2020
2020
2020中期报告
20208262020 1183
2020
2020
2020
2020中期报告
“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”“”
释义
“”“”22
2324
“”“”“”“”2020112020630
2020中期报告
“”Chongqing Rural Commercial Bank Co.,Ltd.“Chongqing Rural Commercial Bank”
(8623)6111 1637(8623)6111 0844ir@cqrcb.com20208262020826
400023
www.cqrcb.comcqrcb@cqrcb.com
(www.sse.com.cn)
(www.hkexnews.hk)
公司简介
A
601077H
3618A
1663H
183171712-1716
2008627
91500000676129728J
B0335H250000001
202211
2A7
122728
(8610)6505 1166(8610) 6505 1156
2019102920211231
2020中期报告
公司简介
20082010H2019A
2020
2019
(%)
2018
12,016.411,485.74.628,951.71,909.21,780.87.214,312.6
1,443.91,327.58.771,114.3
465.3
453.32.653,198.313,925.613,266.54.9713,264.3(3,673.0)(2,882.1)27.44(3,721.2)(3,713.7)(3,239.5)14.64(3,080.5)6,402.47,031.7(8.95)6,335.86,399.87,035.3(9.03)6,334.05,265.15,840.5(9.85)4,886.65,263.55,052.24.184,883.05,182.75,751.4(9.89)4,835.6
5,182.84,963.44.424,833.258,214.431,036.387.57(48,606.8)
0.46
0.58(0.12)0.48
0.46
0.58(0.12)0.48
0.46
0.50(0.04)0.48
(%)
(1)
1.00
1.19(0.19)1.08
(2)
11.49
15.79(4.30)14.74
(3)
11.49
13.63(2.14)14.74
(4)
2.13
2.18(0.05)2.44
(5)
2.30
2.35(0.05)2.35
10.37
10.010.368.40(6)
26.38
21.724.6628.05
2020中期报告
财务摘要
2020
20191231(%)
20181231
1,072,638.01,029,790.14.16950,177.9
450,964.7416,340.88.32364,026.1980,653.5940,427.94.28878,469.2
724,272.2673,401.87.55616,166.211,357.011,357.010,000.090,313.587,773.42.8970,308.11,671.01,588.85.171,400.691,984.589,362.22.9371,708.791,125.488,559.02.9070,886.3
127.4
121.05.2992.591,252.888,680.02.9070,978.817,666.717,390.51.5916,562.4108,919.5106,070.52.6987,541.2737,317.5712,885.73.43647,419.3
7.95
7.730.227.03
(%)
(7)
1.28
1.250.031.29
370.16
380.31(10.15)347.79
4.75
4.754.50
(%)
(8)
12.36
12.42(0.06)10.95(8)
12.38
12.44(0.06)10.96(8)
14.77
14.88(0.11)13.52
8.58
8.68(0.10)7.55
(%)
65.37
64.910.4661.86
财务摘要
(1)
(2) 92010
(3) “”(4)(5)(6)
(7) [2018]7
2020[2020]40140%2.1%(8)
2020中期报告
2020
“”“”
“”10,726.38428.484.16%
7,242.72508.707.55%4,734.61363.768.32%
139.266.594.97%
120.165.314.62%14.441.16
8.77%52.6552.642.11
4.18%
1.28%1.33%
14.77%12.36%12.38%
370.16%
44.14%1.70 37.45%0.332.24
76.51%0.54
10.37%0.36
1,000122“2,000”8151“2019100”20
管理层讨论与分析
2020
2019
(%)
12,016.411,485.7530.74.621,909.21,780.8128.47.21
1,443.91,327.5116.48.77
465.3
453.312.02.6513,925.613,266.5659.14.97(136.5)(113.2)(23.3)20.58(3,673.0)(2,882.1)(790.9)27.44(3,713.7)(3,239.5)(474.2)14.646,402.47,031.7(629.3)(8.95)(2.6)
3.6(6.2)(172.22)
6,399.87,035.3(635.5)(9.03)(1,134.7)(1,194.8)60.1(5.03)5,265.15,840.5(575.4)(9.85)5,263.55,052.2211.34.185,182.84,963.4219.44.42
202052.655.759.85%
52.642.114.18%
1.
2020
2019
%
22,693.622,152.4541.22.44(10,677.2)(10,666.7)(10.5)0.1012,016.411,485.7530.74.62
2020120.165.31
4.62%86.29%
2020中期报告
管理层讨论与分析
(1)
20206302019630
╱
╱
(%)
╱
╱(%)
449,347.112,095.55.41398,025.510,767.95.41355,994.07,379.44.17302,827.56,652.04.3961,791.1477.71.5571,992.7558.61.55
182,523.82,708.22.98204,600.53,963.63.871,049,656.022,660.84.34977,446.221,942.14.49
695,719.96,966.72.01656,670.76,185.61.8835,568.8543.33.0724,015.4389.33.24
85,672.2836.81.9673,019.71,082.52.96149,466.52,294.23.09151,750.92,788.83.68966,427.410,641.02.21905,456.710,446.22.31
12,019.811,495.9(1)
2.13%
2.18%
(1)
2.30%
2.35%
管理层讨论与分析
(1)20202.13%2.30%0.05
1,380.7(53.1)1,327.61,102.5(375.1)727.4(78.6)(2.3)(80.9)(327.1)(928.3)(1,255.4)2,077.5(1,358.8)718.7
390.3390.8781.1
138.0(229.7)(91.7)(35.1)(459.5)(494.6)
493.2(298.4)194.81,584.3(1,060.4)523.9
5.24
15.84
10.60
2020中期报告
管理层讨论与分析
(2)
2020226.945.41
2.44%
20206302019630
(%)
(%)
258,803.06,496.55.05242,228.16,030.04.9888,251.82,111.34.8190,271.02,185.04.84170,551.24,385.25.17151,957.13,845.05.06167,376.55,296.26.36136,628.44,375.36.4055,130.11,923.27.0244,323.91,602.77.23112,246.43,373.06.0492,304.52,772.66.0123,167.6302.82.6319,169.0362.63.78449,347.112,095.55.41398,025.510,767.95.41
2020120.96
13.2812.33%
管理层讨论与分析
20206302019630
(%)(%)
345,330.47,203.64.19302,827.56,652.04.3910,663.6175.83.32355,994.07,379.44.17302,827.56,652.04.39
202073.797.27
10.94%
20204.78
0.8114.48%
14.17%
20206302019630
(%)(%)
148,501.92,465.43.34177,507.23,663.74.1334,021.9242.81.4427,093.3299.92.21182,523.82,708.22.98204,600.53,963.63.87
2020中期报告
管理层讨论与分析
202027.08
12.5531.67%
(3)
2020106.770.11
0.10%
20206302019630
(%)(%)
113,440.1389.40.69121,401.0422.10.7042,721.8595.72.8043,096.9560.52.60156,161.9985.11.27164,497.9982.61.19125,878.7327.40.52118,049.4273.60.46413,679.35,654.22.75374,123.44,929.42.64539,558.05,981.62.23492,172.85,203.02.11695,719.96,966.72.01656,670.76,185.61.88
2020
69.677.8112.63%
2.01%13
FTP
管理层讨论与分析
20205.43
1.5439.56%
115.53
20206302019630
(%)(%)
41,715.2517.02.4948,191.1808.23.3543,957.0319.81.4624,828.6274.32.2185,672.2836.81.9673,019.71,082.52.96
20208.37
2.4622.70%
20206302019630
(%)(%)
23,463.4449.23.8515,731.4381.64.85126,003.11,845.02.94136,019.52,407.23.54149,466.52,294.23.09151,750.92,788.83.68
202022.94
4.9517.74%
2020中期报告
管理层讨论与分析
2.
202019.091.28
7.21%13.71%0.29(1)
2020
2019
(%)
1,492.91,371.7121.28.84
937.7
791.9145.818.41
175.5
265.6(90.1)(33.92)
135.2
122.912.310.01
68.2
69.6(1.4)(2.01)
176.3
121.754.644.86(49.0)(44.2)(4.8)10.861,443.91,327.5116.48.77
2020
14.441.168.77%
10.37%0.36
9.381.4618.41%
1.760.90
1.350.1210.01%
0.680.01
管理层讨论与分析
(2)
2020
2020
(%)
420.1
465.6(45.5)(9.77)
13.1
(65.1)78.2(120.12)
20.3
30.7(10.4)(33.88)
4.7
3.11.651.61
7.1
19.0(11.9)(62.63)
465.3
453.312.02.65
20204.65
0.33
0.10
0.02
3.
20201.370.2320.58%
2020中期报告
管理层讨论与分析
4.
2020
2019
(%)
2,458.01,768.0690.039.031,832.21,803.828.41.57
413.6
638.9(225.3)(35.26)
212.2
(674.7)886.9(131.45)
438.6
389.549.112.61
776.4
724.651.87.153,673.02,882.1790.927.44
26.38
21.724.66
202036.737.91
27.44%26.38%4.66
(1)
202024.586.9039.03%
0.281.57%
2.2535.26%
8.87
7.81
(2)
20204.390.49
“”(3)
20207.760.52
7.15%
管理层讨论与分析
5.
2020
2019
(%)
3,299.61,882.41,417.275.29
584.7
953.9(369.2)(38.70)
(170.6)
403.2(573.8)(142.31)
3,713.73,239.5474.214.64
202037.144.74
14.64%14.17
3.695.74GDP
6.
2020-0.030.06“”0.22
2020中期报告
管理层讨论与分析
7.
20202019630
2020
2019
(%)
6,399.87,035.3(635.5)(9.03)1,572.81,730.7(157.9)(9.12)╱
18.3
15.82.515.82(455.8)(360.0)(95.8)26.61(195.3)195.3(100.00)(0.6)
3.6(4.2)(116.67)
1,134.71,194.8(60.1)(5.03)
202011.350.60
17.73%25%
管理层讨论与分析
1.
202063020191231
(%)(%)(%)
450,964.742.04416,340.840.4334,623.98.32
473,461.344.14437,084.942.4436,376.48.32
(1)
(22,496.6)(2.10)(20,744.1)(2.01)(1,752.5)8.45
390,141.936.38377,353.236.6412,788.73.39(2)
348,459.332.49346,418.433.642,040.90.59(2)
13,931.11.307,256.80.706,674.391.9713,462.71.266,679.00.656,783.7101.57
468.40.04
577.80.05(109.4)(18.93)
(2)
27,751.52.5923,678.02.304,073.517.2067,592.56.3077,413.67.52(9,821.1)(12.69)135,949.012.67146,001.214.18(10,052.2)(6.89)12,523.61.1712,523.6
447.30.04
447.3
(3)
15,019.01.4012,681.31.232,337.718.431,072,638.0100.001,029,790.1100.0042,847.94.16
(1) (2) 2018[2018]36
“”
“”
“”(3)
2020中期报告
管理层讨论与分析
202063010,726.38428.48
4.16%
4,734.61363.768.32%“”
3,901.42127.893.39%2020
675.9398.2112.69%1,359.49100.526.89%
125.24
4.47
(1)
202063020191231
(%)(%)
270,039.057.04254,760.458.29
(1)
84,340.417.8178,134.217.88(2)
185,698.639.23176,626.240.41177,321.537.45162,237.837.12
(3)
80,083.916.9173,091.416.72(4)
55,188.011.6650,516.011.56(5)
42,049.68.8838,630.48.8426,100.85.5120,086.74.59
473,461.3100.00437,084.9100.00
管理层讨论与分析
(1)(2)(3)(4)(5)20206304,734.61
363.768.32%
2,700.39152.79
6.00%62.0690.72
1,773.22150.849.30%
0.33800.84
69.939.57%
551.8846.729.25%
“”“”
261.0160.1429.94%
2020中期报告
管理层讨论与分析
202063020191231
270,039.057.04254,760.458.2964,121.713.5561,130.013.9961,787.413.0559,508.913.6158,115.912.2750,481.811.5519,407.94.1018,792.14.3017,205.23.6316,531.03.7813,386.92.8312,221.22.807,206.71.528,032.91.847,767.61.647,152.01.645,982.21.265,538.11.273,006.80.642,861.60.6512,050.72.5512,510.82.86177,321.537.45162,237.837.1226,100.85.5120,086.74.59
473,461.3100.00437,084.9100.00
2020
“”20206
641.22617.87581.16
13.55%13.05%12.27%
管理层讨论与分析
(2)
202063020191231
(%)(%)
271,179.869.52249,463.066.1116,938.14.3431,593.38.3759,192.615.1769,486.318.4228,613.37.3320,724.85.4913,749.73.525,508.01.46
468.40.12
577.80.15
390,141.9100.00377,353.2100.00
20206303,901.42127.89
3.39%
202063020191231
(%)(%)
113,043.841.6897,403.439.0564,562.223.8156,933.422.8238,184.614.0833,484.013.4255,389.220.4361,642.224.71271,179.8100.00249,463.0100.00
20202020630156.40
76.29
47.01
2020中期报告
管理层讨论与分析
(3)
2018
“”(4)
20206
301.140.13“”
2.
202063020191231
(%)(%)
724,272.273.85673,401.871.6136,657.03.7435,568.73.78133,863.213.65171,330.118.2238,712.63.9531,218.03.3235,283.13.6015,086.11.60(1)
11,865.41.2113,823.21.47
980,653.5100.00940,427.9100.00
(1)
20206309,806.54402.26
4.28%508.70
7.55%85.8312.85%
374.6721.87%
管理层讨论与分析
(1)
202063020191231
(%)(%)
162,996.222.50156,030.723.17129,012.617.81125,140.018.5833,983.64.6930,890.74.59554,132.076.51511,571.775.97121,306.516.75116,031.217.23432,825.559.76395,540.558.747,131.40.985,783.20.86
12.60.01
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724,272.2100.00673,401.8100.00
202020206
307,242.72508.707.55%
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4.46%22.50%0.675,541.32425.608.32%
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3.79%34.56%1.254,668.09403.789.47%
64.45%1.12
(2)
2017
“”
2020中期报告
管理层讨论与分析
202063020191231
(%)(%)
11,357.012.3511,357.012.7120,428.522.2120,428.522.86(473.2)(0.51)(442.7)(0.50)11,283.612.2711,283.612.6313,928.815.1412,635.314.1433,788.836.7232,511.736.3890,313.598.1887,773.498.221,671.01.821,588.81.78
91,984.5100.0089,362.2100.00
2020630919.8526.22
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12.94
1.5%
2020630
203.80101.3537.9129.73
1.
20206302.
2020630
4.95
管理层讨论与分析
2020
2019
58,214.431,036.3(5,535.9) (23,387.3)(41,836.0) (4,598.1)
582.14271.78
1,153.55227.22
571.4044.56
55.361,066.82264.281,122.1885.77
418.36965.861,384.22
2020中期报告
管理层讨论与分析
1.
202063020191231
(%)(%)
455,963.596.31421,463.796.4311,417.42.4110,161.32.324,238.10.893,447.00.791,690.10.361,883.00.43
152.20.03
129.90.03
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6,080.45,459.9(%)
1.28
1.25
2020202063060.806.21
1.28%0.0365.05%
34.95%
管理层讨论与分析
2.
(1)
202063020191231
(%)(%)(%)(%)
270,039.057.044,823.31.79254,760.458.294,305.51.6964,121.713.551,594.82.4961,130.013.991,741.42.8517,205. 23.63––16,531.03.780.00–7,206.71.52––8,032.91.84692.38.6258,115.912.277.80.0150,481.811.552.00.0061,787.413.05––59,508.913.614.50.017,767.61.641,543.119.877,152.01.64143.02.0019,407.94.10443.92.2918,792.14.30332.71.7734,426.6 7.28 1,233.7 3.5833,131.77.581,389.64.19 177,321.5 37.45 1,256.1 0.71162,237.837.121,153.40.7126,100.8 5.51 1.0 0.0020,086.74.591.000.00
473,461.3 100.00 6,080.4 1.28437,084.9100.005,459.91.25
2020
(2)
202065.13%
25.15%2020630
2020中期报告
管理层讨论与分析
2020
20191231
20181231
(%)≤10%5.13
5.155.95
(%)≤15%6.28
6.377.75
2020630
%
A5,592.31.18B3,053.50.64C2,897.10.61D2,584.30.55E2,503.20.53F2,449.70.52G2,203.00.47H2,067.40.44I2,046.10.43J1,994.00.42
管理层讨论与分析
3.
202063020191231
(%)(%)
270,039.0 4,823.3 1.79254,760.44,305.5
1.69
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20206300.11.79%
4.
202063020191231
(%)(%)
708.00.15
623.60.14
2020中期报告
管理层讨论与分析
5.
202063020191231
(%)(%)
3,032.30.642,010.50.46
1,712.80.361,368.10.31
1,446.70.311,404.30.32
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6,278.81.335,062.01.16
202063062.7912.17
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6.
2020630
8,545.05,205.76,993.420,744.11,322.9(1,288.6)(34.3)–
(487.9)505.9(18.0)–(136.3)(159.3)295.6–(1,090.9)912.4744.1565.63,710.23,710.2(1,787.5)(305.2)(150.0)(2,242.7)
75.3951.2569.91,596.4
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10,150.85,822.16,523.722,496.6
管理层讨论与分析
2020630224.97
17.53
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7.
202063020191231
(%)(%)
60,064.212.6952,668.612.05148,258.231.31137,850.831.54192,617.140.68181,751.641.5872,521.815.3264,813.914.83
473,461.3100.00437,084.9100.00
8.
(%)20206302019123120181231
1.40
3.323.14
24.57
7.4039.30
5.34
30.0165.32
1.97
2.0710.98
1104
2020中期报告
管理层讨论与分析
1.
202063020191231
70.3629.64
69.3330.67
48.5551.45
48.0251.98
49.2950.71
49.3750.63
45.11113.46
44.96110.01
202070.36% 1.03
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2020630
202020192020201963012316301231
2411,357,00011,357,00011,357,00011,357,0002520,428,38920,428,38920,437,76820,437,76842(473,076)(442,627)(473,076)(442,627)2611,283,58811,283,58811,283,58811,283,5882713,928,79512,635,29613,524,90612,231,6362833,788,82532,511,72833,124,78132,037,353
90,313,52187,773,37489,254,96786,904,718
1,670,9651,588,824––
91,984,48689,362,19889,254,96786,904,718
1,072,637,9731,029,790,1061,042,755,452999,809,357
2020630
2020中期报告
630630
2020201920202019
13,925,59313,266,53413,087,46712,713,46012,016,38411,485,72211,178,92710,847,7762922,693,60122,152,38721,439,85921,023,41629(10,677,217)(10,666,665)(10,260,932)(10,175,640)
1,443,9331,327,5211,443,7911,328,225301,492,9091,371,7111,492,5741,371,43130(48,976)(44,190)(48,783)(43,206)31420,014465,631420,428550,6313213,123(65,077)13,123(65,077)
20,26230,72320,26230,723334,7443,0574,7512,852347,13318,9576,18518,330
(7,523,144)(6,234,762)(6,996,028)(5,918,185)35(136,498)(113,243)(130,628)(109,766)36(3,672,985)(2,882,058)(3,599,226)(2,792,001)37(3,713,661)(3,239,461)(3,266,174)(3,016,418)
6,402,4497,031,7726,091,4396,795,2753826,3757,86018,9646,88939(28,984)(4,219)(28,519)(4,172)
6,399,8407,035,4136,081,8846,797,99240(1,134,706)(1,194,837)(1,089,076)(1,143,806)
5,265,1345,840,5764,992,8085,654,186
5,265,1345,840,5764,992,8085,654,186
5,182,7065,751,4304,992,8085,654,186 82,42889,146––
2020630
6306302020201920202019
52375237(82,078)18,521(82,078)18,521
59,531(5,273)59,531(5,273)(7,954)(20,106)(7,954)(20,106)
5,234,6855,833,7554,962,3595,647,365
5,152,2575,744,6094,962,3595,647,365
82,42889,146––
5,234,6855,833,7554,962,3595,647,365
410.460.58
2020630
2020中期报告
20201111,357,00020,428,389(442,627)11,283,58812,635,29632,511,7281,588,82489,362,198
–––––5,182,70682,4285,265,13442––(30,449)––––(30,449)
––(30,449)––5,182,70682,4285,234,685
1. 27––––1,293,499(1,293,499)––2.
28–––––(2,612,110)(287)(2,612,397)
2020630
11,357,00020,428,389(473,076)11,283,58813,928,79533,788,8251,670,96591,984,486
2020630
20191110,000,00011,897,678(255,095)10,346,94512,225,24326,093,3551,400,60771,708,733
–––––5,751,43089,1465,840,57642––(6,821)––––(6,821)
––(6,821)––5,751,43089,1465,833,755
1. 27––––432,846(432,846)––2.
28–––––(2,000,000)(40,000)(2,040,000)
1.
––(5,176)––5,176––
2019630
10,000,00011,897,678(267,092)10,346,94512,658,08929,417,1151,449,75375,502,488
2020630
2020中期报告
20201111,357,00020,437,768(442,627)11,283,58812,231,63632,037,35386,904,718
–––––4,992,8084,992,80842––(30,449)–––(30,449)
––(30,449)––4,992,8084,962,359
1. 27––––1,293,270(1,293,270)–
2. 28–––––(2,612,110)(2,612,110)
202063011,357,00020,437,768(473,076)11,283,58813,524,90633,124,78189,254,967
2020630
20191110,000,00011,907,057(255,095)10,346,94511,855,02525,979,00469,832,936
–––––5,654,1865,654,18642––(6,821)–––(6,821)
––(6,821)––5,654,1865,647,365
1. 27––––376,611(376,611)–
2. 28–––––(2,000,000)(2,000,000)
1. ––(5,176)––5,176–
201963010,000,00011,907,057(267,092)10,346,94512,231,63629,261,75573,480,301
2020630
2020中期报告
630630
2020201920202019
52,802,170 62,522,45254,934,797 62,556,885
2,718,444 4,306,1522,570,688 4,205,26220,203,878 7,783,55020,203,878 7,783,55014,575,419 –14,545,419 –
7,359,260–7,330,000–17,354,663 17,307,96216,096,752 16,034,753340,992712,689188,080468,194
115,354,82692,632,805115,869,61491,048,644
(37,504,012)(33,599,219)(35,433,846)(29,374,267)
–(4,829,396)–(4,800,000)–(8,429,453)–(8,549,292)(942,401)(779,133)(2,697,401)(3,144,949)(1,623,890)(856)(1,623,890)(856)(8,181,799)(5,408,580)(7,791,100)(4,950,017)(2,833,980)(3,172,764)(2,777,800)(3,103,592)(2,765,189)(2,644,102)(2,505,383)(2,547,643)(3,289,120)(2,733,012)(3,199,605)(2,714,023)
(57,140,391)(61,596,515)(56,029,025)(59,184,639)
4358,214,43531,036,29059,840,58931,864,005
2020630
630630
2020201920202019
98,377,40073,294,58098,377,40073,379,580
8,289,4226,953,4508,255,2316,953,450
14,7875,18514,7864,825
106,681,60980,253,215106,647,41780,337,855
(112,083,949)(103,439,074)(114,045,547)(103,539,074)(133,595)(201,489)(129,870)(198,702)
(112,217,544)(103,640,563)(114,175,417)(103,737,776)
(5,535,935)(23,387,348)(7,528,000)(23,399,921)
2020中期报告
2020630
630630
2020201920202019
96,586,114106,112,68696,586,114104,216,759
96,586,114106,112,68696,586,114104,216,759
(2,464,136)(4,767,975)(2,393,047)(4,767,975)(135,910,000)(105,870,000)(135,910,000)(105,870,000)
(287)(40,000)––(47,729)(32,764)(39,911)(29,951)
(138,422,152)(110,710,739)(138,342,958)(110,667,926)
(41,836,038)(4,598,053)(41,756,844)(6,451,167)
17,9251,60017,9251,600
10,860,3873,052,48910,573,6702,014,517
20,533,23034,637,43720,088,25734,322,039
4331,393,61737,689,92630,661,92736,336,556
2020630
重庆农村商业银行
“”“”“”
“”
[2007]58[2008]169
2008627
200862760.00
60.001.00
2010329[2010]141.9110
70.00
201083[2010]367H20101116[2010]1634“H”201012162,000,000,000H201115300,000,000H1.005.25
93.00
2017918[2017]130“”
“”
“”5.757
1.00100.00
2016913A
[2016]115“A”2019
[2019]1657“A”20191029
1,357,000,0001.00
7.36113.57
2020中期报告
2020630
“”
“”2006215“”
“”320172019
2020630202011630
2019
2020630
25%[2011]582011112020123115%201311201411
“”20151115%
[2016]36
2016516%
3%10%16%6%[2019]3920194116%13%10%9%13%9%
7%5%
2020中期报告
2020630
3%2%
(%)(%)
201058.50200,000,00058.50201081.00100,000,00081.00201090.00200,000,00090.002012100.00100,000,000100.00201381.00100,000,00081.00201390.00100,000,00090.00201393.00100,000,00093.00201385.00200,000,00085.00201382.2662,000,00082.26201359.00100,000,00059.00201551.00200,000,00051.00201690.00200,000,00090.00201468.002,500,000,00068.002020100.002,000,000,000100.00
2020630
142020630
(%)(%)
202030.001,500,000,00030.00
2020中期报告
2020630
202020196301231
3,131,1133,185,322
(1)52,349,75062,788,556
(2)10,676,6169,751,213
(3)1,435,0521,688,503
67,592,53177,413,594
202020196301231
3,111,2403,170,112
(1)52,256,15062,666,167
(2)10,641,1259,713,626
(3)1,433,8241,687,294
67,442,33977,237,199
(1) 20206307.5% 201912319.5%
20206306%5% 201912317.5%6.5%6%5%“”(2)(3)
2020630
202020196301231
22,038,92215,180,913
456,050532,366
22,494,97215,713,279
(94,858)(87,914)
(11,461)(5,056)
(83,397)(82,858)
22,400,11415,625,365
2020
20191231
22,084,83214,892,458
456,050532,366
22,540,88215,424,824
(95,105)(87,938)(11,708)(5,080)(83,397)(82,858)
22,445,77715,336,886
2020中期报告
2020630
2020
20191231
112,178,660107,506,403
1,750,09723,315,939
113,928,757130,822,342
(379,826)(446,582)
(48,932)(73,418)(330,894)(373,164)
113,548,931130,375,760
2020
20191231
111,677,613111,850,7566,127,82523,315,939
117,805,438135,166,695
(384,464)(447,612)
(53,570)(74,448)(330,894)(373,164)
117,420,974134,719,083
??2020?6?30?????䲟????????????
2020630
╱
2,636,77758,326(52,879)
791,6702,278(16,518)9,159,9824,334(4,334)
870,0004,282–
13,458,42969,220(73,731)
20191231
╱
3,209,13359,948(49,362)3,633,25816,776(7,645)9,043,9722,609(2,609)
870,00012,930–
16,756,36392,263(59,616)
2020中期报告
2020630
2020
20191231
12,533,597–
(10,039)–
12,523,558–
2020630
(1)
2020
20191231
265,568,018250,636,465
4,470,9934,123,940
270,039,011254,760,405
80,083,86573,091,37855,188,04750,515,9594,601,9894,505,92937,447,64534,124,516
177,321,546162,237,782
447,360,557416,998,187
(22,496,705)(20,744,107)(10,150,732)(8,544,976)(5,822,194)(5,205,721)(6,523,779)(6,993,410)
424,863,852396,254,080
26,100,74920,086,701
450,964,601416,340,781
2020中期报告
2020630
(1)
2020
20191231
227,925,452214,810,468
4,470,9934,123,940
232,396,445218,934,408
79,634,95472,668,62453,451,41149,042,808
4,601,9894,505,92936,891,14033,619,185
174,579,494159,836,546
406,975,939378,770,954
(20,314,482)(19,018,505)
(9,136,273)(7,599,276)(5,228,538)(5,000,199)(5,949,671)(6,419,030)
386,661,457359,752,449
26,100,74920,086,701
412,762,206379,839,150
2020630
(2)
2020630
419,186,05219,721,7338,452,772447,360,557(10,150,732)(5,822,194)(6,523,779)(22,496,705)
409,035,32013,899,5391,928,993424,863,852
26,098,7659841,00026,100,749
(9,363)(1)(1,000)(10,364)
20191231
387,935,56219,733,5709,329,055416,998,187(8,544,976)(5,205,721)(6,993,410)(20,744,107)
379,390,58614,527,8492,335,645396,254,080
20,073,2821,46911,95020,086,701
(8,568)(1)(11,950)(20,519)
2020中期报告
2020630
(2)
2020630
380,939,78918,206,3107,829,840406,975,939
(9,136,273)(5,228,538)(5,949,671)(20,314,482)
371,803,51612,977,7721,880,169386,661,457
26,098,7659841,00026,100,749
(9,363)(1)(1,000)(10,364)
20191231
351,745,78418,322,2588,702,912378,770,954(7,599,276)(5,000,199)(6,419,030)(19,018,505)
344,146,50813,322,0592,283,882359,752,449
20,073,2821,46911,95020,086,701
(8,568)(1)(11,950)(20,519)
2020630
(3)
2020630
228,141,50718,443,2618,175,637254,760,405
(5,892,659)5,892,659––
(292,553)–292,553–3,640,722(3,640,722)––
–(304,413)304,413––4,006(4,006)–75,205,990––75,205,990(55,961,662)(2,700,219)(113,907)(58,775,788)
––(1,464,358)(1,464,358)79,348227,0666,348312,762
244,920,69317,921,6387,196,680270,039,011
2020630
159,794,0551,290,3091,153,418162,237,782
(1,403,292)1,403,292––
(453,796)–453,796–150,667(150,667)––
–(309,427)309,427–45,102–(45,102)–
–19,692(19,692)–61,384,045––61,384,045(45,246,795)(452,896)(181,679)(45,881,370)
––(412,593)(412,593)(4,627)(208)(1,483)(6,318)
174,265,3591,800,0951,256,092177,321,546
2020中期报告
2020630
(3)
2020630
194,225,95917,132,3527,576,097218,934,408
(5,683,545)5,683,545––
(292,553)–292,553–3,636,182(3,636,182)––
–(298,276)298,276––4,006(4,006)–66,456,127––66,456,127(49,149,467)(2,582,727)(108,834)(51,841,028)
––(1,460,453)(1,460,453)100,381198,3648,646307,391
209,293,08416,501,0826,602,279232,396,445
2020630
157,519,8251,189,9061,126,815159,836,546
(1,362,179)1,362,179––
(450,928)–450,928–133,636(133,636)––
–(306,925)306,925–45,102–(45,102)–
–19,692(19,692)–60,375,080––60,375,080(44,609,513)(425,794)(178,249)(45,213,556)
––(412,593)(412,593)(4,318)(194)(1,471)(5,983)
171,646,7051,705,2281,227,561174,579,494
2020630
(3)
20191231
185,788,43334,392,5617,506,052227,687,046(12,470,734)12,470,734––(1,817,680)–1,817,680–15,914,572(15,914,572)––
–(881,808)881,808–139,005,726––139,005,726(98,260,517)(11,864,256)(916,180)(111,040,953)
––(1,129,252)(1,129,252)(18,293)240,60215,529237,838
228,141,50718,443,2618,175,637254,760,405
20191231
130,559,3441,386,3091,310,303133,255,956
(1,158,861)1,158,861––
(842,027)–842,027–
188,005(188,005)––
–(275,993)275,993–52,287–(52,287)–
–17,010(17,010)–93,313,266––93,313,266(62,298,343)(807,462)(389,844)(63,495,649)
––(814,185)(814,185)(19,616)(411)(1,579)(21,606)
159,794,0551,290,3091,153,418162,237,782
2020中期报告
2020630
(3)
20191231
155,990,55833,787,9577,146,391196,924,906(11,498,429)11,498,429––(1,492,136)–1,492,136–15,839,124(15,839,124)––
–(877,797)877,797–123,487,095––123,487,095(88,157,672)(11,649,441)(829,399)(100,636,512)
––(1,129,252)(1,129,252)57,419212,32818,424288,171
194,225,95917,132,3527,576,097218,934,408
20191231
128,859,1611,279,1461,284,882131,423,189
(1,107,937)1,107,937––(832,078)–832,078–183,440(183,440)––
–(272,512)272,512–52,040–(52,040)–
–16,010(16,010)–91,765,690––91,765,690(61,381,179)(756,938)(385,306)(62,523,423)
––(807,741)(807,741)(19,312)(297)(1,560)(21,169)
157,519,8251,189,9061,126,815159,836,546
2020630
(1)
2020
20191231
(i)7,006,2134,960,266
6,995,62013,209,68513,749,6745,508,040
27,751,50723,677,991
(i)
2020
20191231
1,687,202105,451 4,776,0404,356,761 542,971498,054
7,006,2134,960,266
2020中期报告
2020630
(2)
2020
20191231
113,063,04597,418,718
49,822,33750,521,05833,119,32829,134,24155,423,52861,420,89958,674,77169,022,31112,939,38321,043,30729,398,74421,254,538
352,441,136349,815,072
(1,179,817)(1,101,930)(2,802,012)(2,294,726)
348,459,307346,418,416
2020630
(2)
2020
20191231
113,063,04597,418,718
49,822,33750,521,05833,220,25529,237,07655,423,52861,420,89958,674,77169,022,31112,939,38321,043,30729,398,74421,254,538
352,542,063349,917,907
(1,179,938)(1,101,955)(2,802,012)(2,294,726)
348,560,113346,521,226
2020中期报告
2020630
(2)
a.
2020630
344,308,7775,506,295–349,815,072146,661(146,661)––80,307,454––80,307,454(77,059,504)––(77,059,504)
(722,031)100,145–(621,886)
346,981,3575,459,779–352,441,136
2020630
344,411,6125,506,295–349,917,907
146,661(146,661)––80,307,454––80,307,454(77,059,504)––(77,059,504)
(723,939)100,145–(623,794)
347,082,2845,459,779–352,542,063
2020630
(2)
a.
20191231
289,234,5002,511,844–291,746,344(5,166,821)5,166,821––
802,745(802,745)––164,516,638––164,516,638(106,428,732)(1,480,068)–(107,908,800)1,350,447110,443–1,460,890
344,308,7775,506,295–349,815,072
20191231
289,234,5002,511,844–291,746,344
(5,166,821)5,166,821––
802,745(802,745)––164,616,638––164,616,638(106,428,732)(1,480,068)–(107,908,800)
1,353,282110,443–1,463,725
344,411,6125,506,295–349,917,907
2020中期报告
2020630
(3)
2020
20191231
13,055,2706,309,267
110,249369,740297,167–
13,462,6866,679,007
a.
2020630
6,679,007––6,679,0077,879,996––7,879,996(1,212,694)––(1,212,694)116,377––116,377
13,462,686––13,462,686
20191231
7,043,93152,808–7,096,7396,210,397––6,210,397(6,664,866)(52,808)–(6,717,674)89,545––89,545
6,679,007––6,679,007
2020630
(4)
2020
20191231
37,38642,687431,011535,148
468,397577,835
2020
20191231
(1)––
(2)447,279–
447,279–
2020
20191231
(1)5,013,3793,013,379
(2)447,279–
5,460,6583,013,379
2020中期报告
2020630
(1)
2020
20191231
110,550110,550
68,70068,700200,280200,280106,370106,37083,10083,10089,61089,61093,42093,420169,269169,26951,00051,00059,08059,080102,000102,000180,000180,0001,700,0001,700,000(i)2,000,000
5,013,3793,013,379
(i) 202062820
100%
2020630
(2)
2020
20191231
(i)447,279
(i) 202052915
30%
1,510,53519,6041,490,9313,439(9,069)
2020630
2020中期报告
??2020?6?30?????䲟????????????
2020117,068,0711,331,43698,669805,920552,5789,856,674
8,68018,810 –23,028 81,427131,945╱112,55925,9581,49342,500(182,510)–
––––(34,151)(34,151)(12,937)(85,133)(1,349)(9,849)–(109,268)
20206307,176,3731,291,07198,813861,599417,3449,845,200
202011(3,189,983)(957,143)(91,225)(644,439)–(4,882,790)
(238,771)(77,476)(1,659)(46,030)–(363,936)
12,45081,8461,3079,386–104,989
2020630(3,416,304)(952,773)(91,577)(681,083)–(5,141,737)
2020113,878,088374,2937,444161,481552,5784,973,884
20206303,760,069338,2987,236180,516417,3444,703,463
??2020?6?30?????䲟????????????
2020116,923,4021,318,94991,909787,483501,2639,623,006
8,68015,900 –23,000 80,801128,381╱112,23725,9571,18842,501(181,883)–
––––(34,151)(34,151)(12,937)(84,853)(1,349)(9,847)–(108,986)
20206307,031,3821,275,95391,748843,137366,0309,608,250
202011(3,140,086)(947,305)(84,919)(628,561)–(4,800,871)
(234,669)(77,028)(1,463)(45,394)–(358,554)
12,45081,5751,3079,383–104,715
2020630(3,362,305)(942,758)(85,075)(664,572)–(5,054,710)
2020113,783,316371,6446,990158,922501,2634,822,135
20206303,669,077333,1956,673178,565366,0304,553,540
2020中期报告
??2020?6?30?????䲟????????????
2019116,682,3261,240,793108,505760,262402,6639,194,549
89,941138,361–60,492516,683805,477╱354,36813–6,158(360,539)–
––––(6,229)(6,229)(58,564)(47,731)(9,836)(20,992)–(137,123)
201912317,068,0711,331,43698,669805,920552,5789,856,674
201911(2,819,096)(856,528)(95,397)(581,935)–(4,352,956)
(425,124)(146,851)(5,256)(82,698)–(659,929)54,23746,2369,42820,194–130,095
20191231(3,189,983)(957,143)(91,225)(644,439)–(4,882,790)
2019113,863,230384,26513,108178,327402,6634,841,593
201912313,878,088374,2937,444161,481552,5784,973,884
??2020?6?30?????䲟????????????
2019116,537,9521,229,873100,372742,332351,2918,961,820
89,849136,653–59,927516,522802,951╱354,16413–6,144(360,321)–
––––(6,229)(6,229)(58,563)(47,590)(8,463)(20,920)–(135,536)
201912316,923,4021,318,94991,909787,483501,2639,623,006
201911(2,777,244)(847,471)(88,457)(567,677)–(4,280,849)
(417,079)(145,937)(4,671)(81,009)–(648,696)54,23746,1038,20920,125–128,674
20191231(3,140,086)(947,305)(84,919)(628,561)–(4,800,871)
2019113,760,708382,40211,915174,655351,2914,680,971
201912313,783,316371,6446,990158,922501,2634,822,135
2020630
2020中期报告
2020630
202011560,158235,755795,913
20035,60135,801(6,308)(8,472)(14,780)
2020630554,050262,884816,934
202011(157,635)(113,953)(271,588)
(6,496)(13,578)(20,074)
5528,4649,016
2020630(163,579)(119,067)(282,646)
202011402,523121,802524,325
2020630390,471143,817534,288
2020630
202011560,158230,622790,780
20035,44035,640(6,308)(8,472)(14,780)
2020630554,050257,590811,640
202011(157,635)(111,333)(268,968)
(6,496)(13,323)(19,819)
5528,4649,016
2020630(163,579)(116,192)(279,771)
202011402,523119,289521,812
2020630390,471141,398531,869
2020中期报告
2020630
201911564,566210,109774,675
25226,14326,395(4,660)(497)(5,157)
20191231560,158235,755795,913
201911(143,934)(94,636)(238,570)
(14,952)(19,785)(34,737)
1,2514681,719
20191231(157,635)(113,953)(271,588)
201911420,632115,473536,105
20191231402,523121,802524,325
2020630
201911564,566206,185770,751
25224,92725,179(4,660)(490)(5,150)
20191231560,158230,622790,780
201911(143,934)(92,395)(236,329)
(14,952)(19,399)(34,351)
1,2514611,712
20191231(157,635)(111,333)(268,968)
201911420,632113,790534,422
20191231402,523119,289521,812
2020中期报告
??2020?6?30?????䲟????????????
(1)
2020630
╱
╱
5,721,06522,884,260
489,8631,959,453159,056636,22235,594142,37619,88679,54572,937291,74935,707142,826
6,534,10826,136,431
(40,284)(161,135)(51,003)(204,011)(88,339)(353,358)
(179,626)(718,504)
6,354,48225,417,927
??2020?6?30?????䲟????????????
(1)
2020630
╱
╱
5,472,98221,891,929
453,1321,812,529159,056636,222
35,594142,37619,88679,54572,935291,74235,707142,826
6,249,29224,997,169
(40,284)(161,135)(51,003)(204,011)(88,339)(353,358)
(179,626)(718,504)
6,069,66624,278,665
2020中期报告
??2020?6?30?????䲟????????????
(1)
20191231
╱
╱
5,141,01620,564,067
583,6752,334,700161,182644,72842,128168,51320,21180,844100,905403,619
32,739130,954
6,081,85624,327,425
(40,607)(162,428)(53,176)(212,704)(73,776)(295,104)
(167,559)(670,236)
5,914,29723,657,189
??2020?6?30?????䲟????????????
(1)
20191231
╱
╱
4,961,03219,844,127
544,0512,176,205161,182644,728
42,128168,51320,21180,844100,905403,619
32,739130,954
5,862,24823,448,990
(40,607)(162,428)(53,176)(212,704)(73,776)(295,104)
(167,559)(670,236)
5,694,68922,778,754
2020中期报告
??2020?6?30?????䲟????????????
(2)
2020
20191231
╱5,914,2974,512,960
40430,0361,338,8274210,14960,785
–1,725
╱6,354,4825,914,297
2020
20191231
╱5,694,6894,371,153
40364,8281,261,0264210,14960,785
–1,725
╱6,069,6665,694,689
2020630
2020
20191231
(1)2,457,777759,301
(2)101,023101,023
21,65920,690588,607118,358
3,169,066999,372
2020
20191231
(1)2,445,621729,169
(2)97,95397,953
20,16918,874536,64281,582
3,100,385927,578
2020中期报告
2020630
(1)
2020630
(%)
12,315,74094.18(340)2,315,4001246,8061.90(218)46,5882316,1150.66(245)15,870380,0693.26(150)79,919
2,458,730100.00(953)2,457,777
2020630
(%)
12,311,43594.52–2,311,4351246,0281.88–46,0282313,5720.55–13,572374,5863.05–74,586
2,445,621100.00–2,445,621
2020630
(1)
20191231
(%)
1677,75489.15(24)677,7301216,3992.15(508)15,8912315,1692.00(230)14,939350,9326.70(191)50,741
760,254100.00(953)759,301
20191231
(%)
1656,55990.04–656,5591213,6771.88–13,6772313,3651.83–13,365345,5686.25–45,568
729,169100.00–729,169
2020中期报告
2020630
(2)
2020
20191231
113,528113,528
(12,505)(12,505)
101,023101,023
2020
20191231
110,458110,458
(12,505)(12,505)
97,95397,953
2020630
2020630
5,056–82,85887,9144,006––4,006(2,042)––(2,042)
4,441–5394,980
11,461–83,39794,858
2020630
5,080–82,85887,9384,303––4,303(2,214)––(2,214)
4,539–5395,078
11,708–83,39795,105
2020630
73,418–373,164446,58229,914––29,914(51,085)––(51,085)
(3,315)–(42,270)(45,585)
48,932–330,894379,826
2020中期报告
2020630
2020630
74,448–373,164447,61231,477––31,477(51,518)––(51,518)
(837)–(42,270)(43,107)
53,570–330,894384,464
2020630
––––10,039––10,039
10,039––10,039
2020630
4,804,0864,817,8526,062,85815,684,796
(347,233)347,233––(78,552)–78,552–1,236,056(1,236,056)––
–(40,873)40,873–
–3,224(3,224)–(1,008,859)607,168345,747(55,944)
1,919,951––1,919,951(803,373)(211,327)(65,893)(1,080,593)31,759949,902513,6731,495,334
––(1,464,358)(1,464,358)
5,753,8355,237,1235,508,22816,499,186
2020630
2020630
3,740,890387,869930,5525,059,311
(140,722)140,722––
(57,669)–57,669–52,507(52,507)––
–(118,381)118,381–34,264–(34,264)–
–14,775(14,775)–(82,019)305,132398,426621,5391,790,166––1,790,166(984,086)(93,911)(84,098)(1,162,095)
43,5661,37256,253101,191
––(412,593)(412,593)
4,396,897585,0711,015,5515,997,519
2020630
3,913,7764,637,3535,510,47814,061,607
(339,404)339,404––(78,552)–78,552–1,234,637(1,234,637)––
–(39,637)39,637–
–3,224(3,224)–(1,007,540)547,784343,147(116,609)
1,685,261––1,685,261(760,535)(210,837)(63,023)(1,034,395)
160,044624,559513,4361,298,039
––(1,460,453)(1,460,453)
4,807,6874,667,2134,958,55014,433,450
2020中期报告
2020630
2020630
3,685,500362,846908,5524,956,898
(136,891)136,891––
(57,492)–57,492–
47,884(47,884)––
–(117,726)117,726–34,264–(34,264)–
–14,775(14,775)–(77,964)298,486395,665616,1871,761,337––1,761,337
(970,399)(88,009)(82,350)(1,140,758)
42,3471,94655,66899,961
––(412,593)(412,593)
4,328,586561,325991,1215,881,032
2020630
1,101,9302,294,726–3,396,6562,926(2,926)––(2,472)––(2,472)365,492––365,492(325,116)––(325,116)
37,057510,212–547,269
1,179,8172,802,012–3,981,829
2020630
2020630
1,101,9552,294,726–3,396,681
2,926(2,926)––(2,472)––(2,472)365,492––365,492(325,116)––(325,116)
37,153510,212–547,365
1,179,9382,802,012–3,981,950
2020630
778––778
72––72
(490)––(490)
(32)––(32)
328––328
2020中期报告
2020630
20191231
13,161––13,161
(598)–598–––82,26082,2603,037––3,037(9,977)––(9,977)
(567)––(567)
5,056–82,85887,914
20191231
13,030––13,030
(598)–598–
––82,26082,2603,139––3,139(9,909)––(9,909)
(582)––(582)
5,080–82,85887,938
2020630
20191231
131,381––131,381(2,431)–2,431–
––370,733370,73374,522––74,522(129,107)––(129,107)
(947)––(947)
73,418–373,164446,582
20191231
135,484––135,484
(2,431)–2,431–
––370,733370,73375,553––75,553(133,211)––(133,211)
(947)––(947)
74,448–373,164447,612
20191231
5,121––5,121
––––(5,121)––(5,121)
––––
2020中期报告
2020630
20191231
3,552,8974,784,4584,739,14913,076,504(1,136,299)1,136,299––
(440,394)–440,394–
2,397,252(2,397,252)––
–(252,565)252,565–(2,144,890)2,003,6261,331,4481,190,184
4,138,636––4,138,636(1,317,689)(669,470)(305,046)(2,292,205)
(245,427)212,756733,600700,929
––(1,129,252)(1,129,252)
4,804,0864,817,8526,062,85815,684,796
20191231
2,672,570329,3081,031,1234,033,001
(177,803)177,803––(157,235)–157,235–
65,007(65,007)––
–(74,681)74,681–40,087–(40,087)–
–12,437(12,437)–(100,223)142,154635,425677,3562,562,008––2,562,008(1,162,498)(140,793)(184,916)(1,488,207)(1,023)6,64883,71389,338
––(814,185)(814,185)
3,740,890387,869930,5525,059,311
2020630
20191231
2,815,1744,664,0664,501,70511,980,945(1,110,864)1,110,864––(433,003)–433,003–2,352,629(2,352,629)––
–(251,421)251,421–(2,101,985)1,935,3371,133,933967,285
3,738,664––3,738,664(1,289,984)(665,850)(298,540)(2,254,374)
(56,855)196,986618,208758,339––(1,129,252)(1,129,252)
3,913,7764,637,3535,510,47814,061,607
20191231
2,636,878309,8191,010,8473,957,544
(169,783)169,783––(153,865)–153,865–64,198(64,198)––
–(73,892)73,892–39,905–(39,905)––11,756(11,756)–(99,327)138,771628,999668,443
2,514,416––2,514,416(1,145,685)(133,759)(182,442)(1,461,886)(1,237)4,56682,79386,122
––(807,741)(807,741)
3,685,500362,846908,5524,956,898
2020中期报告
2020630
20191231
1,694,617487,007–2,181,624
(557,148)557,148––
9,489(9,489)––(7,412)1,354,168–1,346,7561,047,606––1,047,606
(844,361)(33,382)–(877,743)(240,861)(60,726)–(301,587)
1,101,9302,294,726–3,396,656
20191231
1,694,617487,007–2,181,624(557,148)557,148––
9,489(9,489)––(7,412)1,354,168–1,346,7561,047,631––1,047,631
(844,361)(33,382)–(877,743)(240,861)(60,726)–(301,587)
1,101,9552,294,726–3,396,681
2020630
20191231
51,596557–52,153(50,405)(557)–(50,962)
(413)––(413)
778––778
202063026920191231275
2020
20191231
7,516,7478,100,3934,045,5751,392,670
11,562,3229,493,063
2020
20191231
10,222,4078,685,515
4,045,5751,391,970
14,267,98210,077,485
2020中期报告
2020630
2020
20191231
23,943,15725,144,137
1,151,523931,492
25,094,68026,075,629
2020
20191231
1,318,7354,259,2891,151,523931,492
2,470,2585,190,781
2020
20191231
26,520,44811,511,147
8,762,6023,574,981
35,283,05015,086,128
2020630
2020
20191231
129,012,596125,140,043121,306,535116,031,181
33,983,55230,890,737432,825,509395,540,467
(1)7,131,3695,783,150
12,63816,241
724,272,199673,401,819
2020
20191231
128,672,704124,722,556 120,968,969115,659,197
33,742,37330,620,552 432,078,524394,951,094
(1)7,090,6795,718,464
12,05115,656
722,565,300671,687,519
2020中期报告
2020630
(1)
2020
20191231
3,317,1722,947,2421,219,2881,165,063671,615561,251
76,28873,0551,847,0061,036,539
7,131,3695,783,150
2020
20191231
3,317,1722,947,2421,186,5761,108,998671,615561,25176,28873,0551,839,0281,027,918
7,090,6795,718,464
2020630
2020630
2,147,5801,832,135(2,228,260)1,751,455
–61,235(61,235)––104,701(104,701)––15,642(15,642)––1,386(1,386)––152(152)––162,776(162,776)–216,01863,110(30,572)248,556(1)
60154,909(154,909)601,907,11946,560(50,623)1,903,056
(2)196,63615,288(23,724)188,200
4,467,4132,457,894(2,833,980)4,091,327
2020中期报告
2020630
2020630
1,991,7861,793,103(2,180,360)1,604,529
–59,649(59,649)––103,317(103,317)––15,580(15,580)––1,372(1,372)––111(111)––160,036(160,036)–211,43761,923(29,977)243,383(1)
60153,053(153,053)601,907,11946,560(50,623)1,903,056
(2)196,63615,288(23,724)188,200
4,307,0382,409,992(2,777,802)3,939,228
2020630
2019
2,590,0073,219,354(3,661,781)2,147,580
–233,663(233,663)––258,355(258,355)––16,147(16,147)––7,881(7,881)––391(391)–
340,577(340,577)–197,572111,082(92,636)216,018(1)
–1,366,285(1,366,225)602,624,659(621,420)(96,120)1,907,119
(2)213,07640,270(56,710)196,636
5,625,3144,972,585(6,130,486)4,467,413
2020中期报告
2020630
2019
2,430,9563,130,893(3,570,063)1,991,786
–229,233(229,233)– –254,291(254,291)– –16,072(16,072)– –7,768(7,768)– –229(229)–
–334,758(334,758)–193,850107,964(90,377)211,437(1) –1,356,368(1,356,308)60 2,624,659(621,420)(96,120)1,907,119
(2)213,07640,270(56,710)196,636
5,462,5414,856,426(6,011,929)4,307,038
(1)
2020630
–67,699(67,699)–(i)6087,210(87,210)60
60154,909(154,909)60
2020630
(1)
2020630
–66,804(66,804)–(i)6086,249(86,249)60
60153,053(153,053)60
2019
–440,014(440,014)–(i)–926,271(926,211)60
–1,366,285(1,366,225)60
2019
–432,137(432,137)–(i)–924,231(924,171)60
–1,356,368(1,356,308)60
(i) (2018)133
(2018)5972019201911
2020中期报告
2020630
(1)
??
?
2020
20191231
3.50%3.50%
2.50%3.00%
6.00%6.00%
7.00%7.00%
4.50%4.50%
(2010-2013)
2020630
(1)
2020
2019
13,7504,460
1,510(778,520)1,5102,540(ii)–(781,060)
31,37031,480
46,630(742,580)
(70)(50)
(70)(50)
46,560(742,630)
2020中期报告
??2020?6?30?????䲟????????????
(1)
2020
20191231
1,903,0561,907,119
2020
20191231
╱1,907,1192,624,659
31,37052,990╱
╱(70)39,820
13,7502,1901,510(716,420)1,5103,810(ii)–(720,230)
(50,623)(96,120)
╱1,903,0561,907,119
??2020?6?30?????䲟????????????
(1)
(ii)
[2018]59[2018]2720191120197.81
[2017]236201920190.61
(2)
╱
20206300.1520196300.060.2420196300.26
2020中期报告
2020630
2020
20191231
880,0151,032,318384,421288,72147,9276,22724,12020,33317,82352,098
1,354,3061,399,697
2020
20191231
807,313925,917384,039287,86347,4585,44023,48519,69017,14551,533
1,279,4401,290,443
2020630
2020
20191231
(1)204,050325,056
87,69978,563
291,749403,619
2020
20191231
(1)204,043325,056
87,69978,563
291,742403,619
(1) 202063020191231
2020中期报告
2020630
2020
20191231
(1)106,682,771154,156,979
(2)27,180,43517,173,088
133,863,206171,330,067
2020
20191231
(1)106,682,771154,156,979
(2)25,265,55315,222,544
131,948,324169,379,523
(1) 2020630112
2020630
(2) 2020312
80.00
2020
2020-03-121002.89%2020-03-162023-03-162020-03-17
2020332.89%202019
20.00
2020
“”
2020-01-091003.20%2020-01-132023-01-132020-01-1420
202013“”3.20%2019613
50.00
20192019-06-131004.60%2019-06-142029-06-142019-06-1750
2020中期报告
2020630
(2) 20196104.60%
202461420246
201941
20.00
20192019-04-011003.80%2019-04-032022-04-032019-04-0420
2019433.80%20181214
30.00
20182018-12-141003.80%2018-12-182021-12-182018-12-2030
20181233.80%
2020630
(2) 201858
30.00
20182018-05-081004.50%2018-05-102021-05-102018-05-1130
2018534.50%2016127
40.00
20162016-12-071003.80%2016-12-092026-12-092016-12-1340
201612103.80%2021128202112
(3) 20206302019
2020中期报告
2020630
2020
20191231
(1)4,498,5596,547,312
(2)709,513695,708
(3)37,48037,480
633,58148,405
5,879,1337,328,905
2020
20191231
(1)1,826,6643,918,014
(2)163,745147,132
(3)37,48037,480
632,46848,405
2,660,3574,151,031
2020630
(1)
2020
20191231
2,601,1782,531,433663,6072,308,30655,44040,94255,215306,96046,86927,8571,076,2501,331,814
4,498,5596,547,312
2020
20191231
663,4672,308,171
46,86927,85731,824306,95714,16629,5341,070,3381,245,495
1,826,6643,918,014
2020中期报告
2020630
(2)
2020
20191231
545,599548,502(i)77,65678,955
68,07541,725
1,7941,50516,38925,021
709,513695,708
2020
20191231
(i)77,65678,955
68,01641,6661,6841,49016,38925,021
163,745147,132
(i) 201040
(3)
2020630
2020630201912310.75%202063024
2020
20191231
11,357,00011,357,000
2020
20191231
20,428,38920,428,389
2020
20191231
20,437,76820,437,768
20109.102010
H77.062017
32.912019A85.31
2020中期报告
2020630
2020630
7,022,794––7,022,7944,260,794––4,260,794
11,283,588––11,283,588
2019630
6,086,151––6,086,1514,260,794––4,260,794
10,346,945––10,346,945
10%
50%
2020630
??2020?6?30?????䲟????????????
2020
20191231
╱12,635,29612,225,243╱1,293,499410,053
╱13,928,79512,635,296
2020
20191231
╱12,231,63611,855,025╱1,293,270376,611
╱13,524,90612,231,636
20123302012[20]1.5%
2020中期报告
??2020?6?30?????䲟????????????
2020
20191231
╱32,511,72826,093,355
╱5,182,7069,759,893
–(936,643)(1,293,499)(410,053)36,400,93534,506,552(2,612,110)(2,000,000)
–5,176
╱33,788,82532,511,728
2020
20191231
╱32,037,35325,979,004
╱4,992,8089,366,427
–(936,643)(1,293,270)(376,611)35,736,89134,032,177(2,612,110)(2,000,000)
–5,176
╱33,124,78132,037,353
(1) 2020520201910%
9.3712.93
113.57
0.2326.12
(2) 2019426201810%
8.903.77
0.2020.00
2020630
2020
2019
12,095,36810,767,8676,496,3876,029,9555,296,1764,375,306302,805362,6067,411,6396,816,2907,231,5126,760,469
180,12755,8212,234,6673,161,591
477,738558,601
242,845299,866
231,344548,172
22,693,60122,152,387
(6,966,624)(6,214,195)(2,294,228)(2,788,764)(543,316)(389,308)(445,443)(613,997)(319,845)(274,300)(104,453)(382,828)(3,308)(3,273)
(10,677,217)(10,666,665)
12,016,38411,485,722
2020中期报告
2020630
2020
2019
10,766,2509,568,615
5,253,0334,899,0085,210,4124,307,001302,805362,6067,413,5296,817,2147,233,4026,761,393180,12755,8212,312,6313,238,785476,761557,310242,845299,866227,843541,626
21,439,85921,023,416
(6,951,136)(6,201,852)(2,257,687)(2,770,983)(541,983)(387,328)(319,845)(274,300)(109,468)(389,814)(78,206)(148,405)(2,607)(2,958)
(10,260,932)(10,175,640)
11,178,92710,847,776
2020630
2020
2019
937,790791,903175,503265,660135,197122,862
68,15369,582176,266121,704
1,492,9091,371,711
(20,899)(18,215)(15,033)(12,440)(13,044)(13,535)
(48,976)(44,190)
1,443,9331,327,521
2020中期报告
2020630
2020
2019
937,790791,903175,309265,544135,153122,75168,11569,532176,207121,701
1,492,5741,371,431
(20,835)(18,090)(14,986)(12,383)(12,962)(12,733)
(48,783)(43,206)
1,443,7911,328,225
2020630
2020
2019
383,352384,965
38,401–98277,751–2,915(2,721)–
420,014465,631
2020
2019
383,352384,965
38,401–
98277,75141487,915(2,721)–
420,428550,631
2020中期报告
2020630
2020
2019
21,771(61,642)(8,648)(3,435)
13,123(65,077)
2020
2019
4,7483,057
(4)–
4,7443,057
2020
2019
4,7552,852
(4)–
4,7512,852
2020630
2020
2019
4,9904,1761,39213,0417511,740
7,13318,957
2020
2019
4,0444,0841,39212,3617491,885
6,18518,330
202063002019630305
2020中期报告
2020630
2020
2019
52,25942,08438,39331,04730,58231,2526,8566,7271,5571,6531301356,721345
136,498113,243
2020
2019
49,46040,53436,38629,92930,16431,081
6,2346,1071,5531,6511141226,717342
130,628109,766
2020630
2020
2019
(1)2,457,9641,768,028
698,383651,669
(2)409,422361,666
20,07416,88111,5683,804
9,11810,909
(3)5,35432,224
61,10236,877
3,672,9852,882,058
2020
2019
(1)2,410,0621,708,843
685,926638,083
(2)396,134353,266
19,81916,70711,4643,706
8,7939,501
(3)5,91225,112
61,11636,783
3,599,2262,792,001
2020中期报告
2020630
(1)
[2018]59[2018]2720191120197.81
(2) 20206302019630
(3) 20206302019630
2020
2019
3,299,6401,882,435
585,1731,001,875
(450)(48,009)
(66,756)280,676
10,039(2,734)
6,94488,330(121,006)34,033
772,855
3,713,6613,239,461
2020630
2020
2019
2,848,2331,662,628
585,2691,001,899
(450)(48,009)
(63,148)277,43310,039(2,734)
7,16788,270(121,013)34,076
772,855
3,266,1743,016,418
2020
2019
19,720920
4,2363,838526558
1,8932,544
26,3757,860
2020中期报告
2020630
2020
2019
12,583–
4,0713,794
5245581,7862,537
18,9646,889
2020630
2020
2019
22,3003,103
6,6841,116
28,9844,219
2020630
2020
2019
22,3003,1006,2191,072
28,5194,172
2020630
2020
2019
1,564,7421,857,39511(430,036)(662,558)
1,134,7061,194,837
2020
2019
1,453,9041,762,26911(364,828)(618,463)
1,089,0761,143,806
2020中期报告
2020630
2020
2019
6,399,8407,035,413
25%1,599,9601,758,85315%(27,098)(28,107)
(1)18,29615,751
(2)(455,845)(359,965)
(3)–(195,265)
(607)3,570
1,134,7061,194,837
2020
2019
6,081,8846,797,992
25%1,520,4711,699,499
(1)18,29615,751
(2)(449,691)(376,179)
(3)–(195,265)
1,089,0761,143,806
2020630
(1)(2)(3)
2019630
2020
2019
5,182,7065,751,430
11,357,00010,000,000
0.460.58
0.460.58
20206302019630
2020中期报告
2020630
2020630
2020
2020
(336,069)52(336,017)70(18)52
(46,684)(82,078)(128,762)(109,438)27,360(82,078)
(75,847)59,531(16,316)79,375(19,844)59,53115,973(7,954)8,019(10,605)2,651(7,954)
(442,627)(30,449)(473,076)(40,598)10,149(30,449)
2020630
2019630
2019
2019
(306,203)37(306,166)50(13)37
(26,113)13,345(12,768)24,695(6,174)18,521
20,209(5,273)14,936(7,031)1,758(5,273)57,012(20,106)36,906(26,808)6,702(20,106)
(255,095)(11,997)(267,092)(9,094)2,273(6,821)
2020中期报告
??2020?6?30?????䲟????????????
(1)
2020
20191231
3,131,1133,185,32210,676,6169,751,213
4,257,9055,446,695800,0002,150,00012,527,983–
╱31,393,617 20,533,230
2020
20191231
3,111,2403,170,11210,641,1259,713,6264,081,5795,054,519
300,0002,150,00012,527,983–
╱30,661,92720,088,257
2020630
(2)
2020
2019
5,265,1345,840,5763,713,6613,239,461
409,422361,66620,07416,881
9,11810,909(4,744)(3,057)(7,411,639)(6,816,290)
(384,646)(80,666)2,294,2282,788,764(13,123)65,077(20,262)(30,723)(430,036)(662,558)(22,529,217)(38,590,824)77,296,46564,897,074
58,214,43531,036,290
2020中期报告
2020630
(2)
2020
2019
4,992,8085,654,1863,266,1743,016,418396,134353,266
19,81916,707
8,7939,501(4,751)(2,852)(7,413,529)(6,817,214)
(385,059)(165,666)2,257,6872,770,983(13,123)65,077(20,262)(30,723)(364,828)(618,463)(20,523,645)(34,607,436)77,624,37162,220,221
59,840,58931,864,005
??2020?6?30?????䲟????????????
(3)
2020
20191231
╱31,393,617 20,533,230╱(20,533,230)(34,637,437)
╱10,860,387 (14,104,207)
2020
20191231
╱30,661,92720,088,257╱(20,088,257)(34,322,039)
╱10,573,670(14,233,782)
2020中期报告
??2020?6?30?????䲟????????????
╱╱
??2020?6?30?????䲟????????????
2020630
4,961,1715,286,0823,675,3193,02113,925,5934,652,7504,682,1842,681,450–12,016,3846,911,3755,661,73110,120,495–22,693,601(1,028,158)(5,941,070)(3,707,989)–(10,677,217)╱(1,230,467)4,961,523(3,731,056)––
306,552602,367535,014–1,443,933317,453626,502548,954–1,492,909(10,901)(24,135)(13,940)–(48,976)
––422,735(2,721)420,014––13,123–13,123––20,262–20,2621,4451,1842,115–4,744
4243476205,7427,133(3,328,299)(2,722,105)(1,472,740)–(7,523,144)(41,571)(34,054)(60,873)–(136,498)(1,252,277)(1,543,793)(876,915)–(3,672,985)(2,034,451)(1,144,258)(534,952)–(3,713,661)
1,632,8722,563,9772,202,5793,0216,402,449
8,0326,58011,763–26,375(8,827)(7,231)(12,926)–(28,984)
1,632,0772,563,3262,201,4163,0216,399,840
–––(1,134,706)(1,134,706)
1,632,0772,563,3262,201,416(1,131,685)5,265,134
2020630
270,212,288172,054,978618,641,17411,729,5331,072,637,973176,095,058556,221,668246,319,8842,016,877980,653,487
16,898,83920,379,519––37,278,358
148,971181,670107,973–438,614
45,37455,33432,887–133,595
2020中期报告
??2020?6?30?????䲟????????????
2019630
4,606,8264,905,1473,745,7298,83213,266,5344,243,2814,340,8262,901,615–11,485,7226,535,8394,790,62910,825,919–22,152,387(1,061,770)(5,155,699)(4,449,196)–(10,666,665)╱(1,230,788)4,705,896(3,475,108)––
358,795560,840407,886–1,327,521363,555581,816426,340–1,371,711
(4,760)(20,976)(18,454)–(44,190)
––462,7162,915465,631––(65,077)–(65,077)––30,723–30,7239026611,494–3,0573,8482,8206,3725,91718,957(2,460,091)(1,697,245)(2,077,426)–(6,234,762)(33,411)(24,490)(55,342)–(113,243)(942,663)(1,237,447)(701,948)–(2,882,058)(1,484,017)(435,308)(1,320,136)–(3,239,461)
2,146,7353,207,9021,668,3038,8327,031,772
2,3191,7003,841–7,860(1,245)(912)(2,062)–(4,219)
2,147,8093,208,6901,670,0828,8327,035,413
–––(1,194,837)(1,194,837)
2,147,8093,208,6901,670,082(1,186,005)5,840,576
20191231
252,054,152157,547,794609,112,80111,075,3591,029,790,106168,999,556514,091,069255,087,6452,249,638940,427,908
18,284,59917,169,136––35,453,735
259,644320,135202,182–781,961278,093342,883216,548–837,524
2020630
202063027120191231174
202063020191231
2020
20191231
494,535385,708
2020
20191231
483,801384,896
2020中期报告
2020630
2020
20191231
10,135,1718,289,36320,379,51917,169,136
3,790,5897,168,6622,973,0792,826,574
37,278,35835,453,735
2020
20191231
10,134,7918,289,36320,379,51917,169,136
3,790,5897,168,6622,973,0792,826,574
37,277,97835,453,735
2020630
(1)
2020630
78,864,89165,233,037
8,724,3878,762,602
87,589,27873,995,639
20191231
59,438,37742,729,136
3,536,9203,574,981
62,975,29746,304,117
(2)
202063020191231202063020191231
2020中期报告
2020630
2020
20191231
130,064,581132,152,315
3,430,9513,535,129
2020
20191231
130,064,581132,152,315
3,430,9513,427,332
2020630
(1)
5%5%5%
2020630
(%)
“”988,0008.70“”797,0877.02“”589,0845.19“”570,0005.02“”443,1003.90“”300,0002.64“”200,0001.76“”150,0001.32
4,037,27135.55
20191231
(%)
988,0008.70797,0877.02589,0845.19570,0005.02443,1003.90300,0002.64200,0001.76150,0001.32
4,037,27135.55
2020中期报告
2020630
(2)
(a)
(i)(ii)(iii)
“”(iv)(v)
“”(vi) 1212(b) 20206302019
(i)
2020630
(2)
(b) 20206302019
(i)
(ii)
2020中期报告
2020630
(1)
2020
2019
133,902127,562
70,44559,65767,15475,83143,26848,58822,65424,66113,49814,81412,5808,75912,2415,921
9,7219,7707,48014,1816,5007,8784,9794,8734,7414,7634,3324,4984,054–3,75217,1562,1832,212–84649,26425,738
472,748457,708
367292
473,115458,000
2020630
(1)
20206302019630(2)
2020
2019
6,5685,629
6743,82637537999155
2020中期报告
2020630
(2)
2020
2019
169,740–8,3241,3005,308–5,2413262,2661241,505530
8281,32272671837620229134925716723439021530210–19655142356127631229382924025840–37903717
2020630
(2)
2020
2019
8222
–104,9434,269
209,14521,112
5213
209,19721,125
(3)
2020
2019
1,8555,527
202063020206302020630
2020中期报告
2020630
(1)
2020
20191231
5,592,2895,458,4062,897,1252,842,4543,053,5013,504,9761,206,8371,292,191637,016703,578636,496610,191548,746477,714531,071536,157506,175500,864500,384500,498401,609404,225258,351258,460231,577231,839200,254200,279196,259197,286190,321190,35494,11994,1311,483,0871,297,071
19,165,21719,300,674
10,13615,684
19,175,35319,316,358
2020630
(2)
2020
20191231
1,255,1251,996,202
271,06443,350112,365157,148
10,6026,217662763
101616,033,89217,265,0101,614,825997,113813,515836,224597,033307,714501,618503,502166,018146,848103,37968,13781,0651,01364,77226,33262,631113,00150,802101,08750,80156,49345,59944,01740,803383,61040,08538,30030,81180,03630,01920,31727,98912,22726,42019,60325,87728,98419,30464,625
2020中期报告
2020630
(2)
2020
20191231
14,29765,15210,62725,2477,979815,2327,5854,6286,4304,4124,8534,1936,0342,6482,1121,83020,1446712,703314433851,483
1,134,8111,061,745
23,268,85624,521,917
11,72612,741
23,280,58224,534,658
2020630
(3)
2020
20191231
10,858,2178,774,703
(4)
(5)202063014.64(2019123114.99)202063029.152019123135.57
20206303.00
201912313.004.0020191231: 0
(6)
2020630
8.00201912314.00
2020中期报告
2020630
20206302019
20206302.8520191231
2.2127.04201912315.83
43.002019123142.70
1.00201912311.0020206300.8120196300.780.082019
6300.08202063020191231
202063020191231“”17
2020630
2020630
30,307,21326,520,448
8,724,3878,762,602
39,031,60035,283,050
20191231
12,002,06911,511,1473,536,9203,574,981
15,538,98915,086,128
2020630
10.80201912310.98
2020中期报告
2020630
2020630020191231
0.84
20206300201912310.08
20206302019630
2020630106.302019123141.90
“”“”
20206301,300.65201912311,321.5220206309.182019630
6.96
2020630
20206302019630
20206302019630
2020630201912
2020630
6,995,620–
–28,538,16313,749,674–
–9,942,447
20,745,29438,480,610
20191231
13,209,685–
7,87324,400,2045,508,040–
–18,383,574
18,725,59842,783,778
2020中期报告
2020630
20206302019202063020191231
(1)
2020630
(1)
(i)
20206302019630
18.772.22
(ii)
“”(iii)
(iv)
(v)
2020中期报告
2020630
(2)
(a)
20196302020630
– 3090–––
2020630
(2)
(a)
D
2020中期报告
2020630
(2)
(a)
(PD)(EAD)(LGD)
2020630
(2)
(a)
202063010%10%5.3810%10%7.40
2019123110%10%4.7410%10%6.52
2020中期报告
2020630
(3)
2020630
64,461,418–––64,461,41822,400,114–––22,400,114113,548,931–––113,548,931
–––69,22069,22012,523,558–––12,523,558435,134,08513,900,5231,929,993–450,964,601
–––27,751,50727,751,507345,801,5402,657,767––348,459,30713,462,686–––13,462,686
2,490,955–––2,490,955
1,009,823,28716,558,2901,929,99327,820,7271,056,132,297
36,839,257439,06140–37,278,358
1,046,662,54416,997,3511,930,03327,820,7271,093,410,655
2020630
(3)
20191231
74,228,272–––74,228,27215,625,365–––15,625,365129,383,634–992,126–130,375,760
–––92,26392,263399,463,86814,529,3182,347,595–416,340,781
–––4,952,3934,952,393343,206,8473,211,569––346,418,4166,679,007–––6,679,007
784,554–––784,554
969,371,54717,740,8873,339,7215,044,656995,496,811
32,038,6353,316,08299,018–35,453,735
1,001,410,18221,056,9693,438,7395,044,6561,030,950,546
2020中期报告
2020630
(3)
2020630
64,331,099–––64,331,09922,445,777–––22,445,777117,420,974–––117,420,974
–––69,22069,22012,523,558–––12,523,558397,902,28112,978,7561,881,169–412,762,206
–––27,751,50727,751,507345,902,3462,657,767––348,560,11313,462,686–––13,462,6862,478,280–––2,478,280
976,467,00115,636,5231,881,16927,820,7271,021,805,240
36,838,877439,06140–37,277,978
1,013,305,87816,075,5841,881,20927,820,7271,059,083,398
2020630
(3)
20191231
74,067,087–––74,067,08715,336,886–––15,336,886133,726,957–992,126–134,719,083
–––92,26392,263364,219,79013,323,5282,295,832–379,839,150
–––4,952,3934,952,393343,309,6573,211,569––346,521,2266,679,007–––6,679,007
752,627–––752,627
938,092,01116,535,0973,287,9585,044,656962,959,722
32,038,6353,316,08299,018–35,453,735
970,130,64619,851,1793,386,9765,044,656998,413,457
2020中期报告
2020630
(3)
“”“”“”“”
“”
“”“”
“”(a)
2020630
154,602,1003,582,063–158,184,163
90,318,59313,975,689–104,294,282
–363,886–363,886––7,196,6807,196,680
244,920,69317,921,6387,196,680270,039,011
(5,753,835)(5,237,123)(5,508,228)(16,499,186)
239,166,85812,684,5151,688,452253,539,825
2020630
(3)
(a)
2020630
174,095,388––174,095,388
169,9711,584,170–1,754,141
–215,925–215,925––1,256,0921,256,092
174,265,3591,800,0951,256,092177,321,546
(4,396,897)(585,071)(1,015,551)(5,997,519)
169,868,4621,215,024240,541171,324,027
2020630
261.01“”20191231
200.87“”
2020中期报告
2020630
(3)
(a)
20191231
148,745,3892,288,738–151,034,127
79,396,11814,626,997–94,023,115
–1,527,526–1,527,526––8,175,6378,175,637
228,141,50718,443,2618,175,637254,760,405
(4,804,086)(4,817,852)(6,062,858)(15,684,796)
223,337,42113,625,4092,112,779239,075,609
20191231
159,705,575––159,705,575
88,4801,163,540–1,252,020
–126,769–126,769––1,153,4181,153,418
159,794,0551,290,3091,153,418162,237,782
(3,740,890)(387,869)(930,552)(5,059,311)
156,053,165902,440222,866157,178,471
2020630
(4)
202063020191231
(%)(%)
66,328,94622.4062,679,24722.8161,832,77120.8859,543,63721.6658,605,05219.7950,781,85318.4830,648,99310.3527,906,60810.1517,375,9165.8716,570,7806.0313,503,8874.5612,388,5354.5112,621,6734.2610,337,2143.768,343,7022.827,642,2822.787,206,7832.438,032,9282.925,982,2152.025,538,1462.013,006,8051.022,861,5841.042,778,0280.943,079,3061.127,904,9892.667,484,9862.73
296,139,760100.00274,847,106100.00
2020中期报告
2020630
(4)
202063020191231
(%)(%)
80,083,86545.1673,091,37845.0555,188,04731.1250,515,95931.144,601,9892.604,505,9292.7837,447,64521.1234,124,51621.03
177,321,546100.00162,237,782100.00
473,461,306437,084,888
(10,150,732)(8,544,976)
(5,822,194)(5,205,721)(6,523,779)(6,993,410)
450,964,601416,340,781
2020630261.0120191231
200.87
2020630
(4)
202063020191231
(%)(%)
65,314,55025.2761,477,28525.7255,231,09321.3752,704,12622.0534,917,17613.5129,247,22812.2430,588,18411.8327,849,37111.6514,378,3335.5614,132,6975.9112,605,3974.8810,287,4944.3011,291,6664.379,783,7744.098,002,9343.107,316,6433.067,102,8332.757,850,4823.285,978,2592.315,537,4442.322,855,6021.102,861,5841.202,564,0410.992,786,7421.177,667,1262.967,186,2393.01
258,497,194100.00239,021,109100.00
2020中期报告
2020630
(4)
202063020191231
(%)(%)
79,634,95445.6272,668,62445.4653,451,41130.6249,042,80830.684,601,9892.644,505,9292.8236,891,14021.1233,619,18521.04
174,579,494100.00159,836,546100.00
433,076,688398,857,655
(9,136,273)(7,599,276)(5,228,538)(5,000,199)(5,949,671)(6,419,030)
412,762,206379,839,150
2020630
(4)
2020630
1155
36,848,37816,486,0806,729,77660,064,23434,218,08251,462,61162,577,500148,258,19373,917,25321,160,22197,539,613192,617,08723,304,18012,551,41936,666,19372,521,792
168,287,893101,660,331203,513,082473,461,306
2020630
1155
36,675,96116,149,1655,175,38758,000,51334,074,34340,723,42144,289,377119,087,14172,864,49818,711,65294,369,789185,945,93923,258,94511,915,48734,868,66370,043,095
166,873,74787,499,725178,703,216433,076,688
2020中期报告
2020630
(4)
20191231
1155
29,827,26516,517,9776,323,33952,668,58134,064,20049,809,90353,976,722137,850,82568,412,10623,511,76089,827,764181,751,63019,778,05610,216,79534,819,00164,813,852
152,081,627100,056,435184,946,826437,084,888
20191231
1155
29,648,09816,107,5384,732,64050,488,27633,896,82338,308,79139,034,772111,240,38667,598,10020,656,93286,985,707175,240,73919,717,9619,256,76532,913,52861,888,254
150,860,98284,330,026163,666,647398,857,655
2020630
(4)
2020630
1913613
903603
1,117,548302,97225,0715,1971,450,788
639,540421,5101,141,3843,2382,205,6721,268,644987,312280,22378,6082,614,7876,5881,000––7,588
3,032,3201,712,7941,446,67887,0436,278,835
2020630
1913613903603
1,116,525301,81223,8885,1971,447,422
616,001176,201786,7343,2381,582,1741,212,473980,806270,74077,8192,541,8382,6321,000––3,632
2,947,6311,459,8191,081,36286,2545,575,066
2020中期报告
2020630
(4)
20191231
1913613
903603
196,135236,84313,0345,084451,096786,971568,720882,5916,4882,244,770637,172504,693508,627267,5611,918,053390,26557,833––448,098
2,010,5431,368,0891,404,252279,1335,062,017
20191231
1913613
903603
195,598235,90212,5395,084449,123654,706559,785532,6913,3381,750,520606,175502,877499,329266,6631,875,044390,26557,833––448,098
1,846,7441,356,3971,044,559275,0854,522,785
2020630
(4)
20206307.08201912
316.24903.49201912315.42
20206302019630
2020中期报告
??2020?6?30?????䲟????????????
(5)
(a)
2020630
AAA3,281,45959,847,882297,83063,427,171AA1,494,58111,546,27132,62713,073,479AA–103,068–103,068
–92,679,175–92,679,1751,687,20247,093,86313,055,27061,836,335
–2,001,227–2,001,227
–38,156,75276,95938,233,711542,97158,674,771–59,217,742
–12,939,383–12,939,38320,745,29429,398,744–50,144,038
27,751,507352,441,13613,462,686393,655,329
–(3,981,829)–(3,981,829)
╱27,751,507348,459,30713,462,686389,673,500
??2020?6?30?????䲟????????????
(5)
(a)
2020630
AAA3,281,45959,948,809297,83063,528,098AA1,494,58111,546,27132,62713,073,479AA–103,068–103,068
–92,679,175–92,679,1751,687,20247,093,86313,055,27061,836,335
–2,001,227–2,001,227
–38,156,75276,95938,233,711542,97158,674,771–59,217,742
–12,939,383–12,939,38320,745,29429,398,744–50,144,038
27,751,507352,542,06313,462,686393,756,256
–(3,981,950)–(3,981,950)
╱27,751,507348,560,11313,462,686389,774,306
2020中期报告
??2020?6?30?????䲟????????????
(5)
(a)
20191231
AAA2,862,97448,534,76364751,398,384AA1,485,91410,598,01295,24412,179,170AA–162,379–162,379
–87,236,314–87,236,314105,45147,845,3536,309,26754,260,071
–44,118,095273,84944,391,944498,05469,022,311–69,520,365
–21,043,307–21,043,307
–21,254,538–21,254,538
4,952,393349,815,0726,679,007361,446,472
–(3,396,656)–(3,396,656)
╱4,952,393346,418,4166,679,007358,049,816
??2020?6?30?????䲟????????????
(5)
(a)
20191231
AAA2,862,97448,637,59864751,501,219AA1,485,91410,598,01295,24412,179,170AA–162,379–162,379
–87,236,314–87,236,314105,45147,845,3536,309,26754,260,071
–44,118,095273,84944,391,944498,05469,022,311–69,520,365
–21,043,307–21,043,307
–21,254,538–21,254,538
4,952,393349,917,9076,679,007361,549,307
–(3,396,681)–(3,396,681)
╱4,952,393346,521,2266,679,007358,152,626
2020中期报告
??2020?6?30?????䲟????????????
(1)
2020630
╱113312155
53,784,80213,807,729–––––67,592,531
–4,201,1251,607,5801,562,72415,028,685––22,400,114––14,873,10231,684,26466,074,830916,735–113,548,931––9083,65760,3734,282–69,220––12,523,558––––12,523,5582,518,444–18,079,64127,446,189151,440,658100,951,089150,528,580450,964,601
–4,661,6441,249,3471,176,0945,113,1509,666,8035,884,46927,751,507––5,820,82630,896,68461,159,526137,803,225112,779,046348,459,307–––154,472167,656295,48212,845,07613,462,686468,397––––––468,397–2,490,955–––––2,490,955
56,771,64325,161,45354,154,96292,924,084299,044,878249,637,616282,037,1711,059,731,807
??2020?6?30?????䲟????????????
(1)
2020630
╱113312155
––5,381,0034,793,72728,537,859––38,712,589–1,873,807317,070404,1548,967,291––11,562,322––3,923,4988,443,30712,727,875––25,094,680––1,9323,43568,364––73,731––27,015,3332,404,8035,862,914––35,283,050–270,059,15117,717,82938,800,642230,985,466163,709,1113,000,000724,272,199––2,349,03043,405,11364,218,81614,892,4308,997,817133,863,206–4,498,559––––37,4804,536,039–276,431,51756,705,695 98,255,181 351,368,585 178,601,541 12,035,297 973,397,816
56,771,643(251,270,064)(2,550,733) (5,331,097) (52,323,707)71,036,075270,001,87486,333,991
2020630
╱113312155
53,689,97413,752,365–––––67,442,339
–4,075,8111,600,3151,585,14815,184,503––22,445,777––15,492,60332,312,19368,699,443916,735–117,420,974––9083,65760,3734,282–69,220––12,523,558––––12,523,5582,407,979–17,760,07026,932,212148,159,00968,656,916148,846,020412,762,206
–4,661,6441,249,3471,176,0945,113,1509,666,8035,884,46927,751,507––5,820,82630,896,68461,160,453137,903,104112,779,046348,560,113–––154,472167,656295,48212,845,07613,462,686468,397––––––468,397–2,478,280–––––2,478,280
56,566,35024,968,10054,447,62793,060,460298,544,587217,443,322280,354,6111,025,385,057
2020中期报告
??2020?6?30?????䲟????????????
(1)
2020630
╱113312155
––5,366,0094,777,14628,454,599––38,597,754–4,393,065 367,180 474,698 9,033,039 ––14,267,982––1,118,574417,462934,222––2,470,258––1,9323,43568,364––73,731––27,015,3332,404,8035,862,914––35,283,050–269,191,81617,670,33038,754,217230,645,325163,303,6123,000,000722,565,300––2,349,03043,405,11364,201,21112,995,1538,997,817131,948,324–1,826,664––––37,4801,864,144
–275,411,54553,888,388 90,236,874339,199,674 176,298,76512,035,297947,070,543
56,566,350(250,443,445)559,2392,823,586(40,655,087)41,144,557268,319,31478,314,514
20191231
╱113312155
64,477,05912,936,535–––––77,413,594–5,362,7372,123,6891,297,2006,841,739––15,625,365––8,764,67034,934,64585,359,4661,316,979–130,375,760––7,53621,25910,43753,031–92,263––––––––1,915,196–21,761,51020,575,327130,436,638103,390,586138,261,524416,340,781––1,180,2124,670,1447,865,2555,508,0404,454,34023,677,991––9,258,65521,412,35481,912,459136,073,29597,761,653346,418,416––43,88040,092309,56675,0726,210,3976,679,007577,835––––––577,835–784,554–––––784,554
66,970,09019,083,82643,140,15282,951,021312,735,560246,417,003246,687,9141,017,985,566
??2020?6?30?????䲟????????????
(1)
20191231
╱113312155
–––2,85531,215,134––31,217,989–458,375514,5573,931,2444,588,887––9,493,063––3,093,1437,880,11415,102,372––26,075,629––27620,8028,84629,692–59,616––13,364,6411,721,487–––15,086,128–260,297,72027,240,41887,781,504135,470,063162,612,1113673,401,819––4,861,44058,431,05191,145,4717,894,4928,997,613171,330,067–6,547,312––––37,4806,584,792
–267,303,40749,074,475159,769,057277,530,773170,536,2959,035,096933,249,103
66,970,090(248,219,581)(5,934,323)(76,818,036)35,204,78775,880,708237,652,81884,736,463
20191231
╱113312155
64,353,46112,883,738–––––77,237,199
–5,033,6152,102,5211,271,1866,929,564––15,336,886––8,942,32035,556,39588,903,3891,316,979–134,719,083––7,53621,25910,43753,031–92,263––––––––1,857,534–21,565,59620,157,924127,834,64471,975,797136,447,655379,839,150––1,180,2124,670,1447,865,2555,508,0404,454,34023,677,991––9,258,65521,412,35481,915,293136,173,27197,761,653346,521,226––43,88040,092309,56675,0726,210,3976,679,007577,835––––––577,835–752,627–––––752,627
66,788,83018,669,98043,100,72083,129,354313,768,148215,102,190244,874,045985,433,267
2020中期报告
??2020?6?30?????䲟????????????
(1)
20191231
╱113312155
–––2,80031,129,634––31,132,434–821,633632,5614,009,4334,613,858––10,077,485––1,217,7953,561,524411,462––5,190,781––27620,8028,84629,692–59,616––13,364,6411,721,487–––15,086,128–259,323,56127,145,65587,658,369135,231,955162,327,9763671,687,519––4,861,44058,431,05191,091,4615,997,9588,997,613169,379,523–3,918,014––––37,4803,955,494
–264,063,20847,222,368155,405,466262,487,216168,355,6269,035,096906,568,980
66,788,830(245,393,228)(4,121,648)(72,276,112)51,280,93246,746,564235,838,94978,864,287
??2020?6?30?????䲟????????????
(2)
2020630
╱
113312155
53,784,80213,820,614–––––67,605,416–4,207,7801,692,3831,571,49115,276,979––22,748,633––14,907,05331,863,41867,741,597954,012–115,466,080––12,535,901––––12,535,9012,522,028–21,585,59035,735,134187,463,661123,177,173256,470,286626,953,872–4,661,6441,284,0421,207,1345,408,48011,605,9566,585,70530,752,961––6,922,12131,287,13272,036,506171,313,132128,261,871409,820,762–––198,375346,6482,014,50014,801,37517,360,898468,397––––––468,397–2,457,777–––––2,457,777
56,775,22725,147,81558,927,090101,862,684348,273,871309,064,773406,119,2371,306,170,697
2020中期报告
??2020?6?30?????䲟????????????
(2)
2020630
╱
113312155
––5,371,6004,855,65929,009,465––39,236,724–1,873,807 317,800 406,222 9,109,547 ––11,707,376––3,960,1218,541,37512,951,127––25,452,623––27,018,5082,411,3275,904,435––35,334,270–270,304,26417,734,63238,939,779231,353,248176,880,4123,514,679738,727,014––2,350,00043,620,00065,818,40017,204,60010,224,000139,217,000–4,253,447 ––––37,4804,290,927
–276,431,51856,752,66198,774,362354,146,222194,085,01213,776,159993,965,934
56,775,227(251,283,703)2,174,429 3,088,322(5,872,351)114,979,761392,343,078312,204,763
––394,059436,1582,607,927––3,438,144––(395,083)(435,936)(2,615,918)––(3,446,937)
??2020?6?30?????䲟????????????
(2)
2020630
╱
113312155
53,689,97413,765,155–––––67,455,129
–4,082,4271,685,2051,593,94515,434,876––22,796,453––15,528,19732,495,88770,410,680954,012–119,388,776––12,535,901––––12,535,9012,453,038–21,476,93735,514,979186,276,245122,436,267255,201,870623,359,336
–4,661,6441,284,0421,207,1345,408,48011,605,9566,585,70530,752,961––6,922,12131,287,13272,040,306171,416,932128,261,871409,928,362–––198,375346,6482,014,50014,801,37517,360,898468,397––––––468,397
–2,445,621–––––2,445,621
56,611,40924,954,84759,432,403102,297,452349,917,235308,427,667404,850,8211,306,491,834
2020中期报告
??2020?6?30?????䲟????????????
(2)
2020630
╱
113312155
––5,371,6004,823,78228,925,187––39,120,569–4,393,065 367,935476,988 9,176,433 ––14,414,421––1,118,608424,574945,337––2,488,519––27,018,5082,411,3275,904,435––35,334,270–269,436,69217,687,13438,893,354231,013,107176,474,9133,514,679737,019,879––2,350,00043,620,00065,746,20015,232,40010,224,000137,172,600–1,581,788––––37,4801,619,268
–275,411,54553,913,78590,650,025341,710,699191,707,31313,776,159967,169,526
56,611,409(250,456,698)5,518,618 11,647,4278,206,536116,720,354391,074,662339,322,308
––394,059436,1582,607,927––3,438,144––(395,083)(435,936)(2,615,918)––(3,446,937)
??2020?6?30?????䲟????????????
(2)
20191231
╱
113312155
64,477,05912,951,781–––––77,428,840–5,365,0702,211,1701,303,2486,964,273––15,843,761––8,780,48635,437,98390,568,7201,380,754–136,167,943––––––––1,940,449–23,779,14324,570,586147,673,811123,394,165232,416,732553,774,886
––1,178,3544,708,2068,155,1306,894,4045,025,12125,961,215––9,444,67323,834,24986,984,907170,183,628110,414,444400,861,901––43,99640,351516,035886,5007,358,1258,845,007577,835––––––577,835–759,301–––––759,301
66,995,34319,076,15245,437,82289,894,623340,862,876302,739,451355,214,4221,220,220,689
2020中期报告
??2020?6?30?????䲟????????????
(2)
20191231
╱
113312155
–––23,41431,822,970––31,846,384–458,375515,0983,950,7104,681,372––9,605,555––3,096,2297,985,44115,362,899––26,444,569––13,368,1981,728,629–––15,096,827–260,523,27927,270,56388,075,048137,366,560175,909,6633689,145,116––4,870,00058,750,00092,953,2009,821,40010,454,000176,848,600–6,321,753––––37,4806,359,233
–267,303,40749,120,088160,513,242282,187,001185,731,06310,491,483955,346,284
66,995,343(248,227,255)(3,682,266)(70,618,619)58,675,875117,008,388344,722,939264,874,405
––2,942,1211,055,130635,4822,230,015–6,862,748––(2,934,861)(1,054,674)(633,891)(2,219,605)–(6,843,031)
??2020?6?30?????䲟????????????
(2)
20191231
╱
113312155
64,353,46112,898,770–––––77,252,231–5,035,8102,189,9791,278,1287,051,968––15,555,885––8,958,32836,062,60594,202,9871,380,754–140,604,674––––––––1,880,992–22,382,77922,090,259136,506,95797,357,095230,936,927511,155,009––1,178,3544,708,2068,155,1306,894,4045,025,12125,961,215––9,444,67323,834,24986,988,707170,291,228110,414,444400,973,301––43,99640,351516,035886,5007,358,1258,845,007577,835––––––577,835–729,169–––––729,169
66,812,28818,663,74944,198,10988,013,798333,421,784276,809,981353,734,6171,181,654,326
2020中期报告
??2020?6?30?????䲟????????????
(2)
20191231
╱
113312155
–––22,87031,736,591––31,759,461–821,633633,3364,029,4264,706,977––10,191,372––1,218,6113,578,779421,303––5,218,693––13,368,1981,728,629 –––15,096,827–259,548,83927,175,80187,951,913137,128,452175,625,5283687,430,536––4,870,00058,750,00092,881,0007,777,00010,454,000174,732,000–3,692,735––––37,4803,730,215
–264,063,20747,265,946156,061,617266,874,323183,402,52810,491,483928,159,104
66,812,288(245,399,458)(3,067,837)(68,047,819)66,547,46193,407,453343,243,134253,495,222
––2,942,1211,055,130635,4822,230,015–6,862,748––(2,934,861)(1,054,674)(633,891)(2,219,605)–(6,843,031)
2020630
(3)
2020630
1155
10,135,171––10,135,17120,379,519––20,379,519
2,192,7841,589,8058,0003,790,5892,969,6243,455–2,973,079
35,677,0981,593,2608,00037,278,358
2020630
1155
10,134,791––10,134,79120,379,519––20,379,519
2,192,7841,589,8058,0003,790,5892,969,6243,455–2,973,079
35,676,7181,593,2608,00037,277,978
20191231
1155
8,289,363––8,289,36317,169,136––17,169,136
4,397,7062,762,9568,0007,168,662
2,826,574––2,826,574
32,682,7792,762,9568,00035,453,735
2020中期报告
2020630
2009
(1)
2020630
67,462,871129,660––67,592,53121,267,475502,030114,272516,33722,400,114112,976,558572,373––113,548,93111,02158,199––69,22012,523,558–––12,523,558447,949,2103,015,391––450,964,601
27,751,507–––27,751,507348,423,51935,788––348,459,307
13,462,686–––13,462,686
468,397–––468,3972,490,955–––2,490,955
1,054,787,7574,313,441114,272516,3371,059,731,807
2020630
(1)
2020630
38,712,589–––38,712,589
11,562,180142––11,562,32222,824,5832,270,097––25,094,680
56,17416,5331,024–73,73135,283,050–––35,283,050723,344,778908,550618,865724,272,199133,863,206–––133,863,2064,498,55937,480––4,536,039
970,145,1193,232,8021,03018,865973,397,816
84,642,6381,080,639113,242497,47286,333,991
492,312353,017394,323(374,167)865,485
34,718,0442,066,217–494,09737,278,358
2020中期报告
2020630
(1)
2020630
67,312,679129,660––67,442,33921,313,138502,030114,272516,33722,445,777116,848,601572,373––117,420,974
11,02158,199––69,22012,523,558–––12,523,558409,746,8143,015,392––412,762,206
27,751,507–––27,751,507348,524,32535,788––348,560,113
13,462,686–––13,462,686
468,397–––468,3972,478,280–––2,478,280
1,020,441,0064,313,442114,272516,3371,025,385,057
2020630
(1)
2020630
38,597,754–––38,597,754
14,267,840142––14,267,982
200,1612,270,097––2,470,258
56,17416,5331,024–73,73135,283,050–––35,283,050721,637,879908,550618,865722,565,300131,948,324–––131,948,324
1,826,66437,480––1,864,144
943,817,8463,232,8021,03018,865947,070,543
76,623,1601,080,640113,242497,47278,314,514
492,312353,017394,323(374,167)865,485
34,717,6642,066,217–494,09737,277,978
2020中期报告
2020630
(1)
20191231
77,151,655261,939––77,413,59414,773,093690,68637,245124,34115,625,365127,588,0942,787,666––130,375,76042,64549,162456–92,263
–––––414,058,8042,281,977––416,340,781
23,677,991–––23,677,991346,383,14835,268––346,418,416
6,679,007–––6,679,007
577,835–––577,835784,554–––784,554
1,011,716,8266,106,69837,701124,3411,017,985,566
2020630
(1)
20191231
31,217,989–––31,217,989
9,492,923140––9,493,06324,789,4061,286,223––26,075,62932,30127,315––59,61615,086,128–––15,086,128672,662,416738,8183582673,401,819171,330,067–––171,330,067
6,547,31237,480––6,584,792
931,158,5422,089,9763582933,249,103
80,558,2844,016,72237,698123,75984,736,463
3,203,607(2,389,918)70,256–883,945
32,341,7472,599,682–512,30635,453,735
2020中期报告
2020630
(1)
20191231
76,975,260261,939––77,237,19914,484,614690,68637,245124,34115,336,886131,931,4172,787,666––134,719,083
42,64549,162456–92,263
–––––377,557,1732,281,977––379,839,150
23,677,991–––23,677,991346,485,95835,268––346,521,226
6,679,007–––6,679,007
577,835–––577,835752,627–––752,627
979,164,5276,106,69837,701124,341985,433,267
2020630
(1)
20191231
31,132,434–––31,132,434
10,077,345140––10,077,485
3,904,5581,286,223––5,190,781
32,30127,315––59,61615,086,128–––15,086,128670,948,116738,8183582671,687,519169,379,523–––169,379,523
3,918,01437,480––3,955,494
904,478,4192,089,9763582906,568,980
74,686,1084,016,72237,698123,75978,864,287
3,203,607(2,389,918)70,256–883,945
32,341,7472,599,682–512,30635,453,735
2020中期报告
2020630
(1)
5%5%
2020630
5%(40,524)–5%40,524–
2020630
5%(40,524)–5%40,524–
2019
5%(150,627)–5%150,627–
2019
5%(150,627)–5%150,627–
2020630
(2)
2020中期报告
2020630
(2)
2020630
113312155
63,041,191––––4,551,34067,592,531
4,638,1261,541,62214,895,973––1,324,39322,400,11414,380,87931,087,04965,488,371899,782–1,692,850113,548,931
–––––69,22069,22012,517,944––––5,61412,523,55834,518,68134,439,509329,004,12333,891,64312,602,0766,508,569450,964,601
––542,9711,578,9734,884,26920,745,29427,751,5074,998,21329,742,62158,354,993137,803,225112,779,0464,781,209348,459,307
––106,473295,48212,845,076215,65513,462,686
–––––468,397468,397
–––––2,490,9552,490,955
134,095,03496,810,801468,392,904174,469,105143,110,46742,853,4961,059,731,807
2020630
113312155
5,215,0004,706,50028,313,260––477,82938,712,5892,179,803400,0008,940,250––42,26911,562,3223,883,5618,362,38512,647,369––201,36525,094,680
–––––73,73173,73127,007,1312,399,5675,847,372––28,98035,283,050286,178,93637,761,523225,479,702159,245,5863,000,00012,606,452724,272,199
2,349,03043,405,11363,928,22114,892,4308,997,817290,595133,863,206
––––37,4804,498,5594,536,039
326,813,46197,035,088345,156,174174,138,01612,035,29718,219,780973,397,816
(192,718,427)(224,287)123,236,730331,089131,075,17024,633,71686,333,991
2020630
(2)
2020630
113312155
62,910,897––––4,531,44267,442,339
4,505,8001,564,56215,051,786––1,323,62922,445,77714,980,13631,686,29768,085,227899,782–1,769,532117,420,974–––––69,22069,22012,517,944––––5,61412,523,55828,509,79725,891,129311,049,02628,879,64712,472,1895,960,418412,762,206––542,9711,578,9734,884,26920,745,29427,751,5074,998,21329,742,62158,354,993137,903,104112,779,0464,782,136348,560,113––106,473295,48212,845,076215,65513,462,686–––––468,397468,397–––––2,478,2802,478,280
128,422,78788,884,609453,190,476169,556,988142,980,58042,349,6171,025,385,057
2020630
113312155
5,200,0004,690,00028,230,000––477,75438,597,754
4,748,990470,0009,005,000––43,99214,267,982
1,118,561412,385927,369––11,9432,470,258
–––––73,73173,73127,007,1312,399,5675,847,372––28,98035,283,050285,272,93237,720,894225,198,083158,877,3463,000,00012,496,045722,565,300
2,349,03043,405,11363,928,22112,995,1538,997,817272,990131,948,324
––––37,4801,826,6641,864,144
325,696,64489,097,959333,136,045171,872,49912,035,29715,232,099947,070,543
(197,273,857)(213,350)120,054,431(2,315,511)130,945,28327,117,51878,314,514
2020中期报告
2020630
(2)
20191231
113312155
72,447,638––––4,965,95677,413,594
6,561,7311,265,6766,753,140––1,044,81815,625,3658,544,41134,082,25283,788,4901,299,591–2,661,016130,375,760
–––––92,26392,263–––––––248,935,11028,663,237111,551,23518,322,5462,842,6046,026,049416,340,781
–498,0547,873–4,454,34018,717,72423,677,9918,247,38119,598,64978,911,223136,173,23697,761,6535,726,274346,418,416
41,29338,195204,08975,0606,210,397109,9736,679,007
–––––577,835577,835
–––––784,554784,554
344,777,56484,146,063281,216,050155,870,433111,268,99440,706,4621,017,985,566
20191231
113312155
––30,875,500––342,48931,217,989965,9073,900,0004,530,000––97,1569,493,0633,047,6207,798,81014,989,286––239,91326,075,629
–––––59,61659,61613,340,6561,709,535–––35,93715,086,128286,613,15485,888,764132,510,149159,015,05139,374,698673,401,8194,861,44058,431,05190,864,4887,894,4938,997,613280,982171,330,067
––––37,4806,547,3126,584,792
308,828,777157,728,160273,769,423166,909,5449,035,09616,978,103933,249,103
35,948,787(73,582,097)7,446,627(11,039,111)102,233,89823,728,35984,736,463
2020630
(2)
20191231
113312155
72,286,491––––4,950,70877,237,1996,217,4351,239,6606,840,990––1,038,80115,336,8868,714,36934,682,10587,287,6491,299,591–2,735,369134,719,083–––––92,26392,263–––––––239,231,24716,101,38698,250,99217,940,6382,765,2495,549,638379,839,150
–498,0547,873–4,454,34018,717,72423,677,9918,247,38119,598,64979,011,199136,173,23697,761,6535,729,108346,521,22641,29338,195204,08975,0606,210,397109,9736,679,007
–––––577,835577,835
–––––752,627752,627
334,738,21672,158,049271,602,792155,488,525111,191,63940,254,046985,433,267
20191231
113312155
––30,790,000––342,43431,132,4341,445,0293,978,0004,555,001––99,45510,077,4851,197,6203,548,810409,286––35,0655,190,781
–––––59,61659,61613,340,6561,709,535–––35,93715,086,128285,580,12185,783,822132,300,736158,765,84839,256,989671,687,5194,861,44058,431,05190,864,4885,997,9588,997,613226,973169,379,523
––––37,4803,918,0143,955,494
306,424,866153,451,218258,919,511164,763,8069,035,09613,974,483906,568,980
28,313,350(81,293,169)12,683,281(9,275,281)102,156,54326,279,56378,864,287
2020中期报告
2020630
(2)
2020630
100759,20799,353712,71399,353100(759,207)(99,353)(712,713)(99,353)
20191231
1001,552,85649,2681,458,83549,268100(1,552,856)(49,268)(1,458,835)(49,268)
2020630
(2)
(3)
????2013112018
8.50%
9.50%11.50%
7.50%8.50%
10.50%202062019
2020中期报告
2020630
202063020191231
91,125,41088,558,98291,252,83888,679,970108,919,490106,070,464
681,355,588661,053,920
8,085,1103,954,99847,876,79647,876,796737,317,494712,885,714
12.36%12.42%
12.38%12.44%
14.77%14.88%
(1)(2)(3)(4)(5)
2020630
(1)
20206302019630
(2)
(3)
(i)
(ii)
2020中期报告
2020630
(3)
2020630
348,459,307–313,849,822 42,680,601 356,530,423
133,863,206–134,047,648–134,047,648
2020630
348,560,113 –313,951,893 42,680,601 356,632,494
131,948,324–132,108,282–132,108,282
20191231
346,418,416–311,952,67143,506,611355,459,282
171,330,067–171,585,587–171,585,587
2020630
(3)
20191231
346,521,226–312,056,12343,506,611355,562,734
169,379,523–169,619,989–169,619,989
2020中期报告
2020630
(4)
2020630
–1,687,202–1,687,202–4,776,040–4,776,040–542,971–542,971––6,995,6206,995,620–13,749,674–13,749,674
–20,755,8876,995,62027,751,507
–13,055,270–13,055,270–297,167–297,167–110,249–110,249
–13,462,686–13,462,686
–29,3868,00037,386–431,011–431,011
–460,3978,000468,397
––26,100,74926,100,749
–34,678,97033,104,36967,783,339
–69,220–69,220
–73,731–73,731
2020630
(4)
20191231
–105,451–105,451–4,348,8887,8734,356,761–498,054–498,054––13,209,68513,209,685–5,508,040–5,508,040
–10,460,43313,217,55823,677,991
–6,309,267–6,309,267–369,740–369,740
–6,679,007–6,679,007
–34,6878,00042,687–535,148–535,148
–569,8358,000577,835
––20,086,70120,086,701
–17,709,27533,312,25951,021,534
–92,263–92,263
–59,616–59,616
2020中期报告
2020630
(4)
20206302019630
(5)
20201113,217,558–8,00020,086,701
63,917––7,9114,040,000––23,097,045(10,325,855)––(17,090,908)
2020630 6,995,620–8,00026,100,749
2019119,848,291858,2578,00020,192,651
214,576––(14,511)22,195,000––29,617,584(19,040,309)(858,257)–(29,709,023)
2019123113,217,558–8,00020,086,701
2020630
2020826
2020中期报告
2020630
2020630
2019630
5,182,7065,751,430
(4,748)(3,057)(19,720)(3,971)(4,236)(3,838)
(526)(558)
22,3003,103
(781,060)4,795(1,428)5342,4371,700387
5,182,8054,963,445
[2008]43
(%)
2020630
2019630
5.757.90
5.756.82
2020630
20206302019630
0.460.460.580.58
0.460.460.500.50
“”“”
202063020191231
91,984,48689,362,198440,129440,129
92,424,61589,802,327
2020中期报告
2020630
2008627
“”20091120101216
H
组织架构图
重庆农村商业银行
股东大会
董事会
高级管理层
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消费者权益保护委员会
监事会办公室
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金融科技中心
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综合管理部门
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营业部、分支行控股机构
注： ■表示实行事业部制管理模式；
●表示实行准事业部制管理模式； 未标识的实行直线职能部制管理模式。
2020
2020