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中金公司:2022年半年度报告 下载公告
公告日期:2022-08-31

2022半年度報告

中期報告

2022

“”

“A”

1.00

“A”A“”“AUM”“”“”“”“”“”“”19863“”“”20173“”20142“”20047“”19974“”202010“”20124“”China International Capital Corporation (Singapore) Pte. Limited2008

2022

“”China International Capital Corporation (UK) Limited20098“”CICC US Securities, Inc.20058“”“”20059“”“”

“”

201561

H03908A601995“”“”“”“”“ETF”“”“FoF”(Fund of Fund)“GDR(s)”“”“”“”“H”

1.00

“”20142“”“”“”“”

“”“”

“”“”

(IASC)(IAS)“”19866“”201210“”2022830“”“”“”“”“”“”“”“”“”“QFII”“REITs”“”2022112022630“”“”

2022

“”“”“”

“”“”“”

1.00

“”“”“”“”“”“”“”

00700“Tencent Mobility Limited”Tencent Mobility Limited“UNPRI”“”“”“%”

?

2022

2022

“”

2022

2022630

China International Capital Corporation LimitedCICC

122728100004

http://www.cicc.comInvestorrelations@cicc.com.cn

4,827,256,86847,582,045,557

“”

122728+86-10-65051166+86-10-65051156Investorrelations@cicc.com.cn

(www.cs.com.cn)(www.cnstock.com)(www.stcn.com)(www.zqrb.cn)

http://www.sse.com.cn

http://www.hkexnews.hk

122728

A601995H03908

2022

20221-620211-6(%)

12,131,585,60514,461,053,892(16.11)3,841,640,4375,007,028,294(23.28)3,764,063,2504,952,414,436(24.00)23,964,842,509(5,531,197,500)584,040,417(89,090,081)

202263020211231(%)

679,994,367,645649,795,489,2154.65588,904,733,260565,064,652,7884.2290,773,025,06884,422,121,2747.5291,089,634,38584,730,836,4277.50

20221-620211-6(%)

0.743

1.004(26.04)

0.727

0.993(26.82)

(%)

4.59

7.042.45

(%)

4.49

6.962.47

2010

202263020216302022630

20211231

202263047,582,045,5572021123148,228,680,303

1.34%

202263020211231

31,721,363,70532,528,680,30315,860,681,85215,700,000,00047,582,045,55748,228,680,30371,736,708,35366,656,606,22029,222,365,24631,807,971,527(%)

162.83

151.62

(%)

11.73

12.81

(%)

497.48

316.68

(%)

149.92

136.45

(%)

66.33

72.35

(%)

17.82

19.67

(%)

26.86

27.19

(%)

43.24

58.01

(%)

347.00

306.44

2022

1,434,630 119,726,176

(16,783,281)(122,676)(643,677)(26,033,985)

77,577,187

202263020211231

296,686,462,225301,174,215,104(4,487,752,879)(12,484,874,581)(42,543,566,051)(38,926,786,684)(3,616,779,367)5,023,851,10647,955,748,05943,009,969,6814,945,778,378686,611,7296,076,673,057(3,569,778,845)9,646,451,90212,616,096,790

308,175,317,290301,687,619,2566,487,698,0345,841,685,044

2022

2.5%

9.6%

6.220.2%

14.1

1.3

111.2%31.8%

2022“”“”“”2022A

2022

“”“”“”ETF

20222022

“”“”“”2022

1.42021

20212022

“”

20226

4.2%34

20226

23.8%13

5,23936.8%

29.7%

1,8276,000

2022

202199%

2022

3009.2%

15.4%6.6%A

7.4%9,760

12.5%1.6

IPO

2022

”2022

“+”“”

“”

“”

2022

“”“”“”

“”

“”

“”“”“”

“”“”IPO

2021

2022

“”20062021“”20122021“”2020

“”

“”

2020“”

“”

2020

2022

2022AIPO176

2,600.7619.0%A

1212,670.29

12.3%

IPO27

26.8791.2%

7955.08

90.1%

IPO5

1.4898.9%

2.0796.7%

2022AIPO14222.25

A

IPOA

21480.66

2022IPO96.44

IPO125.77IPO122.27

63.18

2022

IPO170

IPOIPOIPO

IPOA

AIPOA

20221-620211-6A

22,2251411,576848,0662135,07814

20221-620211-6

227121,9661531862,70312

ADealogic

20222022

GDR

2022

2022

9.103.3%

0.96

32.6%

5.2557.1%

682.61

37.4%

20224,947.4236.8720222022

ESG

2022

“”ABS

“”+“”

REITs

AMC

(MCSD)

(AT1)ESG

20222022

Dealogic2022

1,4521,991.9226.8%

1,2821,723.60

25.7%170

268.3233.5%

Dealogic2022202249

667.88

42638.31

729.572022

B

2022

2022/

“”

A23A2A

BB

1,507

“”

20222022

2022A

6.6%

13.2%15.4%

6.6%6.9%

14.1%2022A

9,7607.4%

1,382.6326.5%

717.99

2,076.32

2022

“”“”

2022

QFII55%

(WFOE)

“”

“”

2022

2022

2022

2022

20222022

80.1

3.821.5%

2022

REITs

20222022

FICC

2022

2022

2022630

8,248.513,145.615,102.90

20222022

2022

2022

2022

20225

26.3

7,000

2022

FoF

2022630

967.22115.31

13.54%

914.3512.46%

20222022

REITs

2022

2022

2022“”

IPO2022

2022630

3,3172022“”“”

“”

“”“”

2022

“”

“”

2022

2022630

202263020211231(%)

AUM

319,116572,635(44.3)559,635607,445(7.9)164,279171,963(4.5)96,72285,19113.5244,816220,73710.9

1,384,5681,657,972(16.5)

AUM

100,907121,067(16.7)95,82786,66610.6

196,734207,733(5.3)

1,581,3021,865,704(15.2)

2022

114.0923.8%

883.050.4%2022

26.3

2019“

”2021“

”2022“

”“”“”2022

2022

2.70

2022

2022

2022630300401,4002022

9,000

“2022”“”“”“”“”“”20226“2022”

2022

2021Guidebook to Carbon Neutrality in China202224

520226“”20226“”2022

2022

12,131,585,60520212,329,468,28716.11%20227,593,895,4712021735,635,3728.83%

20222021

20221-620211-6(%)

5,060,504,8148,197,438,020(38.27)214,030,830(512,279,446)119,726,17682,092,69545.84(68,267,500)(29,502,853)668,873,1371,103,142,914(39.37)

23,964,842,509(5,531,197,500)

2021

2021

(5,114,680,066)512,621,491

(13,188,806,390)32,600,433,109

1.

202263090,773,025,06820216,350,903,7947.52%

2022630679,994,367,645202130,198,878,4304.65%

315,720,922,79346.43%47,955,748,059

7.05%163,437,577,05124.04%12,063,601,0581.77%73,657,505,169

10.83%1,092,904,1650.16%66,066,109,3509.72%2022630588,904,733,260202123,840,080,472

4.22%56,286,047,6639.56%

171,443,141,14229.11%55,501,353,5629.42%44,912,256,0247.63%

106,361,217,66318.06%154,400,717,20626.22%

2022630573,633,149,982482,543,515,597

84.12%202184.57%0.45

2022630(%)

20211231(%)(%)

19,034,460,5682.8014,564,228,6632.2430.6938,509,752,8655.6625,858,494,0593.9848.92255,876,6850.04189,436,8520.0335.072,223,234,3250.331,521,992,6170.2346.0756,286,047,6638.2816,376,070,9512.52243.71386,055,0000.067,304,310,9001.12(94.71)6,558,281,3300.9611,168,865,0801.72(41.28)7,190,630,7671.065,380,225,8910.8333.65

– –

2022

2.

191,688,313,91428.19%3.

1,022,869,58049,105,195,19638,808,411,7859,180,070,6051,116,712,806

30,408,659,488

80,536,724,264

4.

2022

20221-620211-6(%)

109,299,78928,540,222282.974,935,243,4678,134,680,688(39.33)

2,518,072,4164,610,008,193(45.38)

1,531,198,0861,682,608,510(9.00)

885,972,9651,842,063,985(51.90)15,961,55833,963,901(53.00)–253,209(100.00)

5,060,504,8148,197,438,020(38.27)

109,299,789282.97%

4,935,243,46739.33% 45.38%2022

9.00% 51.90%

2022

202263010.9310.870.06

0.55%

2022630“”

1.

100%1997/04/04

3,900,000,000

(852)287220001

100%2005/09/2880(0755)82026676

2666L4601-L4608

100%2017/03/0620(010)650511661

909-11

100%2014/02/105(010)632111221

22605

100%2012/04/1060(021)58796226

1233292904A

100%2004/07/223.5(0971)822498721

18111813

100%2020/10/305(010)65051166100

CICC Financial

Trading Limited

CICC Financial

HoldingsLimited100%

2012/04/10

(852)287220001

29(ETF)

2022

2022630

20,922,208.852,001,469.302022

395,712.09143,138.51

202263016,294,781.071,793,722.182022

280,339.1369,521.23

2022630547,115.72265,507.51202264,496.7926,952.61

202263062,501.7539,765.64202214,240.682,926.71

2022630870,071.61567,241.86

202231,048.4223,053.22

2022630627,507.5968,690.5520226,063.293,003.11

202263052,924.9633,999.94202226,469.2417,076.14

CICC Financial Trading Limited

2022630

1,813,594.86

87,236.802022

25,866.3317,437.55

2.

“”

3.

“”

(i)

(ii)

(iii)

(iv)

/

(v)

(vi)

2022

2022

“”

“”

??? (VaR)

95%

2022

?

?

(VaR)

(i)(ii)(iii)

202263020211231

20222021

1231

(1)

152.9

185.7

141.8187.3110.9

180.1215.7132.5

(2)

68.4

51.7

68.383.050.9

54.679.335.8

(3)

35.8

39.1

33.539.121.5

33.844.319.0

(4)

0.7

1.0

1.42.70.6

0.61.50.1(88.2)(97.2)(89.2)(83.7)

169.6

180.3

155.8186.1135.2

185.4220.8151.3

(1)(2)(3)(4)

21-0721-0821-0921-1021-1121-1222-0122-0222-0322-0422-0522-06

2022

2022630

DV01Spread DV01

AAA

197.40.010.01AA-AA+

287.20.030.03A-A+6,376.60.900.88BBB-BBB+3,393.80.680.68BBB-

480.10.05 0.05NR3,577.3 0.25 0.25

14,312.41.931.91

AAA77,946.412.779.51AA-AA+9,167.41.331.33A-A+1,144.30.120.12A-

761.20.060.06

89,019.214.2811.02

30,507.36.740.00

12,522.50.010.01

146,361.522.9612.95

(DV01)(Spread DV01)(DV01)

(Spread DV01)(1)

(2) 1

(3) 2

2022

1.

2.

a.

2022

20211231

43,574.550,211.4121,921.8143,029.3

279.8%

284.9%

2022630279.8%

10%20%10%20%2022630

248.8%217.8%

b.

2022

20211231

6,844.48,269.224,858.329,556.2

363.2%

357.4%

2022

????

AAABBB+A-2Baa1P-2

BBB+F2

2022630

497.48%149.92%

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2022

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2022 http://www.hkexnews.hk http://www.sse.com.cn http://www.cicc.com

1.

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(1) 20226232021

2022623

(2)

2022623

(3) 2022727ESG

2022

2.

3.

(1) 20226

(2) 2022713

20221601618

0161820228

09988BABA

13.51B1

202263014,25013,273977

93%7%43%53%30%42%

2021“”

2022

ESG“”2022331,400“”“”20222022325

ESGESG300 ESGESG20223

ETFETF20227UNPRI

“”“

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LEED20224

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220222,400

202261,700

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2022

IPO20222022420

502022

1.16

2022360

“”

16302022

6003

84,000

202220226

“”

2022

A

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2021

202220221120226306

210120221120226306

“”

2022

1.

2022527[2022]231

2.202262[2022]3246

(SPV)22SPV

SPV

2020202120212022“”1.2.

Global Bridge Capital Management, LLC

57.23

5.92

553.55

112.95

0.09

3.01

2,538.85

5,000.00

2022

3.

–(A)–

43.74

(B)271.88

(A+B)271.88

(%)30.0

(C)–70%(D)271.8350%(E)–(C+D+E)271.83

1.

2. 2022630

1.

CICC Hong Kong Finance 2016 MTN Limited

CICC Hong Kong Finance 2016 MTN Limited13

62022322CICC Hong Kong Finance 2016 MTN Limited

43.74

2020CICC Hong Kong Finance 2016 MTN Limited21532021CICC Hong Kong Finance 2016 MTN Limited

21531055

CICC Hong Kong Finance 2016 MTN Limited20202021

207.09

2.

21.05

202030

2022

1//

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//

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1392282803-2805

“”

4,827,256,868A2,923,542,440H1,903,714,428

(%)(%)

2,392,421,15949.56-398,500,0001,993,921,15941.31

1 1,936,155,68040.11–1,936,155,68040.11

2 2,734,8000.06–2,734,8000.06

3 429,454,7578.90-398,500,00030,954,7570.64

429,454,7578.90-398,500,00030,954,7570.64

–0.00––0.00

4 24,075,9220.50–24,075,9220.50

24,075,9220.50–24,075,9220.50

–0.00––0.00

2,434,835,70950.44+398,500,0002,833,335,70958.69

1 531,121,28111.00+398,500,000929,621,28119.26

2 –0.00––0.00

3 1,903,714,42839.44–1,903,714,42839.44

4 –0.00––0.00

4,827,256,868100.00–4,827,256,868100.00

(1)(2)“”“”“”H

2022

398,500,000A2022311

398,500,000398,500,000––A2022311398,500,000398,500,000––

“”

1.

109,885A109,497H388

2.(1)

(%)

1,936,155,68040.11–1,936,155,680A

1,902,951,84939.42-3,600–H

304,950,0006.32-93,550,000–A

127,562,9602.64––A

28,903,1940.60+13,288,194–A

2232

20,670,0000.43+20,670,000–A

2265

20,670,0000.43+20,670,000–A

2231

20,545,0000.43+20,545,000–A

2266

18,625,0000.39+18,625,000–A

14,567,1260.30+655,87313,757,670A

1.

2. HTencent Mobility LimitedDes VoeuxInvestment Company Limited

3. A

4. Des Voeux Investment Company Limited

202,844,235H13,757,670A“”

5. Tencent Mobility Limited

216,249,059H“”

2022

(2)

1,902,951,849H1,902,951,849

304,950,000A304,950,000

127,562,960A127,562,960

28,903,194A28,903,194

2232

20,670,000A20,670,000

2265

20,670,000A20,670,000

2231

20,545,000A20,545,000

2266

18,625,000A18,625,000

14,107,380A14,107,380

13,153,084A13,153,084

(3)

3.

11,936,155,680

2023112–

A 36

213,757,670

313,757,670

005LCT001

10,318,252

510,318,252

022L-CT001

6,878,835

7911,600

8911,600

9911,600

4.

13,757,6702020112

2022

1.2.3.

1.

XV

(%)(%)

H

7,240,1730.150.38

(1)

2.

XV23

(%)(%)

A

1,936,155,68040.1166.23

2,734,8000.060.09

A304,950,0006.3210.43

H202,844,2354.2010.66

A13,757,6700.280.47

H216,249,0594.4811.36

(1)

2,734,800A(2)

48.8%51.2%

0.5%

A

(3) Des Voeux Investment Company Limited202,844,235HDes Voeux Investment CompanyLimitedAlibaba Group Treasury LimitedAlibaba Group Treasury LimitedAlibaba Group Treasury LimitedDes VoeuxInvestment Company Limited202,844,235H13,757,670A

13,757,670A

(4) Tencent Mobility LimitedTencent Mobility LimitedHTencent Mobility Limited216,249,059H

2022

1.

1,713.92

1,005.45

58.66%708.4841.34%

–59.135.07–64.20–229.9667.28–297.24–347.04––347.04–143.82194.45667.171,005.45–779.94266.81667.171,713.92

855.72

25.73124.00143.8220222.

(1) 2,598.522,850.41

9.69%

1,462.55

51.31%2022236.17

1,387.8648.69%

–111.158.48–119.62–8.475.24–13.71–374.0875.04–449.12–562.86––562.86–236.17265.12961.261,462.55––67.27175.27242.54–1,292.73421.151,136.542,850.41

(2) 242.54

13.7120228.47

/6

3.

(%)

2020

2011175262.SH2020/10/162020/10/192023/10/19253.50

2020

2013175325.SH2020/10/272020/10/282023/10/28203.48

2017

17C3145689.SH2017/11/152017/11/162022/11/16155.50

2019

1904163019.SH2019/11/202019/11/212025/11/21153.52

2020

20F4177385.SH2020/12/112020/12/142023/12/14253.85

2021

21F1177614.SH2021/1/152021/1/182024/1/18253.55

2020

20F1166132.SH2020/2/252020/2/262025/2/26403.20

2022

(%)

2021

21F3178000.SH2021/3/32021/3/42024/3/4153.60

2020

20G1163361.SH2020/4/22020/4/32026/4/3152.89

2021

21F5178338.SH2021/4/122021/4/132024/4/13103.43

2018

18C1150315.SH2018/4/192018/4/202023/4/20105.30

2020

20G3163513.SH2020/4/302020/5/62026/5/6332.37

2020

20F2166857.SH2020/5/272020/5/282025/5/28302.95

2020

20G5163610.SH2020/6/192020/6/222026/6/22153.10

2020

20F3167287.SH2020/7/232020/7/242025/7/24303.80

(%)

2020

2007175122.SH2020/9/92020/9/102025/9/10503.78

2020

2009175190.SH2020/9/222020/9/232025/9/23503.80

2020

2012175263.SH2020/10/162020/10/192025/10/19253.74

2020

2014175326.SH2020/10/272020/10/282025/10/28303.68

2020

20F5177386.SH2020/12/112020/12/142025/12/14254.09

2021

21F2177615.SH2021/1/152021/1/182026/1/18253.75

2021

21C1175749.SH2021/2/52021/2/82024/2/8103.90

2021

21F4178001.SH2021/3/32021/3/42026/3/4203.82

2022

(%)

2021

21G1175856.SH2021/3/152021/3/162026/3/16203.58

2021

21G3175905.SH2021/3/242021/3/252026/3/25153.51

2021

21F6178339.SH2021/4/122021/4/132026/4/13353.70

2021

21G5188575.SH2021/8/132021/8/162026/8/16103.04

2019

19C3162273.SH2019/10/112019/10/142024/10/14154.09

2019

19C4162470.SH2019/11/82019/11/112024/11/11154.12

2019

19C5162645.SH2019/12/42019/12/52024/12/5204.20

202121G7185097.SH2021/12/72021/12/82024/12/8252.97

(%)

2020

20C1166069.SH2020/2/142020/2/172025/2/17153.85

2020

20G2163362.SH2020/4/22020/4/32027/4/3103.25

2020

20G4163514.SH2020/4/302020/5/62027/5/672.88

2021

21C2175750.SH2021/2/52021/2/82026/2/8104.49

2021

21G6188576.SH2021/8/132021/8/162028/8/16153.39

2021

21G2175857.SH2021/3/152021/3/162031/3/16204.10

2021

21G4175906.SH2021/3/242021/3/252031/3/25254.07

2021

21G8185091.SH2021/12/72021/12/82031/12/8103.68

2022

(%)

2020

20Y1175075.SH2020/8/272020/8/28–504.64

2021

21Y1175720.SH2021/1/282021/1/29–154.68

2021

21Y2188054.SH2021/4/232021/4/26–204.20

202222Y1185245.SH2022/1/122022/1/13–393.60

4.(1)a.

163019.SH166132.SH163361.SH163362.SH163513.SH163514.SH166857.SH163610.SH167287.SH175122.SH175190.SH175262.SH175263.SH175325.SH175326.SH177385.SH177386.SH177614.SH177615.SH178000.SH178001.SH175856.SH175905.SH178338.SH178339.SH188575.SH188576.SH

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175075.SH175720.SH188054.SH185245.SH

20Y121Y121Y222Y1

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2022

1.

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4. 2

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2022

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2022

20211231(%)

1.76

1.82(3.35)

1.76

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84.12

84.570.45

20221-620211-6(%)

3,764,063,2504,952,414,436(24.00)EBITDA(%)

3.42

4.270.84

2.09

2.61(19.64)

6.53

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2021EBITDA

2.28

2.75(17.09)

(%)

100.00

100.00–

(%)

100.00

100.00–

(22)R00051

83241“”)202263020221120226306

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2022830

2022

2022630

202263020211231

142,917,637,312135,106,058,236

80,600,707,69575,342,109,051

20,519,939,73922,074,426,966

13,864,855,96215,695,281,262

35,147,752,30439,479,056,714

19,034,460,56814,564,228,663

12,063,601,05812,631,912,764

55,974,007,11445,742,880,588

38,509,752,86525,858,494,059 8296,686,462,225301,174,215,104 947,955,748,05943,009,969,681

1,092,904,1651,086,935,585

725,701,556680,473,112

255,876,685189,436,852

1,995,250,7591,945,816,108

1,540,733,0561,478,289,491

1,622,663,2831,622,663,283

1,728,642,5721,628,639,392

2,223,234,3251,521,992,617

679,994,367,645649,795,489,215

2022630

202263020211231

18,445,942,40622,989,857,489

44,912,256,02451,477,278,678

42,543,566,05138,926,786,684

12,957,787,51118,134,007,508

56,286,047,66316,376,070,951

105,975,162,66393,445,165,307

386,055,0007,304,310,900

6,558,281,33011,168,865,080

1,536,811,0991,597,169,578

135,956,714,734134,908,863,413

530,151,219412,950,874

2,082,303,5702,002,895,426

152,997,198,736160,508,549,775

545,824,487431,655,234

7,190,630,7675,380,225,891

588,904,733,260565,064,652,788

4,827,256,8684,827,256,868

12,400,000,0008,500,000,000

12,400,000,0008,500,000,000

39,531,886,52539,531,886,525

(244,400,640)(828,441,057)

1,392,448,7971,392,448,797

5,620,776,0235,470,061,17527,245,057,49525,528,908,966

90,773,025,06884,422,121,274316,609,317308,715,153

91,089,634,38584,730,836,427

679,994,367,645649,795,489,215

832412022830

2022

2022630

202263020211231

52,302,808,64240,486,353,389

13,333,292,40414,600,955,4298,243,837,4138,116,043,582

3,664,020,4323,707,954,3872,450,728,2203,001,822,33514,148,496,40012,348,351,1951,233,639,8841,184,105,03427,322,454,85238,074,249,42833,600,662,83621,370,217,935

154,292,370,973148,144,757,401

28,820,763,58225,515,241,608

27,930,477,42727,460,301,227504,264,723480,929,364480,748,066558,563,929271,387,552224,087,056996,139,9411,027,518,1563,338,535,9832,368,880,309

355,937,316,494330,361,421,948

2022630

202263020211231

6,420,167,1799,518,576,154

29,723,596,17931,203,985,700

10,173,898,991530,502,335

12,278,708,66314,133,736,779

34,703,862,5104,271,897,912

16,749,550,87811,205,854,169

386,055,0007,304,310,900

4,363,747,6057,155,376,942

221,486,281239,339,917

77,230,509,56785,000,991,604

143,053,130117,421,490

503,513,886576,921,556

88,144,608,28191,192,385,388

3,157,849,9911,253,514,882

284,200,608,141263,704,815,728

324,827,256,8684,827,256,868 3312,400,000,0008,500,000,000

12,400,000,0008,500,000,000

41,698,292,04541,698,292,045

80,615,965106,826,215 361,392,448,7971,392,448,797

3,922,956,2773,919,804,534

7,415,138,4016,211,977,761

71,736,708,35366,656,606,220

355,937,316,494330,361,421,948

2022????20221120226306

630620222021

12,131,585,60514,461,053,892

387,097,565,9487,191,585,123

2,582,278,0202,798,152,293

2,681,017,8222,694,005,205

705,155,995628,093,309 39(371,363,592)(511,072,887)

3,920,342,8973,431,922,995

(4,291,706,489)(3,942,995,882) 40(1,140,528,456)(2,925,062,801)

15,961,55833,963,901 41119,726,17682,092,695 426,201,033,27011,122,500,821

214,030,830(512,279,446) 437,187,4949,980,040

3,933,9353,310,3477,593,895,4718,329,530,843

4465,934,65959,437,226 457,595,890,3008,299,259,394 46(68,267,500)(29,502,853)

338,012337,0764,537,690,1346,131,523,049

4,351,5273,647,508 4723,634,11316,100,067

4,518,407,5486,119,070,490

48668,873,1371,103,142,914

3,849,534,4115,015,927,576

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20221120226306???

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3,849,534,4115,015,927,576 493,841,640,4375,007,028,294

7,893,9748,899,282584,040,417(89,090,081)

(265,628,055)41,290,542

58,520,765(5,571,478)

787,724,987(124,809,145)

3,422,720–––

584,040,417(89,090,081)

4,433,574,8284,926,837,495

4,425,680,8544,917,938,213

7,893,9748,899,282

0.74

1.00

2022

20221120226306

630620222021

7,692,189,4917,064,639,388

24,053,686,2253,774,260,839

1,075,643,0651,263,162,565

2,220,660,2161,611,508,762

473,101,741548,785,145 3(946,479,218)(928,768,940)

1,563,552,5351,478,884,312

(2,510,031,753)(2,407,653,252) 4577,218,3801,434,491,688

(29,823,800)(8,563,178)

51,581,68760,577,833 53,755,610,1882,750,251,329

198,783,510(29,042,598)

525,933566,038

1,262,7862,303,1994,483,492,8234,868,977,832

28,873,35834,290,042 64,473,600,4464,825,081,391

(18,980,981)9,606,3993,208,696,6682,195,661,556

4,107,2822,543,752

16,735,9373,348,0673,196,068,0132,194,857,241

14,978,57042,630,304

3,181,089,4432,152,226,937

3,181,089,4432,152,226,937

(28,151,878)57,311,918

1,941,628(1,003,714)

(26,210,250)56,308,204

3,154,879,1932,208,535,141

20221120226306

630620222021

4,534,437,506–

25,830,507,049–

12,530,002,11115,398,710,183

11,928,298,22510,908,452,201

27,246,516,299–

6,285,850,97834,995,606,645

88,355,612,16861,302,769,029

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2,554,454,0832,153,237,070

6,542,429,15310,809,408,450

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10,030,148,5337,305,313,571

1,144,078,5301,425,057,921

44,119,659,3604,654,784,137

64,390,769,65966,833,966,529

50(1)23,964,842,509(5,531,197,500)

73,166,927,35120,405,635,264

597,057,406800,715,840

3,762,8855,090,063

73,767,747,64221,211,441,167

78,274,114,88520,290,554,526

608,312,823408,265,150

78,882,427,70820,698,819,676

(5,114,680,066)512,621,491

2022

20221120226306

630620222021

31,834,054,08623,247,087,747

3,900,000,0003,500,000,000

3,820,620,0009,727,050,000

2,000,000,00031,000,000,000

2,000,000,0007,000,000,000

1,285,260,4771,598,726,701

44,839,934,75376,072,864,448

35,047,633,00329,413,201,138

6,900,000,000–

6,567,200,0003,894,780,000

3,000,000,0004,000,000,000

1,763,832,1343,831,407,461

1,000,000,000–

367,222,498310,442,736

3,329,727,9642,018,816,183

63,947,434–

53,125,5443,783,821

58,028,741,14343,472,431,339

(13,188,806,390)32,600,433,109

361,517,075(778,595,672)

50(2)6,022,873,12826,803,261,428156,214,305,943107,601,477,403

50(3)162,237,179,071134,404,738,831

20221120226306

630620222021

550,484,811–3,346,364,353–5,543,830,8544,507,370,8445,816,278,2405,103,133,57018,180,354,262–2,440,225,66719,677,419,622

35,877,538,18729,287,924,036

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17,174,333,25835,613,164,396

7(1)18,703,204,929(6,325,240,360)

61,842,209,27310,776,118,0911,633,298,8801,337,272,6313,307,60135,419

63,478,815,75412,113,426,141

65,693,723,0009,452,529,800336,252,388220,632,669

66,029,975,3889,673,162,469

(2,551,159,634)2,440,263,672

2022

20221120226306

630620222021

11,965,106,0869,553,844,7473,900,000,0003,500,000,000–21,000,000,000–2,000,000,000

15,865,106,08636,053,844,747

14,066,902,00315,010,156,1382,100,000,000–1,000,000,000–1,000,000,0003,000,000,000176,969,221170,108,6731,782,268,010993,451,97352,269,3903,658,697

20,178,408,62419,177,375,481

(4,313,302,538)16,876,469,266

111,951,674(6,445,175)

7(2)11,950,694,43112,985,047,40348,059,468,62838,662,044,995

7(3)60,010,163,05951,647,092,398

20221120226306

32)33)34)35)36)37)

2022114,827,256,8688,500,000,00039,531,886,525(828,441,057)1,392,448,7975,470,061,17525,528,908,96684,422,121,274308,715,15384,730,836,427

1.–––584,040,417––3,841,640,4374,425,680,8547,893,9744,433,574,8282.

––––––––1901903.

–3,900,000,000–––––3,900,000,000–3,900,000,0004.

–––––150,714,848(150,714,848)–––

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––––––(526,600,000)(526,600,000)–(526,600,000)

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20226304,827,256,86812,400,000,00039,531,886,525(244,400,640)1,392,448,7975,620,776,02327,245,057,49590,773,025,068316,609,31791,089,634,385

2022

20221120226306

2021114,827,256,8685,000,000,00039,533,272,979(594,402,852)995,576,4794,074,311,37217,798,924,17671,634,939,022180,193,97271,815,132,994

1.–––(89,090,081)––5,007,028,2944,917,938,2138,899,2824,926,837,4952.

–3,500,000,000–––––3,500,000,000–3,500,000,0003.

–––––70,296,059(70,296,059)–––

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––––––(386,200,000)(386,200,000)–(386,200,000)

13–3,500,000,000–(89,090,081)–70,296,0593,681,625,9997,162,831,9778,899,2827,171,731,259

20216304,827,256,8688,500,000,00039,533,272,979(683,492,933)995,576,4794,144,607,43121,480,550,17578,797,770,999189,093,25478,986,864,253

20221120226306

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2022114,827,256,8688,500,000,00041,698,292,045106,826,2151,392,448,7973,919,804,5346,211,977,76166,656,606,220

1.–––(26,210,250)––3,181,089,4433,154,879,1932.

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–––––3,151,743(3,151,743)–

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20226304,827,256,86812,400,000,00041,698,292,04580,615,9651,392,448,7973,922,956,2777,415,138,40171,736,708,353

2022

20221120226306

2021114,827,256,8685,000,000,00041,699,678,499(17,519,696)995,576,4793,118,978,0794,696,059,58860,320,029,817

1. –––56,308,204––2,152,226,9372,208,535,1412.

–3,500,000,000–––––3,500,000,0003.

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13–3,500,000,000–56,308,204–3,523,244893,597,4574,453,428,905

20216304,827,256,8688,500,000,00041,699,678,49938,788,508995,576,4793,122,501,3235,589,657,04564,773,458,722

20221120226306

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––100%100%––100%100%CICC Private Wealth InvestmentManagement Limited

––100%100%––100%100%CICC PWHK Advisor Limited––100%100%––100%100%CICC Ehealthcare Investment GP,Ltd.

––100%100%––100%100%––100%100%––100%100%CICC Capital (Cayman) Limited––100%100%––100%100%CICC Silicon Valley Limited––100%100%––100%100%––100%100%––100%100%CICC Ehealthcare Investment

Limited

–––100%–––100%Prosper Sun Limited2–––100%–––100%

(1)

2022

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

FICC YMT Limited––100%100%––100%100%CICC PFM HK Limited––100%100%––100%100%CICC Private Credit GP Limited––100%100%––100%100%CICC Alternative Investment

Cayman Limited

––100%100%––100%100%CICC Alternative Investment GP

Limited

––100%100%––100%100%CICC Alternative Investment LP2–––100%–––100%––100%100%––100%100%––100%100%––100%100%CICC Private Real Estate GP Limited––100%100%––100%100%Zhide One Investment Co. Limited––100%100%––100%100%

(1)

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

CICC Zhide GP Limited2–––100%–––100%CICC Zhide EV GP Limited2–––100%–––100%CICC Private Funds Management

Ltd.

––100%100%––100%100%CICC Capital Investment Advisory

Company Limited CICCCapital Real Estate FundManagement Co. Ltd)

––100%100%––100%100%

CICC PFM Cayman Ltd––100%100%––100%100%CICC PFM LP––100%100%––100%100%澔2–––100%–––100%

(1)

2022

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

–––100%–––100%China World Investment Limited––100%100%––100%100%CICC Biopharma GP Limited––100%100%––100%100%CICC Global Industrial Fund Limited2–––100%–––100%Sail-Regal Co. Ltd.––100%100%––100%100%CICC Private Equity GP Limited––100%100%––100%100%CICC Artificial Intelligence Limited––100%100%––100%100%CICC Global Industry and

Infrastructure Fund Limited

––100%100%––100%100%CICC Industrial Fund A Limited2–––100%–––100%CICC Industrial Fund B Limited2–––100%–––100%Rock Technology Limited2–––100%–––100%CICC Hero Limited––100%100%––100%100%

(1)

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

Sail-Sunshine Co. Ltd.2–––100%–––100%Sailing Co. Ltd.2–––100%–––100%CICC Capital Real Estate HoldingsCo. Ltd.

–––100%–––100%Synergy Investment Co. Ltd3––100%100%––100%100%CICC Healthcare Investment

Management Limited

––100%100%––100%100%CICC Capital Healthcare Investment

Management Limited

––100%100%––100%100%CICC Private Equity II GP Limited––100%100%––100%100%CICC Transpacific Limited2–––100%–––100%CICC Transpacific Investment

Management Limited

–––100%–––100%CICC Capital Transpacific

Investment Management Limited

–––100%–––100%

(1)

2022

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

Demeter Partners Ltd––100%100%––100%100%––100%100%––100%100%Auto Hub Investment Limited––100%100%––100%100%Autotiger Investment Limited––100%100%––100%100%Bluesail Limited––100%100%––100%100%Jin Rui Investment Co. Limited––100%100%––100%100%Adlai Nortye Investment Limited––100%100%––100%100%MP CRM Investment Limited––100%100%––100%100%

(1)

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

Swan Limited––100%100%––100%100%LWSPV––100%100%––100%100%CICC Ascent Capital Management

Co., Ltd.

–70%–70%HRWJTZ SPV1–100%–100%CICC-QILU BIOTECH COMPANY1–100%–100%

1 20222 2022

4 Zhide Two Investment Co., Limited (CICC Zhide Two Investment Co., Limited)2022

(1)

2022

20221120226306

(2)

2022

20211231

2022

20211231

2022

20211231

2022

20211231

(“”)100%100%––100%100%––(“”)

100%100%––100%100%––

––100%100%––100%100%

––100%100%––100%100%

––100%100%––100%100%

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

––100%100%––100%100%Ciccjiazi Holdings Limited1–––100%–––100%CICC Securities (HK) Limited1–––100%–––100%Oceanfront Investments V Limited––100%100%––100%100%CICC Financial Holdings Limited––100%100%––100%100%CICC Commodity Trading Limited––100%100%––100%100%China International Capital Corporation (Europe) GmbH CICC Deutschland GmbH)––100%100%––100%100%

(2)

2022

20221120226306

2022

20211231

2022

20211231

2022

20211231

2022

20211231

––55%55%––55%55%––55%55%––55%55%––55%55%––55%55%––55%55%––55%55%Qian Hai Golden Bridge Co., Limited––55%55%––55%55%Qian Hai Golden Bridge

Management Ltd.

––55%55%––55%55%Qianhai Golden Bridge Beta Co.,

Limited

––55%55%––55%55%Novo Developments Société à

responsabilité limitée

––100%100%––100%100%

(“”)

––51%51%––51%51%1 2022

(2)

20221120226306

3.1

202263061

2022630

3.2

202263061

3.3

202263018420211231168

2022

20221120226306

6%7%3%2%

3%

<>[2012]5725%2021630625%)

16.5%2021630616.5%)

20221120226306

(1)

2022

20211231

137,826146,897142,615,684,177134,923,545,452

80,584,681,35675,326,077,957

62,031,002,82159,597,467,495129,270,76857,536,917

142,745,092,771134,981,229,266

172,819,329125,108,799(274,788)(279,829)

142,917,637,312135,106,058,236

2022

20221120226306

(2)

2022630

21,5661.0000021,56613,8506.7114092,9537,1340.855196,101

17,206

137,826

61,255,690,7051.0000061,255,690,705

899,023,6406.711406,033,707,2576,514,846,6290.855195,571,431,689

44,747,311

72,905,576,962

7,679,104,3941.000007,679,104,394

7,679,104,394

80,584,681,356

50,099,136,6071.0000050,099,136,607

1,226,156,7456.711408,229,228,3783,034,618,3400.855192,595,175,258

513,962,151

61,437,502,394

593,500,4271.00000593,500,427

593,500,427

62,031,002,821

142,615,684,177

129,270,7681.00000129,270,768

129,270,768

172,819,329

(274,788)

142,917,637,312

20221120226306

(2)

20211231

32,6161.0000032,61613,8506.3757088,30310,5540.817608,629

17,349

146,897

57,466,230,9431.0000057,466,230,943817,359,6416.375705,211,239,8638,624,137,4410.817607,051,094,772

90,813,581

69,819,379,159

5,506,698,7981.000005,506,698,798

5,506,698,798

75,326,077,957

37,654,815,5231.0000037,654,815,523

2,588,548,1786.3757016,503,806,6183,518,176,7450.817602,876,461,307

2,040,108,500

59,075,191,948

522,275,5471.00000522,275,547

522,275,547

59,597,467,495

134,923,545,452

57,536,9171.0000057,536,917

57,536,917

125,108,799

(279,829)

135,106,058,236

2022

20221120226306

(2)20226301,022,869,58020211231

835,105,292202263024,092,032,9602021123133,978,729,681

(1)

202263020211231

13,864,855,96215,695,281,2626,650,099,9186,372,900,707

20,514,955,88022,068,181,969

4,983,8596,244,997

20,519,939,73922,074,426,966

20221120226306

(2)

2022630

12,563,886,1301.0000012,563,886,130

19,464,0136.71140130,630,777

554,956,8040.85519474,593,509

13,169,110,416

695,745,5461.00000695,745,546

695,745,546

13,864,855,962

6,158,944,4211.000006,158,944,421

7,638,3186.7114051,263,807

171,473,7650.85519146,642,649

6,356,850,877

293,249,0411.00000293,249,041

293,249,041

6,650,099,918

4,983,859

20,519,939,739

2022

20221120226306

(2)

20211231

14,104,197,4631.0000014,104,197,463 23,012,0226.37570146,717,749 266,084,7500.81760217,550,892

14,468,466,104

1,226,815,1581.000001,226,815,158

1,226,815,158

15,695,281,262

6,049,115,5921.000006,049,115,592 7,567,1206.3757048,245,687 150,131,5410.81760122,747,548

6,220,108,827

152,791,8801.00000152,791,880

152,791,880

6,372,900,707

6,244,997

22,074,426,966

20221120226306

(1)

202263020211231

27,971,286,96032,149,370,756

4,387,247,9954,384,565,389

32,358,534,95536,533,936,145

707,813,6681,051,146,241

1,038,847,5411,054,551,284

1,746,661,2092,105,697,525

1,189,153,1941,001,389,159(146,597,054)(161,966,115)

35,147,752,30439,479,056,714

2022

20221120226306

(1)

2022630

1 – 3314,803,426,10341.95%(60,864,979)41.52%3 – 664,801,702,49413.60%(19,803,842)13.51%6 – 12127,001,670,63719.84%(29,286,994)19.98%

8,687,550,12424.61%(36,641,239)24.99%

35,294,349,358100.00%(146,597,054)100.00%

20211231

1 – 3319,388,104,65348.91%(79,939,296)49.35%3 – 667,947,782,03720.05%(32,396,606)20.00%6 – 12124,654,533,18511.74%(18,716,433)11.56%127,650,602,95419.30%(30,913,780)19.09%

39,641,022,829100.00%(161,966,115)100.00%

20221120226306

(2)

202263020211231

1,823,921,2292,753,557,4706,680,374,8818,508,509,784

8,504,296,11011,262,067,254

202263020211231(3)

202263020211231

103,002,144,149124,939,879,8339,099,587,66911,192,319,7086,453,932,0897,441,888,372331,972,724247,429,455

118,887,636,631143,821,517,368

202263023,264,0482021123121,197,120

2022

20221120226306

2022630

(1)

4,840,000,00052,575,276–

168,177,5091,590,089–

253,786,272,2381,072,208,406(1,003,669,314)

203,103,735,0501,365,208,265(1,297,467,234)

334,870,265,96315,618,979,054(9,817,138,549)

9,760,227,40055,035,488(27,068,022)

63,244,701,935895,995,354(922,286,788)

869,773,380,09519,061,591,932(13,067,629,907)

(27,131,364)109,842,396

19,034,460,568(12,957,787,511)

20211231

(1) 6,390,000,00093,610,591– 565,774,00016,827,830– 242,441,578,3421,171,561,161(1,111,387,288) 190,415,232,3941,304,156,273(1,346,933,865) 434,621,453,92711,666,573,674(15,423,808,261) 3,335,399,00028,522,231(12,751,155) 47,966,982,401466,303,899(350,093,069)

925,736,420,06414,747,555,659(18,244,973,638)

(183,326,996)110,966,130

14,564,228,663(18,134,007,508)

20221120226306

202263027,131,36420211231183,326,996109,842,39620211231110,966,130(1)(a)

630620222021

(1,141,874)2,294,668

12,336,70719,866,324

11,194,83322,160,992

2022

20221120226306

(1)(a)

2022630

1212

2,920,000,000920,000,0001,000,000,0004,840,000,000

20211231

1212

1,550,000,0002,920,000,0001,920,000,0006,390,000,000

202263020211231

4,986,879,8396,559,631,22282,418,771122,669,430

20221120226306

(1)(b)

2022630620216306

202263064,198,6312021630620226306

189,396202163062022630168,177,50920211231565,774,0001

2022

20221120226306

(1)

202263020211231

11,555,979,00012,189,337,311433,037,702348,088,24874,116,60793,851,130

12,063,133,30912,631,276,689

467,749636,075

12,063,601,05812,631,912,764

(2)

2022630

10,908,148,6791.0000010,908,148,679

5,176,0836.7114034,738,763

712,908,2030.85519609,671,966

3,419,592

11,555,979,000

433,037,7021.00000433,037,702

433,037,702

74,116,6071.0000074,116,607

74,116,607

467,749

12,063,601,058

20221120226306

(2)

20211231

11,558,686,8551.0000011,558,686,855 3,352,7476.3757021,376,109 741,503,3940.81760606,253,175 3,021,172

12,189,337,311

348,088,2481.00000348,088,248

348,088,248

93,851,1301.0000093,851,130

93,851,130

636,075

12,631,912,764

2022

20221120226306

(1)

202263020211231

53,011,601,11043,111,765,949

35,900,153,17715,703,026,871

13,280,250,13125,359,108,397

3,784,726,4921,997,173,8631,604,431,9921,448,802,5101,285,728,4401,178,055,128280,921,606262,339,248244,901,180319,639,028

56,427,584,32846,320,601,863

(453,577,214)(577,721,275)

55,974,007,11445,742,880,588

(2)

202263020211231

55,512,035,40298.38%(71,888,516)15.85%45,024,675,48897.21%(218,683,813)37.86%1-22387,387,2220.69%(53,516,115)11.80%770,316,4211.66%(63,912,118)11.06%2-33171,790,8100.30%(94,615,437)20.86%227,291,6570.49%(105,037,551)18.18%

356,370,8940.63%(233,557,146)51.49%298,318,2970.64%(190,087,793)32.90%

56,427,584,328100.00%(453,577,214)100.00%46,320,601,863100.00%(577,721,275)100.00%

20221120226306

(1)

202263020211231

6,800,390,1998,183,892,19931,578,475,72417,543,357,356

18,992,868,25311,270,516,914

5,623,479,4742,215,462,035

523,818,318649,884,442

58,000,000304,040,000

4,857,688,0002,302,328,000

1,522,621,679801,125,965

38,378,865,92325,727,249,555

193,171,749200,697,853(62,284,807)(69,453,349)

38,509,752,86525,858,494,059

2022

20221120226306

(2)

202263020211231

6,511,439,3147,869,409,35930,378,863,65316,853,472,9131,199,612,071689,884,443288,950,885314,482,840

38,378,865,92325,727,249,555

193,171,749200,697,853(62,284,807)(69,453,349)

38,509,752,86525,858,494,059

(3)

202263020211231

58,555,099,88548,706,057,222

1,174,049,485685,372,663

847,040,339589,729,851

20221120226306

(4)

202263020211231

1,505,910,8761,071,523,6261 – 33576,060,0001,067,800,0003 – 114,429,468,4385,680,085,733

–50,000,000

6,511,439,3147,869,409,359

161,366,230180,806,098(62,228,077)(69,354,557)

6,610,577,4677,980,860,900

(1)

202263020211231

98,405,739,63798,903,840,36682,090,098,25082,394,749,79980,553,221,58277,524,668,30983,775,430,23480,010,077,360111,521,508,624108,271,039,791127,749,329,593124,208,254,1146,205,992,3826,505,071,5287,559,357,0277,868,999,765

296,686,462,225291,204,619,994301,174,215,104294,482,081,038

2022

20221120226306

(2)

202263020211231

38,808,411,78516,021,755,4994,836,635,3513,246,631,339988,625,3551,086,418,7294,343,435,2546,279,417,92066,167,000662,589,549

52,559,45154,975,000

9,361,0009,683,000

49,105,195,19627,361,471,036

3(2)

(1)

2022630

16,084,298,000373,735,17546,951,76116,504,984,936–

3,094,000,00058,767,39134,269,0553,187,036,446(1,226,680)11,162,377,737284,775,222(201,447,064)11,245,705,895(75,810,161)3,063,354,90039,312,0895,178,6013,107,845,590(905,275)3,530,000,00069,538,71521,305,8143,620,844,529(7,149,289)10,053,740,637206,050,984(74,025,618)10,185,766,003(4,102,830)100,000,0002,125,3951,439,265103,564,660(184,324)

47,087,771,2741,034,304,971(166,328,186)47,955,748,059(89,378,559)

20221120226306

(1)

20211231

8,688,000,000156,185,84034,954,8998,879,140,739–2,553,967,92064,109,75827,267,8932,645,345,571(715,159)13,921,099,891420,485,94635,383,40014,376,969,237(7,989,460)4,040,961,75033,780,6893,572,7894,078,315,228(1,913,884)5,665,000,000116,659,33532,379,4475,814,038,782(4,815,995)6,888,461,274190,354,69633,952,7987,112,768,768(3,272,978)100,000,0002,633,710757,646103,391,356(67,561)

41,857,490,835984,209,974168,268,87243,009,969,681(18,775,037)

(2) 202263030,408,659,4882021123115,260,811,156

2022

20221120226306

(1)

202263020211231

512,623,317497,800,566580,280,848589,135,019

1,092,904,1651,086,935,585

(2) 202263020211231

(a)

2022112022

298431–12––––443

2827–(0)––––27

10––4––––4Trail Management21–0–––(0)1

1027–(1)––––26

1312–(0)––––12

361498–15–––(0)513

20221120226306

(2) 202263020211231

(a)

2021

20211231

298399–33(1)––04312827–(0)––––27106–(6)–––––Trail Management21–0–––(0)1 1024–8––(5)–27

1313–(1)––––12 –28(51)1–––22– –0(0)–––––– –0(0)–––––– –112(51)9–––(70)–

361610(102)44(1)–(5)(48)498

2022

20221120226306

(2) 202263020211231(b)

2022

2022

15349–(42)––––7

(“”)

13103–5––(8)(0)100CICC ALPHA Investment Group Limited

–14–3–––118

2545–(0)––––45

326–3––––29

10–(0)––––0KCA Capital Partners01–0–––01

710–11––––21

1016–0––––16Krane Funds Advisors, LLC258204–16––(16)10214Global Bridge Capital I GP, LLC

654–(10)–––246Global Bridge Capital Management, LLC

–27–4–––132

88–0––––8

515–7––––22

8930––(1)(2)9

108–4––––12

50758931––(25)12580

20221120226306

(2) 202263020211231(b)

2021

20211231

1536251(64)––––491341–62––––103CICC ALPHA Investment Group Limited

–9–5–––(0)14

2542–3––––45

335–1––(10)–2610–(0)––––0KCA Capital Partners01–(0)–––(0)1

7616––(3)–10

1012–4––––16Krane Funds Advisors, LLC258169–39–––(4)204Global Bridge Capital I GP, LLC

636–19–––(1)54Global Bridge Capital Management, LLC

–20–7–––(0)27

88–0––––8

512–3––––15

57–2––––9

10–10(2)––––8

–68(52)17–––(33)–

–50(54)2–––2–

504578(44)104––(13)(36)589

2022

20221120226306

(1)

202263020211231

2,271,723,5142,117,275,483(1,546,021,958)(1,436,802,371)

725,701,556680,473,112

(2)

2021111,600,593,892105,571,36221,250,34592,721,6871,820,137,286

1,303,344917,435––2,220,779411,826,48925,086,388––436,912,877(118,562,250)(6,854,388)(10,854,540)–(136,271,178)(4,416,986)(1,307,295)––(5,724,281)

20211231 2022111,890,744,489123,413,50210,395,80592,721,6872,117,275,483

176,354,76522,091,185––198,445,950(43,612,689)(6,468,197)(286,400)–(50,367,286)

5,775,157594,210––6,369,367

20226302,029,261,722139,630,70010,109,40592,721,6872,271,723,514

20221120226306

202111(1,167,366,201)(78,923,235)(17,163,812)(41,485,338)(1,304,938,586)

(979,879)(389,617)––(1,369,496)(244,230,810)(12,794,005)(344,880)(4,450,571)(261,820,266)111,529,4376,309,3899,128,295–126,967,121

3,929,987428,869––4,358,856

20211231 202211(1,297,117,466)(85,368,599)(8,380,397)(45,935,909)(1,436,802,371)

(140,446,792)(8,947,828)(142,297)(2,072,554)(151,609,471)41,681,7105,988,092277,808–47,947,610(5,075,339)(482,387)––(5,557,726)

2022630(1,400,957,887)(88,810,722)(8,244,886)(48,008,463)(1,546,021,958)

2022630628,303,83550,819,9781,864,51944,713,224725,701,556

20211231593,627,02338,044,9032,015,40846,785,778680,473,112

(a) 202263020211231

181185(b) 202263020211231(c) 202263020211231264

(2)

2022

20221120226306

20211116,119,49321,217,79137,337,284

110,162,878135,366,734245,529,612(93,430,044)–(93,430,044)

2021123120221132,852,327156,584,525189,436,852

25,883,85075,393,398101,277,248(34,837,415)–(34,837,415)

202263023,898,762231,977,923255,876,685

202263023,898,762231,977,923255,876,685

2021123132,852,327156,584,525189,436,852

2021112,192,003,536877,8672,192,881,403

58,017,322–58,017,322

(2,066,509)–(2,066,509)1,609,171,350–1,609,171,350

(609,719,980)–(609,719,980)(15,266,792)(23,022)(15,289,814)

202112312022113,232,138,927854,8453,232,993,772

20221120226306

501,991,248–501,991,248(245,119,264)–(245,119,264)28,214,93218,43928,233,371

20226303,517,225,843873,2843,518,099,127

202111(1,002,613,003)(453,157)(1,003,066,160)

(30,620,253)–(30,620,253)

1,606,446–1,606,446(658,081,165)(156,625)(658,237,790)

395,439,400–395,439,400

7,687,38313,3107,700,693

20211231202211(1,286,581,192)(596,472)(1,287,177,664)

(415,777,013)(84,882)(415,861,895)

186,950,713–186,950,713

(6,754,683)(4,839)(6,759,522)

2022630(1,522,162,175)(686,193)(1,522,848,368)

20226301,995,063,668187,0911,995,250,759

202112311,945,557,735258,3731,945,816,108

2022

20221120226306

2021111,266,558,879163,112,847597,728,7512,027,400,477

––1,259,6381,259,638––277,487,101277,487,101––(5,536,526)(5,536,526)–(12,020)(30,225)(42,245)

20211231 2022111,266,558,879163,100,827870,908,7392,300,568,445

––195,761,174195,761,174––(641,441)(641,441)–12,020156,862168,882

20226301,266,558,879163,112,8471,066,185,3342,495,857,060

202111(184,821,786)(109,487,844)(346,476,553)(640,786,183)

––(315,970)(315,970)(32,910,658)(8,580,000)(144,934,193)(186,424,851)

––5,228,3585,228,358

––19,69219,692

20211231 202211(217,732,444)(118,067,844)(486,478,666)(822,278,954)

(16,455,329)(4,290,000)(112,665,543)(133,410,872)

––641,441641,441

––(75,619)(75,619)

2022630(234,187,773)(122,357,844)(598,578,387)(955,124,004)

20226301,032,371,10640,755,003467,606,9471,540,733,056

202112311,048,826,43545,032,983384,430,0731,478,289,491

202263020211231

20221120226306

(1)

2022

2022

1,582,678,646––1,582,678,646–

39,984,637––39,984,637–

1,622,663,283––1,622,663,283–

2021

20211231

11,582,678,646––1,582,678,646–2–39,984,637–39,984,637–

1,582,678,64639,984,637–1,622,663,283–

1 201716,700,695,000

1,582,678,6462 2021220,129,94751%39,984,637(2)

2022630

2022

20221120226306

(1)

20226302022

1,761,498,689(390,935,113)–1,084,6861,371,648,2621,371,648,2625,630,756,745––23,774,576987,234,492–(92,521)1,010,916,5471,010,916,5474,318,067,250––

(64,417,337)(5,142,435)–(799,676)(70,359,448)384,4311,537,724(70,743,879)(284,272,708)

(795,536,477)(737,177,748)–932,158(1,531,782,067)82,803,169331,212,676(1,614,585,236)(6,520,105,404)

(46,804,645)–57,045,4161,972,62212,213,39359,877,072362,599,043(47,663,679)(190,654,716)121,941,266(9,815,447)(12,082,757)(852,001)99,191,06199,191,061411,527,612––

(163,989,062)1,288,091––(162,700,971)––(162,700,971)(650,803,884)360,517,14893,210,615–(36,455)453,691,308457,939,8521,855,174,436(4,248,544)(16,994,176)

1,196,984,158(61,337,545)44,962,6592,208,8131,182,818,0853,082,760,39412,910,875,486(1,899,942,309)(7,662,830,888)

(1,354,117,822)(5,479,032,504)1,354,117,8225,479,032,504

1,728,642,5727,431,842,982(545,824,487)(2,183,798,384)

20221120226306

(1)

202112312021

1,286,938,753469,560,114–5,259,609(259,787)1,761,498,6891,761,498,6897,327,471,102––

65,048,404(55,693,352)–15,516,134(1,096,610)23,774,57623,774,576369,680,591–– (29,798,976)(34,582,015)––(36,346)(64,417,337)1,966,99411,115,954(66,384,331)(265,537,324) (282,134,833)(512,782,147)–(608,438)(11,059)(795,536,477)37,931,705151,751,623(833,468,182)(3,395,979,569) (4,795,623)–(42,162,889)–153,867(46,804,645)11,904,44672,148,158(58,709,091)(234,836,364)

192,516,052(69,759,884)(444,878)–(370,024)121,941,266121,941,266529,237,465–– (167,194,386)3,252,243–(46,919)–(163,989,062)––(163,989,062)(655,956,248)

220,367,309140,147,605––2,234360,517,148364,844,0201,470,381,316(4,326,872)(17,307,488)

1,280,946,700(59,857,436)(42,607,767)20,120,386(1,617,725)1,196,984,1582,323,861,6969,931,786,209(1,126,877,538)(4,569,616,993)

(695,222,304)(2,840,247,380)695,222,3042,840,247,380

1,628,639,3927,091,538,829(431,655,234)(1,729,369,613)

2022

20221120226306

(2)

202263020211231

1,621,883,1071,363,035,550274,628,184170,303,739

1,896,511,2911,533,339,289

202263020211231

(1)276,913,309266,319,59998,115,65586,721,425(2)993,277,254816,712,732854,928,107352,238,861

2,223,234,3251,521,992,617

(1)

20226306

261,957,55984,196,152(74,321,525)271,832,186

4,362,0401,500,967(781,884)5,081,123

266,319,59985,697,119(75,103,409)276,913,309

2021

195,862,340173,885,813(107,790,594)261,957,559

1,460,5084,269,785(1,368,253)4,362,040

197,322,848178,155,598(109,158,847)266,319,599

20221120226306

(2)(a)

202263020211231

265,793,140242,435,920238,282,414279,892,051516,224,530311,960,861

1,020,300,084834,288,832

(27,022,830)(17,576,100)

993,277,254816,712,732

(b)

2022630

717,385,82270.31%(955,683)3.54%1 – 22162,829,32715.96%(11,339,776)41.96%2 – 3328,914,8312.83%(8,277,156)30.63%

111,170,10410.90%(6,450,215)23.87%

1,020,300,084100.00%(27,022,830)100.00%

20211231

11683,371,26481.91%(1,503,003)8.55%1 – 2220,883,7212.50%(1,195,127)6.80%2 – 3316,322,4701.96%(8,561,007)48.71%3113,711,37713.63%(6,316,963)35.94%

834,288,832100.00%(17,576,100)100.00%

2022

20221120226306

(1)

2022

2022

279,829241,240(246,756)–475274,788

161,966,11534,446,422(50,233,065)–417,582146,597,054

577,721,27581,388,677(206,513,831)–981,093453,577,214

69,453,3492,511,656(9,680,198)––62,284,807

18,775,03778,351,551(8,073,913)–325,88489,378,55917(2)17,576,10010,895,415(1,354,698)–(93,987)27,022,830

845,771,705207,834,961(276,102,461)–1,631,047779,135,252

2021

20211231

1168,508279,726(168,317)–(88)279,8293136,803,43671,125,958(45,629,316)–(333,963)161,966,1156624,931,217253,643,525(299,664,287)(17)(1,189,163)577,721,2757302,616,78018,560,403(251,723,834)––69,453,349918,166,92215,387,896(14,618,527)–(161,254)18,775,03717(2)176,651,066404,358(155,631,895)(151,672)(3,695,757)17,576,100

1,259,337,929359,401,866(767,436,176)(151,689)(5,380,225)845,771,705

202263020211231

20221120226306

(2)

2022630

274,788––274,788146,585,82411,230–146,597,05480,266,22959,485,875313,825,110453,577,21434,035,558–28,249,24962,284,80724,266,0712,533,02462,579,46489,378,559

509,3225,184,72621,328,78227,022,830

285,937,79267,214,855425,982,605779,135,252

20211231

279,829––279,829161,966,115––161,966,115205,226,41453,744,945318,749,916577,721,27541,204,100–28,249,24969,453,34918,216,690558,347–18,775,037

515,9466,223,02710,837,12717,576,100

427,409,09460,526,319357,836,292845,771,705

2022

20221120226306

202263020211231

(1)11,907,898,95315,121,477,870(2)5,000,000,0005,000,000,000(3)1,366,311,2021,762,243,471(4)–1,000,000,000

18,274,210,15522,883,721,341

54,509,53651,422,773112,515,16240,963,7894,707,55311,513,970–2,235,616

18,445,942,40622,989,857,489

(1)

2022

2022

0.00% – 7.42%

15,172,900,64331,834,054,0863,086,763(35,047,633,003)–11,962,408,489

2021

20211231

0.00% – 11.02%19,775,706,65747,872,317,839(38,391,344)(52,234,509,769)(202,222,740)15,172,900,643

20221120226306

(1)

1.65%7.90%

300500(2)

2022

2022

21S109/08/202109/08/20222,000,000,0002.68%2,020,042,181–27,608,933––2,047,651,11421S224/09/202124/09/20223,000,000,0002.85%3,020,921,608–43,942,440––3,064,864,048

5,040,963,789–71,551,373––5,112,515,162

2021

20211231

21S109/08/202109/08/20222,000,000,0002.68%–2,000,000,00020,042,181––2,020,042,18121S224/09/202124/09/20223,000,000,0002.85%–3,000,000,00020,921,608––3,020,921,608

–5,000,000,00040,963,789––5,040,963,789

2022

20221120226306

(3)

2022

2022

1,773,757,4411,285,260,477(6,806,417)(1,763,832,134)82,639,3881,371,018,755

2021

20211231

5,911,352,2702,232,650,401(15,568,973)(6,268,914,105)(85,762,152)1,773,757,441

0.21%3.27%14365

(4)

2022

2022

21CP00129/11/202125/02/20221,000,000,0002.55%1,002,235,616–(2,235,616)(1,000,000,000)––

2021

20211231

21CP00129/11/202125/02/20221,000,000,0002.55%–1,000,000,0002,235,616––1,002,235,616

20221120226306

202263020211231

44,173,770,17750,516,199,330(1)500,000,000500,000,000–200,000,000

44,673,770,17751,216,199,330

238,485,847261,079,348

44,912,256,02451,477,278,678

(1)

202263020211231

100,000,0002.80%100,000,0002.80%1 – 33400,000,0002.80%400,000,0002.80%

500,000,000500,000,000

754,444793,333

500,754,444500,793,333

2022

20221120226306

2022630

3,544,089,80934,480,523,97838,024,613,7872,111,692,3472,298,832,2314,410,524,578108,427,686–108,427,686

5,764,209,84236,779,356,20942,543,566,051

20211231

2,755,876,40134,162,624,31736,918,500,718

823,345,819526,215,1281,349,560,947658,725,019–658,725,019

4,237,947,23934,688,839,44538,926,786,684

202263020211231

20221120226306

(1)

202263020211231

5,851,212,7131,857,523,3127,261,798,9711,417,293,9581,773,840,0001,647,000,00012,930,947,5363,577,550,16713,603,155,8371,461,349,38214,848,198,4426,410,304,013

56,269,153,49916,371,020,832

16,894,1645,050,119

56,286,047,66316,376,070,951

(2)

202263020211231

44,244,012,87710,833,699,5109,308,855,7224,936,415,3222,716,284,900600,906,000

56,269,153,49916,371,020,832

16,894,1645,050,119

56,286,047,66316,376,070,951

2022

20221120226306

(3)

202263020211231

2,716,284,9001.60%-9.15%600,906,0001.60%-9.15%

4,606,366614,651

2,720,891,266601,520,651

(4)

202263020211231

52,777,338,13314,471,305,9624,761,975,1493,235,356,339

57,539,313,28217,706,662,301

20221120226306

202263020211231

38,199,775,63333,581,982,87357,188,869,15851,224,518,628

95,388,644,79184,806,501,501

4,801,381,3684,338,345,1385,769,110,1654,284,287,574

10,570,491,5338,622,632,712

16,026,33916,031,094

105,975,162,66393,445,165,307

202263020211231

386,055,0007,304,310,900

2022

20221120226306

20226306

10,927,098,5244,493,704,388(9,136,546,541)6,284,256,371

9,255,023251,620,324(248,465,398)12,409,9498,123,623140,960,229(140,802,003)8,281,849

–99,558,303(99,558,303)–514,4693,033,117(3,024,153)523,433616,9314,404,462(4,460,326)561,067

–3,664,213(620,613)3,043,60028,451,598200,662,774(200,163,575)28,950,79751,630,448135,338,931(130,066,759)56,902,6207,794,61340,468,715(47,884,651)378,677

11,024,230,2065,121,795,132(9,763,126,924)6,382,898,414

36,008,276268,877,907(267,898,053)36,988,130

1,570,0427,227,896(7,017,093)1,780,84520,340,96886,008,504(56,566,353)49,783,119

57,919,286362,114,307(331,481,499)88,552,094

86,715,58815,887,101(15,771,867)86,830,822

11,168,865,0805,499,796,540(10,110,380,290)6,558,281,330

20221120226306

2021

8,414,585,03112,007,792,241(9,495,278,748)10,927,098,524

19,248,456331,101,789(341,095,222)9,255,02318,261,312213,684,637(223,822,326)8,123,623

–105,183,564(105,183,564)–361,5184,422,413(4,269,462)514,469625,6267,720,113(7,728,808)616,931–91,062(91,062)–17,930,023305,875,920(295,354,345)28,451,59837,615,45847,347,031(33,332,041)51,630,448202,94659,429,301(51,837,634)7,794,613

8,489,581,91412,751,546,282(10,216,897,990)11,024,230,206

13,616,817403,214,698(380,823,239)36,008,276

1,000,65711,940,932(11,371,547)1,570,0421,095,583125,895,790(106,650,405)20,340,968

15,713,057541,051,420(498,845,191)57,919,286

81,669,40433,933,298(28,887,114)86,715,588

8,586,964,37513,326,531,000(10,744,630,295)11,168,865,080

2022

20221120226306

202263020211231

1,056,454,567979,703,792253,256,428171,644,373143,679,822166,496,7039,413,12112,084,3216,731,6528,639,35067,275,509258,601,039

1,536,811,0991,597,169,578

202263020211231

135,829,873,954134,781,241,379

108,926,911,467122,114,401,362126,840,780127,622,034

135,956,714,734134,908,863,413

202263020211231

234,304,700200,707,492271,588,849192,423,92924,257,67019,819,453

530,151,219412,950,874

20221120226306

202263020211231

2,082,116,5122,002,637,088187,058258,338

2,082,303,5702,002,895,426

202263020211231

(1)102,522,821,729103,538,574,669(2)24,103,560,78125,461,182,563(3)21,594,056,78526,516,690,620(4)2,500,000,0002,500,000,000

150,720,439,295158,016,447,852

1,741,335,5081,770,852,575150,863,176121,842,249311,652,538568,525,59272,908,21930,881,507

152,997,198,736160,508,549,775

154,005,703,572163,078,293,731

2022

20221120226306()

(1)

2022

2022

1703(e)08/05/201708/05/20221,000,000,0005.19%1,030,720,703–(12,131,207)(1,000,000,000)(18,589,496)–1904(g)21/11/201921/11/20251,500,000,0003.52%1,505,930,959–26,183,014––1,532,113,97320F1(h)26/02/202026/02/20254,000,000,0003.20%4,108,361,644–(64,526,027)––4,043,835,61720G1(i)03/04/202003/04/20261,500,000,0002.89%1,532,304,658–(21,853,151)––1,510,451,50720G2(j)03/04/202003/04/20271,000,000,0003.25%1,024,219,178–(16,383,562)––1,007,835,61620G3(k)06/05/202006/05/20263,300,000,0002.37%3,351,211,479–(39,426,410)––3,311,785,06920G4(l)06/05/202006/05/2027700,000,0002.88%713,200,658–(10,162,850)––703,037,80820F2(m)28/05/202028/05/20253,000,000,0002.95%3,052,615,069–(44,613,699)––3,008,001,37020G5(n)22/06/202022/06/20261,500,000,0003.10%1,524,460,274–(23,441,096)––1,501,019,17820F3(o)24/07/202024/07/20253,000,000,0003.80%3,049,972,603–56,531,507––3,106,504,1102007(p)10/09/202010/09/20255,000,000,0003.78%5,057,476,712–93,723,288––5,151,200,0002009(q)23/09/202023/09/20255,000,000,0003.80%5,051,013,699–94,219,178––5,145,232,8772011(r)19/10/202019/10/20232,500,000,0003.50%2,517,500,000–43,390,411––2,560,890,4112012(s)19/10/202019/10/20252,500,000,0003.74%2,518,700,000–46,365,753––2,565,065,7532013(t)28/10/202028/10/20232,000,000,0003.48%2,012,203,836–34,513,972––2,046,717,8082014(u)28/10/202028/10/20253,000,000,0003.68%3,019,357,808–54,746,302––3,074,104,11020F4(v)14/12/202014/12/20232,500,000,0003.85%2,504,482,877–47,729,452––2,552,212,32920F5(w)14/12/202014/12/20252,500,000,0004.09%2,504,762,329–50,704,794––2,555,467,12321F1(x)18/01/202118/01/20242,500,000,0003.55%2,584,373,288–(44,739,726)––2,539,633,56221F2(y)18/01/202118/01/20262,500,000,0003.75%2,589,126,712–(47,260,274)––2,541,866,43821F3(z)04/03/202104/03/20241,500,000,0003.60%1,544,679,452–(27,221,918)––1,517,457,53421F4(aa)04/03/202104/03/20262,000,000,0003.82%2,063,213,151–(38,513,973)––2,024,699,17821G1(ab)16/03/202116/03/20262,000,000,0003.58%2,056,887,671–(36,094,246)––2,020,793,42521G216/03/202116/03/20312,000,000,0004.10%2,065,150,685–(41,336,986)––2,023,813,69921G3(ac)25/03/202125/03/20261,500,000,0003.51%1,540,533,288–(26,541,370)––1,513,991,91821G425/03/202125/03/20312,500,000,0004.07%2,578,333,562–(51,293,151)––2,527,040,41121F5(ad)13/04/202113/04/20241,000,000,0003.43%1,024,620,822–(17,290,959)––1,007,329,86321F6(ae)13/04/202113/04/20263,500,000,0003.70%3,592,601,370–(65,282,192)––3,527,319,178

20221120226306()

(1)

2022

2022

21G5(af)16/08/202116/08/20261,000,000,0003.04%1,011,410,411–15,075,068––1,026,485,47921G6(ag)16/08/202116/08/20281,500,000,0003.39%1,519,086,164–25,216,028––1,544,302,19221G708/12/202108/12/20242,500,000,0002.97%2,504,678,767–36,819,863––2,541,498,63021G808/12/202108/12/20311,000,000,0003.68%1,002,318,904–18,248,767––1,020,567,67117F218/07/201718/07/20221,000,000,0005.10%1,023,334,247–25,290,411––1,048,624,658190122/04/201922/04/20222,000,000,0004.22%2,058,692,682–(58,733,151)(2,000,000,000)40,469–1901(ai)16/10/201916/10/20243,000,000,0003.58%3,020,468,577–53,258,630–373,2033,074,100,41020G1(aj)16/01/202016/01/20252,000,000,0003.44%2,064,489,835–(34,685,985)–234,5092,030,038,35920F1(ak)09/04/202009/04/20253,000,000,0003.17%3,067,665,617–(47,940,822)–275,7883,020,000,58320F228/07/202028/07/20232,000,000,0003.80%2,031,676,085–37,687,671–313,8462,069,677,60220G2(al)21/10/202021/10/20252,000,000,0003.77%2,013,595,069–37,390,137–156,4642,051,141,67020G321/10/202021/10/20251,000,000,0004.20%1,007,644,244–20,827,397–77,8481,028,549,48920G5(am)24/11/202024/11/20251,000,000,0003.98%1,003,542,799–19,736,438–71,3831,023,350,62020G6(an)15/12/202015/12/20251,000,000,0003.85%1,001,184,587–19,091,781–71,3371,020,347,70521G1(ao)26/03/202126/03/20242,000,000,0003.44%2,050,763,623–(34,682,740)–475,1462,016,556,02921G2(ap)26/03/202126/03/20263,000,000,0003.65%3,082,964,938–(55,200,000)–146,0373,027,910,97521G3(aq)22/04/202122/04/20263,000,000,0003.55%3,072,756,153–(53,687,671)–145,8803,019,214,36221G422/04/202122/04/20262,000,000,0003.84%2,050,893,827–(38,715,616)–272,6942,012,450,90521G5(ar)09/12/202109/12/20263,000,000,0003.06%3,004,246,228–45,522,740–144,2163,049,913,18422G108/03/202208/03/20251,500,000,0003.07%–1,500,000,00014,480,602–28,3021,514,508,90422G208/03/202208/03/2027500,000,0003.49%–500,000,0005,488,511–9,434505,497,945

105,309,427,2442,000,000,000(29,517,067)(3,000,000,000)(15,752,940)104,264,157,237

2022

20221120226306()

(1)

2021

20211231

1601(b)18/07/201618/07/20213,000,000,0003.58%2,923,108,092–(47,108,092)(2,876,000,000)––1602(c)18/07/201618/07/20231,000,000,0003.29%1,015,052,877–(15,052,877)(1,000,000,000)––1604(d)27/10/201627/10/2023900,000,0003.13%905,093,753–(5,093,753)(900,000,000)––1703(e)08/05/201708/05/20221,000,000,0005.19%1,039,819,840–5,070,214–(14,169,351)1,030,720,703180226/01/201826/01/20211,000,000,0005.70%1,053,487,398–(37,421,339)(1,000,000,000)(16,066,059)–1804(f)24/04/201824/04/20211,000,000,0004.94%1,034,778,011–(21,214,544)(1,000,000,000)(13,563,467)–180628/06/201828/06/20211,000,000,0005.30%1,026,731,144–(18,438,798)(1,000,000,000)(8,292,346)–1904(g)21/11/201921/11/20251,500,000,0003.52%1,505,930,959––––1,505,930,95920F1(h)26/02/202026/02/20254,000,000,0003.20%4,108,361,644––––4,108,361,64420G1(i)03/04/202003/04/20261,500,000,0002.89%1,532,304,658––––1,532,304,65820G2(j)03/04/202003/04/20271,000,000,0003.25%1,024,219,178––––1,024,219,17820G3(k)06/05/202006/05/20263,300,000,0002.37%3,351,211,479––––3,351,211,47920G4(l)06/05/202006/05/2027700,000,0002.88%713,200,658––––713,200,65820F2(m)28/05/202028/05/20253,000,000,0002.95%3,052,615,069––––3,052,615,06920G5(n)22/06/202022/06/20261,500,000,0003.10%1,524,460,274––––1,524,460,27420F3(o)24/07/202024/07/20253,000,000,0003.80%3,049,972,603––––3,049,972,6032007(p)10/09/202010/09/20255,000,000,0003.78%5,057,476,712––––5,057,476,7122009(q)23/09/202023/09/20255,000,000,0003.80%5,051,013,699––––5,051,013,6992011(r)19/10/202019/10/20232,500,000,0003.50%2,517,500,000––––2,517,500,0002012(s)19/10/202019/10/20252,500,000,0003.74%2,518,700,000––––2,518,700,0002013(t)28/10/202028/10/20232,000,000,0003.48%2,012,203,836––––2,012,203,8362014(u)28/10/202028/10/20253,000,000,0003.68%3,019,357,808––––3,019,357,80820F4(v)14/12/202014/12/20232,500,000,0003.85%2,504,482,877––––2,504,482,87720F5(w)14/12/202014/12/20252,500,000,0004.09%2,504,762,329––––2,504,762,32921F1(x)18/01/202118/01/20242,500,000,0003.55%–2,500,000,00084,373,288––2,584,373,28821F2(y)18/01/202118/01/20262,500,000,0003.75%–2,500,000,00089,126,712––2,589,126,71221F3(z)04/03/202104/03/20241,500,000,0003.60%–1,500,000,00044,679,452––1,544,679,45221F4(aa)04/03/202104/03/20262,000,000,0003.82%–2,000,000,00063,213,151––2,063,213,15121G1(ab)16/03/202116/03/20262,000,000,000

3.58%–2,000,000,00056,887,671––2,056,887,671

20221120226306()

(1)

2021

20211231

21G216/03/202116/03/20312,000,000,0004.10%–2,000,000,00065,150,685––2,065,150,68521G3(ac)25/03/202125/03/20261,500,000,0003.51%–1,500,000,00040,533,288––1,540,533,28821G425/03/202125/03/20312,500,000,0004.07%–2,500,000,00078,333,562––2,578,333,56221F5(ad)13/04/202113/04/20241,000,000,0003.43%–1,000,000,00024,620,822––1,024,620,82221F6(ae)13/04/202113/04/20263,500,000,0003.70%–3,500,000,00092,601,370––3,592,601,37021G5(af)16/08/202116/08/20261,000,000,0003.04%–1,000,000,00011,410,411––1,011,410,41121G6(ag)16/08/202116/08/20281,500,000,0003.39%–1,500,000,00019,086,164––1,519,086,16421G708/12/202108/12/20242,500,000,0002.97%–2,500,000,0004,678,767––2,504,678,76721G808/12/202108/12/20311,000,000,0003.68%–1,000,000,0002,318,904––1,002,318,90417F218/07/201718/07/20221,000,000,0005.10%1,023,334,247–(2,407)–2,4071,023,334,247180123/03/201823/03/20211,000,000,0005.95%1,046,280,749–(46,345,867)(1,000,000,000)65,118–1803(ah)21/09/201821/09/20211,000,000,0004.99%1,013,896,731–(13,994,182)(1,000,000,000)97,451–190122/04/201922/04/20222,000,000,0004.22%2,058,563,227–(3,981)–133,4362,058,692,6821901(ai)16/10/201916/10/20243,000,000,0003.58%3,020,477,755–(948,462)–939,2843,020,468,57720G1(aj)16/01/202016/01/20252,000,000,0003.44%2,065,594,368–(1,897,763)–793,2302,064,489,83520F1(ak)09/04/202009/04/20253,000,000,0003.17%3,069,566,301–(2,834,675)–933,9913,067,665,61720F228/07/202028/07/20232,000,000,0003.80%2,032,690,411–(1,890,377)–876,0512,031,676,08520G2(al)21/10/202021/10/20252,000,000,0003.77%2,014,873,425–(1,647,802)–369,4462,013,595,06920G321/10/202021/10/20251,000,000,0004.20%1,008,284,932–(824,057)–183,3691,007,644,24420G5(am)24/11/202024/11/20251,000,000,0003.98%1,004,143,562–(756,594)–155,8311,003,542,79920G6(an)15/12/202015/12/20251,000,000,0003.85%1,001,793,151–(756,533)–147,9691,001,184,58721G1(ao)26/03/202126/03/20242,000,000,0003.44%–2,000,000,00050,004,311–759,3122,050,763,62321G2(ap)26/03/202126/03/20263,000,000,0003.65%–3,000,000,00082,686,792–278,1463,082,964,93821G3(aq)22/04/202122/04/20263,000,000,0003.55%–3,000,000,00072,499,121–257,0323,072,756,15321G422/04/202122/04/20262,000,000,0003.84%–2,000,000,00050,482,119–411,7082,050,893,82721G5(ar)09/12/202109/12/20263,000,000,0003.06%–3,000,000,0004,171,450–74,7783,004,246,228

74,405,343,75740,000,000,000725,696,151(9,776,000,000)(45,612,664)105,309,427,244

2022

20221120226306()

(1)(a) 100(b) 2021719(c) 2021718

2021719(d) 20211027

20211027(e) 202259(f) 2021426(g) 20221121(h) 2023226(i) 202343(j) 202543(k) 202356(l) 202556(m) 2023528(n) 2023622(o) 2023724(p) 2023910(q) 2023923(r) 20221019(s) 20231019(t) 20221028(u) 20231028

20221120226306()

(1)(v) 20221214(w) 20231214(x) 2023118(y) 2024118(z) 202334(aa) 202434(ab) 2024316(ac) 2024325(ad) 2023413(ae) 2024413(af) 2024816(ag) 2026816(ah) 2021922(ai) 20221016(aj) 2023116(ak) 202349(al) 20231021(am) 20231124(an) 20231215(ao) 2023326(ap) 2024326(aq) 2024422(ar) 2024129

2022

20221120226306()

(2)

2022

2022

03/05/201903/05/2022

7.003

LIBOR+1.175%

4,469,976,363–(9,450,866)(4,597,040,000)136,514,503–03/05/201903/05/2022

3.003.375%1,921,749,977–(10,221,044)(1,970,160,000)58,631,067–18/02/202018/02/2023

10.003

LIBOR+0.90%

6,376,848,366–11,123,365–339,022,1226,726,993,85310/08/202010/08/2023

5.001.75%3,200,440,688–677,418–170,427,6083,371,545,71426/01/202126/01/2024

10.001.625%6,406,973,741–2,633,302–338,277,4596,747,884,50226/01/202126/01/2026

5.002.00%3,207,035,677–1,445,375–168,438,4283,376,919,48021/03/202221/03/2025

6.002.875%–3,820,620,00032,813,377–177,647,0314,031,080,408

25,583,024,8123,820,620,00029,020,927(6,567,200,000)1,388,958,21824,254,423,957

20221120226306()

(2)

2021

20211231

(c)25/04/201825/04/20216.003

LIBOR+1.20%

3,923,367,904–(10,263,951)(3,894,780,000)(18,323,953)–(d)11/09/201811/09/20214.003

LIBOR+1.20%

2,609,690,057–(2,024,642)(2,579,880,000)(27,785,415)–03/05/201903/05/20227.003

LIBOR+1.175%

4,569,141,336–(636,040)–(98,528,933)4,469,976,36303/05/201903/05/20223.003.375%1,963,183,847–(239,186)–(41,194,684)1,921,749,97718/02/202018/02/202310.003

LIBOR+0.90%

6,519,649,063–(509,910)–(142,290,787)6,376,848,36610/08/202010/08/20235.001.75%3,269,428,314–(201,391)–(68,786,235)3,200,440,68826/01/202126/01/202410.001.625%–6,484,700,00044,347,244–(122,073,503)6,406,973,74126/01/202126/01/20265.002.00%–3,242,350,00027,450,931–(62,765,254)3,207,035,677

22,854,460,5219,727,050,00057,923,055(6,474,660,000)(581,748,764)25,583,024,812

(a) 1,000(b)(c) 2021426(d) 2021913

2022

20221120226306()

(3)

2022

2022

17C1(c)22/05/201722/05/2022600,000,0005.39%618,319,699–(6,742,553)(600,000,000)(11,577,146)–17C224/07/201724/07/20221,500,000,0004.98%1,528,932,820–39,495,019–1,449,8831,569,877,72217C316/11/201716/11/20221,500,000,0005.50%1,496,418,005–48,059,275–2,706,2941,547,183,57418C120/04/201820/04/20231,000,000,0005.30%1,044,136,555–(27,604,467)–(10,739,863)1,005,792,22519C119/04/201919/04/20221,500,000,0004.20%1,544,358,904–(44,358,904)(1,500,000,000)––19C314/10/201914/10/20241,500,000,0004.09%1,513,110,411–30,422,877––1,543,533,28819C411/11/201911/11/20241,500,000,0004.12%1,508,465,753–30,646,028––1,539,111,78119C505/12/201905/12/20242,000,000,0004.20%2,005,983,562–41,654,794––2,047,638,35620C117/02/202017/02/20251,500,000,0003.85%1,550,155,479–(29,112,328)––1,521,043,15121C108/02/202108/02/20241,000,000,0003.90%1,042,432,613–(21,047,694)–(2,307,967)1,019,076,95221C208/02/202108/02/20261,000,000,0004.49%1,053,681,347–(24,067,116)–(3,445,054)1,026,169,177170223/02/201723/02/20221,800,000,0005.00%1,876,820,331–(77,020,658)(1,800,000,000)200,327–19C125/04/201925/04/20223,000,000,0004.50%3,092,460,087–(92,835,616)(3,000,000,000)375,529–20C117/04/202017/04/20252,000,000,0003.80%2,052,390,656–(38,312,329)–219,6192,014,297,94621C109/03/202109/03/20241,000,000,0003.98%1,031,726,681–(20,065,439)–170,3401,011,831,58221C209/03/202109/03/20261,000,000,0004.58%1,036,508,737–(23,090,380)–98,3021,013,516,65921C309/04/202109/04/20242,000,000,0003.94%2,056,846,818–(39,723,836)–167,9462,017,290,92821C409/04/202109/04/20261,000,000,0004.50%1,032,467,754–(22,684,932)–47,9551,009,830,77722C124/03/202224/03/20251,500,000,0003.50%–1,500,000,00014,239,726––1,514,239,72622C224/03/202224/03/2027500,000,0003.89%–500,000,0005,275,479––505,275,479

27,085,216,2122,000,000,000(256,873,054)(6,900,000,000)(22,633,835)21,905,709,323

20221120226306()

(3)

2021

20211231

16C215/12/201615/12/20213,400,000,0004.60%3,406,855,890–(6,855,890)(3,400,000,000)––16(b)16/12/201616/12/2024100,000,0001 – 55.00%

6 – 88.00%

100,219,178–(219,178)(100,000,000)––17C1(c)22/05/201722/05/2022600,000,0005.39%624,072,690–1,721,543–(7,474,534)618,319,69917C224/07/201724/07/20221,500,000,0004.98%1,541,393,843–632,098–(13,093,121)1,528,932,82017C316/11/201716/11/20221,500,000,0005.50%1,514,165,601–(2,327,379)–(15,420,217)1,496,418,00518C120/04/201820/04/20231,000,000,0005.30%1,051,682,141–(3,478,752)–(4,066,834)1,044,136,55518C2(d)29/08/201829/08/20211,500,000,0004.70%1,522,573,405–(13,883,743)(1,500,000,000)(8,689,662)–19C119/04/201919/04/20221,500,000,0004.20%1,544,358,904––––1,544,358,90419C314/10/201914/10/20241,500,000,0004.09%1,513,110,411––––1,513,110,41119C411/11/201911/11/20241,500,000,0004.12%1,508,465,753––––1,508,465,75319C505/12/201905/12/20242,000,000,0004.20%2,005,983,562––––2,005,983,56220C117/02/202017/02/20251,500,000,0003.85%1,550,155,479––––1,550,155,47921C108/02/202108/02/20241,000,000,0003.90%–1,000,000,00033,609,951–8,822,6621,042,432,61321C208/02/202108/02/20261,000,000,0004.49%–1,000,000,00039,005,787–14,675,5601,053,681,347170223/02/201723/02/20221,800,000,0005.00%1,876,112,521–(39,952)–747,7621,876,820,33119C125/04/201925/04/20223,000,000,0004.50%3,091,333,871–(6,367)–1,132,5833,092,460,08720C117/04/202017/04/20252,000,000,0003.80%2,051,965,880–(3,585)–428,3612,052,390,65621C109/03/202109/03/20241,000,000,0003.98%–1,000,000,00031,437,643–289,0381,031,726,68121C209/03/202109/03/20261,000,000,0004.58%–1,000,000,00036,336,272–172,4651,036,508,73721C309/04/202109/04/20242,000,000,0003.94%–2,000,000,00056,567,267–279,5512,056,846,81821C409/04/202109/04/20261,000,000,0004.50%–1,000,000,00032,380,072–87,6821,032,467,754

24,902,449,1297,000,000,000204,875,787(5,000,000,000)(22,108,704)27,085,216,212

(a) 100(b) 20211216(c) 2022523(d) 2021830

2022

20221120226306()

(4)

2022

2022

190122/08/201922/08/20222,500,000,0003.39%2,530,881,507–42,026,712–2,572,908,219

2021

20211231

190122/08/201922/08/20222,500,000,0003.39%2,530,881,507–––2,530,881,507

(a) 100

2022

20211231

3,076,329,6973,043,550,185

1,974,777,060218,147,4341,228,021,438966,024,464728,834,638945,206,253146,982,000146,982,00010,200,00010,200,000

7,165,144,8335,330,110,336

25,485,93450,115,555

7,190,630,7675,380,225,891

2 20226301,448,177,060

526,600,00020211231154,200,0002021123163,947,43420226232021

1,448,177,060103.00

20221120226306()

2022

2022

A

1,936,155,680––––1,936,155,680

2,734,800––––2,734,800

429,454,757–––(398,500,000)30,954,757

24,075,922––––24,075,922

2,392,421,159–––(398,500,000)1,993,921,159

A531,121,281–––398,500,000929,621,281 H1,903,714,428––––1,903,714,428

2,434,835,709–––398,500,0002,833,335,709

4,827,256,868––––4,827,256,868

2022

20221120226306()

(1)

20Y128/08/202010050,000,0005,000,000,000

21Y129/01/202110015,000,0001,500,000,000

21Y226/04/202110020,000,0002,000,000,000

22Y113/01/202210039,000,0003,900,000,000

20221120226306()

(2)

2022112022630

20Y150,000,0005,000,000,000––––50,000,0005,000,000,00021Y115,000,0001,500,000,000––––15,000,0001,500,000,00021Y220,000,0002,000,000,000––––20,000,0002,000,000,00022Y1––39,000,0003,900,000,000––39,000,0003,900,000,000

85,000,0008,500,000,00039,000,0003,900,000,000––124,000,00012,400,000,000

20211120211231

20Y150,000,0005,000,000,000––––50,000,0005,000,000,00021Y1––15,000,0001,500,000,000––15,000,0001,500,000,00021Y2––20,000,0002,000,000,000––20,000,0002,000,000,000

50,000,0005,000,000,00035,000,0003,500,000,000––85,000,0008,500,000,000

2022

20221120226306()

2022112022630

39,458,384,639––39,458,384,639

73,501,886––73,501,886

39,531,886,525––39,531,886,525

20211120211231

39,458,384,639––39,458,384,63974,888,340–(1,386,454)73,501,886

39,533,272,979–(1,386,454)39,531,886,525

32)

2022

202263062022

115,328,916(213,373,682)57,045,416(109,299,789)(265,628,055)(265,628,055)–(150,299,139)

14,417,50670,603,522(12,082,757)–58,520,76558,520,765–72,938,271

(955,513,381)787,724,987––787,724,987787,724,987–(167,788,394)

(2,674,098)3,422,720––3,422,7203,422,720–748,622

(828,441,057)648,377,54744,962,659(109,299,789)584,040,417584,040,417–(244,400,640)

20221120226306()

2021

20212021

1231

23,693,618194,218,652(41,840,498)(60,742,856)91,635,29891,635,298–115,328,916 14,233,798608,115(424,407)–183,708183,708–14,417,506 (632,330,268)(323,183,113)––(323,183,113)(323,183,113)–(955,513,381) –(2,674,098)––(2,674,098)(2,674,098)–(2,674,098)

(594,402,852)(131,030,444)(42,264,905)(60,742,856)(234,038,205)(234,038,205)–(828,441,057)

2022

2021

1,392,448,797995,576,479–396,872,318

1,392,448,7971,392,448,797

10%

2022

20221120226306()

20226306

2,998,759,328150,714,848–3,149,474,1762,471,301,847––2,471,301,847

5,470,061,175150,714,848–5,620,776,023

2021

2,209,125,226789,634,102–2,998,759,3281,865,186,146606,115,701–2,471,301,847

4,074,311,3721,395,749,803–5,470,061,175

20221120226306()

630620222021

2,517,923,5722,745,551,705

3,403,011,3143,566,397,288

2,206,292,2472,432,684,840

588,926,694535,078,553 (1)607,792,373598,633,895

(885,087,742)(820,845,583)

(885,087,742)(820,845,583)64,354,44852,600,588

146,262,004144,952,074

(81,907,556)(92,351,486)2,681,017,8222,694,005,205

2,841,457,6902,780,766,031

2,211,756,8272,192,131,376

177,869,811111,652,597 (2)451,831,052476,982,058

(160,439,868)(86,760,826)

(160,439,868)(86,760,826)(3)705,155,995628,093,309

723,531,046656,012,873

(18,375,051)(27,919,564)740,361,027723,382,199

832,967,620800,971,804

(92,606,593)(77,589,605)

2022

20221120226306()

630620222021

316,085,489318,258,051

316,204,856318,258,051

(119,367)–72,667,59529,694,066

72,667,59529,694,066

7,097,565,9487,191,585,123

8,336,102,1258,297,052,187

(1,238,536,177)(1,105,467,064)

(1)

2022630620216306

116,446,088,057390,504,92071,288,225,005334,916,36035,639,361,648217,287,45354,535,524,208263,717,535

152,085,449,705607,792,373125,823,749,213598,633,895

(2)

630620222021

57,559,91343,858,899

182,243,191190,620,613212,027,948242,502,546

451,831,052476,982,058

20221120226306()

(3)

20226306

2942,9181183,33086,8052,9041,84491,553

84,4401,794–86,234

2,3651,1101,8445,319534,278,519,506479,715,929,350167,871,134,8071,181,865,583,663

558,728,7349,760,0942,672,920,0703,241,408,898

17,520,515,25725,203,393,387–42,723,908,644

516,199,275,515454,502,775,869165,198,214,7371,135,900,266,121299,260,581,246450,313,393,860159,492,228,480909,066,203,586

595,626,126294,698,7062,079,447,9842,969,772,816

29,401,854,07627,567,341,968–56,969,196,044

269,263,101,044422,451,353,186157,412,780,496849,127,234,726

342,900,334,351550,736,712,548158,819,735,8601,052,456,782,759

17,058,402,49539,509,918,034–56,568,320,529

279,182,428,824300,841,920,791–580,024,349,615

20,304,763,65554,879,910,772163,126,78975,347,801,216

26,354,739,377155,504,962,951158,656,609,071340,516,311,399

178,156,020479,739,31647,260,659705,155,995

2022

20221120226306()

(3)

20216306

2051,9241452,27449,1901,9081,80552,903

47,1881,117–48,305 2,0027911,8054,598

153,797,319,371298,507,984,937205,910,460,360658,215,764,668

96,920,99770,000,0003,207,818,0003,374,738,997 10,255,425,41111,715,127,205–21,970,552,616 143,444,972,963286,722,857,732202,702,642,360632,870,473,055

423,550,977,053436,901,317,691181,195,808,1201,041,648,102,864

93,328,71287,479,6381,849,505,2762,030,313,626 9,419,044,45717,122,680,273–26,541,724,730 414,038,603,884419,691,157,780179,346,302,8441,013,076,064,508 457,451,896,143526,203,726,513180,514,223,3561,164,169,846,012

74,695,227,34043,917,577,969–118,612,805,309 224,115,726,176175,214,527,350–399,330,253,526 13,926,873,78328,175,711,035958,910,75843,061,495,576 144,714,068,844278,895,910,159179,555,312,598603,165,291,601

110,149,009489,622,25028,322,050628,093,309

20221120226306()

630620222021

1,344,333,656979,587,282

631,182,513400,248,854

713,151,143579,338,428

1,327,423,3281,343,409,905

647,589,578595,687,051

497,236,664464,117,796

200,672,791277,696,816

–1,036

103,759,67149,120,961

3,920,342,8973,431,922,995

(165,060,155)(135,186,037)

(418,646,821)(373,709,395)

(34,531,678)(6,387,672)

(602,243,847)(441,409,092)

(136,476,975)(127,030,879)

(3,912,329)–

(157,792,668)(231,447,121)

(256,486,565)(254,728,421)

(1,909,810,605)(1,616,351,055)

(533,100,956)(629,972,895)

(6,538,367)(38,776,688)

(42,026,712)(42,026,712)

(37,041,409)(27,376,647)

(159,046,055)(152,011,819)

(4,291,706,489)(3,942,995,882)

(371,363,592)(511,072,887)

2022

20221120226306()

630620222021

15,961,55833,963,901–253,209(1,156,490,014)(2,959,279,911)

2,436,357,9382,281,682,382 (1)2,352,070,8532,218,435,041

84,287,08563,247,341

(3,592,847,952)(5,240,962,293) (1)(7,151,389,451)8,657,942,310

3,449,241,710(13,927,444,825)

109,299,78928,540,222

(1,140,528,456)(2,925,062,801)

(1)

630620222021

2,382,018,0222,254,061,937(10,585,796,227)13,159,351,985

(25,163,365)(31,619,362)136,385,666(107,835,795)

(4,783,804)(4,007,534)3,298,021,110(4,393,573,880)

2,352,070,8532,218,435,041(7,151,389,451)8,657,942,310

20221120226306()

630620222021

119,726,17682,092,695

630620222021

(4,281,096,376)1,789,488,9138,862,738,1475,471,947,0171,619,391,4993,861,064,891

1,512,491,6243,841,891,350

6,201,033,27011,122,500,821

630620222021

118,4641,367,1237,069,0308,612,917

7,187,4949,980,040

2022

20221120226306()

630620222021

35,047,34432,923,10915,023,16114,101,37215,864,15412,412,745

65,934,65959,437,226

630620222021

5,499,796,5406,560,611,199759,501,970540,395,348466,255,841392,283,859341,165,937263,973,101131,174,76887,708,53190,591,781150,686,18764,989,44828,208,30248,781,53348,645,18047,764,08138,480,768145,868,401188,266,919

7,595,890,3008,299,259,394

20221120226306()

630620222021

(115,584,437)39,708,909(15,786,643)10,623,450(7,168,542)(72,721,631)70,277,638(7,001,160)(5,516)(112,421)

(68,267,500)(29,502,853)

630620222021

12,350,0009,257,7602,579,0202,231,9318,705,0934,610,376

23,634,11316,100,067

(1)

630620222021

607,535,592744,562,35861,337,545358,580,556

668,873,1371,103,142,914

2022

20221120226306()

(2)

630620222021

4,518,407,5486,119,070,49025%25%

1,129,601,8871,529,767,62314,671,16717,689,003(248,181,478)(221,598,682)(119,919,746)(298,310,179)

40,111,45138,590,919

(7,762,433)(4,987,742)(139,647,711)41,991,972

668,873,1371,103,142,914

202263018.9720211231

15.33

20221120226306()

630620222021

3,841,640,4375,007,028,294(256,520,000)(159,661,918)

3,585,120,4374,847,366,376

4,827,256,8684,827,256,868

0.74

1.00

202263020216306

(1)

630620222021

3,849,534,4115,015,927,576(68,267,500)(29,502,853)

151,609,471121,075,874

415,299,940304,092,999

117,489,15068,036,590

75,103,40947,189,885

(1,434,630)(1,427,204)

(6,201,033,270)(11,122,500,821)

2,345,122,7712,246,487,203

(155,813,263)(265,043,815)

61,337,545358,580,556

7,414,206,222(40,763,403,217)

(12,651,616,368)(10,032,936,419)

39,898,132,6678,906,586,685

(4,303,997,450)(17,699,477,466)

(6,864,057,744)58,290,615,771

(116,772,852)(975,498,844)

23,964,842,509(5,531,197,500)

2022

20221120226306()

(2)

630620222021

162,237,179,071134,404,738,831(156,214,305,943)(107,601,477,403)

6,022,873,12826,803,261,428

(3)

2022

20211231

142,745,092,771134,981,229,26620,514,955,88022,068,181,9691)(1,022,869,580)(835,105,292)

162,237,179,071156,214,305,943

94,449,537,31891,021,359,219

(1)

2022

20211231

27,453,277,51426,953,277,514469,870,347457,704,1047,329,56649,319,609

27,930,477,42727,460,301,227

20221120226306()

(2) 202263020211231(a)

2022112022630

872872–87216,70116,701–16,7015,4125,412–5,4123,5053,0055003,505466466–466398398–3989999–99

27,45326,95350027,453

20211120211231

872872–87216,70116,701–16,7015,4125,412–5,4123,0051,2051,8003,005

466366100466

398398–39899–9999

26,95324,9541,99926,953

2022

20221120226306()

(2) 202263020211231

(b)

2022

2022

298431–12––––443

2827–(0)––––27

326458–12––––470

202111

2021

1231

298399–33(1)––0431

2827–(0)––––27

326426–33(1)––0458

20221120226306()

(2) 202263020211231(c)

2022

2022

15349–(42)––––7

2021

20211231

1536251(64)––––49

2022

20221120226306()

630620222021

1,075,643,0651,263,162,565

1,196,631,5101,396,574,615

601,950,947627,745,735

551,090,507476,959,138 (1)43,590,056291,869,742

(120,988,445)(133,412,050)

(120,988,445)(133,412,050)2,220,660,2161,611,508,762

2,380,422,8751,725,854,276

1,923,918,5511,314,851,759

128,603,77470,605,566 (2)327,900,550340,396,951

(159,762,659)(114,345,514)

(159,762,659)(114,345,514)(3)473,101,741548,785,145

518,139,998591,880,134

(45,038,257)(43,094,989)223,945,038198,668,814

223,945,038198,668,81460,336,165152,135,553

60,336,165152,135,553

4,053,686,2253,774,260,839

4,379,475,5864,065,113,392

(325,789,361)(290,852,553)

20221120226306()

(1)

2022630620216306

225,582,05418,417,62424,621,135,517144,539,18219,532,797,28925,172,43235,104,632,576147,330,560

19,758,379,34343,590,05659,725,768,093291,869,742

(2)

630620222021

55,452,83032,399,101

104,319,132117,018,443168,128,588190,979,407

327,900,550340,396,951

2022

20221120226306()

(3)

20226306

27544510982986,1864411,73088,357

83,9713–83,974

2,2154381,7304,383524,135,187,564412,286,733,611161,495,197,4071,097,917,118,582

41,735,562–1,367,860,4101,409,595,972

16,033,463,682148,798,223–16,182,261,905

508,059,988,320412,137,935,388160,127,336,9971,080,325,260,705283,757,401,987377,606,514,503154,182,092,780815,546,009,270

37,237,944–1,267,275,3241,304,513,268

22,305,112,794155,299,569–22,460,412,363

261,415,051,249377,451,214,934152,914,817,456791,781,083,639

330,598,594,938475,545,544,696154,397,714,250960,541,853,884

15,740,724,51338,044,778,587–53,785,503,100

276,727,855,584279,094,100,279–555,821,955,863

19,189,115,01213,241,314,670150,256,79032,580,686,472

18,940,899,829145,165,351,160154,247,457,460318,353,708,449

140,787,724284,634,28947,679,728473,101,741

20221120226306()

(3)

20216306

1891,3831281,70048,7091,3771,60451,690

46,750734–47,484 1,9596431,6044,206

147,462,716,107271,442,983,994187,566,859,960606,472,560,061

78,015,561–3,207,818,0003,285,833,561 9,133,281,1678,650,118,655–17,783,399,822 138,251,419,379262,792,865,339184,359,041,960585,403,326,678

415,067,602,868401,065,511,177169,175,015,120985,308,129,165

85,848,174–1,849,505,2761,935,353,450 8,296,631,34811,985,893,247–20,282,524,595 406,685,123,346389,079,617,930167,325,509,844963,090,251,120 449,519,802,624494,580,784,216168,420,111,4241,112,520,698,264

74,161,058,83240,430,360,098–114,591,418,930 219,298,686,677163,365,650,915–382,664,337,592 13,915,886,52117,728,919,824917,705,75832,562,512,103 142,144,170,594273,055,853,379167,502,405,666582,702,429,639

95,400,590429,176,30324,208,252548,785,145

2022

20221120226306()

630620222021

580,953,512459,232,610

451,977,413245,398,822

128,976,099213,833,788

138,791,673295,802,571

388,059,605378,315,092

394,132,860337,280,289

127,131,678167,305,055

61,614,8858,253,750

1,563,552,5351,478,884,312

(40,238,294)(64,491,489)

(269,875,876)(204,582,669)

(8,574)(2,197,532)

(381,456,211)(269,192,634)

(7,038,889)(5,172,222)

(3,912,329)–

(53,240,383)(126,553,059)

(1,270,353,363)(1,158,796,787)

(315,545,733)(422,169,573)

(42,026,712)(42,026,712)

(10,492,240)(10,785,416)

(122,890,612)(109,054,913)

(2,510,031,753)(2,407,653,252)

(946,479,218)(928,768,940)

20221120226306()

630620222021

(29,823,800)(8,563,178)1,916,500,0001,280,000,000(1,309,457,820)163,054,866

1,721,971,4091,370,712,380 (1)1,642,843,0021,346,380,977

79,128,40724,331,403

(3,031,429,229)(1,207,657,514) (1)(2,845,362,028)2,087,966,994

(296,017,474)(3,309,409,599)

109,950,27313,785,091

577,218,3801,434,491,688

(1)

630620222021

1,649,643,0871,372,707,317(2,835,154,714)2,080,671,268

(5,199,279)(22,318,806)(8,182,314)10,711,097

(1,600,806)(4,007,534)(2,025,000)(3,415,371)

1,642,843,0021,346,380,977(2,845,362,028)2,087,966,994

2022

20221120226306()

630620222021

234,371,0072,546,680,3043,656,567,828205,884,139(135,328,647)(2,313,114)

(136,803,643)(3,539,379)

3,755,610,1882,750,251,329

630620222021

3,247,630,1643,825,658,822379,394,053286,791,876321,746,466257,846,425207,110,390164,355,07977,774,95451,136,83076,290,474129,916,91043,236,73915,081,33736,143,48633,722,51628,012,87326,886,31356,260,84733,685,283

4,473,600,4464,825,081,391

20221120226306()

(1)

630620222021

3,181,089,4432,152,226,937(18,980,981)9,606,399

96,738,30779,012,453

174,835,228147,611,284

82,719,44640,855,628

25,101,07219,312,511

666,720(1,092,451)

(3,755,610,188)(2,750,251,329)

1,358,738,5751,385,336,338

(1,996,626,474)(1,285,221,913)

40,114,96561,366,130

3,634,962,974(21,308,629,192)

(12,249,973,888)(10,347,739,371)

30,430,328,1507,126,477,594

11,079,058,651(8,771,369,472)

(13,322,395,347)27,229,462,739

(57,561,724)(112,204,645)

18,703,204,929(6,325,240,360)

(2)

630620222021

60,010,163,05951,647,092,398(48,059,468,628)(38,662,044,995)

11,950,694,43112,985,047,403

2022

20221120226306()

(3)

2022

20211231

52,238,257,15840,439,606,0848,243,837,4138,116,043,582(471,931,512)(496,181,038)

60,010,163,05948,059,468,628

16,994,772,32718,306,235,162

202263020211231

“”)8,282.09

40.17%

40.17%

20221120226306()

630620222021

7,860,17625,934,73213,064,7765,061,673222,086––566,0384,919,704–607,005,200494,329,186107,967,054(58,338,964)(472,194,503)268,964,456517,101494,87232,806,26428,710,19815,512,23916,009,508557,250–237,832,715196,003,6293,288,4543,408,00541,670,359(2,258,705)56,000–

2022

20221120226306()

2022

20211231

68,682,540,73460,132,857,289282,326,721808,971,57940,967,71531,593,102626,166,969103,906,491200,083,836–8,093,770,4158,909,393,8095,897,672,8844,721,292,8962,126,810––3,526,859–19,701,00010,984,766,97214,550,235,8669,740,63040,332,88013,543,385,1483,160,809,97314,933,1566,895,535326,585,257336,215,231573,095,679798,965,9932,165,424–1,594,708,2742,157,387,67218,160,18319,893,669

20221120226306()

2 5%

5%

5%

630620222021

1,129,523––

2022

20211231

99,600,282

28,0323,996

630620222021

176,209,2297,294,261–1,820,02028,034,669123,806,850785,36434,851984,786,7641,702,183,416(206,812,649)412,310,87233,092,72942,455,59931,458,68919,669,96586,065248,292116,691,32476,377,185297,621–

2022

20221120226306()

2022

20211231

(80,078,403)485,957,310993,662,6001,111,161,637441,955540,799,9803,327,967,9004,907,720,5852,450,923,9351,815,654,327322,176,124225,429,099469,5451,081,346301,281,935331,111,1377,614,156188,442

2022630709,780,74120211231920,184,6623,000,000,000202112314,300,000,000

630620222021

17,095,02814,236,792

20226306

20221120226306()

630620222021

6,476,1084,201,9437,756,1325,489,867–3,835,0142,170,0162,181,2091,9501,447

2022

20211231

6,728,57919,576,095133,662,975184,365,48844,863,877448,379–12,480,0004,009,434–

2022

20221120226306()

630620222021

59,1607,1701,225,5698,279,8195,535,460–242,14014,608,797654,066––77,339,518–5,685,919–60,41930,0655,235,05668,332

2022

20211231

–11,691,323,073–25,253,79735,995,764406,497,360–963,084,49180,000220,080,000–7,097,760–300,085,479–5,892,709

15,555–50,069,524–2,569–3,180,796

20226306

50,000,00020216306

20221120226306()

???

????

??“”?????

2022

20221120226306()

20226306

2,154,846,718959,205,926504,021,777677,077,403653,640,9402,193,805,841(45,032,657)7,097,565,948

(153,202,310)(187,394,333)(923,557,730)(52,053,834)(128,724,624)1,007,970,25865,598,981(371,363,592)(557,608,783)2,967,377,6762,108,102,2229,202,472106,062,064155,473,339271,895,8245,060,504,814

440,299(305,336,559)177,797,5681,795,2408,384,13191,158,430370,639,326344,878,435

1,444,475,9243,433,852,7101,866,363,837636,021,281639,362,5113,448,407,868663,101,47412,131,585,6051,738,377,657513,744,656566,079,350391,123,222442,393,4512,046,324,5181,895,852,6177,593,895,471

(293,901,733)2,920,108,0541,300,284,487244,898,059196,969,0601,402,083,350(1,232,751,143)4,537,690,134

(78,035)3,459,096(231,605)(3,079,803)(1,154)(6,445,710)(12,905,375)(19,282,586)(293,979,768)2,923,567,1501,300,052,882241,818,256196,967,9061,395,637,640(1,245,656,518)4,518,407,548

9,104,842,222229,479,820,602143,975,240,7854,361,842,1576,918,574,514141,655,626,179142,769,778,614678,265,725,073

1,728,642,572

679,994,367,645

8,285,038,970217,904,700,673128,896,763,4413,483,441,6733,552,993,770126,996,950,64099,239,019,606588,358,908,773

545,824,487588,904,733,260

172,668,384602,591,7941,570,801,42677,894,847133,905,2091,087,517,296646,327,5334,291,706,489

53,459,17050,868,20944,424,34532,512,55830,048,888278,638,623269,550,177759,501,970(12,671,220)(104,701,854)71,993,6311,139,52812,302,656(35,383,712)(946,529)(68,267,500)

20221120226306()

20216306

12,173,170,7931,353,115,059409,868,298526,322,917662,750,8182,054,479,10611,878,1327,191,585,123

(81,811,282)(122,634,650)(891,046,697)1,696,112(46,344,808)849,237,813(220,169,375)(511,072,887)731,857,0753,534,382,6862,170,994,27544,751,469509,973,850318,577,236886,901,4298,197,438,0201,464,207(367,105,315)(108,934,982)(492,150)7,742,17534,351,58016,078,121(416,896,364)

2,824,680,7934,397,757,7801,580,880,894572,278,3481,134,122,0353,256,645,735694,688,30714,461,053,8922,045,108,625712,427,745465,181,221505,780,146504,758,2861,637,851,3552,458,423,4658,329,530,843

779,572,1683,685,330,0351,115,699,67366,498,202629,363,7491,618,794,380(1,763,735,158)6,131,523,049

82,0531,533,154(235,346)(62,605)18,266(3,636,463)(10,151,618)(12,452,559)779,654,2213,686,863,1891,115,464,32766,435,597629,382,0151,615,157,917(1,773,886,776)6,119,070,490

9,267,835,379220,636,765,786121,391,069,3272,708,346,3645,779,732,002120,981,971,921135,732,508,028616,498,228,807

1,578,548,383618,076,777,190

7,879,487,669213,999,373,463111,560,904,3552,090,517,0203,209,624,358109,699,054,88189,977,779,207538,416,740,953

673,171,984

539,089,912,937

2108,385,386533,280,6771,533,175,79131,278,93957,568,1771,099,480,221579,826,6913,942,995,882

46,755,64536,994,78929,330,38930,338,00222,416,278196,052,469178,507,776540,395,3485,727,696(19,297,747)(2,282,667)34,121,856677,112(48,392,728)(56,375)(29,502,853)

1 38

2022

20221120226306()

630620222021

9,855,735,27510,560,686,7762,275,850,3303,900,367,116

12,131,585,60514,461,053,892

20226302021630610%

(i)

(ii)

(iii)(iv)

(v)

(vi)

20221120226306()

(1)

(2)(3)

(PD)(LGD)(EAD)

2022

20221120226306()

(1)(2)100%30

(1)

(2)100%30

(M2)

2022630

4.13%10.16%

20221120226306()

2022

20211231

98,405,739,63782,090,098,25047,955,748,05943,009,969,681

146,361,487,696125,100,067,931

2022

20211231

144,664,265,705124,997,230,9371,697,221,991102,836,994

146,361,487,696125,100,067,931

2022

20221120226306()

2022630

20211231

AAA

197,439,259––––

12,640–––

AA–AA+

287,208,109––––

19,036,790–––

A–A+

2,355,604,9164,020,999,424––4,020,999,424

1,000,030,8273,365,289,987–3,365,289,987

BBB–BBB+

1,309,764,6552,084,057,047––2,084,057,047

928,226,6731,930,855,974–1,930,855,974

BBB–

361,562,40431,130,47572,311,57715,092,130118,534,182

756,779,413210,557,74611,200,033221,757,779

NR

3,524,654,44952,615,752––52,615,752

7,083,813,49599,266,975–99,266,975

8,036,233,7926,188,802,69872,311,57715,092,1306,276,206,405

9,787,899,8385,605,970,68211,200,0335,617,170,715

AAA

58,790,955,68019,155,394,975––19,155,394,975

41,383,207,13226,236,935,997–26,236,935,997

AA–AA+

6,490,956,6852,676,468,119––2,676,468,119

5,164,263,5541,449,602,872–1,449,602,872

A–A+

1,144,283,709––––

1,125,912,041–––

A–

761,169,865––––

942,942,839–––

67,187,365,93921,831,863,094––21,831,863,094

48,616,325,56627,686,538,869–27,686,538,869

I1

10,659,607,70919,847,678,560––19,847,678,560

8,454,699,9879,685,899,037–9,685,899,037

II2

12,522,532,197––––

15,231,172,85920,361,060–20,361,060

98,405,739,63747,868,344,35272,311,57715,092,13047,955,748,059

82,090,098,25042,998,769,64811,200,03343,009,969,681

(24,266,071)(2,533,024)(62,579,464)(89,378,559)

(18,216,690)(558,347)(18,775,037)

20221120226306()

2022

20211231

229,200,996,447205,458,656,18577,017,870,35576,293,494,356

306,218,866,802281,752,150,541

2022

20221120226306()

2022630

1-5

–16,236,778,4462,284,518,449–18,521,296,89518,445,942,406

–45,109,772,900––45,109,772,90044,912,256,024

–35,637,368,6296,907,868,825–42,545,237,45442,543,566,051

–11,690,947,6661,259,031,3327,808,51312,957,787,51112,957,787,511

–56,291,844,390––56,291,844,39056,286,047,663

105,975,162,663–––105,975,162,663105,975,162,663

–386,055,000––386,055,000386,055,000

–865,113,9481,263,343,92083,228,8912,211,686,7592,082,303,570

–19,253,506,588140,893,977,6478,020,700,000168,168,184,235152,997,198,736

113,314,149,09629,678,353,06114,337,9138,751143,006,848,821143,000,363,501

219,289,311,759215,149,740,628152,623,078,0868,111,746,155595,173,876,628579,586,683,125

20221120226306()

20211231

1-5

–21,653,617,8951,507,907,732–23,161,525,62722,989,857,489 –51,678,428,196––51,678,428,19651,477,278,678 –38,925,007,0612,252,774–38,927,259,83538,926,786,684 –16,982,247,6111,143,550,4248,209,47318,134,007,50818,134,007,508 –16,379,116,195––16,379,116,19516,376,070,951 93,445,165,307–––93,445,165,30793,445,165,307 –7,304,310,900––7,304,310,9007,304,310,900 –768,435,0571,235,827,78676,094,4822,080,357,3252,002,895,426 –28,091,584,553139,400,410,0229,957,110,000177,449,104,575160,508,549,775 90,791,707,44349,501,831,39214,780,088–140,308,318,923140,142,107,304

184,236,872,750231,284,578,860143,304,728,82610,041,413,955568,867,594,391551,307,030,022

2022

20221120226306()

(1)

(“VaR”)VaRVaR

VaR

95%VaR95%VaRVaR VaR11 95%5% VaR

20221120226306()

(1)

2022

20226306

152,927,988141,832,133187,269,394110,919,14668,394,07768,305,42582,950,11450,930,92835,767,48733,548,44639,118,83821,479,605

746,0751,358,8632,673,152641,587(88,222,893)(89,244,751)

169,612,734155,800,116186,055,582135,246,983

20211231

2021

185,696,707180,086,116215,684,592132,532,882

51,739,45654,591,70279,273,85835,761,91239,091,82833,845,47644,258,66418,989,510

953,532559,3181,548,226116,233(97,190,940)(83,694,087)

180,290,583185,388,525220,752,094151,260,280

2022

20221120226306()

(2)

(a)

VaR

630620222021

(368,387,903)(322,305,191)

378,325,489369,903,976

202263020211231

(368,387,903)(294,941,100)

378,325,489371,242,196

20221120226306()

(2)

(a)

5012

(b)

202263020211231

1%(231,953,679)(257,894,315)1%(7,666,057)82,566,1111%2,846,05514,302,180

1%

2022

20221120226306()

2022630

142,917,637,312–––––20,519,939,739–––––35,147,752,304–––––

–––19,034,460,568––12,063,601,058–––––55,974,007,114–––––38,509,752,865–––––

–––296,686,462,225––

–47,955,748,059––––993,277,254–––––

20221120226306()

20211231

135,106,058,236–––––

22,074,426,966–––––39,479,056,714–––––

–––14,564,228,663––12,631,912,764–––––45,742,880,588–––––25,858,494,059–––––

–––301,174,215,104––

–43,009,969,681––––816,712,732–––––

2022

20221120226306()

2022630

18,445,942,406–––44,912,256,024–––

–5,764,209,84236,779,356,209––12,957,787,511––56,286,047,663–––105,975,162,663–––

386,055,000–––135,956,714,734–––2,082,303,570–––152,997,198,736–––7,043,648,767–––

20221120226306()

20211231

22,989,857,489–––51,477,278,678–––

–4,237,947,23934,688,839,445––18,134,007,508––16,376,070,951–––93,445,165,307–––

7,304,310,900–––134,908,863,413–––2,002,895,426–––160,508,549,775–––5,233,243,891–––

2022

20221120226306()

(1)

(2)

(3)

21430

20221120226306()

202263020211231

2022

20221120226306()

2022630

98,280,526,926368,575,72312,872,405,975111,521,508,624

3,116,527,64494,985,640,684303,571,30998,405,739,637

13,820,185,90672,431,896,279507,131,77986,759,213,964

304,820,14318,729,640,425–19,034,460,568

–47,955,748,059–47,955,748,059

115,522,060,619234,471,501,17013,683,109,063363,676,670,852

(3,526,119,667)(17,970,142)–(3,544,089,809)

–(2,111,692,347)–(2,111,692,347)

(108,427,686)––(108,427,686)

–(34,480,523,978)–(34,480,523,978)

–(2,298,832,231)–(2,298,832,231)

(394,811,945)(12,562,975,566)–(12,957,787,511)

(4,029,359,298)(51,471,994,264)–(55,501,353,562)

20221120226306()

20211231

112,422,691,042672,818,23014,653,820,321127,749,329,593 1,150,817,25080,606,354,975332,926,02582,090,098,250 13,326,241,88476,623,979,0031,384,566,37491,334,787,261

4268,377,96014,295,850,703–14,564,228,6639–43,009,969,681–43,009,969,681

127,168,128,136215,208,972,59216,371,312,720358,748,413,448

(2,755,627,220)(249,181)–(2,755,876,401) –(823,345,819)–(823,345,819) (658,725,019)––(658,725,019)

–(34,162,624,317)–(34,162,624,317) –(526,215,128)–(526,215,128)

4(224,649,958)(17,909,357,550)–(18,134,007,508)

(3,639,002,197)(53,421,791,995)–(57,060,794,192)

1 2.95% – 5.41%202112312.48% – 5.42%)2 5.71% – 125.67%2021123117.85% – 88.40%)3 20.00% – 60.00%2021123120.00% – 60.00%)

2022

20221120226306()

20226300.59202112310.01202263088,672202112311.072022630202112310.302022630202112311.8120226304.99202112316.47

202263062021

20221120226306()

202263062021

2022

2022

14,653,820,32188,672(323,207,736)(563,189,197)–3,068,506,754–(3,601,399,854)(362,212,985)12,872,405,975(204,337,650) 332,926,025––(14,434,589)–––(496,000)(14,424,127)303,571,309(14,434,589) 1,384,566,374–(176,021,754)187,060,601–66,167,000–(903,707,184)(50,933,258)507,131,7799,043,354

16,371,312,72088,672(499,229,490)(390,563,185)–3,134,673,754–(4,505,603,038)(427,570,370)13,683,109,063(209,728,885)

2021

20211231

17,567,429,786107,385,658(647,377,547)1,861,809,723–6,361,917,941–(10,117,248,523)(480,096,717)14,653,820,3212,281,247,681 432,695,78830,248,630(32,970)(166,507,058)–195,228,000–(100,000,000)(58,706,365)332,926,025(242,213,123) 333,375,727180,753,805–(207,569,306)–1,507,557,254–(353,915,925)(75,635,181)1,384,566,374(239,599,087)

18,333,501,301318,388,093(647,410,517)1,487,733,359–8,064,703,195–(10,571,164,448)(614,438,263)16,371,312,7201,799,435,471

202263062021

2022

20221120226306()

202263020211231

7,599,693,1583,927,668,725

202263045.75202112

312.86

202263020211231

54,907,175,50460,543,962,37029,517,272,41728,605,810,011

20221120226306()

202263020211231

129,736,649,682132,554,971,825

202263020,408,398,8282021123123,978,375,338

64,520,19120211231132,629,4501,733,230,828202112312,258,315,881

202263020211231

8,156,615,1508,699,907,9531,604,431,9921,448,802,51044,758,13744,863,002

630620222021

1,556,498,6661,456,984,677

2022

20221120226306()

20227182022“22G3”2032.83%“22G4”1053.20%20228112022()“22S1”

12.04%20228292022

“22G5”1532.69%“22G6”1553.06%20227181017F220228920

21S1

20227251517C2

2022822251901

2022623202120211,448,177,06020228

630620222021

1,434,6301,427,204

119,726,17682,092,695(16,783,281)(10,569,416)(122,676)(2,852)

104,254,84972,947,631(26,033,985)(18,333,773)

78,220,86454,613,858

77,577,18754,613,858643,677–

(2008)[2008]43

2022630

4.59%0.74

4.49%0.73

2021630

7.04%1.00

6.96%0.99

2010

202211630202111630202263020211231

2022

(1) 19952015

(2) 1996

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2022

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2022

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(QUANTO)

2022

(93) 2020

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“”

(101) 2021

(102) 2021

(103) 2022300ETF

(104) 202250ETF300ETF

2022半年度報告

中期報告

2022


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