,858,265.15
261,828,432.8734,136,372.63
12,701,143.6122,678,857.97
12,000,000.00169,800,000.00

81,310,000.0031,558,265.15
106,011,143.61224,037,123.12
155,817,289.26-189,900,750.49

73,630,500.00


2018


130,000.00
73,760,500.00

147,268,000.0078,240,217.80
1,811,734.85
147,268,000.0080,051,952.65
-147,268,000.00-6,291,452.65

-47,550,141.93-171,095,145.79
160,850,414.41377,978,575.66
113,300,272.48206,883,429.87

2018











136,450,000.001,047,702,892.4871,739,195.0097,597,748.51445,015,797.311,655,027,243.30




136,450,000.001,047,702,892.4871,739,195.0097,597,748.51445,015,797.311,655,027,243.30
 136,450,000.00-133,540,799.69-107,995,202.61-105,086,002.30

2018

“”
42,099,797.3942,099,797.39
2,909,200.312,909,200.31
1
2
32,909,200.312,909,200.31
4
-150,095,000.00-150,095,000.00
1
2-150,095,000.00-150,095,000.00
3 
4136,450,000.00-136,450,000.00
136,450,000.00-136,450,000.00
1 
2 

2018

3
4

1
2

272,900,000.00914,162,092.7971,739,195.0097,597,748.51337,020,594.701,549,941,241.00

2018









133,880,000.00951,559,743.8089,124,506.90397,975,576.351,572,539,827.05




133,880,000.00951,559,743.8089,124,506.90397,975,576.351,572,539,827.05
 “”2,570,000.0071,060,500.0071,739,194.86-34,969,516.79-33,078,211.65

2018

65,440,483.2165,440,483.21
2,570,000.0071,060,500.0071,739,194.861,891,305.14
12,570,000.0071,060,500.0073,630,500.00
2
371,739,194.86-71,739,194.86
4
-100,410,000.00-100,410,000.00
1
2-100,410,000.00-100,410,000.00
3 
4

1 
2 
3

2018

4

1
2

136,450,000.001,022,620,243.8071,739,194.8689,124,506.90363,006,059.561,539,461,615.40

2018










136,450,000.001,101,053,354.3971,739,195.0069,845,237.52179,202,986.701,414,812,383.61



136,450,000.001,101,053,354.3971,739,195.0069,845,237.52179,202,986.701,414,812,383.61
 “”136,450,000.00-133,540,799.69-139,222,738.41-136,313,538.10

2018

10,872,261.5910,872,261.59
2,909,200.312,909,200.31
1
2
32,909,200.312,909,200.31
4
-150,095,000.00-150,095,000.00
1
2 -150,095,000.00-150,095,000.00
3
136,450,000.00-136,450,000.00
1 136,450,000.00-136,450,000.00

2018


2 
3
4

1
2

272,900,000.00967,512,554.7071,739,195.0069,845,237.5239,980,248.291,278,498,845.51

2018








133,880,000.001,004,910,205.7161,371,995.91203,353,812.221,403,516,013.84



133,880,000.001,004,910,205.7161,371,995.91203,353,812.221,403,516,013.84
 “”2,570,000.0071,060,500.0071,739,194.86-79,046,094.74-77,154,789.60
21,363,905.2621,363,905.26
2,570,000.0071,060,500.0071,739,194.861,891,305.14
12,570,000.0071,060,500.0073,630,500.00

2018

2
371,739,194.86-71,739,194.86
4
-100,410,000.00-100,410,000.00
1
2 -100,410,000.00-100,410,000.00
3

1 
2 
3

2018

4

1
2

136,450,000.001,075,970,705.7171,739,194.8661,371,995.91124,307,717.481,326,361,224.24

2018



《

,[2011]50201132853040040000000991530000727317703K《125—PAUL XIAOMING LEE 

201432014—[2016]1886A3,348.00201696—1.0023.41;783,766,800.0035,999,800.00;747,767,000.00“”33,480,000.00“”714,287,000.00[2016]000897

(2016)618—2016914

2017612017—84—257.0028.65/2,570,000.00-71,060,500.00[2017]0003382017123127,290.00《27,290.00

》



2018

-》

(1)(2)BOPPBOPP【



20188224

%%
100100
100100
100100
(100100





———“”15———2014—



12

2018





——





/

111231



111231









1234





2018





,,







/

2018









—



;;

///

/;—;







2018

1

//



—

21

—

2018



2

A.B.C.D.



3,/

4,,/





—

2018



—

(1)

(2)—

(3)



—

(1)(2)(3)(4)(5)8—

8—

—

2018



—

—



、、

、、-、、

—、、、











1—

2018

12;

3—》

—

1—】

2)

3

4

//

2》——》

/

2018

3———

/—///

/

1()

2—3:

4—

/、/

》

5

2018









12

/

12





—



/



2018

/

—

》》—》—;—

—

》—





1:23:45:》6

7

8

2018

1—

/》

2/—





1——2





50050

2018








√  □ 


11
60.00%0.00%
6-15.00%5.00%
1210.00%10.00%
2320.00%20.00%
3
3450.00%50.00%
4580.00%80.00%
5100.00%100.00%

□  √ □  √ 

2018



—
—







》





)—

——

:

】

2018

()

()







12—

—/





—



,

—

2018

1,《

2,,,

,

,—,

,—



1,,



2,/

,,

,,,

2018

,

/

,,,,—

/,,

,

1.22———

/

—/,

2.,

2018





22———

3.22——/



4.

5.22———/

,

,/,



12

2018

34

1/22———/

2,//



1,/

2



—;》

2018



———

—12—3/45)







—



 
1/*100
205-104.50-4.75

—

2018

—



—



——

1—2—



 
205-104.5-4.75
10-135-106.92-9.5
55-1018.00-19.00
55-1018.00-19.00
55-1018.00-19.00
55-1018.00-19.00

——

——12

2018

—

34

5—,/————/





—/

—

———————







2018



,/》——

1

23—》

/

///

—





/

/3—/》



-—

-—

2018

—

—/











——

—/

—

——

《—



—

2018

1

  
10
50



2———/—/

—



123

4

5//—

2018

,

,,:—

/—

,,/

/

—



,



,1,



《
3

2018

—
10





//





———/—

—





,







2018





——//—

//—

/——

—







—

》》—》———123456

——

—

2018





—

——

】】】



——



12

2018

3

4——

2)

1

2——(3

《







/



/—1BOPP—2BOPP——3—

2018

—



—

1/—2—/—

/



/—1BOPP—2BOPP——3—

—



—

1/—2—/—





,

2018





//

/

()/



12





/12

3/

2018





1



2/





1,—《—

/2/







2018



12

3





□  √ 



□  √ 







  
16%6%
7%
15%




15%

2018

15%
15%
15%



15%15%

15%

201158 20162。15%



《



 


64,807.4653,447.10
221,916,603.20392,050,446.70
47,454,542.7045,167,053.43
269,435,953.36437,270,947.23



2017630

2018





□  √ 





 

 
36,133,122.0733,432,402.42
5,000,000.00
36,133,122.0738,432,402.42





 

 
56,780,629.45
2,000,000.00
58,780,629.45



2018





 




461,498,274.59100.00%14,359,554.013.11%447,138,720.58437,159,338.4499.78%9,075,403.382.08%428,083,935.06
977,979.100.22%977,979.10100.00%
461,498,274.59100.00%14,359,554.013.11%447,138,720.58438,137,317.54100.00%10,053,382.482.29%428,083,935.06

2018

□  √ √  □ 

 



1
6307,018,271.520.00%
6-198,000,726.614,900,036.345.00%
1405,018,998.134,900,036.341.21%
1245,461,958.614,546,195.8610.00%
237,311,543.952,252,500.1120.00%
3
342,089,877.531,044,938.7750.00%
4567.2053.7680.00%
51,615,829.171,615,829.17100.00%
 461,498,274.5914,359,554.013.11%

□  √ 



4,306,171.530.00

2018





(%)
160,095,202.7213.02
250,379,433.5910.92517,934.45
322,583,295.034.89559,589.58
414,801,846.843.21851,656.01
514,502,611.963.1452,569.25
 162,362,390.1435.181,981,749.29









 

 

192,820,926.7299.12%33,333,609.8096.84%
12772,742.060.83%855,089.112.48%
2346,568.470.05%136,818.470.40%
33,959.2092,022.110.27%
 93,644,196.45--34,417,539.49--

1

2018



(%)
149,000,000.0052.331
211,642,202.8512.431
36,624,000.007.071
46,452,662.936.891
56,270,000.006.701
 79,988,865.7885.42





 

 
7591,739.73129,271.48
 591,739.73129,271.48





2018





 




68,006,279.8299.70%489,013.470.72%67,517,266.353,717,328.1694.71%374,038.3210.06%3,343,289.84
207,534.540.30%207,534.54100.00%207,534.545.29%207,534.54100.00%
68,213,814.36100.00%696,548.011.02%67,517,266.353,924,862.70100.00%581,572.8614.82%3,343,289.84

2018

□  √ √  □ 

 

 

1
665,337,562.7296.08
7-12418,559.700.6120,927.99%
165,756,122.4296.6920,927.99%
121,797,200.002.64179,720.00%
23205,739.900.3041,147.98%
5247,217.500.36247,217.50%
 68,006,279.8299.99489,013.47%

□  √ □  √ 





2018





 


10,000.009,000.00
3,135,257.043,074,960.78
619,437.57259,077.20
657,534.54157,534.54
1,635,248.99116,501.56
316,336.22307,788.62
61,840,000.00
 68,213,814.363,924,862.70



 


61,840,000.00690.66%
1,080,058.0061.58%
500,000.0060.73%
260,900.001-60.38%
157,534.541-60.23%

2018

--63,838,492.54--93.58%











 

 

68,976,916.202,529,709.0966,447,207.1169,358,687.512,529,709.0966,828,978.42
31,317,110.59436,222.8830,880,887.7130,868,898.47436,222.8830,432,675.59
108,978,095.06400,644.32108,577,450.7468,847,411.07400,644.3268,446,766.75
6,992,160.146,992,160.147,786,912.517,786,912.51
14,947,351.1414,947,351.14
 216,264,281.993,366,576.29212,897,705.70191,809,260.703,366,576.29188,442,684.41

4—

2018630179,887,936.75/ 78

2018



 

 

2,529,709.092,529,709.09
436,222.88436,222.88
400,644.32400,644.32
 3,366,576.293,366,576.29











 

 
256,474.15151,127.38
94,039,787.79300,000,000.00
1,461,724.52
 94,296,261.94301,612,851.90

2018































 




2018




3,261,936.03829,136.214,091,072.24
3,261,936.03829,136.214,091,072.24







√  □ 

 



1.11,871,802.8211,871,802.82
2.
1
2\\
3
3.
1
2
4.11,871,802.8211,871,802.82

2018


1.801,346.68801,346.68
2.267,115.56267,115.56
1267,115.56267,115.56
3.
1
2
4.1,068,462.241,068,462.24

1.
2.
1
3
1
2
4.

1.10,803,340.5810,803,340.58
2.11,070,456.1411,070,456.14



□  √ 



2018





 



1.296,648,177.84771,932,824.4411,962,212.244,731,043.751,704,716.6619,104,315.711,106,083,290.64
2.
 13,377,010.682,597,191.4189,042.74129,207.9763,949.884,155,060.1210,411,462.80
 2
 3
3.
 1140,000.00140,000.00
4.300,025,188.52774,530,015.8511,911,254.984,860,251.721,768,666.5423,259,375.831,116,354,753.44


2018

1.108,345,031.17479,486,225.378,421,602.253,285,556.141,486,493.845,898,239.47606,923,148.24
2.
 16,068,085.9519,011,738.45398,455.40511,362.3221,165.74560,355.1426,571,163.00
3.
 130,143.43133,000.00163,143.43
4.114,413,117.12498,467,820.398,687,057.653,796,918.461,507,659.586,458,594.61633,331,167.81

1.
2.
 1
3.
 1
4.

1.185,612,071.40276,062,195.463,224,197.331,063,333.26261,006.9616,800,781.22483,023,585.63
2.188,303,146.67292,446,599.073,540,609.991,445,487.61218,222.8213,206,076.24499,160,142.40

2018

201863050,958,476.55/ 78



 

  
2,105,695.50543,660.521,562,034.98
9,135,247.283,478,420.445,656,826.84
 11,240,942.784,022,080.967,218,861.82











 

 

1,645,643.431,645,643.43
-301,328,716.701,328,716.701,559,391.311,559,391.31
1,025,641.071,025,641.07

2018

558,367.31558,367.31
“”2,554,000.002,554,000.00
2,375,000.002,375,000.00
 4,558,368.514,558,368.516,488,391.316,488,391.31

2018



 


4,150,000.001,645,643.431,645,643.43
-30292,100,000.001,559,391.314,739,079.334,969,753.941,328,716.70
1,200,000.001,025,641.071,025,641.07
558,367.31558,367.31

2018


“”4,180,000.002,554,000.002,554,000.00
4,750,000.002,375,000.00588,888.872,963,888.87
 306,380,000.006,488,391.318,557,620.017,933,642.812,554,000.004,558,368.51------

2018











□  √ 



□  √ 



□  √ 





 

》

1.85,098,071.86632,569.2385,730,641.09
2.
1
2
3

2018

3.
1
4.85,098,071.86632,569.2385,730,641.09
15,192,101.40504,289.9515,696,391.35
1.
2.863,184.1922,288.44885,472.63
1863,184.1922,288.44885,472.63
3.
1
4.16,055,285.59526,578.3916,581,863.98

1.
2.
1
3.
1
4.

1.69,042,786.27105,990.8469,148,777.11

2018

2.69,905,970.46128,279.2870,034,249.74

0

201863015,608,724.10②/ 78













 

》
93,831.545,629.9288,201.62
917,994.9334,527.00883,467.93
2,452,113.7217,705.65716,018.821,753,800.55
 3,463,940.1917,705.65756,175.742,725,470.10



/

②

 

2018

 》
②②
18,422,678.312,763,401.7714,001,531.632,100,229.74

②
5,654,543.50848,181.535,923,636.06888,545.41
27,991,848.994,198,777.3525,082,648.683,762,397.30
 52,069,070.807,810,360.6545,007,816.376,751,172.45

②

②

 

》②②②②
7,810,360.656,751,172.45



②



 

 》
11,350,000.001,350,000.00
236,697,462.504,575,541.23
②99,377.60

2018

 38,047,462.506,024,918.83



11300《

2











□  √ 



 

 
1,000,000.008,400,000.00
77,702,313.95140,231,890.00
 78,702,313.95148,631,890.00

0.00

2018





 

 》
100,481,151.00102,670,811.89
3,693,259.084,702,344.16
3,355,950.936,292,481.50
4,310,273.107,912,266.88
200,769.89744,509.95
 112,041,404.00122,322,414.38





 

 》
2,124,446.05
1,290,191.67
1,000,000.00
949,404.50
688,271.00
 6,052,313.22--





 

2018

》
3,909,755.523,079,718.40
3,909,755.523,079,718.40





 

 》
163,899.50
142,570.50
 306,470.00--

》





 

》
813,279.2955,693,070.1355,809,202.23697,147.19
-6,676,130.476,676,130.47
22,626.0022,626.00
813,279.2962,391,826.6062,507,958.70697,147.19



 

 》

2018

145,833,129.7545,833,129.75
2224,852.352,206,492.572,206,492.57224,852.35
33,837,389.463,837,389.46
、3,104,307.903,104,307.90
268075.76268075.76
465005.8465005.8
42,986,671.002,986,671.00
5588,426.94829,387.35945,519.45472,294.84
 813,279.2955,693,070.1355,809,202.23697,147.19



 

 》
16,445,897.526,445,897.52
2230,232.95230,232.95
3
 6,676,130.476,676,130.47





 

 》
8,253,984.5211,955,257.31

742,185.8113,074,518.59

2018

97,754.27123,989.28
648,935.77864,710.69
252,793.303,782.64
561,423.95671,877.95
 10,557,077.6226,694,136.46







 

 》

\
4,718,305.001,891,305.00

 4,718,305.001,891,305.00

1①

201761201784





 

 》

2018

71,739,195.0071,739,195.00
2,772,544.81669,650.13
449,806.98453,355.51
24,914.02359,637.62
8,114.54
655,154.91374,553.23
 75,641,615.7273,604,506.03

2018

































 

 》
5,923,636.06269,092.565,654,543.50
 5,923,636.06269,092.565,654,543.50--

2018

》

 

》 /
13,881,666.97169,999.983,711,666.99
2981,132.0825,000.02956,132.06
3416,666.6117,488.80399,177.81
4644,170.4056,603.76587,566.64
 5,923,636.06269,092.565,654,543.50--



12009201235kv68035kv35kv200953120

22017112016100》10810

32016550

2018

10

42017115010







+-

136,450,000.00136,450,000.00136,450,000.00272,900,000.00



2017136,450,000.00272,900,000.00





 

 》
1,022,620,243.80136,450,000.001,022,620,243.80
25,082,648.682,909,200.3127,991,848.99
 1,047,702,892.482,909,200.31136,450,000.00914,162,092.79



136,450,000.00

2018



 

 》
71,739,195.0071,739,195.00
 71,739,195.0071,739,195.00











 

 》
75,027,386.1475,027,386.14

21,153,681.6421,153,681.64
1,416,680.731,416,680.73

 97,597,748.5197,597,748.51





 

2018

 》  
445,015,797.31397,975,576.35
445,015,797.31397,975,576.35
42,099,797.39155,923,462.57
3,473,241.61
150,095,000.00100,410,000.00
337,020,594.70445,015,797.31

1)2)3)4)5)0.00



 

 》

503,825,876.76395,779,187.78535,960,371.12407,472,566.72
7,793,214.976,167,878.4711,062,454.9510,464,554.45
 511,619,091.73401,947,066.25547,022,826.07417,937,121.17



 

 》

2018

1,139,987.461,825,009.78
488,566.06782,147.03
1,695,973.301,821,609.86
655,544.71598,558.32
8,034.917,449.90
191,334.00234,118.57
325,710.72521,431.36
3,832.06
 4,508,983.225,790,324.82



 

 》
4,209,254.493,309,313.50
1,139,727.181,648,383.44
8,726,268.067,089,485.19
159,648.30163,080.60


99,766.2213,110.00
25,826.42



66,301.0392,782.34

2018

849,958.64731,905.00
730.751,241.00
181,889.95-735,492.75
 15,433,544.6212,339,634.74



 

 》
998,105.901,335,249.61
14,294.04120,199.46
3,219,936.623,274,258.83
18,986,075.8717,638,410.36
20,288,409.9219,440,819.71
397,481.541,126,196.41
657,090.44485,175.21
294,712.20312,840.02
69,320.46460,653.41
2,909,200.31


406,993.64560,791.03
282,910.50149,986.41
516,239.28755,180.44
803,148.90800,443.64
2,060,700.47999,415.40

2018

 51,904,620.0947,459,619.94



 

 》
-76,951.64
2,046,195.782,057,109.80
-16,714.17-75,779.66
117,523.00132,932.58
 -2,022,338.59-1,999,956.88



 

 》
4,421,146.68273,591.57
3,725.87
 4,421,146.68277,317.44





 

 》
829,136.21674,046.83
6,197,477.225,215,481.91
 7,026,613.435,889,528.74

2018



 


8,270.67



 


3,275,037.72195,000.00



 

 》
2,805,133.15
192,759.47584,966.29192,759.47
97.09
 192,759.472,946,785.76192,759.47





 

 》
15,693.871,731.4915,693.87
72,740.28

2018

 15,693.8774,471.7715,693.87







 

 》
4,872,447.698,588,809.08
-1,059,188.20146,315.28
 3,813,259.498,735,124.36



 

 》
45,913,056.88
/6,672,883.21
-473,213.80
-808,385.10
-1,578,024.82
3,813,259.49

2018



》



 

 》
2,120,997.422,279,203.89
3,275,037.722,805,133.15
541,602.032,530,285.31
8,839,616.2816,197,572.60
 14,777,253.4523,812,194.95



 

 》
13,439,147.423,727,591.83
2,888,352.912,904,636.08
5,859,510.679,079,890.34
8,557,946.808,921,490.24
117,523.00132,932.58
505,751.63
 30,862,480.8025,272,292.70



2018













 


1----
42,099,797.3965,440,483.21
4,421,146.68277,317.44
26,838,278.5626,278,711.86
885,472.61885,472.62
756,175.74731,349.64
“”-8,270.6772,643.19
“”
“”
“”
“”-7,026,613.43-5,889,528.74
“”-768,893.35146,315.28
“”

2018

“”-22,187,342.425,890,565.13
》“”-200,855,340.923,380,467.62
》“”15,418,337.97-62,737,103.13
2,909,200.31
-137,518,051.5334,476,694.12
2----



3----
221,981,410.66351,520,314.56
392,103,893.80588,165,218.31


-170,122,483.14-236,644,903.75







 

 》
221,981,410.66392,103,893.80
64,807.4668,960.34
221,916,603.20351,451,354.22

2018

181,397,831.42351,520,314.56



》

“”》



 

 》
27,454,542.70
179,887,936.75②
50,958,476.55②②
15,608,724.10②②
 273,909,680.10--



2018630②

》

》

 

》
------
2,552,894.076.798417,355,595.06



2018

①①

□  √ 



①》















□  √ 



2018

















□  √ □  √ 





20184





2018







Bopp100.00%
100.00%
Bopp100.00%
100.00%



2018





















40.00%

20%20%





 

//
9,584,951.549,584,951.54

2018

341,903.36341,903.36
9,926,854.909,926,854.90
2,115,149.742,115,149.74
2,115,149.742,115,149.74
3,124,682.063,124,682.06
--137,253.96137,253.96
3,261,936.033,261,936.03
30,745,801.3130,745,801.31
3,507,605.133,507,605.13
3,507,605.133,507,605.13
1,308,386.801,308,386.80



















2018





①



》

》

》

》

》









2018








 3,000.00 27.06%27.06%











 













2018





/

 


15,663,597.3745,000,000.0026,161,185.91

/

 


5,953,253.0412,881,196.59



//





 


7,619.052,285.72
1,571.423,103.55
1,142.8622,266.44
 10,333.3327,655.71







2018

2018630 40,000,000.00

20,000,000.00

244,000,000.00

33,400,000.00

50,000,000.00

30,000,000.00







 

 》
2,682,725.082,205,138.85





》

 

2018

》

800,000.00

》

 

》
9,303,875.916,226,126.32









√  □ 

 

0.00
0.00
0.00
28.65



201742020162017201761201784

2018

257.0020176128.65/133,880,000.002,570,000.00 71,060,500.00

122436




。12。2430%
。24。3630%
。36。4840%





》

》



2018

201620175%
201620187%
201620199%

“”》

≥9090≥8080≥7070

100%80%50%0



√  □ 

 




27,991,848.99
2,909,200.31



2018



□  √ 















“”

①

①

2018





































2018



①

》①







2018







 

 


186,658,311.95100.00%6,737,154.153.61%179,921,157.80168,252,191.75100.00%5,122,743.273.04%163,129,448.48

 186,658,311.95100.00%6,737,154.153.61%179,921,157.80168,252,191.75100.00%5,122,743.273.04%163,129,448.48

2018

□  √ √  □ 

 



1
6132,508,214.48
6-129,849,607.671,492,480.38
1162,357,822.151,492,480.385.00%
1214,390,911.101,439,091.1110.00%
236,323,804.801,264,760.9620.00%
3
342,089,877.531,044,938.7750.00%
4567.2053.7680.00%
51,495,829.171,495,829.17100.00%
 186,658,311.956,737,154.153.61%

□  √ 



1,614,410.88

2018





(%)
43,946,539.6523.54
14,502,611.967.7752,569.25
11,088,248.615.94184,310.33
9,138,726.224.90
6,778,288.003.63161,949.60
 85,454,414.4445.78398,829.18





2018





 





73,684,238.9599.93%262,612.570.32%73,421,626.381,285,658.1796.26%183,897.4214.30%1,101,760.75
50,000.000.07%50,000.00100.00%50,000.003.74%50,000.00100.00%
73,734,238.95100.00%312,612.570.32%73,421,626.381,335,658.17233,897.4217.51%1,101,760.75

2018

□  √ √  □ 

 

 

1
6405,662.650.000.00%
6-1209,359.8010,087.005.00%
1615,022.4510,087.001.70%
12847,200.0084,720.0010.00%
2355,739.9011,147.9820.00%
3
34
45
5156,276.60156,276.60100.00%
 1,674,238.95262,612.57

□  √ □  √ 

2018



53,334.160.00





 


70,810,000.0058,332.05
10,000.009,000.00
802,273.00887,476.60
338,158.72149,709.20
500,000.00
1,080,058.00
193,749.23231,140.32
 73,734,238.951,335,658.17



 


72,010,000.00697.66%
1,080,058.0061.46%
500,000.0060.68%

2018

160,900.006/1-20.22%16,000.00
150,000.00610.20%7,500.00
--73,900,958.00--23,500.00









 

 

558,199,014.77558,199,014.77546,199,014.77546,199,014.77

 558,199,014.77558,199,014.77546,199,014.77546,199,014.77



 


162,135,598.40162,135,598.40

2018

229,154,695.26229,154,695.26
154,908,721.11154,908,721.11
0.0012,000,000.0012,000,000.00
 546,199,014.7712,000,000.00558,199,014.77







 

 

156,087,792.33116,130,743.96168,000,088.95122,529,360.08
1,965,606.291,091,151.464,976,881.444,914,044.65
 158,053,398.62117,221,895.42172,976,970.39127,443,404.73





 

 
4,959,155.103,870,203.40
 4,959,155.103,870,203.40

2018







√  □ 

 

   
8,270.67
0.00
3,275,037.72
0.00
0.00
0.00
6,197,477.22
177,065.60
0.00
1,448,677.68

8,209,173.53--

1——1——□  √ 

2018



 
//
2.63%0.150.15
2.12%0.120.12





□  √ 



□  √ 





2018







2018


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