海尔智家(600690)_公司公告_海尔智家：海尔智家股份有限公司合并财务报表审阅报告(2022年半年度)新浪财经

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海尔智家：海尔智家股份有限公司合并财务报表审阅报告(2022年半年度) （下载公告）

公告日期:2022-08-30

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??2022?000465?

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1???????		1-4
2????䴖??		5-6
3????????? 4?????????? 5??????????		7-8 9-12 13-122

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??(2022)?000465?

?????????????????????????????????????2022?6?30?????????2022?1-6???????䲡????????????????????????????????䥇?32?-??????????????????????????????????????????????㧐????

?????????䥇?2101????????????????䥇????䙌?????????????????????????????????????????????⺮????????????????????????????????????䴗????????????????????䥇?32?-??????????

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2022?8?29?

?????

2022?6?30?

??????98,447,956,777.98 93,824,599,168.73 ???226,652,759,534.60 217,599,384,435.63

??????
2022?6?30?
???????1,172,642,077.88 1,173,151,761.64 ???1,776,817,160.27 1,948,565,477.11 ????906,543,570.12 852,794,567.20 ??????2,517,001,943.72 2,121,803,173.83 ????53,281,708.05 49,461,683.90 ??????11,358,828,764.65 11,579,578,226.26 ???139,076,270,965.81 136,456,661,535.04 ?????9,446,791,970.00 9,398,704,530.00 ???81,340,387.43 118,017,507.59 ? ?????23,820,929,638.40 22,579,374,739.46 ???3,962,689,830.07 2,424,038,819.70 ????1,689,673,248.96 -1,176,851,699.92 ??3,438,615,909.84 3,438,615,909.84 ?⺮?䲡?51,736,354,679.65 47,917,912,260.15 ?????????86,251,016,004.21 79,851,734,427.42 ?????1,325,472,564.58 1,290,988,473.17 ?????87,576,488,568.79 81,142,722,900.59 ???????226,652,759,534.60 217,599,384,435.63



















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2022?6?30?

???80,333,124,724.43 76,798,417,886.71

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2022?6?30?
?????37,583,102,738.86 41,629,161,593.79 ???????80,333,124,724.43 76,798,417,886.71


































	?????䥺 ?????? ???????

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2022?1-6?
?????????????⿸?-1,532,648.93 -2,043,362.02 ??????10,861,922,442.11 6,649,967,943.46 ??????????????10,815,609,421.58 6,564,905,100.29 ????????????46,313,020.53 85,062,843.17 ???????????0.85 0.74 ???????0.85 0.73



































	?????䥺 ?????? ???????

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2022?1-6?
??⺮?????????-2,564,158.17 11,664,510.69 1.????????????-2,564,158.17 11,664,510.69 2.?????3.????⺮??︘???????4.?????5.???????6.????????????????313,488,250.16 209,943,832.80



















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		????????䴗???125,785,043,134.22 117,944,101,751.66
		??????????⿸??? ?䴗????????- -
		?????⿸??????????︘??5,493,763,140.87 3,202,568,612.33
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		?䴗??????????
		?䴗????⿸? ??????6,274,280,514.60 3,283,612,983.20
		??????⿸??? ????⿸???
		???????????⿸?37,326,510.00 -
		??䲡????????? ?????????- 250,000.00

?︘??⿸??????????㧐??9,654,431,888.62 6,439,580,603.04

?????⿸?????????????⿸?-4,160,668,747.75 -3,237,011,990.71

?䴗?????1,359,611,570.36 964,437,758.54 ??????????

?䴗????????841,294,815.74 737,260,365.59 ?????䴗???986,491,004.94 8,600,000.00

???????︘??127,985,949,520.32 119,645,799,875.79

???????????89,586,479,170.53 80,310,181,952.46

???????⿸??? ????䴗???8,044,351,638.86 4,920,230,964.76

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??????????? ?䴗????????51,000,235.35 -

?䲡????????????????︘??9,031,842,879.15 4,928,830,964.76

???䲡??? ??????4,667,753,225.90 11,117,743,195.81

???????????13,701,958,122.17 12,773,459,633.28 ⺮??䲡䲡??䲡?????327,338,483.19 327,295,977.88

??????5,091,644,757.74 5,080,969,771.64

?????????413,641,619,812.66 13,038,993,358.10

???????㧐??122,021,701,863.10 111,203,604,715.48 ?????????61,876,577,772.85 3,090,810,896.53

??????????⿸?5,964,247,657.22 8,442,195,160.31 ???????㧐??6,871,669,481.94 14,535,850,070.22

????????????????????⿸?2,160,173,397.21 -9,607,019,105.46

?????䴗???4,997,285,703.11 2,869,349,936.62 ????????????????230,069,372.19 -107,597,142.14

???????䴗???421,887,380.66 313,949,022.75 ???????⿸???4,193,821,678.87 -4,509,433,078.00

??䦃????????45,071,366,271.21 45,738,120,000.70

??????????49,265,187,950.08 41,228,686,922.70

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2022?1-6?

????????䴗???⿸?

????????䴗???⿸? ????????????????

????????????????

3,342,824,864.02

3,155,717,619.84

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??????????䴗????????䥺?????????????

?????䥺?????????????

?????????䲡䲡?

?????????䲡䲡? ?????????????????⿸?

?????????????????⿸?

74,590,057.10

19,269,652.96

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2022?1-6?
???????㧐??1,412,888,778.58 10,922,601,251.14 ??????????⿸?3,035,600,269.73 -10,922,601,251.14 ????????????????-3,465,214.53 5,596,792.78 ???????⿸???470,687,283.60 -6,503,171,371.86 ??䦃????????4,043,535,735.48 8,286,549,909.64 ??????????4,514,223,019.08 1,783,378,537.78











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2022?1-6?

??- - - - - - - - - - - - 1.????- 2.???- 2,837,585.77 189,803,613.66 192,641,199.43 ??????9,446,791,970.00 - - 81,340,387.43 23,820,929,638.40 3,962,689,830.07 1,689,673,248.96 3,438,615,909.84 - 51,736,354,679.65 1,325,472,564.58 87,576,488,568.79

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2022?1-6?

??- - - - - - - - - - - - 1.????- 2.???- -72,148.30 72,148.30 -12,317,618.84 -12,317,618.84 ??????9,393,170,481.00 - - 148,483,179.98 22,338,831,321.48 1,796,154,587.01 -1,302,353,671.61 3,045,334,539.60 - 42,084,559,697.45 1,372,168,812.34 75,284,039,773.23

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2022?1-6?

??- - - - - - - - - - - 1.????- - - - - - - - - - 2.???- - - - - - - - - - - - - - - - - - ??????9,446,791,970.00 - - - 27,121,923,173.96 2,902,003,244.14 618,738,786.66 - 2,833,469,684.39 464,182,367.99 37,583,102,738.86

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2022?1-6?

??- - - - - - - - - - - 1.????- - - - - - - - - - - 2.???- - - - - - - - - - - - - - - - - - - ??????9,393,170,481.00 - - - 25,494,323,977.23 1,767,258,036.36 1,633,806.54 - 2,440,188,314.15 1,127,322,616.49 36,689,381,159.05

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1??????????????????????1984????????????????⺮?1989?12?16????1989?3?24????[1989]3???????????????????????1.5????????1993?3??9??????????????????[1993]2???9???????????????????5,000?1993?11????????2018?10?????D????????????2020?12?????H?????????????????????????????????????????????????????????????????/〾????????????????????????????????????????????????????2022?8?29???㧐2????????????????????????????????????

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3 ?????12????????????䙌⺮?

4 ?????????????

5 ?????????????????????????????????????⺮????????????1???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????�????????????????????????????????????⿸?????????????䦃??????????????⿸????????????????????????????????????????????????䥇??????????䦃???????

?????????????䦃???????????????????�????????????????????????????????????????⺮?䲡???????????????????????????????䦃?????????????????????????????????????????????⺮?䲡?????????????????????????????︘???????????????????????????????????????⺮?䲡?????????????????︘????䦃??????????⺮??????????????????????????????????????????????????????????????????????????????䦃?????䦃??????????????????????????????????????????????????????????????䴗?????????????????????????????????????????????????????????⺮䲢????????䦃?????????2?????????????????????????????????????????????????????????????????????????????????????????

????????????????????????????㧐??????�???????????????????????????????????????????︘???????????????????????????︘?????????䦃??????????????????︘???

????12?㧐?????????????????????????????????

???????????????????⿸?????????????????????????⿸?????????????????????????⿸??????????????????????????????????????????????????????⿸??????︘?????????⺮?????????????䲢??????????????????????????????????䦃??????????????????????????????????????????????︘??????????????????????????????????????????????⺮??︘???????????????????????????????︘?????????????????????????????????⿸?????????????????????︘?????????6 ??????????1?????????????????????????︘?????????????????????⺮???⺮????2?????????????????????????????????????????????????????????????????????????

3?????????

??????????????????????????????????????????????????????????????????????䞍?

?????????????????????????????????????????????䞍?

4?????????

???????????????????????????????????????䦃??????????????︘?????????????????????????????????⿸????䲢????????7 ?????⺮?????????????????????????????????????????䲡??�???????⺮??????

???????????????????�????????????????䲡????䞍???????䥇????????1???????????????????????2????????�???????????�??3??㧐????????㧐?????︘4??????????㧐?㧐????︘5????????????????????????????????????㧐?㧐?????????????????????㧐?????????????????????????⺮????????䥇?8???????????????????㧐?㧐???????????????????????????�??????? ???????????⿸???䲡????????????????????????????12??????8 ???????????

??????????????????????????????????

???????????????????????????????????????????????????9 ??????????1????????????????????????????︘?????????????????????????????????????????????????????????????????䥇???㧐??????????????????????????︘???????︘?????????????????????????????????????????????????????????????????????????????????????(?????)???︘???????????

2????????

?????????????????????????????????????????????????

???????????????????????????????⺮?䲡??????????????????䲡????︘??????????????????????????????????????????????????䞍?

?????????????????????????????????????????䞍????????????????????????????????????︘??????

10 ?????????????????????????????????????????????????????1???

 ⺮????

??????????????????????????????䙌⺮(1)?????????(2)?????︘????????(3)?????︘????????

????䦃????????????︘???????????????︘??????䲢?????????︘䦃???????????????????????????⺮????????????????????????䦃?????

a??

??????????????⺮?????????⺮䲢?????????

a?????

????????????????????????????????????????????????????????????????????䲡???????????????䲡????䲡??︘????????????????????????????????????????????(??)䴗???????????䞍??䴗?????????????(??)????䞍????b?????︘?????????????????????????????㧐????????????????????????????????????︘???????䲡?????????䲡?????䲡??︘?︘?????????䞍???????????(??)䴗?????䞍??䴗?????????????(??)????䞍????

c?????︘???????????䙌⺮???????????︘????????????︘????䞍???????䦃?????????????????⺮??????????︘?????????????????䴗?????????䞍???

????b.????????????????????????????????︘????䞍????????????????????䞍?????????????⺮???????????????︘????????䞍??????????????䲡?︘?︘?????????????????????︘???????????????�???????????????????????????????????????????????????????????????????䴗????????????????????????

??????????????????????⺮䲢????????䦃???????????????????????12????????????????䦃???????????????????????????????????????????????䦃?????????????????????????????????????????????????????????䦃??????????????12????????????

?????????????????????????????????䲡???䲡??︘??????????????????????????䲡???䲡??︘

?????????????????????????⺮????????????????????

?????????????䙌⺮???????????????????????

?䙌⺮????????????????????????????????????????????????????????????????䙌⺮???????????????????????????????????????????12???????????????????

?????????????︘?????????????︘??????????????䲡??︘??????????????????????䞍??????a.??????????????䲡??b.????????????????????????????︘?c.????????????????????????????????????????????????????????䴗???????︘???????????????︘???????????????䴗???????︘???????????????︘????2???

???䦃????⺮????????????????︘????????

?????????????????????????????????????????????????䦃????????䲡????????????(??)?䞍???????????????(??)䴗??䞍??䴗??????䞍????????????????⺮??????????????????????⺮?????⺮???????????︘????

3??????

???????????????????????????????????????????????????䲡???????????????????????????

?????????︘??????????︘??????︘???????䌷??????????︘4?????龺??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? ???????龺?a.????⺮??????????⺮???????龺????????????????⺮??

????????????????????????????????????????????????????????????????????????????????????????????????????龺????????????????????????⺮?????????䲡?????????????????????䲡??????????????????????????䲡???????????????b.????????龺???龺?????????????????30????????????????????????????????????????�??�???????????龺??????????????90?(??????)???????????????????????????

11 ??1???⺮???????????????㧐???????????????????????????????????????????????????????????????????????

2?㧐?????????㧐??????????3?????????

?????????????⿸???

??????㧐?????????㧐???????⿸???????????????????????????????????????⿸???????????????????????????????????????????????????????????⿸??????????????????????????㧐?⺮??????⿸????????

??????????????????????????????䞍????????????????⺮?????????????⿸???????????????䲢???????⿸???????????????⿸?????????︘???????????????????????????????????????????????︘????4???????????????????5???????????????????????????

12 ??????

??⺮????????????????????????????????????????????????????????????????????1䦃???????????????????????????????????????????????䦃????????????????????????䦃?????????????????????????????????䦃???????????????????????????䦃???????????????????????????䦃??????????䥇?12?????????????????????????䦃???????䥇??????2???????????

?????????????????????????????????????????????????????????????????⺮?䲡?????䲡????⺮???⺮???????????????????????????????????????????????⺮????????????????????????????????????⺮???????????????䥇?22?????????????????????⺮?????????︘?????⺮???????

???????????????䦃??????????????????⿸????????????䦃?????䦃??????????????????⿸??????︘?????????????????

??????????????⺮�????????⿸?????????⺮䲢?????????????????????????????

???⺮??䲡?????䲡??????⺮??????????????????⿸???????䲡?⺮???????????????????????︘????????????⿸??????????????????????????????⿸䲡?????????????????????????????????????????????????????????????????????⺮�???????⿸?????????????????????⿸????????????????????????�??????䥇????�????????︘???????????????⿸䲡???????⺮????????⺮�????????⺮?3?????????????????????????????????????????????????????????䥇??????????????????????????????????????????????????????????????䥇?????????????????????????????䦃?????????????????????????????????????????????????????䥇?????????????????????????????????????????????????????????????????????????????????????????????????????⺮???????????????????????????????????????䥇??????????????????????????????︘?????????????? ??????⺮?????????????????????䲢????????????????????????????????????????????????????????????????????????????????????????????????䥇?22???????????????????????????????︘??????????????????

?䥇?33????????????????

4????????????????????????????????????????????????????⺮??????????????????????????????????????????????????????????????????????20%?50%??????????????20%??䞍???????1?????????????????2????????????3??????㧐???4????????????????5??????????5???????????????????????????????????????????????????????????????⺮????????????????????????????㧐??⿸????????????????

6???????????????????????????????︘????????????????????????????????????????????????????︘??????⺮?????13 ???????????????㧐???????㧐??????????????????䦃??????????????????????㧐????????????????????????⺮???????㧐??????????????????????????????????⺮??

????????????????????????????????????????????????????⺮???????????????14 ???1??????

???????????㧐??????????????????????????????????????䲡?????︘??????????????

2???⺮????????????⺮????????????????????????????????????????????????????⿸????????????????⿸????????????????????????????????????????????????????

????䲢	???	????
?????	-	-
??????	8-40?	0%-5%
????	4-20?	0%-5%
????	5-10?	0%-5%
????	3-10?	0%-5%

3????????????????????????????????????????????????????????????????⺮???????????????4?????

????????????????????䲡?????????????㧐????????????︘?????????????︘????

15 ????1???????

??????????????㧐??????????????????㧐???䴗?????????????????????2??????????????????????????䴗???????????????????龺?????䞍?????????????????????????????????????????????????????㧐??????????????????????????????㧐??????????????????䴗???????????????????3????????????????????????????????????????????????????????????????⺮??????????????????????????????????⿸?????????????????16 ???1??????????䥇????????????????????????????????︘?????????????????????︘??????????????????????????????????䴗?????????????????????????2??????????????????????????䴗????????????????????????????????????????????????3??????????????

???????︘?????????????䲡??????????????︘?????䲡??︘?????????????????????

??????????㧐?????⺮???㧐??????????????????????????????䲡????????????䲡?????????????????????䲡???

17 ???????????????????????䲡????????????????????????????????????????????????㧐??????????????????????????䦃????????1????䦃?????2??????????????????????????????????

3???????䦃?????4????????????????????????????????????????????????䥇?4???????????????????????????????????????????????????????????????????????????????????????????????????????䥇?8??????????????????䲢????????

????䥇??????????????????????????????????????????︘?????????????????????????????????????⺮??????????䲡?????︘??????????????????????????????

18 ???

?????????????????????????????

1???????

???????????䦃????︘?????????????

㧐????????︘???????????????????????????????????????????????䴗??????????㧐???????????⺮䲢???????????????????????????????????????????????????????????????????????????????㳠???????????䥇????????????2??????龺????????????????䲡???????????????????????????????龺????????䲡????䲡????????????????????????????龺?????????䲡?????????????????????????????????????????????????????龺?????????3??????????????

??????????????????????????????????????????????????⺮?????????????????????????????????⿸?????????????????4????????????????????????㧐????????

?????????????㧐????︘??????????㧐????䞍?????????????????㧐??????????????????㧐??????????䲡?????????????????????????????????????????????????????????????????????????????㧐?????????????????㧐?????

??

䙌⺮??????????????????????????????????䙌?????????????????䙌??????????????????????????????䙌????㧐?????????????????????????????????????????????????⺮?????㧐??????㧐????????㧐??︘????

19 ??????????????????????????????????????????????????????????????????????????︘????????????????⿸????????????????????????????????????????????????????????????????????????????︘??????

?????????????????????????????????????????????⺮???????⺮????????⺮???????????????⺮?????????????????????????????????????????⺮???????????????????????????????????????⺮???????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮????????⺮?????????????????????????????????????????????

20 ???????????????????㧐?????????????????????????????⺮????????????????????䥇?????????????︘????21 ???????????????????????????????㧐??????????䲡???䲡????䲡???????????????????䲡?????????????????????????????????䲡?⺮?䙌?????????????????????????????????????????䥇?︘?????????????䲡???????????????�?????⺮??????䙌?????䙌?????䙌???????????????????????????????????????︘??????????????䙌?????????????????????????䲡??????䲡???????????䙌???????????䞍???⺮1?????????????????????䲡??????????????????????????????????????????????䙌?????????????????????????2??????䲡???3?????????䙌?????????䥇???????䲡???︘????????1?2??︘?????3??︘??????????????????䲡?????????䴗???????????????????????㧐??????????䞍????????????????????????︘???????????????????䙌??㧐????????????????????????䙌?????????䙌??????䲡????䥇???????????????????????????????????????????????︘????

22 ????????????????????????????????????????????????????䦃????????????????????䲡???????????䲡????????????䲡???????䲡???㧐??????????�???????㧐??䦃???????䲡??????䲡????????????????????????????︘?????䲡???????????䲡??????????????䲡?????︘????????????????????????????????????????????????????????????????????????????????????????�?????????????????????????????????????????????????????????????????????????????????????????䲡???????????23 ???1??????????�?????????????????????????�???????????????䲡??㧐???????????????????2???????????????????㧐??????䦃???????㧐????????????????????????????????????????????????????????????????????????????㳠??????????????????????????????????

24 ?????????????????????????????????????????????䴗???????????????????????????????????︘?????????????

????????????�???????????????????????????�???︘???????????????????????䴗??????????????????????????????????�?????????????︘??????????

??????????????????????????︘????

??????䙌??????????????????????????????????????????????䥇?????????????????????????????????????????????????䲡??????????????????????????????????????????????????????????䲡?????????䙌?????䥇????????????????????????????⺮????????

?????????????????????????????????????????????︘??????????????????????????????????????????????

25 ?︘

?︘???????????????????????︘??????䲡????︘

??????????????????????????????????︘

?????????????????????????????

?????????????????????⺮??????????⺮??????????????︘?????????????????????????????????????????????????????????????????︘???????????????????????????︘????䞍???????????????????䥇??????????????????????????????????????????䲡?

??????????????????????????????㧐????????????????????????????????⺮??????????????????????????????????︘???????????????????????????䴗????????????????︘?䴗??????????????????????????????????????????????︘?龺????????????????????????䞍????????????????????䲡??????????????????????????????????????????????????????????????????????????????????????䲡(??䲡?????????)???䞍???????????????????????(?????)????????䲡????䞍???????????????????????????????䞍?

????????︘????????????

1???????????????????????????????????????䞍?????????????????︘??????????䲡?????????????????????????????????????????2?????︘???????????????????????????????????????????????????????????????????????︘?????????????????︘????????????????????????????????????䴗????????????????︘?䴗???????????

3???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮??⺮???????????????????????︘?????????????????????????????????????????????????????????????????26 ????1??????????????????????????????????????︘????䙌⺮???????????????????2?????????????????????????????⺮??︘???????????????????︘????????????⺮䲢䞍?????????????????????????????????︘????????????????????︘????

3?⺮??????????????????????????????????????????????????????????????????????????????????????????????䙌⺮???????龺??????????????????????????????????㧐????︘????㧐????????䙌⺮??䙌⺮??????????????????????????????????????????????4???????????????????????????????????????????????????????????????????⺮??︘????5???????????????????????????㳠????????????????????????䴗?????????????????????????????????䴗???????

27 ???????????????????????????????1???????????????????????????????????????????????????????????????????????????????????

2????????????????????????????????????????㳠??????????????????????????????????????????????????????????????????????????????????䥇??????????3???????????????????????????????????????????????????????????????

???????????????????????????????????????????????????????????????????????4????䦃??????????????????????????䲡?????????(?????)????????????䦃???????????????????????????????????????????????????????????????????28 ?????????1 ?????

????⺮????????????????????????????????????????????????䙌???????????????????????????????????????????????????????????????????????????????????????????????????????????????

????????????????????????????

???????????????????????????????????????????????????????????????????䲡??⺮䲢????????????䥇??????????︘???????

2 ???

??????????䲡????????????????????????????????????????????????????⺮??????????????

???????????????????????????????????

?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮?????⺮3 ???????????????????????????????????????????????龺?????龺???????????????????????????㧐??龺???????︘?????????????????????????????????????????????????????????????????????????????????龺????????????????????????????????????????????????????????????????????????????????????????龺????????????????????????????????????????????????????????????????????????????䲡??㧐????????????????????㧐????????????????????????????龺????龺????????????????????????????????????????????????????????????????????????????????????????????????????????????

???????

????????????????????????????????????????????????????????????????????????????????????????????????????

???????????????????????????????????????????????????????????????????????

????????????????????⿸??????????⿸?????????????????????⿸?????????????⿸?????????????㳠???????????????????????????㧐龺????????????????????????????????????????

?????????????????????????????????????⺮????????????????????????????????????????????????????????

??????????????????????????龺??????????????龺??㧐????????????????????????????????????????????????????????????

?????????????????????龺????????????????????????????????????????????????????????????????????????????????????????????⿸???????????????????????????⿸?????????????????䴗???????????????????????????????????????????????????????????㧐??龺????????????????????????????????????㧐??????????????????????????????⺮??????????

???????????????????????????????????????????????????????????????????????

????????????????????????????????????????????????????︘???????????????????????????????????????????????????????䥇?????????????????

?????????????????䲡??????????????䲡??????????????????????????龺????????䲡??????????????䙌????????????????

???????????????⺮???????????????????⺮?????????䞍?????????????????????????䦃????????䥇??????????????????????????

???䲡??????????????????䲡????????????????????????????????????????????????????????????????䲡???䲡?????????龺??????????????䥇???????????????䲡???29 ???????

?????

1??????

??	???	??
??	??????︘??????︘	6%9%13%
???????	???????	7%
???????	???????	1%2%3%

???

??????

?????????

2???

??????????

???	??	???
?????????	15.00%	?????????
???????????	15.00%	?????????
??????????	15.00%	?????????
???????????	15.00%	?????????
?????????????	15.00%	?????????
??????????	15.00%	?????????
?????????	15.00%	?????????
?????????	15.00%	?????????
??????????	15.00%	?????????
??????????	15.00%	?????????
?????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
????????????	15.00%	?????????
?????????????	15.00%	?????????
????????	15.00%	?????????
??????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
????????	15.00%	?????????
??????????	15.00%	?????????
??????????	15.00%	?????????
????????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
?????????????????	15.00%	?????????
??????????	15.00%	?????????
?????????	15.00%	?????????
????????????	15.00%	?????????

?????????????	15.00%	?????????
????????????	15.00%	?????????
???????????	15.00%	?????????
??????????	15.00%	?????????
????????????	15.00%	?????????
????????????	15.00%	?????????
???????????	15.00%	?????????
???????????	15.00%	?????????
???????〾?????	15.00%	?????????
?????????????	15.00%	?????????
???????????	15.00%	?????????
????????	15.00%	?????????
?????⿸?????	15.00%	?????????
??????????	15.00%	?????????
????????????	15.00%	?????????
???????????	15.00%	?????????
??????????	15.00%	?????????
?????????????	15.00%	?????????
?????????????	15.00%	?????????
?????????????	15.00%	?????????
??????????	15.00%	?????????
?????????	15.00%	?????????
?????????????⺮??⺮?	15.00%	????????????
???????????????⺮??⺮?	15.00%	????????????
??????????	15.00%	????????????
?????〾?????	15.00%	????????????
?????????	15.00%	????????????
??????????	15.00%	????????????
??????????	15.00%	????????????
????????????	15.00%	????????????
?????????	10.00%	??????????

????????????

??䲢????????2022?6?30?????䦃???2021?12?31???????????2022?1?1??6?30???????????2021?1?1??6?30?????1 ????

??	???	?䦃?
??	912,949.13	3,085,964.28
????	48,618,833,840.21	44,884,013,498.57
????	1,696,374,469.94	1,083,936,300.66
??	50,316,121,259.28	45,971,035,763.51
:??????????	8,844,868,035.47	8,966,246,518.74

??????㧐??????????????????2 ?????

??	???	?䦃?
?????	2,153,399,840.01	2,168,622,090.00
?????	106,249,514.01	330,557,610.82
????	158,003,403.16	150,516,274.37
??????	142,519,319.40	136,379,553.90
??	2,560,172,076.58	2,786,075,529.09

3 ?????

??	???	?䦃?
??????	151,624,141.73	72,822,190.59
䲡????	11,460,584.69
??????		6,997,783.42
??	163,084,726.42	79,819,974.01

4 ????1???????

??	???	?䦃?
?????	8,200,648,941.32	13,053,809,505.49
????	282,194,019.57	368,076,810.80
?????	8,482,842,960.89	13,421,886,316.29
???	65,206,789.48	67,095,248.00
????⿸?	8,417,636,171.41	13,354,791,068.29

2????????????

??	?䦃?	????		???		???
??	?䦃?	????	??	???	???	???
???	67,095,248.00	35,478,414.82		3,986,104.53	33,380,768.81	65,206,789.48
??	67,095,248.00	35,478,414.82		3,986,104.53	33,380,768.81	65,206,789.48

???????????????????????????????????⺮????????????????????????????7,905,189,214.59?䦃??12,526,757,275.505 ???? ??????????

??	???	?䦃?
1?	17,992,836,678.82	14,794,015,085.51
1-2?	632,122,299.07	376,187,052.43
2-3?	187,957,672.11	78,861,353.76
3?	106,770,894.99	135,768,657.33
?????	18,919,687,544.99	15,384,832,149.03
???	999,585,676.27	742,172,698.81
????⿸?	17,920,101,868.72	14,642,659,450.22

 ???????⺮?䞍?

?䲢	???
?䲢	???	???	????%	??
????????????	523,300,149.88	517,255,653.38	98.84	6,044,496.50
?????????????	18,396,387,395.11	482,330,022.89	2.62	17,914,057,372.22
??	18,919,687,544.99	999,585,676.27	5.28	17,920,101,868.72

?

?䲢	?䦃?
?䲢	???	???	????%	??
????????????	381,406,983.17	320,303,932.13	83.98	61,103,051.04
?????????????	15,003,425,165.86	421,868,766.68	2.81	14,581,556,399.18
??	15,384,832,149.03	742,172,698.81	4.82	14,642,659,450.22

 ?????????????

??	???
??	???	???	????%
1?	17,789,646,425.90	386,576,175.00	2.17
1-2?	439,466,228.58	10,765,414.88	2.45
2-3?	74,455,469.23	21,507,533.99	28.89
3?	92,819,271.40	63,480,899.02	68.39
??	18,396,387,395.11	482,330,022.89	2.62

?

??	?䦃?
??	???	???	????%
1?	14,566,776,731.02	312,565,470.27	2.15
1-2?	229,160,440.39	9,396,866.15	4.10
2-3?	76,516,782.74	23,388,497.43	30.57
3?	130,971,211.71	76,517,932.83	58.42
??	15,003,425,165.86	421,868,766.68	2.81

 ????????????

??	?䦃?	????		???		???
		????	??	???	???
???	742,172,698.81	264,092,566.49	33,380,768.81	41,415,511.37	-1,355,153.53	999,585,676.27

 ???????5??????4,500,321,373.99?䦃??3,856,035,612.12

?????????23.79%?䦃25.06% ?????????????????????????13,058,370.53????10,143,124.34???????????? ???????????????????????????????????????5,148,671,077.42?䦃??4,127,671,197.04????????/???? ??????????

???????????2,848,722,579.01?䦃??1,913,582,226.306 ???1?????????

??	???	?䦃?
1?	820,552,086.75	816,906,386.84
1-2?	31,756,515.81	22,367,994.84
2-3?	9,516,658.41	9,728,842.63
3?	6,287,399.50	8,231,174.95
??	868,112,660.47	857,234,399.26

2 ??????5??????88,045,020.96????????10.14%?䦃??174,076,576.41??20.31%

7 ???

??	???	?䦃?
??䲡?	400,015,260.13	294,379,438.82
???䲡
???	1,756,744,930.86	1,662,342,182.84
??	2,156,760,190.99	1,956,721,621.66

1??䲡?

??	???	?䦃?
1?	266,633,376.88	231,011,687.28
1-2?	79,940,828.30	47,983,727.86
2-3?	45,391,054.95	15,384,023.68
3?	8,050,000.00
??	400,015,260.13	294,379,438.82

2???

 ?????????

??	???	?䦃?
1?	1,348,982,183.92	1,274,872,226.90
1-2?	118,830,576.45	109,677,138.52
2-3?	361,449,614.43	355,219,038.13
3?	127,053,718.52	113,213,998.61
????	1,956,316,093.32	1,852,982,402.16
???	199,571,162.46	190,640,219.32
???⿸?	1,756,744,930.86	1,662,342,182.84

 ??????5??????776,125,043.70?䦃??588,207,363.50

????????39.67%?䦃31.74% ??????

???	???	???	???	??
???	??12??????	?????????????	?????????????	??
?䦃?	112,022,673.37		78,617,545.95	190,640,219.32
????	9,354,271.38			9,354,271.38
????	5,446,790.65			5,446,790.65
?????	-5,076,162.41		52,700.00	-5,023,462.41
???	121,006,316.51		78,564,845.95	199,571,162.46

 ???????????

??	?䦃?	????		???		???
		????	??	???	???
???	190,640,219.32	9,354,271.38		5,446,790.65	-5,023,462.41	199,571,162.46

 ?????????????????????306,025.66????4,293,611.04???????????

 ????????????????????8 ??

1?????

??	???		?䦃?
??	???	??	???	??
???	5,505,526,057.02	129,495,787.11	5,160,836,755.15	117,428,681.85
??	148,110,212.49		115,676,026.77
????	36,906,925,191.71	1,424,430,179.89	35,990,645,130.23	1,248,466,540.71
??	42,560,561,461.22	1,553,925,967.00	41,267,157,912.15	1,365,895,222.56

2????

??	?䦃?	????		???		???
		????	??	???	???

???	117,428,681.85	13,180,554.37		1,113,449.11	129,495,787.11
??
????	1,248,466,540.71	372,249,744.36	13,571,021.80	182,715,083.38	1,424,430,179.89
??	1,365,895,222.56	385,430,298.73	13,571,021.80	183,828,532.49	1,553,925,967.00

9 ???

1???

??	???		?䦃?
??	???	?	???	?
???????	280,621,191.36		304,434,294.70
??	280,621,191.36		304,434,294.70

10 ???1???

??	???		?䦃?
??	???	?	???	?
??????	1,551,745,385.00		316,590,333.42
?????	2,588,443,347.96		3,275,762,776.66
??????	657,641,276.81	336,533,252.53	585,140,752.69	328,552,987.70
	54,260,359.93		71,809,601.50
??	4,852,090,369.70	336,533,252.53	4,249,303,464.27	328,552,987.70

2?

??	?䦃?	????		???		???
??	?䦃?	????	??	???	???	???
??????	328,552,987.70	336,533,252.53		1,330,581.65	327,222,406.05	336,533,252.53
??	328,552,987.70	336,533,252.53		1,330,581.65	327,222,406.05	336,533,252.53

11 ??????

????	?䦃?	?????
		????	??????????	??????	????	???????䲡?䲡?

??
??????????	7,108,709,375.38		318,680,094.64	7,661,131.00		-218,400,000.00
????????	2,654,248,436.12	352,102,643.20	165,347,683.41	-6,472,692.99	7,483,342.53	-76,288,906.40
???????????	151,837,378.99		12,237,610.99
????????????	312,493,256.21		10,746,218.86
??????????䥽???(???)	393,598,372.59		-904,601.39			-17,199,060.82
?????????????	682,901,976.73		52,979,520.61
?????䲡〾⿳?????	409,053,808.05		10,936,464.63			-17,900,226.81
?????????	277,102,563.88		-14,629,468.29
????????	269,158,534.54	-272,577,907.92	3,419,373.38
???????????	265,106.27		-265,106.27
???????????	1,877,574.14		109,595.88
??????????	82,098,847.75

???????????	7,507,759.75
????????	2,687,341.82	-2,687,341.82
???????	15,529,700.01		-12,256,393.21	9,809,616.09
?????????	6,914,487.73		681,807.62
???????????	2,465,299.70		-53,862.77
?????????(???)	59,424,662.44		-100,251.06
??????????	285,793,577.87
???????????	2,600,050.50		-34,037.86
???????	972,200,487.88		23,218,909.91
???????	1,766,819,068.86		42,216,199.84
?????????	3,211,580,125.21		76,756,726.98
?????????	79,785,557.39		-1,432,974.65

????????????????	119,008,967.03	119,797,980.61
?????????????	2,083,482.78	2,000,000.00
??????????	9,964,773.52		-953,012.17
??????????	22,752,232.07		-92,564.23
Europalters Italia S.r.l.	9,361,965.48
Orygin LLC		13,494,211.65
???????	69,273,712.61		305,414.02	-7,882,359.76		-237,150.00
HNR?????	114,055,318.97		17,731,336.90	-7,497,761.95
HPZ???	71,269,048.97		6,432,609.47	2,444,486.30
Haier Raya Electric S.A.E	10,568,507.40		-716,353.69
Controladora Mabe S.A.deC.V.	4,131,983,673.10		246,779,790.69	119,156,456.19		-47,111,575.26
Middle East Airconditioning Company, Limited	10,318,898.13		-2,475,341.75	465,090.46
??	23,327,293,929.87	212,129,585.72	954,665,390.49	107,874,349.25	17,292,958.62	-377,136,919.29

????	?????		???	????
????	??	????	???	????
??
??????????			7,216,650,601.02
????????			3,096,420,505.87
???????????			164,074,989.98
????????????			323,239,475.07
??????????䥽???(???)			375,494,710.38
?????????????			735,881,497.34
?????䲡〾⿳?????			402,090,045.87	-21,000,000.00
?????????			262,473,095.59	-88,300,000.00
????????
???????????
???????????			1,987,170.02
??????????			82,098,847.75
???????????			7,507,759.75	-7,507,759.75
????????
???????			13,082,922.89
?????????			7,596,295.35	-6,914,487.73
???????????			2,411,436.93
?????????(???)			59,324,411.38
??????????			285,793,577.87
???????????			2,566,012.64
???????			995,419,397.79
???????			1,809,035,268.70
?????????			3,288,336,852.19
?????????			78,352,582.74
????????????????			238,806,947.64
?????????????			4,083,482.78
??????????			9,011,761.35
??????????			22,659,667.84
Europalters Italia S.r.l.			9,361,965.48
Orygin LLC			13,494,211.65
???????			61,459,616.87

HNR?????		124,288,893.92
HPZ???		80,146,144.74
Haier Raya Electric S.A.E		9,852,153.71
Controladora Mabe S.A.deC.V.	-7,751,424.52	4,443,056,920.20
Middle East Airconditioning Company, Limited		8,308,646.84
??	-7,751,424.52	24,234,367,870.14	-123,722,247.48

12 ?????

1?????????

??	???	?䦃?
?????????	1,285,836,952.03	1,290,487,901.40
??????????????	2,812,000,000.00	2,812,000,000.00
	754,608,260.88	746,221,537.56
??	4,852,445,212.91	4,848,709,438.96

2???????⺮?

??	????
-????????	2,596,583.32
??	2,596,583.32

13 ?????

1????????????????????

??	?????	????	??
???
1.?䦃?	34,022,711.50	2,128,550.51	36,151,262.01
2.??????
1??
2??\???\?????︘
3????
3.?????
1??
2????
3?㧐
4.????????	1,594,734.05		1,594,734.05

5.???	35,617,445.55	2,128,550.51	37,745,996.06
?????????
1.?䦃?	10,555,753.15	630,620.38	11,186,373.53
2.??????
1?????	649,271.97	20,118.11	669,390.08
3.?????
1??
2????
3?㧐
4.????????	265,983.26		265,983.26
5.???	11,471,008.38	650,738.49	12,121,746.87
?
1.?䦃?
2.??????
1??
3?????
1??
2????
3?㧐
4.????????
5.???
???
1.????	24,146,437.17	1,477,812.02	25,624,249.19
2.?䦃??	23,466,958.35	1,497,930.13	24,964,888.48

2???????????669,390.08????920,365.493??????????????????????14 ???

??䞍?

??	???	?䦃?
???	24,238,045,798.12	22,302,546,799.12
?????	4,543,369.52	4,543,369.52
??	24,242,589,167.64	22,307,090,168.64

1 ???:

??	??????	???	????
???
1.?䦃?	11,353,869,023.33	26,553,243,290.47	179,083,687.93
2.??????
1??	24,855,788.90	648,692,116.07	890,259.74
2?????︘	473,266,969.36	1,316,653,800.21	6,815,087.61
3????
3.?????
1?????	13,836,783.88	275,325,898.20	3,042,808.78
2????			754,649.79
3?︘????
4.????????	362,938,367.98	1,035,957,018.26	4,804,656.26
5.???	12,201,093,365.69	29,279,220,326.81	187,796,232.97
????
1.?䦃?	3,922,452,407.13	13,208,010,163.95	107,950,259.30
2.??????
1??	266,310,942.35	1,250,733,974.65	9,978,627.44
2????
3.?????
1?????	7,174,156.14	212,276,135.09	2,883,264.99
2????			645,746.91
3?︘????
4.????????	38,318,137.17	478,123,536.12	1,941,465.37
5.???	4,219,907,330.51	14,724,591,539.63	116,341,340.21
?
1.?䦃?	29,499,438.21	21,647,562.09	173,485.13
2.??????
1??
2????
3.?????
1?????		20,287.80
2????
3?︘????
4.????????	-2,488,257.57	-263,526.91	-10,241.16
5.???	27,011,180.64	21,363,747.38	163,243.97
???

1.????	7,954,174,854.54	14,533,265,039.80	71,291,648.79
2.?䦃??	7,401,917,177.99	13,323,585,564.43	70,959,943.50

??	???		??
???
1.?䦃?	1,030,764,014.90	2,464,395,005.90	41,581,355,022.53
2.??????
1??	78,881,852.21	34,929,055.41	788,249,072.33
2?????︘	84,566,124.47	162,827,779.57	2,044,129,761.22
3????
3.?????
1?????	25,668,390.60	52,084,817.45	369,958,698.91
2????		37,980.00	792,629.79
3?︘????
4.????????	19,135,686.09	149,484,827.72	1,572,320,556.31
5.???	1,187,679,287.07	2,759,513,871.15	45,615,303,083.69
????
1.?䦃?	565,204,246.86	1,418,493,692.20	19,222,110,769.44
2.??????
1??	142,392,072.66	125,203,692.69	1,794,619,309.79
2????
3.?????
1?????	13,259,061.00	14,233,168.34	249,825,785.56
2????		36,090.25	681,837.16
3?︘????
4.????????	7,271,653.01	31,510,438.78	557,165,230.45
5.???	701,608,911.53	1,560,938,565.08	21,323,387,686.96
?
1.?䦃?	258,528.08	5,118,440.46	56,697,453.97
2.??????
1??
2????
3.?????
1?????	4,406.40		24,694.20
2????

3?︘????
4.????????	-27,194.93	-13,940.59	-2,803,161.16
5.???	226,926.75	5,104,499.87	53,869,598.61
???
1.????	485,843,448.79	1,193,470,806.20	24,238,045,798.12
2.?䦃??	465,301,239.96	1,040,782,873.24	22,302,546,799.12

2???????????︘???????2,044,129,761.22????1,484,788,584.153???????????䦃??????4?????

??	???	?䦃?	?︘????
????????	4,543,369.52	4,543,369.52	??
??	4,543,369.52	4,543,369.52

15 ??????䞍?

??	???	?䦃?
????	4,858,973,923.48	4,183,263,398.79
????
??	4,858,973,923.48	4,183,263,398.79

1?????

??	???			?䦃?
??	???	?	??	???	?	??
????????	822,506,153.78		822,506,153.78	598,122,551.15		598,122,551.15
???	410,516,576.87		410,516,576.87	182,497,069.58		182,497,069.58
?????????	304,975,083.42		304,975,083.42	4,756,839.22		4,756,839.22
??Candy??	431,710,887.15		431,710,887.15	153,117,404.68		153,117,404.68
??????	222,065,402.53		222,065,402.53	220,203,225.72		220,203,225.72
??GEA??	221,394,829.44		221,394,829.44	722,008,600.99		722,008,600.99
??????????	192,445,321.17		192,445,321.17	167,168.14		167,168.14

??	???			?䦃?
??	???	?	??	???	?	??
?????????	186,280,749.74		186,280,749.74	58,589,285.46		58,589,285.46
???????	163,699,647.98		163,699,647.98	125,734,579.67		125,734,579.67
??FPA??	161,190,432.03		161,190,432.03	111,516,266.46		111,516,266.46
?????????	140,224,507.71		140,224,507.71	139,065,246.00		139,065,246.00
??????	127,636,129.62		127,636,129.62	179,479,688.03		179,479,688.03
?????	114,194,193.12		114,194,193.12	199,726,996.70		199,726,996.70
???????	112,460,548.93		112,460,548.93	91,964,708.57		91,964,708.57
????????	89,806,704.07		89,806,704.07	103,052,450.36		103,052,450.36
???????????	87,599,984.93		87,599,984.93	54,949,612.93		54,949,612.93
??????	69,449,237.57		69,449,237.57	208,080,465.14		208,080,465.14
??????????	62,138,638.82		62,138,638.82	39,116,050.61		39,116,050.61
??????????	51,851,612.74		51,851,612.74	59,409,379.45		59,409,379.45
????????	46,487,983.76		46,487,983.76	35,705,132.24		35,705,132.24
??????	44,668,942.12		44,668,942.12	55,838,238.24		55,838,238.24
	796,764,668.50	1,094,312.52	795,670,355.98	841,367,421.17	1,204,981.72	840,162,439.45
??	4,860,068,236.00	1,094,312.52	4,858,973,923.48	4,184,468,380.51	1,204,981.72	4,183,263,398.79

2?????????????

????	?䦃?	????	????	?	???? ????	???	????
????????	598,122,551.15	224,383,602.63				822,506,153.78	??
???	182,497,069.58	311,848,282.34	214,893,401.62		131,064,626.57	410,516,576.87	??
?????????	4,756,839.22	300,218,244.20				304,975,083.42	??

??Candy??	153,117,404.68	225,876,944.09	61,928,761.17	114,645,299.55	431,710,887.15	??
??????	220,203,225.72	30,677,004.00	28,814,827.19		222,065,402.53	??
??GEA??	722,008,600.99	156,597,708.77	677,235,170.56	20,023,690.24	221,394,829.44	??
??????????	167,168.14	192,445,321.17	167,168.14		192,445,321.17	??
?????????	58,589,285.46	127,691,464.28			186,280,749.74	??
???????	125,734,579.67	67,690,537.98	29,725,469.67		163,699,647.98	??
??FPA??	111,516,266.46	97,733,306.99	45,251,422.96	-2,807,718.46	161,190,432.03	??
?????????	139,065,246.00	3,628,288.25	2,469,026.54		140,224,507.71	??
??????	179,479,688.03		50,251,103.87	-1,592,454.54	127,636,129.62	??/????
?????	199,726,996.70	28,921,954.44	114,454,758.02		114,194,193.12	??
???????	91,964,708.57	64,617,999.76	44,122,159.40		112,460,548.93	??
????????	103,052,450.36	14,019,389.30	27,265,135.59		89,806,704.07	??
???????????	54,949,612.93	54,785,576.69	22,135,204.69		87,599,984.93	??
??????	208,080,465.14	24,729,111.19	163,360,338.76		69,449,237.57	??
??????????	39,116,050.61	24,324,358.55	1,301,770.34		62,138,638.82	??
??????????	59,409,379.45	16,185,270.24	23,743,036.95		51,851,612.74	??
????????	35,705,132.24	19,869,545.53	9,086,694.01		46,487,983.76	??

??????	55,838,238.24	20,579,388.16	31,748,684.28		44,668,942.12	??
	841,367,421.17	454,583,937.62	496,286,027.46	-2,900,662.83	796,764,668.50	??/????
??	4,184,468,380.51	2,461,407,236.18	2,044,240,161.22	258,432,780.53	4,860,068,236.00

3?????

????	?䦃?	????	????	?	????????	???
?????	837,735.85					837,735.85
	367,245.87		110,400.00		-269.20	256,576.67
??	1,204,981.72		110,400.00		-269.20	1,094,312.52

16 ???

??	??????	???	????
???
1.?䦃?	3,565,296,279.05	43,142,180.40	205,005,241.06
2.??????
1??	1,161,271,114.89	301,257.21	25,412,104.57
3.?????
1??	611,788,508.76	795,530.81	20,112,631.09
2????
4.????????	156,242,728.76	-8,765,414.49	-8,987,426.53
5.???	4,271,021,613.94	33,882,492.31	201,317,288.01
????
1.?䦃?	1,186,766,506.57	18,538,537.80	104,827,622.22
2.??????
1??	323,725,547.97	4,949,946.49	34,038,164.63
3.?????
1??	588,472,607.50	795,530.81	19,949,709.83
2????
4.????????	9,634,131.77	-1,636,435.14	-7,304,649.12
5.???	931,653,578.81	21,056,518.34	111,611,427.90
?
1.?䦃?
2.??????

1??
3.?????
1??
2????
4.????????
5.???
???
1.????	3,339,368,035.13	12,825,973.97	89,705,860.11
2.?䦃??	2,378,529,772.48	24,603,642.60	100,177,618.84

??	???		??
???
1.?䦃?	56,885,631.59	392,228,761.08	4,262,558,093.18
2.??????
1??	8,136,184.29	33,108,576.29	1,228,229,237.25
3.?????
1??	1,559,558.19	202,958,067.53	837,214,296.38
2????
4.????????	-13,517,335.54	14,659,575.00	139,632,127.20
5.???	49,944,922.15	237,038,844.84	4,793,205,161.25
????
1.?䦃?	17,981,428.91	199,765,091.15	1,527,879,186.65
2.??????
1??	5,060,790.35	43,718,264.38	411,492,713.82
3.?????
1??	1,559,558.19	202,958,067.53	813,735,473.86
2????
4.????????	-2,593,846.00	4,990,462.03	3,089,663.54
5.???	18,888,815.07	45,515,750.03	1,128,726,090.15
?
1.?䦃?
2.??????
1??
3.?????
1??

2????
4.????????
5.???
???
1.????	31,056,107.08	191,523,094.81	3,664,479,071.10
2.?䦃??	38,904,202.68	192,463,669.93	2,734,678,906.53

17 ???

??	???	????	????
???
1.?䦃?	1,852,677,632.57	4,242,396,745.16	1,266,446,332.10
2.??????
(1)??	1,037,735.83	961,872.37	46,392,458.56
(2)???	67,576,805.41
(3)????
3.?????
(1)??		20,192,568.03	60,749,402.91
(2)????
(3)?︘????
4.????????	-2,494,817.42	200,306,753.65	-500,060.67
5.???	1,918,797,356.39	4,423,472,803.15	1,251,589,327.08
????
1.?䦃?	946,309,396.14	822,985,645.24	215,300,271.80
2.??????
(1)??	102,719,184.79	15,472,631.47	15,366,965.82
(2)????
3.?????
(1)??		17,102,272.21	656,357.40
(2)????
(3)?︘????
4.????????	3,510,077.04	72,622,670.10	52,947.00
5.???	1,052,538,657.97	893,978,674.60	230,063,827.22
?
1.?䦃?
2.??????
(1)??

(2)????
3.?????
(1)??
(2)????
(3)?︘????
4.????????
5.???
???
1.????	866,258,698.42	3,529,494,128.55	1,021,525,499.86
2.?䦃??	906,368,236.43	3,419,411,099.92	1,051,146,060.30

??	???	??????	??
???
1.?䦃?	2,475,717,142.63	4,195,088,908.80	14,032,326,761.26
2.??????
(1)??		72,126,713.97	120,518,780.73
(2)???		232,742,532.42	300,319,337.83
(3)????
3.?????
(1)??	35,194.39	25,688,952.22	106,666,117.55
(2)????
(3)?︘????
4.????????	-21,246,625.22	85,326,599.51	261,391,849.85
5.???	2,454,435,323.02	4,559,595,802.48	14,607,890,612.12
????
1.?䦃?		2,441,416,170.95	4,426,011,484.13
2.??????
(1)??		312,603,464.66	446,162,246.74
(2)????
3.?????
(1)??		17,946,662.17	35,705,291.78
(2)????
(3)?︘????
4.????????		61,303,113.21	137,488,807.35
5.???		2,797,376,086.65	4,973,957,246.44

?
1.?䦃?		55,930,533.23	55,930,533.23
2.??????
(1)??
(2)????
3.?????
(1)??
(2)????
(3)?︘????
4.????????
5.???		55,930,533.23	55,930,533.23
???
1.????	2,454,435,323.02	1,706,289,182.60	9,578,002,832.45
2.?䦃??	2,475,717,142.63	1,697,742,204.62	9,550,384,743.90

??????????????????????18.76%?䦃??

17.06%

18 ???㧐

??	?䦃?	????	???			????????	???
??	?䦃?	????	?????	?︘????	????	????????	???
91ABD. ERP IT Program	41,946,252.47	37,987,997.64	49,262,205.87			1,818,982.22	32,491,026.46
IOT??	110,027,251.84	151,890,695.99	161,537,475.35	12,660,213.46			87,720,259.02
	75,918,724.82	210,205,140.79	89,519,656.61	76,108,815.49		-15,327,990.08	105,167,403.43
??	227,892,229.13	400,083,834.42	300,319,337.83	88,769,028.95		-13,509,007.86	225,378,688.91

19 ??

??	?䦃?	????	???	????????	???
GEA	18,938,463,729.43			993,795,916.39	19,932,259,645.82
Candy	1,877,121,985.56			-19,282,820.54	1,857,839,165.02
	1,011,517,345.77			-54,937,999.58	956,579,346.19
??	21,827,103,060.76			919,575,096.27	22,746,678,157.03

???????????????????(???)?????????????????????????︘????

??????????????????????(???5䴗15???)??????????????????????????????????????㧐???????????????(?2%)?????????????????????????????????????????︘???(?3%-15.54%)?????????䲡??䲡? (?3%-14%)??????????????????䲡????(?9.42%-17.85%)????????⺮??????????????????

20 ??????

??	?䦃?	????	????	 ?	????????	???
??	341,401,034.69	221,864,471.45	147,742,517.01		49,069.43	415,572,058.56
???????㧐	153,829,229.13	6,586,874.52	11,665,192.70		1,337,698.99	150,088,609.94
	93,566,442.42	49,364,367.49	24,090,767.44		1,882,689.04	120,722,731.51
??	588,796,706.24	277,815,713.46	183,498,477.15		3,269,457.46	686,383,400.01

21 ?????????????1???????????

??	???	?䦃?
??	455,770,682.35	354,806,051.43
?	1,199,049,482.58	1,405,119,092.59
????????䲡?	412,996,571.07	619,291,715.60
????	65,451,012.87	163,806,221.87
????	827,520,243.52	817,306,157.01
	306,999,705.89	286,586,600.19
??	3,267,787,698.28	3,646,915,838.69

2???????????

??	???	?䦃?
???	2,612,909,276.23	2,318,829,386.48
?????????????	878,623,804.46	878,623,804.46
???????	292,550,406.68	292,476,080.49
	601,342,956.88	421,341,222.80

4,385,426,444.25

3,911,270,494.23

3??????????????????????1,868,424,500.53?䦃??1,789,467,320.4022 ????

??	???	?䦃?
??????	1,493,069,487.59	1,859,693,694.07
	257,921,485.70	304,690,319.07
??	1,750,990,973.29	2,164,384,013.14

23 ???

??䲢	???	?䦃?
???	132,610,219.46	255,103,925.36
??	12,728,578,402.59	10,661,927,352.96
??	287,673,529.00	304,896,830.40
????䲡?	10,707,152.42	4,284,025.67
??	13,159,569,303.47	11,226,212,134.39

24 ?????

??	???	?䦃?
??????	79,270,648.00	6,294,014.40
??	79,270,648.00	6,294,014.40

25 ?????

??	???	?䦃?
??????	50,925,674.51	60,527,532.76
??????	24,918,179.06
䲡????	1,223,112.98	19,684,900.48
??	77,066,966.55	80,212,433.24

26 ???

??	???	?䦃?
?????	24,012,446,582.98	22,000,635,573.41
????	3,942,641,684.10	3,022,602,833.31
??	27,955,088,267.08	25,023,238,406.72

27 ???

??	???	?䦃?
???	38,977,127,139.49	42,396,109,648.76
??	38,977,127,139.49	42,396,109,648.76

????????????????28 ???

??	???	?䦃?
???	5,397,435,938.66	10,027,091,593.60
??	5,397,435,938.66	10,027,091,593.60

?????????????????????29 ?????1?????䞍?

??	?䦃?	????	???	???
????	3,985,572,611.32	12,372,081,213.66	13,380,927,669.30	2,976,726,155.68
????䲡-?????䙌	18,949,702.17	692,714,047.99	636,031,124.88	75,632,625.28
???䲡	9,818,188.41	1,385,509.59	1,385,509.59	9,818,188.41
?䴗???䲡	101,599,133.34	56,162,753.31	63,984,691.16	93,777,195.49
??	4,115,939,635.24	13,122,343,524.55	14,082,328,994.93	3,155,954,164.86

2????䞍?

??	?䦃?	????	???	???
?????????	2,845,636,628.83	9,253,069,040.11	10,202,853,922.29	1,895,851,746.65
???䲡?	321,996,794.22	449,278,231.27	455,875,857.26	315,399,168.23
???	171,645,833.66	798,357,880.79	778,939,560.28	191,064,154.17
???	11,137,621.51	249,412,342.32	222,501,879.20	38,048,084.63
??????????	3,512,041.39	50,357,157.86	50,352,259.63	3,516,939.62
??????	268,213,164.85	245,925,928.71	238,516,364.01	275,622,729.55
	363,430,526.86	1,325,680,632.60	1,431,887,826.63	257,223,332.83
??	3,985,572,611.32	12,372,081,213.66	13,380,927,669.30	2,976,726,155.68

3?????䙌䞍?

?䦃?

????

???

???

??	?䦃?	????	???	???
????	18,396,477.11	651,265,918.55	595,881,144.31	73,781,251.35
???	132,417.35	16,469,204.68	16,153,403.18	448,218.85
????	420,807.71	24,978,924.76	23,996,577.39	1,403,155.08
??	18,949,702.17	692,714,047.99	636,031,124.88	75,632,625.28

4???䲡䞍?

??	???	?䦃?
????	9,818,188.41	9,818,188.41
??	9,818,188.41	9,818,188.41

30 ???

??	???	?䦃?
??	1,132,740,094.75	961,177,432.39
???	1,359,436,105.72	1,307,101,572.02
???????	31,212,179.57	40,370,470.70
???	56,493,685.90	94,881,505.62
?????	13,646,982.77	16,171,169.66
???????????	80,351,158.58	95,522,090.50
??	74,131,498.30	90,284,462.67
??	2,748,011,705.59	2,605,508,703.56

31 ??

??	???	?䦃?
??䲡	4,321,692,240.21	10,639,313.22
??	18,069,812,569.98	17,522,730,703.79
??	22,391,504,810.19	17,533,370,017.01

1??䲡

???	???	?䦃?
?????	494,859,702.08
?????????	580,706,830.40
????	3,246,125,707.73	10,639,313.22
??	4,321,692,240.21	10,639,313.22

2??

??	???	?䦃?
??	18,069,812,569.98	17,522,730,703.79
??	18,069,812,569.98	17,522,730,703.79

?????????????????32 ?䴗??????

??	???	?䦃?
?䴗?????	9,321,663,925.51	6,745,950,334.20
?䴗?????	830,251,373.67	687,991,183.42
?䴗?????	2,093,647,663.56	2,190,397,652.84
?䴗????	244,655,820.72
??	12,490,218,783.46	9,624,339,170.46

33 ???

??	???	?䦃?
??????	633,816,441.43	1,568,670,492.94
????	641,035,214.33	655,801,519.33
??????
	11,342,818.05	14,295,539.13
??	1,286,194,473.81	2,238,767,551.40

34 ???

??	???	?䦃?
??	2,119,243,998.96	3,038,573,824.53
??	2,119,243,998.96	3,038,573,824.53

?????䲡???1.54%-5.00%35 ??

2017?11???????Harvest International Company??80?????????5???䲡????????1%2020?9?????????????????????????????????????????????? H ?????EB ? CB??2020?12?23?????H???EB?CB??????????????79.93??䴗????䲡??????????????䦃??????⺮????⺮

??	2020?12?23??????
䦃???	9,105,660,619.93

????????⺮	2,364,195,333.79
???????⺮	6,741,465,286.14

1?????⺮????:

??	?䦃?	????	???? ?䲡?	????䲡?	????	????	????	???
?????CB	334,730,048.82		3,645,444.33			104,128,286.20	10,408,613.77	244,655,820.72
??	334,730,048.82		3,645,444.33			104,128,286.20	10,408,613.77	244,655,820.72

2?????

??	???	?䦃?
??	244,655,820.72	334,730,048.82
?䴗????	244,655,820.72
??	-	334,730,048.82

36 ???

??	???	?䦃?
???	3,594,196,007.40	2,648,886,164.89
?䴗?????	830,251,373.67	687,991,183.42
??	2,763,944,633.73	1,960,894,981.47

37 ????

??	???	?䦃?
?????????	36,500,000.00	36,500,000.00
	12,853,671.92	63,102,707.76
?䴗??????
??	49,353,671.92	99,602,707.76

?????????????????????????????????????????2015??2016???????????????????????????????????????7,300?????????

???⺮?????????????1.2%?????2022?6?30?????????3,650

38 ???????

1???????䞍?

??	???	?䦃?
????䲡-?????䙌⿸?	543,028,353.07	517,077,143.43
???䲡	427,728,738.99	453,425,129.57
????	201,884,985.82	202,649,488.64
???䲡
??	1,172,642,077.88	1,173,151,761.64

2?????䙌???⺮???????????????䙌???䙌??????????䙌?????䲡??䙌?䲡?????????????????????䙌????????????????????䲡?????????????????䙌?????䙌??????

??	??
???	0.50%
?????	2.00%

??????

??	??
?䦃?	279,152,422.12
?︘???????????	8,127,898.84
1.??????	8,127,898.84
2.??????
3.??䲡?????
4.䲡???

?︘???????????
1.????䲡???
???	-32,185,093.79
1.??????
2.????䲡
3.???	-32,185,093.79
???	255,095,227.17

?䙌?

??	??
?䦃?	337,081,685.24
?︘???????????
1䲡???
?︘???????????
1.?䙌????︘䲡?⿸????
2.????????︘䲡?⿸????
???	-29,042,363.63
1.???	9,822,252.35
2.????䲡
3.???	-38,864,615.98
???	308,039,321.61

?䙌??????????????????????䙌⿸?⿸?

??	??
?䦃?	-57,929,263.12
?︘???????????	8,127,898.84
?︘???????????
???	-3,142,730.16
???	-52,944,094.44

???????????????11.73???Roper Corporation?????䙌

??Roper Corporation?????????????䲡??????䙌

?????䙌??????

??	??
???	2.91%

??????

??	??
?䦃?	128,979,684.17
??????
?︘???????????	11,151,712.37
1.??????	7,729,103.67
2.??????
3.??䲡?????
4.䲡???	3,422,608.70
??︘???????????
1.????䲡???
??	-442,300.02
1.??????
2.????䲡	-7,364,356.69
3.???	6,922,056.67
???	139,689,096.52

?????䙌⿸?⿸?

??	??
?䦃?	128,979,684.17
??????
?︘???????????	11,151,712.37
??︘???????????
??	-442,300.02
???	139,689,096.52

????????????????10.68???Haier U.S. Appliance Solutions, Inc.?????䙌??Haier U.S. Appliance Solutions, Inc.?????????????䲡??????䙌

?????䙌??????

??	??
???	2.62%

??????

??	??
?䦃?	221,602,455.52
??????
?︘???????????	14,160,180.44
1.??????	11,302,750.80
2.??????
3.??䲡?????
4.䲡???	2,857,429.64
??︘???????????
1.????䲡???
??	-14,185,489.79
1.??????
2.????䲡	-25,462,931.24
3.???	11,277,441.45
???	221,577,146.17

?????䙌⿸?⿸?

??	??
?䦃?	221,602,455.52
??????
?︘???????????	14,160,180.44
??︘???????????
??	-14,185,489.79
???	221,577,146.17

??Haier U.S. Appliance Solutions, Inc.?????䙌??Haier U.S. Appliance Solutions, Inc.?????????????????䙌?????䙌??????

??	??
???	2.61%

??????

??	??
?䦃?	166,510,439.87
??????
?︘???????????	5,234,493.60
1.??????	4,697,968.57
2.??????
3.??䲡?????
4.䲡???	536,525.03
??︘???????????
1.????䲡???
??	-25,682,890.10
1.??????
2.????䲡	-33,474,257.78
3.???	7,791,367.68
???	146,062,043.37

?䙌?

??	??
?䦃?	126,020,077.85
?︘???????????	1,415,308.99
1䲡???	1,415,308.99
?︘???????????
1.?䙌????︘䲡?⿸????
2.????????︘䲡?⿸????
???	-24,249,168.88
1.???	3,574,130.55
2.????䲡	-33,474,257.78
3.???	5,650,958.35
???	103,186,217.96

?????䙌⿸?⿸?

??	??
?䦃?	40,490,362.02
??????
?︘???????????	3,819,184.61
??︘???????????
??	-1,433,721.22
???	42,875,825.41

3??????Haier U.S. Appliance Solutions, Inc.??1991?1?1????????????????????????????㧐????????Beechercarlson Insurance Services, LLC.????????????????3.72%

??	??
?䦃?	202,649,488.64
??????
?︘???????㧐	42,595,195.29
??????????	-31,089,549.42
??	-12,270,148.69
???	201,884,985.82

?????䙌?⺮?

??	???	?䦃?
????	20,343,350.71	32,502,729.33
????	543,028,353.07	517,077,143.43
??	563,371,703.78	549,579,872.76

39 ???

??	???	?䦃?
??????	1,511,341,428.95	1,666,309,118.07
???	28,403,516.67	29,259,869.48
	237,072,214.65	252,996,489.56
??	1,776,817,160.27	1,948,565,477.11

????????????????????????㧐???????????????????????????????????????????????40 ????

??	?䦃?	????	???	???
????	852,794,567.20	121,524,102.45	67,775,099.53	906,543,570.12
??	852,794,567.20	121,524,102.45	67,775,099.53	906,543,570.12

41 ??

??䲢	?䦃?	????	???	???
?????
1????
2???????
3?????
4????????
?????	9,398,704,530	48,087,440		9,446,791,970
1.?????	6,308,552,654			6,308,552,654
2.??????
3.???????	3,090,151,876	48,087,440		3,138,239,316
4.
???	9,398,704,530	48,087,440		9,446,791,970

42 ???

43 ???

??	?䦃?	????	???	???
???	21,504,525,556.91	1,061,307,365.80	155,443,570.29	22,410,389,352.42
???	1,074,849,182.55	350,146,476.28	14,455,372.85	1,410,540,285.98
??	22,579,374,739.46	1,411,453,842.08	169,898,943.14	23,820,929,638.40

??	?䦃?	????	???	???
???????⺮	118,017,507.59		36,677,120.16	81,340,387.43
??	118,017,507.59		36,677,120.16	81,340,387.43

????????? ??????H???????898,627,404.94??CB???????134,131,566.36?????????????152,818,769.28?????????:???????︘???332,853,517.6644 ????

??	?䦃?	??????					???
??	?䦃?	?????????	???????	??????	???????		???
a	-341,470,688.45	108,350,151.43		108,350,151.43			-233,120,537.02
b	1,618,386.47	44,150,892.48	-13,269,887.07	25,995,214.10	4,885,791.31		27,613,600.57
c	-1,916,614,455.79	2,771,447,499.33		2,777,826,143.89	-6,378,644.56		861,211,688.10
d	1,005,776,349.60	-56,688,764.76	6,440,238.56	-50,208,727.45	-39,798.75		955,567,622.15
e	73,838,708.25	5,026,518.27	-464,348.29	4,562,166.91	3.07		78,400,875.16
??	-1,176,851,699.92	2,872,286,296.75	-7,293,996.80	2,866,524,948.88	-1,532,648.93		1,689,673,248.96

????1abc???⺮????????????a?????????????b????????????????????⺮c???????????

2de???⺮????????????

d????????

e??????????䙌⿸??⿸??????

45 ??

??	?䦃?	????	???	???
????	3,390,959,108.25			3,390,959,108.25
???	26,042,290.48			26,042,290.48
???	11,322,880.64			11,322,880.64
????	10,291,630.47			10,291,630.47
??	3,438,615,909.84			3,438,615,909.84

???????????????⿸䲡?10%??????46 ?⺮?䲡?

????⺮?䲡?	47,907,134,328.80
?????
?????	10,777,931.35
???䦃?⺮?䲡?	47,917,912,260.15
?????????⿸䲡?	7,949,084,472.70
?︘	189,803,613.66
???䥇???
???⺮?䲡?	56,056,800,346.51
??????
????????䲡??
?????䲡	-4,320,445,666.86
???⺮?䲡?	51,736,354,679.65

47 ??︘????1??︘

??	?????	????
??	121,248,482,590.74	111,070,737,835.16
?	609,039,871.48	657,018,375.90
??	121,857,522,462.22	111,727,756,211.06

2???䲢䞍????︘?????

?䲢	?????		????
?䲢	???︘	????	???︘	????
??	23,670,538,686.34	17,107,788,658.52	21,626,942,343.55	15,570,568,221.85
??	37,913,367,317.50	26,475,741,807.66	33,637,015,872.13	23,400,300,288.46
??	18,750,037,462.88	12,816,780,100.13	16,918,040,488.85	11,715,172,134.94
???	6,713,300,912.43	3,934,510,287.34	5,778,983,645.59	3,336,143,841.42
???	26,516,919,361.82	17,907,657,332.94	24,988,233,426.16	16,920,815,831.58
???????????	7,684,318,849.77	6,682,457,643.78	8,121,522,058.88	7,069,369,377.40
??	121,248,482,590.74	84,924,935,830.37	111,070,737,835.16	78,012,369,695.65

48 ?????

??	?????	????
???	122,226,136.72	117,279,029.59
?????	88,480,235.93	85,175,835.15
??	28,716,064.84	25,464,790.86

????	7,536,240.97	7,635,139.14
???	91,371,622.87	84,907,708.18
	18,835,304.10	19,026,156.24
??	357,165,605.43	339,488,659.16

49 ????

??	?????	????
????	17,605,612,224.80	16,731,407,296.02
??	17,605,612,224.80	16,731,407,296.02

????????????????????????50 ????

??	?????	????
????	5,132,033,156.92	5,047,535,410.71
??	5,132,033,156.92	5,047,535,410.71

??????????????????????51 ????

??	?????	????
????	4,595,691,525.07	3,738,316,873.21
??	4,595,691,525.07	3,738,316,873.21

?????????????????㧐??????52 ????

??	?????	????
䲡???	345,810,365.32	363,287,457.45
䲡??︘	362,045,401.51	264,658,985.86
????	79,106,314.27	82,709,178.40
???	-169,143,266.33	211,633,480.85
	62,257,534.62	67,993,563.13
??	-202,227,082.17	295,546,337.17

??????䲡??㧐37,109,559.27 ??????䲡??㧐50,962,914.7753 ??

??	?????	????
????????	493,172,631.97	338,438,305.23
???????	53,070,066.97	39,678,023.49
??	546,242,698.94	378,116,328.72

54 ????????䞍

??	?????	????
??????????????	936,511,207.40	942,666,393.83
??????????????	11,181,922.82
???????????????	2,596,583.32	440,255.20
?????	42,007,117.65	28,216,179.52
???????︘???????????????	178,039,912.22	164,957,510.67
??	1,170,336,743.41	1,136,280,339.22

55 ????????䞍

??	?????	????
????????	-53,088,495.38	46,929,961.72
???????	-67,322,769.58	15,457,768.79
?????	1,621,089.28	1,881,780.81
??	-118,790,175.68	64,269,511.32

56 ???????䞍

??	?????	????
????????	-222,677,055.12	-33,122,995.20
???????	-3,907,480.73	-11,065,124.61
????????	-31,492,310.29	156,696.60
??	-258,076,846.14	-44,031,423.21

57 ???????䞍

??	?????	????
?????	-371,859,276.93	-402,766,436.32
?????	-335,202,670.88	-228,869,824.32
?????		-21,751,066.24
??	-707,061,947.81	-653,387,326.88

58 ?????????䞍

??	?????	????
??????䲡?	38,409,742.18	157,808,087.44
????????	-6,820,535.08	-15,393,133.19
??	31,589,207.10	142,414,954.25

59 ???︘

??	?????	????
??????䲡?	96,551.42	924,615.55
???????	25,959,518.87	19,559,885.95
	42,798,157.12	59,682,895.64
??	68,854,227.41	80,167,397.14

60 ???㧐

??	?????	????
????????	9,060,187.94	7,928,197.15
	34,475,363.74	43,136,498.89
??	43,535,551.68	51,064,696.04

61 ?????1??????

??	?????	????
???????	1,240,831,826.79	985,282,651.38
???????	759,910,099.57	540,467,141.62
??	2,000,741,926.36	1,525,749,793.00

2???䲡??????????

??	??
?䲡???	9,997,672,068.52
???????????	2,499,418,017.12
??????????	-544,232,640.78
???????????	-162,828,321.06
????????	-224,434,783.55
??????????????	67,350,658.86
????????????????????????	434,970,684.94

	-69,501,689.17
???????	2,000,741,926.36

62 ????????4463 ?䴗????????

??	??
?????	93,387,920.50
????	373,042,872.09
?????????︘	26,813,348.55
䲡??︘	258,507,374.28
	89,543,300.32
??	841,294,815.74

64 ?????????

??	??
????????	10,010,028,996.55
???????????	3,442,392,616.83
????????	68,146,435.16
???㧐	3,136,224.43
	117,915,539.69
??	13,641,619,812.66

65 ?䴗????????

??	??
	1,000,235.35
??	1,000,235.35

66 ?????????

??	??
?????	333,323,858.52
????	1,538,651,010.37
??????	2,964,303.96
	1,638,600.00
??	1,876,577,772.85

67 ⿸䲡?????????????

⿸䲡???????????	?????	????
1⿸䲡?	7,996,930,142.16	6,946,009,059.74
???	965,138,793.95	697,418,750.09
?????	2,206,781,413.69	2,112,591,601.45
?????	446,162,246.74	465,527,405.85
????????	183,498,477.15	110,874,756.18
????????????????-??䞍	-22,625,570.58	-135,411,372.65
??????-??䞍	118,790,175.68	-64,269,511.32
??????-??䞍	176,667,098.99	574,900,097.68
??????-??䞍	-1,170,336,743.41	-1,136,280,339.22
?????????-??䞍	404,639,263.48	549,883,365.96
?????????-??䞍	355,270,836.09	-9,416,224.31
??????-??䞍	-1,477,232,081.57	-3,760,150,208.14
???????????-??䞍	-3,324,723,794.98	-2,216,760,781.29
??????????-??䞍	-1,281,315,120.75	4,323,142,646.68
	386,602,520.58	-15,864,086.39
??????????⿸?	5,964,247,657.22	8,442,195,160.31
2????????????????
????	104,128,286.20	6,277,583,752.41
?䴗???????	244,655,820.72
???︘???
3???????⿸???
??????	49,265,187,950.08	41,228,686,922.70
????䦃?	45,071,366,271.21	45,738,120,000.70
?????????
??????䦃?
???????⿸???	4,193,821,678.87	-4,509,433,078.00

68 ???????

??	???	?䦃?
??	49,265,187,950.08	45,071,366,271.21
????	912,949.13	3,085,964.28
??????????	48,618,833,840.21	44,884,013,498.57
??????????	645,441,160.74	184,266,808.36

????
?䴗?????
??????????	49,265,187,950.08	45,071,366,271.21

69 ???????

??	???			?䦃?
??	???	????	???	???	????	???
????
?	821,482,280.28	6.7114	5,513,296,175.84	850,630,647.69	6.3757	5,423,365,820.48
?	78,855,228.66	7.0084	552,648,984.57	149,225,110.60	7.2197	1,077,360,530.99
?	5,996,642,282.85	0.049136	294,651,015.21	10,520,503,841.74	0.055415	582,993,720.39
??	556,953,838.73	0.8552	476,306,922.88	483,444,582.35	0.8176	395,264,290.53
			2,832,750,561.34			2,955,290,563.22
??			9,669,653,659.84			10,434,274,925.61
????
?	954,504,870.98	6.7114	6,406,063,991.10	721,343,093.77	6.3757	4,599,067,162.94
?	451,436,990.50	7.0084	3,163,851,004.22	413,528,990.85	7.2197	2,985,555,255.25
?	4,145,366,008.83	0.049136	203,686,704.21	4,064,574,659.93	0.055415	225,238,404.78
			4,219,899,122.68			3,668,237,038.46
??			13,993,500,822.21			11,478,097,861.43
???
?	389,158,946.13	6.7114	2,611,801,351.09	347,844,969.69	6.3757	2,217,755,173.25
?	1,044,112,198.27	7.0084	7,317,555,930.38	883,863,602.21	7.2197	6,381,230,048.85
?	740,035,110.71	0.049136	36,362,365.20	623,360,869.80	0.055415	34,543,542.60
??	2,600,000,000.00	0.8552	2,223,520,000.00	2,600,000,000.00	0.8176	2,125,760,000.00
			752,120,202.25			328,850,057.11
??			12,941,359,848.92			11,088,138,821.81
???
?	2,215,683,621.44	6.7114	14,870,339,056.95	2,033,952,669.54	6.3757	12,967,872,035.21
?	617,905,515.03	7.0084	4,330,529,011.55	640,851,532.98	7.2197	4,626,755,812.65
?	6,923,831,822.49	0.049136	340,209,400.43	8,161,874,338.90	0.055415	452,290,266.49
??	207,421,161.10	4.1771	866,418,932.05	151,371,298.46	4.3553	659,267,416.20
			3,422,870,500.22			3,268,885,987.84
??			23,830,366,901.20			21,975,071,518.39
?䴗??????

?	1,088,778,232.77	6.7114	7,307,226,231.42	757,148,488.12	6.3757	4,827,351,615.72
?	172,986,633.48	7.0084	1,212,359,522.06	214,053,730.55	7.2197	1,545,403,718.47
?	1,664,720,591.01	0.049136	81,797,710.96	3,705,244,389.61	0.055415	205,326,117.85
??	532,452,480.00	0.1285	68,420,143.68	651,073,870.06	0.0855	55,666,815.89
			1,535,283,774.82			1,589,397,292.33
??			10,205,087,382.94			8,223,145,560.26
???
?	52,000,000.00	6.7114	348,992,800.00	403,838,717.50	6.3757	2,574,754,511.17
?	34,145,508.68	7.0084	239,305,383.00	37,498,911.17	7.2197	270,730,888.98
??	250,000,000.00	0.1285	32,125,000.00	186,061,000.00	0.0855	15,908,215.50
?	2,640,540,340.48	0.049136	129,745,590.17	3,197,333,012.36	0.055415	177,180,208.88
??			750,168,773.17			3,038,573,824.53

?????????

1??????

?2?????1??????????

??????	????????	??????????	???	???????
??????????	100.00%	????????????	2022.6	??????䲡???????
?????????????	100.00%	????????????	2022.6	??????䲡???????

??????	?????䦃??????????︘	?????䦃?????????⿸䲡?	??????????︘	?????????⿸䲡?
??????????	37,211.90	1,421,013.21	66,451,627.95	1,008,319.99
?????????????	205,120,142.19	3,052,468.49	94,431,139.69	4,527,315.67

2????

????	------??	------??
??????????	5,095.78	3,216.91
?????????????	12,500.00	N/A

2 ???????

??	??????????

	???	???
????	46,604,249.71	59,493,989.32
????	1,041,138.30	1,144,058.93
??	1,837,248.48	1,879,270.49
???	4,840.17	778,605.93
???	12,023,461.45	26,719,700.69
?????	65,143.90	988,310.00
???	383,755.86	337.90
???	118,797.58	112,271.42
⿸?	36,896,317.87	35,475,304.66

??	?????????????
??	???	???
????	70,965,249.26	54,371,498.79
????	35,633,561.58	32,228,299.73
??	64,895,694.34	36,212,378.79
???		990,753.45
???	742,124.92	1,559,671.95
??????	2,638,785.39	2,638,785.39
???	108,357,839.93	64,054,579.25
?????	997,688.00	1,069,738.28
???	2,702,903.89	1,824,903.82
?䴗??????	647,508.67	1,324,322.70
???	3,514,317.62	4,125,155.16
⿸?	58,655,157.38	55,602,688.89

3????

???????????????

??	??????????
?????	26,139,242.23
?????	81%
??????	㧐?

???????	2022.1
??????????	??
??????????????????????⿸?????	-4,432,192.08

4?????????1????????????????㧐?????????????????2????????????????㧐??????????????3????????????????㧐????????????????4????????????????㧐????????????????????????1?????1 ?????

????	????	??	???	???		???	????
????	????	??	???	??	??	???	????
Flourishing Reach Limited	???	?????	???????????????????⺮???	100.00%		100.00%	??
?????????	??????	Bermuda	????????????????⺮???	100.00%		100.00%	??
Haier U.S. Appliance Solutions, Inc.	??	??	??????????????		100.00%	100.00%	??
????????????	??????	???	??????????		100.00%	100.00%	?????

	??		???
Haier New Zealand Investment Holding Company Limited	??	??	??????????????		100.00%	100.00%	?????
Candy S.p.A	??	??䲡	??????????????		100.00%	100.00%	??????
???????????	?????	?????	?????????	100.00%		100.00%	?????
?????????	??????	??????	?????	59.00%		59.00%	?????
??????????	??????	??????	??????	99.22%		99.22%	?????
??????????	??????	??????	??????	60.00%		60.00%	?????
???????????	?????	?????	??????	100.00%		100.00%	?????
????????????	?????	?????	??????	100.00%		100.00%	?????
???????????	??㧐????	??㧐????	????????	90.00%		90.00%	?????
?????????	?????????	?????????	?????	77.36%	4.83%	82.19%	?????
???????????	?????	?????	???????????????	40.00%	60.00%	100.00%	?????
???????????	??????	??????	?????????????	90.00%	10.00%	100.00%	?????
?????????	?????	?????	?????????	100.00%		100.00%	??
??????(??)???	???????	???????	???????	100.00%		100.00%	??
???????????	?????	?????	??????????	100.00%		100.00%	??
?????????????	?????	?????	??䞍???????	98.33%		98.33%	??
???????????	?????	?????	???????	100.00%		100.00%	??
?????????	????	????	??????	100.00%		100.00%	??

?	?	?	?????
???????????	?????	?????	????〾??????	100.00%		100.00%	??
??????????	??㧐????	??㧐????	???????	90.00%		90.00%	??
?????????	??㧐????	??㧐????	??????	100.00%		100.00%	??
???????????	?????	?????	?????????????	100.00%		100.00%	??
?????????	??????????	??????????	????〾??????	95.00%	5.00%	100.00%	??
????????????	?????	?????	???????????	98.00%	2.00%	100.00%	??
?????????????	?????	?????	?????????????????	98.91%	1.09%	100.00%	??
??????????	??????	??????	?????????	76.92%	23.08%	100.00%	??
???????????	???????	???????	??????????????????		70.00%	70.00%	??
???????〾?????	?????	?????	?????????		100.00%	100.00%	??
??????????????	??㧐????	??㧐????	???		100.00%	100.00%	??
?????????????	??㧐????	??㧐????	???		100.00%	100.00%	??
???????????	??????	??????	????	95.00%	5.00%	100.00%	??
?????〾?????	??????	??????	??????	84.95%	15.05%	100.00%	??
?????????	??????	??????	??????	100.00%		100.00%	??
????????????	?????	?????	???〾??		100.00%	100.00%	??
????????????	??????	??????	????????		51.00%	51.00%	??

????????????	????	????	??????		100.00%	100.00%	??
?????????	????	????	??????????????		100.00%	100.00%	??
???(??)???	??	??	??	100.00%		100.00%	??
Harvest International Company	????	????	??		100.00%	100.00%	??
?????????	???????	???????	?????	100.00%		100.00%	??
????????	????	????	?????	100.00%		100.00%	??
??????????	?????????	?????????	?????	100.00%		100.00%	??
????????????	?????	?????	???????????	100.00%		100.00%	??
?????????????	?????	?????	????????	100.00%		100.00%	??
???????????	?????	?????	?????????		100.00%	100.00%	?????
???????????	?????	?????	?????????		75.00%	75.00%	?????
????????????	?	?	????????		55.00%	55.00%	?????
??????????	?	?	?????????		80.93%	80.93%	??
?????????	??	??	???????	100.00%		100.00%	?????
???????????	??	??	䥽????	100.00%		100.00%	??
??????????????	??	??	???????		100.00%	100.00%	??
???䥽????????	??	??	?????????		100.00%	100.00%	??
?????????	??	??	???????????	100.00%		100.00%	??
???????????	??	??	???????????	100.00%		100.00%	?????
????????	??	??	????〾?		100.00%	100.00%	??

??			?????
?????????????	??	??	????		100.00%	100.00%	??
???????????	??	??	????		71.43%	71.43%	??
???????????	?	?	???	100.00%		100.00%	??
??(?)?????	?	?	????????	100.00%		100.00%	??
?????䥽????????	?	?	????䥽?????	100.00%		100.00%	??
?????????????	??	??	?????????		100.00%	100.00%	??
????(?)???	?	?	??????		100.00%	100.00%	??
???????〾?????	??	??	???????		100.00%	100.00%	??
????????	?	?	??????		55.00%	55.00%	??
?????????????	??	??	???????		100.00%	100.00%	??
???????????	??	??	???????		100.00%	100.00%	??
???????????	?	?	??????		100.00%	100.00%	??
??????????	??	??	????????????????		100.00%	100.00%	??
??????????	?	?	?〾??????		100.00%	100.00%	??
????????????	??	??	???????		70.00%	70.00%	??
???????????	??	??	???????		100.00%	100.00%	??
???????????	??	??	?????????		80.00%	80.00%	??
????????????	??	??	???????		100.00%	100.00%	??
???????????	??	??	???????		100.00%	100.00%	??
???????????	??	??	??????		52.58%	52.58%	??
?????????	??	??	??????	100.00%		100.00%	??

???			???
??????????	??	??	?????????		76.72%	76.72%	??????
????????	?	?	?????????		100.00%	100.00%	??
?????⿸?????	??	??	??????????????????		51.00%	51.00%	??????
????????????	??	??	????????????????	100.00%		100.00%	??
???????????	??	??	???????????		100.00%	100.00%	??
?????????????	??	??	?????????????????		100.00%	100.00%	??
????????????	??	??	???????????㧐????㧐??????		100.00%	100.00%	??
???????????	??	??	????〾???????		100.00%	100.00%	??
??????????	??	??	???????㧐????㧐???????		100.00%	100.00%	??
??????????	??	??	???㧐??????????AIAR??????		100.00%	100.00%	??
??????????	??	??	???	100.00%		100.00%	??
???????????	??	??	?????????		100.00%	100.00%	??
??????????	??	??	??????		100.00%	100.00%	??
??????????	??	??	????????		100.00%	100.00%	??
????????????	??	??	?????????		100.00%	100.00%	??

????????????	??	??	???????		100.00%	100.00%	??
?????????????	??	??	???????		100.00%	100.00%	??
?????????䥽?????	??	??	????????????		100.00%	100.00%	??
???????????	??	??	???????		100.00%	100.00%	??
???????????	??	??	??????	100.00%		100.00%	?????
????????????	??	??	?????		100.00%	100.00%	?????
??????????????	??	??	????????		100.00%	100.00%	?????
?????????	??	??	?????????		100.00%	100.00%	??
?????????????	??	??	??????		100.00%	100.00%	??
????????????	??	??	?????????	100.00%		100.00%	??
?????????	??	??	?????????		100.00%	100.00%	??
???????????	??	??	??????		100.00%	100.00%	??
????????????	??	??	???????		51.00%	51.00%	??
???????????	?	?	???????		51.00%	51.00%	??
???????????	???	???	???????		51.00%	51.00%	??
?????????	?	?	???????		51.00%	51.00%	??
????????	?	?	???????		51.00%	51.00%	??
??????????	??	??	???????		51.00%	51.00%	??
???????????	??	??	???????		51.00%	51.00%	??
????????????	??	??	???????		51.00%	51.00%	??
????????????	??	??	???????		51.00%	51.00%	??

?????????	?	?	???????	51.00%	51.00%	??
??????????	??	??	???????	100.00%	100.00%	??
????????????	??	??	????????	100.00%	100.00%	??
?????????	??	??	????????	100.00%	100.00%	??
??????????????	??	??	??????????	100.00%	100.00%	??
??????䥽??????	??	??	????????	100.00%	100.00%	??
?????????????????	??	??	???????			??

??????????????︘??????????????????????????????????????????????????????︘????????2???????

????	???????	??????????	????????⺮???䲡	????????
?????????	41.00%	5,369,901.24		114,047,911.86
??????????	40.00%	925,353.74		249,848,547.86

3????????????

????	???
????	???	????	???	???	????	???
?????????	395,923,946.65	83,135,071.60	479,059,018.25	193,634,661.14	7,258,718.48	200,893,379.62
??????????	733,916,522.83	137,255,826.48	871,172,349.31	246,550,979.65		246,550,979.65

????	?䦃?
????	???	????	???	???	????	???
?????????	548,369,499.75	90,003,558.19	638,373,057.94	368,134,127.34	5,170,612.06	373,304,739.40
?????	795,204,982.68	144,368,337.05	939,573,319.73	317,265,334.43		317,265,334.43

?????

????	?????
????	??︘	⿸䲡?	??????	????????
?????????	687,283,541.12	13,097,320.09	13,097,320.09	-258,232,502.08
??????????	820,118,983.24	2,313,384.36	2,313,384.36	-40,171,033.70

????	????
????	??︘	⿸䲡?	??????	????????
?????????	662,890,916.60	15,818,829.01	15,818,829.01	-96,960,642.56
??????????	1,116,565,155.40	9,676,024.48	9,676,024.48	146,467,762.05

2????????????????????1?????????????????????????????????2????????????????????

??	
???/?????
???/???????????⿸??	-28,548,394.50
??	28,548,394.50
?????	28,548,394.50

3?????????1?????

???????	????	??	???	???	?????????
??????????	??	??	???	42.00%	???
????????	??	??	???	8.19%	???
???????????	??	??	????	30.00%	???
?????????????	??	??	????	23.94%	???
??????????䥽???(???)	??	??	䥽??	63.13%	???
?????????????	??	??	????	45.00%	???
?????䲡〾⿳?????	??	??	????	49.00%	???

?????????	??	??	??????	20.20%	???
???????????	??	??	????	40.00%	???
???????????	??	??	??????	30.00%	???
??????????	??	??	?????????	48.00%	???
???????????	?	?	????	36.29%	???
???????	?	?	?????㧐??	36.45%	???
?????????	??	??	??????	14.70%	???
???????????	??	??	????	49.00%	???
?????????(???)	??	??	????	24.00%	???
???䥽??????????	??	??	????	35.51%	???
??????????	??	??	??	49.00%	???
???????????	??	??	??????	24.93%	???
???????	?	?	????	45.00%	???
???????	?	?	????	45.00%	???
?????????	?	?	????	45.00%	???
?????????	??	??	?????????	49.00%	???
????????????????	??	??	????	30.00%	???
?????????????	??	??	????	50.00%	???
??????????	??	??	??????	20.00%	???
??????????	??	??	????	40.00%	???
???????	??	??	????	50.00%	???
HPZ???	??䲡	??䲡	????	25.01%	???
HNR?????	????	????	????	31.72%	???
Haier Raya Electric S.A.E	??	??	????	15.00%	???
Controladora Mabe S.A.deC.V.	???	???	????	48.41%	???
Middle East Air conditioning Company,Limited	????	????	????	49.00%	???

2 ????????????

??????????????????(?????)????????3???㧐????????????????????178-2??????????????????????42.00%

????????

??	???
??	???/?????	?䦃?/????
???	63,774,900,733.81	61,294,606,916.47
????	10,659,822,054.73	9,404,030,263.35
???	74,434,722,788.54	70,698,637,179.82
???	57,002,029,453.95	53,403,515,414.15
????	250,191,903.78	369,623,253.07
???	57,252,221,357.73	53,773,138,667.22
?????
???????	17,182,501,430.81	16,925,498,512.60
:???????⿸??	7,216,650,600.94	7,108,709,375.29
??︘	1,033,551,173.17	1,071,931,150.97
⿸䲡?	758,762,130.10	790,600,102.99
????	18,240,788.11	73,947,771.60
??????	777,002,918.21	864,547,874.59
????䴗???????䲡	218,400,000.00	126,000,000.00

3 ??????????????

?????	???/?????	?䦃?/????
????????	3,096,420,505.87	2,654,248,436.12
???????????	164,074,989.98	151,837,378.99
?????????????	323,239,475.07	312,493,256.21
??????????䥽???(???)	375,494,710.38	393,598,372.59
?????????????	735,881,497.34	682,901,976.73
?????䲡〾⿳?????	402,090,045.87	409,053,808.05
?????????	262,473,095.59	277,102,563.88
????????		269,158,534.54
???????????		265,106.27
???????????	1,987,170.02	1,877,574.14
??????????	82,098,847.75	82,098,847.75
???????????	7,507,759.75	7,507,759.75
????????		2,687,341.82
???????	13,082,922.89	15,529,700.01
?????????	7,596,295.35	6,914,487.73
???????????	2,411,436.93	2,465,299.70

?????????(???)	59,324,411.38	59,424,662.44
??????????	285,793,577.87	285,793,577.87
???????????	2,566,012.64	2,600,050.50
???????	995,419,397.79	972,200,487.88
???????	1,809,035,268.70	1,766,819,068.86
?????????	3,288,336,852.19	3,211,580,125.21
?????????	78,352,582.74	79,785,557.39
????????????????	238,806,947.64	119,008,967.03
?????????????	4,083,482.78	2,083,482.78
??????????	9,011,761.35	9,964,773.52
??????????	22,659,667.84	22,752,232.07
Europalters Italia S.r.l.	9,361,965.48	9,361,965.48
Orygin LLC	13,494,211.65
???????	61,459,616.87	69,273,712.61
HNR?????	124,288,893.92	114,055,318.97
HPZ???	80,146,144.74	71,269,048.97
Haier Raya Electric S.A.E	9,852,153.71	10,568,507.40
Controladora Mabe S.A.deC.V.	4,443,056,920.20	4,131,983,673.10
Middle East Air conditioning Company,Limited	8,308,646.84	10,318,898.13
??????	17,017,717,269.12	16,218,584,554.49
䞍??????????????????
--⿸䲡?	635,985,295.85	610,614,350.57
--????	100,213,218.25	25,022,215.72
--??????	736,198,514.10	635,636,566.29

??⺮???

??????????????????????????⺮?????????3?⺮?1??????⺮?2?????????⺮?3?⺮????????䙌⺮??⺮?????⺮??????⺮????????????1??????⺮???

 ????????/〾???????? ??????????????? ???????????????

 ???????????⿸??????????2?????????⺮????GEAFPACandy??????3?⺮?????????????????????????︘⺮????????⺮???????????????????????䲡????????????????????????????????⺮????????????????????????䲡???䲡?????????????????⺮?䲡???????????????????????????????⺮??????????1??⺮?????⺮??

⺮??	??????
	??????		???????	??????	??????
	?/〾?	??	??	???	???
⺮??︘	21,744,034,195.34	1,988,398,642.99	19,460,445,551.54	14,783,761,779.19	6,786,264,746.43
???︘	19,263,438,400.09	1,655,732,227.00	15,920,771,259.18	12,473,357,903.20	6,677,037,998.51
⺮???︘	2,480,595,795.25	332,666,415.99	3,539,674,292.36	2,310,403,875.99	109,226,747.92
⺮????	19,442,607,634.74	1,943,862,296.11	19,004,620,002.77	13,489,839,349.11	5,938,407,699.27
⺮?䲡?	2,301,426,560.60	44,536,346.88	455,825,548.77	1,293,922,430.08	847,857,047.16
⺮????	13,947,960,634.62	2,336,367,873.37	18,574,611,480.04	12,119,100,356.71	4,696,763,365.04
⺮????	33,573,717,325.74	2,007,978,966.42	10,793,012,958.08	6,106,984,807.46	4,328,337,137.59

⺮??	?????????	?	⺮????	??
⺮??︘	61,480,633,415.58	43,031,566,226.70	-47,417,582,095.55	121,857,522,462.22
???︘	61,195,622,271.60	4,671,562,402.64	-	121,857,522,462.22
⺮???︘	285,011,143.98	38,360,003,824.06	-47,417,582,095.55	-
⺮????	57,846,314,400.88	43,496,297,716.75	-47,556,586,707.77	113,605,362,391.86
⺮?䲡?	3,634,319,014.70	-464,731,490.05	139,004,612.22	8,252,160,070.36
⺮????	68,392,051,106.40	44,008,099,650.93	-48,392,664,583.87	115,682,289,883.24
⺮????	38,284,912,733.13	57,501,775,867.52	-48,204,054,758.87	104,392,665,037.07

???⺮??

⺮??	??????
	??????		???????	??????	??????
	?/〾?	??	??	???	???
⺮??︘	19,188,607,407.17	1,784,628,763.28	17,645,069,189.02	12,958,083,453.07	5,884,989,693.13
???︘	16,898,259,985.27	1,495,140,647.14	15,095,177,397.57	10,900,998,372.57	5,806,336,225.56
⺮???︘	2,290,347,421.90	289,488,116.14	2,549,891,791.45	2,057,085,080.50	78,653,467.57
⺮????	17,158,967,925.84	1,746,319,577.28	17,416,889,248.90	12,111,188,820.80	5,157,901,538.45
⺮?䲡?	2,029,639,481.33	38,309,186.00	228,179,940.12	846,894,632.27	727,088,154.68
⺮????	17,849,098,835.46	2,547,615,110.79	17,958,004,697.79	20,919,506,189.82	8,406,963,618.39
⺮????	42,593,142,081.38	2,371,416,306.28	15,600,383,361.76	11,249,225,999.71	7,865,505,122.98

⺮??	?????????	?	⺮????	??
⺮??︘	56,916,219,464.44	43,378,230,663.00	-46,028,072,422.05	111,727,756,211.06
???︘	56,669,104,381.43	4,862,739,201.52		111,727,756,211.06
⺮???︘	247,115,083.01	38,515,491,461.48	-46,028,072,422.05	-
⺮????	53,698,944,763.59	43,451,860,533.69	-46,125,082,855.89	104,616,989,552.66
⺮?䲡?	3,217,274,700.85	-73,629,870.69	97,010,433.84	7,110,766,658.40
⺮????	57,368,272,498.73	51,142,515,604.10	-63,393,417,976.51	112,798,558,578.57
⺮????	33,874,070,274.78	59,762,657,521.50	-63,126,518,841.51	110,189,881,826.88

2???

?????????????/???????????/?????????䲢??????

????︘

??	?????	????
?????	59,357,352,517.26	53,700,041,129.00
??/??	62,500,169,944.96	58,027,715,082.06
:
??	37,433,676,787.86	35,324,883,693.09

??	3,489,830,122.80	3,458,819,500.44
?	4,822,648,942.01	3,925,925,777.81
??	10,245,305,312.81	9,093,752,866.83
?	2,922,334,445.85	2,610,757,476.24
?	1,163,078,229.45	909,684,097.45
??	1,836,927,420.37	1,778,184,357.59
	586,368,683.81	925,707,312.61
??	121,857,522,462.22	111,727,756,211.06

??????

??	???	?䦃?
?????	17,488,703,477.71	16,572,158,325.12
??/??	27,543,718,828.36	25,209,296,729.73
??	45,032,422,306.07	41,781,455,054.85

????????:???????????????????????????????????1????????????????????????????︘??????????????????????????????????︘???????????????︘????????????︘??

??	?????︘
??	????????	????? ?︘ ???	????? ?︘ ???	??
?????
?????	158,003,403.16	2,295,919,159.41	106,249,514.01	2,560,172,076.58
?????		2,153,399,840.01		2,153,399,840.01
??????		142,519,319.40		142,519,319.40
????	158,003,403.16			158,003,403.16

?????			106,249,514.01	106,249,514.01
?????		163,084,726.42		163,084,726.42
??????		151,624,141.73		151,624,141.73
䲡????		11,460,584.69		11,460,584.69
???	21,244,171.82	2,812,000,000.00	2,019,201,041.09	4,852,445,212.91
??????︘????????	21,244,171.82	2,812,000,000.00	2,019,201,041.09	4,852,445,212.91
????			46,832,494.61	46,832,494.61
??????			46,832,494.61	46,832,494.61
?????		79,270,648.00		79,270,648.00
??????		79,270,648.00		79,270,648.00
?????		77,066,966.55		77,066,966.55
??????		50,925,674.51		50,925,674.51
??????		24,918,179.06		24,918,179.06
䲡????		1,223,112.98		1,223,112.98

?䦃

??	?????︘
??	????????	????? ?︘ ???	????? ?︘ ???	??
?????
?????	374,782,417.76	2,305,001,643.90	106,291,467.43	2,786,075,529.09
?????		2,168,622,090.00		2,168,622,090.00
??????		136,379,553.90		136,379,553.90
????	150,516,274.37			150,516,274.37
?????	224,266,143.39		106,291,467.43	330,557,610.82
?????		79,819,974.01		79,819,974.01
??????		72,822,190.59		72,822,190.59
??????		6,997,783.42		6,997,783.42
???	21,055,159.54	2,812,000,000.00	2,015,654,279.42	4,848,709,438.96
??????︘????????	21,055,159.54	2,812,000,000.00	2,015,654,279.42	4,848,709,438.96
????			46,832,494.61	46,832,494.61

??????		46,832,494.61	46,832,494.61
?????	6,294,014.40		6,294,014.40
??????	6,294,014.40		6,294,014.40
?????	80,212,433.24		80,212,433.24
??????	60,527,532.76		60,527,532.76
䲡????	19,684,900.48		19,684,900.48

???????????????????????????????????????2?????????????

??	??	??
?????
?????	2,153,399,840.01	??????
??????	142,519,319.40	??????
?????
??????	151,624,141.73	??????
䲡????	11,460,584.69	??????
?????
??????︘????????	2,812,000,000.00	????
?????
??????	79,270,648.00	??????
?????
??????	50,925,674.51	??????
??????	24,918,179.06	??????
䲡????	1,223,112.98	??????

3???????????????????????

??	??	??	????????︘??	??	?︘???????
???

?????????

1,285,836,952.03

???

1????????? 2????????

117.77 ?18.13 211% ?13%

1???????????????1%?????????11,177,000.00 2????????????1%?????????12,701,000.00

4??????

??	????	??
???????	244,655,820.72	355,949,322.87

???????????????????????????????????????????????????????????????????????????????????????????????????䥇?36??????????????????????????????????????????????????????????????????182????????????????????1???????????????

??	??	???	???	???	???	??????	??????
?????	????	????????	311,180,000	??	??	11.35%	11.35%
?????????	????	????????	631,930,000	??	?????	13.32%	13.32%
HCH (HK) Investment	??	??	10,000??	/	????	5.70%	5.70%

Management Co.,Limited					??
????䥽???????	????	?????	923,000,000	??	??????	1.82%	1.82%
???䥽?????(???)	???	????????	118,924,416	???	??????	1.28%	1.28%
Haier International Co., Limited	??	??	2??	/	??????	0.62%	0.62%

2????????????1??????3?????????????????????11????34????????

??	???
???????????	???????
???????????	???????
???????????	???????
??????????	???????
Hotoem Information Technology	???????
???䥽????????	???????
????????	???????
???????????	???????
???????????????	???????
????????????	???????
???????????	???????
???????????	???????
??????????	???????
????????	???????
???????????	???????
????䥽???????	???????
???????????	???????
???????????	???????
??????????	???????

????????	???????
????????????	???????
????????????	???????
???????????	???????
????????????	?????????
Controladora Mabe S.A.deC.V.	??
HNR?????	??
?????????	??
HPZ Limited	??
???????????	??
?????????????	??
????????????	????
??????????????	????

????1??????????????????

????	?????	????
Controladora Mabe S.A.deC.V.	5,992,396,585.28	5,919,857,050.59
???????????	3,437,294,477.05	243,004,611.97
???????????	2,566,807,694.51	1,795,893,473.89
HNR?????	2,225,964,262.84	1,753,260,194.66
???????????	1,428,396,771.15	1,735,448,645.80
??????????	760,063,618.26	837,090,677.39
Hotoem Information Technology	323,614,793.49	15,780,675.02
???䥽????????	306,393,628.09	1,007,738,751.14
????????	264,629,834.22	283,420,737.56
???????????	218,455,947.50	494,269,324.67
??????????????	155,274,371.48	392,032,148.49
???????????	125,203,847.62	429,570,435.77
???????????	119,484,178.14	493,639,084.84
????????????	117,399,517.14	474,928,583.73
???????????????	66,199,048.27	217,734,562.12
??	1,868,504,632.15	2,534,023,594.60
??	19,976,083,207.19	18,627,692,552.24

2???????????????

????	?????	????
Controladora Mabe S.A.deC.V.	540,669,324.96	468,040,995.25
HNR?????	371,766,028.14	314,817,192.25
???????????????	273,537,316.50	324,988,575.86
???????????	231,644,878.27	312,037,256.25
????????????	118,333,617.35	105,505,398.38
?????????	62,200,352.87	25,743,020.75
HPZ Limited	46,402,303.46	85,694,941.35
??	383,482,730.84	451,160,486.74
??	2,028,036,552.39	2,087,987,866.83

3?????????

???????	???	?䦃?
????
???????????????	35,258,514.73
???????????	18,392,400.67	21,511,057.07
???????????	10,693,195.91	2,528,394.74
????????	6,220,430.00	600,000.00
???䥽????????	5,710,000.00	13,520,000.00
??	18,803,440.35	20,326,664.87
????
HNR?????	692,724,378.50	588,605,242.72
????????????	87,754,866.94	99,648,729.88
???????????????	59,912,071.24	39,101,648.72
HPZ Limited	59,823,027.70
Controladora Mabe S.A.deC.V.	56,877,475.23	123,524,843.42
??????????	51,648,147.74	45,405,801.21
???????????	51,507,251.38	34,295,519.63
????????	43,917,268.67	43,349,588.61
???????????	31,656,497.71	31,824,063.09
??	198,063,150.61	223,239,739.94
???
????????????	23,158,794.37	23,936,807.36
???????????	16,886,792.00	17,069,128.00
????䥽???????	15,085,363.44
????????	13,664,084.98	7,287,661.33
??	27,520,134.41	152,967,725.88

???
Controladora Mabe S.A.deC.V.	23,141,410.56	16,260,655.41
???????????	19,979,917.89	27,180,000.00
???????????	16,291,509.07	16,601,596.21
???????????	15,515,825.00	15,315,825.00
??	65,933,332.86	71,877,028.63
???
????????????	304,428,684.81	90,348,253.59
???????????	44,870,947.00	4,127,872.00
??	57,995,232.71	50,019,985.82
???
Controladora Mabe S.A.deC.V.	1,437,362,278.03	941,545,815.41
???????????	1,270,602,288.35	1,985,902,077.10
???????????	198,134,907.93	106,344,044.12
???????????	146,623,099.52	175,739,251.85
???????????	126,873,182.47	332,415,203.41
????????????	117,832,792.95	21,654,400.63
????????	79,707,945.36	136,685,798.49
???䥽????????	49,049,546.13	268,605,818.56
???????????	47,439,179.69	117,800,983.85
??????????????	44,967,206.10	161,242,782.98
?????????????	30,430,316.84	72,015,400.20
??	71,230,012.81	1,223,019,630.13
???
???????????	15,133,132.31	21,373,101.27
???????????	7,939,821.15	91,082,063.05
???????????	4,897,848.16	779,853.29
??	13,395,732.42	41,359,339.35
??䲡
?????????	580,706,830.40
?????	494,859,702.08
HCH (HK) Investment Management Co.,Limited	248,470,041.60
??	161,942,052.03
??
???????????	1,013,756,001.98	687,378,382.22
??????????	317,902,528.95	154,351,301.35

??????????	69,476,766.47	72,545,343.35
????????	40,538,987.00
????????????	32,559,033.02
????????	29,846,291.87	21,298,170.87
????????????	26,540,689.73	18,114,339.24
????????????	22,412,379.87	16,372,400.80
???????????	21,800,000.00	21,800,000.00
??	120,035,044.34	184,728,610.07

4??1??2021?4?29?????????????????????? ?????????? ?2021?6? 25??2020????????????????????????<????????>?????????????????????????????

??????????????

??	???	?䦃?
??????????	31,997,084,109.69	28,744,602,432.65
?????䲡?	359,448,232.39	260,262,550.46
?????	282,673,529.00	336,507,659.12
????䲡?	3,921,345.84	1,813,534.66
???????	23,758,244,622.90	21,697,666,574.19
????????	111,771,387.14	1,577,848.15

?????????????

??	?????	????
???䲡??︘	260,517,401.68	131,478,780.14
???䲡??㧐	4,004,749.21	6,396,052.75
??????	13,688,276.03	11,729,401.16

2????????????????????㧐0.6????0.6

3????????????

??	???	?䦃?	?
??????????	282,673,529.00	304,896,830.40	?????

282,673,529.00

304,896,830.40

4????⺮??????????????�???????�??1,805,486,348.06

????

1???

?⺮????????????????????????????????????????????????2020?11???????????????????????????????????????????????????????????????????????????䥇????????????????????????䥇???????????????????2022?12?31?????????

2???

???????????????⺮???????????????????????????????????????????????????????????????????????????????2020?11????????????????????????????????????????????????????????????????????????????䥇???????????????????????䥇???????????????????2022?12?31?????????

3????????⺮??????????????????????????????????????????????????????????䥇??????????????????䲡??????????????????????????????????????????????????????⺮??????????????????????????????????????????????䥇?????????????????????????????????????????????????????????????????????????2021?6?????????????????????????????䥇????䲡??䞍??????䲡???䲡?

???????䥇???????????2023?12?31????????4?2020?11?????????????????????????????????????????????????????????䲡?????????????????????????????????????????????????????????䥇???????????????????䲡????

?????

1????

	??????????2022?6?28????????????????2022?A????????䙌??????????????????????????2022?6?28????????1,834??????????10,475.6896???23.86/?
	????	?????	????
	?䦃	50,525,214.00
	???	104,756,896.00	50,525,214.00
	????
	????
	??	155,282,110.00	50,525,214.00
3????????????? ???B-S????????? B-S???6????????????S?????K???䲡?r?????t???????????????i ???????????? ?S27.01/????2022?6?28????

??K23.86/? ???䲡?r????(Bloomberg)??????䴗????, 1?????????1.997%2??2.358%3??2.452%4??2.561%5??2.67%?4??????????3???5????????????? ?????t⺮䲢1?2?3?4?????????????? ?????0.36771?0.40162?0.37833?0.37954????????????????4???????????????⺮䲢????1234??????? ???i1.7031%???2022?6?28???(Bloomberg)???????????䲡?????? ?????????????䙌??10,475.6896??????7.77 4?????????????????????????????????????????????㧐??,????????????????????︘??????????︘???
????????????????䙌2.51??????0.73???????0.10??
2022?6?30?????????????????5.94??

????????2022?8?29??????????????

???????????2022?8?29?????????????????????????????????????????????

??	???
??	?????︘????????	?????	?????︘????????	??
????		50,316,121,259.28		50,316,121,259.28
?????	2,560,172,076.58			2,560,172,076.58

?????			163,084,726.42	163,084,726.42
????		8,417,636,171.41		8,417,636,171.41
????		17,920,101,868.72		17,920,101,868.72
???		2,156,760,190.99		2,156,760,190.99
???		1,551,745,385.00		1,551,745,385.00
?????		306,402,281.56		306,402,281.56
???			4,852,445,212.91	4,852,445,212.91
????	46,832,494.61			46,832,494.61

????

??	?䦃?
??	?????︘????????	?????	?????︘????????	??
????		45,971,035,763.51		45,971,035,763.51
?????	2,786,075,529.09			2,786,075,529.09
?????			79,819,974.01	79,819,974.01
????		13,354,791,068.29		13,354,791,068.29
????		14,642,659,450.22		14,642,659,450.22
???		1,956,721,621.66		1,956,721,621.66
???		316,590,333.42		316,590,333.42
?????		308,998,755.30		308,998,755.30
???			4,848,709,438.96	4,848,709,438.96
????	46,832,494.61			46,832,494.61

???

??	???
??	??????	?????????	??
???		13,159,569,303.47	13,159,569,303.47
?????	79,270,648.00		79,270,648.00
?????	77,066,966.55		77,066,966.55
???		27,955,088,267.08	27,955,088,267.08
???		38,977,127,139.49	38,977,127,139.49
??		22,391,504,810.19	22,391,504,810.19
?䴗??????		9,566,319,746.23	9,566,319,746.23


???	2,119,243,998.96	2,119,243,998.96
????	49,353,671.92	49,353,671.92

????

??	?䦃?
??	??????	?????????	??
???		11,226,212,134.39	11,226,212,134.39
?????	6,294,014.40		6,294,014.40
?????	80,212,433.24		80,212,433.24
???		25,023,238,406.72	25,023,238,406.72
???		42,396,109,648.76	42,396,109,648.76
??		17,533,370,017.01	17,533,370,017.01
?䴗??????		6,745,950,334.20	6,745,950,334.20
???		3,038,573,824.53	3,038,573,824.53
??		334,730,048.82	334,730,048.82
????		99,602,707.76	99,602,707.76

??????????????????????????????????????????????????????????????????????????????

1 ???

??????????????????????䲡?????????1????????????????????????????????????䲡????????????????䲡????????????????????????????2???????????????????????????????????????????????????????????????????????????????????????????????????3??????????㧐????????????????????????????????????????????????????

2 ????

?????????????????䴗??????????????????????????????????????????????????????????????????????????3 ??????????????????????????????????

????????????????????????????????????????????????????????????????????????????䴗???????????

4 䲡???

???䲡????????????????????䲡????????????䲡?????䲡????????䲡???????????????????䲡????䲡???????

??????

?????????????????????????

1 ????

??	???	?䦃?
1?	62,789,403.13	546,532,442.90
1-2?	532,093,996.86
2-3?
3?
?????	594,883,399.99	546,532,442.90
???
????⿸?	594,883,399.99	546,532,442.90

????????????

??	?䦃?	????		???		???
		????	??	???	???
???

2???

???

?䦃?

??䲡?	85,694,396.74	51,632,471.99
???䲡	4,015,840,000.00	3,615,840,000.00
???	13,953,280,622.41	12,577,807,696.42
??	18,054,815,019.15	16,245,280,168.41

1??䲡?:

??	???	?䦃?
1?	85,694,396.74	51,632,471.99
1?
??	85,694,396.74	51,632,471.99

2???䲡:

??	???	?䦃?
1?	4,015,840,000.00	3,615,840,000.00
1?
??	4,015,840,000.00	3,615,840,000.00

2???:

 ?????????

??	???	?䦃?
1?	12,789,835,911.72	12,040,141,153.64
1?	1,163,452,674.94	537,791,379.00
????	13,953,288,586.66	12,577,932,532.64
???	7,964.25	124,836.22
???⿸?	13,953,280,622.41	12,577,807,696.42

 ???????????

??	?䦃?	????		???		???
		????	??	???	???
???	124,836.22			116,871.97		7,964.25

3??????1????????

??	???		?䦃?
	???	?	???	?

??????
??????????	49,377,425,428.31	7,100,000.00	49,377,425,428.31	7,100,000.00
??????????	3,464,422,755.92	109,300,000.00	3,252,734,849.46	109,300,000.00
??	52,841,848,184.23	116,400,000.00	52,630,160,277.77	116,400,000.00

2??????????

??????	?䦃?	????	???	? ???
??
???????????	9,500,000.00		9,500,000.00
???????????	34,735,489.79		34,735,489.79
?????????	402,667,504.64		402,667,504.64
???????????	329,832,047.28		329,832,047.28
????????????	102,888,407.30		102,888,407.30
???????????	41,836,159.33		41,836,159.33
?????????	42,660,583.21		42,660,583.21
?????????	16,817,162.03		16,817,162.03
???????????	66,778,810.80		66,778,810.80
???????????	24,327,257.77		24,327,257.77
???????????	47,811,283.24		47,811,283.24
???????????	69,200,000.00		69,200,000.00
?????????	138,600,000.00		138,600,000.00
??????????	99,000,000.00		99,000,000.00
?????????	96,904,371.71		96,904,371.71
??????????	67,110,323.85		67,110,323.85
??????(??)???	238,758,240.85		238,758,240.85
???????????	1,131,107,944.51		1,131,107,944.51
???????????	220,636,306.02		220,636,306.02
???????????	471,530,562.76		471,530,562.76
??????????	206,594,292.82		206,594,292.82
?????????	47,310,000.00		47,310,000.00
??????????	100,715,445.04		100,715,445.04
??????????	100,000,000.00		100,000,000.00
?????????	49,000,000.00		49,000,000.00
?????????????	118,000,000.00		118,000,000.00
?????〾?????	91,750,000.00		91,750,000.00

?????䥽????????	2,000,000.00	2,000,000.00
???????〾?????	100,000,000.00	100,000,000.00
???(??)???	26,022,782,526.24	26,022,782,526.24
?????????	100,000,000.00	100,000,000.00
????????	100,000,000.00	100,000,000.00
??????????	100,000,000.00	100,000,000.00
????????????	20,000,000.00	20,000,000.00
?????????????	130,000,000.00	130,000,000.00
???????????	367,505,635.00	367,505,635.00
??????????????	10,000,000.00	10,000,000.00
?????????	500,000,000.00	500,000,000.00
??(?)?????	12,500,000.00	12,500,000.00
???????(?)???	143,000,000.00	143,000,000.00
?????????	3,979,407,602.61	3,979,407,602.61	7,100,000.00
Flourishing Reach Limited(SPVX)	12,751,300,336.02	12,751,300,336.02
????????????	107,800,000.00	107,800,000.00
???????????	326,400,000.00	326,400,000.00
????????????	100,000,000.00	100,000,000.00
???????????	18,657,135.49	18,657,135.49
?????????䥽?????	20,000,000.00	20,000,000.00
????????????	100,000,000.00	100,000,000.00
??	49,377,425,428.31	49,377,425,428.31	7,100,000.00

3??????????

??????	?䦃?	????			???	?????
??????	?䦃?	???	?????????		???	?????
???????????	145,209,273.31		12,492,538.14		157,701,811.45
??????????䥽???(???)	393,598,372.59		-904,601.39	-17,199,060.82	375,494,710.38
????????	1,051,480,863.27	139,485,507.20	65,502,506.22	-29,821,491.89	1,226,647,384.80
?????????????	682,901,976.73		52,979,520.61		735,881,497.34
?????䲡〾⿳	409,053,808.05		10,936,464.63	-17,900,226.81	402,090,045.87	21,000,000.00

?????
?????????	277,102,563.87		-14,629,468.29		262,473,095.58	88,300,000.00
?????????????	293,387,991.64		10,746,218.86		304,134,210.50
??	3,252,734,849.46	139,485,507.20	137,123,178.78	-64,920,779.52	3,464,422,755.92	109,300,000.00

4??︘????

?䲢	?????		????
?䲢	??︘	???	??︘	???
??	53,149,966.60	46,742,634.57	100,011,103.11	93,685,159.99
?	40,173,916.73	34,148,754.89	96,140,485.73	76,847,254.77
??	93,323,883.33	80,891,389.46	196,151,588.84	170,532,414.76

5????

??	?????	????
??????????????	137,123,178.78	89,661,570.77
?????????????
??????????????	400,000,000.00	17,700,000.00
?????	11,113,358.17	5,792,409.99
???????????????
??	548,236,536.95	113,153,980.76

?????????????2022?8?29???????㧐

??????

1?????????????

??	????			???
	????⿸????	????		????⿸????	????
	????⿸????	??????	??????	????⿸????	??????	??????
?????????⿸䲡?	9.24%	0.85	0.85	9.29%	0.74	0.73
??????????????????⿸䲡?	8.71%	0.80	0.80	8.50%	0.68	0.67

2??????

??	?????	????
?????????⿸䲡?	7,949,084,472.70	6,858,902,854.55
??????	458,390,767.32	588,996,447.83
??????????????????⿸䲡?	7,490,693,705.38	6,269,906,406.72

???????????

????????	?????
????????	33,807,493.39
?︘????????????????䌷????????????????????????????	434,830,465.43
?????????????????????????????⿸?????
?????????????????????????????????????????????????㧐???????????	59,249,736.54
?????????︘??㧐	34,282,312.26
????????	-10,201,864.65
??????	-98,050,857.35
?????䲡????	4,473,481.70
??	458,390,767.32

??????????????䥺

2022?8?29?

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