半年度报告2022年
A股股票代码：
600016
2022826
2022
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6 8 13 13 14 15 23 28 35 36 37 39 41 44 66 72 74 84 86 97 98 105 106
2022112022630
2022
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“”“”
“”“++”
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“”APP“”
“+”
“”“”“”
“”“”“”“”
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“”“”“”
2022
“”4+1e“”
“”“”“”“”“”
“”“”“+++++”
“+”“”“++”“”“”“”
“+”“”“”
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“”
CHINA MINSHENG BANKING CORP., LTD.“CMBC”
10003186-10-5856097586-10-5856082486-10-58560720cmbc@cmbc.com.cn86-9556886-400 66 95568
100031www.cmbc.com.cncmbc@cmbc.com.cn
83701-0212-1640
( www.cs.com.cn) ( www.cnstock.com) (www.stcn.com)A www.sse.com.cnH www.hkexnews.hk
2022
588421022A
H
183171712-1716
A600016H01988
1360037199627
20071120
91110000100018988F
1996
“”
20221-6
20211-6
20201-6(%)
74,19987,775-15.4798,108
54,82365,753-16.6269,020
19,37622,022-12.0229,088
47,66458,630-18.7064,913
21,06419,4218.4619,654
23,96036,543-34.4343,014
26,53529,145-8.9633,195
26,51928,940-8.3733,083
24,63826,556-7.2228,453
24,62326,560-7.2928,458
81,922287,990-71.55113,992
0.49
0.56-12.500.61
0.49
0.56-12.500.61
0.49
0.56-12.500.61
0.49
0.56-12.500.61
1.87
6.58-71.582.60
(%)
0.70
0.76-0.060.83
8.66
10.43-1.7711.48
8.66
10.43-1.7711.48
28.39
22.136.2620.03
13.30
14.45-1.1514.84
1.56
1.93-0.372.24
1.65
2.02-0.372.22
2022
2022
20211231
20201231(%)7,320,5806,952,7865.296,950,233
4,205,5364,045,6923.953,853,931
2,450,9812,304,3616.362,257,290
1,754,5551,741,3310.761,596,641
102,367105,108-2.6197,6376,717,8696,366,2475.526,408,985
4,113,6303,775,7618.953,728,174
3,152,9172,944,0137.102,961,617
952,018825,42315.34758,712
8,6956,32537.477,84543,78243,782–43,782590,160574,2802.77529,537495,198484,3162.25459,677
11.31
11.062.2610.50(%)
1.73
1.79-0.061.82
140.74
145.30-4.56139.38
2.43
2.60-0.172.53
(%)747,842733,7031.93707,472497,842486,5522.32461,921
96,02390,5276.0770,427
153,977156,624-1.69175,1245,660,1335,379,4585.225,425,856(%)
8.80
9.04-0.248.51(%)
10.49
10.73-0.249.81(%)
13.21
13.64-0.4313.04
(%)
8.23
8.44-0.217.79
1. 2020[2021]22020
2. =
3. 9
2010
4. =
5. =
6. =
7.8.9.
10. =
11. [2018]7
130%1.8%==
2022
2022202236,63437,56513,72410,91413,69110,932142,204-60,282
20221-620211-620201-6
60203-7-3-84–-12-13-1-33-28-20-9-30
-4-5
12008
(%)
2022
20211231
20201231≥25
47.74
46.1149.72
≥100
133.47
133.42128.37
≥100
105.05
104.11104.57
≥4
7.28
7.606.93
≤10
2.10
1.571.63
≤50
10.71
9.769.73
1.
2. =
3. =
(%)
2022
20211231
20201231
1.55
4.084.94
15.37
25.3830.60
54.21
58.9589.49
41.15
44.1756.75
2022
“”“”“”“”
246.3819.187.22%
741.99135.7615.47%
“”
48BP61.9824BP21.75
15.6538.29
73,205.803,677.945.29%42,055.36
1,598.443.95%67,178.693,516.225.52%41,136.303,378.698.95%23.14%
1.28
10.05%12.59%3.62%
1.430.040.95
727.373.99
1.73%0.069060100%
140.74%4.562.43%0.17
2022“”
13.689,192
64.16%
34BP
“”“+”
“”
2022
“”“”“”“”“”“”“”“”“”APP
“++”
246.3819.187.22%
20221-620211-6(%)74,19987,775-15.4754,82365,753-16.62
19,37622,022-12.0247,66458,630-18.7021,06419,4218.46
945-6.56
23,96036,543-34.43
501-38.12
1,4471,22018.6126,53529,145-8.96-16-20526,51928,940-8.371,6352,203-25.7824,88426,737-6.9324,63826,556-7.22
18135.91
741.99135.7615.47%
20221-620211-6
(%)(%)(%)54,82373.8965,75374.91-16.62
131,728177.54140,736160.34-6.40
94,021126.71100,219114.18-6.18
27,84437.5330,01934.20-7.25
3,4034.593,9114.46-12.99
2,8103.793,3793.85-16.84
2,3863.222,5742.93-7.30
9891.334750.54108.21
2750.371590.1872.96
-76,905-103.65-74,983-85.432.5619,37626.1122,02225.09-12.02
9,86513.3012,68414.45-22.22
9,51112.819,33810.641.8574,199100.0087,775100.00-15.47
2022
548.23109.3016.62%1.65%
20221-620211-6
(%)(%)
4,108,16194,0214.623,959,450100,2195.102,376,43246,8403.972,318,78953,0654.61
1,731,72947,1815.491,640,66147,1545.801,747,92827,8443.211,755,52330,0193.45327,9792,3861.47346,1802,5741.50199,4852,8102.84250,6843,3792.72118,8043,4035.78134,6073,9115.86107,2439891.8645,1814752.1270,5562750.7963,2681590.516,680,156131,7283.986,554,893140,7364.33
20221-620211-6
(%)(%)3,933,14644,2472.273,748,51340,0432.153,057,33634,0792.252,989,77431,4672.12
1,151,4637,5501.321,266,1188,1371.30
1,905,87326,5292.811,723,65623,3302.73
875,81010,1682.34758,7398,5762.28
249,2654430.36233,2764100.35
626,5459,7253.13525,4638,1663.131,280,33715,6262.461,094,02913,8522.55694,10010,2022.96859,22913,0253.06382,9755,9993.16425,1646,5813.1265,5572990.92109,4467831.4459,5265321.8074,3116991.906,415,64176,9052.426,310,69274,9832.4054,82365,753
1.56
1.93
1.65
2.02
2022
20221-620221-6
3,764-9,962-6,198-130-2,045-2,175-135-53-188-690121-569-459-49-508652-13851418981163,020-12,028-9,0081,9722,2324,2042,359-5851,774-2,503-320-2,823-65371-582-314-170-484-139-28-1677221,2001,9222,298-13,228-10,930
1,317.2890.086.40%
(1)
940.2161.986.18%48BP99.62
(2)
278.4421.757.25%24BP20.45(3)
40.740.61
1.52%
(4)
34.035.0812.99%
4.59
(5)
23.861.887.30%
769.0519.222.56%(1)
442.4742.0410.50%(2)
164.57
11.237.32%
(3)
102.0228.2321.67%1,651.2925.03(4)
59.995.828.84%
2022
193.7626.4612.02%
20221-620211-6(%)
9,86512,684-22.229,5119,3381.8519,37622,022-12.02
98.6528.1922.22%
15.65
3.92
20221-620211-6(%)
12,25315,359-20.225,4445,711-4.68
2,7253,048-10.60
2,2973,862-40.52
1,086-25.41
1,083-36.20
569-49.742,3882,675-10.739,86512,684-22.22
95.111.731.85%
20221-620211-6(%)
6,2504,78230.70-1,6882,1412,263-1112,5852,4127.17
114-11.409,5119,3381.85
210.6416.438.46%
28.39%6.26
20221-620211-6(%)12,83712,916-0.612,8652,7544.03
3896.434,9483,36247.1721,06419,4218.46
239.60125.8334.43%
20221-620211-6(%)21,47526,691-19.54
6,932-85.621,0151,735-41.50
575-37.04
610-81.8023,96036,543-34.43
2022
16.355.6825.78%
73,205.803,677.945.29%
202263020211231
(%)(%)4,205,53657.454,045,69258.1927,3380.3725,7930.37101,2281.38103,8061.494,131,64656.443,967,67957.072,184,59429.842,034,43329.26365,9605.00361,3025.20
292,9234.00252,6763.63111,7981.53122,7161.7652,8950.7252,1910.75180,7642.47161,7892.337,320,580100.006,952,786100.00
42,055.361,598.443.95%
57.45%0.74
21,748.231,473.357.27%
29.71%0.55
202263020211231
(%)(%)1,335,39561.401,296,60463.951,251,94857.561,193,74558.88
69,1753.1887,5964.32
14,2720.6615,2630.75
385,45317.72300,68414.8375,4243.4768,4433.38
13,7240.6312,8600.63
268,65412.35191,0119.42
26,2721.2127,2791.35
1,3790.061,0910.05
453,97520.88430,20021.22443,86220.41421,87520.81
10,1130.478,3250.412,174,823100.002,027,488100.00
202263020211231
(%)(%)1,058,55459.761,003,40359.58115,3816.52113,0966.72225,34312.72187,77011.15371,95621.00379,79422.551,771,234100.001,684,063100.00
2022
(%)20216,8603.002024/6/171.2120216,4303.302026/3/31.1420216,1802.832026/9/101.1520206,1403.342025/7/141.2220215,8902.732024/11/111.0220205,3503.232025/1/101.0620215,1103.032024/11/101.7520204,1202.202023/4/10.5520214,0102.962024/3/40.7320193,7103.452022/7/90.16
53,8009.99
2,929.23
402.4715.93%4.00%0.37
202263020211231
2,334,67524,47419,7222,611,33024,79021,4681,545,7292,1968521,422,5071,04790372,1313,6305,90459,6931,5213,6415,12480816,46710310230,38026,55927,46126,114
67,178.693,516.225.52%
202263020211231
(%)(%)4,161,54861.953,825,69360.094,113,63061.233,775,76159.31
1,324,50819.721,330,84320.91762,42811.35711,02411.17370,9355.52394,2486.1998,4501.46104,4391.646,717,869100.006,366,247100.00
41,136.303,378.698.95%
76.65%23.14%34.79%
65.00%
202263020211231
(%)(%)3,152,91776.652,944,01377.971,156,36628.111,215,23932.19
1,996,55148.541,728,77445.78952,01823.14825,42321.86274,8276.68248,4596.58
677,19116.46576,96415.285,0010.123,3650.093,6940.092,9600.084,113,630100.003,775,761100.00
13,245.08
63.350.48%
2022
7,624.28514.047.23%
105.05%133.47%
2.42%2BP
6,027.11161.722.76%5,901.60158.802.77%
2022
20211231(%)
43,78243,782–
94,96289,9645.56
19,97519,975–
74,98769,9897.14
58,14958,149–
-693
51,84351,843–
87,05787,0130.05
255,060243,1444.90590,160574,2802.7712,55112,2592.38602,711586,5392.76
2022
20211231(%)496,532491,3701.05472,770340,72638.75136,707146,076-6.4167,89377,382-12.2623,37222,1345.5938,00825,05051.73
727.373.991.73%0.061,131.4521.522.69%0.16
202263020211231
(%)(%)(%)4,132,79998.273,973,35498.214.014,019,65495.583,858,05795.364.19
113,1452.69115,2972.85-1.8772,7371.7372,3381.790.5520,9210.5024,1980.60-13.54
26,8720.6426,0430.643.18
24,9440.5922,0970.5512.884,205,536100.004,045,692100.003.95
2022
24,509.811,466.20
58.28%1.3217,545.55132.24
41.72%1.32
448.5111.84
1.83%0.06278.867.85
1.59%0.06
202263020211231(%)(%)(%)(%)2,450,98158.2844,8511.832,304,36156.9643,6671.89266,5666.347060.26280,8746.947030.251,754,55541.7227,8861.591,741,33143.0428,6711.65606,38114.4210,9801.81577,32714.2712,2712.13
594,22714.131,9900.33595,46814.721,5680.26
465,60511.0713,7412.95472,07711.6713,9242.95
88,3422.101,1751.3396,4592.389080.944,205,536100.0072,7371.734,045,692100.0072,3381.79
“”“”5,378.87230.334,223.20737.783,592.5910.43
215.30
48.00%
42.7511.7710.70
53.38
2.85
6.71
202263020211231
(%)(%)(%)(%)537,88712.794,0500.75514,85412.732,9800.58422,32010.0410,7792.55348,5428.626,5041.87359,2598.5410,7512.99360,3028.919,5742.66275,3006.557,1092.58259,2306.416,6062.55172,7634.114510.26160,7463.974560.28149,4703.551,5931.07127,1813.141,9501.53123,1002.931,6211.32112,8752.791,4921.32
101,9522.427830.7786,4362.146290.7393,0052.214010.43117,4702.903650.3179,8171.905,7817.2488,3962.188,92110.09
48,7021.164670.9644,5661.103,4187.6721,5340.514291.9920,2210.504352.1514,0950.343612.5613,8910.3420.0151,7771.232750.5349,6511.233350.67
2,450,98158.2844,8511.832,304,36156.9643,6671.891,754,55541.7227,8861.591,741,33143.0428,6711.654,205,536100.0072,7371.734,045,692100.0072,3381.79
2022
10,683.546,579.286,420.74
25.40%15.64%15.27%
639.05465.2569.09%
168.93163.62
45.72%57.6211.36
0.821.12
202263020211231(%)(%)(%)(%)478,13411.3716,3623.42506,34012.5216,7933.321,068,35425.409,2500.871,004,44924.8311,5351.15632,73915.057,2241.14586,21414.497,0051.19657,92815.649,0141.37630,29715.5810,2841.6398,8852.352,8992.9397,2722.401,7631.81520,69312.389,9391.91508,64512.5713,2372.60642,07415.2716,8932.63616,22915.2311,1311.81106,7292.541,1561.0896,2462.385900.614,205,536100.0072,7371.734,045,692100.0072,3381.79
“”
23,915.12268.7656.86%11,329.261,226.1726.94%6,810.98103.5116.20%
0.16
202263020211231(%)(%)(%)(%)1,132,92626.9417,1321.511,010,30924.9717,2641.71681,09816.2016,1712.37670,74716.5814,8142.212,391,51256.8639,4341.652,364,63658.4540,2601.701,764,83241.9634,4341.951,739,35742.9935,7312.05
626,68014.905,0000.80625,27915.464,5290.724,205,536100.0072,7371.734,045,692100.0072,3381.79
801.041.90%
10.71%
(%)(%)A15,7000.372.10B10,5000.251.40C9,2000.221.23D7,4310.180.99E7,1800.170.96F6,6140.160.89G6,0030.140.80H5,9980.140.80I5,8060.140.78J5,6720.130.76
80,1041.9010.71
2022
163.2114.22
0.39%0.05883.346.09
2.10%0.07
202263020211231
(%)(%)
16,3210.3917,7430.44
12,1350.2911,9900.30
88,3342.1087,7252.17
28,3230.6730,3950.75 3131,5080.7534,9790.87 1324,5730.5917,7950.44 33,9300.094,5560.11
1.
2. 1
202263020211231
6,0905,4715,3394,854
20221-620211-12
105,10897,63721,47558,660-26,614-54,8402,9185,204-520-1,553102,367105,108
2220177(PD)(LGD)202210
2022
“”5%6%8%
2.5%0%0%
7.5%8.5%10.5%
8.80%10.49%
13.21%0.240.240.43
1.52
202263020211231497,842466,398486,552456,364593,865561,354577,079546,320747,842710,399733,703698,418503,155485,765491,386474,747
-5,313-19,367-4,834-18,383
96,02394,96290,90789,964–-6-380-8153,977149,058156,624152,104–-13–-65,660,1335,345,6655,379,4585,094,8765,259,0994,962,2124,981,1194,713,703
74,47069,28771,77567,007
326,564314,166326,564314,166(%)
8.808.72
9.048.96
(%)
10.4910.50
10.7310.72
(%)
13.2113.29
13.6413.71
7.28%202230.19
2022
2022
20211231
2021
(%)
7.28
7.477.607.62593,865590,823577,079589,4548,157,3247,904,6557,596,5747,738,516( www.cmbc.com.cn)“”
2022630202112317,222,3406,877,333236,935263,224806,519617,50844,97529,1118,073,8347,523,952
202263020211231
4,2813,836
1,2481,293
–
5,9585,742
261.25
133.47%33.47
202263020211231
(%)
133.47
133.42
1,040,976956,827
779,933717,163
2022
105.05%5.05
2022630202233120211231
(%)
105.05
104.24104.11
4,126,9194,083,5394,071,9663,928,3803,917,5523,911,174
2022630
20221-6
4,453,02137,36917,7291,785,87633,46113,7591,028,2453,369-4,9697,267,14274,19926,51920211231
20211-64,475,98244,22810,3591,765,98234,62014,817
658,9188,9273,7646,900,88287,77528,940
2022630
20221-6
3,254,65021,3994,7211,294,93313,0576,083
685,1028,2222,4191,340,53510,3845,516
188,051992101
554,6216,1862,527
643,8288,3614,108
359,6865,5981,044-1,054,264––
7,267,14274,19926,51920211231
20211-6
3,060,64028,4945,046
1,236,38014,4099,590625,4169,1934,787
1,207,50610,8432,753
154,2001,633165502,8938,0691,582616,8359,2083,338365,5105,9261,679-868,498––
6,900,88287,77528,940
2022
9(IFRS9)22232439
SPPI
BLOOMBERG
“”
“”
819.222,060.68
-1,183.712,178.13329.112,844.26
20221-620211-681,922287,990206,068
296,327431,771135,444
-185,389-199,09013,701
-33,25181,720114,971-118,37199,442217,813559,057614,31955,262
-704,363-551,834152,52932,911-251,515284,426420,256306,378113,878
-374,285-570,993196,708
2022
20211231(%)19,81913,18950.2712,5441,362821.0052,48436,48543.858,07513,485-40.12
247-32.79-693
2022
2022
1-6
2021
1-6(%)6,2504,78230.70-1,6882,1412,263-11123,96036,543-34.43
501-38.12
20245.00
225-62.22
18135.91
40,846.803,362.008.97%62.43%1.87
28.496.27%11,223.99
1.91%490.2821.30
41,831.191,602.833.98%58.72%0.83
1,512.4840.94%4,205.0621.29%5,266.214.32%3,309.744.07%
60.22%
1.65%37BP
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2022
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9.68
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”“”
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2022
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20181
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2022
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2022
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2022
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1,303,102,321“2022”395,220,0002.98%50%
1984102215091500000202805720T
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2003826100,000911100007541964840
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2022
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“
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“”“”
1203202261020212022A2022H
20226102022611
66238
2792
21922861829
2022
1204
95812
19622020.7-2023500,000500,00019542001.1-2023––19512006.11-2023––19512009.6-2023––19642020.12-2023430,000430,000
2016.3-20232016.1-202319622017.3-2023––19652013.3-2023––19692017.3-2023––19622017.2-2023––19582021.3-2023––19732021.6-2023––19562017.2-1150,000150,00019632017.2-1––19582017.3-1––19622017.3-1––19692017.3-1––19642021.3-2023––19632021.3-2023150,000150,000
2020.12-202319742017.2-2023350,000350,00019642021.11-2023––19552007.1-2023––19632020.10-2023––19742020.10-2023––19512017.2-2023––19552019.6-2023––19632020.10-2023––19672021.11-2023––19632018.8-2023350,000350,00019652017.1-2023350,000350,00019672017.1-2023350,000350,00019702017.1-2023350,000350,000
2022
19632018.8-2023350,000350,00019632012.5-2023360,000360,000
2018.8-202319622017.2-2023350,000350,00019672021.11-2023––19632018.6-2022.2350,000350,000
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2022
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3-59-211392,006117,01219746841117,431521893,298364,4493991871,978226,402981071,189118,0709
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2022
2022630
2022202120222021
(938)
(1,118)
(1,111)
(1,118)
(40)
––
(1,449)(199)(926)(273)
(215)
23,94627,39623,57426,82923,52727,18923,57426,829
0.49
0.56
2022630
2022202120222021
296,327431,771294,185443,727–9,423–9,50017,609–16,066––81,720–80,971–12,355–10,38015,954–15,996––21,838–19,165119,664133,600115,764128,65114,74322,1802,42412,560464,297712,887444,435704,954(185,389)(199,090)(185,830)(197,375)(1,156)(7,883)(2,289)(7,454)–(75,372)–(79,110)(33,251)–(27,221)–(11,177)–(11,224)–(25,378)–(25,120)––(32,779)–(32,661)
(4,476)–(4,262)–(64,680)(60,124)(62,074)(57,468)(15,064)(14,909)(14,827)(14,263)(16,957)(22,375)(15,114)(21,352)(24,847)(12,365)(21,323)(5,871)(382,375)(424,897)(369,284)(415,554)
81,922287,99075,151289,400
2022
2022630
2022202120222021
559,057614,319543,974614,23632,88938,25532,27038,1252,2772,249
594,223654,823576,284653,183(704,363)(551,834)(687,052)(551,694)(8,231)(3,547)(2,587)(1,989)(712,594)(555,381)(689,639)(553,683)
(118,371)99,442(113,355)99,500
4,99829,9964,99829,996420,256306,378420,256305,213425,254336,374425,254335,209(374,285)(570,993)(373,360)(566,993)(12,839)(13,141)(12,746)(12,904)(135)(32)––(3,230)(1,940)(3,230)(1,940)(1,854)(1,783)(1,804)(1,849)(392,343)(587,889)(391,140)(583,686)
32,911(251,515)34,114(248,477)
2022630
2022202120222021 2,837(982)2,640(930)
(701)134,935(1,450)139,493
163,418157,919152,228152,241
162,717292,854150,778291,734
2022
2022630
2021123143,78219,97569,98958,14938551,84387,013243,144574,28012,259586,539
–––––––24,63824,63824624,884 41––––(1,111)–––(1,111)173(938)––––(1,111)––24,63823,52741923,946
1.
––4,998–––––4,998–4,998
1. 31––––––44(44)–––
2. 33–––––––(9,326)(9,326)(81)(9,407)
3. 33–––––––(3,230)(3,230)–(3,230)
1.
––––33––(33)–––
1.–––––––(89)(89)(46)(135) 202263043,78219,97574,98758,149(693)51,84387,057255,060590,16012,551602,711
2022630
2020123143,78229,86739,99357,419(1,849)48,47986,599225,247529,53711,711541,248
–––––––26,55626,55618126,737 41––––633–––63326659
––––633––26,55627,18920727,396
1.
28––29,996–––––29,996–29,996
1. 31––––––118(118)–––
2. 33–––––––(9,326)(9,326)(47)(9,373)
3. 33–––––––(1,940)(1,940)–(1,940)
1.
––––(3)––3–––
1. –––––––(20)(20)(12)(32) 202163043,78229,86769,98957,419(1,219)48,47986,717240,402575,43611,859587,295
2022
2022630
2020123143,78229,86739,99357,419(1,849)48,47986,599225,247529,53711,711541,248
–––––––34,38134,38147234,853 41––––2,233–––2,233382,271
––––2,233––34,38136,61451037,124
1.
28––29,996–––––29,996–29,9962.
27–(9,892)–730––––(9,162)–(9,162)
1. 31–––––3,364–(3,364)–––
2. 31––––––414(414)–––
3. 33–––––––(10,714)(10,714)(72)(10,786)
4. 33–––––––(1,940)(1,940)–(1,940)
1.
––––1––(1)–––
1. –––––––––140140
2. –––––––(51)(51)(30)(81) 2021123143,78219,97569,98958,14938551,84387,013243,144574,28012,259586,539
2022630
2021123143,78219,97569,98957,88068651,84385,278235,278564,711
–––––––24,69224,692 41––––(1,118)–––(1,118)––––(1,118)––24,69223,574
1.
––4,998–––––4,998
1. 33–––––––(9,326)(9,326)
2. 33–––––––(3,230)(3,230) 202263043,78219,97574,98757,880(432)51,84385,278247,414580,727
2022
2022630
2020123143,78229,86739,99357,150(1,679)48,47985,029217,909520,530
–––––––26,21526,215 41––––614–––614
––––614––26,21526,829
1.
28––29,996–––––29,996
1. 33–––––––(9,326)(9,326)
2. 33–––––––(1,940)(1,940) 202163043,78229,86769,98957,150(1,065)48,47985,029232,858566,089
2022630
2020123143,78229,86739,99357,150(1,679)48,47985,029217,909520,530
–––––––33,63633,636 41––––2,365–––2,365
––––2,365––33,63636,001
1.
28––29,996–––––29,9962.
27–(9,892)–730––––(9,162)
1. 31–––––3,364–(3,364)–
2. 31––––––249(249)–
3. 33–––––––(10,714)(10,714)
4. 33–––––––(1,940)(1,940) 2021123143,78219,97569,98957,88068651,84385,278235,278564,711
2022
2022630
“”“”“”199627“”“”“”“”B0009H11100000191110000100018988FAH“”“”60001601988
“”“”
“”“”20226304233
“”2006215“”
“”32017
2021
3220226302022630
2021
2022630
1.1
2022
20211231(“”3,3023,302(“”3,4943,494(“”
(“”5,000–(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
(“”
2022
2022630
2022
20211231(“”
(“”
(“”
(“”
(“”
(“”
(“”
13,3818,381
1.2
50.9554.96%54.96%
42.073100.00%100.00%
363.33%63.33%(i)50100.00%100.00%(ii)5,50036.36%36.36%
1.8964.68%64.68%(ii)1.535.00%35.00%(iii)6,15748.73%51.27%(ii)5,00050.00%50.00%
1.9395.36%95.36%
2.1181.41%81.41%8,60051.00%51.00%5,00051.00%51.00%
1.1
2022630
5,24051.00%51.00%
251.00%51.00%7,00051.00%51.00%
151.00%51.00%
1.2857.99%57.99%8,50051.00%51.00%
1.3551.00%51.00%4,00051.00%51.00%5,00051.00%51.00%3,00051.00%51.00%7,50080.40%80.40%1,50051.00%51.00%4,00051.00%51.00%5,40051.00%51.00%5,00051.00%51.00%6,00051.00%51.00%4,00051.00%51.00%5,20051.00%51.00%7,70051.00%51.00%2,50051.00%51.00%
(i) 2022650100%(ii)(iii)
1.2
2022
2022630
2022
20211231
2022
202112315,3565,2925,1965,122315,818313,375314,142311,60443,50741,09342,30539,6251,1561,4091,1241,373360,481355,877357,571352,602
365,960361,302362,889357,855
20226307.75%20211231
8.0%)8.0%202112319.0%)
2022630
2022
20211231
2022
2021123184,79940,18167,35424,8474,6084,9504,6084,95089,40745,13171,96229,79714,72846,80812,04543,164
––15,16447,36012,04543,164
(8)(8)(1)(1)104,61592,54684,01372,96420226302021
2022
2022630
2022
20211231
2022
2021123112,6417,88512,6417,885155,977138,194177,119163,994168,618146,079189,760171,8796,51110,6266,51110,6261,9463,4128,0859,8808,45714,03814,59620,506
(1,521)(1,589)(1,521)(1,589)175,764158,768203,074191,108
2022630
3.1
2022630202211
(411)–(1,178)(1,589)68––682022630
(343)–(1,178)(1,521)
2021202111(233)–(739)(972)
5–(5)–
(183)–(434)(617)20211231(411)–(1,178)(1,589)
2022
2022630
4.1
202263020211231
2,334,67524,474(19,722)2,611,33024,790(21,468)1,545,7292,196(852)1,422,5071,047(903)72,1313,630(5,904)59,6931,521(3,641)5,12480(81)6,467103(102)30,380(26,559)27,461(26,114)
202263020211231
2,334,67524,474(19,722)2,611,33024,790(21,468)1,541,3392,098(852)1,417,9451,047(807)72,1313,630(5,904)59,6931,521(3,641)5,12480(81)6,467103(102)30,282(26,559)27,461(26,018)
2022630
4.2
202263020211231
(1)4,966–(137)4,27296–(2)22,773865(2)13,23598(26)865(139)194(26)(1)
20226302021630
(2)
20226302021630
4.3
2022
20211231
2022
2021123128,64220,71228,31720,712
2022
2022630
2022
20211231
2022
2021123112,047
12,047
––12,5411,36412,047
–(21)(20)(1)–12,5441,36212,048
20226302021
2022630
2022
20211231
2022
20211231
2,177,9082,017,9102,174,4362,013,765(1)606,381577,327592,144563,781594,227595,468591,120592,191465,605472,077465,605472,07788,34296,45986,80294,8401,754,5551,741,3311,735,6711,722,889(101,228)(103,806)(100,316)(102,910)3,831,2353,655,4353,809,7913,633,744
6,5075,5776,5075,577266,566280,874266,505280,605273,073286,451273,012286,18227,33825,79327,33725,7814,131,6463,967,6794,110,1403,945,707(1)
2022
2022630
6.1
202263020211231
(%)(%)1,132,92626.941,010,30924.97681,09816.20670,74716.581,764,83241.961,739,35742.99626,68014.90625,27915.464,205,536100.004,045,692100.00
202263020211231
(%)(%)
1,133,50727.101,009,18025.09676,02816.16666,68116.571,747,14141.771,721,93742.80626,44314.97625,03815.544,183,119100.004,022,836100.00
2022630
6.2
20226303311339,7129,8236,62269226,8496,3735,6244,66396017,6208,96114,01710,9081,99235,8783,2772,0442,3802867,98728,32331,50824,5733,93088,334
0.670.750.590.092.10
202112313311339,61812,5223,8731,01127,0247,1525,9232,2401,14516,46013,45414,0939,3892,09639,032
1712,4412,2933045,20930,39534,97917,7954,55687,725
0.750.870.440.112.17
2022
2022630
6.2
2022630331133
9,7089,8176,62168026,8266,3355,6034,63570017,2738,89013,94410,8391,94735,6203,2742,0442,3722777,96728,20731,40824,4673,60487,686
0.670.750.590.092.10
202112313311339,61612,5193,8711,00027,0067,1185,9032,20789416,12213,41114,0259,3322,04638,814
1652,4382,2882945,18530,31034,88517,6984,23487,127
0.750.870.440.112.17
2022630
6.3
(1)
2022630202211(20,197)(37,076)(46,533)(103,806)
(3,351)3,033318–979(1,209)230–4165,589(6,005)–1,556(5,454)(17,660)(21,558)––26,51426,514––(2,898)(2,898)
(90)(96)7065202022630(20,687)(35,213)(45,328)(101,228)
2021202111(23,048)(29,725)(43,769)(96,542)
(1,084)749335–2,292(4,346)2,054–6127,234(7,846)–1,038(10,975)(48,000)(57,937)––54,32454,324––(5,204)(5,204)
(7)(13)1,5731,55320211231(20,197)(37,076)(46,533)(103,806)
2022
2022630
6.3
(1)
2022630202211(19,665)(36,909)(46,336)(102,910)
(3,351)3,033318–
979(1,209)230–4165,589(6,005)–1,548(5,476)(17,596)(21,524)
––26,48026,480––(2,878)(2,878)
(90)(96)7025162022630(20,163)(35,068)(45,085)(100,316)
2021202111(22,559)(29,553)(43,567)(95,679)
(1,084)749335–2,292(4,346)2,054–
6127,234(7,846)–1,081(10,980)(47,966)(57,865)––54,22454,224––(5,129)(5,129)
(7)(13)1,5591,53920211231(19,665)(36,909)(46,336)(102,910)
2022630
6.3
(2)
2022630202211
(286)(104)(912)(1,302)–4(4)–15100(32)83
––100100––(20)(20)2022630
(271)–(868)(1,139)
2021202111(496)–(599)(1,095)
1–(1)–209(104)(828)(723)
––51651620211231(286)(104)(912)(1,302)
2022
2022630
6.3
(2)
2022630202211
(268)(104)(912)(1,284)
–4(4)–
(1)100(32)67
––100100––(20)(20)2022630
(269)–(868)(1,137)
2021202111(471)–(599)(1,070)
1–(1)–202(104)(828)(730)––51651620211231(268)(104)(912)(1,284)
2022630
2022
20211231
2022
20211231
7.1
385,453300,684380,642294,753
7.2
1,339,9931,298,2201,338,3821,296,413
7.3
459,148435,529438,122418,6702,184,5942,034,4332,157,1462,009,836
7.1
2022
20211231
2022
20211231
3,1764,5123,1764,5128,59112,6868,59112,68619,36015,35319,34015,33441,65732,26841,64032,23772,78464,81972,74764,7691,9922,0121,9922,012(1)9,98613,6949,98613,69484,76280,52584,72580,475
2022
2022630
7.1
2022
20211231
2022
20211231
1,235
1,235
1,4052,6601,4052,66024,28025,26722,17222,699(1)258,668177,317256,035174,037(2)13,72412,86013,69112,8271,3791,0911,3791,091300,691220,159295,917214,278385,453300,684380,642294,75372,45765,29772,27864,4289,7698,2379,6007,914312,996235,387308,364230,325385,453300,684380,642294,753
(1) 202263020211231
(2) 202263020211231
2.9)
2022630
7.2
2022
20211231
2022
20211231933,292886,728933,292886,72865,07344,83965,07344,83941,83443,00641,83443,006211,749219,172210,007217,2891,251,9481,193,7451,250,2061,191,862(1)69,17587,59669,11687,53811,65112,81711,65112,8172,6212,4462,6212,44617,40116,24217,38916,234(12,803)(14,626)(12,601)(14,484)1,339,9931,298,2201,338,3821,296,4131,243,9971,191,4741,243,9971,191,4753,5781,9353,5781,93591,398105,13089,597103,18817,40116,24217,38916,234(12,803)(14,626)(12,601)(14,484)1,339,9931,298,2201,338,3821,296,413
(1) 202263020211231
2.9)
2022
2022630
7.2
2022630202211(1,809)(496)(12,321)(14,626)
46(46)––
–5(5)–364(248)(1,113)(997)
––2,9192,919
––(103)(103)
4––42022630(1,395)(785)(10,623)(12,803)
2021202111(2,618)(37)(7,420)(10,075)
112(112)––1234(46)–694(381)(14,428)(14,115)––9,5739,573
(9)––(9)20211231(1,809)(496)(12,321)(14,626)
2022630
7.2
2022630202211(1,680)(496)(12,308)(14,484)
46(46)––
–5(5)–229(236)(937)(944)
––2,9192,919
––(103)(103)11––112022630(1,394)(773)(10,434)(12,601)
2021202111(2,603)(34)(7,292)(9,929)
112(112)––1234(46)–869(384)(14,543)(14,058)
––9,5739,573
(70)––(70)20211231(1,680)(496)(12,308)(14,484)
2022
2022630
7.3
2022
20211231
2022
20211231122,086112,163121,340111,35241,71755,57141,71755,571162,744126,751159,970125,301117,315127,390107,998119,235443,862421,875431,025411,45910,1138,3252,1252,1255,1735,3294,9725,086459,148435,529438,122418,670417,285396,269415,193393,61046,46241,61946,46241,61936,69033,93117,95719,9745,1735,3294,9725,086459,148435,529438,122418,67020226300.0220216300.422022630
2021630
2022630
7.3
2022
20211231
2022
20211231452,277430,426438,733418,667(3,242)(3,222)(2,736)(2,122)449,035427,204435,997416,54510,2728,3272,1252,125(159)(2)––10,1138,3252,1252,125459,148435,529438,122418,670
2022
2022630
7.3
2022630202211
(656)(84)(1,833)(2,573)
1(1)––26(8)–
(36)(5)(321)(362)
––1031037–1581652022630
(682)(84)(1,901)(2,667) 2021202111(1,292)(11)(826)(2,129)
5(5)––1–(1)–620(68)(1,129)(577)
––727210–516120211231(656)(84)(1,833)(2,573)
2022630
7.3
2022630202211
(624)(79)(1,820)(2,523)1(1)––26(8)–
(36)(5)(7)(48)
––1031037–78852022630
(650)(79)(1,654)(2,383)
2021202111(1,260)(6)(811)(2,077)
5(5)––1–(1)–620(68)(1,038)(486)––303010––1020211231(624)(79)(1,820)(2,523)2022630
11.16202112316.35
19.012021123118.33
2022
2022630
2022
20211231131,360142,383(15,145)(15,504)116,215126,879(4,417)(4,163)111,798122,716
8.1
2022
20211231*8,7018,297
50,92664,259
33,99431,031
16,59317,506
12,35213,008
8,7948,282131,360142,383
* 1
2022630
8.2
2022630202211(1,503)(1,250)(1,410)(4,163)
(143)6182–16(347)331–
6105(111)–2635(1,283)(1,015)
––790790
(29)––(29)2022630(1,390)(1,426)(1,601)(4,417)
2021202111(1,177)(1,826)(1,266)(4,269)
(108)5157–
100(100)––31851(882)–
(385)(294)(2,166)(2,845)––2,8352,83536681211620211231(1,503)(1,250)(1,410)(4,163)
2022
2022630
2022
20211231
2022
20211231(1)
––(2)––13,3818,381
13,3818,381(1)
2022
2021
––
(2)
202263020211231
2022
20211231
2022
2021123152,88952,18623,66123,314
52,89552,19123,66723,319
2022630
20221122,2498,70547038,3154,20373,942
51262111,1046612,0893–––(3)–
(1)(14)(4)351–332202263022,3028,95347739,7704,86176,363
202211(5,729)(6,860)(392)(8,272)–(21,253)
(358)(255)(10)(901)–(1,524)
1124(160)–(143)2022630(6,086)(7,103)(398)(9,333)–(22,920)
202211–––(503)–(503)
–––(30)–(30)
–––(21)–(21)2022630–––(554)–(554)
20221116,5201,8457829,5404,20352,186202263016,2161,8507929,8834,86152,889
2022
2022630
20211121,1148,63449136,1752,94669,360
1,177659224,6191,2587,735
1–––(1)–
(43)(588)(43)(2,479)–(3,153)2021123122,2498,70547038,3154,20373,942
202111(5,059)(6,917)(408)(6,955)–(19,339)
(677)(500)(25)(1,742)–(2,944)
755741425–1,03020211231(5,729)(6,860)(392)(8,272)–(21,253)
202111–––(270)–(270)
–––(236)–(236)
–––3–320211231–––(503)–(503)
20211116,0551,7178328,9502,94649,7512021123116,5201,8457829,5404,20352,186
2022630
20221122,9538,4744424,20336,072
502589661978
3––(3)–
(1)(10)(3)–(14)202263023,0058,7224484,86137,036
202211(5,712)(6,678)(368)–(12,758)
(371)(250)(10)–(631)
1103–142022630(6,082)(6,918)(375)–(13,375)
20221117,2411,796744,20323,314202263016,9231,804734,86123,661
2022
2022630
20211121,3548,4114622,94733,174
1,600647221,2573,526
1––(1)–
(2)(584)(42)–(628)2021123122,9538,4744424,20336,072
202111(5,028)(6,743)(387)–(12,158)
(686)(489)(21)–(1,196)
255440–59620211231(5,712)(6,678)(368)–(12,758)
20211116,3261,668752,94721,0162021123117,2411,796744,20323,31420226302021123120226301.43202112314.87
2022630
2022114,6466,65911,305
–38238220226304,6467,04111,687202211(1,277)(4,742)(6,019)
(58)(354)(412)2022630(1,335)(5,096)(6,431)2022113,3691,9175,28620226303,3111,9455,2562021114,6435,57610,219
31,0871,090–(4)(4)202112314,6466,65911,305202111(1,161)(4,120)(5,281)
(116)(625)(741)–3320211231(1,277)(4,742)(6,019)2021113,4821,4564,938202112313,3691,9175,286
2022
2022630
2022113,5546,51010,064
–38038020226303,5546,89010,444202211(937)(4,624)(5,561)
(44)(345)(389)2022630(981)(4,969)(5,950)2022112,6171,8864,50320226302,5731,9214,4942021113,5545,4368,990
–1,0751,075–(1)(1)202112313,5546,51010,064202111(849)(4,018)(4,867)
(88)(607)(695)–1120211231(937)(4,624)(5,561)2021112,7051,4184,123202112312,6171,8864,503
2022630
12.1
20221117,677–6417,741
1,069–81,077
(622)–(2)(624)202263018,124–7018,194202211(6,981)–(24)(7,005)
(1,635)–(4)(1,639)
545–25472022630(8,071)–(26)(8,097)20221110,696–4010,736202263010,053–4410,09720211115,9843596416,407
3,531–63,537(1,838)(359)(6)(2,203)2021123117,677–6417,741202111(5,441)(97)(20)(5,558)
(3,053)(136)(7)(3,196)
1,51323331,74920211231(6,981)–(24)(7,005)20211110,5432624410,8492021123110,696–4010,736
2022
2022630
12.1
20221117,387–6317,450
1,066–81,074
(680)–(2)(682)202263017,773–6917,842202211(6,907)–(23)(6,930)
(1,596)–(4)(1,600)
603–26052022630(7,900)–(25)(7,925)20221110,480–4010,52020226309,873–449,91720211116,06166416,131
3,450–63,456(2,124)(6)(7)(2,137)2021123117,387–6317,450202111(5,468)(4)(20)(5,492)
(2,984)–(7)(2,991)1,545441,55320211231(6,907)–(23)(6,930)20211110,59324410,6392021123110,480–4010,520
2022630
12.2
2022
20211231
2022
202112319,61210,2259,41910,01120226300.31202112310.53
13.1
2022
20211231
2022
2021123153,43851,90450,96548,983(166)(247)––53,27251,65750,96548,983
2022
2022630
13.2
202263020211231
51,568206,44249,521198,0882,61010,4403,13612,5446,60526,4206,50026,0002198761064248053,2204841,9364771,9303991,61862,284249,32860,146240,610
(7,354)(29,418)(6,817)(27,267)
(272)(1,087)
(322)(1,288)
(1,128)(4,746)(1,054)(4,215)
(258)(1,034)
(296)(1,186)
(9,012)(36,285)(8,489)(33,956)53,272213,04351,657206,654
2022630
13.2
202263020211231
49,628198,51347,044188,1762,56210,2473,08412,3366,60526,4206,50026,0002138511064248033,2134831,93359,811239,24457,217228,869(7,354)(29,418)(6,817)(27,267)
(272)(1,087)
(322)(1,288)
(1,095)(4,382)
(968)(3,872)
(125)(498)
(127)(509)
(8,846)(35,385)(8,234)(32,936)50,965203,85948,983195,933
2022
2022630
13.3
20221149,5217,0903,53560,146(8,489)
2,047426(448)2,025(572)
–113–11349202263051,5687,6293,08762,284(9,012)20211147,68211,4672,96762,116(12,200)
1,839(3,802)568(1,395)3,852
–(575)–(575)(141)2021123149,5217,0903,53560,146(8,489)
20221147,0447,0893,08457,217(8,234)
2,584426(522)2,488(661)
–106–10649202263049,6287,6212,56259,811(8,846)20211145,98211,4652,58260,029(11,885)
1,062(3,801)502(2,237)3,822
–(575)–(575)(171)2021123147,0447,0893,08457,217(8,234)
2022630
2022
20211231
2022
2021123118,17413,38418,17111,767(1)8,9315,279––(2)7,0417,8226,8957,8087,0224,5185,2022,697(3)6,0905,4714,6614,1794,9225,655––3,6583,3513,5023,1812,1151,8611,4691,4891,3651,2451,2941,2451,0381,0381,0381,038
1,669
––(4)
–––––5,0004,3875,6313,2094,46166,38057,27545,67043,700(969)(731)(909)(672)(3,639)(3,333)(2,937)(2,810)61,77253,21141,82440,218(1)
(2) 2018
202263020226
(3) 2022630
3.73202163010.46
2022
2022630
(4)
20226302021
(5)
202263020211231
2022630
8–––8
1,589(68)––1,521
201––21
105,10821,475(26,614)2,398102,367
17,1991,359(3,022)(66)15,470
4,1631,015(790)294,417
5033021–554
4,064571(27)–4,608132,65424,38330,4322,361128,966
2022630
2021
26624(658)–83972617––1,5895416––20697,63758,660(54,840)3,651105,108712,20414,692(9,645)(52)17,19984,2692,845(2,835)(116)4,16310270236–(3)503144,0471,695(1,640)(38)4,064
120,06578,765(69,618)3,442132,654
2022630
1–––1
1,589(68)––1,521
–1––1
104,19421,457(26,580)2,382101,453
17,007992(3,022)714,984
3,482426(62)–3,846126,27322,808(29,664)2,389121,806
2022
2022630
2021
2659–(658)–13972617––1,58954(4)–––696,74958,595(54,740)3,590104,194712,00614,544(9,603)6017,007143,5871,721(1,826)–3,482
113,97775,473(66,827)3,650126,273
2022
20211231
2022
20211231159,674133,749162,634136,563984,2521,051,356988,4551,054,907
37,16837,52337,16838,7941,181,6201,223,1621,188,7831,230,7988,7457,1728,7627,1871,190,3651,230,3341,197,5451,237,985
2022630
2022
20211231
2022
2021123147,87935,09743,71825,1787,8893,059
3,05925,76025,76325,76025,76381,52863,91970,06654,000
81,65964,02470,18754,077
2022
2021123193,82196,85917,35616,853111,177113,712
111,867114,461202263020211231
3.1)
2022
2022630
2022
20211231
2022
202112319,79612,828–2,99042,52323,53742,52323,53752,31936,36542,52326,527
52,48436,48542,66326,624
2022
20211231
2022
202112311,156,3661,215,2391,151,6501,209,939274,827248,459272,983246,6611,996,5511,728,7741,990,5111,723,479677,191576,964660,849562,0835,0013,3655,0013,3653,6942,9603,6862,9534,113,6303,775,7614,084,6803,748,48047,91849,93247,14349,1504,161,5483,825,6934,131,8233,797,630
2022630
2022
20211231
2022
20211231162,406121,906162,393121,89715,45317,66315,44317,65158,11153,51058,01253,407235,970193,079235,848192,955
2022
2022
12,3959,857(12,266)9,986–446(446)–(i)160479(478)
98699(633)
40250(187)
12,69311,731(14,010)10,414124817(806)
1927(26)
(ii)71262(271)
2141,106(1,103)
12,90712,837(15,113)10,631
2022
2022630
2021
20211231
10,34724,136(22,088)12,395–1,601(1,601)–(i)162953(955)
1271,359(1,388)
34563(557)
10,67028,612(26,589)12,693
1361,529(1,541)
2155(57)
(ii)50819(798)
2072,403(2,396)
10,87731,015(28,985)12,907
2022630
2022
2022
11,8739,484(11,694)9,663–422(422)–(i)151460(461)
98677(611)
10236(182)
12,13211,279(13,370)10,041
123786(776)
1926(25)
(ii)62255(264)
2041,067(1,065)
12,33612,346(14,435)10,247
2022
2022630
2021
202112319,84623,198(21,171)11,873–1,523(1,523)–(i)151915(915)
1271,314(1,343)
8535(533)
10,13227,485(25,485)12,132
1351,472(1,484)
2151(53)
(ii)40805(783)
1962,328(2,320)
10,32829,813(27,805)12,336(i)(ii) 20226303%2021
4%)
2022630
2022
20211231
2022
202112314,2098,8114,0268,1353,0343,4393,0063,407
1,235
8,07513,4857,63612,513
2022
20211231
2022
20211231(1)1,7231,8341,7231,834
2,1582,2502,1582,250(1)
2022630202211(1,227)(524)(83)(1,834)
(136)11422–24(30)6–488(92)–
(31)7865112
(1)––(1)2022630(1,367)(274)(82)(1,723)
2022
2022630
(1)
2021202111(1,619)(221)(45)(1,885)
(61)4219–
58(138)80–141(15)–323(208)(122)(7)
58––5820211231(1,227)(524)(83)(1,834)
2022630202211(1,227)(524)(83)(1,834)
(136)11422–24(30)6–
488(92)–
(31)7865112
(1)––(1)2022630(1,367)(274)(82)(1,723)
2022630
(1)
2021202111(1,618)(221)(45)(1,884)
(61)4219–58(138)80–141(15)–323(208)(122)(7)
57––5720211231(1,227)(524)(83)(1,834)
2022
20211231
2022
20211231529,735497,558529,735497,558(1)99,98979,98999,98979,989(2)119,969119,967119,969119,967(3)9,72210,1619,7229,237759,415707,675759,415706,7513,0133,3493,0133,341762,428711,024762,428710,09220226302021
2022
2022630
(1)
2022
20211231
2022
2021123120223(i)19,998–19,998–20213(ii)29,99629,99529,99629,99520213(iii)29,99629,99529,99629,99520203(iv)19,99919,99919,99919,99999,98979,98999,98979,989(i) 2022040732002.95%(ii) 2021120833003.02%(iii) 2021111033003.02%(iv) 202031832002.75%(2)
202263020211231202010(i)49,99549,995201910(ii)39,99439,994201710(iii)14,99014,989201710(iv)14,99014,989119,969119,967
2022630
(2)(i) 2020624105003.75%
(ii) 2019227104004.48%
(iii) 2017912101504.70%
(iv) 2017112710150
4.70%5(3)
2022
20211231
2022
2021123120203(i)3,3503,1823,3503,18220185(ii)4,0243,8244,0243,82420175(iii)2,3482,2312,3482,2312021(iv)–
––9,72210,1619,7229,237(i) 20201022352.04%(ii) 201839562.74%(iii) 201791153.52.72%(iv) 202131.4531
1.00%-1.80%2022316
2022
2022630
2022
20211231
2022
202112319,5378,7738,5737,7798,0838,334––6,1906,410––2,1202,0541,3811,2571,998–1,998–1,778
1,776
1,1562,406–1,0281,0381,0381,0381,038
1,5342,263
4,6174,7403,5423,49138,62036,35521,26418,929
202263020211231A35,46235,462H8,3208,32043,78243,782AH1
2022630
27.1
20191015
4.38%10020020,00020,000
20,000
(25)
19,975
27.2
(1)
(2)
(3)(4)
2022
2022630
27.2
(5)
5.125%A
5.125%
A(1)(2)
(6)
(1)(2)
201910155
(7)
20191018
27.3
2022112022630
20019,975––20019,975
2022630
28.1
2019
2019
4.85%10040040,00040,000
40,000
(7)39,99320212021
4.30%10030030,00030,000
30,000
(4)29,99620222022
4.20%100505,0005,000
5,000
(2)4,99874,987
2022
2022630
28.2
(1)20194002021300202250(2)(3)
“”
0.01%)
(4)
(5)
(6)
(7)
2022630
202263020211231
590,160574,280495,198484,31694,96289,96412,55112,25912,55112,259
2022
2022
57,880––57,880269––
58,149––58,1492021
2021123157,150730–57,880269––26957,419730–58,149
2022
2022630
2022
2022
57,880––57,8802021
2021123157,150730–57,880
31.1
10%50%10%
25%20226302021
33.64
31.2
[2012]20
1.5%
20226300.4420214.14202263020212.49
31.3
20226307.33202112317.28
2022630
2022630125.5120211231
122.59
202261020212021
AH102.1320211231437.8293.26202161120202020
AH102.1320201231437.8293.262021827
4.38%8.76202110182021844.95%
5.122021121420225232019
4.85%19.4020224112021
4.30%12.902021622019
4.85%19.40
2022
2022630
2022202120222021
94,021100,21993,30399,54042,92349,33642,77149,18447,18147,15446,61846,6293,9173,7293,9143,72727,84430,01927,28829,706
21,47522,81821,46722,802
6,3697,2015,8216,9043,4033,911––2,8103,3793,3063,7832,3862,5742,3732,557
131,728140,736127,359136,075(44,247)(40,043)(43,899)(39,725)(15,626)(13,852)(15,665)(13,899)(10,202)(13,025)(10,202)(12,959)(3,913)(4,369)(3,904)(4,356)(1,892)(2,005)––(532)(699)(489)(537)(299)(783)(226)(713)(194)(207)(191)(206)(76,905)(74,983)(74,576)(72,395)54,82365,75352,78363,680
2022630
2022202120222021
5,4445,7115,4445,7102,7253,0482,7253,0482,2973,8621,9763,384
1,086
1,086
1,083
1,083
12,25315,35911,84514,651(2,388)(2,675)(2,192)(2,473)9,86512,6849,65312,178
20222021202220214,3453,9064,4163,996
(278)
(278)6,2504,7826,2974,981
2022
2022630
2022202120222021
2,3691,959––
2,5852,412
2022202120222021
1,4071,175––
1,4471,220
202220212022202111,73111,60911,27911,0421,1061,3071,0671,2722,8652,7542,8252,702
4,9483,3624,4833,20821,06419,42120,03918,621
2022630
202220212022202121,47526,69121,45726,662
6,932
6,939
1,0151,735––
(1)(178)
(180)
23,96036,54322,41334,478
20222021202220213,0882,7253,2982,285
(1,453)(522)(1,827)(255)1,6352,2031,4712,030
2022
2022630
202220212022202126,51928,94026,16328,24525%6,6307,2356,5417,061(1)(4,594)(4,620)(4,567)(4,609)(2)
(28)(705)(587)(809)(485)1,6352,2031,4712,030(1)(2)
2022630
2022202120222021
(40)
––
(579)
(52)1,048(286)1,050(1)(964)(473)(1,039)(567)
(174)
(174)(1,470)
(1,141)
(6)(5)(6)(5)
(1,111)
(1,118)
––(938)
(1,118)
(1)
2022
2022630
202211573(7)(181)385(96)289
(1,437)20339(1,078)173(905)2022630(864)13158(693)77(616)202111(1,740)(24)(85)(1,849)(134)(1,983)
2,31317(96)2,234382,27220211231573(7)(181)385(96)289
2022630
202211750(7)(57)686
(1,141)203(1,118)2022630(391)13(54)(432)202111(1,534)(24)(121)(1,679)
2,28417642,36520211231750(7)(57)686
2022
2022630
2016201920212728
202263020226302020630
20222021
24,63826,556(3,230)(1,940)21,40824,61643,78243,782
0.49
0.56
2022630
43.1
20222021
24,88426,73723,96036,543
3,7663,597(77)(198)1,688(2,141)(17,448)(16,787)(3,970)(4,170)(1,441)(522)(250,853)(84,434)301,103328,86481,922287,990
2022
2022630
43.1
2022202124,69226,21522,41334,478
2,8252,702
(10)1,462(1,880)(16,895)(16,541)(3,945)(4,276)(1,825)(255)(255,314)(85,381)301,455333,84775,151289,400
43.2
2022202120222021
162,717292,854150,778291,734(163,418)(157,919)(152,228)(152,241)(701)134,935(1,450)139,493
2022630
43.3
2022
20211231
5,3565,292
43,50741,09398,09987,2463,6241,36312,13128,424162,717163,418
2022
20211231
5,1965,122
42,30539,62584,00772,860–
19,27034,520150,778152,228
2022
2022630
44.1
202254.07202174.84
44.2
2022165.14
2021329.63
44.3
2022630
24.620211231
2022630
(1)(2)(3)
2022630
37,36933,4613,36974,19928,71526,554(446)54,82313,851(10,227)(3,624)–3,0456,768529,8655,6091393,7639,511(19,637)(19,693)(8,334)(47,664)
(3)(9)(4)(16)17,72913,759(4,969)26,519
1,8971,6981713,7661,0689566,6328,656
2022
2022630
20226304,453,0211,785,8761,028,2457,267,142
53,4387,320,580(4,876,596)(1,058,048)(783,059)(6,717,703)
(166)(6,717,869)679,810532,100–1,211,910
2022630
202163044,22834,6208,92787,77535,90826,9542,89165,753
8,912(11,049)2,137–4,7717,65925412,6843,54975,7829,338(33,705)(19,801)(5,124)(58,630)
(164)(2)(39)(205)10,35914,8173,76428,940
1,8121,4193663,5971,1198766,6698,664
2022
2022630
202112314,475,9821,765,982658,9186,900,882
51,9046,952,786(4,640,062)(945,879)(780,059)(6,366,000)
(247)(6,366,247)554,808525,796–1,080,604
2022630
(1)(2)(3)(4)(5)(6)(7)
(8)
2022
2022630
20226302022
(i)21,3994,7213,254,65013,0576,0831,294,9338,2222,419685,10210,3845,5161,340,535
992101188,0516,1862,527554,6218,3614,108643,8285,5981,044359,686––(1,054,264)74,19926,5197,267,142
20216302021
1231
(i)28,4945,0463,060,64014,4099,5901,236,380
9,1934,787625,41610,8432,7531,207,506
1,633165154,200
8,0691,582502,893
9,2083,338616,835
5,9261,679365,510
––(868,498)87,77528,9406,900,882
(i)
2022630
2022
20211231
2022
20211231472,770340,726472,763340,715136,707146,076136,699146,07667,89377,38267,89377,382496,532491,370496,532491,370
29,87617,68029,68617,653
8,1327,3708,1327,3701,211,9101,080,6041,211,7051,080,566
2022
20211231
2022
20211231366,103297,342365,989297,278
2022
2022630
2022
20211231
2022
2021123123,37222,1341,488
3.1
2022
20211231
2022
202112317,5404,2012,5073,947134,321100,340134,321100,34042,86923,73942,86923,739192,310248,307190,856242,74518,88314,203––7,8548,405––
––403,844399,227370,553370,771
3.2
2022630202112316.32
2022630
2022630(20211231
2022630
17.392021123118.8815
2022630
2022
20211231
2022
20211231268,255243,371268,255243,371268,255243,371268,255243,371
2022
2022630
202263020211231
2.1
2022630
1,403207,63229,429238,464268,654––268,65413,72460,658–74,382
1,379––1,379285,160268,29029,429582,879
20211231
1,347220,18143,503265,031191,011––191,01112,86076,724–89,584
1,091––1,091206,309296,90543,503546,717
2022630
2.2
202072021
2020202120226309,614.04(2021123110,128.331,843.81202112311,955.482022630
20.71202163025.30202263020211231
1.1
5%5%
5%5%
2022
2022630
1.2
202263020211231
%%(1)7,810,214,88917.847,810,214,88917.841,803,182,6184.121,803,182,6184.12604,300,9501.38604,300,9501.38(2)138,442,5000.32138,442,5000.32(2)8,237,5200.028,237,5200.02(2)1,379,679,5873.151,379,679,5873.15Alpha Frontier Limited713,501,6531.63713,501,6531.63Liberal Rise Limited84,522,4800.1984,522,4800.191,828,327,3624.181,828,327,3624.18343,177,3270.78343,177,3270.781,888,530,7014.311,888,530,7014.31103,658,8210.24103,658,8210.241,324,284,4533.021,324,284,4533.021,280,117,1232.921,280,117,1232.9235,000,0000.0835,000,0000.08268,340,0260.61249,340,0260.57264,502,4000.60297,922,4000.68145,849,6000.33145,849,6000.33105,844,7800.24105,844,7800.24
2022630
1.2
(1)
Alpha Frontier LimitedLiberal Rise Limited
2022
2022630
1.2
(1)
2022630
1.2
(1)(2)
202263020211231
202263020211231
307.9
307.9
15.48
15.48
2.45
2.45
Alpha Frontier Limited
Liberal Rise Limited
5.77
5.77
10.34
10.34
25.74
25.74
36.59
37.15
1.33
1.33
0.1
0.1
0.1
0.1
1.3
2022
2022630
1.4
UNITED ENERGY GROUP (HONG KONG) LIMITEDCHINA TONGHAI DCM LIMITED
(1)
2022630
1.4
(2)
(1) 202278
(2) 2022630
2022
2022630
1.5
5%5%
202263033,301196141
32,2715%5%673130 3562
2.1
1%5%20226302021
157.002021115.00
2.2
2022630
2.3
2022
2021123115,70011,5009,2009,200(1)6,6146,6154,6664,6664,3824,3833,9723,9723,0793,0863,0463,046UNITED ENERGY GROUP (HONGKONG) LIMITED2,6933,0992,2792,3361,4501,4431,070
1,0001,290
1,000
CHINA TONGHAI DCM LIMITED
2022
2022630
2.3
2022
20211231
(2)
–
(3)175
2,7332,82266,56663,714(%)
1.61
1.61
3.75%-8.95%
3.16%-8.95%
(1) 202278
(2) 20211231
(3) 2022630
2022630
2.3
202220211,5852,011(%)
1.69
2.01
202263020211231
2.4
202263020211231
(%)(%)(1)6,5690.497,6090.596880.157060.163930.354010.338,3040.7012,9751.0542,0921.0132,3570.85
(1) 202263020211231
6.002022630
1.11
2022
2022630
2.4
20222021
(%)(%)1440.11
820.06
7610.995940.79(1)1451.181150.75(2)1,3946.629955.12
(1)(2)
202263020211231
2.80%-5.40%
2.80%-6.74%
5.25%-5.30%
5.25%-5.30%
4.42%-6.89%
3.62%-6.89%
0.00%-2.92%
0.00%-3.28%
0.00%-5.35%
0.00%-5.35%
2022630
2.4
202263020211231
(%)(%)
2,1500.452,2520.662,2191.622,2891.573000.443500.451,1110.221,1500.23
202263020211231
25,71730,663(%)
0.61
0.77
2022630
20216303.47
3.44
2.5
20226302021630
2022
2022630
2.6
2022630
0.03202112310.03
20226300.32
20216300.34
2.7
202263020211231
27,31032,3402,1961,637
7,2267,6525,159
–
1,1511,985
2022630
2.7
20222021
–
20226302022630
1.45202112312.51
(the Committee of Sponsoring Organisation, COSO)
2022
2022630
2.1
(1)
2022630
2.1
(1)
(2)
2.2
2022
2022630
2.2
(1)
????
(2)
(3)
2022630
2.3
[2022]10(1)
(2)
? 30????
2022
2022630
2.3
(3)? 90???????
(4)
2022630
2.3
(5)
(PD)(LGD)(EAD)? 12
??(6)
(GDP)(M2)(CPI)
2022
2022630
2.3
(6)
2022
(GDP)4.9%~5.7%(M2)8.9%~10.1%(CPI)1.4%~2.7%
10%5%202263020211231(7)
(“DCF”DCF
2022630
2.4
2022
20211231
2022
20211231360,604356,010357,693352,733104,61592,54684,01372,964175,764158,768203,074191,10830,38027,46130,28227,46112,5441,36212,048
4,131,6463,967,6794,110,1403,945,70790,52782,39490,45782,3111,339,9931,298,2201,338,3821,296,413449,035427,204435,997416,545111,798122,716––46,08136,20936,60134,3876,852,9876,570,5696,698,6876,420,4521,211,9101,080,6041,211,7051,080,5668,064,8977,651,1737,910,3927,501,018
2022
2022630
2.5
2022630
360,604––360,604––––
104,623––104,623(8)––(8)175,341–1,944177,285(343)–(1,178)(1,521)
12,049–51612,565(1)–(20)(21)2,284,001142,33947,1772,473,517(13,232)(23,938)(27,200)(64,370)1,684,33647,13527,8861,759,357(7,726)(11,275)(18,996)(37,997)1,745,43517,51138,8851,801,831(2,077)(869)(12,524)(15,470)96,04814,4465,721116,215(1,390)(1,426)(1,601)(4,417)1,208,8192,7783131,211,910(1,367)(274)(82)(1,723)
2022630
2.5
20211231
356,010––356,010––––
92,554––92,554(8)––(8)158,413–1,944160,357(411)–(1,178)(1,589)
841–5411,382––(20)(20)2,134,955138,24751,6582,324,860(12,945)(25,072)(28,004)(66,021)1,669,32248,63228,6711,746,625(7,538)(12,108)(19,441)(39,087)1,682,27513,71744,0581,740,050(2,465)(580)(14,154)(17,199)107,73913,1525,988126,879(1,503)(1,250)(1,410)(4,163)1,076,7743,5712591,080,604(1,227)(524)(83)(1,834)
2022
2022630
2.5
2022630
357,693––357,693––––
84,014––84,014(1)––(1)202,651–1,944204,595(343)–(1,178)(1,521)
12,049––12,049(1)––(1)2,280,831142,10047,0592,469,990(13,106)(23,883)(27,126)(64,115)1,665,99946,83627,6311,740,466(7,326)(11,185)(18,827)(37,338)1,731,45517,29238,2331,786,980(2,044)(852)(12,088)(14,984)1,208,6142,7783131,211,705(1,367)(274)(82)(1,723)
2022630
2.5
20211231
352,733––352,733––––
72,965––72,965(1)––(1)190,753–1,944192,697(411)–(1,178)(1,589)
823––823––––2,130,923137,95951,5642,320,446(12,810)(24,999)(27,932)(65,741)1,651,35448,33128,4861,728,171(7,123)(12,014)(19,316)(38,453)1,669,74813,70743,9871,727,442(2,304)(575)(14,128)(17,007)1,076,7363,5712591,080,566(1,227)(524)(83)(1,834)
2022
2022630
2.6
2022
20211231
2022
202112311,090,744965,8951,091,341964,778624,640607,704619,933603,9891,642,6191,616,4541,625,4231,599,505582,996588,431582,796588,2243,940,9993,778,4843,919,4933,756,49624,61526,57424,60726,56939,66243,25939,45043,00786,91986,31686,62286,01138,27830,73038,25730,703189,474186,879188,936186,29017,56717,84017,55917,83316,79619,78416,64519,68535,29436,58735,09636,4215,4066,1185,3906,11175,06380,32974,69080,0504,205,5364,045,6924,183,1194,022,83616,67019,20316,58219,152
2022630
2.6
202263020211231
(%)(%)537,88712.79514,85412.73422,32010.04348,5428.62359,2598.54360,3028.91275,3006.55259,2306.41172,7634.11160,7463.97149,4703.55127,1813.14123,1002.93112,8752.79
101,9522.4286,4362.1493,0052.21117,4702.9079,8171.9088,3962.18
48,7021.1644,5661.1021,5340.5120,2210.5014,0950.3413,8910.3451,7771.2349,6511.232,450,98158.282,304,36156.961,754,55541.721,741,33143.044,205,536100.004,045,692100.00
2022
2022630
2.6
202263020211231
(%)(%)536,96312.84513,90912.77420,50610.05346,6858.62359,1458.59360,2388.94274,3726.56258,0756.42172,5934.13160,5523.99149,2943.57126,9903.16122,4482.93112,2632.79
101,9102.4486,3882.1595,1512.26119,0652.9679,8071.9188,3782.20
48,6281.1644,4911.1121,3360.5120,0170.5014,0030.3313,7740.3451,2921.2349,1221.222,447,44858.512,299,94757.171,735,67141.491,722,88942.834,183,119100.004,022,836100.00
2022630
2.6
202263020211231
(%)(%)478,13411.37506,34012.521,068,35425.401,004,44924.83657,92815.64630,29715.58642,07415.27616,22915.23632,73915.05586,21414.49520,69312.38508,64512.5798,8852.3597,2722.40106,7292.5496,2462.384,205,536100.004,045,692100.00
202263020211231
(%)(%)478,13411.43506,34012.591,068,35425.541,004,44924.97658,24315.73630,61215.67642,07415.35616,22915.32632,73915.13586,21414.57520,69312.45508,64512.6498,8852.3697,2722.4283,9972.0173,0751.824,183,119100.004,022,836100.00
2022
2022630
2.7
2022630163.2120211231177.43
202263020211231
4,1865,753
0.10
0.14
2022630
2.8
2022630
(1)AAAAAAA
(2)35,104––––35,1041,510–15–6282,15336,614–15–62837,257
1,628
(10,623)28,262
738,771319,490–293–1,058,554114,477––904–115,38178,158150,7713,75522,42918,025273,138109,140219,22330,0909,35217,649385,4541,040,546689,48433,84532,97835,6741,832,527
20,946
(2,180)1,851,2931,879,555
2022
2022630
2.8
20211231
(1)AAAAAAA
(2)41,162––––41,162
1,117–––1901,30742,279–––19042,469
1,589
(12,321)31,737700,313303,090–––1,003,403112,058––1,038–113,09685,489118,4662,84220,66216,957244,416108,922221,82840,1586,71419,867397,4891,006,782643,38443,00028,41436,8241,758,404
19,982
(2,305)1,776,0811,807,818
2022630
2.8
2022630
(1)AAAAAAA
(2)35,046––––35,046916–15–6281,55935,962–15–62836,605
1,628
(10,434)27,799738,025319,490–293–1,057,808114,477––904–115,38175,411150,7713,75522,41717,956270,310101,379218,02530,0909,01516,463374,9721,029,292688,28633,84532,62934,4191,818,471
20,733
(2,167)1,837,0371,864,836
2022
2022630
2.8
20211231
(1)AAAAAAA
(2)41,104––––41,104
1,104–––1901,29442,208–––19042,398
1,589
(12,308)31,679700,313302,279–––1,002,592112,058––1,038–113,096
83,987118,4662,84220,66216,957242,914100,680220,01440,1586,71419,867387,433997,038640,75943,00028,41436,8241,746,035
19,731
(2,176)1,763,5901,795,269
(1)(2)
2022630
2.9
2022
20211231
2022
2021123160,65876,72460,61576,67913,72412,86013,69112,82774,38289,58474,30689,506
2022
2022630
3.1
3.2
2022630
3.2
2022630
319,68445,271859146365,96075,88924,7971,2142,715104,615160,24814,972544–175,764
12,544–––12,5443,917,113154,95832,62426,9514,131,6462,047,413121,1154,32511,7412,184,59491,71320,085––111,798171,20240,7801,85119,826233,6596,795,806421,97841,41761,3797,320,580259,068–––259,0681,155,96627,9326,451161,190,365
30,52948,1222,30870081,659
69,28640,1672,414–111,867
43,6648,820––52,4843,932,867173,37318,83936,4694,161,548752,6839,745––762,4289,452–160–9,612
74,57911,8142,4242188,8386,328,094319,97332,59637,2066,717,869
467,712102,0058,82124,173602,711115,247(100,358)(10,401)(1,235)3,2531,174,09329,9464,3863,4851,211,910
2022
2022630
3.2
20211231
310,89948,9041,324175361,30226,08956,1777,8132,46792,546142,78612,2713,711–158,768
733629––1,3623,788,631121,96828,41528,6653,967,6791,912,327104,5335,04912,5242,034,433101,56721,149––122,716161,55235,3333,87713,218213,9806,444,584400,96450,18957,0496,952,786
279,787–––279,7871,190,74328,61110,97551,230,33431,92428,4861,1602,45464,02471,74240,6142,105–114,46127,6628,823––36,4853,556,164231,86327,24310,4233,825,693
701,1409,884––711,024
9,992–233–10,22584,8668,79837117994,2145,954,020357,07942,08713,0616,366,247
490,56443,8858,10243,988586,539
47,132(14,563)(3,560)(27,754)1,2551,041,78629,3524,3195,1471,080,604
2022630
3.2
2022630
316,61345,271859146362,889
60,77419,6359072,69784,013180,07222,458544–203,07412,048–––12,0483,893,774155,04434,37126,9514,110,1402,042,71699,2423,44811,7402,157,146
162,9336,9184,70119,797194,3496,668,930348,56844,83061,3317,123,659
258,374–––258,3741,161,59029,4846,454171,197,545
27,07040,1092,30870070,18742,663–––42,6633,901,947174,46018,94736,4694,131,823
752,6839,745––762,428
9,267–152–9,41961,2896,4492,7431270,4936,214,883260,24730,60437,1986,542,932
454,04788,32114,22624,133580,727115,247(100,358)(10,401)(1,235)3,2531,174,07829,7564,3863,4851,211,705
2022
2022630
3.2
20211231
307,45248,9041,324175357,855
12,42250,5777,5122,45372,964168,61918,7783,711–191,108
194629––8233,765,379122,05029,61328,6653,945,7071,906,94586,6853,68312,5232,009,836
154,0723,3855,95013,167176,5746,315,083331,00851,79356,9836,754,867
278,835–––278,8351,198,39428,61110,97551,237,985
27,30723,1561,1602,45454,07726,624–––26,6243,527,469232,44527,29310,4233,797,630
700,2089,884––710,0929,845–166–10,01170,1863,91163317274,9025,838,868298,00740,22713,0546,190,156
476,21533,00111,56643,929564,711
47,132(14,563)(3,560)(27,754)1,2551,041,77529,3254,3195,1471,080,566
2022630
3.2
2022630100
10.12202112317.2010010.12202112317.20
a. 100b. 100c.
d.e.f.
3.3
(LIBOR)
2022
2022630
3.3
(1)
(2)
2022630
3.3
(2)
2022630331155
360,481–––5,479365,960101,7192,844––52104,61565,018104,6065,930–210175,76412,520–––2412,5441,421,6361,931,666514,899236,10727,3384,131,646
135,490390,714977,471348,281332,6382,184,59451,14125,13228,8936,632–111,798
2,59346862–230,158233,6592,150,5982,455,0081,528,055591,020595,8997,320,580
2022
2022630
3.3
(2)
2022630331155
96,531157,878––4,659259,068769,294412,326––8,7451,190,36561,76819,760––13181,65961,51136,16412,599903690111,86729,82322,496––16552,4842,429,510971,507712,613–47,9184,161,548149,517406,58983,340119,9693,013762,4287432,1615,5641,144–9,612306,190––82,61888,8383,598,7272,035,071814,116122,016147,9396,717,869(1,448,129)419,937713,939469,004447,960602,711
2022630
3.3
(2)
20211231331155355,877–––5,425361,302
90,0662,417––6392,54658,68193,8995,948–240158,768
1,344–––181,3621,548,2881,568,245578,391246,96225,7933,967,679
118,750237,6281,078,166345,170254,7192,034,43341,89452,22923,1705,423–122,716–1,025591,128211,768213,9802,214,9001,955,4431,685,734598,683498,0266,952,786
2022
2022630
3.3
(2)
20211231331155
53,149223,266––3,372279,787723,115500,047––7,1721,230,334
47,20116,718––10564,024
53,71951,8837,235875749114,461
17,97618,134255–12036,4852,271,004845,051659,706–49,9323,825,693194,356313,36379,998119,9673,340711,0248132,1805,9051,327–10,2256326,410––87,17294,2143,361,9651,977,052753,099122,169151,9626,366,247(1,147,065)(21,609)932,635476,514346,064586,539
2022630
3.3
(2)
2022630331155
357,571–––5,318362,88984,006–––784,01378,998117,9075,930–239203,07412,046–––212,0481,419,8731,918,382510,682233,86627,3374,110,140
134,474389,765963,123350,121319,6632,157,146––––194,349194,3492,086,9682,426,0541,479,735583,987546,9157,123,659
2022630331155
96,400157,315––4,659258,374774,706414,077––8,7621,197,545
50,91019,156––12170,187
23,96118,562––14042,6632,418,413962,797703,470–47,1434,131,823149,517406,58983,340119,9693,013762,4287292,1175,4521,121–9,41930–––70,46370,4933,514,6661,980,613792,262121,090134,3016,542,932-1,427,698445,441687,473462,897412,614580,727
2022
2022630
3.3
(2)
20211231331155352,602–––5,253357,855
72,960–––472,96473,402111,4465,948–312191,108823––––8231,547,3261,554,754572,980244,86625,7813,945,707
118,652236,5761,064,537347,062243,0092,009,836––––176,574176,5742,165,7651,902,7761,643,465591,928450,9336,754,867
2021123133115552,200223,264––3,371278,835729,774501,024––7,1871,237,98538,04715,953––7754,07716,15610,371––9726,6242,259,210838,498650,772–49,1503,797,630
193,882312,91379,998119,9673,332710,092
7972,1345,7811,299–10,011632–––74,27074,9023,290,6981,904,157736,551121,266137,4846,190,156(1,124,933)(1,381)906,914470,662313,449564,711
2022630
3.3
(2)
11100
2022
20211231
2022
20211231
(8,332)(7,589)(8,117)(7,386)
8,3327,5898,1177,386
a.b.c.d.e.f.g.h.
2022
2022630
7.75%8%
4.1
2022630
4.2
2022630
1155317,09748,863–––––365,960
–98,0992,3321,3192,865––104,615766–19,15345,186104,7245,935–175,764496–12,048––––12,54440,6948,910355,782299,7611,328,6281,033,4211,064,4504,131,646334,221–39,70348,666400,5301,003,209358,2652,184,594
7,3863,4295,4307,34528,32652,3047,578111,798165,73717,5619,8099,45921,3079,486300233,659866,397176,862444,257411,7361,886,3802,104,3551,430,5937,320,580
2022
2022630
4.2
2022630
1155––8,77290,225160,071––259,068
–445,060120,442209,127415,736––1,190,365––41,61220,25519,792––81,659––22,14728,45439,43418,6093,223111,867––13,64916,29322,542––52,484–1,533,200640,237286,195981,413720,503–4,161,548––97,95151,366409,80283,340119,969762,428––2744692,1615,5641,1449,6122,63678022,07717,48332,76412,46463488,8382,6361,979,040967,161719,8672,083,715840,480124,9706,717,869863,761(1,802,178)(522,904)(308,131)(197,335)1,263,8751,305,623602,711
––658,314764,5381,652,463877,3654,9793,957,659
2022630
4.2
20211231
1155314,91746,385–––––361,302
–87,2461,3991,4622,439––92,546770–21,41636,34394,2865,953–158,768521–329512–––1,36242,8527,802362,467240,9331,238,0331,055,9101,019,6823,967,679260,49127728,61634,230248,0311,105,872356,9162,034,433
6,0862,4216,2399,56040,95451,5185,938122,716154,74410,47610,9869,52919,8527,747646213,980780,381154,607431,452332,5691,643,5952,227,0001,383,1826,952,786
2022
2022630
4.2
20211231
1155––19,36234,468225,957––279,787
–347,893148,291217,284516,866––1,230,334––22,49424,79716,733––64,024––19,48823,29854,13214,1983,345114,461––10,4497,60818,172256–36,485–1,529,820544,182227,920855,868667,903–3,825,693––46,672140,401316,98087,004119,967711,024––3164972,1805,9051,32710,2255,6197,34713,74020,29432,81213,70170194,2145,6191,885,060824,994696,5672,039,700788,967125,3406,366,247774,762(1,730,453)(393,542)(363,998)(396,105)1,438,0331,257,842586,539
––661,623788,8251,803,522834,78711,2394,099,996
2022630
4.2
2022630
1155315,38847,501–––––362,889
–84,0067––––84,013766–25,29953,035118,0395,935–203,074
––12,048––––12,04840,3298,864356,316297,8351,322,0251,025,2911,059,4804,110,140320,783–39,65948,156399,581988,862360,1052,157,146137,93818,7697,3857,74718,3423,942226194,349815,204159,140440,714406,7731,857,9872,024,0301,419,8117,123,659
2022
2022630
4.2
2022630
1155––8,74190,124159,509––258,374
–449,583120,750209,716417,496––1,197,545––36,61414,37019,203––70,187––7,78416,29218,587––42,663–1,524,871637,856284,708972,875711,513–4,131,823––97,95151,366409,80283,340119,969762,428––2684612,1175,4521,1219,4192,158420,22914,33624,5919,02215370,4932,1581,974,458930,193681,3732,024,180809,327121,2436,542,932813,046(1,815,318)(489,479)(274,600)(166,193)1,214,7031,298,568580,727
––658,314764,5381,651,946875,7842,6873,953,269
2022630
4.2
20211231
1155313,10844,747–––––357,855
–72,8604100–––72,964770–24,02248,728111,6355,953–191,108
––311512–––82342,5087,762362,630239,6151,227,9291,050,8301,014,4333,945,707248,81127728,61634,230248,0311,091,063358,8082,009,836122,49414,5308,2448,18016,3933,6503,083176,574727,691140,176423,827331,3651,603,9882,151,4961,376,3246,754,867
2022
2022630
4.2
20211231
1155––19,23834,332225,265––278,835
–349,495148,696218,113521,681––1,237,985––17,59920,51215,966––54,077––8,6287,60810,388––26,624–1,522,127541,790225,514848,982659,217–3,797,630––46,028140,113316,98087,004119,967710,092––3094882,1345,7811,29910,0115,1296,66012,23718,72922,4359,49022274,9025,1291,878,282794,525665,4091,963,831761,492121,4886,190,156722,562(1,738,106)(370,698)(334,044)(359,843)1,390,0041,254,836564,711
––661,603788,8251,802,755833,2479,0054,095,435
2022630
4.3
2022630
1155
317,09748,863–––––365,960
–98,1002,3321,3232,907––104,6621,944–19,29846,061109,2285,957–182,488
516–12,054––––12,57088,02911,115370,127328,7211,439,1781,280,3941,478,2124,995,776340,793–44,98755,812441,3081,157,431428,3712,468,7028,7013,8716,4058,65033,39361,5378,803131,360167,46417,5614,0892,4426,4726,8753,538208,441924,544179,510459,292443,0092,032,4862,512,1941,918,9248,469,959
2022
2022630
4.3
2022630
1155––8,77890,587162,432––261,797
–445,065121,243210,988420,824––1,198,120––41,63020,31420,021––81,965––22,15228,56640,18319,4173,374113,692––13,70816,34922,716––52,773–1,533,202645,094296,4361,024,013800,931–4,299,676––98,06051,568411,88683,384120,005764,903––3005152,3686,0991,25410,5362,63678016,23313,51717,59510,90461462,2792,6361,979,047967,198728,8402,122,038920,735125,2476,845,741
2022630
4.3
20211231
1155314,91746,385–––––361,302
–87,2461,3991,4672,474––92,5861,947–21,84836,94394,4625,958–161,158
541–329512–––1,38291,5579,799376,681267,6251,341,8721,302,8981,412,2954,802,727269,16030032,52037,375279,0611,267,864412,1282,298,408
8,2972,6696,72410,40444,99861,0098,282142,383156,37010,5036,0302,4106,6286,0343,116191,091842,789156,902445,531356,7361,769,4952,643,7631,835,8218,051,037
20211231
1155––19,37434,625230,521––284,520
–347,893148,340217,690524,044––1,237,967––22,50024,82416,783––64,107––19,50523,69755,13215,2323,506117,072––10,4567,63418,273261–36,624–1,529,820546,357233,339892,455752,833–3,954,804––46,740141,429326,797111,532134,286760,784––3475472,3976,4941,45911,2445,6197,3477,61813,34421,14812,60242268,1005,6191,885,060821,237697,1292,087,550898,954139,6736,535,222
2022
2022630
4.3
2022630
1155315,38847,501–––––362,889
–84,0077––––84,0141,944–25,44554,042123,1965,957–210,584
––12,054––––12,05487,42311,057370,082325,6681,426,0501,267,3441,454,7564,942,380327,355–44,94355,302440,3591,143,082430,2112,441,252139,11118,7691,6757303,5071,3552,766167,913871,221161,334454,206435,7421,993,1122,417,7381,887,7338,221,086
2022630
1155
––8,75090,486161,865––261,101
–449,583122,823211,586422,612––1,206,604
––36,62914,40619,403––70,438
––7,79016,34918,729––42,868
–1,524,871642,713294,9491,015,475791,941–4,269,949
––98,06051,568411,88683,384120,005764,903
––2945052,3255,9871,23110,3422,158414,38510,3709,4227,46213343,9342,1581,974,458931,444690,2192,061,717888,774121,3696,670,139
2022630
4.3
20211231
1155313,10844,747–––––357,855
–72,9334101–––73,0381,947–24,46249,302112,3045,998–194,013
––311513–––82490,9969,742376,586265,7781,329,9591,293,7911,401,4804,768,332257,48030032,52037,375279,0611,253,055414,0202,273,811123,89814,5303,2091,0223,0701,8195,553153,101787,429142,252437,092354,0911,724,3942,554,6631,821,0537,820,974
20211231
1155
––19,25034,486229,822––283,558
–349,495148,746218,487525,031––1,241,759
––17,60320,53016,026––54,159
––8,6347,63410,465––26,733
–1,522,127543,965230,933885,569744,147–3,926,741
––46,100141,142326,797111,532134,286759,857
––3415372,3516,3701,43111,0305,1296,6606,11511,77910,7758,426–48,8845,1291,878,282790,754665,5282,006,836870,475135,7176,352,721
2022
2022630
4.4
(1)
202263011331155
(37)(90)(316)(374)18(799)
––(4)(13)–(17)
(37)(90)(320)(387)18(816)
2021123111331155
(26)(17)(241)(376)(6)(666)––(2)(17)–(19)
(26)(17)(243)(393)(6)(685)
2022630
4.4
(1)
202263011331155
(33)(88)(339)(447)–(907)––(4)(13)–(17)
(33)(88)(343)(460)–(924)
2021123111331155
(18)(9)(207)(330)(5)(569)
––(2)(17)–(19)
(18)(9)(209)(347)(5)(588)(2)
2022
2022630
4.4
(2)
202263011331155
(506,249)(533,784)(1,169,607)(105,195)–(2,314,835)506,584536,6641,170,184104,656–2,318,088(28,192)(16,644)(32,322)––(77,158)27,56716,66030,864––75,091(534,441)(550,428)(1,201,929)(105,195)–(2,391,993)534,151553,3241,201,048104,656–2,393,179
2021123111331155(590,359)(663,552)(1,328,892)(65,808)–(2,648,611)590,397660,0151,333,16866,286–2,649,866(16,543)(12,513)(31,593)––(60,649)16,80112,56630,914––60,281(606,902)(676,065)(1,360,485)(65,808)–(2,709,260)607,198672,5811,364,08266,286–2,710,147
2022630
4.4
(2)
202263011331155
(506,249)(533,784)(1,169,607)(105,195)–(2,314,835)506,584536,6641,170,184104,656–2,318,088(28,192)(16,644)(32,322)––(77,158)27,56716,66030,864––75,091(534,441)(550,428)(1,201,929)(105,195)–(2,391,993)534,151553,3241,201,048104,656–2,393,179
2021123111331155
(590,359)(663,552)(1,328,892)(65,808)–(2,648,611)590,397660,0151,333,16866,286–2,649,866(16,543)(12,513)(31,593)––(60,649)16,80112,56630,914––60,281(606,902)(676,065)(1,360,485)(65,808)–(2,709,260)607,198672,5811,364,08266,286–2,710,147
2022
2022630
4.5
20226301155
472,770––472,77067,770123–67,89395,66939,1791,859136,707496,532––496,53230,4316,65292538,0081,163,17245,9542,7841,211,910
202112311155340,726––340,726
77,103279–77,38292,49051,5262,060146,076491,370––491,370
18,4286,35127125,0501,020,11758,1562,3311,080,604
2022630
4.5
20226301155
472,763––472,76367,770123–67,89395,66139,1791,859136,699496,532––496,532
30,2416,65292537,8181,162,96745,9542,7841,211,705
202112311155340,715––340,715
77,103279–77,38292,49051,5262,060146,076491,370––491,370
18,4016,35127125,0231,020,07958,1562,3311,080,566
2022
2022630
201311
7.50%8.50%10.50%
2022630
202263020211231
8.80%
9.04%
10.49%
10.73%
13.21%
13.64%
43,78243,78258,14958,14951,84351,84387,05787,013255,060243,1447,9577,070(693)
503,155491,386
2022
2022630
202263020211231
503,155491,386(5,313)(4,834)497,842486,55296,02390,527593,865577,079119,969119,96731,88634,7722,1221,885153,977156,624747,842733,7035,259,0994,981,11974,47071,775326,564326,5645,660,1335,379,458
2022630
2022
2022630
2022630
–72,9762,44875,4241,3742,14122,75726,272250,39816,6281,628268,654
–9,0354,68913,724
––1,3791,379
–447,9191,116449,035
–7,4882,62510,113
–273,073–273,073
–24,474–24,474
–3,630–3,630
–2,276–2,276251,772859,64036,6421,148,054
–(19,722)–(19,722)
–(5,904)–(5,904)
–(933)–(933)
–(2,629)–(2,629)
–(29,188)–(29,188)
2022630
20211231
–66,1082,33568,4432,0712,08523,12327,279170,64619,836529191,011
–8,7384,12212,860
––1,0911,091
–426,582622427,204
–5,7002,6258,325
–286,451–286,451
–24,790–24,790
–1,521–1,521
–1,150–1,150172,717842,96134,4471,050,125
–(21,468)–(21,468)
–(3,641)–(3,641)
–(1,005)–(1,005)
–(2,856)–(2,856)
–(28,970)–(28,970)
2022
2022630
2022630
–72,9502,43775,3871,1531,99221,01924,164250,39815,623–266,021
–9,0044,68713,691
––1,3791,379
–435,253744435,997
––2,1252,125
–273,012–273,012
–24,474–24,474
–3,630–3,630
–2,178–2,178251,551838,11632,3911,122,058
–(19,722)–(19,722)
–(5,904)–(5,904)
–(933)–(933)
–(2,629)–(2,629)
–(29,188)–(29,188)
2022630
20211231
–66,0822,31168,3938892,01221,81024,711169,59218,139–187,731
–8,7384,08912,827
––1,0911,091
–415,923622416,545
––2,1252,125
–286,182–286,182
–24,790–24,790
–1,521–1,521
–1,150–1,150170,481824,53732,0481,027,066
–(21,468)–(21,468)
–(3,641)–(3,641)
–(909)–(909)
–(2,856)–(2,856)
–(28,874)–(28,874)
2022
2022630
2022630
20221131,2006222,62534,447(1,016)––(1,016)
–148–1483,301395–3,696
(584)(49)–(633)202263032,9011,1162,62536,642
––––(1,016)––(1,016)
2022630
2021
20211138,2991,1501,62541,074
(2,653)102–(2,551)
–(382)–(382)13,1286171,00014,745(17,574)(865)–(18,439)2021123131,2006222,62534,447
(977)102–(875)(1,676)––(1,676)
2022
2022630
2022630
20221129,3016222,12532,048(1,010)––(1,010)–148–1481,71423–1,737
(483)(49)–(532)202263029,5227442,12532,391
––––(1,010)––(1,010)
2022630
2021
20211135,9441,1501,62538,719 (2,178)102–(2,076)
–(382)–(382)12,43361750013,550(16,898)(865)–(17,763)2021123129,3016222,12532,048
(975)102–(873)(1,203)––(1,203)
(1)
(2)
2022
2022630
(3)
2022630
1,339,9931,354,402–1,277,33777,065
762,428764,7729,917754,855–
20211231
1,298,2201,358,398–1,264,05294,346
711,024711,8969,240701,732924
2022630
(3)
2022630
1,338,3821,352,791–1,277,03875,753
762,428764,7729,917754,855–
20211231
1,296,4131,356,449–1,263,74592,704
710,092710,9729,240701,732–
2022
2022630
20222021
(7)(3)–(12)(1)(33)(20)(9)
(4)
2022630
(%)
20222021
8.66%
10.43%
8.66%
10.43%
20222021
0.49
0.56
0.49
0.56
20222021
0.49
0.56
0.49
0.56
2022630437.822021630
437.82
202263020226302021630
2022
2022630
202263020211231
(%)
133.47
133.42
1,040,976956,827
779,933717,163
2018100%
( www.cmbc.com.cn)“”
此中期报告以环保纸张印製