201882
()
...... 1
...... 4
...... 7
...... 9
...... 20
...... 35
...... 39
...... 40
...... 42
...... 42
...... 138
2018
000534
WEDGE INDUSTRIAL CO.,LTD.
30095 30095075583241679 075583241679075583364466 075583364466
wzgf0534@163.com wzgf0534@163.com
□ √
2017
□ √
2017
□ √
10,303,480.01176,857,667.82 -94.17%
22,798,950.408,755,112.19160.41%
-88,665,350.558,460,126.44 -1,148.04%
-521,796,223.37384,997,028.25-235.53%
/ 0.04640.0178 160.67%/ 0.04640.0178 160.67%
1.50%0.63% 0.87
2,508,401,020.542,410,078,137.82 4.08%
1,500,116,283.511,525,428,374.66-1.66%
□ √
□ √
√ □
-30,753.38
10,446,000.0041,926,924.51
41,864,637.19
31,362,382.3376,641.95
-526,848.8711,983,322.78
1,671,360.00111,464,300.95--
1——
1——
□ √
1——
1,030.3594.17%2,279.90160.41%250,840.10150,011.63-8,866.54
1148.04%
65.21%
1302.36%
581.13%1.81
33.33%5%
1046.92%47.1%
49.60%523.57%2017
□ √
2018
“”
1,844.60
250.001,500.00
69.2015.00
0.4010.00
1,844.60
“”“”
10,303,480.01 176,857,667.82-94.17%
4,230,675.01 92,824,861.88-95.44%12,105,525.73 15,262,544.93-20.68%74,182,343.19 30,880,094.55140.23%
-38,652,294.75 9,569,437.60-503.91%
11,983,322.78 12,044,877.25-0.51%6,566,257.74 6,880,458.39-4.57%
-521,796,223.37 384,997,028.25-235.53%
77,094,871.01 46,021,039.2167.52%
-28,133,041.67 -183,403,210.36115.34%
-472,834,394.03 247,614,857.10-290.96%
□ √
-100.00%-100.00%47.54
7,453,113.12 3,550,405.4152.36%589.34%352.14%21.56
-100.00%-100.00%47.54
7,453,113.12 3,550,405.4152.36%589.34%352.14%21.56
-100.00%-100.00%47.54
7,453,113.12 3,550,405.4152.36%589.34%352.14%21.56
√ □
72,506,490.47 284.95%
- - -13,668,313.50 53.72%
47,311.35 0.19%574,160.22 2.26%
271,454,264.7910.82% 949,543,016.3535.62%-24.80%20,429,982.380.81% 38,974,853.601.46%-0.65%606,439,109.9924.18% 774,052,204.1029.04%-4.86%
36,356,320.461.45% 37,634,558.901.41%0.04%170,519,080.876.80% 64,378,650.852.42%4.38%
47.1%174,138,785.946.94% 122,416,232.394.59%2.35%
269,534,502.1510.75% 20,240,659.470.76%9.99%
145,000,000.005.78% 96,000,000.003.60%2.18%- - - - -
√ □
1.
2.
3.142,500,000.00 47,500,000.00 95,000,000.00
142,500,000.00 47,500,000.00 95,000,000.00
142,500,000.00 47,500,000.00 95,000,000.00
0.00 0.00 0.00
□ √
24,937,245.49172,729.495,161,072.0020,500,000.00
50,771,046.98--
□ √
□ √
□ √
□ √
□ √
√ □
5%
2018
4,750
137.56%
20180504
2018-064http://www.c
ninfo.com.cn
□ √
√ □
10%
310,619,547.00997,813,665.91464,914,210.9761,221.36 -13,959,717.89-14,452,635.69
72,000,000.00295,265,133.43108,440,786.27 39,478,468.0239,478,468.02
109,978,900.00349,865,527.2260,792,200.12583,346.20 -19,855,711.34-19,856,811.34
100,000,000.00313,311,955.5172,576,309.50 -174,464.87-174,464.87
20,000,000.00103,467,233.9622,584,563.882,786,645.53 -2,096,376.46-2,107,781.53
60,000,000.00316,910,167.1956,125,574.37 -5,058,069.41-5,058,069.41
100,000,000.00398,469,062.0281,966,002.426,598,113.03 197,282.14175,856.14
35,000,000.0048,050,818.1616,571,608.54271,603.89 -7,463,322.76-7,636,322.76
100,000,000.00516,965,624.6296,956,624.62 -133,764.06-133,764.06
□ √
□ √
20181-9
□ √
“”2015
“‘’”“”
··
2020285/854.19/4,271/256.26/
2018
2018
0.00%2018041120180412 2018-0412018
10.37%2018042520180426 2018-0512017 10.38%2018052120180522 2018-077
2018
10.38%2018053120180601 2018-079
□ √
□ √
√ □
201112
○1
○2
a.
201112
b.c.
d.e.8
201112
201112
“”
“”1
201803
15%2
201804
20184
13-4
201804
20184
13-4
201112
201804
20184
9-5
201803
20183
20-4
201803
199401
201701
201701
201701
201701
278,228,9295%
5%
201501
2014121201412182014
2015-20171
201412
2015-2017
0.05
330%
330%
201842620185212017<2018-2020>1
0.05
30%330%
201804
2018-2020
□ √
“”□ √
“”□ √
√ □
1“
”“”
3“”“
”“
”
□ √
□ √
□ √
□ √
□ √
□ √
□ √
□ √
□ √
√ □
√ □
1,000.3718,100.001,000.37 8.8% 139.0318,239.03
6.502.50 4.00
036.80 36.80
20.5424.83 45.37
13.490 13.4920.560 20.59
5.583.98 1.60
□ √
□ √
□ √
□ √
□ √
√ □
201704
10,000201710282,000
201704
60,000201804232,500
B1
B2
2,500B3
70,000
B4
4,500
A1+B1+C1
A2+B2+C2
2,500A3+B3+C3
70,000
A4+B4+C4
4,500A4+B4+C43.00%
D
70%E
4,50050%F
D+E+F4,500
□ √
□ √
√ □
2017201712235%“”12
15%20171235%
20181262018320<
>2018326
201841320183275%2018413
<>
2018425201820184265%
2018-00501602603804204305106422018126
20183222018-0220330380512018526
20185252018-078
2018623
2018-08632018323
50%
50%2018028550%
2017113070,777.00
50%35,390.00201841120182018-023030038
20187420187202018-090091
42018416
20147,0006.5
2018-04752018515
1.818.8%“”201853120182018-07307962018515A
A
20186412201964201853120182018-074079
√ □
2017220
2017-0172017417
24,731.487519,785.1980%4,946.297520%2017-036201752
2018615
19,785.1917,830.5472.10%2018-0842018628,
“”“”
25%8,30047.10%52.90%2018-089
394,989 0.08% 24,71324,713 419,7020.09%1 0 0.00% 00.00%2 0 0.00% 00.00%3 394,989 0.08% 24,71324,713 419,7020.09%
0 0.00% 00 00.00%
394,989 0.08% 24,71324,713 419,7020.09%4 0 0.00% 00.00%
0 0.00% 00.00%
0 0.00% 00.00%491,390,107 99.92% -24,713-24,713 491,365,39499.91%1 491,390,107 99.92% -24,713-24,713 491,365,39499.91%2 0 0.00% 00.00%3 0 0.00% 00.00%4 0 0.00% 00.00%
491,785,096 100.00% 00 491,785,096100.00%
√ □
□ √
□ √
□ √
□ √
□ √
□ √
16,965
5%10
52.28% 257,112,5370.000257,112,537185,821,900
3.53% 17,346,564-66700.00017,346,564
2.44% 11,999,6980.00011,999,698
2.29% 11,260,2580.00011,260,258
1.36% 6,706,5170.0006,706,517
1.14% 5,589,4010.0005,589,401
1.02% 5,000,0460.0005,000,046
0.92% 4,541,2940.0004,541,294
0.75% 3,674,201150,000.0003,674,2010.70% 3,447,5003,447,500.0003,447,500
257,112,537 257,112,53717,346,564 17,346,564
11,999,698 11,999,698
11,260,25811,260,258
6,706,517 6,706,517
5,589,4015,589,401
5,000,0465,000,046
4,541,2944,541,294
3,674,2013,674,201
3,447,500 3,447,500
51,000,0003,447,500
1010□ √
1010
□ √
□ √
□ √
√ □
175,00000175,0000 00
00000 00195,00000195,0000 00
00000 00
00000 0000000 0000000 0000000 0000000 001,549001,5490 0098,8530098,8530 0056,2500056,2500 00-- -- 526,65200526,6520 00
√ □
20180309
□ √
20180630
271,454,264.79780,307,932.94
6,591,428.418,523,690.6720,429,982.3821,245,405.63407,087,141.3229,028,683.29
220,716,137.2232,404,219.93
606,439,109.99749,928,468.72
48,005,164.6337,565,820.521,580,723,228.741,659,004,221.70
95,000,000.00142,500,000.00
170,519,080.8714,867,609.9236,356,320.4636,995,439.68174,138,785.94180,971,431.35269,534,502.15222,079,895.44
91,998,923.2792,959,817.038,858,250.222,291,992.48
6,086,009.087,411,831.96
2,221,603.512,221,603.5172,964,316.3048,774,294.75927,677,791.80751,073,916.122,508,401,020.542,410,078,137.82
145,000,000.00170,000,000.00
32,150,603.9835,237,526.34288,557,445.5746,274,959.56
4,281,627.804,774,855.16101,846,150.76118,063,860.90159,333.33171,416.6724,613,454.8024,200.00
285,511,513.45375,235,785.22
1,485,892.391,485,892.39883,606,022.08751,268,496.24
75,626,216.4467,626,216.44
15,681,191.1723,521,786.7522,375,000.0021,900,000.00113,682,407.61113,048,003.19
997,288,429.69864,316,499.43
491,785,096.00491,785,096.00
396,969,993.09396,969,993.09
47,043,573.5170,565,360.26
134,328,570.23134,328,570.23
429,989,050.68431,779,355.08
1,500,116,283.511,525,428,374.6610,996,307.3420,333,263.731,511,112,590.851,545,761,638.39
2,508,401,020.542,410,078,137.82
5,511,723.5615,279,408.13
402,934.58402,934.58
1,015,408,220.861,050,435,914.76
113,643.341,189,658.481,021,436,522.341,067,307,915.95
95,000,000.00142,500,000.00
729,759,011.31729,759,011.31
10,410,513.6410,808,487.48
835,169,524.95883,067,498.791,856,606,047.291,950,375,414.74
100,000,000.00100,000,000.00
4,889.007,593.0011,994,176.887,431,984.44120,833.33132,916.6724,613,454.8024,200.00
184,770,369.48274,679,014.10
321,503,723.49382,275,708.21
15,681,191.1723,521,786.75
15,681,191.1723,521,786.75337,184,914.66405,797,494.96
491,785,096.00491,785,096.00
452,582,931.75452,582,931.75
47,043,573.5170,565,360.26
132,984,433.14132,984,433.14
395,025,098.23396,660,098.631,519,421,132.631,544,577,919.78
1,856,606,047.291,950,375,414.74
10,303,480.01176,857,667.82
10,303,480.01176,857,667.82
67,253,051.44160,210,385.51
4,230,675.0192,824,861.88
1,718,488.7610,734,157.9312,105,525.7315,262,544.9374,182,343.1930,880,094.55-38,652,294.759,569,437.60
13,668,313.50939,288.62“”
“”
72,506,490.47-1,399,708.93
-720,529.05-1,661,489.75“-”
“-”
-30,753.3810,446,000.00
“” 25,972,165.6615,247,573.3847,311.35393,471.48574,160.22157.15
“” 25,445,316.7915,640,887.7111,983,322.7812,044,877.25
“” 13,461,994.013,596,010.46“”
13,461,994.013,596,010.46“”
22,798,950.408,755,112.19-9,336,956.39-5,159,101.73
-23,521,786.75
-23,521,786.75
1.
2.
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2.
-23,521,786.753.
4.
5.6.
-10,059,792.743,596,010.46
-722,836.358,755,112.19-9,336,956.39-5,159,101.73
0.04640.01780.04640.0178
2,500.000.00
0.000.00
86,237.8340,340.00
26,749,654.329,832,389.32
-41,300,610.435,336,089.79
10,861,270.05589,775.14“”
“”
31,362,382.33
“-”
-30,753.38
“”34,937,577.18-15,798,594.25
“”
34,937,577.18-15,798,594.25
11,983,322.78“”22,954,254.40-15,798,594.25
“”
22,954,254.40-15,798,594.25“”
-23,521,786.75
1.
2.
-23,521,786.751.
2.
-23,521,786.753.
4.
5.6.
-567,532.35-15,798,594.25
0.0467-0.0321
0.0467-0.0321
253,804,349.92186,774,530.65
70,960,882.35422,161,843.63324,765,232.27608,936,374.28
434,112,933.21152,002,481.72
17,475,934.4214,008,677.5336,647,095.5720,821,811.61
358,325,492.4437,106,375.17846,561,455.64223,939,346.03
-521,796,223.37384,997,028.25
43,000,000.005,000,000.00
261,780.82
90,000.00
64,500,000.0028,500,000.0053,084,492.0020,000,000.00
160,674,492.0053,761,780.82
78,579,620.997,740,741.61
5,000,000.0083,579,620.997,740,741.61
77,094,871.0146,021,039.21
15,000,000.00
25,000,000.00
1,200,000.0025,000,000.0016,200,000.00
50,000,000.00150,000,000.00
3,133,041.6749,603,210.36
53,133,041.67199,603,210.36
-28,133,041.67-183,403,210.36
-472,834,394.03247,614,857.10
718,454,857.33684,583,023.20245,620,463.30932,197,880.30
338,408,629.93393,920,287.48
338,408,629.93393,920,287.48
2,143,571.152,491,133.26
7,544,092.37319,928.30
448,805,309.95292,113,960.51
458,492,973.47294,925,022.07
-120,084,343.5498,995,265.41
50,000.00
64,500,000.0028,500,000.00
53,084,492.0020,000,000.00
117,634,492.0048,500,000.00
5,000,000.00
5,000,000.00
112,634,492.0048,500,000.00
1,200,000.00
1,200,000.00
130,000,000.00
2,199,166.6533,300,488.15
2,199,166.65163,300,488.15
-2,199,166.65-162,100,488.15
-9,649,018.19-14,605,222.74
15,160,741.7567,936,817.94
5,511,723.5653,331,595.20
491,785,096.00 396,969,993.0970,565,360.26134,328,570.23431,779,355.0820,333,263.731,545,761,638.39
491,785,096.00 396,969,993.0970,565,360.26134,328,570.23431,779,355.0820,333,263.731,545,761,638.39“”
-23,521,786.75-1,790,304.40-9,336,956.39-34,649,047.54
-23,521,786.7522,798,950.40-9,336,956.39-10,059,792.74
-24,589,254.80-24,589,254.80
-24,589,254.80-24,589,254.80
491,785,096.00 396,969,993.0947,043,573.51134,328,570.23429,989,050.6810,996,307.341,511,112,590.85
491,785,096.00 392,675,686.71 132,332,146.66368,893,550.6419,895,946.821,405,582,426.83
491,785,096.00 392,675,686.71 132,332,146.66368,893,550.6419,895,946.821,405,582,426.83“”
4,294,306.3870,565,360.26 1,996,423.5762,885,804.44437,316.91140,179,211.56
70,565,360.26 89,471,482.81-12,270,923.08147,765,919.99
4,294,306.38 12,708,239.9917,002,546.37
4,294,306.38 12,705,693.6217,000,000.00
2,546.372,546.37
1,996,423.57-26,585,678.37-24,589,254.80
1,996,423.57-1,996,423.57
-24,589,254.80-24,589,254.80
491,785,096.00 396,969,993.0970,565,360.26 134,328,570.23431,779,355.0820,333,263.731,545,761,638.39
491,785,096.00452,582,931.75 70,565,360.26132,984,433.14396,660,098.631,544,577,919.78
491,785,096.00452,582,931.75 70,565,360.26132,984,433.14396,660,098.631,544,577,919.78“”
-23,521,786.75-1,635,000.40-25,156,787.15
-23,521,786.7522,954,254.40-567,532.35
-24,589,254.80-24,589,254.80
-24,589,254.80-24,589,254.80
491,785,096.00452,582,931.75 47,043,573.51132,984,433.14395,025,098.231,519,421,132.63
491,785,096.00452,582,931.75130,988,009.57403,281,541.351,478,637,578.67
491,785,096.00452,582,931.75130,988,009.57403,281,541.351,478,637,578.67“”
70,565,360.261,996,423.57-6,621,442.7265,940,341.11
70,565,360.2619,964,235.6590,529,595.91
1,996,423.57-26,585,678.37-24,589,254.80
1,996,423.57-1,996,423.57
-24,589,254.80-24,589,254.80
491,785,096.00452,582,931.7570,565,360.26132,984,433.14396,660,098.631,544,577,919.78
“”“”[1992]16
[1993]67[1993]125(A)2,593
4405001006652103,430,000.00
1994119[1994]0510,34310110516,548.80
1995102101
117,211.68199617,211.68101
18,932.8481998629[1998]1118,932.848,
10120,826.132520051130
38.35%29%200684200673120068,822.53
105.3125,511.11
23.68%20071,2754.99%
25,511.11255,111,096200920099102009127
20111128[2011] 1896
[2011]189723,058.10A3.271
230,581,000.00
47.75%100%
26,394.73100%
100%
20111221201120121
62012117
2012118485,692,09620121152012
201211122012111320121211
10,860,0002.4620121213496,552,09620132014 529
707,000 2.46201484496,552,096495,845,09620141117
280,000.002.462015323
213,780,000.002.462015525495,845,096491,785,0962018630491,785,096491,785,096
91440500192754762W23B
201882
2018630
“”2017
“”“”
——
“”15 ——
111231
“14”
“”
“” 70%“”
70%
1,000.00
√ □
6.00%6.00%
12.00%12.00%
18.00%18.00%
24.00%24.00%
24.00%24.00%
24.00%24.00%
100.00%100.00%
□ √
√ □
(1)
“5”“6
”
30-35 5 2.71-3.17-
10 0 10
6-15 0-5 6.33-16.67
5-8 5 11.88-19
3-8 0-5 11.88-33.33
10154850
.
.
v.
27/
√ □
1“
”“”
3“”
“”“”
201742——2017
201716——2017612201711201711
2017
2017
□ √
%
1665
304050
315,513.79234,094.86
263,971,899.46717,406,804.17
7,166,851.5462,667,033.91
271,454,264.79780,307,932.94
172,729.49292,003.61
5,161,072.005,161,072.00
20,500,000.00
6,400,000.00
50,000,000.00
25,833,801.4961,853,075.61
6,591,428.418,523,690.67
6,591,428.418,523,690.67
27,832,630.77 100.00% 7,402,648.39 26.60%20,429,982.3828,700,102.31100.00% 7,454,696.68 25.97%21,245,405.63
27,832,630.77 100.00% 7,402,648.39 26.60%20,429,982.3828,700,102.31100.00% 7,454,696.68 25.97%21,245,405.63
□ √
√ □
21,305,370.001,278,322.206.00%
457,880.2154,945.6312.00%
6,069,380.566,069,380.56100.00%
27,832,630.777,402,648.39
□ √
0.0052,048.29
20,876,800.0075.01%5,432,600.00
389,525,023.7095.69%11,466,565.67 39.50%
69,988.430.02%69,988.43 0.24%
2,983,475.590.73%2,983,475.59 10.28%
14,508,653.603.56%14,508,653.60
407,087,141.32-- 29,028,683.29 --
200,124,035.4049.16%
36,566,581.468.98%
14,282,400.00 3.51%
20,828,721.20 5.11%
98,000,000.0024.07%
369,801,738.0690.83%
27,003,686.5038.77% 76,641.95 0.28%26,927,044.55
267,036,912.43 98.29%46,320,775.21 17.35%220,716,137.2238,000,946.8554.56% 32,523,771.47 85.59%5,477,175.38
4,644,109.96 1.71%4,644,109.96 100.00%4,644,109.966.67% 4,644,109.96 100.00%
271,681,022.39 100.00%50,964,885.17 18.76%220,716,137.2269,648,743.31100.00% 37,244,523.38 53.47%32,404,219.93
□ √
√ □
231,843,999.2613,910,639.956.00%
2,355,492.98282,659.1612.00%
87,650.0015,777.0018.00%
478,530.00114,847.2024.00%
361,037.2386,648.9424.00%
31,910,202.9631,910,202.96100.00%
267,036,912.4346,320,775.21
□ √
√ □
1,335,600.00 1,335,600.00100.00%
60,000.00 60,000.00100.00%
5,000.00 5,000.00100.00%
229,908.70 229,908.70100.00%
“”3,013,601.26 3,013,601.26100.00%
4,644,109.96 4,644,109.96100.00%
13,800,711.7480,349.95
10,003.69
66,638.26
76,641.95--
10,003.6966,638.26
76,641.95
41,739,931.9943,569,092.55
40,000,000.0017,000,000.00
4,349,201.264,349,201.26
4,031,324.494,031,324.49
560,564.65560,564.65
181,000,000.00
138,560.36
271,681,022.3969,648,743.31
182,327,333.33
67.11% 10,939,640.00
40,000,000.00
14.70% 2,400,000.00
14,000,000.00
5.15% 14,000,000.00
8,201,276.78
3.02% 8,201,276.78
6,580,000.00
2.42% 6,580,000.00
-- 251,108,610.11-- 92.40% 42,120,916.78
13,849,580.88 13,849,580.886,424,336.23 6,424,336.23
24,700.27 24,700.27
6,351.54 6,351.5449,350.86 49,350.86
484,922,411.12 484,922,411.12445,543,047.86 445,543,047.86
107,169,919.88 107,169,919.88107,169,919.86 107,169,919.86
186,656,672.76 186,656,672.76
490,846.57 490,846.571,043,493.93 1,043,493.93
3,016,946.95 3,016,946.95
606,439,109.99 606,439,109.99749,928,468.72 749,928,468.72
4—
“”186,656,672.76
186,656,672.76
32,256,192.9419,127,635.83
134,994.52
1,802,109.87
15,748,971.6916,501,080.30
48,005,164.6337,565,820.52
95,000,000.00 95,000,000.00142,500,000.00 142,500,000.00
95,000,000.00 95,000,000.00142,500,000.00 142,500,000.00
95,000,000.00 95,000,000.00142,500,000.00 142,500,000.00
/
32,275,235.33 32,275,235.33
95,000,000.00 95,000,000.00
62,724,764.67 62,724,764.67
170,519,080.87170,519,080.87 14,867,609.9214,867,609.92
170,519,080.87170,519,080.87 14,867,609.9214,867,609.92
156,372,000.00156,372,000.00
14,867,609.92-720,529.05 14,147,080.87
14,867,609.92-720,529.05 156,372,000.00170,519,080.87
√ □
1.47,092,995.65 47,092,995.65
2.
2\\
3.
4.47,092,995.65 47,092,995.65
1.10,097,555.97 10,097,555.97
2.639,119.22 639,119.22
639,119.22 639,119.22
3.
4.10,736,675.19 10,736,675.19
1.
2.
4.
1.36,356,320.46 36,356,320.46
2.36,995,439.68 36,995,439.68
□ √
1.294,305,275.07 213,565,575.0011,282,307.1815,744,644.28 534,897,801.53
2.432,824.62427,023.93305,683.91 1,165,532.16
432,824.62427,023.93305,683.91 1,165,532.16
3.2,620,784.907,860.00 2,628,644.90
2,620,784.907,860.00 2,628,644.90
4.294,305,275.07 213,998,399.629,088,545.9116,042,468.19 533,434,688.79
1.80,005,202.17 131,569,288.109,153,677.5712,300,264.95 233,028,432.79
2.2,201,354.11 4,912,055.49195,908.48555,026.39 7,864,344.47
2,201,354.11 4,912,055.49195,908.48555,026.39 7,864,344.47
3.2,489,746.455,065.35 2,494,811.80
2,489,746.455,065.35 2,494,811.80
4.82,206,556.28 136,481,343.596,859,839.6012,850,225.99 238,397,965.46
1.80,392,003.25 39,093,070.571,412,863.57 120,897,937.39
2.
3.
4.80,392,003.25 39,093,070.571,412,863.57 120,897,937.39
1.131,706,715.54 38,423,985.462,228,706.611,779,378.33 174,138,785.94
2.133,908,069.65 42,903,216.332,128,629.612,031,515.76 180,971,431.35
390,000.00 370,500.0019,500.00
76,252,632.33 76,252,632.3372,262,390.08 72,262,390.08
193,281,869.82 193,281,869.82149,817,505.36 149,817,505.36
269,534,502.15 269,534,502.15222,079,895.44 222,079,895.44
(%)
(%)
44,050.00 7,226.24 399.027,625,.2617.31
35,440.00 14,981.75 4,346.4419,328,1954.54
676.97 4,745.4626,953.45
1.79,865,184.00 12,929,303.372,250,652.63 95,045,140.00
2.2,131,453.96 2,131,453.96
2,131,453.96 2,131,453.96
3.
4.79,865,184.00 12,929,303.374,382,106.59 97,176,593.96
1.1,696,917.10 143,658.93244,746.94 2,085,322.97
2.2,500,348.10 430,976.79161,022.86 3,092,347.75
2,500,348.10 430,976.79161,022.86 3,092,347.75
3.
4.4,197,265.20 574,635.72405,769.80 5,177,670.72
1.
2.
3.
4.
1.75,667,918.80 12,354,667.653,976,336.79 91,998,923.24
2.78,168,266.90 12,785,644.442,005,905.69 92,959,817.03
17.09%
2,291,992.48 6,566,257.74 8,858,250.22
2,291,992.48 6,566,257.74 8,858,250.22
7,411,831.96 1,325,822.88 6,086,009.08
7,411,831.961,325,822.88 6,086,009.08
16/
8,886,414.032,221,603.518,886,414.03 2,221,603.51
8,886,414.032,221,603.518,886,414.03 2,221,603.51
62,724,764.6815,681,191.1794,087,147.01 23,521,786.75
62,724,764.6815,681,191.1794,087,147.01 23,521,786.75
35,812,806.0335,812,806.03
139,219,175.80139,219,175.80
175,031,981.83175,031,981.83
2018 15,636,589.742019 24,534,927.112020 23,008,765.722021 27,515,820.562022 48,523,072.67
139,219,175.80
377,350.45277,350.45
100,000.00100,000.00
72,486,965.8548,396,944.30
72,964,316.3048,774,294.75
145,000,000.00170,000,000.00
145,000,000.00170,000,000.00
25,787,153.4417,110,818.61
6,363,450.5418,126,707.73
32,150,603.9835,237,526.34
286,601,266.1744,318,780.16
1,956,179.401,956,179.40
288,557,445.5746,274,959.56
4,732,234.1617,181,055.1517,664,946.81 4,248,342.50
-
42,621.001,156,111.211,165,446.91 33,285.30
4,774,855.1618,337,166.3618,830,393.72 4,281,627.80
1,190,653.4914,997,233.4815,470,681.18 717,205.79
3,469,297.12479,818.81497,363.81 3,451,752.12
9,961.30671,619.79664,272.49 17,308.60
8,746.00605,334.78598,655.68 15,425.10
294.6018,225.6418,260.44 259.80
920.7048,059.3747,356.37 1,623.70
11,219.00872,625.88873,349.88 10,495.00
51,103.25159,266.89158,789.15 51,580.99
490.30490.30
4,732,234.1617,181,055.1517,664,946.81 4,248,342.50
42,160.601,115,033.091,124,720.29 32,473.40
460.4041,078.1240,726.62 811.90
42,621.001,156,111.211,165,446.91 33,285.30
-12,143,088.99242,964.07
-21,279.50-21,279.50
12,248,599.3120,395,553.63
204,862.58205,428.90
-315,061.1578,792.76
373,070.15238,040.13
91,872,518.3396,302,991.79
-320,303.3475,430.15
348,059.44350,425.20
-0.10187,534.80
9,598,774.037,978.97
101,846,150.76118,063,860.90
159,333.33171,416.67
159,333.33171,416.67
24,613,454.8024,200.00
24,613,454.8024,200.00
“”261,000,000.00344,000,000.00
21,000,000.0027,407,995.68
2,603,765.453,150,031.78
195,704.83304,296.66
268,401.10268,401.10
150,000.00100,000.00
293,642.075,060.00
285,511,513.45375,235,785.22
67,626,216.4417,500,000.009,500,000.00 75,626,216.44
67,626,216.4417,500,000.009,500,000.00 75,626,216.44
4,500,000.004,500,000.00 0.00
20,000,000.00 20,000,000.00
5,000,000.005,000,000.00 0.00
15,000,000.00 15,000,000.00
5,000,000.00 5,000,000.00
6,000,000.00 6,000,000.00
921,565.28 921,565.28
204,651.16 204,651.16
5,000,000.00 5,000,000.00
6,000,000.00 6,000,000.00
2,500,000.00 2,500,000.00
15,000,000.00 15,000,000.00
67,626,216.4417,500,000.009,500,000.00 75,626,216.44
22,375,000.0021,900,000.00
22,375,000.0021,900,000.00
+-
491,785,096.00491,785,096.00
337,647,869.50 337,647,869.50
59,322,123.59 59,322,123.59
396,969,993.09396,969,993.09
70,565,360.26 -31,362,382.33-7,840,595.58-23,521,786.75 47,043,573.51
70,565,360.26 -31,362,382.33-7,840,595.58-23,521,786.75 47,043,573.51
70,565,360.26-31,362,382.33-7,840,595.58-23,521,786.75 47,043,573.51
130,812,895.69 130,812,895.69
3,515,674.54 3,515,674.54
134,328,570.23134,328,570.23
431,779,355.08368,893,550.64
22,798,950.408,755,112.19
24,589,254.8024,589,254.80
429,989,050.68353,059,408.03
1)0.002)0.003)0.004)0.005)0.00
7,453,113.123,550,405.41175,412,382.71 92,185,742.66
2,850,366.89680,269.601,445,285.11 639,119.22
10,303,480.014,230,675.01176,857,667.82 92,824,861.88
15,021.24441,831.33
10,729.49440,385.91
754,061.36707,858.54
859,121.30840,545.21
5,736.675,090.00
73,693.70124,482.00
125.00119,881.85
8,054,083.09
1,718,488.7610,734,157.93
12,105,525.7315,262,544.93
12,105,525.7315,262,544.93
642,247.011,553,857.05
419,662.04892,804.18
13,663,221.796,241,414.04
42,986.00
74,182,343.1930,880,094.55
74,182,343.1930,880,094.55
10,891,839.098,505,113.22
6,984,539.0510,956,692.22
7,068,054.8920,476,697.10
18,828,824.51
2,481,099.734,465,576.52
2,281,600.00 2,884,254.41
1,578,028.952,123,902.01
7,594,935.0016,576,724.44
-46,341,263.16-7,163,598.20
4,718.20
94,033.41151,593.16
-38,652,294.759,569,437.60
13,668,313.50939,288.62
13,668,313.50939,288.62
26,627,937.13-1,661,489.75
14,516,171.01
31,362,382.33
261,780.82
72,506,490.47-1,399,708.93
-30,753.38
4,500,000.00
5,000,000.00
692,000.00
150,000.00
4,000.00
100,000.00
10,446,000.00
350,000.00
47,311.3543,471.48
47,311.35393,471.48
502,000.00
72,160.22157.15
574,160.22157.15
11,983,322.7812,044,877.25
11,983,322.7812,044,877.25
25,445,316.79/6,361,329.20
5,621,993.83
11,983,322.78
6,000,000.00
399,000,000.00
50,000,000.007,627,200.00
20,960,882.359,534,643.63
70,960,882.35422,161,843.63
59,159,727.0734,643,110.94
1,000,000.00
500,000.00
963,264.23
83,000,000.00
181,000,000.00
3,827,700.00
2,172,300.00
12,232,859.86
16,932,905.51
358,325,492.4437,106,375.17
53,084,492.0020,000,000.00
53,084,492.0020,000,000.00
5,000,000.00
5,000,000.00
1,200,000.00
1,200,000.00
-- --
13,461,994.013,596,010.46
13,668,313.50939,288.62
7,864,344.476,270,436.51
3,092,347.75714,102.54
1,325,822.881,029,043.20“”
30,753.38“”
“”“”7,783,001.829,569,437.60
“”-72,506,490.471,399,708.93
“”“”-7,840,595.58
“”-83,435,777.1636,010,817.52
“”
-563,211,867.23-121,402,636.15“”
157,971,929.26446,870,819.02
-521,796,223.37384,997,028.25
-- --
-- --
245,620,463.30
718,454,857.33684,583,023.20
932,197,880.30
-472,834,394.03247,614,857.10
43,000,000.00
--
--
--
43,000,000.00
245,620,463.30718,454,857.33
315,513.79234,094.86
238,138,097.97710,714,800.56
7,166,851.547,505,961.91
245,620,463.30718,454,857.33
20,500,000.00
24,937,245.49
172,729.49
5,161,072.00
50,771,046.98--
√ □
83,000,000.00 25.00%
20180628
47.10%129,023,533.82156,372,000.00 27,348,466.18
17,830.5472.10%2018628,
25%8,30047.10%
52.90%14,516,171.0147.1%27,348,466.1841,864,637.19
□ √
100.00%0.00%
100.00%0.00%
100.00%0.00%
80.00%0.00%
0.00%64.94%
0.00%64.94%
0.00%100.00%
100.00%0.00%
0.00%74.00%
0.00%100.00%
20.00%-4,502,979.99 -7,104,107.99
18.83%-3,739,037.58 17,237,324.90
20.00%35,171.23 1,993,200.48
()
19,831.211,500.0031,331.2024,073.5624,073.56 11,130.0611,500.0022,630.0615,354.9815,354.98
18,546.9216,439.6434,986.5519,707.219200.1228,907.33 13,336.2216,397.2229,733.4413,315.928,352.6221,668.54
10,927.5928,919.3239,846.9131,050.310.631,650.31 3,196.1724,692.7827,888.9519,109.93600.0019,709.93
-17.45-17.450.71 -54.11-54.11-68.03
58.34-1,985.68-1,985.68-7,493.90 116.53-1230.38-1,230.38-4,484.90
659.8117.5917.594,369.31 -175.49-175.499,864.30
10.00%
47.10%
20%20%20%
2015“”90%
10%
/10,050.773,607.42
17,425.8827,476.656,625.69
14,116.004,603.65
14,116.004,603.65
1,336.07952.38
1,336.07952.38
1,320.14
-711.26-67.06
-711.26-67.06
“”
95,000,000.00142,500,000.00
95,000,000.00142,500,000.00
1 1-3 3-55
145,000,000.00 145,000,000.00
159,333.33 159,333.33
9,719,316.76 22,431,287.22 32,150,603.98
23,840,948.33 670,565.12261,000,000.00 285,511,513.45
475,000.00 21,900,000.00 22,375,000.00
178,194,598.42 45,001,852.34261,00,000.00 485,196,450.76
1 1-3 3-5 5
170,000,000.00
170,000,000.00
171,416.67
171,416.67
11,094,301.11 24,143,225.23
35,237,626.34
30,565,220.10 670.,565.12344,000,000.00 375,235,785.22
21,900,000.00
21,900,000.00
211,830,937.88 46,713,790.35344,000,000.00 602,544,728.23
-- -- -- --
95,000,000.00 95,000,000.00
95,000,000.00 95,000,000.00
95,000,000.00 95,000,000.00
-- -- -- --
95,000,000.00
,.
,.
.
.
68,100.0052.28% 52.28%
/
205,376.88 25,000.00
822,207.98 709,200.00
100,000,000.0020170930 20180930
182,390,333.3310,943,420.0010,003,686.50 10,003.69
40,000.002,400.0065,000.00 11,946.00
367,960.0022,077.60
453,664.75205,376.88
134,887.68134,887.68
205,587.33205,587.33
15,981.2855,765.59
□ √
□ √
□ √
1994
201852120172018-2020
20.05
4330%
330%
2016229A
201622920161028
AA
20161125
20171
A
20,000,000.006
20,000,000.00
“”2014
3,013,601.26
2018623
2018323
50%“”
“”“”50% 50%35,390.00 20184112018201874
2018720
2018720152,366,465.00
48,382,000.0098,730,000.0020,000,000.00319,478,465.001/
31,061.954763,009.8012
22018686
100%50%
20187202018
20184262017100.520185212018720
120141128
50%
50% 4.75161,376,176.65
2014122 50%
2015
20171110
50%
4.7550%20171128<50%>50%35%3.3252017121 2017
14,386.3820,750.009,500.003,000.002017123135%3.325
21,953.6715%4,841.292018320
“”15%“”14,2502018 327
5%4,750.002018 4 13
20184252018
3,136.245,308.4510%3,227.52
12018515
1.818.8%“”
22017220
“”“”“”
3.94201722120171231
3.44
20175224,731.4875
17,830.54
20184-00092017123117,830.5472.10%
2018615
7.9%1,954.6502018-084
2018628,
“”“”25%8,300
47.10%52.90%
0.00 0.000.00 0.00
1,649,590.07 100.00% 1,246,655.4975.57%402,934.581,649,590.07 1,246,655.49 75.57%402,934.58
0.00 0.000.00 0.00
1,649,590.07 100.00% 1,246,655.4975.57%402,934.581,649,590.07 1,246,655.49 75.57%402,934.58
□ √
√ □
457,880.2154,945.6312.00%
1,191,709.861,191,709.86100.00%
1,649,590.071,246,655.4975.57%
□ √
0.000.00
1,649,590.07100.00%1,246,655.49
0.00 0.00% 0.00 0.00%0.0027,003,686.502.49% 76,641.95 0.28%26,927,044.55
1,058,157,766.62 99.85% 42,749,545.76 4.04%1,015,408,220.861,055,320,503.9797.36% 31,811,633.76 3.01%1,023,508,870.21
1,630,508.70 0.15% 1,630,508.70 100.00%0.001,630,508.700.15% 1,630,508.70 100.00%0.00
1,059,788,275.32 100.00% 44,380,054.46 4.19%1,015,408,220.861,083,954,699.17100.00% 33,518,784.41 3.09%1,050,435,914.76
□ √
√ □
182,390,333.3310,952,420.006.00%
31,806,125.7631,806,125.76100.00%
214,196,459.0942,749,545.7619.96%
□ √
√ □
1,335,600.001,335,600.00100.00%
60,000.0060,000.00100.00%
5,000.005,000.00100.00%
229,908.70229,908.70100.00%
1,630,508.701,630,508.70100.00%
875,830,433.29
875,830,433.29
10,935,872.0074,601.95
10,003.69
66,638.26
76,641.95
843,970,007.531,023,453,478.21
214,419,667.7942,102,020.96
17,000,000.00
1,335,600.001,335,600.00
63,000.0063,600.00
1,059,788,275.321,083,954,699.17
182,327,333.33
17.20% 10,939,640.00
394,890,000.00
37.26%
127,549,816.01
12.04%
159,495,983.73
15.05%
113,538,951.10
10.71%
-- 977,802,084.17-- 92.26% 10,939,640.00
729,759,011.31 729,759,011.31729,759,011.31 729,759,011.31
729,759,011.31 729,759,011.31729,759,011.31 729,759,011.31
200,085,924.67 200,085,924.67
336,673,086.64 336,673,086.64
63,000,000.00 63,000,000.00
30,000,000.00 30,000,000.00
100,000,000.00 100,000,000.00
729,759,011.31729,759,011.31
2,500.000.00
2,500.000.00
31,362,382.33
31,362,382.33
√ □
-30,753.38
10,446,000.00
41,926,924.51
41,864,637.19
31,362,382.33
76,641.95
-526,848.87
11,983,322.78
1,671,360.00
111,464,300.95--
1——
1——
□ √
/ /1.50%0.0464 0.0464
-6.04%-0.1803 -0.1803
□ √
□ √
2018
2018
O