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1,595,673,211.841,606,581,598.47
18,311,757,471.6211,110,762,797.06––630,314,038.78630,314,038.78––45,850,349.5347,976,127.1911,549,969.989,215,368.60579,345,118.05
77,047,605.3769,898,549.7422,543,178.5423,314,238.03––1,363,594.821,619,094.06––––
21,275,444,538.5313,499,681,811.93
35,868,536,233.4225,531,977,712.67
??????
2019630
201963020181231
––––––––471,133,288.61538,121,606.24––43,630,315.0359,614,593.16115,962,040.67116,379,594.6751,058,870.4661,979,019.45
8,194,834.688,807.6010,313,516.613,914,293.999,670,294.533,247,637.357,664,068,399.174,806,897,398.6558,794,078.2269,188,324.82
962,104,503.75–––4,014,079,990.021,000,000,000.00––
12,319,187,550.116,524,927,486.71
124,000,000.001,624,000,000.001,998,663,013.723,497,076,575.36––
––592,761,612.87
––––––––––––
2,715,424,626.595,121,076,575.36
15,034,612,176.7011,646,004,062.07
––7,400,803,875.006,049,166,644.00––––
––
10,766,818,357.695,113,523,892.31––-13,225,585.69-13,225,231.95917,131.18917,484.924,377,943.164,439,943.32811,845,310.51811,845,310.51811,845,310.51811,845,310.51
––
1,863,304,156.051,920,223,092.41
20,833,924,056.7213,885,973,650.60
35,868,536,233.4225,531,977,712.67
2019???
201963020191-620181-6
37,720,583,082.1336,494,110,131.27 4737,720,583,082.1336,494,110,131.2737,108,851,749.6335,491,787,041.82 4735,330,227,293.4233,554,405,591.50 4897,862,503.2896,705,558.34 49405,350,506.40453,275,026.81 501,144,189,453.581,232,817,762.36 516,369,330.911,936,606.04 52124,852,662.04152,646,496.77 52285,154,240.86232,587,464.01 52131,911,131.46106,959,931.36 5227,303,864.61– 52–6,019,121.74 53493,041,415.84185,607,839.43 “”54625,647,215.09613,295,537.69 54592,996,770.87607,586,967.88
“”54-263,435.66-3,440,343.15 “”55–236,095,991.60 “”56–-295,929.39 “”57-22,272,959.42-44,331,708.28 “”5864,070,728.8186,135,727.24“”1,772,217,732.822,078,830,547.74 5954,307,782.6229,779,958.92 6012,485,688.088,308,198.63 619,124,743.6561,930,741.99“”1,817,400,771.792,046,679,764.67 62234,358,439.67444,326,771.58“”1,583,042,332.121,602,352,993.09
–– 1. “”1,583,042,332.121,602,352,993.09 2. “”––
––1. “”1,517,484,875.361,295,516,438.92 2. “”65,557,456.76306,836,554.17
??????
2019630
20191-620181-6
1,606,646.75-279,319,477.26 66-3,184,834.58-243,032,873.26 6646,350,772.21-56,309,419.851.––2.–– 3. 6646,350,772.21-56,309,419.854.––5.–– 66-49,535,606.79-186,723,453.41 1. 667,793,447.85-2,350,966.492.––3.––4.––5.–– 6. 66-57,329,054.64-184,372,486.927.–– 664,791,481.33-36,286,604.00
1,584,648,978.871,323,033,515.83 661,514,300,040.781,052,483,565.66 6670,348,938.09270,549,950.17 ╱
0.21
0.21
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0.21
0.21
2019???
201963020191-620181-6
826,536,613.301,041,502,689.86 10653,973,419.87887,399,044.41
188,508.37-332,346.89
59,895,889.5661,765,435.87
106,038,356.31124,714,074.62
4,125,643.651,814,821.13 118,705,457.4314,986,904.73 11141,876,998.00114,493,719.78 11131,061,252.8485,342,623.54 113,825,013.6414,556,331.23 11––
–– “”12928,711,100.231,323,425,812.48 1230,055,931.2231,020,168.10
“”–– “”–– “”–– “”4,820,187.10-3,689,266.18 “”10,000.00
280.00
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1,707,510.88320,000.13
5,000.00–
515,859.9511,191.26“”928,342,276.371,271,200,391.16
153,600.00–“”928,188,676.371,271,200,391.16 “”928,188,676.371,271,200,391.16 “”––-353.74162,355.84
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??????
2019630
20191-620181-6
36,622,618,858.2936,685,314,151.28
1,771,297.862,619,115.43 67606,626,246.66622,955,836.8137,231,016,402.8137,310,889,103.52
32,824,929,664.0233,569,187,456.82
2,916,645,777.223,041,179,540.04
793,696,973.45738,972,839.51 671,174,416,528.461,023,142,383.3837,709,688,943.1538,372,482,219.75
-478,672,540.34-1,061,593,116.23
10,843,782.831,208,577,100.10
40,078,948.8686,983,597.71
146,042,121.57254,407,358.32
67501,954,254.4319,650,952.25698,919,107.691,569,619,008.38
876,982,356.421,217,252,972.47
18,137,829.66181,242,845.59
–– 679,385,006.11688,986,015.55904,505,192.192,087,481,833.61-205,586,084.50-517,862,825.23
58,307,400.0037,692,446.57
58,307,400.0037,692,446.57
132,285,392.185,459,654,448.95 67––190,592,792.185,497,346,895.52
2,309,901,422.031,542,278,788.14 67292,935,872.56426,326,391.22
44,740,223.3066,310,773.38 671,029,742,982.562,758,101,918.063,632,580,277.154,726,707,097.42-3,441,987,484.97770,639,798.10-76,484,492.59-54,866,666.20-4,202,730,602.40-863,682,809.56
15,317,824,974.569,709,382,226.84
11,115,094,372.168,845,699,417.28
2019???
201963020191-620181-6
731,388,092.901,067,797,479.32
––
23,087,189.7350,164,555.92754,475,282.631,117,962,035.24
713,742,455.46876,089,322.23
113,373,863.60130,954,742.06
5,704,661.0110,704,314.14
80,840,139.6415,801,875.25913,661,119.711,033,550,253.68
-159,185,837.0884,411,781.56
–1,200,000,000.00
626,941,045.44662,508,299.90
246,487.85186,349.58
––
462,362,571.721,061,513,442.441,089,550,105.012,924,208,091.92
28,141,836.649,600,219.53
100,000,000.00–
––
2,121,773,417.132,648,087,825.362,249,915,253.772,657,688,044.89-1,160,365,148.76266,520,047.03
–7,650,000.00
–500,000,000.00
3,511,980,495.71–3,511,980,495.71507,650,000.00
––
132,277,569.76139,914,681.17
1,039,770,862.31–1,172,048,432.07139,914,681.172,339,932,063.64367,735,318.838,382,889.09-7,052,193.961,028,763,966.89711,614,953.46
2,232,379,636.67326,727,167.083,261,143,603.561,038,342,120.54
??????
2019630
20191-6
6,049,166,644.00–––4,124,486,665.68–-275,001,310.29-327,135,927.6441,536,205.81811,845,310.5112,484,368,855.9123,236,402,371.624,617,038,534.1427,853,440,905.76
––––––––––-67,948,139.86-67,948,139.86-13,083,943.14-81,032,083.00
––––––––––––––
––––––––––––––6,049,166,644.00–––4,124,486,665.68–-275,001,310.29-327,135,927.6441,536,205.81811,845,310.5112,416,420,716.0523,168,454,231.764,603,954,591.0027,772,408,822.76
“”
1,351,637,231.00–––1,929,894,110.48–-3,184,834.58-57,329,054.648,295,572.79–555,380,371.613,842,022,451.30-3,294,518,684.91547,503,766.39
––––––-3,184,834.58-57,329,054.64––1,517,484,875.361,514,300,040.7870,348,938.091,584,648,978.87
1,351,637,231.00–––1,929,894,110.48––––––3,281,531,341.48-3,297,679,281.81-16,147,940.33
1.
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2.
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2.
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––––––––––-962,104,503.75-962,104,503.75-67,952,016.67-1,030,056,520.42
1.
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2019???
2019?6?30???䲟
20181-6
6,049,166,644.00–––3,993,586,673.99–277,450,293.21-198,004,401.9233,687,174.45699,577,957.5110,376,503,880.9621,429,972,624.124,405,087,779.7025,835,060,403.82
–––––––––––––– –––––––––––––– ––––––––––––––
6,049,166,644.00–––3,993,586,673.99–277,450,293.21-198,004,401.9233,687,174.45699,577,957.5110,376,503,880.9621,429,972,624.124,405,087,779.7025,835,060,403.82
“”––––2,916,148.50–-243,032,873.26-184,372,486.92961,977.21–811,542,361.95572,387,614.406,711,349.72579,098,964.12 ––––––-243,032,873.26-184,372,486.92––1,295,516,438.921,052,483,565.66270,549,950.171,323,033,515.83 ––––2,916,148.50––––––2,916,148.5034,815,445.6437,731,594.14 1. –––––––––––––– 2. –––––––––––––– 3. –––––––––––––– 4. ––––2,916,148.50––––––2,916,148.5034,815,445.6437,731,594.14 ––––––––961,977.21––961,977.21–961,977.21 1. ––––––––19,569,531.03––19,569,531.03–19,569,531.03 2. ––––––––-18,607,553.82––-18,607,553.82–-18,607,553.82 ––––––––––-483,974,076.97-483,974,076.97-298,654,046.09-782,628,123.06 1. –––––––––––––– –––––––––––––– –––––––––––––– 2. –––––––––––––– 3. ––––––––––-483,933,331.52-483,933,331.52-298,614,898.48-782,548,230.00 4. ––––––––––-40,745.45-40,745.45-39,147.61-79,893.06 –––––––––––––– 1. –––––––––––––– 2. ––––––––––––
––
3. –––––––––––––– 4. –––––––––––––– 5. –––––––––––––– 6. ––––––––––––––
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??????
2019630
20191-6
6,049,166,644.00–––5,113,523,892.31–-13,225,231.95917,484.924,439,943.32811,845,310.511,920,223,092.4113,885,973,650.60
––––––––––-23,003,108.98-23,003,108.98
––––––––––––
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“”
1,351,637,231.00–––5,653,294,465.38–-353.74-353.74-62,000.16–-33,915,827.386,970,953,515.10
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2019???
2019?6?30???䲟
20181-6
6,049,166,644.00–––5,113,523,892.31–-13,870,645.17272,071.704,530,380.51699,577,957.511,393,750,246.9813,246,678,476.14
–––––––––––– –––––––––––– ––––––––––––
6,049,166,644.00–––5,113,523,892.31–-13,870,645.17272,071.704,530,380.51699,577,957.511,393,750,246.9813,246,678,476.14
“”––––––162,355.84162,355.84-33,481.07–787,267,059.64787,395,934.41 ––––––162,355.84162,355.84––1,271,200,391.161,271,362,747.00 –––––––––––– 1. –––––––––––– 2. –––––––––––– 3. –––––––––––– 4. –––––––––––– ––––––––-33,481.07––-33,481.07 1. –––––––––––– 2. ––––––––-33,481.07––-33,481.07 ––––––––––-483,933,331.52-483,933,331.52 1. –––––––––––– –––––––––––– –––––––––––– 2. –––––––––––– 3. ––––––––––-483,933,331.52-483,933,331.52 4. –––––––––––– –––––––––––– 1. –––––––––––– 2. –––––––––––– 3. –––––––––––– 4. –––––––––––– 5. –––––––––––– 6. ––––
––––––––
6,049,166,644.00–––5,113,523,892.31–-13,708,289.33434,427.544,496,899.44699,577,957.512,181,017,306.6214,034,074,410.55
2019630
20021120
2,624,087,200120021121
200287020021122
200235178,740.70523,314.0051162,491.5516,249.155200321,787,406,000
H1,624,915,000162,491,000H2,624,087,2004,249,002,200
2,461,596,2001,787,406,000H57.9%
42.1%
20092014611
H[2014]441201479
[2014]688357,481,000H1
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201611
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2019630
201782220195,450,000,000
1,442,683,44420171016H
20171011[2017]105220171131,442,683,444
31.32%4,606,483,2006,049,166,6446,049,166,64420185312018
A2018111
[2018]17721,351,637,2312019110A20191
187,400,803,875
2024392020620
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201812313,150,251,426.85
368,886,300.80347,955,900.06 20,930,400.74
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201911
20181231201911
2,090,854,225.68-8,983,605.452,081,870,620.231,346,388,826.51-5,503,001.831,340,885,824.68
–1,978,154,247.261,978,154,247.26263,995,854.52-104,226,489.17159,769,365.353,701,238,906.711,859,441,150.815,560,680,057.529,056,129,695.54-18,267,948.209,037,861,747.342,804,848,820.3348,444.832,804,897,265.161,166,302,753.40387,602,306.481,553,905,059.88167,271,210.90-3,542,114.29163,729,096.61
–1,574,632,544.991,574,632,544.9913,194,552,480.171,940,473,233.8115,135,025,713.9812,484,368,855.91-67,948,139.8612,416,420,716.054,617,038,534.14-13,083,943.144,603,954,591.00
2019630
1.(2)
201959“7”
[2019]8720196102019516“12”[2019]9122019617
201911201911
(3)
201920194302019[2019]6“6”6
“”“”“”“”“”“”“”“”“”“”“”
2019
2019630
1.(3)
2018123120181231
10,973,491,865.77-10,973,491,865.77–
–555,923,514.54555,923,514.54–10,417,568,351.2310,417,568,351.2310,973,491,865.77–10,973,491,865.77
9,056,129,695.54-9,056,129,695.54–
––––9,056,129,695.549,056,129,695.549,056,129,695.54–9,056,129,695.54
20181-620181-6
156,086,839.92-3,440,343.15152,646,496.77616,735,880.84-3,440,343.15613,295,537.69
–-3,440,343.15-3,440,343.15
2019630
2.3.4.5.
1.
3%/6%/9%/10%/13%/16%
3%-16%1%5%7%2%3%70%1.2%12%20-35%
1 2019416%10%13%9%2 201925%
2019
2019630
1.
(%)
16.50%
35%20%30%18%30%19%25%24%
0.00%
2.
2.1
(1) 2011727
[2011]58201246
20121220111120201231
70%15%15%(2)
[2014]2615%20141120201231
15%
2019630
2.
2.1
(3) [2019]132019
112021123110025%20%100
30050%20%[2018]772019112019
(4) [2009]203
201615%
(5) [2010]79
(6) 2014630326
201918%
2019
2019630
2.
2.2
(1) [2016]36(2)
20161620164305%5%(3)(4)
(5) 201939
2019412021123110%
(6) 20%2014630326
2019630
2.
2.3
(1)
(2017)3320171120191231
50%201950%(2)
2016)1
2019)12201911202112
2018201950%
2019
2019630
1.
(%)(%)
111,349,668,931.90100.00100.001211,120,503,439.18100.00100.00131905,481,720.00100.00100.00141650,000,000.00100.00100.00151645,339,941.77100.00100.00161339,554,483.6659.2059.20171223,257,965.92100.00100.00183171,374,160.00100.00100.00191140,193,047.50100.00100.001101120,000,000.00100.00100.001111120,000,000.00100.00100.001121103,600,000.00100.00100.00313379,287,945.35100.00100.00214148,966,940.29100.00100.00115130,000,000.00100.00100.00116115,869,000.00100.00100.0011733,418,111.04100.00100.0021832,070,000.00100.00100.0021932,065,554.43100.00100.001203530,557.66100.00100.002213292,842.00100.00100.0012211,444,000,000.00100.00100.002231100,000,000.00100.00100.001
12345
1234
2019630
2.(1)
2019410,000(2)
(%)
14,791,047.00100%2019
26,021,291.45––––––
3.4.
2019
2019630
5.(1)2019630
(%)
40.807,497,697.46–193,182,869.01
2018630
(%)
139.05248,168,703.24212,160,193.203,200,586,733.68
240.8010,273,671.64–199,528,492.50
(2)
706,326,777.546,386,598,772.64689,777,937.21332,170,754.264,199,167,581.38253,257,134.461,038,497,531.8010,585,766,354.02943,035,071.67417,819,778.212,365,334,999.79406,455,356.9747,117,022.4732,652,166.6325,000,000.00464,936,800.682,397,987,166.42431,455,356.97854,215,611.143,283,979,221.88804,765,992.3419,493,818.14635,804,060.0727,108,165.5819,493,818.14542,880,618.3327,108,165.5825,235,100.5082,378,654.5028,273,295.63
2019630
“”201911“”2019630“”201911630“”201811630
1.
(1)
18,644,856.7110,396,081.654,916,326.251.00004,916,326.253,139,036.061.00003,139,036.06
153,491.526.87471,055,208.15366,077.636.86322,512,463.99
181,292.410.8797159,482.93112,580.800.876298,643.30
1,025,466.140.063865,424.74642,390.310.061939,763.96
1,160.167.81709,068.971,160.167.84739,104.12
12,439,345.674,597,070.2211,096,449,515.4515,307,428,892.917,048,621,131.271.00007,048,621,131.279,824,092,504.141.00009,824,092,504.14
332,289,733.046.87472,284,392,227.73695,756,458.366.86324,775,115,725.02
1,857,242,488.810.87971,633,816,217.41637,053,246.400.8762558,186,054.50
531,448,514.950.063833,906,415.25915,189,284.980.061956,650,216.74
3,469,485.047.817027,120,964.563,482,294.847.847327,326,612.30
68,592,559.2366,057,780.21102,684,835.59210,607,844.23100,585,752.501.0000100,585,752.50197,464,844.231.0000197,464,844.23
305,334.506.87472,099,083.09–6.8632–
–0.8797–15,000,000.000.876213,143,000.0011,217,779,207.7515,528,432,818.791,808,214,689.732,238,371,113.14
2019
2019630
1.(2)
54,385,969.85129,956,176.9830,000,000.0070,000,000.00–2,009,203.2912,044,318.25–6,254,547.498,642,463.96
102,684,835.59210,607,844.23
2.
140,337.06140,176.57400,000,000.00400,000,000.00
400,140,337.06400,140,176.57
2019630400,000,000.003.
(1)
513,788,934.72537,635,917.8421,290,660.6718,287,596.70
535,079,595.39555,923,514.54
(2)
2019630
3.
(3) 2019630
400,065,449.52–
400,065,449.52–
(4) 5,954,261.14
(5) 201963020181231
(6) 201963020181231
(7) 5%5%
(8) 360
2019
2019630
4.
1-6(1)
(%)(%)
59,542,877.940.4950,107,611.9584.159,435,265.9912,208,051,110.1799.51409,988,349.673.3611,798,062,760.50
180,550,919.231.47––180,550,919.23
12,027,500,190.9498.04409,988,349.673.4111,617,511,841.27
12,267,593,988.11100.00460,095,961.6211,807,498,026.49
(%)(%)
66,249,036.750.6153,335,606.4980.5112,913,430.2610,791,137,171.4199.39386,482,250.443.5810,404,654,920.97
87,142,655.110.80––87,142,655.11 10,703,994,516.3098.59386,482,250.443.6110,317,512,265.86
10,857,386,208.16100.00439,817,856.9310,417,568,351.23
2019630
4.
(1)
1) 2019630
16,671,338.71100.00%6,671,338.7126,050,099.67100.00%6,050,099.6733,965,210.94100.00%3,965,210.9443,173,562.72100.00%3,173,562.7252,994,837.01100.00%2,994,837.0162,795,749.7215.38%429,847.8472,068,301.89100.00%2,068,301.8981,685,307.39100.00%1,685,307.3991,465,792.08100.00%1,465,792.08101,363,684.00100.00%1,363,684.00111,252,561.15100.00%1,252,561.1512973,291.71100.00%973,291.7113903,531.78100.00%903,531.7814891,034.00100.00%891,034.0015828,800.00100.00%828,800.0016800,000.00100.00%800,000.0017681,515.15100.00%681,515.1518647,927.42100.00%647,927.42
20,330,332.6065.23%13,260,968.49
59,542,877.9450,107,611.95
2019
2019630
4.(1)
2) 2019630
180,550,919.230.00%–
180,550,919.230.00%–
1111,636,515,071.630.86%99,607,812.58122168,235,242.7955.24%92,928,447.24233107,025,993.4095.05%101,728,206.733115,723,883.12100.00%115,723,883.12
12,027,500,190.94409,988,349.67
2019630
4.(2)
(%)(%)
11,822,936,933.5596.38105,988,774.2210,444,850,658.3196.20105,451,140.96
191,348,260.651.56111,184,327.77175,205,601.061.61105,287,659.49
126,673,928.281.03119,510,818.96122,186,275.091.13115,855,948.33
126,634,865.631.03123,412,040.67115,143,673.701.06113,223,108.15
12,267,593,988.11100.00460,095,961.6210,857,386,208.16100.00439,817,856.93
(3)
439,817,856.9328,648,168.408,373,665.87–3,602.16460,095,961.62304,677,937.7248,815,302.595,052,643.19443,831.732,246,137.02350,242,902.41
(4)
(5) 20196305%5%(6)
(%)
1327,660,653.3812,686,817.362.672161,682,941.7821,466,239.001.323140,776,684.5911,154,368.811.154126,993,086.9021,049,085.891.045119,846,719.3521,170,485.200.98
876,960,086.00–7,526,996.267.16
2019
2019630
4.(7)
(%)
33,022,292.5210.27–17,378,958.0720.14–9,966,189.3610.08–8,247,142.3810.07–7,490,498.9210.06–6,859,594.8210.06–6,677,575.8810.05–5,410,832.2010.04–5,226,413.2410.04–5,552,733.0010.05–4,495,487.3510.04–4,250,000.0010.03–3,712,365.7910.03–3,627,868.1710.03–MAXX LOGISTICS LTD.3,522,580.9530.03–
3,219,247.8810.03–3,098,127.1210.03–3,026,965.7720.02–2,926,662.8730.02–2,666,326.4010.02–2,605,451.7910.02–2,421,214.1110.02–35,146,390.6420.29–
180,550,919.231.47–
(8)(9)
2019630
5.
(1)
2,222,629,212.012,022,686,652.671-2228,958,178.4526,444,438.822-3316,152,077.7916,157,954.51
12,769,103.6216,581,574.23
2,280,508,571.872,081,870,620.23
(2)
10,636,012.29
10,636,012.29
(3)
(%)
1135,861,987.0725.96258,250,983.0812.55331,159,581.4011.37430,183,630.2411.32529,781,639.8621.31
285,237,821.6512.51
(4) 20196305%5%
2019
2019630
6.
4,861,013.8711,361,382.7669,717,260.2663,826,982.071,360,408,869.851,340,885,824.68
1,434,987,143.981,416,074,189.51
(1)1)
4,861,013.8711,361,382.76
4,861,013.8711,361,382.76
2) 2019630
3) 2019630
2019630
6.(2)
18,158,425.16–46,225,127.5340,098,268.74–24,285,283.9510,000,000.00–5,000,000.00––15,000,000.00 6,000,000.00––––6,000,000.00 ––2,797,362.80––2,797,362.80 ––297,921.18––297,921.18 622,425.16––432,425.19–189,999.97 1,536,000.00––1,536,000.00–– ––12,831,240.9312,831,240.93–– ––7,691,062.507,691,062.50–– ––4,387,500.004,387,500.00–– ––3,664,927.243,664,927.24––SINOTRANS ALMAJDOUIE MIDDLE EAST CO. LTD––3,420,950.003,420,950.00–– ––2,395,478.472,395,478.47–– ––1,510,500.001,510,500.00–– ––1,034,534.301,034,534.30–– ––774,098.86774,098.86–– ––230,551.25230,551.25–– ––189,000.00189,000.00––
45,668,556.91––236,580.60–45,431,976.3125,949,781.00––––25,949,781.00
19,718,775.91––236,580.60–19,482,195.31
63,826,982.07–46,225,127.5340,334,849.34–69,717,260.26
1 2015
2019
2019630
6.
(3)1)
647,250,776.53624,610,430.75375,045,374.40117,465,430.07175,736,313.76462,018,333.6584,955,325.9881,325,201.0944,228,052.5641,362,940.5835,658,570.2036,859,273.21132,862,190.79114,342,849.221,495,736,604.221,477,984,458.57135,327,734.37137,098,633.89
1,360,408,869.851,340,885,824.68
2) 12
20191156,391,100.12–80,707,533.77137,098,633.89
––––––––––––––––9,142,039.63–29,248.099,171,287.72186,317.55–6,986,513.287,172,830.83
––––5,736.27––5,736.274,523.71––4,523.71-3,768,143.85––-3,768,143.8561,577,465.79–73,750,268.58135,327,734.37
2019630
6.
(3)
3)
(%)(%)
1,048,466,599.2170.1013,191,575.421,049,224,651.6470.996,640,309.21
125,573,461.968.408,072,096.19151,434,624.4210.2526,284,449.80
158,129,710.2210.5751,535,375.40129,338,107.598.7543,128,647.86
163,566,832.8310.9362,528,687.36147,987,074.9210.0161,045,227.02
1,495,736,604.22100.00135,327,734.371,477,984,458.57100.00137,098,633.89
4)
(%)(%)
17,159,542.661.1516,385,465.3895.49774,077.281,478,577,061.5698.85118,942,268.998.041,359,634,792.57993,604,255.0866.43––993,604,255.08
484,972,806.4832.42118,942,268.9924.53366,030,537.49
1,495,736,604.22100.00135,327,734.371,360,408,869.85
(%)(%)
23,671,747.501.6022,897,670.2296.73774,077.281,454,312,711.0798.40114,200,963.677.851,340,111,747.401,125,511,594.1276.15––1,125,511,594.12 328,801,116.9522.25114,200,963.6734.73214,600,153.28
1,477,984,458.57100.00137,098,633.891,340,885,824.68
2019
2019630
6.(3)4)
2019630
13,000,000.00100.00%3,000,000.0022,500,000.00100.00%2,500,000.0032,100,000.00100.00%2,100,000.0041,471,033.37100.00%1,471,033.3751,266,533.14100.00%1,266,533.146976,173.1773.40%716,517.897711,000.0031.09%221,028.008623,721.00100.00%623,721.009474,308.44100.00%474,308.4410451,692.70100.00%451,692.70
3,585,080.8499.32%3,560,630.84
17,159,542.6616,385,465.38
2019630
175,736,313.760.00%–817,867,941.320.00%–
993,604,255.08––
2019630
6.(3)4)
11333,800,911.213.81%12,717,266.9812219,088,441.2331.48%6,008,555.5123374,718,650.8457.35%42,851,643.30357,364,803.20100.00%57,364,803.20
484,972,806.48118,942,268.99
5)
6) 5%5%
7,671,018.63–
7,671,018.63–
7)
(%)
1188,203,475.38112.58–290,341,583.8016.04–350,000,000.0013.34–449,105,065.7013.28–525,000,000.0031.67–
402,650,124.8826.91–
2019
2019630
6.(3)8)
(%)
50,000,000.003.3420,013,291.621.3419,905,205.041.3318,854,236.741.26MAXX LOGISTICS LTD.16,289,740.661.09
9,373,691.380.639,314,149.760.627,671,018.630.5124,314,979.931.63
175,736,313.7611.75
2018
4.70
2019630
6.
(3)
9)
1188,203,475.38120198290,341,583.80120199349,105,065.701415,755,979.481515,022,806.002612,035,860.00120199720181,447,725.7512018
2019
81,368,000.0019 704,000.001
10635,948.29111256,600.0022018
20197122018168,330.001
[2018]39
375,045,374.40
10) 201963011)
2019
2019630
7.(1)
34,896,725.442,995,950.8231,900,774.6234,377,672.702,995,950.8231,381,721.8880,233,395.573,501,085.6176,732,309.96202,108,819.573,501,085.61198,607,733.9630,891,889.401,757,000.0029,134,889.4038,368,031.241,757,000.0036,611,031.24
146,022,010.418,254,036.43137,767,973.98274,854,523.518,254,036.43266,600,487.08
(2)
2,995,950.82––––2,995,950.823,501,085.61––––3,501,085.611,757,000.00––––1,757,000.00
8,254,036.43––––8,254,036.43
8.
53,745,651.8182,800,000.00165,600.0012
53,745,651.8182,800,000.00165,600.00
60%480201811
27201812298,2802019
2019630
9.
45,914,894.5074,928,213.64
45,914,894.5074,928,213.64
10.
507,966,276.41504,845,995.782,846,630.694,965,919.8028,417,289.9727,363,722.76–21,969,007.22539,230,197.07559,144,645.56––
539,230,197.07559,144,645.56
11.(1)
94,080,000.00–94,080,000.00144,655,512.49–144,655,512.491.2%-12.5%66,582,804.05–66,582,804.0572,282,447.70–72,282,447.70
160,662,804.05–160,662,804.05216,937,960.19–216,937,960.19
45,914,894.50–45,914,894.5074,928,213.64–74,928,213.64
114,747,909.55–114,747,909.55142,009,746.55–142,009,746.55
2019
2019630
11.(1)
201744,516
12.50%2024122017620241120196303,708201812313,928
201685,700101.20%20268
2019820268820196305,700201812315,700712.5022010UT CHARTER BROKER LTD.
20183UT CHARTER BROKER LTD.10,726,517.5455,974,597.46
29,880,000.002018313UT CHARTER BROKERLTD.
201963066,582,804.0534,109,894.50
(2) 2019630
(3) 2019630
12.
(1)
3,267,641,651.25518,631,542.9021,188,962.97––91,893.323,765,176,124.503,718,316,015.5785,850,729.5528,987,358.96––33,612.623,775,212,998.786,985,957,666.82604,482,272.4550,176,321.93––125,505.947,540,389,123.2812,434,952.77––––33,612.6212,468,565.39
6,973,522,714.057,527,920,557.89
2019630
12.(2)
1,829,078,554.083,263,621,378.11–500,000.00-1,276,208.02518,192,336.27–-60,793.37-19,912,754.95–91,893.32–
3,761,155,851.364,020,273.14
69,144,505.071,298,683,806.72–––483,142,227.39––––––
1,781,826,034.11
–
376,633,333.00347,324,792.27–––-234,280.25––––––
347,090,512.02
–
132,585,575.46199,724,287.01–––2,093,635.59––––––
201,817,922.60
–
140,000,000.00129,663,051.86–––546,143.42––––––
130,209,195.28
–
95,000,000.00119,600,381.64–––2,130,791.09––––––
121,731,172.73
–
105,691,247.29101,412,491.27–––4,206,711.74–-59,078.37––––
105,560,124.64
–
100,000,000.0090,539,327.30–––-308,569.75––––––
90,230,757.55
–
97,898,300.0087,962,554.22–––2,825,628.60––––––
90,788,182.82
–
40,949,168.7582,459,326.87–––1,979,368.57––-1,034,534.30–––
83,404,161.14
–
55,518,961.2579,086,857.03–––4,593,884.95––––––
83,680,741.98
–
81,191,936.2382,571,047.46–––-616,359.52––––––
81,954,687.94
–
49,855,251.0057,832,403.99–––2,503,028.16––––––
60,335,432.15
–
48,000,000.0057,120,107.94–––92,789.90––––––
57,212,897.84
–
51,000,000.0052,532,728.27–––811,640.42––––––
53,344,368.69
–
2019
2019630
12.(2)
30,000,000.0048,836,125.98–––3,024,016.67––––––
51,860,142.65
–
56,268,343.2551,091,701.35–––-139,514.92––––––
50,952,186.43
–
90,000,000.0048,237,574.45–––-110,632.81––––––
48,126,941.64
–
23,500,000.0022,568,309.63–––628,682.89––––––
23,196,992.52
–
17,372,235.9036,019,163.61–––437,555.04––––––
36,456,718.65
–
19,911,240.0021,442,956.13–––6,102,520.33––––––
27,545,476.46
–
16,419,924.6825,831,208.63––––––––––
25,831,208.63
–
MAXX LOGISTICS LTD.1,887,400.0022,636,085.71–––1,793,944.44––––––
24,430,030.15
–
19,815,780.2823,127,805.96–––877,475.45––––––
24,005,281.41
–
27,608,886.0023,004,836.60––––––––91,893.32–
23,096,729.92
–
14,900,000.004,970,478.30–––122,878.04––––––
5,093,356.34
–
500,000.00––500,000.00––––––––
500,000.00
–
21,275,000.0013,858,395.70––-1,276,208.02249,053.25––-12,831,240.93–––
––
32,550,000.00238,334.92–––-7,783.67––-230,551.25–––
––
73,601,465.92135,245,237.29–––1,447,501.25–-1,715.00-5,816,428.47–––
130,874,595.074,020,273.14
2019630
12.
(2)
3,448,865,533.413,709,901,335.94––-9,483,407.5674,804,434.607,793,447.853,252,847.10-19,503,951.40–––
3,766,764,706.538,448,292.25
2,012,021,379.892,012,021,379.89–––34,051,632.294,664,787.03–––––
2,050,737,799.21
–
297,818,642.42393,176,785.13–––-2,482,589.68––––––
390,694,195.45
–
4351,328,381.51351,328,381.51––––––––––
351,328,381.51
–
206,722,602.90202,910,534.24–––647,945.513,128,660.82–-7,691,062.50–––
198,996,078.07
–
152,200,000.00166,656,607.39–––9,146,589.51–92,651.75––––
175,895,848.65
–
127,189,584.38166,963,575.35–––8,394,201.41––––––
175,357,776.76
–
59,319,000.00141,171,292.36–––19,002,949.47––-4,387,500.00–––
155,786,741.83
–
31,269,456.0076,542,805.94–––-158,058.55––––––
76,384,747.39
–
21,000,000.0028,908,429.10–––276,573.94––––––
29,185,003.04
–
18,000,000.0023,255,365.84–––1,762,883.59––-3,664,927.24–––
21,353,322.19
–
520,100,000.0020,100,000.00––––––––––
20,100,000.00
–
20,000,000.0017,094,539.66–––132,000.00––––––
17,226,539.66
–
12,431,024.9112,440,050.29–––341,510.00––––––
12,781,560.29
–
65,350,873.489,483,407.56––-9,483,407.56–––––––
––
114,114,587.9287,848,181.68–––3,688,797.11–3,160,195.35-3,760,461.66–––
90,936,712.488,448,292.25
5,277,944,087.496,973,522,714.05–500,000.00-10,759,615.58592,996,770.877,793,447.853,192,053.73-39,416,706.35–91,893.32–
7,527,920,557.8912,468,565.39
2019
2019630
12.
(2)
2018410
201849049%51051%
200981720195222019630
200562020191312019630
Jumbo Pacific Holdings Limited
20181218350,00035,00010%1
2019630
1.875,61030%20182,0103,6002019630
199162920191252019630
2019630
12.(3)
5,638,347.00––––22,522.50
5,660,869.50
4,020,273.14–––––
4,020,273.14
1,435,215.60––––5,733.00
1,440,948.60
1,341,117.03––––5,357.12
1,346,474.15
12,434,952.77––––33,612.62
12,468,565.39
(4)
(%)(%)
1,45050.0050.005,539,005,716.401,975,353,648.193,563,652,068.216,452,578,598.12966,284,454.77966,284,454.7767,00049.0049.001,438,250,487.55911,711,722.52526,538,765.03121,775,104.251,860,670.721,860,670.7239,50042.0042.00525,117,202.5556,427,369.23468,689,833.32113,931,157.904,984,846.644,984,846.6417,50054.2954.29239,045,028.7214,821,096.63224,223,932.0917,932,959.303,924,831.633,924,831.63
7,741,418,435.222,958,313,836.574,783,104,598.656,706,217,819.57977,054,803.76977,054,803.76
2019
????2019630
12.(5)
╱
╱
4,543,143,533.17167,865,912.97184,352,317.6241,420,644.97
3,940,308,666.53147,123,609.53174,598,688.7642,326,369.84
995,862,183.231,270,384,574.58340,764,884.93197,624,383.75
730,992,292.241,295,454,293.26355,192,986.95193,474,974.60
5,539,005,716.401,438,250,487.55525,117,202.55239,045,028.72
4,671,300,958.771,442,577,902.79529,791,675.71235,801,344.44
1,684,997,516.1766,460,881.6846,160,966.5214,821,096.63
2,015,939,894.23185,671,392.9044,227,833.0315,502,243.98
290,356,132.02845,250,840.8410,266,402.71–
57,993,451.10729,822,223.4610,029,826.02–
1,975,353,648.19911,711,722.5256,427,369.2314,821,096.63
2,073,933,345.33915,493,616.3654,257,659.0515,502,243.98
3,563,652,068.21526,538,765.03468,689,833.32224,223,932.09
2,597,367,613.44527,084,286.43475,534,016.66220,299,100.46
1,781,826,034.11258,003,994.86196,849,729.99121,731,172.73
1,298,683,806.72258,271,300.35199,724,287.00119,600,381.64
––––
––––
1,781,826,034.11347,090,512.02201,817,922.60121,731,172.73
1,298,683,806.72347,324,792.27199,724,287.01119,600,381.64
––––
––––
6,452,578,598.12121,775,104.25113,931,157.9017,932,959.30
5,889,317,911.8622,365,144.54125,175,802.9920,362,524.61
-7,797,414.3420,955,116.38-723,430.84-174,790.88
-9,318,042.743,694,847.25-723,327.86-150,860.24
301,886,227.16–1,661,615.551,190,802.12
369,176,630.55–4,393,916.772,531,963.03
966,284,454.771,860,670.724,984,846.643,924,831.63
1,104,091,846.68826,857.5913,185,996.217,537,591.94
––––
––––
966,284,454.771,860,670.724,984,846.643,924,831.63
1,104,091,846.68826,857.5913,185,996.217,537,591.94
––––
––––
2019630
12.
(6)
(%)(%)
10145.0045.006,120,120,144.582,992,699,338.213,127,420,806.37766,344,398.6175,670,293.9775,670,293.9753,07333.0033.00784,047,213.72128,089,456.11655,957,757.6115,560,079.15-1,460,861.30-1,460,861.305,00045.0045.00171,591,470.9361,094,760.66110,496,710.27172,483,194.4920,325,754.4620,325,754.4640,00030.0030.00896,702,049.98315,204,988.11581,497,061.8761,900,603.9427,980,671.3527,980,671.35
7,972,460,879.213,497,088,543.094,475,372,336.121,016,288,276.19122,515,858.48122,515,858.48
2019
????2019630
12.(7)
╱
╱
1,064,986,859.1985,743,651.3998,836,206.06281,687,917.76
155,460,909.10102,029,861.42266,940,999.25
5,055,133,285.39698,303,562.3372,755,264.87615,014,132.22
634,653,860.6074,155,534.13633,146,702.52
6,120,120,144.58784,047,213.72171,591,470.93896,702,049.98
790,114,769.70176,185,395.55900,087,701.77
594,291,421.92128,089,456.1160,434,901.8374,636,753.44
133,429,898.3485,516,613.2648,635,349.82
2,398,407,916.29–659,858.83240,568,234.67
–703,719.25304,092,657.71
2,992,699,338.21128,089,456.1161,094,760.66315,204,988.11
133,429,898.3486,220,332.51352,728,007.53
3,127,420,806.37655,957,757.61110,496,710.27581,497,061.87
656,684,871.3689,965,063.04547,359,694.24
1,407,339,362.87216,466,060.0149,723,519.62174,449,118.56
216,706,007.5540,484,278.37164,207,908.27
––––
–––
2,050,737,799.21390,694,195.45175,895,848.65175,357,776.76
393,176,785.13166,656,607.39166,963,575.35
––––
–––
766,344,398.6115,560,079.15172,483,194.4961,900,603.94
13,425,460.18182,118,202.6355,720,992.53
37,526,161.22-913,290.9398,761.22-692,356.54
-1,727,156.41451,769.51-511,667.35
78,108,915.03–3,123,799.114,000,159.65
–4,510,246.707,000,000.00
75,670,293.97-1,460,861.3020,325,754.4627,980,671.35
-28,761,673.2713,530,740.0920,782,401.39
––––
–––
75,670,293.97-1,460,861.3020,325,754.4627,980,671.35
-28,761,673.2713,530,740.0920,782,401.39
––––
–––
2019630
12.(8)
1,308,690,209.901,298,288,110.4731,059,962.4527,976,294.38–210,056.5031,059,962.4528,186,350.88974,079,086.46971,082,988.1825,694,601.0719,215,861.763,128,660.82301,852.23
28,823,261.8919,517,713.99
(9)
2019
2019630
13.
27,605,593.2922,038,321.08297,921.18173,204,000.00132,420,500.001,510,500.00
200,809,593.29154,458,821.081,808,421.18
20196302,884,597
50,350,00027,605,593.29173,204,000.00
14.
511,575,197.25493,936,852.61511,575,197.25493,936,852.61
511,575,197.25493,936,852.61
2019630
184,626,449.99China Merchants Logistics Synergy Limited Partnership
159,619,125.0091,441,143.6134,415,760.4033,730,000.00
2019630
15.(1)
2,521,327,597.4940,250,203.672,561,577,801.16 ––– ––– ––– 58,151,451.81–58,151,451.81 10,964,523.36–10,964,523.36 ––– 11,639,375.70–11,639,375.70 ––– ––– 8,792,747.53–8,792,747.53 2,587,596,944.4940,250,203.672,627,847,148.16 74,764,340.707,200,332.5781,964,673.27 ––– 39,121,232.17826,564.0039,947,796.17 ––– 20,795,512.08–20,795,512.08 ––– ––– 4,756,297.58–4,756,297.58 ––– ––– 4,484,055.58–4,484,055.58 134,408,842.958,026,896.57142,435,739.52 1,606,790.53–1,606,790.53 ––– ––– ––– ––– ––– ––– 1,606,790.53–1,606,790.53 2,444,956,466.2633,049,871.102,478,006,337.36 2,451,581,311.0132,223,307.102,483,804,618.11
2019
2019630
15.(2)
153,996,055.792019339C31029,552,953.53
183,549,009.32
16.
11,994,484,045.5211,938,678,124.663,755,625.623,421,608.05
11,998,239,671.1411,942,099,732.71
2019630
16.(1)
1)
10,833,925,602.121,307,520,842.341,545,552,665.085,292,597,274.2718,979,596,383.81 ––-231,679,285.41-2,155,549.39-233,834,834.80 45,105,570.532,301,127.6430,853,485.33226,015,327.39304,275,510.89 -21,023,929.01–––-21,023,929.01 365,378,453.65––7,212,920.53372,591,374.18 ––––– ––––– ––477,141.891,478,915.871,956,057.76 13,845,956.802,317,703.01154,419,798.40197,337,425.49367,920,883.70 ––––– 58,151,451.81–––58,151,451.81 52,630.47–23,549.1666,593.84142,773.47 470,090.05–391,175.88953,247.001,814,512.93 11,150,970,829.101,307,504,266.971,190,416,581.775,326,924,810.0218,975,816,487.86 2,640,770,117.44522,167,307.34997,651,862.842,760,386,750.626,920,976,038.24 ––-72,843,681.61-1,990,722.48-74,834,404.09 181,022,483.5324,417,868.3152,555,853.46181,705,039.62439,701,244.92 ––––– ––––– ––––– ––390,236.83709,336.341,099,573.17 7,503,260.351,202,054.84150,227,800.28149,496,127.71308,429,243.18 ––––– 20,795,512.08–––20,795,512.08 27,852.98–16,547.3766,204.03110,604.38 386,742.12–171,468.09279,001.82837,212.03 2,793,134,939.40545,383,120.81827,371,550.522,791,101,478.606,956,991,089.33 4,761,674.17–111,309,862.073,870,684.67119,942,220.91 ––-92,220,994.67–-92,220,994.67 3,379,873.23–––3,379,873.23 1,381,800.94–19,088,867.403,870,684.6724,341,353.01 8,188,393,810.51785,353,535.00436,590,940.172,528,339,838.9811,938,678,124.66 8,356,454,088.76762,121,146.16343,956,163.852,531,952,646.7511,994,484,045.52 312,083,394.34–––312,083,394.34
2019
2019630
16.(1)1)
2)
1. 1,180,093,783.34
2. 188,779.493. (1)367,920,883.70 (2)59,491,640.52 (3)64,441,524.39
3) 2019630
4)
––620,962,653.31
1,725,000.00
622,687,653.31
2019630
16.(1)
5)
102,181,742.9795,479,268.5394,668,777.6093,032,862.5483,593,524.6668,695,990.9967,147,144.1057,921,917.7252,557,284.2242,323,757.29138,118,346.52
37,990,103.12734,935,564.07134,308,560.37332,343,346.46332,143,041.23
2019
2019630
16.(1)
5)
32,130,773.3531,831,537.4033928,357,809.90528,298,188.95224,296,814.92
20,988,389.441#18,912,316.28214,182,735.562#13,705,936.50313,146,016.98
11,664,734.75
7,611,169.15
7,250,225.82
1,219,817,881.39
(2)
3,755,625.623,421,608.05
3,755,625.623,421,608.05
2019630
17.(1)
628,775,886.86–628,775,886.86542,777,025.31–542,777,025.31256,676,289.62–256,676,289.62201,355,419.46–201,355,419.46189,325,359.95–189,325,359.95175,114,467.44–175,114,467.44151,320,682.39–151,320,682.39115,566,374.08–115,566,374.08120,605,528.67–120,605,528.6796,295,676.04–96,295,676.0486,975,290.28–86,975,290.2876,855,544.14–76,855,544.1456,119,878.99–56,119,878.9943,620,761.25–43,620,761.2551,876,630.35–51,876,630.3550,107,956.04–50,107,956.0447,580,365.92–47,580,365.9237,797,284.32–37,797,284.3247,133,367.79–47,133,367.7948,558,637.74–48,558,637.7446,130,867.55–46,130,867.55646,448.26–646,448.2635,124,921.2920,722,000.0014,402,921.2935,124,921.2920,722,000.0014,402,921.2930,371,626.44–30,371,626.4425,216,841.95–25,216,841.95
23,483,962.14–23,483,962.1423,497,612.62–23,497,612.6222,768,109.45–22,768,109.4517,685,474.91–17,685,474.9121,133,540.83–21,133,540.8321,032,130.68–21,032,130.6813A17,710,764.34–17,710,764.3417,430,958.07–17,430,958.0715,377,093.99–15,377,093.9915,377,093.99–15,377,093.9915,168,776.47–15,168,776.4710,835,582.14–10,835,582.1414,002,186.58–14,002,186.587,352,447.44–7,352,447.4413,904,174.42–13,904,174.4213,764,899.70–13,764,899.7011,879,019.01–11,879,019.0111,682,357.81–11,682,357.81131,384,813.21100,000.00131,284,813.21430,475,614.85100,000.00430,375,614.85
2,034,829,136.5420,822,000.002,014,007,136.542,018,171,529.5320,822,000.001,997,349,529.53
2019
2019630
17.
(2) 10
(%)(%)(%)
1,189,000,000.00542,777,025.3185,998,861.55–––
628,775,886.86
53.0050.001,349,685.031,349,685.034.90
460,000,000.00201,355,419.4655,320,870.16–––
256,676,289.62
55.0060.009,798,082.851,941,410.963.92
217,840,000.00175,114,467.4414,210,892.51–––
189,325,359.95
87.0099.0018,197,241.783,339,816.763.92
260,000,000.00115,566,374.0835,754,308.31–––
151,320,682.39
78.0095.004,907,455.38970,705.463.92
173,750,000.0096,295,676.0424,309,852.63–––
120,605,528.67
69.0069.004,902,017.88970,705.463.92
257,411,056.0076,855,544.1410,119,746.14–––
86,975,290.28
53.0095.00–––
82,137,100.0043,620,761.2512,499,117.74–––
56,119,878.99
68.3268.00–––
99,430,000.0050,107,956.041,768,674.31–––
51,876,630.35
52.1752.17–––
146,000,000.0037,797,284.329,783,081.60–––
47,580,365.92
86.0086.004,902,017.88970,705.463.92
96,623,300.0048,558,637.743,574,730.05––5,000,000.00
47,133,367.79
85.1390.00–––
2,982,191,456.001,388,049,145.82253,340,135.00––5,000,000.00
1,636,389,280.82
––44,056,500.809,543,029.13–
2018
2019630
18.
(1)
––––– 2,301,180,010.613,553,543.7312,332,856.5834,628,114.452,351,694,525.37 2,301,180,010.613,553,543.7312,332,856.5834,628,114.452,351,694,525.37 ––––– 217,476,886.395,665,803.59951,459.41105,770.03224,199,919.42 ––––– 2,518,656,897.009,219,347.3213,284,315.9934,733,884.482,575,894,444.79 ––––– 351,172,112.16901,487.232,886,742.8918,579,935.83373,540,278.11 351,172,112.16901,487.232,886,742.8918,579,935.83373,540,278.11 ––––– 229,251,952.081,837,656.872,194,765.192,133,927.54235,418,301.68 ––––– 580,424,064.242,739,144.105,081,508.0820,713,863.37608,958,579.79 ––––– ––––– ––––– 1,950,007,898.452,652,056.509,446,113.6916,048,178.621,978,154,247.26 1,950,007,898.452,652,056.509,446,113.6916,048,178.621,978,154,247.26 1,938,232,832.766,480,203.228,202,807.9114,020,021.111,966,935,865.00
2019
2019630
18.(2)
235,418,301.68
46,261,670.11207,532,841.78
–271,346,042.07
27,508,443.61
–
19.
(1)
6,510,043,327.83-2,450,914.7944,601,926.6227,451,820.10–4,489,446.326,529,231,965.88 5,972,015,656.53–9,664,422.1124,213,471.75–4,480,000.005,961,946,606.89 10,300,000.00–1,165.05–––10,301,165.05 450,237,130.48-2,450,914.7934,828,904.533,008,048.35––479,607,071.87 77,490,540.82–107,434.93230,300.00–9,446.3277,377,122.071,222,790,243.38-2,259,816.3583,210,655.7510,293,907.44–344,012.051,293,791,187.39 887,260,373.29–57,753,126.947,667,599.44–338,526.31937,684,427.10 5,300,000.00–19.42–––5,300,019.42 304,115,463.20-2,259,816.3525,291,023.222,414,008.00––324,732,662.07 26,114,406.89–166,486.17212,300.00–5,485.7426,074,078.8058,913,956.77–––––58,913,956.77 3,887,400.00–––––3,887,400.00 5,000,000.00–––––5,000,000.00 ––––––– 50,026,556.77–––––50,026,556.775,228,339,127.68–––––5,176,526,821.72 5,080,867,883.24–––––5,020,374,779.79 ––––––1,145.63 146,121,667.28–––––154,874,409.80 1,349,577.16–––––1,276,486.50
2019630
19.(2)
3,182,405.0628,216,664.06
31,399,069.12
20.
ABCDT10,200,741.88–1,726,339.727,081,519.6511,446,042.641,196,506.63–6,366,051.985,731,868.43–113,207.552,481,480.342,716,981.14718,867.91–4,890,707.272,075,471.70––1,867,924.53–––3,943,396.23O2O1,644,839.62––1,358,801.76–903,254.72–2,100,386.661,320,754.72––1,808,391.71–––3,129,146.431,283,078.86––251,405.66–648,113.21–886,371.311,148,584.88––1,817,735.82–881,320.75–2,084,999.951,037,225.49–112,652.80677,719.791,149,878.29333,380.18–344,339.61682,075.47––130,188.68766,037.7320,926.78–25,299.64534,905.66––744,339.62594,339.62––684,905.664,852,289.45––4,643,933.88964,195.921,666,960.73–6,865,066.68
30,511,836.16–1,952,200.0722,863,441.4417,637,475.346,369,330.91–31,320,671.42
2019
2019630
21.
215,048,533.68–––––215,048,533.68134,843,091.03–––––134,843,091.0329,621,440.67–––––29,621,440.6741,623,993.09–––––41,623,993.09
421,137,058.47–––––421,137,058.47
104,783,721.31––––104,783,721.31134,843,091.03––––134,843,091.0311,840,176.35––––11,840,176.35
251,466,988.69––––251,466,988.69
2019630
22.
64,693,348.91-1,757,370.67–9,905,017.309,834,139.22––63,006,856.3212,105,702.82–––1,720,392.35––10,385,310.4782,970,313.62––6,060,598.319,303,541.37––79,727,370.56
159,769,365.35-1,757,370.67–15,965,615.6120,858,072.94––153,119,537.35
23.(1)
44,072,711.20177,122,924.3965,864,871.95270,810,240.2956,302,387.96225,209,551.8248,998,865.70196,134,562.703,574,746.5814,298,986.3231,254,426.54125,017,706.1432,023,545.07128,094,180.2714,826,153.0859,304,612.325,648,196.6422,592,786.585,648,196.6422,592,786.582,216,549.308,866,197.212,134,947.258,539,788.9758,393,169.02246,215,515.4054,079,499.06229,468,292.01
202,231,305.77822,400,141.99222,806,960.22911,867,989.01
2019
2019630
23.
(1)1)
515,947,392.33641,160,622.03771,378,702.04823,665,959.64
1,287,326,094.371,464,826,581.67
2)
201944,032,960.80124,157,306.62202078,350,439.45112,324,547.152021111,097,678.68135,946,648.14202281,067,242.2295,376,429.262023350,605,130.29355,861,028.472024106,225,250.60–––
771,378,702.04823,665,959.64
2019630
23.(2)
––––8,565,268.9033,302,569.4311,417,415.8345,669,663.297,503,473.9030,013,895.607,639,814.9630,559,259.842,367,703.159,805,794.842,447,552.779,790,211.08
18,436,445.9573,122,259.8721,504,783.5686,019,134.21
(3)
-7,071,585.84195,159,719.93-9,914,324.82212,892,635.407,071,585.8411,364,860.119,914,324.8211,590,458.74
24.
112,763,050.2738,513,050.27
112,763,050.2738,513,050.27
2019
2019630
25.
90,640,517.34210,607,844.231
2,135,625,130.172,161,867,835.262
312,083,394.34332,845,933.7034
1,169,489,775.121,178,947,976.2223412,044,318.25–
3,719,883,135.223,884,269,589.41
1 12 “181”
2015626(Debenture)(i)181(ii)
(iii)181(iv)3 “(2009)018811”
205,153,212.9738,808,069.464 201963054,457,297.18
31,924,396.4152,472,884.1917,189,308.56
2019630
26.
439,817,856.93-535,263.9228,648,168.408,373,665.87–605,958.7759,784.01-7,308.68460,095,961.62137,098,633.89-1,952.079,171,287.727,172,830.83–6,246.953,778,175.004,523.71135,327,734.378,254,036.43–––––––8,254,036.4312,434,952.77––––––33,612.6212,468,565.391,606,790.53–––––––1,606,790.53119,942,220.91-92,220,994.67––––3,379,873.23–24,341,353.0120,822,000.00–––––––20,822,000.0058,913,956.77–––––––58,913,956.77251,466,988.69–––––––251,466,988.693,458,218.86-3,458,218.86–––––––
1,053,815,655.78-96,216,429.5237,819,456.1215,546,496.70–612,205.727,217,832.2430,827.65973,297,386.81
27.(1)
–1,883,436,000.00–341,879,658.905,000,000.006,427,891.01––
5,000,000.002,231,743,549.91
4.53%
(2)
2019
2019630
28.
(1)
(%)(%)
8,904,022,926.8695.818,533,664,465.6894.42
154,344,014.391.66259,504,939.562.87
96,936,281.041.04122,963,874.491.36
138,062,429.471.49121,728,467.611.35
9,293,365,651.76100.009,037,861,747.34100.00
(2)
121,968,109.771210,308,822.20137,235,617.51246,210,640.631-255,365,040.901-265,093,550.151
56,181,781.16
(3) 5%5%
2019630
29.
(1)
1,868,884,303.161,850,629,087.63388,319,621.76413,254,631.73105,724,412.07114,978,275.73183,716,968.75197,413,228.922,546,645,305.742,576,275,224.01––
2,546,645,305.742,576,275,224.01
(2)
24,935,009.97
24,935,009.97
2019112,576,275,224.011,892,734,712.652019
30.(1)
1,299,187,836.002,355,021,734.172,605,027,982.231,049,181,587.9440,672,909.39227,444,381.49235,425,989.0532,691,301.8381,127,403.3015,107,570.6548,397,642.9947,837,330.96––––49,502,998.6120,084,815.8918,325,704.6251,262,109.88
1,470,491,147.302,617,658,502.202,907,177,318.891,180,972,330.61
2019
2019630
30.(2)
1,188,527,792.371,712,477,086.351,990,699,894.11910,304,984.615,079,485.26142,239,343.83105,543,166.5841,775,662.516,153,766.24128,713,946.53128,673,914.806,193,797.97 5,334,497.95102,034,448.15102,424,159.924,944,786.18 311,796.296,029,611.666,002,068.75339,339.20 507,472.009,628,025.169,670,358.26465,138.90 –11,021,861.5610,577,327.87444,533.692,645,008.01127,920,311.98127,796,295.892,769,024.1052,794,109.0738,827,332.0829,799,647.6561,821,793.50––––––––43,987,675.05204,843,713.40222,515,063.2026,316,325.25
1,299,187,836.002,355,021,734.172,605,027,982.231,049,181,587.94
(3)
9,234,038.38185,912,098.79188,899,860.426,246,276.75526,616.016,591,326.536,387,775.79730,166.7530,912,255.0034,940,956.1740,138,352.8425,714,858.33
40,672,909.39227,444,381.49235,425,989.0532,691,301.83
12%-20%0.48%-2%2 5%5%
525%
2019630
31.
375,808,307.00–229,218,056.09295,347,686.50-51,787.76309,626,888.8346,285,000.39-140,946.91380,527,065.93398,806,683.18–27,864,436.233,420,020.90–37,983,453.5918,665,370.00–22,738,104.4911,283,230.18–43,337,515.8436,241,039.06–18,379,706.969,403,631.26–21,300,406.2419,305,571.75–11,398,465.7521,533,093.34-109,627.8182,805,747.2495,892,818.28–8,336,394.492,980,861.40-8,260.0011,975,201.5012,131,058.34–2,816,744.562,075,008.66-5,900.009,126,537.979,057,887.59–2,137,759.04––402,880.99402,880.99––9,185,995.52–20,950,662.6221,395,352.40–8,741,305.74
481,975,148.65-264,734.72837,627,528.01907,246,348.09-51,787.76412,039,806.09
32.
136,027,514.59134,333,264.701,091,823,702.85106,507,405.731,442,265,989.792,804,897,265.16
2,670,117,207.233,045,737,935.59
(1)
71,567,179.9652,871,817.0458,613,512.2469,007,758.834,924,489.069,906,272.77922,333.332,547,416.06
136,027,514.59134,333,264.70
2019
2019630
32.(2)
434,019,330.68–417,007,506.0097,000,000.00208,077,667.07–
13,941,063.98–9,270,729.39–5,241,747.615,241,747.614,193,398.264,193,398.2672,259.8672,259.86
1,091,823,702.85106,507,405.73
(3)1)
423,324,730.85311,900,248.38373,149,676.28661,786,404.40232,165,687.10691,789,965.08166,984,407.30804,343,868.96113,010,452.85228,782,346.82133,631,035.41106,294,431.52
1,442,265,989.792,804,897,265.16
2019630
32.
(3)2)
(%)(%)
1,022,105,658.9770.872,364,656,468.7584.30
116,830,147.818.10210,170,945.667.49
77,249,714.275.36111,542,175.263.98
226,080,468.7415.67118,527,675.494.23
1,442,265,989.79100.002,804,897,265.16100.00
3)
43,002,187.7733WINSOR PROPERTIES (CHINA) LIMITED19,565,201.351-2
18,863,342.441-2
11,447,740.801-23
9,559,866.441-27,641,014.221-27,560,000.002-36,104,034.4435,535,000.001-23
129,278,387.46
2019
2019630
32.
(3)4)
RED BRAVES FINANCE LTD.115,387,245.391
89,031,709.93143,002,187.773341,365,083.84134,187,601.68125,724,273.38119,802,459.2513WINSOR PROPERTIES (CHINA) LIMITED19,643,354.972
18,863,342.441-2
407,007,258.65
5) 5%5%
43,002,187.7745,803,163.87
43,002,187.7745,803,163.87
2019630
33.
2,615,584,018.961,166,302,753.402,500,000,000.001,050,000,000.00
52,312,496.4453,312,496.44
63,271,522.5262,990,256.96445,910,400.24387,602,306.481,499,033,424.66–
4,560,527,843.861,553,905,059.88
2016824100150,000
2016155
2.94%2.98%
34.
158,587,804.82161,493,736.7713,864,960.922,235,359.84
172,452,765.74163,729,096.61
2019
2019630
35.
(%)
91,192,228.89–4.902,624,000,000.006,297,621,482.001.20-4.044,278,802,737.8954,276,051.112.89-8.302,724,114,251.793,287,534,856.822.10-5.059,718,109,218.579,639,432,389.93–2,615,584,018.961,166,302,753.402,500,000,000.001,050,000,000.00
52,312,496.4453,312,496.44
63,271,522.5262,990,256.967,102,525,199.618,473,129,636.53
(1)
(%)
2018-06-272021-06-262.952,423,650,000.002,132,084,905.002,423,650,000.002,123,602,130.002015-06-302030-06-295.051,451,454,689.741,276,844,690.561,451,454,689.741,291,557,005.682017-12-222020-12-212.891,427,940,000.001,256,158,818.001,427,940,000.001,251,161,028.002017-12-222020-12-212.89951,960,000.00837,439,212.00951,960,000.00834,107,352.002017-04-012019-11-073.03700,000,000.00700,000,000.00700,000,000.00700,000,000.00
(2)
2,191,126,305.971,170,289,426.113,416,386,842.526,160,337,888.571,495,012,051.121,142,502,321.85
7,102,525,199.618,473,129,636.53
2019630
36.
(1)
2016201,998,663,013.721,998,266,301.39201615–1,498,810,273.971,998,663,013.723,497,076,575.36
201632100200,00020162053.20%3.24%(2)
––1,998,663,013.723,497,076,575.36––
1,998,663,013.723,497,076,575.36
(3)
2016202,000,000,000.002016-03-0252,000,000,000.001,998,266,301.39–––396,712.33––1,998,663,013.722016151,500,000,000.002016-08-2451,500,000,000.001,498,810,273.97–––223,150.69––1,499,033,424.66
3,500,000,000.003,500,000,000.003,497,076,575.36–––619,863.02––3,497,696,438.38
1,500,000,000.001,500,000,000.00–––––––1,499,033,424.662,000,000,000.002,000,000,000.003,497,076,575.36––––––1,998,663,013.72
2019
2019630
37.
1525,718,427.592412,745,807.723229,740,183.25
1,403,135,176.492,571,339,595.05
609,989,196.121,961,350,398.93
445,910,400.241,515,439,998.69
38.
292,104,012.24292,104,012.24361,669,945.29360,805,628.793,321,938.763,321,938.76657,095,896.29656,231,579.79
––
657,095,896.29656,231,579.79
(1) 5
AMERICOLD LOGISTICS HONG KONG LIMITED.1292,104,012.24292,104,012.24SINOTRANS SHIPPING INC.2168,430,150.00168,148,400.00
100,718,773.77100,718,773.77
92,521,021.5291,938,455.023,321,938.763,321,938.76
2019630
38.
(1) 5
1 AMERICOLD LOGISTICS HONG KONG LIMITED.
292,104,012.242 20132014SINOTRANS SHIPPING INC.2,450
3.5%-4%
3 201417,9925.65%
20189,9208,072
20162,000184 20134,70310
9,252
(2)
––252,470,862.53115,450,255.12404,625,033.76540,781,324.67
657,095,896.29656,231,579.79
39.
994,685.14–12,500.00––––982,185.14640,425.88–59,398.95––––581,026.931,407,908.66–9,103.50––––1,398,805.16
3,043,019.68–81,002.45––––2,962,017.23
2019
2019630
40.
1288,289,871.07–8,547,653.0070,811,713.54–226,025,810.53270,000,000.00––70,000,000.00––322,592,786.58––––22,592,786.58415,590,920.40––––15,590,920.4011,452,024.55––2,602,735.50–8,849,289.05
407,925,602.60–8,547,653.00143,414,449.04–273,058,806.56
1 2019630
226,025,810.5320181231288,289,871.072 70,000,000.003 2002
41.
395,905,585.016,273,700.0015,070,558.26387,108,726.75
395,905,585.016,273,700.0015,070,558.26387,108,726.75
(1)
187,629,493.966,035,079.56–74,245,015.782,104,408.60–59,560,032.19700,587.90–32,969,032.355,256,150.15–32,705,152.47974,332.05–
387,108,726.7515,070,558.26–
2019630
42.
(%)(%)
6,049,166,644.00100.001,351,637,231.00–7,400,803,875.00100.00
6,049,166,644.00100.001,351,637,231.00–7,400,803,875.00100.00
20191101,351,637,231A
43.
2019630
4,122,434,020.572,038,565,420.42111,863,363.676,049,136,077.32 1. 13,103,350,547.942,038,565,420.42–5,141,915,968.36 2. –––– 3. 21,019,083,472.63–111,863,363.67907,220,108.962,052,645.113,251,132.1059,078.375,244,698.841.
2,052,645.113,251,132.1059,078.375,244,698.84 2. ––––
4,124,486,665.682,041,816,552.52111,922,442.046,054,380,776.16––––
1 20191101,351,637,231A
2,038,565,420.422 A77,647,394.06
34,215,969.61
2019
2019630
43.2018630
3,993,586,673.993,346,997.32430,848.823,996,502,822.49 1. 3,103,350,547.943,346,997.32–3,106,697,545.26 2. 890,236,126.05–430,848.82889,805,277.23–––
3,993,586,673.993,346,997.32430,848.823,996,502,822.49––––
2018116303,346,997.3244.
41,536,205.8122,913,983.7414,618,410.9549,831,778.60
41,536,205.8122,913,983.7414,618,410.9549,831,778.60
2012214[2012]16
45.2019630
811,845,310.51––811,845,310.51
811,845,310.51––811,845,310.51
2019630
45.2018630
699,577,957.51––699,577,957.51
699,577,957.51––699,577,957.51
10%50%
46.
12,484,368,855.9110,376,503,880.96
-67,948,139.86–12,416,420,716.0510,376,503,880.961,517,484,875.361,295,516,438.921,517,484,875.361,295,516,438.92962,104,503.75483,974,076.97–– 2962,104,503.75483,933,331.52
–40,745.4512,971,801,087.6611,188,046,242.91
1 20191167,948,139.862 201932520193257,400,803,87520181231
0.1320170.08962,104,503.752017345,486,240.002019652018
2019
2019630
47.(1)
37,415,783,369.1035,076,150,880.3036,175,691,547.1733,298,141,458.83304,799,713.03254,076,413.12318,418,584.10256,264,132.67
37,720,583,082.1335,330,227,293.4236,494,110,131.2733,554,405,591.50
(2)
23,825,687,414.1922,717,624,672.3821,788,278,639.4220,505,481,836.269,561,053,295.498,790,985,009.819,822,932,591.519,020,657,061.151,125,308,259.45782,465,784.961,173,743,104.86834,426,330.542,903,734,399.972,785,075,413.153,390,737,211.382,937,576,230.88
37,415,783,369.1035,076,150,880.3036,175,691,547.1733,298,141,458.83
48.
42,859,555.2739,622,290.9119,706,231.4220,782,989.1211,530,847.1312,753,691.6310,536,983.476,666,027.889,120,735.9610,634,533.604,108,150.036,246,025.20
97,862,503.2896,705,558.34
2019630
49.
314,233,940.27336,802,647.7617,427,207.9221,964,588.2312,174,974.1818,935,126.369,480,962.2821,545,015.059,055,198.299,142,362.826,487,490.567,466,446.175,705,143.1115,380,296.065,550,506.305,599,165.714,757,805.865,396,765.054,402,004.8416,075,272.7911,042,613.60
405,350,506.40453,275,026.81
50.
800,845,408.85818,399,934.4385,194,614.8979,558,037.0031,995,561.9030,331,437.0131,675,295.0929,531,862.1135,789,776.6023,262,289.7427,450,477.5321,494,953.4126,776,400.9120,928,001.5357,381,634.0519,511,160.8923,753,352.8617,667,432.1965,234,140.4812,364,104.7611,667,773.018,754,690.828,049,571.027,301,743.377,408,779.156,914,734.998,173,220.693,446,691.652,938,183.242,785,018.073,380,303.072,753,103.274,018,881.6319,106,644.1321,162,001.60
1,144,189,453.581,232,817,762.36
2019
2019630
51.
6,369,330.911,936,606.04
6,369,330.911,936,606.04
52.
296,507,996.62281,729,488.05196,020,710.08227,503,871.62
54,225,616.4354,225,616.43
46,261,670.11
––11,353,755.7649,142,024.04131,911,131.46106,959,931.3627,303,864.61––6,019,121.74-1,086,582.7520,999,842.38
124,852,662.04152,646,496.77
53.
404,692,717.47122,106,473.8017,945,273.052,000,000.0016,932,672.2612,109,620.007,909,149.0011,998,392.766,988,689.36571,000.006,900,707.311,679,844.006,020,940.006,800,800.005,295,870.75–4,133,426.2110,621,684.572,969,650.002,572,853.001,665,730.001,826,600.521,391,264.457,326,068.00999,999.981,000,000.02569,167.261,344,026.928,626,158.743,650,475.84
493,041,415.84185,607,839.43
2019630
54.
619,102,229.57608,092,560.41592,996,770.87607,586,967.88
26,105,458.70505,592.53–5,482,962.04–5,482,962.045,000,000.00–5,000,000.00–1,808,421.182,517,500.001,808,421.182,517,500.00-263,435.66-3,440,343.15–642,858.39
625,647,215.09613,295,537.69
20181226100%
100%1,479.1020191
55.
–236,095,991.60
–236,095,991.60
2018Americold201856.
–295,929.39
–295,929.39
2019
2019630
57.
20,274,502.5343,762,659.401,998,456.89569,048.88
22,272,959.4244,331,708.28
58.
64,070,728.8186,135,727.2464,070,728.8163,903,122.5186,135,727.2463,903,122.51
10,000.00–10,000.00
18,666.08–18,666.08
138,940.22–138,940.22
64,070,728.8186,135,727.2464,070,728.81
59.
12,485,688.088,308,198.6312,485,688.083,674,935.123,170,247.993,674,935.12
12,712,568.981,911,716.8612,712,568.985,062,245.2211,909,480.585,062,245.22
20,372,345.224,480,314.8620,372,345.22
54,307,782.6229,779,958.9254,307,782.62
2 1,510.24
2019630
60.
404,692,717.47122,106,473.8017,945,273.052,000,000.0016,932,672.2612,109,620.007,909,149.0011,998,392.766,988,689.36571,000.006,900,707.311,679,844.006,020,940.006,800,800.004,133,426.211,393,325.002,969,650.002,572,853.001,665,730.001,826,600.521,391,264.457,326,068.00999,999.981,000,000.02569,167.261,344,026.9227,024,621.523,535,579.18506,144,007.87176,264,583.205,000,000.0016,074,829.571,273,700.00––1,576,625.296,273,700.0017,651,454.86512,417,707.87193,916,038.066,273,700.0017,651,454.8615,070,492.2623,357,609.6220,983,266.965,706,154.76500,231,233.17193,916,038.06487,745,545.09185,607,839.43
12,485,688.088,308,198.63
2019
2019630
61.
-10,725,676.4849,527,786.90-10,725,676.48
14,040,071.662,545,850.0514,040,071.66555,900.00197,370.93555,900.003,304,139.544,548,019.773,304,139.54–2,824,960.20–1,950,308.932,286,754.141,950,308.93
9,124,743.6561,930,741.999,124,743.65
1,927.33
62.(1)
235,618,839.88365,700,921.07-1,260,400.2178,625,850.51
234,358,439.67444,326,771.58
2019630
62.(2)
1,817,400,771.7925%25%454,350,192.95
20,331,093.76-169,355,883.30
43,626,673.07-29,670,444.58-21,862,769.90
-1,564,686.15
–1,764,123.21-63,259,859.39234,358,439.67
63.
1%-5%11,353,755.76
11,353,755.76184,666,954.32196,020,710.08
64.
-27,303,864.61
–
-27,303,864.61
2019
2019630
65.(1)
2019630
2,451,581,311.012,444,956,466.2632,223,307.1033,049,871.10622,687,653.31594,204,400.49––
3,106,492,271.423,072,210,737.85
55,238,430.59
1176,343,076.332131,735,930.90396,257,973.64437,981,800.36523,474,663.35
465,793,444.58
(2)
2019630
66.
(1)
46,350,772.21–46,350,772.21-75,079,226.47-18,769,806.62- 56,309,419.8546,350,772.21–46,350,772.21-75,079,226.47-18,769,806.62-56,309,419.85-49,535,606.79–-49,535,606.79- 186,723,453.41–- 186,723,453.411.7,793,447.85–7,793,447.85-2,350,966.49–-2,350,966.49––––––7,793,447.85–7,793,447.85-2,350,966.49–-2,350,966.491.-57,329,054.64–-57,329,054.64-184,372,486.92–-184,372,486.92––––––-57,329,054.64–-57,329,054.64-184,372,486.92–-184,372,486.92-3,184,834.58–-3,184,834.58-261,802,679.88-18,769,806.62-243,032,873.26
2019
2019630
66.(2)
1,707,132.75–1,707,132.7525,339,202.2246,350,772.2171,689,974.4325,088,282.387,793,447.8532,881,730.23-327,135,927.64-57,329,054.64-384,464,982.28-275,001,310.29-3,184,834.58-278,186,144.87
67.
(1) ╱╱╱
1)
245,393,469.63111,424,482.47107,923,008.6453,742,887.3524,014,322.1313,083,271.9911,481,534.896,578,926.4532,984,343.11
606,626,246.66
2019630
67.
(1) ╱╱╱2)
634,697,702.76152,040,071.6675,334,751.1850,883,926.0540,689,497.6637,459,975.7633,669,927.5925,216,304.0021,880,359.6917,069,640.6713,028,680.6711,713,760.4311,282,904.5110,926,232.39
9,296,821.834,260,889.733,387,448.5721,577,633.31
1,174,416,528.46
3)
290,000,000.00114,397,178.22
52,492,112.2140,000,000.002,200,000.002,864,964.00
501,954,254.43
2019
????2019630
67.
(1) ╱╱╱4)
9,385,006.11
9,385,006.11
5)
692,604,891.39271,346,042.0755,678,386.8410,113,662.26
1,029,742,982.56
2019630
67.
(2)
1.
1,583,042,332.121,602,352,993.09
–295,929.39
22,272,959.4244,331,708.28
479,649,041.09593,615,724.28
83,210,655.7577,101,061.43
20,858,072.9424,509,864.11
235,418,301.68– “”-64,070,728.81-86,135,727.24 “”-370,795.581,377,771.78 “”–-236,095,991.60 “”149,953,566.92156,178,532.56 “”-625,647,215.09-613,295,537.69 “”-1,034,801.58-6,690,832.85 “”-225,598.6385,316,683.36 “”127,442,942.3758,529,082.80 “”-1,828,122,810.73-1,698,182,383.90 “”-661,048,462.21-1,064,801,994.03
-478,672,540.34-1,061,593,116.232.––
––
––
––
––
––3.–
11,115,094,372.168,845,699,417.28
15,317,824,974.569,709,382,226.84
––
-4,202,730,602.40-863,682,809.56
2019
2019630
67.(3)
1.14,791,047.002.14,791,047.00
24,176,053.11
–
3.-9,385,006.114.-10,982,426.26
29,713,309.87
87,491,979.30
88,187,715.43
40,000,000.00
(4)
44,740,223.3066,310,773.38248,195,649.26244,918,087.58–115,097,530.26
292,935,872.56426,326,391.22
68.
11,115,094,372.1615,317,824,974.5618,644,856.7110,396,081.65
11,096,449,515.4515,307,428,892.91
––––11,115,094,372.1615,317,824,974.56102,684,835.59210,607,844.2311,217,779,207.7515,528,432,818.79
2019630
69.
4,063,655,997.73332,748,559.066.87472,287,546,518.97 1,857,423,781.220.87971,633,975,700.34 532,473,981.090.063833,971,839.99 3,470,645.207.817027,130,033.53 4,208,228.014.815620,265,142.80 60,766,762.10
9,511,360,999.10391,609,398.646.87472,692,197,132.83 383,061,790.550.8797336,979,457.15 1,296,384,695.000.063882,709,343.54 4,966,544.867.817038,823,481.17 1,478,483.234.81567,119,783.84 6,510,460,027.38
4,084,670,422.20236,138,037.596.87471,623,378,167.02 316,850,163.580.8797278,733,088.90 1,416,190,244.490.063890,352,937.60 5,804,359.867.817045,372,681.03 1,378,046.534.81566,636,120.87 2,121,806,975.98
6,770,125,108.0887,134,781.526.8747599,025,482.52 7,015,004,689.740.87976,171,099,625.56
326,285,818.2443,113,901.616.8747296,395,139.40 33,978,264.000.879729,890,678.84
2019
2019630
70.(1)
2019630
70.(2)20191-6
23,892,935,557.019,763,459,733.671,152,145,042.902,912,042,748.55––37,720,583,082.13
547,840,922.4992,284,894.29104,444,673.90258,214,537.78–-1,002,785,028.46–24,440,776,479.499,855,744,627.961,256,589,716.803,170,257,286.34–-1,002,785,028.4637,720,583,082.1323,492,258,338.709,565,737,964.04956,823,999.102,899,962,289.56216,342,117.65–37,131,124,709.05
22,848,702.4111,553,163.941,582,890.51-8,492,387.39-5,219,410.05–22,272,959.429,598,117.6513,626,096.9410,714,461.01523,399,446.1368,309,093.36–625,647,215.099,598,117.6513,626,096.9410,714,461.01523,399,446.1335,658,649.14–592,996,770.87––––64,070,728.81–64,070,728.81
243,244,793.13211,140,863.3811,460,956.8127,194,802.52––493,041,415.84
653,520,129.09422,488,729.95217,496,461.62562,674,707.64-83,962,295.48–1,772,217,732.82
13,058,614.0228,126,465.581,498,736.893,303,611.968,320,354.17–54,307,782.623,591,118.187,913,230.69140,141.351,469,543.89-3,989,290.46–9,124,743.65
662,987,624.93442,701,964.84218,855,057.16564,508,775.71-71,652,650.85–1,817,400,771.79
187,837,613.5875,758,510.399,657,418.7824,364,756.32-63,259,859.40–234,358,439.67
475,150,011.35366,943,454.45209,197,638.38540,144,019.39-8,392,791.45–1,583,042,332.1221,653,061,497.8823,596,008,901.862,984,404,107.4810,513,727,608.942,362,049,902.98–61,109,252,019.148,629,259,296.335,125,526,980.35512,487,109.971,264,107,730.0117,257,958,313.33–32,789,339,429.99
2019
2019630
70.(2)20181-6
21,950,306,432.789,945,427,317.221,199,767,808.573,398,608,572.70––36,494,110,131.27518,987,518.3449,765,857.78120,272,945.78291,739,138.98–-980,765,460.88–22,469,293,951.129,995,193,175.001,320,040,754.353,690,347,711.68–-980,765,460.8836,494,110,131.2721,387,571,467.719,651,811,942.401,004,552,808.293,204,821,175.14291,097,629.08–35,539,855,022.62
34,109,845.08-154,257.16844,107.469,532,012.63295,929.39–44,627,637.40
––––236,095,991.60–236,095,991.6011,662,110.241,735,765.5719,546,495.94551,885,458.9831,906,050.09–616,735,880.8211,662,110.241,735,765.5719,546,495.94551,885,458.9822,497,137.13–607,326,967.86
––––86,135,727.24–86,135,727.2451,585,237.2697,208,344.6117,469,991.9119,344,265.65––185,607,839.43625,982,312.57392,559,485.00232,231,488.13765,017,122.1963,040,139.85–2,078,830,547.7418,161,000.795,178,167.34998,344.192,272,198.333,170,248.27–29,779,958.924,459,580.802,316,998.38-74,240.381,152,596.5254,075,806.67–61,930,741.99639,683,732.56395,420,653.96233,304,072.70766,136,724.0012,134,581.45–2,046,679,764.67208,974,919.4081,155,161.3611,276,995.0372,090,898.3170,828,797.48–444,326,771.58430,708,813.16314,265,492.60222,027,077.67694,045,825.69-58,694,216.03–1,602,352,993.0922,366,513,340.2122,190,708,083.762,183,021,329.3910,923,047,638.355,832,914,009.98–63,496,204,401.7110,525,702,649.207,279,577,873.08642,099,024.982,160,055,713.2016,474,609,773.31–37,082,045,033.77
2019630
70.(2)20191-6
137,325,334.14376,010,751.51178,549,402.9684,224,392.4825,403,509.52–801,513,390.61142,770,912.02163,379,349.85238,990,392.7586,439,852.81209,511,310.20–841,091,817.6323,026,770.9611,553,163.941,404,821.96-8,492,387.39-5,219,410.05–22,272,959.42
9,598,117.6513,626,096.9410,714,461.01523,399,446.1368,309,093.36–625,647,215.09
20181-6
80,491,859.92209,779,185.17126,424,905.64213,567,000.5128,989,032.70–659,251,983.9497,410,098.65428,776,382.78164,482,424.20300,636,568.9440,001,565.74–1,031,307,040.3134,109,845.08-154,257.16844,107.469,532,012.63295,929.39–44,627,637.40
11,662,110.241,735,765.5719,546,495.94551,885,458.9822,497,137.13–607,326,967.86
2019
2019630
1.
(%)(%)
1,670,000
2.
3. 12
4.
2019630
4.
2019
2019630
4.
2019630
4.
2019
2019630
RED BRAVES FINANCE LTD.
4.
2019630
4.
SINOTRANS SHIPPING INC.
2019
2019630
4.
MAXX LOGISTICS LTD.
2019630
4.
2019
2019630
5.(1)
1)
20171110
20181120201231201825201932.5202042.252018
35201945.5202059.15201712282)
20171110201811202012312018320193.320203.63
2019630
5.
(1)3)
2018112020123120184020201920205025(2)
1)
999,626,293.13995,250,554.93435,532,941.62406,642,274.86183,506,686.78162,383,926.79121,857,952.4197,387,856.2017,605,414.77–15,718,279.00–10,842,308.8220,657,232.359,564,360.3812,038,178.637,749,390.2559,040,972.567,215,411.171,532,812.546,469,935.91–5,215,449.476,777,053.645,167,396.89–5,062,551.036,784,248.214,900,552.042,598,638.164,470,985.481,349,979.274,403,751.35–4,245,384.745,392,604.933,977,699.425,400,634.773,976,707.06–3,912,359.40995,957.653,754,560.15–3,601,167.62–3,468,389.7711,458,613.713,447,915.61–2,712,326.63–2,261,651.351,529,778.25
2019
2019630
2,016,694.43–1,956,597.36–1,930,953.894,992,460.991,867,359.831,697,787.991,794,794.17–1,789,386.55–1,615,507.51–1,590,621.60–1,531,544.91540,295.081,513,585.591,512,375.351,479,731.63–1,249,362.20–1,109,248.842,341,723.491,101,778.38–1,053,377.71–1,026,442.11–1,018,565.78497,285.31909,240.901,195,635.29858,134.061,985,967.56551,516.141,597,984.85547,831.551,586,387.01370,341.501,877,560.37155,324.101,275,875.32135,002.083,346,194.63–3,398,509.92–5,897,349.13–32,950,498.73–4,417,093.83–5,147,266.7354,842,763.8869,519,373.3334,969,057.3147,502,167.50214,892,002.1267,199,219.9464,216,197.71–42,357,258.634,599,530.5840,262,748.1113,833,165.4812,226,857.1513,668,249.0910,389,476.674,139,823.707,857,065.601,829,442.745,644,229.224,973,970.14
5.
(2)
1)
2019630
4,551,875.202,304,224.584,535,372.695,514,219.953,734,741.85–3,438,368.67301,195.552,059,566.19–2,057,057.55–1,913,016.81–1,902,296.80–1,488,374.78–1,419,859.95–1,015,230.33–3,822,408.2116,035,398.13142,222,348.3749,837,065.8433,074,355.8529,070,653.3616,366,182.2014,162,799.6115,584,908.42–13,174,993.69–12,454,261.73–11,733,945.61–10,465,200.37–7,235,406.265,755,442.866,114,398.78–3,880,857.10–3,679,572.13–2,991,283.77–2,779,322.63–1,414,892.08848,170.011,272,767.75–5,160,409.612,982,294.684,683,234.222,982,294.68477,175.39–1,361,901,053.231,115,269,135.39
5.
(2)
1)
2019
2019630
5.(2)2)
522,352,926.08457,313,076.06210,014,533.77156,969,236.8476,234,119.4970,457,331.1350,319,349.7051,508,260.1337,451,727.8613,837,473.7513,946,782.297,643,154.7711,081,802.047,303,098.9010,178,526.0212,096,411.059,337,745.372,991,851.448,184,858.92–7,376,696.34–5,542,423.62–4,937,146.15–4,641,351.24–3,835,095.425,993,297.823,507,699.28–3,246,739.771,277,228.483,234,922.78–2,755,676.33–2,378,983.792,258,004.282,320,899.062,301,386.472,318,455.39–1,897,974.58–1,674,355.11–1,405,374.94–1,363,377.38–1,212,332.531,394,450.131,194,552.24–1,187,177.407,119,741.191,152,449.21–1,140,216.50–1,120,855.665,619,542.091,101,809.531,159,440.891,089,900.00–940,338.701,568,558.33378,621.631,739,454.86366,599.641,246,337.43308,652.213,118,240.79
2019630
–8,199,041.11–2,989,237.1924,942,539.8317,343,096.667,030,264.3671,179,200.33126,270,202.24162,147,719.9730,706,973.44105,068,188.9625,205,715.3123,392,963.7417,159,190.882,213,217.8110,944,690.423,238,028.598,889,390.964,523,253.546,222,414.17–4,970,651.96–4,861,497.582,679,146.113,117,617.72–2,894,903.173,415,820.652,483,599.56551,526.451,779,449.36745,397.50MAXX LOGISTICS LTD.1,690,442.46–1,559,523.00838,630.231,510,805.01–166,137.851,634,670.792,107,199.3913,846,875.6079,132,906.2433,047,281.1144,630,210.437,364,689.048,788,123.2713,284,661.505,729,576.425,082,721.104,047,619.04–3,930,254.80–3,221,851.85–2,841,169.912,372,373.492,308,621.60–1,093,742.012,098,420.66556,132.192,844,415.321,985,604.72–165,411,592.2111,340,550.54162,712,850.2611,340,550.542,698,741.95–893,167,626.77663,848,627.68
5.(2)2)
2019
2019630
5.
(3)
201711
2017112018123110,377,358.5020191
201911202112311,500“”(4)1)
19,730,141.8935,380,135.2311,367,943.3814,566,156.1413,091,135.81–4,047,619.04–2,165,487.61–1,346,292.08–1,133,850.75–597,406.60297,053.00500,080.05477,689.16–6,839,085.84–1,013,288.52
649,549.973,448,633.65
54,629,507.1862,022,041.54
2019630
5.(4)
2)
26,567,577.2424,537,682.7611,477,444.849,339,966.053,601,167.623,373,440.003,219,796.193,149,424.402,546,300.97–2,410,862.123,398,896.501,420,713.58–1,359,382.662,341,927.981,117,940.521,181,162.92775,763.791,558,911.16763,092.87716,320.32707,751.33–536,588.34621,737.71200,000.00545,803.32
3,027,690.245,547,138.19
59,732,072.3156,312,411.31
2019
2019630
5.
(5)
1)
2,300,000,000.002,300,000,000.002018-06-242021-06-24CHINA ASSESS INVESTMENT LIMITED1,256,101,700.401,251,161,028.002017-12-222020-12-22837,401,133.60834,107,352.002017-12-222020-12-22598,863,749.91601,568,957.742016-05-312031-05-3091,192,228.89560,000,000.002018-12-182021-12-17130,000,000.00130,000,000.002017-12-252020-12-25120,740,648.03120,740,648.032017-03-292032-03-2652,000,000.0055,000,000.002017-10-202019-10-1914,130,000.0019,380,000.002017-01-102022-01-1017,793,520.7717,419,500.002015-08-272023-01-0914,937,055.4814,937,055.482016-07-012021-06-30–343,160,000.002017-06-062020-06-06–683,436,000.002018-06-052019-06-06
120196302,489,600,000.00
20196307,240,802.86
2019630
5.(5)
2)
1,276,844,690.571,291,557,005.682015-06-252030-06-30
“181”
290,000242,414(6)
500,000,000.002018-01-022020-04-16440,000,000.002017-04-182020-04-16322,000,000.002017-07-032020-04-16238,000,000.002017-12-292020-04-16700,000,000.002016-11-082019-11-07300,000,000.002017-04-012019-11-0780,718,773.772014-09-282020-09-29SINOTRANS SHIPPING INC168,430,150.002013-11-01
92,521,021.522013-08-222023-08-2120,000,000.002016-03-072034-03-0657,000,000.002016-08-172026-08-1737,080,000.002017-04-182024-12-3050,000,000.002018-12-112019-12-1010,000,000.002018-12-112019-12-10
2019
2019630
5.(7)1)
––294,736.88312,499.98110,708.5178,784.541,270,513.02833,844.00152,963.541,275,181.00227,626.21311,031.89––95,238.0862,078.7358,359.4118,169.74186,249.4684,354.00116,113.9771,922.0070,503.7338,973.72
294,736.8820181-6312,499.98
2019630
5.(7)2)
–––––––484,800.00–73,342.0836,424.32594,566.40–––––––436,200.00–68,581.0836,424.32541,205.40––––––––––––––––––––––––73,684.22––––73,684.2273,684.22––––73,684.2273,684.22––––73,684.2273,684.22––––73,684.22
–––––––124,522.96152,963.5445,468.5215,321.06338,276.08–224,990.06–40,234.5322,538.81287,763.40––––––47,619.04––––47,619.0447,619.04––––47,619.04–105,354.0071,922.0042,784.6836,424.32256,485.00–80,895.4644,191.9727,719.0521,935.09174,741.57–––––––––––––174,300.00285,696.0065,604.4218,169.74543,770.16–165,300.00269,310.0062,094.4218,169.74514,874.16–191,898.00231,500.0074,032.439,133.87506,564.30–164,916.00266,550.0055,853.2218,169.74505,488.96––––––83,088.24––––83,088.2413,235.29––––13,235.2913,235.29––––13,235.2913,235.29––––13,235.29–––––––137,430.00222,125.0053,447.4015,141.45428,143.8563,235.29––––63,235.2963,235.29––––63,235.2963,235.29––––63,235.2953,676.47––––53,676.478,402.26––––8,402.26–84,354.0071,922.0038,973.7218,169.74213,419.46––––––
2019
2019630
5.(7)
2)
20194
2019420194201922019653)4)
903,838.00156,408.00247,200.00251,406.00201,319.4453,216.8297,608.5618,169.74
1,000,000
1,000,0011,500,000
1,500,0012,000,000
2,000,0012,500,000
2019630
5.
(7)
5)
6)
3,438,885.001,598,686.00145,305.002,020,009.00600,924.66542,073.47372,243.54174,449.50
4,557,358.204,335,217.97
(8)
–52,747,074.11–7,554,285.8514,791,047.00–
(9)
20191-62,837,171.6620191-6789,021,358.55(10)
20153779072“SINOTRANS”2015312025229
2019
2019630
5.(11)
2,748,144,480.293,537,165,838.842,748,144,480.293,537,165,838.84303,816,473.70306,653,645.36303,816,473.70306,653,645.36103,021,793.4979,348,101.2033,022,292.5221,148,836.8517,378,958.0721,140,421.586,677,575.886,353,674.715,410,832.205,410,832.204,495,487.351,292,245.553,627,868.17–3,098,127.123,120,471.052,926,662.872,902,664.272,666,326.401,908,992.332,605,451.7921,856.602,421,214.11–1,958,959.211,273,467.301,794,245.24–1,616,503.51–1,142,936.87–1,105,382.29–1,006,598.24–522,581.526,640,249.97238,331.801,006,068.379,305,458.337,128,320.4260,703,341.5657,485,228.948,247,142.389,941,732.437,490,498.92–5,552,733.004,187,788.385,226,413.244,784,947.764,250,000.00–3,712,365.791,981,779.85MAXX LOGISTICS LTD.3,522,580.955,301,707.723,219,247.88–3,026,965.773,988,629.85
2019630
2,273,831.422,475,982.752,102,383.771,299,189.511,494,143.60–1,423,330.072,230,057.251,375,122.4958,630.261,358,919.23383,610.741,266,644.451,222,752.081,245,266.533,888,512.88473,614.361,373,368.70136,704.751,729,644.1779,825.358,915,805.493,225,607.613,721,089.129,966,189.367,773,949.469,966,189.367,773,949.466,859,594.821,539,924.226,859,594.821,539,924.22180,550,919.23146,147,203.8230,569,380.0921,804,626.0818,854,236.7418,140,978.547,671,018.63–4,044,124.723,663,647.54144,266,933.67430,244,956.8150,000,000.00340,101,840.1320,013,291.6220,014,499.9719,905,205.04–MAXX LOGISTICS LTD.16,289,740.6616,246,197.069,373,691.389,406,544.199,314,149.768,209,463.654,228,402.323,626,802.323,600,000.003,717,450.002,904,473.852,234,797.782,500,000.002,500,000.00
5.
(11)
2019
2019630
2,000,000.00–1,548,607.781,321,351.08715,752.3514,817,206.31100,000.001,371,105.551,773,618.916,677,698.77900,000.009,394,958.06900,000.009,394,958.06175,736,313.76461,444,540.95570,358.434,318,819.15561,460.314,310,013.868,898.128,805.2954,419,339.0853,826,982.0725,949,781.0025,949,781.0019,482,195.3119,718,775.916,000,000.006,000,000.002,797,362.80–189,999.97622,425.16–1,536,000.004,955,639.426,707,243.87337,605.891,400,000.00–1,631,055.804,618,033.533,676,188.0730,570,597.2847,587,534.5618,020,274.9030,195,891.636,875,000.00–2,286,676.082,286,676.08MAXX LOGISTICS LTD.1,249,873.901,119,310.19200,000.008,587,851.98–1,049,168.761,938,772.404,348,635.9235,526,236.7054,294,778.4311,805,000.0048,039,215.69–48,039,215.697,125,000.00–4,680,000.00–
5.
(11)
2019630
82,275,000.0096,616,296.8049,875,000.0057,000,000.0032,400,000.0039,280,000.00–336,296.80261,185,387.77241,236,722.46123,519,838.19146,862,219.0626,297,346.3420,060,060.0920,798,214.5318,253,796.7716,283,292.14–9,129,781.396,974,056.235,919,883.13–5,525,028.905,311,393.385,500,000.00–5,056,586.614,056,586.604,205,913.423,961,603.503,691,634.193,555,875.593,296,715.332,534,091.153,015,245.19–2,145,386.02–1,733,719.14–1,574,019.19–1,549,534.14–1,349,976.48–1,327,641.151,210,355.731,287,470.00526,650.001,225,242.98–1,212,771.8836,100.001,098,586.88768,072.601,016,985.00–949,990.741,023,689.96821,755.271,027,014.47485,956.361,003,948.18
5.
(11)
2019
2019630
472,167.401,540,772.0845,350.203,397,964.83–4,861,669.00–3,351,753.09–1,706,971.38–1,047,706.9910,649,355.588,164,371.7899,853,539.9962,727,527.8535,005,265.1031,710,623.6413,773,339.30431,914.037,008,867.823,313,551.556,017,030.964,812,223.765,776,823.45–4,333,375.052,266,865.513,977,148.413,081,247.893,472,710.90–3,237,485.68–2,443,267.852,157,474.571,647,566.78–1,630,768.12–MAXX LOGISTICS LTD.1,595,027.02–1,238,094.61–1,157,614.26–1,090,187.09–1,058,335.905,535,805.936,430.191,705,963.00–2,123,398.435,384,201.505,588,459.5437,334,365.92–37,323,472.70–10,893.22–398,373,293.68303,964,250.31
5.
(11)
2019630
318,513,711.56570,738,878.54RED BRAVES FINANCE LTD.115,387,245.39115,193,998.3943,002,187.7745,803,163.8741,365,083.8440,294,278.5925,724,273.3819,940,149.9219,802,459.2519,985,761.3215,130,880.0015,130,880.0011,447,740.8010,150,385.098,446,341.157,738,994.035,983,459.159,481,229.565,535,000.005,535,000.005,000,000.005,000,000.004,808,370.41–4,359,583.054,328,897.982,809,952.88–2,062,410.00–1,547,092.30–1,240,000.001,460,000.001,140,877.78–851,004.505,860,000.00–260,562,302.79–2,635,923.202,869,749.911,637,913.8054,635,964.7291,047,525.8634,187,601.6858,655,855.9314,100,000.0014,100,000.002,854,479.155,850,000.002,296,200.002,296,200.001,000,000.001,000,000.00197,683.899,145,469.93373,149,676.28661,786,404.40
5.
(11)
2019
2019630
5.(11)
625,157,432.9397,072,259.86417,007,506.0097,000,000.00208,077,667.07–72,259.8672,259.867,639,399.3029,463,804.487,639,399.3029,463,804.48361,669,945.29360,805,628.79SINOTRANS SHIPPING INC.168,430,150.00168,148,400.00100,718,773.77100,718,773.7792,521,021.5291,938,455.02–1,200,000,000.00–1,200,000,000.00–1,500,000,000.00–1,500,000,000.002,500,000,000.001,050,000,000.002,500,000,000.001,000,000,000.00–50,000,000.00
(12)
131,686,036.03177,108,674.36
2019630
1.
(1)
1)
2019630
2019
2019630
1.(1)1)
20196302018630
––2,287,546,518.971,866,564,369.49
1,633,975,700.34550,001,079.99––2,692,197,132.832,131,805,566.27
336,979,457.15259,569,600.14–––4,631,620.00
–1,155,202,551.95––34,109,894.50–––1,623,378,167.021,529,320,923.74
278,733,088.90187,852,537.05––599,025,482.52582,916,823.44
6,171,099,625.565,914,350,453.93––296,395,139.40427,296,529.30
29,890,678.8426,914,182.9115,983,330,886.0314,636,426,238.21
2019630
1.
(1)1)
5%80,993,285.0880,993,285.08111,635,248.00111,635,248.005%-80,993,285.08-80,993,285.08-111,635,248.00-111,635,248.005%71,698,309.1371,698,309.1323,920,380.1023,920,380.105%-71,698,309.13-71,698,309.13-23,920,380.10-23,920,380.10
2)
2735
???
2019
2019630
1.
(1)2)
0.5%
-23,381,826.73-23,381,826.73-19,525,147.23-19,525,147.23
0.5%
23,381,826.7323,381,826.7319,525,147.2319,525,147.23
3)
10%––––––
–19,888,213.1219,888,213.12–15,283,293.7215,283,293.72
10%
––––––
–-19,888,213.12-19,888,213.12–-15,283,293.72-15,283,293.72
2019630
1.
(2)
2019630
40“”5(5)“”
3“”4“”6“”
2019630
(%)
110.8611,636,515,071.6399,607,812.5812255.24168,235,242.7992,928,447.2423395.05107,025,993.40101,728,206.733100.00115,723,883.12115,723,883.12
12,027,500,190.94409,988,349.67
2019
2019630
1.(2)
2019112019630201963046,860,576.25
5(5)201911
2019112019630(3)
153.4220181231155.40
11-55
–––––5,000,000.005,017,995.89––5,017,995.897,102,525,199.61233,751,585.036,126,074,470.032,029,389,135.708,389,215,190.769,293,365,651.768,904,022,926.86389,342,724.90–9,293,365,651.761,442,265,989.791,022,105,658.97420,160,330.82–1,442,265,989.794,560,527,843.874,863,008,455.44––4,863,008,455.44
172,452,765.74172,452,765.74––172,452,765.741,998,663,013.7264,000,000.002,042,666,666.67–2,106,666,666.67657,095,896.2916,041,298.59149,885,920.80574,048,208.10739,975,427.491,515,439,998.69–914,109,875.411,131,511,292.052,045,621,167.46
––46,860,576.25–46,860,576.25
2019630
2.
(1)
40,337.06400,000,000.00100,000.00400,140,337.061.
40,337.06400,000,000.00100,000.00400,140,337.062.
––––200,809,593.29––200,809,593.29
––511,575,197.25511,575,197.25200,849,930.35400,000,000.00511,675,197.251,112,525,127.60
2019
2019630
╱╱
2016 8,666.12
8,180.21
3,478.14
1,004.10
5(5)
2019630
––711,961,369.86441,793,934.15235,610,631.10258,814,983.7068,107,120.5190,862,020.28
1,015,679,121.47791,470,938.13
201821
[2018]214
15002019630507.6568,107,120.51
3,328.342,671.681,510.24
2019
2019630
1.
34,579.6138,767.919,408.541.00009,408.549,408.541.00009,408.54
1,362.746.87479,368.432,029.746.863213,930.51
15,802.6415,428.863,261,109,023.952,232,340,868.762,487,017,044.891.00002,487,017,044.892,157,686,652.551.00002,157,686,652.55
112,554,293.166.8747773,776,999.2010,856,898.116.863274,513,063.11
314,979.86141,153.10134,797.50134,797.50134,797.501.0000134,797.50134,797.501.0000134,797.503,261,278,401.062,232,514,434.174,452,167.064,493,132.24
(1)
134,797.50134,797.50
134,797.50134,797.50
2.
(1)
28,940,227.4422,838,736.35
28,940,227.4422,838,736.35
(2)(3)
(4) 201963020181231
2019630
2.
(5) 201963020181231
(6) 5%5%
(7) 360
3.
1-6(1)
(%)(%)
–––––686,027,544.47100.0068,016,542.999.91618,011,001.4836,143,188.425.27––36,143,188.42
649,884,356.0594.7368,016,542.9910.47581,867,813.06
686,027,544.47100.0068,016,542.99618,011,001.48
(%)(%)
–––––1,248,776,352.86100.0072,836,730.095.831,175,939,622.7736,428,196.732.92––36,428,196.73 1,212,348,156.1397.0872,836,730.096.011,139,511,426.04
1,248,776,352.86100.0072,836,730.091,175,939,622.77
1) 2019630
2019
2019630
3.(1)
2) 2019630
36,143,188.420.00%–
36,143,188.420.00%–
(%)
11564,843,948.510.82%4,631,720.3312246,957,316.8855.05%25,850,003.0123311,076,181.8495.05%10,527,910.83327,006,908.82100.00%27,006,908.82
649,884,356.0568,016,542.99
2019630
3.
(2)
(%)(%)
586,587,611.6085.514,631,720.331,155,904,307.1492.569,213,086.12
58,125,489.748.4725,850,003.0156,946,434.354.5630,179,633.23
13,245,297.661.9310,527,910.8311,729,399.590.9410,269,554.05
28,069,145.474.0927,006,908.8224,196,211.781.9423,174,456.69
686,027,544.47100.0068,016,542.991,248,776,352.86100.0072,836,730.09
(3)
72,836,730.09-435,405.244,384,781.86––68,016,542.9972,865,221.554,489,220.36799,954.18––76,554,487.73
(4)
(5) 5%5%(6)
(%)
143,235,574.931354,531.716.30227,045,026.902249,380.973.94326,600,730.402244,193.263.88422,827,888.5622,963,605.153.33519,426,179.841159,294.672.83
139,135,400.633,971,005.7620.28
2019
2019630
3.
(7)
(%)
10,414,235.511.529,001,203.821.314,601,899.870.672,917,256.200.421,958,959.210.29MAXX LOGISTICS LTD.1,229,467.770.18
1,210,819.840.181,070,000.000.163,739,346.200.54
36,143,188.425.27
(8)(9)4.
1,712,595.34177,001.57367,369,926.4184,271,356.229,528,626,112.897,685,751,348.29
9,897,708,634.647,770,199,706.08
2019630
4.(1)
1)
1,712,595.3445,494.77–131,506.80
1,712,595.34177,001.57
2) 2019630
3) 2019630(2)
116,218,447.53–317,900,466.9534,801,896.76–299,317,017.72––221,479,645.34––221,479,645.34 ––42,309,684.7617,162,499.23–25,147,185.53 10,000,000.00–5,000,000.00––15,000,000.00 4,682,447.53–15,385,990.106,682,447.53–13,385,990.10 ––11,288,700.00––11,288,700.00 ––11,557,306.306,000,000.00–5,557,306.30 ––4,660,827.65––4,660,827.65 ––2,797,362.80––2,797,362.80SINOTRANS ALMAJDOUIE MIDDLE EAST CO. LTD––3,420,950.003,420,950.00–– 1,536,000.00––1,536,000.00––168,052,908.69––––68,052,908.6945,839,160.58––––45,839,160.58 10,904,887.09––––10,904,887.09 8,067,261.02––––8,067,261.02 3,241,600.00––––3,241,600.00
84,271,356.22–317,900,466.9534,801,896.76–367,369,926.41
2019
2019630
4.(3)1)
9,480,994,708.507,663,794,208.1435,134,612.7414,130,339.679,669,092.115,225,764.682,131,084.802,102,342.38696,614.74498,693.42
9,528,626,112.897,685,751,348.29
2) 12
282,042.90––282,042.90
––––––––––––––––––––––––––––––––––––282,042.90––282,042.90
2019630
4.
(3)3)
(%)(%)
8,666,094,885.3890.95102,647.384,158,872,067.4254.1189,414.39
12,360,573.250.13143,159.71142,129,415.251.85191,607.87
130,801,473.001.37––––
719,651,224.167.5536,235.813,385,031,908.5244.041,020.64
9,528,908,155.79100.00282,042.907,686,033,391.19100.00282,042.90
4)
(%)(%)
–––––9,528,908,155.79100.00282,042.90–9,528,626,112.899,525,798,413.3599.97––9,525,798,413.35
3,109,742.440.03282,042.909.072,827,699.54
9,528,908,155.79100.00282,042.909,528,626,112.89
(%)(%)
–––––7,686,033,391.19100.00282,042.90–7,685,751,348.297,683,150,312.4999.96––7,683,150,312.49 2,883,078.700.04282,042.909.782,601,035.80
7,686,033,391.19100.00282,042.907,685,751,348.29
2019
2019630
4.(3)4)
2019630
9,480,994,708.500.00%–
35,134,612.740.00%–9,669,092.110.00%–
9,525,798,413.35––
112,633,150.733.90%102,647.38122440,355.9032.51%143,159.71233–––336,235.81100.00%36,235.81
3,109,742.44282,042.90
2019630
4.(3)5)
6) 5%5%
7,442,419.97–7,442,419.97–
7)
(%)
4,313,470,000.00145.27–1,604,196,399.01216.84–1,216,080,392.92112.76–
329,016,012.3413.45–248,966,128.9212.61–
7,711,728,933.1980.93–
2019
2019630
4.(3)8)
(%)
4,313,470,000.0045.271,604,196,399.0116.841,216,080,392.9212.76
329,016,012.343.45248,966,128.922.61177,972,214.291.87173,425,828.941.82170,297,221.881.79165,374,739.151.74139,849,813.511.47104,955,948.121.10
89,594,777.470.9489,194,293.000.9480,137,561.330.8456,660,000.000.5956,290,000.000.5950,000,000.000.5240,900,000.000.4340,413,757.890.4223,601,602.280.2523,318,000.000.2420,850,000.000.2220,500,000.000.2220,000,000.000.2119,676,046.430.2119,105,730.740.2015,993,804.950.1715,898,520.000.1715,142,452.620.1614,620,000.000.1513,864,500.000.1512,500,000.000.1310,537,221.010.1110,119,175.030.1110,000,000.000.1068,472,566.670.71
9,480,994,708.5099.50
2019630
4.
(3)9)
10)
11)
5.
1,595,673,211.84–1,595,673,211.841,606,581,598.47–1,606,581,598.47–
1,595,673,211.84–1,595,673,211.841,606,581,598.47–1,606,581,598.47–
20196301,921,815,036.50326,141,824.66
1,827,735,036.5057,000,000.0037,080,000.007,125,000.004,680,000.00116.(1)
10,452,318,079.597,182,579,090.44––––17,634,897,170.03410,669,359.719,954,738.304,455,484.30–––416,168,613.71256,596,433.7620,101,192.927,184,862.80–––269,512,763.88
11,119,583,873.067,212,635,021.6611,640,347.10–––18,320,578,547.62
8,821,076.00–––––8,821,076.00
11,110,762,797.06–––––18,311,757,471.62
2019
2019630
6.(2)
17,634,897,170.0310,443,497,003.597,182,579,090.44––––––––
17,626,076,094.03
8,821,076.00
8,297,884,810.191,215,305,719.757,082,579,090.44––––––––
8,297,884,810.19
–
3,846,989,443.383,846,989,443.38–––––––––
3,846,989,443.38
–
1,272,219,038.711,272,219,038.71–––––––––
1,272,219,038.71
–
1,079,345,218.381,079,345,218.38–––––––––
1,079,345,218.38
–
791,516,900.00791,516,900.00–––––––––
791,516,900.00
–
629,117,947.59629,117,947.59–––––––––
629,117,947.59
–
430,372,292.05430,372,292.05–––––––––
430,372,292.05
–
341,057,315.76341,057,315.76–––––––––
341,057,315.76
–
200,932,169.33200,932,169.33–––––––––
200,932,169.33
–
134,456,656.87134,456,656.87–––––––––
134,456,656.87
–
134,428,500.00134,428,500.00–––––––––
134,428,500.00
–
132,490,787.54123,669,711.54–––––––––
123,669,711.548,821,076.00
121,144,778.00121,144,778.00–––––––––
121,144,778.00
–
100,000,000.00–100,000,000.00––––––––
100,000,000.00
–
44,070,246.2644,070,246.26–––––––––
44,070,246.26
–
27,925,641.6337,925,641.63–––––––––
37,925,641.63
–
28,906,758.9928,906,758.99–––––––––
28,906,758.99
–
22,038,665.3512,038,665.35–––––––––
12,038,665.35
–
2019630
6.(2)
431,211,227.30410,669,359.71––9,954,738.30––-4,455,484.30–––
416,168,613.71
–
140,000,000.00129,663,051.86––546,143.42––––––
130,209,195.28
–
97,898,300.0087,962,554.22––2,825,628.60––––––
90,788,182.82
–
55,518,961.2579,086,857.03––4,593,884.95––––––
83,680,741.98
–
90,000,000.0048,237,574.45––-110,632.81––––––
48,126,941.64
–
16,058,835.0032,265,064.45––776,222.97––-1,034,534.30–––
32,006,753.12
–
15,000,000.0014,997,945.43––171,053.44––––––
15,168,998.87
–
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.LTD3,695,600.0013,502,682.47––-1,182,015.21––-3,420,950.00–––
8,899,717.26
–
13,039,531.054,953,629.80––2,334,452.94––––––
7,288,082.74
–
111,903,683.00256,596,433.76––20,101,192.92––-7,184,862.80–––
269,512,763.88
–
59,319,000.00141,171,292.36––19,002,949.47––-4,387,500.00–––
155,786,741.83
–
31,269,456.0076,542,805.94––-158,058.55––––––
76,384,747.39
–
21,000,000.0028,908,429.10––276,573.94––––––
29,185,003.04
–
315,227.009,973,906.36––979,728.06––-2,797,362.80–––
8,156,271.62
–
18,178,012,080.3311,110,762,797.067,182,579,090.44–30,055,931.22––-11,640,347.10–––
18,311,757,471.62
–
2019
2019630
6.(3)
3,846,989,443.383,846,989,443.38––––3,846,989,443.381,272,219,038.711,272,219,038.71––––1,272,219,038.711,215,305,719.751,215,305,719.75–7,082,579,090.44––8,297,884,810.191,079,345,218.381,079,345,218.38––––1,079,345,218.38791,516,900.00791,516,900.00––––791,516,900.00629,117,947.59629,117,947.59––––629,117,947.59430,372,292.05430,372,292.05––––430,372,292.05341,057,315.76341,057,315.76––––341,057,315.76200,932,169.33200,932,169.33––––200,932,169.33134,456,656.87134,456,656.87––––134,456,656.87134,428,500.00134,428,500.00––––134,428,500.00123,669,711.54123,669,711.54––––123,669,711.54121,144,778.00121,144,778.00––––121,144,778.00–––100,000,000.00––100,000,000.0044,070,246.2644,070,246.26––––44,070,246.2637,925,641.6337,925,641.63––––37,925,641.6328,906,758.9928,906,758.99––––28,906,758.9912,038,665.3512,038,665.35––––12,038,665.35
10,443,497,003.5910,443,497,003.59–7,182,579,090.44––17,626,076,094.03
(4)7.
(%)
2,624,000,000.002,624,000,000.001.20-4.04
2,624,000,000.002,624,000,000.00
2,500,000,000.001,000,000,000.003.03-4.042,500,000,000.001,000,000,000.003.03-4.04124,000,000.001,624,000,000.00
2019630
7.(1)
(%)
2016-08-102026-08-101.20–57,000,000.00–57,000,000.002015-11-202034-11-171.20–40,000,000.00–40,000,000.002016-02-292033-02-281.20–27,000,000.00–27,000,000.00
8.
2019630
5,114,068,361.965,730,941,859.4477,647,394.0610,767,362,827.34
5,114,068,361.965,730,941,859.44–10,845,010,221.40
––77,647,394.06-77,647,394.06-544,469.65––-544,469.65
-544,469.65––-544,469.65
5,113,523,892.315,730,941,859.4477,647,394.0610,766,818,357.69
––––
2018630
5,114,068,361.96––5,114,068,361.96 1. 5,114,068,361.96––5,114,068,361.96 2. ––––
-544,469.65––-544,469.65 -544,469.65––-544,469.65
5,113,523,892.31––5,113,523,892.31
––––
2019
2019630
9.
1,920,223,092.411,393,750,246.98-23,003,108.98–1,897,219,983.431,393,750,246.98928,188,676.371,271,200,391.16928,188,676.371,271,200,391.16962,104,503.75483,933,331.52––
962,104,503.75483,933,331.521,863,304,156.052,181,017,306.62
10.
789,878,122.73653,973,419.871,012,018,242.23887,399,044.4136,658,490.57–29,484,447.63–
826,536,613.30653,973,419.871,041,502,689.86887,399,044.41
2019630
11.
141,876,998.00114,493,719.7872,578,182.2560,268,103.35
54,225,616.4354,225,616.43
15,073,199.32131,061,252.8485,342,623.543,825,013.6414,556,331.23––1,714,725.91392,139.72
8,705,457.4314,986,904.73
12.
923,592,809.931,323,425,812.48
30,055,931.2231,020,168.10
––5,000,000.00–5,000,000.00–118,290.30–118,290.30–
928,711,100.231,323,425,812.48
2019
2019630
13.
1.––
928,188,676.371,271,200,391.16
––
-4,820,187.103,689,266.18
5,690,965.744,846,854.58
11,501,232.997,840,012.40
255,499.24248,758.83
12,874,335.96 “”-10,000.00-280.00 “”
686.55
11,191.26 “”–– “”6,990,731.5216,061,176.61 “”-928,711,100.23-1,323,425,812.48 “”–– “”–– “”–– “”-92,785,854.25136,908,026.15 “”-98,360,823.87-32,967,803.13 -159,185,837.0884,411,781.562.
––
––
––
––3.––
3,261,143,603.561,038,342,120.54
2,232,379,636.67326,727,167.08 1,028,763,966.89711,614,953.46
2019630
20191-62019827
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????1.
1(2008)20191-6
90,176,187.51108,612,633.66
6,823,270.94
6,808,421.18
15,546,496.70
7,500,000.00
32,697,350.89
5,295,870.75
-1,471,807.97-62,776,328.44209,212,095.22
2019???
2.
9201020191-6
╱(%)
5.690.210.21
4.910.180.18
??????
???????
2019827 3
www.sinotrans.com