二零二二年度報告
（A股股票代碼：601963）BANK OF CHONGQING CO., LTD.重慶銀行股份有限公司
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7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
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10.
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18.
1.2.3.
4. 2022
2022
(1)
(2) 632023330
1311
(3)
2022(4)
(5) 202246.8710%
4.691.5%4.45AH
0.395
AH20222022
(6)
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“”“”“”“”“”“”“”“”“”“”“”“鈊”鈊“”“”“”“”“”“”“”“”“”“”20221231“”
2022
3.1
1996371998200720132021“A+H”“‘’”“
”“”“1-3-3”20221231166“”鈊
6,847.133,825.943,525.731.38%211.19%
“”
“”
44.7%
“”“e”
149.9%
“”6BBB-“”7300“”
3.2
3.2.1
Bank of Chongqing Co.,Ltd.
3.2.2
3.2.3
20202“
”“
”
348520228“
”“3485”
3.2.4
400024+86(23)63367688+86(23)63799024
ir@cqcbank.com
http://www.cqcbank.com956023
3.2.5
A
601963H
01963
2022
3.2.6
11701-12
鲗97927
3.2.7
3.2.8
A
H
183171712-1716
3.2.9
( www.cs.com.cn) ( www.cnstock.com) ( www.stcn.com) ( www.zqrb.cn)
( www.sse.com.cn)( www.cqcbank.com)
( www.hkex.com.hk)( www.cqcbank.com)
3.2.10
20212520231231
3.2.11
19969291500000202869177Y
B0206H250000001
3.3
202220221“”202252021
“”202262021“”20227“ESG”20227“2022”“鏸”“”“”“”20228“”20228202120228“2022IDCFinTech”20228“2022”20228“2022”“”“”“”
2022
20229“ESG”20229“2022”“”202210“”“2022”202211“2022IPv6”202211202211(CCMW)(CC-CMM)(DEA)
(CICED)2022“”“”202212(2022)(2022)“?100”202212“”20221224“2021”2022122022“2022”“2022”20231Wind2022“”
3.4
3.4.1
3.4.1.1
“”“
”“”“1-3-3”“
”“”“”
“”“”
“”“”“
”“”“”“”“”
“”“”
“
”
“”
“
”
“
”
2022
“
”“”
“”“”
“”“”“”
3.4.1.2
“+”
3.4.2
“”
“”
“”“”“”“”“e”“e”
“”
2022
4.1
20222021202020192018
(%)27,533,98327,410,5360.4525,191,04822,201,72219,322,772(16,725,725)(15,813,763)5.77(14,130,310)(13,053,512)(12,447,126)10,808,25811,596,773(6.80)11,060,7389,148,2106,875,646761,341768,822(0.97)1,037,047948,5121,341,9221,843,6731,670,69410.351,440,1251,473,8502,091,084(555,893)396,016(240.37)(248,532)213,228222,556455,036(59,522)(358,726)106,498245,21513,465,40514,515,230(7.23)13,048,35111,947,99410,839,774(3,399,347)(3,112,355)9.22(2,693,681)(2,590,084)(2,408,311)(3,559,161)(5,100,660)(30.22)(4,316,721)(3,614,481)(3,436,383)1,567(9,485)(119,303)900(385)6,306,4516,094,2703.485,750,7715,600,1624,860,4566,288,9376,092,1573.235,733,7825,572,2874,842,622(1,172,412)(1,233,132)(4.92)(1,168,087)(1,250,830)(1,020,527)5,116,5254,859,0255.304,565,6954,321,4573,822,0954,867,8574,663,7434.384,423,6334,207,4883,769,8474,800,0004,596,0984.444,373,8734,196,8083,743,587/5,311,6575,085,2094.4532,211,063(2,711,725)(34,163,311)
(%)
1.31
1.282.341.321.251.11
1.11
1.28(13.28)1.321.251.11
1.29
1.262.381.301.241.10
0.395
0.3901.280.3730.2360.154
20221231
20211231
20201231
20191231
20181231
(%)684,712,563618,953,62010.62561,641,397501,231,864450,368,973352,573,462318,061,93710.85283,226,555247,348,738212,430,769208,737,958185,958,34612.25164,660,672140,780,210128,932,75894,527,953101,848,554(7.19)96,526,48490,779,86368,774,91247,285,31028,148,89367.9820,032,92014,271,52013,501,3812,022,2412,106,144(3.98)2,006,4791,517,1451,221,71810,127,17111,178,339(9.40)10,967,2078,721,9046,507,557633,217,086569,706,92511.15519,647,183462,618,195415,757,400382,594,480338,695,34312.96314,500,257281,048,911256,394,19360,481,46171,149,941(14.99)74,291,26869,294,87666,883,415132,906,633108,914,85122.03104,368,09388,913,32785,905,72419,752,51317,235,40414.6016,011,35012,799,55812,005,521147,470,703122,683,99820.20105,814,58288,013,73068,480,22316,491,98315,202,0618.4911,077,13519,480,96020,894,3945,491,1873,509,08856.482,937,8292,546,4602,224,9163,474,5403,474,5050.003,127,0553,127,0553,127,05549,336,51247,273,1884.3640,174,99736,949,42933,051,01251,495,47749,246,6954.5741,994,21438,613,66934,611,57345,694,21543,214,4815.7435,902,19132,521,47928,552,91750,375,87048,277,8794.3540,934,03737,526,41933,541,22261,032,50359,974,1371.7653,672,81349,674,46944,558,427479,755,986461,807,5583.89427,946,826382,139,234337,292,279
(%)
12.90
12.195.8211.2810.259.00
2022
4.2
20222021202020192018
(%)+/(-)(1)
0.78
0.82(0.04)0.860.910.88(2)
10.20
10.99(0.79)12.2312.9512.77
10.05
10.82(0.77)12.0812.9112.67
(3)
1.59
1.93(0.34)2.182.101.78(3)
1.74
2.06(0.32)2.272.181.79
5.65
5.300.357.957.9412.38(4)
25.25
21.443.8120.6421.6822.22(%)+/(-)
(5)
1.38
1.300.081.271.271.36
(6)
211.19
274.01(62.82)309.13279.83225.87(7)
2.91
3.56(0.65)3.923.563.08(%)+/(-)
(8)
9.52
9.360.168.398.518.47(8)
10.50
10.450.059.579.829.94(8)
12.72
12.99(0.27)12.5413.0013.21
7.52
7.96(0.44)7.487.707.69(%)+/(-)
(9)
128.95
86.3642.5983.5278.3592.53
(10)
3.85
3.300.552.482.522.15
(11)
22.12
23.90(1.78)20.4919.3018.79
92.15
93.91(1.76)90.0688.0182.85
(1)
(2) 92010(3)(4)(5)(6)
2018228.35%150%
(7) 2.5%(8)(9)(10)(11)
2022
4.3
2022
3,184,3483,582,8053,890,1362,808,1161,443,3821,341,2491,456,657626,569
1,418,1541,334,3471,444,382603,117(25,339,566)21,099,554(7,375,905)16,927,574
2021
3,656,2593,617,9433,914,1303,326,898
1,434,1361,225,2611,409,574594,772
1,423,9091,190,1631,391,930590,096
(7,860,809)(13,178,823)10,930,21315,194,628
4.4
202220212020
4,98020,87334,322101,93978,34460,142(16,336)(1,929)(15,936)90,58397,28878,528(22,612)(24,790)(16,745)(114)(4,853)(12,023)67,85767,64549,760
4.5
20221231
2022
“”“”6,847.133,825.943,525.7350
51.17
“”
“”
17.4%
1,20045%2732,000
10%27“”
130A5045120
“”
“”
2022
2022
6,847.13
10.62%3,525.7310.85%3,825.9412.96%51.17
5.30%1.38%
1,20048
45%
”
18.41.342,000273
“”
“”
2023
7.1
2022
20221231
319.8110.82%2.305.44%1.63%
0.1015.17%0.04
2022“”“”“”202212316,847.13
657.5910.62%3,525.73345.12
10.85%3,825.94438.9912.96%2022134.6520225051.175.30%
20221231
51.49%0.10
60.42%0.9743.70%2.39
“A+H”130A504520221231
9.52%10.50%12.72%
0.160.05
202212311.38%
0.08211.19%62.82
2022
7.2
7.2.1
2022108.087.896.80%
7.610.070.97%33.992.87
9.22%35.5915.4130.22%2022
51.172.585.30%
20222021(%)10,808,25811,596,773(788,515)(6.80)2,657,1472,918,457(261,310)(8.95)761,341768,822(7,481)(0.97)
1,843,6731,670,694172,97910.35
6,15821,057(14,899)(70.76)
101,93978,34423,59530.12
(555,893)396,016(951,909)(240.37)
455,036(59,522)514,558
44,89343,0461,8474.2913,465,40514,515,230(1,049,825)(7.23)173,282169,9643,3181.953,399,3473,112,355286,9929.223,559,1615,100,660(1,541,499)(30.22)(1,567)9,485(11,052)(116.52)28,73128,4962350.826,306,4516,094,270212,1813.486,288,9376,092,157196,7803.231,172,4121,233,132(60,720)(4.92)5,116,5254,859,025257,5005.304,867,8574,663,743204,1144.38
248,668195,28253,38627.34
7.2.1.1
2022134.6510.507.23%
80.27%19.73%
20222021
(%)(%)(%)10,808,25880.2711,596,77379.89(788,515)(6.80)761,3415.65768,8225.30(7,481)(0.97)1,895,80614.082,149,63514.81(253,829)(11.81)13,465,405100.0014,515,230100.00(1,049,825)(7.23)
7.2.1.2
2022108.087.896.80%2022275.341.230.45%167.26
9.125.77%
20222021(%)27,533,98327,410,536123,4470.4516,725,72515,813,763911,9625.7710,808,25811,596,773(788,515)(6.80)
2022
20226,201.75568.5210.09%
434.44%
20225,874.81496.189.23%
92.85%
341.59%32
1.74%
20222021╱╱
(%)
╱╱
(%)333,664,54816,974,5725.09304,048,27616,847,7685.54201,523,2809,228,5364.58172,337,0658,991,2525.2233,240,455474,2341.4332,794,690477,3651.4651,746,752856,6411.6654,142,9011,094,1512.02620,175,03527,533,9834.44563,322,93227,410,5364.87361,338,64110,389,7532.88327,487,3519,325,3762.8596,502,4442,706,2562.8096,120,6842,878,0552.99129,639,5123,629,7162.80114,254,2983,610,3323.16587,480,59716,725,7252.85537,862,33315,813,7632.9410,808,25811,596,773
1.59
1.93
1.74
2.06
2022
1,506,674(1,379,870)126,8041,336,550(1,099,266)237,2846,360(9,491)(3,131)(39,667)(197,843)(237,510)2,809,917(2,686,470)123,447
973,34391,0341,064,377
10,706(182,505)(171,799)430,763(411,379)19,3841,414,812(502,850)911,9621,395,105(2,183,620)(788,515)
7.2.1.3
2022275.341.230.45%2022169.751.270.75%
9.74%
2022
20222021(%)(%)75,443,2622,491,9733.3053,603,8822,095,2953.91258,221,28614,482,5995.61250,444,39414,752,4735.89333,664,54816,974,5725.09304,048,27616,847,7685.54
20222021(%)(%)198,848,74910,738,8645.40182,169,44410,152,8735.5797,468,6125,601,3675.75103,983,4436,264,8836.0237,347,187634,3411.7017,895,389430,0122.40333,664,54816,974,5725.09304,048,27616,847,7685.54202292.292.372.64%
16.94%
20224.740.030.66%20228.572.38
21.71%4.43%
7.2.1.4
2022103.9010.6411.41%
10.34%
20222021(%)(%)69,301,765802,6431.1671,765,434788,0651.10119,328,5573,969,8093.33108,219,0323,702,7543.42188,630,3224,772,4522.53179,984,4664,490,8192.5017,729,31360,2850.3416,332,79965,0360.40138,549,0285,259,8113.80116,408,3424,559,6523.92156,278,3415,320,0963.40132,741,1414,624,6883.4816,429,978297,2051.8114,761,744209,8691.42361,338,64110,389,7532.88327,487,3519,325,3762.85202227.061.72
5.97%
2022
20222021(%)(%)40,524,4061,306,4953.2248,524,3761,691,7633.4946,346,9081,220,8352.6334,275,394897,1682.629,490,802174,2111.8413,213,896285,9032.16140,3284,7153.36107,0183,2213.0196,502,4442,706,2562.8096,120,6842,878,0552.99202236.300.190.54%
20222021(%)(%)5,070,356204,2744.036,198,868297,5914.803,999,790144,7343.623,857,219139,9303.63107,943,5612,778,0952.5795,495,2362,826,0642.963,452,142129,1853.748,702,975346,7473.989,173,663373,4284.07–––129,639,5123,629,7162.80114,254,2983,610,3323.16
7.2.1.5
20227.610.070.97%
0.720.3633.74%
20222021(%)915,301903,75311,5481.28616,341567,14449,1978.6728,10048,024(19,924)(41.49)82,68373,1059,57813.1071,546107,983(36,437)(33.74)116,631107,4979,1348.50(153,960)(134,931)(19,029)14.10761,341768,822(7,481)(0.97)202218.962.5411.81%
18.445.56
4.55
2022
20222021(%)1,843,6731,670,694172,97910.356,15821,057(14,899)(70.76)101,93978,34423,59530.12(555,893)396,016(951,909)(240.37)455,036(59,522)514,55844,89343,0461,8474.291,895,8062,149,635(253,829)(11.81)
7.2.1.6
202233.992.879.22%
7.46%9.53%9.76%
20222021(%)2,090,6441,945,510145,1347.46819,335748,05171,2849.53193,767176,53117,2369.76109,09087,45821,63224.7353,45938,30515,15439.564,6734,673––16,15412,1194,03533.291,1656,700(5,535)(82.61)31,24029,0182,2227.6679,82063,99015,83024.743,399,3473,112,355286,9929.22
7.2.1.7
202235.5815.5330.38%
20222021(%)3,519,4424,621,888(1,102,446)(23.85)(142,366)287,117(429,483)(149.58)(909)(6,108)5,199(85.12)80,628(195,171)275,799100,799402,419(301,620)(74.95)3,557,5945,110,145(1,552,551)(30.38)
7.2.1.8
202211.720.614.92%18.64%
20222021(%)6,288,9376,092,157196,7803.231,572,2341,523,03949,1953.23(60,330)(48,394)(11,936)24.66(610,804)(423,402)(187,402)44.26267,746139,415128,33192.053,56615,049(11,483)(76.30)–27,425(27,425)1,172,4121,233,132(60,721)(4.92)
2022
7.2.2
7.2.2.1
202212316,847.13657.5910.62%
2022123120211231(%)(%)352,573,46251.49318,061,93751.39350,551,22151.19315,955,79351.05
2,022,2410.302,106,1440.34(10,127,171)(1.48)(11,178,339)(1.81)342,446,29150.01306,883,59849.58142,147,61020.76130,464,52721.0874,830,55910.9363,971,20210.34111,5770.02115,9910.0228,736,0484.2024,580,5663.972,500,7120.372,228,1580.3641,025,9995.9937,200,4696.014,090,9800.606,705,9021.083,434,1610.50506,2550.0835,860,8895.2437,619,6626.084,8310.004,5560.003,059,4810.443,152,4210.514,734,1620.693,846,3430.621,729,2630.251,673,9700.27684,712,563100.00618,953,620100.00
7.2.2.2
202212313,525.73345.12
10.85%
202212312,087.38227.80
12.25%945.2873.217.19%
2022123120211231(%)(%)208,737,95859.54185,958,34658.8647,285,31013.4928,148,8938.9194,527,95326.97101,848,55432.23350,551,221100.00315,955,793100.00
2022123120211231(%)(%)22,095,46610.5921,361,17911.49186,642,49289.41164,597,16788.51208,737,958100.00185,958,346100.00
2022123120211231(%)(%)41,571,22843.9842,843,18542.0610,490,12711.0920,110,30619.7522,372,60123.6722,524,00722.1220,093,99721.2616,371,05616.0794,527,953100.00101,848,554100.00
2022
“
7.3
”
7.2.2.3
202212312,458.31266.9412.18%
1,421.48116.838.95%
749.42108.5516.94%287.36
41.5516.91%
2022123120211231(%)(%)181,922,15674.00138,249,59163.0911,291,5614.5914,374,2236.5634,860,99414.1847,021,62621.468,664,0003.5210,722,0004.89––2,026,5590.935,053,8312.063,032,3991.38599,7210.24832,9570.384,8310.004,5560.00
140.00
140.00
4,219,9651.723,911,4431.78(786,448)(0.32)(1,038,526)(0.47)245,830,625100.00219,136,842100.00
2022123120211231(%)(%)
19,515,6077.9419,799,9119.04
40,759,08716.5836,270,39316.55
160,046,03365.10132,297,76260.37
24,254,0469.8728,748,44613.12604,5520.25832,9570.38651,3000.261,187,3730.54245,830,625100.00219,136,842100.0020221231602.7542.04
7.50%1,843.00232.5414.44%
2022123120211231(%)(%)
28,740,87911.6924,585,12211.22
74,942,13630.4964,087,19329.24142,147,61057.82130,464,52759.54245,830,625100.00219,136,842100.0020221231287.41
41.5616.90%
749.42108.5516.94%1,421.48
116.838.95%
2022
2022123120211231(%)(%)77,673,49742.7058,046,35441.9923,768,05713.0614,021,49610.1411,943,5786.576,067,5534.3968,537,02437.6760,114,18843.48181,922,156100.00138,249,591100.0020221231776.73196.2733.81%
0.7142.70%
(%)20201,300,0002.202023/4/13632022500,0003.902032/12/122013460,0005.042023/10/249122016300,0003.182026/4/57542022300,0002.502025/8/57652022300,0002.552025/8/247652022300,0002.812025/6/137622022300,0003.002025/12/207582022300,0003.032032/11/152022300,0002.482025/11/72022300,0003.002032/11/72022300,0002.402025/10/242022300,0003.752032/3/172022300,0003.002032/11/102022300,0002.452025/11/112022300,0002.502025/11/12020300,0002.852032/11/42022300,0003.022032/10/26
7.2.2.4
2022123125.012.7312.23%
202220212,228,1581,945,081––330,227295,822(57,673)(12,745)2,500,7122,228,158
7.2.2.5
202212316,332.17635.1011.15%
2022123120211231(%)(%)39,429,9946.2350,631,4058.898,408,7401.3313,570,4252.3834,467,4755.4425,860,2444.5411,6260.005,7720.0029,697,1904.6917,179,0753.02382,594,48060.42338,695,34359.45817,6560.13719,3870.13386,0450.06536,1830.09133,877,10521.14118,852,07020.86287,0590.05195,2310.03135,0770.0296,7770.023,104,6390.493,365,0130.59633,217,086100.00569,706,925100.00
2022
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20221231514.9522.494.57%
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7.3
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2022123120211231(%)(%)334,499,75095.42301,992,27995.5811,216,4223.209,857,6963.122,714,5350.771,417,1910.441,747,8080.501,564,6370.50372,7060.111,123,9900.36350,551,221100.00315,955,793100.004,835,0491.384,105,8181.30
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20203
199181995719985200012002820037(Cardiff University)20038200772007820137201382020220203
1991719986
20037(University of Wales (Swansea)
20203
197810199331993320121219941119951220061200812006-20082008-20122005920198
198311198412
200411201111
2022
20205
19879199211199211199371993719967
1996719974
39031991720136
2013419969
199421996
20139
2019520162
2002720077
20191219921120035
200362004420045200712200812018122019120232
198972012
20191220113201272012820154
2015520161220171
20026
2022
20166201952008420194
002312300010197981985320006
201852008120171220002201411
1984120001
197612198312200712010
19961220009
201912
(2019-2020)20032001120064200642014520145
199620027
20067
“”
2016420176
20139201642008820139
200472008819949200471990720106
(EMBA)202012
2013220141020019
2011120148
20113121989520019
19878201212
2022
2013220141020039
1998120039199612199712
19917
2015102016320188
20088201510
2003120088
2006120067199872003119987
201410201631997719977201410
201412
9.1.3
1989820114202172023220198202042020420155
(1976)
DSGI (1) LimitedDSLI (2) Limited
2022
DSLI (BVI) (1) Limited(1931)
“”
2022
9.1.4
202210212022197
202210
2023213
202222120223292023228
9.1.5
2022
40.4813.220.00–53.70–
40.4813.220.00–53.70–
32.3812.983.84–49.20–
32.380.350.00–32.73––––15.4015.40––––10.3510.35
–––12.0012.00––––––
–––2.292.2920221021
–––18.7018.70––––19.1519.15––––15.7015.70––––21.4021.40––––17.2017.20–
2022
2022
32.3812.983.84–49.20–
–––––––––––––––6.506.50––––8.708.70––––10.6010.60––––8.808.80–
6.752.350.80–9.902015320222
–––0.900.9020223
2022
40.4813.220.00–53.70–
32.3812.963.84–49.18–
32.3812.983.84–49.20–
32.3812.983.84–49.20–
32.3812.943.84–49.16–
32.3812.963.84–49.18–
32.3812.933.84–49.15–
32.380.350.00–32.73–
1 2015112 2022
2022
2022
20114292010
20166172015
9.2
9.2.1
202212314,9924,66493.43%18555280165鈊9570
(%)73414.713727.4598419.711,48829.811513.021,26325.374514.923,91978.513286.57301,10322.1031-402,68053.6841-5086817.39513416.83
2,12542.572,86757.434,992100.00
9.2.2
9.2.3
“”“”
9.2.4
“??”
9.3
–1,0583,221.5369246244.28521282,6132,559.08“”13422305.9899
10356284.6425
2136297231.62?
B43
1664,9926,847.13–
2022
10.1
10.1.1
“”“”
44.7%322.58
44.5%276.21
“2022”2022
“”
“”
“”“”“”
“”“”
10.1.2
2022
10.2
20233302022
2022
10.3
“”
20221231554.42
66.9913.74%124.5519.30
18.34%5.08%0.43
“”
“”“”“”
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“”
“”“”
“”“”“”
“”
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10.4
10.4.1
2016
“”“”
10.4.2
“”
“”“”“”20222,221666
30.0%48221.7%40418.2%2,04291.9%452.0%391.8%95
4.3%
2022
11.1
11.1.1 2022
202246.8710%4.69
1.5%4.45AH
0.395AH
–
0.395
–1,372,443,238.384,566,046,570.83(%)30.06 20223,474,539,8441,372,443,238.38
20222022
11.1.2
(1)
(2)(3)
(4) AH(5)
202149202120222021
2022
11.2
20201230A
A
5%
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2 A
20212536
2022
3 2
A
”
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20212536
1 2021332 2020430
“
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AA4 2
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20212536
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”
2205
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20212536
“
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202125
2022
“
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202125
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202125
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9.98%
202125
2022
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(2)
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2022
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”
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20212536
2022
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2022
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15%
15%
”
11.3
11.4
11.4.1
2022
202262320212022
20222022
1231
22.6418.77
11.4311.43
4.563.84 3.503.50
45.5023.72
15.0011.70
8.004.00 5.40– 5.005.00 2.20– 2.200.22 3.00– 4.001.80
5.00–
2.87–
11.504.57
45.0024.87
5.001.29
42.0027.62
5.001.19
15.00–
2.00–
3.002.00
12.0012.00
20222022
1231
43.002.00
45.0014.00
4.250.78
16.604.00
3.30–
4.50– 4.004.00
35.001.40
30.10–
4.901.40
25.004.70
88.506.29
24.503.00
42.006.52
4.350.90
52鈊鈊406鈊
11.4.2
11.4.3
11.4.4
2022
11.4.5
11.4.6
20223172022
A30AA28A14A2022214
11.5
11.5.1
2022331462022
202220226232021
20222022202220212022202253350
11.5.2
A202231,226.42
11.6
2022
2022123119.41
11.7
20221217420221231225.93
11.8
2022
11.9
11.10
11.11
11.12
2022
11.13
12.1
12.1.1
3,474,539,844A1,895,519,032H1,579,020,812
2021123120221231(%)(%) 1,548,033,99344.55–––-343,907,543-343,907,5431,204,126,45034.661 –––––––––2 1,020,475,24929.37–––-239,441,340-239,441,340781,033,90922.483 527,558,74415.18–––-104,466,203-104,466,203423,092,54112.18470,205,86613.53–––-72,889,121-72,889,121397,316,74511.44 57,352,8781.65–––-31,577,082-31,577,08225,775,7960.744 –––––––––––––––––– ––––––––– 1,926,471,34655.45–––343,942,048343,942,0482,270,413,39465.341 347,450,53410.00–––343,942,048343,942,048691,392,58219.902 –––––––––3 1,579,020,81245.45–––––1,579,020,81245.454 ––––––––– 3,474,505,339100.00–––34,50534,5053,474,539,844100.00
(1)
(2) 133,334,7203.84%219,0410.01%
12.1.2
2022930“”A2022123134,5053,474,505,3393,474,539,844
2022
12.1.3
2021A1,548,033,9931236
343,907,543A2,62612202225202227
1,204,126,450
12.2
12.2.1
69,587A68,482H1,105202322868,681A67,578H1,103
12.2.2
(%)11,172,713,93233.75H-147,000––2488,551,00314.06A+H3,116,200407,929,748–3458,574,85313.20H–––4294,818,9328.49A+H–129,564,932129,564,9325240,463,6506.92H–––6217,570,1506.26H–––7174,850,0885.03A14,923,569139,838,675–8173,367,7664.99A33,529,091139,838,675–9171,339,6984.93A–171,339,698–
94,506,8782.72A–94,506,878–
3 94,506,87820229
11,172,713,932H1,172,713,932
68,600,000A68,600,000335,011,413A35,011,413433,529,091A33,529,091524,901,099A24,901,099616,129,476A16,129,476714,505,148A14,505,148812,847,732A12,847,732910,068,631A10,068,631109,143,525A9,143,525
(1) H
H
(2) A413,985,003H
74,566,000A31,173,547519,724,55014.96%
(3) A129,564,932H165,254,000
294,818,9328.49%
(4) H240,463,6506.92%
(5) H150,000,000H
67,570,150H217,570,1506.26%
(6) A174,850,088
A2,259,601A177,109,6895.10%
2022
(7) A171,339,698A196,102
A171,535,8004.94%
1407,929,748202420362171,339,698202420363139,838,675202420364139,838,675202420365129,564,93220242036694,506,87820242036737,456,52220242036829,942,32520242036924,191,31020242036101,659,54720242036
12.2.3
30%
12.2.45%
2004227
100.00198
A413,985,003H74,566,000
A31,173,547519,724,55014.96%
19475162.0024826
H458,574,85313.20%
199712120101145.72
“”
A129,564,932H165,254,000294,818,932
8.49%A129,564,932
1984416199711116.83
5631509
2022
H240,463,6506.92%
200234
117.52100127282930
H150,000,000H67,570,150H217,570,150
6.26%
2006912502
A174,850,088
A2,259,601A177,109,6895.10%
12.2.5
20121119111BCD
H84,823,500
A1,934,94986,758,4492.50%
12.2.6
/
(%)(%)(1)
H458,574,85329.0413.20
(1)
H458,574,85329.0413.20(1)
H458,574,85329.0413.20(1)
H/
458,574,85329.0413.20
(1)
H458,574,85329.0413.20(1)
H458,574,85329.0413.20HSBC International Trustee Limited
(2)
H458,574,85329.0413.20(3)
A435,749,84122.9912.54
H74,566,0004.722.15(3)
A413,985,00321.8411.91
H74,566,0004.722.15
(4)
H240,463,65015.236.92
(4)
H240,463,65015.236.92
(5)
A129,564,9326.843.73
H165,254,00010.474.76
(5)
H165,254,00010.474.76
(5)
H165,254,00010.474.76
(6)
H150,000,0009.504.32
H67,570,1504.281.94
(7)
A174,850,0889.225.03
A2,259,6010.120.07
A173,367,7669.154.99
H84,823,5005.372.44
(1) 458,574,853H
74.37%42.96%
(2) 39.49%
(1)
2022
(3) 413,985,003A
H74,566,000
16,129,476A4,571,761A136,571A12,679A914,351A
(4) 240,463,650H
(5) 129,564,932A165,254,000H
(6) 150,000,000H67,570,150H
(7) A174,850,088
1,659,547A300,020A300,034A
12.3
2022114562022
10%
2022122045,000,00040,500,0004,500,000
2022
5.4%45,000,000
20221220
[2017]78[2017]2242201712207.52022928
20221220202210201720221220790,500,000(i)
750,000,000(ii)40,500,0002022122116:00
2237
12.4
2022
13.1
20213A
2022323100A1.3130129.842022414A
“”“113056”
104.910
A“”
1130562022-03-232028-03-221000.20%
0.40%
1.00%
1.70%
2.50%
3.50%
1.32022-04-1420 22-09-30
2028-03-22
13.2
1.39
2.1997
3.
13.3
“”
13.4
13.4.1
202011202022120
[2022]1720223245010
3.73%20273282022191202218220221216
455154.70%
13.4.2
“”
13.5
13.5.1
“”
13.5.2
183,420
(%)1,897,673,00014.601,019,379,0007.84
601,629,0004.63537,358,0004.13503,000,0003.87380,000,0002.92374,740,0002.88363,703,0002.80353,857,0002.72322,913,0002.48
13.5.3
13,000,000,000378,000––12,999,622,000
2022
13.5.4
20229302028322378,000
A
378,00034,50534,505(%)0.0010
12,999,622,000(%)99.9971
13.5.5
A
202262320212021
AH10
3.90
11.28╱10.89╱2022728
13.5.6
“”20223AA“AAA”“”“AAA”“”20225“”A2022“AAA”“”“AAA”“”
20221231
“”“
7.1
”“”“
7.9
”“”“
7.7
”
“”“”
2022
30%
2022
20222022
20221231“”202262320210.39020211231“2021”20211231
13.5520212022728AH
0.39520221231“2022”1,372,443,238.382022
20221231“”“”“”“”“”“”
20221231“”2022123134820221231“”“”20221231“”
“”“
12.3
”20221231
“”“”“”“”
2022
“”
3.13
3.13
20221231
╱
(%)A20,2000.00058A66,0740.00190A186,8750.00538A19,3000.00056A4,6000.00013A1,0330.00003A123,4510.00355 A60,6470.00175
A65,6250.0018920221231
XV
14A
“”
2022
20223172022
A30AA28A14A
202221414A24“”
2022
“”
6925
22021
202113
92021
202113
2022
202222021242018202033
2022
ESG
2022
“”
“”
2022
45%“”
“”
2022
2022
2022
16.1 164
16.2 171
16.3 376
(2023)61285686_B01
“”202212312022202212312022
“”
“”
2022
(2023)61285686_B01
?
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(2023)61285686_B01
20221231
4,955.08
72.37%
109.97
30(d)
682.4
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2022
(2023)61285686_B01
30(b)
(2023)61285686_B01
2022
(2023)61285686_B01
(1)
(2)(3)(4)
(5)(6)
(2023)61285686_B01
2023330
2022
20221231
20211231
41,025,99937,200,469
4,090,9806,705,902
3,434,161506,255
4,8314,556
35,860,88937,619,662
342,446,291306,883,598 728,736,04824,580,566 8142,147,610130,464,527 974,830,55963,971,202 9111,577115,991
2,500,7122,228,158
2,791,1012,693,321
268,380459,100
154,439113,103
484,440434,144
4,2863,569
4,734,1623,846,343
1,086,0981,123,154684,712,563618,953,620
20221231
20211231
39,429,99450,631,405
8,408,74013,570,425
34,467,47525,860,244
11,6265,772
29,697,19017,179,075
382,594,480338,695,343
817,656719,387
386,045536,183
133,877,105118,852,070
287,059195,231135,07796,777
3,104,6393,365,013633,217,086569,706,925
3,474,5403,474,505
5,571,0904,909,307
–4,909,307
4,499,400–
7,734,7728,044,708
(588,266)911,282
4,378,8123,910,149
7,390,7596,880,205
21,374,80519,143,03249,336,51247,273,1882,158,9651,973,50751,495,47749,246,695684,712,563618,953,620
2022
20221231
20211231
40,990,34837,156,859
3,706,3506,409,633
3,484,2271,350,371
4,8314,556
35,860,88937,619,662
308,150,433277,880,342 728,637,43424,580,566 8142,147,610130,464,527 974,830,55964,279,223 9111,577115,991
4,127,7193,855,165
2,613,0172,484,370
268,380459,100
145,81098,912
473,708424,060
4,2863,569
4,442,0543,589,114
1,059,7341,070,577651,058,966591,846,597
20221231
20211231
39,429,99450,631,405
9,329,00314,636,393
7,483,0984,604,153
11,6265,772
29,697,19017,179,075
381,973,538337,993,246
756,791676,329
320,267468,508
132,346,718117,628,146
287,059195,231123,54080,391
604,376932,472602,363,200545,031,121
3,474,5403,474,505
5,571,0904,909,307
–4,909,307
4,499,400–
7,728,5408,038,476
(588,266)913,091
4,374,8243,906,161
7,152,9336,729,668
20,982,10518,844,26848,695,76646,815,476651,058,966591,846,597
2022
20222021
27,533,98327,410,536
(16,725,725)(15,813,763)10,808,25811,596,773
915,301903,753
(153,960)(134,931)761,341768,822
1,843,6731,670,694330,227295,822242,930–
6,15821,057
101,93978,344
(555,893)396,016455,036(59,522)44,89343,04613,465,40514,515,230
(173,282)(169,964)
(3,399,347)(3,112,355)
(3,559,161)(5,100,660)1,567(9,485)(28,731)(28,496)(7,158,954)(8,420,960)6,306,4516,094,270
8,4589,455
(25,972)(11,568)6,288,9376,092,157
(1,172,412)(1,233,132)5,116,5254,859,0254,867,8574,663,743248,668195,2825,116,5254,859,025
20222021
(1,499,548)308,828
(1,586,278)(20,121)
91,183448,358
(3,310)(120,757)
(1,143)1,348
––(1,499,548)308,8283,616,9775,167,8533,368,3094,972,571248,668195,2823,616,9775,167,853
1.31
1.28
1.11
1.28
2022
20222021
25,478,94725,592,131
(15,792,170)(14,880,969)9,686,77710,711,162
913,683903,727
(152,313)(131,166)761,370772,561
1,909,4631,716,594330,227295,822242,930–
5,95523,257
101,93964,432
(556,377)396,016455,036(59,522)2,5443,07612,366,70713,627,576
(168,521)(163,821)
(3,265,871)(3,002,185)
(3,155,987)(4,804,087)(1)(7,916)(407)(232)(6,590,787)(7,978,241)5,775,9205,649,335
8,1939,125
(25,839)(11,568)5,758,2745,646,892
(1,071,642)(1,130,607)4,686,6324,516,285
20222021
(1,501,357)310,637
(1,587,667)(18,732)
90,763448,778
(3,310)(120,757)
(1,143)1,348(1,501,357)310,6373,185,2754,826,922
2022
20222021
–22,687,576
–1,246,713
22,199,83215,491,962
36,773,1545,366,149
19,169,89119,226,607
961,3471,540,485
984,952767,248
80,089,17666,326,740
(11,055,119)–
(1,027,965)–
(39,501,177)(39,025,158)
(11,211,080)(11,555,620)
(153,960)(134,931)
(5,095,692)(1,685,301)
(2,006,818)(1,931,856)
(3,065,961)(3,372,691)
(1,659,747)(3,535,974)
(74,777,519)(61,241,531)
5,311,6575,085,209
67,513,68654,820,365
10,693,0119,741,725
9,47569,918
78,216,17264,632,008
(90,771,009)(80,123,830)
(338,021)(349,659)
(91,109,030)(80,473,489) (12,892,858)(15,841,481)
20222021
–3,714,628
4,499,400–
160,242,638125,942,895
164,742,038129,657,523
(147,220,000)(110,940,000)
(5,219,586)–
(58,262)(37,958)
(1,744,348)(1,604,330)
(86,610)(20,700)
(555,241)(801,499)
(154,797,437)(113,383,787) 9,944,60116,273,73694,516(13,122)2,457,9165,504,342
17,028,56311,524,221
19,486,47917,028,563
2022
20222021
–22,687,576
–1,190,447
17,295,85412,138,215
36,711,3406,244,670
17,078,22817,398,431
959,7281,442,681
602,294254,647
72,647,44461,356,667
(11,055,119)–
(1,032,241)–
(33,863,507)(33,147,291)
(10,363,185)(10,720,835)
(152,313)(131,166)
(4,997,562)(1,685,301)
(1,931,839)(1,858,281)
(2,902,100)(3,258,011)
(1,341,808)(3,379,673)
(67,639,674)(54,180,558)
5,007,7707,176,109
67,813,68654,820,365
10,766,7999,787,624
9,06669,916
78,589,55164,677,905
(90,771,009)(80,423,830)
(332,623)(343,597)
(91,103,632)(80,767,427) (12,514,081)(16,089,522)
20222021
–3,705,288
4,499,400–
159,942,638124,743,795
164,442,038128,449,083
(147,220,000)(110,940,000)
(5,219,586)–
(55,579)(36,124)
(1,657,738)(1,583,630)
(503,988)(801,500)
(154,656,891)(113,361,254) 9,785,14715,087,82994,516(13,122)2,373,3526,161,294
16,623,27310,461,979
18,996,62516,623,273
2022
28293047313233202112313,474,5054,909,307––8,044,708911,2823,910,1496,880,20519,143,0321,973,50749,246,6952022
–––1,071,721––––––1,071,72135––(31)343–––––347––4,499,400–––––––4,499,400–(4,909,307)––(310,279)–––––(5,219,586)
––––––––4,867,857248,6685,116,525
–––––(1,499,548)––––(1,499,548)
–––––(1,499,548)––4,867,857248,6683,616,977
––––––468,663–(468,663)––
––––––––(1,355,057)(63,210)(1,418,267)
––––––––(301,810)–(301,810)
–––––––510,554(510,554)––202212313,474,540–4,499,4001,071,6907,734,772(588,266)4,378,8127,390,75921,374,8052,158,96551,495,477
28293047313233202012313,127,0554,909,3074,680,638602,4543,458,5216,295,34617,101,6761,819,21741,994,2142021
347,450–3,357,838–––––3,705,288––6,232––––3,1089,340
––––––4,663,743195,2824,859,025 –––308,828––––308,828
–––308,828––4,663,743195,2825,167,853
––––451,628–(451,628)–– ––––––(1,293,754)(44,100)(1,337,854)
––––––(292,146)–(292,146) –––––584,859(584,859)––
202112313,474,5054,909,3078,044,708911,2823,910,1496,880,20519,143,0321,973,50749,246,695
2022
28293047313233202112313,474,5054,909,307––8,038,476913,0913,906,1616,729,66818,844,26846,815,4762022
–––1,071,721–––––1,071,72135––(31)343––––347
––4,499,400––––––4,499,400
–(4,909,307)––(310,279)––––(5,219,586)
––––––––4,686,6324,686,632
–––––(1,501,357)–––(1,501,357)
–––––(1,501,357)––4,686,6323,185,275
––––––468,663–(468,663)–
––––––––(1,355,057)(1,355,057)
––––––––(301,810)(301,810)
–––––––423,265(423,265)–202212313,474,540–4,499,4001,071,6907,728,540(588,266)4,374,8247,152,93320,982,10548,695,766
28293047313233202012313,127,0554,909,3074,680,638602,4543,454,5336,144,80916,950,37039,869,1662021
347,450–3,357,838––––3,705,288
––––––4,516,2854,516,285 –––310,637–––310,637
–––310,637––4,516,2854,826,922
––––451,628–(451,628)– ––––––(1,293,754)(1,293,754) ––––––(292,146)(292,146) –––––584,859(584,859)–
202112313,474,5054,909,3078,038,476913,0913,906,1616,729,66818,844,26846,815,476
2022
“”[1996]140371
1998331[1998]48“”200781“”[2007]325“”2013116202125
“”202212314166
“”
10(a)
2023330
1.
“”“”“”
2.
202220221231
20223.
1112314.
5.
2022
5.
6.
6.
7.
8.
2022
9.
(1)(2)“”(a)(b)
9.
“”
2022
9.
9.
2.4
2022
9.
9.
10.
“”“”
11.
2022
11.(a)
11.(b)
(c)
(d)
2022
12.
303.0%3.23%
13.
303.0%3.23%
53.0%19.40%
53.0%19.40%
53.0%19.40%4-80.0%-30.0%8.75%-24.25%14.
2022
15.(a)(b)(c)
(d)
16.
17.
18.
18.
19.
20.
2022
21.
22.
23.
24.
(a)
(b)
24.(b)
2011201011
2011630
(c)
2022
25.
26.
26.
27.
2022
27.
(1)(2)
a)
b)
28.
29.
(1)(2)(3)
2022
30.
(a)
(b)
(c)
30.(d)
????
2.4
//
15%25%
6%9%13%
3%5%7%3%2%
2022
??
鈊“鈊”20202320212020
15%鈊13%9%6%
1.
20221231
20211231575,910601,28728,205,19127,073,35912,217,9649,396,698
12,359116,22641,011,42437,187,57014,57512,89941,025,99937,200,46920221231
20211231574,111599,27528,174,57827,038,47012,214,7259,389,98912,359116,22640,975,77337,143,96014,57512,89940,990,34837,156,859202212317.5%202112318%6%202112319%20221231
“”5%202112315%
2.
20221231
202112313,705,7815,096,487386,3211,610,9414,092,1026,707,4281,1691,092(2,291)(2,618)4,090,9806,705,902
20221231
202112313,320,9654,799,918386,3211,610,9413,707,2866,410,8591,032
(1,968)(2,156)3,706,3506,409,63320221231202112311
2022
3.
20221231
20211231–450,6633,499,503199,515
69,646–3,569,149650,17816,3295,876(151,317)(149,799)3,434,161506,25520221231
20211231–350,6633,549,5031,149,51569,646–3,619,1491,500,17816,4786,622(151,400)(156,429)3,484,2271,350,37120221231202112313199,000149,2501
4.20221231
44,622,7404,543(6,236)139,292–(5,387)
20,079288(3)44,782,1114,831(11,626)
20211231
39,864,0234,556(5,772)
5.
20221231
202112319,141,93524,958,63726,696,95012,658,57035,838,88537,617,207
23,4075,958(1,403)(3,503)35,860,88937,619,662
2022
6.
20221231
20211231303,265,911287,806,90047,285,31028,148,893350,551,221315,955,7932,022,2412,106,144(10,127,171)(11,178,339)342,446,291306,883,598
20221231
20211231267,613,303257,781,12447,285,31028,148,893314,898,613285,930,0171,660,0541,790,934(8,408,234)(9,840,609)308,150,433277,880,342
6.(a)
2022123120211231%%57,721,68422.5246,610,04121.7653,146,88420.7648,240,63022.5325,473,3979.9522,395,26710.4621,365,8448.3519,476,7349.1017,233,4656.7314,860,1776.9410,153,7023.9711,534,4395.394,712,0011.846,012,5942.813,706,9161.452,816,9821.323,546,4381.393,043,5631.421,963,0900.772,032,0340.951,752,7860.68781,3540.361,527,6880.601,526,9350.711,410,8480.551,815,3850.851,403,5590.551,545,6530.721,347,5280.531,218,6190.57914,4230.36831,5170.39878,8990.34878,9490.41478,8060.19337,4730.1647,285,31018.4728,148,89313.15256,023,268100.00214,107,239100.0041,571,22843.9842,843,18542.0622,372,60123.6722,524,00722.1220,093,99721.2616,371,05616.0710,490,12711.0920,110,30619.7594,527,953100.00101,848,554100.002,022,2412,106,144352,573,462318,061,937
2022
6.(a)
2022123120211231%%47,018,66221.3240,804,48222.1145,266,45920.5240,424,03221.9323,251,54510.5421,147,73011.4715,983,4147.2513,789,4557.4811,730,1995.329,796,9875.3110,153,7024.6011,534,4396.263,324,8821.512,704,5591.473,090,5511.403,773,4252.052,327,4021.061,802,9640.981,912,3710.872,032,0341.101,661,1160.75755,0880.411,376,4150.621,501,4850.811,371,9390.621,741,5580.941,359,7880.621,281,9350.701,201,2970.541,103,5780.60906,8430.41822,0780.45878,8990.40878,9490.48467,9480.21326,2150.1847,285,31021.4428,148,89315.27220,568,742100.00184,369,886100.0041,571,22844.0742,843,18542.1922,204,62523.5422,297,30321.9520,093,99721.3016,371,05616.1210,460,02111.0920,048,58719.7494,329,871100.00101,560,131100.001,660,0541,790,934316,558,667287,720,951
6.(b)
20221231
20211231273,455,364247,898,84028,468,03924,729,58423,902,08623,466,60124,725,73219,860,7682,022,2412,106,144352,573,462318,061,937
20221231
20211231238,383,788218,452,08328,468,03924,729,58423,321,05422,887,58224,725,73219,860,7681,660,0541,790,934316,558,667287,720,951
(c)
20221231
20211231137,004,792136,184,65191,538,59991,070,65060,260,71948,041,91861,747,11140,658,5742,022,2412,106,144352,573,462318,061,937
2022
6.(c)
20221231
20211231110,780,593112,257,79090,297,89489,762,46952,363,22043,979,04561,456,90639,930,7131,660,0541,790,934316,558,667287,720,951
(d)
20221231
2,598,053777,259672,45695,7484,143,5162,853,732859,929315,386–4,029,047
894,535434,907132,25916,7371,478,438698,86271,410––770,2727,045,1822,143,5051,120,101112,48510,421,273
20211231
2,270,493854,203417,898129,5543,672,1481,610,237642,118904,168238,6813,395,204371,224240,58382,68730,494724,988636,232–22,741–658,9734,888,1861,736,9041,427,494398,7298,451,313
6.(d)
20221231
2,588,761769,970670,41295,7484,124,8912,432,705847,83733,922–3,314,464894,189434,768131,91116,7371,477,605698,86271,410––770,2726,614,5172,123,985836,245112,4859,687,232
20211231
2,256,148853,682412,152129,5543,651,5361,580,485426,437754,931238,6813,000,534371,006240,50182,26730,380724,154402,500–22,741–425,2414,610,1391,520,6201,272,091398,6157,801,465
2022
6.
(e)
(1)
202112312,388,2332,461,3754,263,0349,112,6421,182,958––1,182,958
(305,627)631,4742,039,6082,365,455(630,078)(194,985)(360,975)(1,186,038)
––(4,291,764)(4,291,764) 12(108,494)108,494–– 13(12,525)–12,525– 2186,779(86,779)–– 23–(1,491,197)1,491,197–––633,165633,165––(232,463)(232,463)202212312,601,2461,428,3823,554,3277,583,955
6.(e)
(1)
202012312,246,1703,539,1273,035,0148,820,311
1,134,001––1,134,001(391,343)1,292,7133,108,2774,009,647(592,850)(302,700)(89,659)(985,209)
––(4,238,317)(4,238,317) 12(134,820)134,820–– 13(20,210)–20,210– 21147,285(147,285)–– 23–(2,174,215)2,174,215– 32–118,915(118,915)–
––407,117407,117
––(34,908)(34,908)202112312,388,2332,461,3754,263,0349,112,642
2022
6.
(e)(1)
202112311,693,2912,201,2233,921,9427,816,456748,949––748,949(344,755)348,4482,013,5632,017,256(425,085)(150,036)(218,304)(793,425)
––(4,288,174)(4,288,174) 12(88,256)88,256–– 13(12,429)–12,429– 2186,779(86,779)–– 23–(1,489,313)1,489,313–––621,521621,521––(228,300)(228,300)202212311,658,494911,7993,323,9905,894,283
6.(e)(1)
202012311,601,3223,285,2162,926,5437,813,081
782,354––782,354(263,424)1,220,7212,931,1453,888,442(426,269)(282,951)(89,659)(798,879)
––(4,228,300)(4,228,300) 12(132,458)132,458–– 13(6,298)–6,298– 21138,064(138,064)–– 23–(2,135,072)2,135,072– 32–118,915(118,915)–
––394,667394,667
––(34,909)(34,909)202112311,693,2912,201,2233,921,9427,816,456
2022
6.
(e)(1)
202112311,071,811422,842571,0442,065,697
489,479––489,479220,498499,901768,3551,488,754(561,005)(209,819)(62,205)(833,029)
––(742,309)(742,309) 12(48,464)48,464–– 13(33,610)–33,610– 2112,230(12,230)–– 23–(116,435)116,435– 311,196–(1,196)– 32–7,625(7,625)–––135,298135,298––(60,674)(60,674)202212311,152,135640,348750,7332,543,216
6.(e)(1)
202012311,091,030403,554652,3122,146,896
624,513––624,5136,435296,842434,378737,655(608,274)(208,218)(104,944)(921,436)
––(612,208)(612,208) 12(35,227)35,227–– 13(19,066)–19,066– 2110,471(10,471)–– 23–(103,408)103,408– 311,929–(1,929)– 32–9,316(9,316)–
––140,195140,195
––(49,918)(49,918)202112311,071,811422,842571,0442,065,697
2022
6.(e)
(1)
202112311,060,127417,292546,7342,024,153
487,171––487,171217,498497,648758,5321,473,678(554,617)(208,243)(59,398)(822,258)
––(708,116)(708,116) 12(47,656)47,656–– 13(32,730)–32,730– 2111,424(11,424)–– 23–(114,322)114,322– 311,196–(1,196)– 32–7,404(7,404)–––119,997119,997––(60,674)(60,674)202212311,142,413636,011735,5272,513,951
6.(e)(1)
202012311,078,686386,289637,8802,102,855
622,773––622,7735,381293,418409,127707,926(603,386)(199,721)(102,381)(905,488)
––(574,067)(574,067) 12(34,500)34,500–– 13(18,258)–18,258– 217,533(7,533)–– 23–(98,948)98,948– 311,898–(1,898)– 32–9,287(9,287)–
––120,072120,072
––(49,918)(49,918)202112311,060,127417,292546,7342,024,153
2022
6.(e)
(2)
2021123171,914––71,91483,777––83,777(71,914)––(71,914)2022123183,777––83,777
2020123149,1961–49,197
71,914––71,914(49,196)(1)–(49,197)2021123171,914––71,914
6.(f)(1)
20211231166,954,12712,739,0876,265,132185,958,346
82,351,237––82,351,237(52,132,709)(2,020,087)(647,529)(54,800,325)
––(1,330,045)(1,330,045)––(3,441,255)(3,441,255) 12(6,095,371)6,095,371–– 13(733,168)–733,168– 21895,465(895,465)–– 23–(5,367,186)5,367,186–20221231191,239,58110,551,7206,946,657208,737,958
20201231142,210,65217,244,1935,205,827164,660,672
78,924,157––78,924,157(48,329,607)(4,149,236)(193,253)(52,672,096)
––(1,699,097)(1,699,097)––(3,255,290)(3,255,290) 12(7,023,100)7,023,100–– 13(626,293)–626,293– 211,798,318(1,798,318)–– 23–(5,905,243)5,905,243– 32–324,591(324,591)–20211231166,954,12712,739,0876,265,132185,958,346
2022
6.(f)(1)
20211231138,413,37512,121,5865,686,032156,220,99367,251,353––67,251,353(43,158,499)(1,915,072)(347,630)(45,421,201)
––(1,330,045)(1,330,045)––(3,437,668)(3,437,668) 12(5,340,439)5,340,439–– 13(731,248)–731,248– 21895,465(895,465)–– 23–(5,357,766)5,357,766–20221231157,330,0079,293,7226,659,703173,283,432
20201231119,898,60316,374,5495,047,810141,320,962
65,439,106––65,439,106(41,341,131)(4,060,321)(193,253)(45,594,705)
––(1,699,097)(1,699,097)––(3,245,273)(3,245,273) 12(6,944,156)6,944,156–– 13(392,562)–392,562– 211,753,515(1,753,515)–– 23–(5,707,874)5,707,874– 32–324,591(324,591)–20211231138,413,37512,121,5865,686,032156,220,993
6.(f)
(1)
2021123199,006,5951,904,370937,589101,848,55431,319,702––31,319,702(36,894,344)(865,342)(133,788)(37,893,474)
––(4,920)(4,920)––(741,909)(741,909) 12(2,130,089)2,130,089–– 13(875,041)–875,041– 21193,850(193,850)–– 23–(386,701)386,701– 314,782–(4,782)– 32–21,415(21,415)–2022123190,625,4552,609,9811,292,51794,527,953
2022
6.(f)
(1)
2020123193,962,2281,600,249964,00796,526,484
47,184,014––47,184,014(40,252,069)(800,981)(182,025)(41,235,075)
––(14,780)(14,780)––(612,089)(612,089) 12(1,489,244)1,489,244–– 13(498,619)–498,619– 2194,576(94,576)–– 23–(310,177)310,177– 315,709–(5,709)– 32–20,611(20,611)–2021123199,006,5951,904,370937,589101,848,554
6.(f)(1)
2021123198,772,9451,876,605910,581101,560,13131,236,359––31,236,359(36,766,437)(857,310)(130,238)(37,753,985)
––(4,920)(4,920)––(707,714)(707,714) 12(2,113,924)2,113,924–– 13(857,577)–857,577– 21189,823(189,823)–– 23–(376,286)376,286– 314,782–(4,782)– 32–21,169(21,169)–2022123190,465,9712,588,2791,275,62194,329,871
2022
6.(f)(1)
2020123193,579,7581,535,216934,48096,049,454
47,145,099––47,145,099(40,100,462)(768,786)(176,327)(41,045,575)
––(14,780)(14,780)––(574,067)(574,067) 12(1,466,707)1,466,707–– 13(473,904)–473,904– 2183,512(83,512)–– 23–(293,571)293,571– 315,649–(5,649)– 32–20,551(20,551)–2021123198,772,9451,876,605910,581101,560,131
6.(f)(2)
2021123128,148,893––28,148,89347,061,343––47,061,343(28,148,893)––(28,148,893)
223,967––223,9672022123147,285,310––47,285,310
2020123120,032,718202–20,032,920
27,744,279––27,744,279(20,032,718)(202)–(20,032,920)
404,614––404,6142021123128,148,893––28,148,893
2022
7.
20221231
202112312,137,1321,726,3254,783,5251,444,666518,700–428,618–292,751–(a)
5,808,2825,743,525
(b)
9,225,0659,890,126–2,026,5595,053,8313,032,399488,144716,96628,736,04824,580,56620221231
202112312,038,5181,726,3254,783,5251,444,666518,700–428,618–292,751–
(a)
5,808,2825,743,525
(b)
9,225,0659,890,126–2,026,5595,053,8313,032,399488,144716,96628,637,43424,580,566
7.
(a)
20221231
20211231
5,100,9155,210,898
707,367532,6275,808,2825,743,525
(b)
20221231
20211231
9,225,0659,890,1268.
20221231
2021123175,536,36556,119,46321,920,01113,860,8502,481,3762,463,645120,000120,000–30,000600,000–
(a)
5,483,2798,630,698
(b)
25,635,92937,131,5008,664,00010,722,000140,440,960129,078,1562,493,0982,424,897(786,448)(1,038,526)142,147,610130,464,527
2022
8.(a)
20221231
20211231
3,742,0985,288,017
1,555,8002,677,300
185,381665,3815,483,2798,630,698
(b)
20221231
20211231
487,9001,275,000
463,999488,000951,8991,763,000
20,965,18029,186,000
3,718,8506,182,50024,684,03035,368,50025,635,92937,131,500
8.
20211231568,33950,005420,1821,038,526
33,574––33,574(123,312)(469)(141)(123,922)(115,057)(16,810)(29,863)(161,730) 2112,042(12,042)––20221231375,58620,684390,178786,448
20201231847,31943,871435,3121,326,502
41,1282,240–43,368(143,093)(2,462)69,737(75,818)(164,596)(6,063)(84,867)(255,526) 12(20,076)20,076–– 217,657(7,657)––20211231568,33950,005420,1821,038,526
2022
8.
20211231126,254,7581,952,000871,398129,078,15643,580,577––43,580,577(31,596,054)(554,000)(67,719)(32,217,773) 21250,000(250,000)––20221231138,489,2811,148,000803,679140,440,960
20201231110,238,3691,200,0001,109,083112,547,452
39,069,748235,000–39,304,748(22,306,359)(230,000)(237,685)(22,774,044) 12(1,447,000)1,447,000–– 21700,000(700,000)––20211231126,254,7581,952,000871,398129,078,156
9.
20221231
20211231
–200,566
1,419,428160,646
909,9291,117,018
2,655,840720,628
100,157201,596
68,018,32460,084,188
73,103,69262,484,6561,726,8671,486,54674,830,55963,971,202111,577115,99120221231
20211231
–200,566
1,419,428160,646
909,9291,117,018
2,655,840720,628
100,157503,448
68,018,32460,084,188
73,103,69262,786,5081,726,8671,492,71574,830,55964,279,223111,577115,991
2022
9.
20221231
20211231
73,103,67862,484,642
75,179,65062,615,869
(2,075,972)(131,227)1,726,8671,486,546(862,629)(752,917)
––
73,103,69262,484,656
75,179,66462,615,883
(2,075,972)(131,227)1,726,8671,486,546(862,629)(752,917)
9.
20221231
20211231
73,103,67862,786,494
75,179,65062,915,869
(2,075,972)(129,375)1,726,8671,492,715(862,629)(753,475)
––
73,103,69262,786,508
75,179,66462,915,883
(2,075,972)(129,375)1,726,8671,492,715(862,629)(753,475)
20221231
20211231
111,577115,991
8,6008,600
102,977107,391
2022
9.
20211231288,917–464,000752,917126,449––126,449(17,013)54,451–37,438(54,175)––(54,175) 12
(263)263––20221231343,91554,714464,000862,629
20201231177,824––177,824
126,76794,900–221,6678,029–369,100377,129(23,703)––(23,703) 23–(94,900)94,900–20211231288,917–464,000752,917
9.
20211231289,475–464,000753,475126,449––126,449(17,013)54,451–37,438(54,733)––(54,733) 12
(263)263––20221231343,91554,714464,000862,629
20201231177,824––177,824
127,32594,900–222,225
8,029–369,100377,129(23,703)––(23,703) 23–(94,900)94,900–20211231289,475–464,000753,475202212313500,000
464,0002200,00054,7141202112313500,000
464,0001
2022
10.
20221231
202112312,500,7122,228,158
20221231
202112311,724,5001,724,5002,500,7122,228,158
(97,493)(97,493)4,127,7193,855,165
(a)
20211231
20221231鈊
1,530,0001,530,000––1,530,00065,79051.00%
216,50097,007––97,007–66.72%1,746,5001,627,007––1,627,00765,790
20201231
20211231鈊 1,530,0001,530,000––1,530,00045,90051.00% 216,50097,007––97,007–66.72%
1,746,5001,627,007––1,627,00745,900
10.
(a)
2017323鈊30
15.351%
201155110,000
22,00020%202012194,500
66.72%
324,500
(b)
20211231
20221231655,1421,327,621277,677–(46,590)1,558,70815.53%379,024900,53752,550–(11,083)942,0044.97%1,034,1662,228,158330,227–(57,673)2,500,712
20201231
20211231655,1421,113,307214,314––1,327,62115.53%379,024831,77481,508–(12,745)900,5374.97%1,034,1661,945,081295,822–(12,745)2,228,158
2022
10.(b)
2015615“”154,000201681413205,27015.79%201771322.1338,346
15.31%20188940655,14215.53%
“”2017421
5,573,975
4.97%379,024
55.7
11.
202112313,143,26710,375610,689153,075178,9754,096,381
5,7431,84377,28724,142–109,015
217,250–63––217,313(6,789)(8)(51,577)(10,034)(74)(68,482)
(2,326)––––(2,326)202212313,357,14512,210636,462167,183178,9014,351,90120211231(822,790)(9,359)(419,010)(108,693)(41,708)(1,401,560)(109,560)(511)(67,756)(15,940)(28,259)(222,026)
4,461749,1289,3401662,952
1,334––––1,33420221231(926,555)(9,863)(437,638)(115,293)(69,951)(1,559,300)20221231(1,500)––––(1,500)
202212312,429,0902,347198,82451,890108,9502,791,101
202012313,058,5969,851552,564143,723178,9753,943,709
21,47852468,07516,642–106,719 79,381––2,357–81,738
(14,663)–(9,950)(9,647)–(34,260) (1,525)––––(1,525)202112313,143,26710,375610,689153,075178,9754,096,38120201231(730,333)(8,835)(367,540)(105,712)(13,444)(1,225,864)
(102,527)(524)(61,133)(12,347)(28,264)(204,795)9,771–9,6639,366–28,800 299––––29920211231(822,790)(9,359)(419,010)(108,693)(41,708)(1,401,560)20211231(1,500)––––(1,500)202112312,318,9771,016191,67944,382137,2672,693,321202012312,328,2631,016185,02438,011165,5312,717,845
2022
11.
202112313,068,4998,913600,433150,4483,828,2935,7431,84374,72624,089106,401
217,250–63–217,313
(6,789)(5)(47,283)(8,855)(62,932)
(2,326)–––(2,326)202212313,282,37710,751627,939165,6824,086,74920211231(816,838)(8,173)(411,654)(107,258)(1,343,923)(107,143)(353)(66,722)(15,675)(189,893)4,461445,7188,56758,750
1,334–––1,33420221231(918,186)(8,522)(432,658)(114,366)(1,473,732)202212312,364,1912,229195,28151,3162,613,017202012313,014,9438,389543,030141,1363,707,498
21,47852467,35316,602105,957 48,266––2,35750,623
(14,663)–(9,950)(9,647)(34,260) (1,525)–––(1,525)202112313,068,4998,913600,433150,4483,828,29320201231(726,212)(7,985)(361,251)(104,583)(1,200,031)
(100,696)(188)(60,066)(12,041)(172,991)
9,771–9,6639,36628,800 299–––29920211231(816,838)(8,173)(411,654)(107,258)(1,343,923)202112312,251,661740188,77943,1902,484,370202012312,288,731404181,77936,5532,507,467
11.
2022222,0262021204,795
193,76728,2592021176,53128,2642022123166,2282021123193,48912.
20222021459,100516,93526,59364,219(217,313)(81,738)–(40,316)268,380459,10020222021459,100485,82026,59364,219(217,313)(50,623)–(40,316)268,380459,100
2022
13.
20211231167,9954,120–172,115
99,416383–99,799(16,373)(4,503)–(20,876)20221231251,038––251,03820211231(55,335)(3,677)–(59,012)(52,633)(826)–(53,459)11,3694,503–15,87220221231(96,599)––(96,599)20221231154,439––154,43920201231208,23212,74566221,043
59,771––59,771(100,008)(8,625)(66)(108,699)20211231167,9954,120–172,11520201231(79,850)(10,527)(2)(90,379)
(36,530)(1,775)–(38,305)
61,0458,625269,67220211231(55,335)(3,677)–(59,012)20211231112,660443–113,10320201231128,3822,21864130,664
13.
20211231150,6634,120–154,78397,665383–98,048(9,620)(4,503)–(14,123)20221231238,708––238,70820211231(52,194)(3,677)–(55,871)(49,936)(826)–(50,762)
9,2324,503–13,73520221231(92,898)––(92,898)20221231145,810––145,81020201231187,04512,74566199,856
51,977––51,977(88,359)(8,625)(66)(97,050)20211231150,6634,120–154,78320201231(77,627)(10,527)(2)(88,156)
(34,750)(1,775)–(36,525)
60,1838,625268,81020211231(52,194)(3,677)–(55,871)2021123198,469443–98,91220201231109,4182,21864111,700
2022
14.
20211231186,905685,536872,441
–164,059164,059–(333)(333)20221231186,905849,2621,036,16720211231(57,840)(380,457)(438,297)
(4,673)(109,090)(113,763)
–33333320221231(62,513)(489,214)(551,727)20221231124,392360,048484,44020201231186,905538,642725,547
–146,894146,89420211231186,905685,536872,44120201231(53,167)(292,999)(346,166)
(4,673)(87,458)(92,131)20211231(57,840)(380,457)(438,297)20211231129,065305,079434,14420201231133,738245,643379,381
14.
20211231186,905672,499859,404
–161,454161,454–(333)(333)20221231186,905833,6201,020,52520211231(57,840)(377,504)(435,344)
(4,673)(107,133)(111,806)–33333320221231(62,513)(484,304)(546,817)20221231124,392349,316473,70820201231186,905530,281717,186
–142,218142,21820211231186,905672,499859,40420201231(53,167)(291,266)(344,433)
(4,673)(86,238)(90,911)20211231(57,840)(377,504)(435,344)20211231129,065294,995424,06020201231133,738239,015372,753
2022
15.
202220217,4745,9492,3261,5259,8007,474(3,905)(3,374)(1,334)(299)(275)(232)(5,514)(3,905)4,2863,569
16.
20221231
202112313,846,3433,353,016
388,349595,820499,470(102,493)4,734,1623,846,343
16.
20221231
202112313,589,1143,113,836
352,869578,374500,071(103,096)4,442,0543,589,114
20221231/
/4,103,40517,014,791
55,184220,544
431,0331,724,134341,8341,533,4314,931,45620,492,900
(144,067)(576,268)
(53,227)(212,908)(197,294)(789,176)4,734,16219,703,724
2022
16.
20211231/
/3,916,67516,161,663
299,5481,380,2534,216,22317,541,916(81,950)(327,799) (98,829)(395,315)
(144,067)(576,268)
(45,034)(180,136)(369,880)(1,479,518)3,846,34316,062,398
20221231/
/3,873,51015,494,040
55,257221,028
431,0331,724,134279,5481,118,1904,639,34818,557,392
(144,067)(576,268)
(53,227)(212,908)(197,294)(789,176)4,442,05417,768,216
16.
20211231/
/3,728,18214,912,728
231,275925,1013,959,45715,837,829(81,950)(327,799) (99,292)(397,167)
(144,067)(576,268)
(45,034)(180,136)(370,343)(1,481,370)3,589,11414,356,459
20222021
217,124713,068
137,134(122,990)34,0915,742
388,349595,82020222021
175,583701,039
137,207(122,990)40,079
352,869578,374
2022
17.
20221231
20211231
(a)
344,848372,134(a)
(58,923)(37,825)303,844235,820
229,528229,505114,299105,885(b)
70,16168,56472,41849,2799,92399,7921,086,0981,123,15420221231
20211231
(a)
334,575363,369
(a)
(56,323)(35,225)303,148234,734
229,528229,505114,299105,885
(b)
57,40957,38170,79048,1636,30866,7651,059,7341,070,577
17.
(a)
20221231
20211231
127,823126,9761-248,32653,4692-331,97353,229
136,726138,460344,848372,134(58,923)(37,825)285,925334,30920221231
20211231
124,026121,6721-244,88653,0572-330,78052,132
134,883136,508334,575363,369(56,323)(35,225)278,252328,144
2022
17.
(a)
202112315,34817,16315,31437,825
945––945
(392)(4,685)44,01538,938
––(16,354)(16,354)
(815)(852)(764)(2,431) 12
(12)12–– 13
(198)–198– 211(1)–– 23–(11,491)11,491–202212314,87714653,90058,923
202012311,09369,370102,559173,022
1,300––1,300(11,271)(11,138)52,19329,784
––(126,046)(126,046)
(604)(22,610)(17,021)(40,235) 12(54)54–– 13(512)–512– 2115,396(15,396)–– 23–(3,117)3,117–202112315,34817,16315,31437,825
17.(a)
202112312,74817,16315,31435,225
945––945
(392)(4,685)44,01538,938
––(16,354)(16,354)
(815)(852)(764)(2,431) 12
(12)12–– 13
(198)–198– 211(1)–– 23–(11,491)11,491–202212312,27714653,90056,323
202012311,09369,370102,559173,022
1,300––1,300(13,871)(11,138)52,19327,184
––(126,046)(126,046)
(604)(22,610)(17,021)(40,235) 12(54)54–– 13(512)–512– 2115,396(15,396)–– 23–(3,117)3,117–202112312,74817,16315,31435,225
2022
17.
(a)
20211231255,01393,22023,901372,134100,449––100,449(103,365)(6,438)(1,578)(111,381)
––(16,354)(16,354) 12(1,162)1,162–– 13(18,572)–18,572– 216(6)–– 23–(86,842)86,842–20221231232,3691,096111,383344,848
20201231170,187312,321151,682634,190
131,760––131,760(85,456)(122,818)(26,564)(234,838)
––(158,978)(158,978) 12(4,283)4,283–– 13(40,827)–40,827– 2183,632(83,632)–– 23–(16,934)16,934–20211231255,01393,22023,901372,134
17.(a)
20211231246,24893,22023,901363,369
98,937––98,937(103,361)(6,438)(1,578)(111,377)
––(16,354)(16,354) 12(1,162)1,162–– 13(18,572)–18,572– 216(6)–– 23–(86,842)86,842–20221231222,0961,096111,383334,575
20201231162,423312,321151,682626,426
130,759––130,759(85,456)(122,818)(26,564)(234,838)
––(158,978)(158,978) 12(4,283)4,283–– 13(40,827)–40,827– 2183,632(83,632)–– 23–(16,934)16,934–20211231246,24893,22023,901363,369
2022
17.(b)
20221231
20211231
66,79365,2213,3683,34370,16168,56420221231
2021123155,13055,1272,2792,25457,40957,381202220215,850
18.
20221231
2021123116,200,00036,200,00014,630,45210,920,6808,000,000–401,2302,080,650–1,085,47139,231,68250,286,801198,312344,60439,429,99450,631,405
19.
20221231
202112318,284,3487,823,804
77,5945,682,0228,361,94213,505,82646,79864,5998,408,74013,570,42520221231
202112318,304,5387,823,804977,6546,747,9709,282,19214,571,77446,81164,6199,329,00314,636,39320.
20221231
2021123131,777,79624,591,0222,350,000985,00034,127,79625,576,022339,679284,22234,467,47525,860,244
20221231
202112317,447,7964,600,000
35,3024,1537,483,0984,604,153
2022
21.
20221231
2021123119,005,00017,172,20010,678,554–29,683,55417,172,200
13,6366,87529,697,19017,179,075
22.
20221231
2021123160,481,46171,149,941132,906,633108,914,85119,752,51317,235,404147,470,703122,683,99816,491,98315,202,061377,103,293335,186,2555,491,1873,509,088382,594,480338,695,343
20221231
2021123160,464,07671,080,789132,897,337108,897,85819,714,75217,190,272146,937,511122,136,79616,476,93715,183,976376,490,613334,489,6915,482,9253,503,555381,973,538337,993,246
23.
20221231
20211231
(a)
440,357343,168
(b)
316,678310,811
(c)
22,18622,287
(d)
17,83217,671(e)
20,60325,450817,656719,38720221231
20211231(a)
408,420325,948(b)
287,866285,055(c)
22,07022,205(d)
17,83217,671(e)
20,60325,450756,791676,329
(a)
2021202212311231286,2741,365,135(1,278,933)372,476
2476,997(76,997)244,410113,578(113,355)4,6334,140110,885(110,472)4,553
2702,693(2,883)805,919132,752(134,325)4,3468,62637,048(34,765)10,90937,91512,919(2,865)47,969343,1681,738,429(1,641,240)440,357
2022
23.
(a)
2020202112311231331,0581,250,309(1,295,093)286,274
8671,642(71,704)243,465100,986(100,041)4,4103,31398,625(97,798)4,140 1522,361(2,243)270
4,198119,340(117,619)5,91910,35634,467(36,197)8,62637,192814(91)37,915386,3551,577,558(1,620,745)343,168
2021202212311231269,7791,300,970(1,229,781)340,968
2475,230(75,230)244,407111,132(110,911)4,6284,137108,557(108,146)4,548
2702,575(2,765)805,917128,932(130,505)4,3447,90635,414(32,833)10,48737,91512,919(2,865)47,969325,9481,664,597(1,582,125)408,420
23.
(a)
2020202112311231310,0051,202,235(1,242,461)269,779
8669,989(70,051)243,46198,868(97,922)4,4073,30996,571(95,743)4,137 1522,297(2,179)270
4,186116,180(114,449)5,9179,91833,084(35,096)7,90637,192814(91)37,915364,8481,521,170(1,560,070)325,948
(b)
20211231
20221231310,811142,454(136,587)316,678
20201231
20211231246,851169,744(105,784)310,811
20211231
20221231285,055129,041(126,230)287,866
20201231
20211231231,328151,190(97,463)285,055
2022
23.(c)
20211231
20221231
19,270152,654(152,168)19,7561,1315,089(5,663)5571,88664,980(64,993)1,87322,287222,723(222,824)22,18620201231
2021123120,203135,443(136,376)19,2701,1134,461(4,443)1,1311,98357,871(57,968)1,88623,299197,775(198,787)22,28720211231
2022123119,271148,531(148,045)19,757
1,0474,948(5,555)4401,88763,703(63,717)1,87322,205217,182(217,317)22,07020201231
2021123120,192131,950(132,871)19,271
1,0274,342(4,322)1,0471,98356,919(57,015)1,88723,202193,211(194,208)22,205
23.(d)
202212312011630
17,8322021123117,671
20221231
20211231
17,83217,671––17,83217,671
2022202117,67120,563(1,524)(1,527)
1,524(1,798)17,83217,671
20222021
20221231
20211231(1,143)1,348
2022
23.(d)
6055
20221231
20211231
22.08
22.08
29.58
29.58
(e)
20211231
20221231
25,450–(4,847)20,60320201231
2021123130,463–(5,013)25,450
24.
20221231
20211231104,964248,418215,977220,772
15,15915,5596,7146,8766,52410,55936,70733,999386,045536,183
24.
20221231
20211231
39,937184,080215,897220,00315,15615,5066,7126,8385,9778,23836,58833,843320,267468,508
25.
20221231
202112312027
(a)
–5,997,9642032
(b)
4,999,454–2023
(c)
2,000,0002,000,0002024
(d)
1,999,8571,999,7222024
(e)
1,999,9161,999,8462024
(f)
1,499,5441,199,250
(g)
12,264,745–
(h)
108,786,366105,268,656133,549,882118,465,438327,223386,632133,877,105118,852,070
2022
25.
20221231
202112312027
(a)
–5,997,9642032
(b)
4,999,454–2023
(c)
2,000,0002,000,0002024
(d)
1,999,8571,999,7222024
(e)
1,999,9161,999,846(g)
12,264,745–(h)
108,786,366105,268,656132,050,338117,266,188296,380361,958132,346,718117,628,14620222021
(a) 201661720161130
[2016]162201732060
104.80%20223212022321(b) 202011202022120
[2022]17202232450103.73%
2027328
(c) 20194302020917
[2020]2052020112
3.73%
25.
(d) 20194302020917
[2020]2052021122
3.50%
(e) 20194302020915
[2020]2022021316
203.57%3
(f) 鈊201912272020827鈊
[2020]175鈊2021623
153.95%3
20221231152021123112(g) 20215202021926
A[2021]2272022311
[2022]5052022323130A“”202232320283220.20%0.40%1.00%
1.70%2.50%3.50%
“”A110%
11,926,9261,073,07413,000,000
(15,033)(1,353)(16,386)11,911,8931,071,72112,983,614
353,209–353,209
(357)(31)(388)2022123112,264,7451,071,69013,336,435A130%130%
3,000
2022
25.
(g)
11.28/
A
A20221231378A34,5052022(h) 2022156111.39%2.85%2021
175112.02%3.28%202212311191,099.8202112311391,066.826.
20221231
20211231242,359161,731
44,70033,500287,059195,231
2022202120211231161,731356,902235,395127,202(3,796)(19,168)(150,971)(303,205)20221231242,359161,731202212313
2,1222447
1202112313
7272
27.
20221231
202112311,991,8201,648,685202,728744,322458,622484,170
229,528229,505125,773117,08468,75393,02427,41548,2233,104,6393,365,01320221231
2021123154,426376,775
229,528229,505125,773117,08498,48091,46468,75369,62427,41648,020604,376932,472
28.
20221231
202112313,474,5403,474,5053,474,5403,474,505
29.
20221231
20211231(a)4,499,400–(b)–4,909,307
1,071,690–5,571,0904,909,307
2022
29.
20211231
20221231
–4,500,000–4,500,000–4,499,400–4,499,40037,500–37,500–4,909,307–4,909,307–20201231
20211231
37,500––37,5004,909,307––4,909,307
(a)
20226232022930
[2022]19120221122[2022]182
20221216455154.70%
29.(b)(1)
(i)(ii)
16.21%
2010
(2)
2022
29.(b)
(3)
(i)(ii) H
H(i)1.007.7628
(ii)H
H“”“”H
5.125%
(i)(ii)(4)
(i)(ii)(iii)
29.(b)
(4)
(i)(ii)(iii)(iv)(v)
(i)(v)
(5)
3060
(6)
20221220790,500,000
750,000,00040,500,000
2022
30.
20221231
202112317,727,7408,037,6767,0327,0327,734,7728,044,708
20221231
202112317,727,7408,037,676
7,728,5408,038,476
31.
20211231
202212313,910,149468,6634,378,812
20201231
202112313,458,521451,6283,910,149
20211231
202212313,906,161468,6634,374,824
20201231
202112313,454,533451,6283,906,161
10%50%
32.
202220216,880,2056,295,346510,554584,8597,390,7596,880,205202220216,729,6686,144,809423,265584,8597,152,9336,729,6682012330[2012]201.5%
33.
2022202119,143,03217,101,6764,867,8574,663,743(468,663)(451,628)
(510,554)(584,859)
(1,355,057)(1,293,754)
(301,810)(292,146)21,374,80519,143,032
2022
33.
2022202118,844,26816,950,3704,686,6324,516,285(468,663)(451,628)
(423,265)(584,859)
(1,355,057)(1,293,754)
(301,810)(292,146)20,982,10518,844,268
(i)(ii) 10%
20233300.395
1,372,44320226232021423,265
0.3901,355,057202211445,000
301,81020215202020584,859
0.3731,293,754202112745,000
292,146
34.
20222021474,234477,365856,6411,094,15116,974,57216,847,7685,528,1556,019,2573,700,3812,971,99527,533,98327,410,536(2,701,541)(2,874,834)(10,389,753)(9,325,376)(3,629,716)(3,610,332)(4,715)(3,221)(16,725,725)(15,813,763)10,808,25811,596,77320222021473,707476,540894,8881,095,30714,879,98515,022,8645,528,1556,019,2573,702,2122,978,16325,478,94725,592,131(1,850,861)(1,999,894)(10,365,494)(9,292,749)(3,572,000)(3,585,509)(3,815)(2,817)(15,792,170)(14,880,969)9,686,77710,711,162
2022
35.
20222021616,341567,14471,546107,983116,631107,49782,68373,10528,10048,024915,301903,753(66,659)(69,000)(56,325)(28,351)(30,976)(37,580)(153,960)(134,931)761,341768,82220222021616,341567,14471,546107,983115,013107,49782,68373,07928,10048,024913,683903,727(66,655)(68,953)(56,282)(28,311)(29,376)(33,902)(152,313)(131,166)761,370772,561
36.
20222021330,227295,8221,144,0071,377,603133,2912,948–2,080242,930–(6,782)(7,759)1,843,6731,670,6942022202165,79045,900330,227295,8221,144,0071,377,603133,2912,948–2,080242,930–(6,782)(7,759)1,909,4631,716,59437.
202220216,06324,326
(3,269)6,15821,057202220216,06324,326(108)(1,069)5,95523,257
2022
38.
202220212,33035,26067,62328,30010,76010,30421,2264,480101,93978,3442022202167,62328,3002,33022,33010,76010,30421,2263,498101,93964,43220222021
39.
20222021(555,893)396,01620222021(556,377)396,016
40.
2022202176,63873,69856,34553,49432,74133,3937,5589,379173,282169,964
40.
2022202175,03671,26255,20051,75332,00732,7356,2788,071168,521163,821
41.
202220212,090,6441,945,510819,335748,051193,767176,53153,45938,305109,09087,4584,6734,67316,15412,1191,1656,70031,24029,01879,82063,9903,399,3473,112,355202220211,997,8581,866,004795,751730,050189,893172,99150,76236,525107,13386,2384,6734,67315,54711,810
5,55727,00126,41376,74861,9243,265,8713,002,185
2022
42.
202220213,507,5794,599,171
11,86322,717(252,078)(287,976)109,712575,09380,628(195,171)
(909)(6,108)102,366392,9343,559,1615,100,660202220213,111,3714,297,128
11,86322,717(252,078)(287,976)109,154575,65180,628(195,171)
(7,317)1,404102,366390,3343,155,9874,804,08743.
20222021
3,412
1,0546,8914,9898,4589,455
43.
20222021
3,180
1,0546,6264,8918,1939,125
44.
202220213,4804,0907,7504,93514,7422,54325,97211,568202220213,4804,0907,7504,93514,6092,54325,83911,568
45.
202220211,560,7611,828,952
(388,349)(595,820)1,172,4121,233,132202220211,424,5111,708,981
(352,869)(578,374)1,071,6421,130,607
2022
45.
202220216,288,9376,092,15725%1,572,2341,523,039(60,330)(48,394)
(a)
(610,804)(423,402)(b)
267,746139,4153,56615,049–27,4251,172,4121,233,132202220215,758,2745,646,89225%1,439,5691,411,723
(a)
(627,252)(434,877)(b)
255,949139,1453,37614,6161,071,6421,130,607(a)(b)
46.
202220214,867,8574,663,743(301,810)(292,146)4,566,0474,371,5973,474,5123,416,597
1.31
1.28
202220214,566,0474,371,597290,249–4,856,2964,371,5973,474,5123,416,597
895,291–4,369,8033,416,597
1.11
1.28
2017122029
2022123120222021
2022
47.
20211231
20221231
216,121(1,586,278)(1,370,157)(2,035,527)(79,509)528,758(1,586,278)–
618,62291,183709,805142,659(21,084)(30,392)91,183–
80,543(3,310)77,233(4,414)–1,104(3,310)–
(4,004)(1,143)(5,147)(1,524)–381(1,143)–911,282(1,499,548)(588,266)(1,898,806)(100,593)499,851(1,499,548)–
20201231
20211231
236,242(20,121)216,121(23,212)(3,616)6,707(20,121)–
170,264448,358618,622599,148(1,338)(149,452)448,358–
201,300(120,757)80,543(161,009)–40,252(120,757)–
(5,352)1,348(4,004)1,798–(450)1,348–602,454308,828911,282416,725(4,954)(102,943)308,828–
47.
20211231
20221231
217,510(1,587,667)(1,370,157)(2,037,379)(79,509)529,221(1,587,667)–
619,04290,763709,805142,101(21,084)(30,254)90,763–
80,543(3,310)77,233(4,414)–1,104(3,310)–
(4,004)(1,143)(5,147)(1,524)–381(1,143)–913,091(1,501,357)(588,266)(1,901,216)(100,593)500,452(1,501,357)–
20201231
20211231
236,242(18,732)217,510(21,360)(3,616)6,244(18,732)–
170,264448,778619,042599,708(1,338)(149,592)448,778–
201,300(120,757)80,543(161,009)–40,252(120,757)–
(5,352)1,348(4,004)1,798–(450)1,348–602,454310,637913,091419,137(4,954)(103,546)310,637–
2022
48.(a)
20221231
20211231575,910601,28712,217,9649,396,698
4,092,1026,707,428
2,600,503323,15019,486,47917,028,56320221231
20211231574,111599,27512,214,7259,389,989
3,707,2866,410,859
2,500,503223,15018,996,62516,623,273
(b)
202220215,116,5254,859,025/3,559,1615,100,660(1,567)9,485222,026204,79553,45938,305
113,76392,13116,15412,119(4,980)(20,873)(9,228,536)(8,991,252)555,893(396,016)(1,765,989)(1,634,236)3,634,4313,613,553(388,349)(595,820)(44,714,329)(29,480,128)48,143,72032,273,2295,311,6575,085,209
48.(b)
202220214,686,6324,516,285/3,155,9874,804,087
7,916189,893172,99150,76236,525
111,80690,91115,54711,810(4,777)(23,073)(9,230,367)(8,997,420)556,377(396,016)(1,831,779)(1,680,136)3,575,8153,588,327(352,869)(578,374)(38,159,387)(24,114,470)42,243,85429,736,5145,007,7707,176,109
(c)202259,4272021
44,65858,262202137,95812202256,0842021
41,68155,579202136,12412
2022
49.
(a)20221,829,166644,8562022123120211,430,983577,37220211231
26,000
(b)
20221231
229,52820211231229,505
50.(a)
2022123120211231
2,026,559(b)
(1)
2022
616,3412021567,144202220212022123153,686,7052021123152,391,448
53,549,2322021123152,275,708(2)
2022
50.(b)(2)
20221231
20,087,17820,087,17830,467,72830,467,72850,554,90650,554,90620211231
18,666,05018,666,05044,561,87644,561,87663,227,92663,227,926
202220213,178,5084,342,0551,066,3241,065,048644,441615,1684,889,2736,022,27120222021
20226,832,464(866,120)4,841,914–10,808,258/1,863,2353,023,857(4,887,092)––8,695,6992,157,737(45,178)–10,808,25898,82518,075644,441–761,341
––1,843,673–1,843,673–––6,1586,158–––101,939101,939––(555,893)–(555,893)(8,714)–463,750–455,03644,137––75644,893(114,866)(2,120)(56,296)–(173,282)(1,757,349)(1,218,375)(403,396)(20,227)(3,399,347)(2,781,582)(878,770)141,645(40,454)(3,559,161)
–––1,5671,567(28,644)––(87)(28,731)4,147,50676,5472,032,74649,6526,306,451
–––8,4588,458
–––(25,972)(25,972)4,147,50676,5472,032,74632,1386,288,937
113,29035,468186,9132,350338,021237,27887,03353,107–377,418
20221231229,485,13171,845,251378,622,8204,759,361684,712,563(216,465,579)(170,193,499)(246,557,367)(641)(633,217,086)
2022
20216,811,614310,2274,474,932–11,596,773/1,752,8232,477,523(4,230,346)––
8,564,4372,787,750244,586–11,596,773
121,24832,406615,168–768,822
––1,670,694–1,670,694–––21,05721,057–––78,34478,344––396,016–396,01672,633–(132,155)–(59,522)41,641––1,40543,046(77,346)(36,327)(56,291)–(169,964)(1,608,540)(1,132,926)(353,220)(17,669)(3,112,355)(4,317,143)(350,629)(369,896)(62,992)(5,100,660)
–––(9,485)(9,485)(28,496)–––(28,496)2,768,4341,300,2742,014,90210,6606,094,270
–––9,4559,455
–––(11,568)(11,568)2,768,4341,300,2742,014,9028,5476,092,157
115,93844,956186,5482,217349,659231,34986,90329,330–347,582
20211231205,228,89679,579,422330,220,7633,924,539618,953,620(201,028,735)(142,107,145)(226,570,149)(896)(569,706,925)
1.
20221231
2021123163,443,17440,136,6797,461,03010,407,9221,941,2924,075,1487,582,1376,186,907351,490–6,5038,33180,785,62660,814,9872.(a)
20221231
2021123110,707,237–21,480,49118,460,75232,187,72818,460,752
20221231
20211231574,27411,740,63141,387,74451,564,63741,962,01863,305,268202212312021123112
2022
2.
(b)
2022123136,848,0552021123137,659,50920221231202112313.
20221231
20211231
32,32163,068
205,660143,587237,981206,655
4.
20221231202112315.
2022123122592,6382021123121266,099
202212315,418,026202112317,535,455
20221231
20211231
38,02838,048
26,40329,470
16,37026,420
9,07016,370
–9,07089,871119,378
1.
5%5%
(a)
2022
1.(b)202212315%5%
%
488,55114.06
1,000,000
458,57513.20
620,000
294,8198.49
450,000
240,4646.92
1,168,346
217,5706.26
1,175,201
174,8505.03
500,000
173,3684.99
216,494
84,8242.44
110,000
2,133,02161.39
1.(b)
202112315%5%
%
485,43513.97
1,000,000
458,57513.20 620,000294,8198.49 450,000240,4646.92 1,168,346217,5706.26 1,175,201159,9274.60 500,000
84,8242.44 110,000
1,941,61455.88
2022
1.
(c)(d)
1212(e)
1212
2.
(a)
20221231
20211231
400,000300,000
266,972287,592
1,980,0001,980,000141,346328,0003,173,3273,875,960115,922115,2776,077,5676,886,829
1.77%
2.24%
(b)
20222021
12,51110,468
7,8378,070
91,34172,68311,61514,750120,425155,1147,0836,202250,812267,287
0.91%
0.98%
2022
2.(c)
20221231
20211231
480,662
480,692
0.00%
3.54%
(d)
20221231
20211231
19,446
0.00%
0.29%
(e)
20222021
2,253
0.00%
0.01%
(f)20222021
–
0.00%
–
2.
(g)
20221231
20211231
38,50429,692
568,500766,171
519,45769,675
805,7181,990,4331,079,8586,092,5427,059,928528,632474,86710,543,7869,480,191
2.76%
2.80%
(h)
20222021
8,491
12,73919,061
3,486
29,88822,35621,629
149,199149,55117,31616,813
243,475207,460
1.46%
1.31%
(i)
20221231
20211231
44,10669,806
4.06%
6.21%
2022
2.(j)
20222021
–26,000
232,749205,835
190,852–423,601231,835
(k)
20221231
20211231
340,000590,0001,744,3501,340,0002,084,3501,930,000
0.96%
0.99%
(l)
20222021
10,99018,36865,74348,35676,73366,724
0.28%
0.24%
(m)
20222021
–
0.03%
–
2.
(n)
20221231
202112312,14272,5001,048,3181,443,8821,050,4601,516,382
1.44%
2.78%
(o)
20222021
4,3689,635
4,4109,992
0.48%
1.11%
(p)
20221231
20211231
867,446931,639
1,535,408859,414
37,89040,890
24,68627,400
128,688173,350
118,850183,2202,712,9682,215,913
23.10%
16.44%
2022
2.
(q)
202220217,1127,3842022
2022
(r)
20221231
20211231
1.10%-8.33%
3.19%-8.33%
0.00%-5.40%
0.01%-5.40%
0.30%-2.40%
0.39%-2.85%
2.25%
0.83%-3.19%
1.88%-1.98%
2.00%-6.52%
2.55%-6.52%
0.05%
0.05%-0.35%
2.(s)
20221231
20211231920,2631,065,967150,168944,095–306,168202220217,52410,532
38,8244,2251,8296,1681,5621,492
SHIBOR
1.
2022
2.
2.1.
(a)
“”
2.
2.1.
(b)
2.2.
(a)
2.5
2022
2.
2.2.
(b)
AA-
BBB
2.
2.3.
(PD)(EAD)(LGD)
/
AABBB
15(AAA+C1(D)
2022
2.
2.4.
“”?“
”?
“
”
2.4(a)
?“
”
2.4(b)
? 112
2.4(c)
?
2.4(d)
?
2.
2.4.
(a)
i)ii)iii) 2iv)(b)
2022
2.
2.4.
(b)i)ii) 5iii)
“”????????
(PD)(EAD)(LGD)
2.
2.4.
(c)
“”“”12(PD)
(EAD)(LGD)? 12
2.4(b)
? 12
?
? 12?“”
2022
2.
2.4.
(c)
2.4(d)
20222021
(d)
“CPI”“PMI”2022
20221231
CPI1.992.501.10
5.416.204.10PMI50.0050.5049.50
2.
2.4.
(d)
“”
12312
20221231“”70%“”10%“”20%20211231
20221231
20221231
7,583,9552,543,2161,649,0777,463,8782,335,8661,632,7887,164,6791,943,1971,526,5178,213,8623,568,9511,767,370
2022
2.
2.4.
(d)
20211231
9,112,6422,065,6971,791,443
9,108,9151,708,5171,784,2118,220,5451,294,6281,367,1429,571,7353,701,3652,028,904
20221231
5,894,2832,513,9511,649,0775,859,4462,306,6021,632,7885,602,2021,913,9281,526,5176,162,2533,539,6821,767,370
20211231
7,816,4562,024,1531,792,001
7,812,7291,666,9731,801,7656,924,3591,253,0841,384,6968,275,5493,659,8212,046,458
2.
2.4.
(d)
20221231
20211231
11,924,1732,505,221
2,144,5752,934,309(220,402)(429,088)(10%)(15%)20221231
20211231
11,403,2492,239,515
1,623,6552,668,607(220,406)(429,092)(14%)(16%)
2022
2.
2.5.
(a)
20221231
20211231
140,450,08936,599,18214,090,9806,705,9023,434,161506,255
3,368,082450,629
49,75049,75016,3295,876
295,160,981278,734,705
278,111,655262,500,678
11,092,97111,759,240
3,934,1142,368,6432,022,2412,106,144 147,285,31028,148,893135,860,88937,619,662142,147,610130,464,527
138,113,695125,686,404
1,127,3161,901,995
413,501451,2312,493,0982,424,897
20221231
2021123174,830,55963,971,188
72,803,13962,232,306
63,055–
237,498252,3361,726,8671,486,546285,925334,309
227,492249,665
76,057
57,4838,587643,546,504583,084,62380,543,26760,653,256724,089,771643,737,879“”“”“”“”“”
“”
2.
2.5.
(a)
2022
2.
2.5.
(a)
20221231
209,439,248260,473–209,699,721
72,425,78810,196,136–82,621,924
–2,705,0928,239,17410,944,266281,865,03613,161,7018,239,174303,265,911
(3,753,381)(2,068,730)(4,305,060)(10,127,171)278,111,65511,092,9713,934,114293,138,74020211231
200,673,892427,973–201,101,865
65,286,83011,066,701–76,353,531
–3,148,7837,202,72110,351,504265,960,72214,643,4577,202,721287,806,900
(3,460,044)(2,884,217)(4,834,078)(11,178,339)262,500,67811,759,2402,368,643276,628,561
2.
2.5.
(a)
20221231
128,137,517––128,137,517
10,351,7641,148,000220,17811,719,942
––583,501583,501138,489,2811,148,000803,679140,440,960
(375,586)(20,684)(390,178)(786,448)138,113,6951,127,316413,501139,654,51220211231
111,425,029––111,425,029
14,829,7141,952,000–16,781,714
––871,413871,413126,254,7431,952,000871,413129,078,156
(568,339)(50,005)(420,182)(1,038,526)125,686,4041,901,995451,231128,039,630
2022
2.
2.5.
(a)
20221231
72,803,139––72,803,139
–63,055237,498300,55372,803,13963,055237,49873,103,692
(343,915)(54,714)(464,000)(862,629)72,459,2248,341(226,502)72,241,06320211231
62,232,320––62,232,320
––252,336252,33662,232,320–252,33662,484,656
(288,917)–(464,000)(752,917)61,943,403–(211,664)61,731,739
2.
2.5.
(b)
20221231
202112318,160,7263,170,9915,808,2825,743,5259,225,0659,890,126–2,026,5595,053,8313,032,39928,247,90423,863,600(c)
2022
2.
2.5.
(c)
90%70%50%60%70%70%40%
2.
2.5.
(c)
20221231 3
6,946,657(3,554,327)3,392,3304,655,2511,292,517(750,733)541,784684,654
803,679(390,178)413,501413,5019,042,853(4,695,238)4,347,6155,753,406
20211231 3
6,265,132(4,263,034)2,002,0984,330,711
937,589(571,044)366,545708,432
871,398(420,182)451,216451,2168,074,119(5,254,260)2,819,8595,490,359
2022
2.
2.6.
? 12
??????6(e)9
2.7.
(1)(2)2022
3,980,25520213,735,807
2.
2.8.
20221231AAA4,540,28510,797,80819,991,71735,329,810AAAA+1,190,55820,918,669–22,109,227A+–164,297–164,297(a)
2,137,132–75,536,36577,673,497
––2,579,1002,579,100292,751909,9292,478,2653,680,945
–40,312,975–40,312,9755,808,282–5,018,84510,827,1279,225,065–25,448,88334,673,948
––8,601,3378,601,3375,053,831––5,053,831
–1,726,8672,493,0984,219,96528,247,90474,830,545142,147,610245,226,059
(a)
2022
2.
2.8.
20211231AAA1,444,6668,258,633149,7539,853,052AAAA+–26,980,811–26,980,811A+–252,336–252,336
(a)
1,726,325200,56656,119,04658,045,937
––13,822,62213,822,622–1,117,0182,459,0923,576,110–25,675,278–25,675,2785,743,525–8,117,18913,860,7149,890,126–36,753,23246,643,358
––10,618,69610,618,6963,032,399––3,032,3992,026,559––2,026,559
–1,486,5462,424,8973,911,44323,863,60063,971,188130,464,527218,299,31520221231
862,629786,44820211231752,9171,038,526
2.
2.8.
/
20221231
2021123115,033,34715,633,651
20221231
202112316,585,17810,623,69824,534,03035,138,50031,119,20845,762,198202212313
803,679390,17820211231871,398420,1823.
3.1.
2022
3.
3.2.
3.
3.2.
20221231
40,435,514––––590,48541,025,9994,089,811––––1,1694,090,9802,649,93069,610698,292––16,3293,434,161
–––––4,8314,83132,117,1073,223,914496,461––23,40735,860,88961,118,12925,457,650102,366,938122,686,01921,914,3008,903,255342,446,2919,399,6197,192,0812,370,6935,319,2203,779,749674,68628,736,0482,353,0037,599,80728,566,97487,900,65213,234,0762,493,098142,147,610576,8451,249,7469,098,51255,250,6006,927,9891,726,86774,830,559
–––––111,577111,577
–––––786,922786,922152,739,95844,792,808143,597,870271,156,49145,856,11415,332,626673,475,86720221231
(4,220,000)(1,733,202)(33,278,480)––(198,312)(39,429,994)(5,108,226)(696,460)(2,557,256)––(46,798)(8,408,740)(4,228,584)(6,679,124)(23,220,088)––(339,679)(34,467,475)
–––––(11,626)(11,626)(24,920,586)–(4,762,968)––(13,636)(29,697,190)(100,524,509)(28,649,219)(87,337,133)(160,550,948)(41,484)(5,491,187)(382,594,480)
(6,821,654)(16,111,703)(87,853,009)(5,499,317)(17,264,199)(327,223)(133,877,105)
–––––(2,516,811)(2,516,811)(145,823,559)(53,869,708)(239,008,934)(166,050,265)(17,305,683)(8,945,272)(631,003,421)
6,916,399(9,076,900)(95,411,064)105,106,22628,550,4316,387,35442,472,446
2022
3.
3.2.
20211231
36,586,283––––614,18637,200,469
6,704,810––––1,0926,705,902
245,830127,159127,390––5,876506,255
–––––4,5564,55631,364,8696,248,835–––5,95837,619,66260,295,07620,669,43383,398,990114,074,46221,025,6817,419,956306,883,5984,436,4623,000,5998,464,4305,751,0962,062,412865,56724,580,5662,083,4338,676,18729,671,89175,639,94311,968,1762,424,897130,464,5271,513,1441,735,9794,058,74248,036,1857,140,6061,486,54663,971,202–––––115,991115,991–––––821,623821,623143,229,90740,458,192125,721,443243,501,68642,196,87513,766,248608,874,35120211231
(4,484,048)(1,989,786)(43,812,967)––(344,604)(50,631,405)(4,285,826)(300,000)(8,920,000)––(64,599)(13,570,425)(3,340,000)(2,972,920)(19,223,102)(40,000)–(284,222)(25,860,244)
–––––(5,772)(5,772)(17,172,200)––––(6,875)(17,179,075)(109,103,983)(16,651,375)(70,096,196)(132,745,704)(6,588,997)(3,509,088)(338,695,343)(3,176,620)(24,888,466)(77,203,570)(7,198,818)(5,997,964)(386,632)(118,852,070)
–––––(2,320,593)(2,320,593)(141,562,677)(46,802,547)(219,255,835)(139,984,522)(12,586,961)(6,922,385)(567,114,927)
1,667,230(6,344,355)(93,534,392)103,517,16429,609,9146,843,86341,759,424
3.
3.2.
20221231
40,401,662––––588,68640,990,348
3,705,318––––1,0323,706,3502,549,975219,482698,292––16,4783,484,227
–––––4,8314,83132,117,1073,223,914496,461––23,40735,860,88956,103,58920,313,05088,842,528112,878,29321,780,2008,232,773308,150,433
9,399,6197,192,0812,370,6935,319,2203,682,004673,81728,637,4342,353,0037,599,80728,566,97487,900,65213,234,0762,493,098142,147,610576,8451,249,7469,098,51255,250,6006,927,9891,726,86774,830,559
–––––111,577111,577
–––––778,554778,554147,207,11839,798,080130,073,460261,348,76545,624,26914,651,120638,702,81220221231
(4,220,000)(1,733,202)(33,278,480)––(198,312)(39,429,994)(6,028,476)(696,460)(2,557,256)––(46,811)(9,329,003)(1,078,584)(1,469,124)(4,900,088)––(35,302)(7,483,098)
–––––(11,626)(11,626)(24,920,586)–(4,762,968)––(13,636)(29,697,190)(100,420,317)(28,598,047)(87,084,840)(160,347,175)(40,234)(5,482,925)(381,973,538)
(6,821,655)(16,111,703)(87,853,009)(3,999,772)(17,264,199)(296,380)(132,346,718)
–––––(505,894)(505,894)(143,489,618)(48,608,536)(220,436,641)(164,346,947)(17,304,433)(6,590,886)(600,777,061)3,717,500(8,810,456)(90,363,181)97,001,81828,319,8368,060,23437,925,751
2022
3.
3.2.
20211231
36,544,685––––612,17437,156,8596,408,703––––9306,409,633
145,871127,1591,070,719––6,6221,350,371–––––4,5564,55631,364,8696,248,835–––5,95837,619,66257,190,03516,722,17371,683,852104,545,52820,911,4016,827,353277,880,3424,436,4623,000,5998,464,4305,751,0962,062,412865,56724,580,5662,083,4338,676,18729,671,89175,639,94311,968,1762,424,897130,464,5271,513,1441,735,9794,058,74248,338,0367,140,6061,492,71564,279,222–––––115,991115,991–––––814,373814,373139,687,20236,510,932114,949,634234,274,60342,082,59513,171,136580,676,10220211231
(4,484,048)(1,989,786)(43,812,967)––(344,604)(50,631,405)(5,351,774)(300,000)(8,920,000)––(64,619)(14,636,393)
–(800,000)(3,800,000)––(4,153)(4,604,153)–––––(5,772)(5,772)(17,172,200)––––(6,875)(17,179,075)(108,950,254)(16,650,732)(69,822,105)(132,477,603)(6,588,997)(3,503,555)(337,993,246)(3,176,620)(24,888,466)(77,203,570)(5,999,568)(5,997,964)(361,958)(117,628,146)
–––––(660,960)(660,960)(139,134,896)(44,628,984)(203,558,642)(138,477,171)(12,586,961)(4,952,496)(543,339,150)
552,306(8,118,052)(88,609,008)95,797,43229,495,6348,218,64037,336,952
3.
3.2.
1001
20221231
20211231
(367,150)(387,646)
367,150387,646
20221231
20211231
(376,656)(394,641)
376,656394,641
2022
3.
3.2.
20221231
20211231
(1,345,789)(1,219,118)
1,401,6401,270,762
20221231
20211231
(1,345,789)(1,226,047)
1,401,6401,277,925
3.3.
3.
3.3.
20221231
40,731,475294,23214914341,025,9993,530,246493,2455,63661,8534,090,9803,363,72270,439––3,434,161
4,831–––4,83135,860,889–––35,860,889341,647,271799,020––342,446,291
28,736,048–––28,736,048142,147,610–––142,147,61065,682,5519,148,008––74,830,559111,577–––111,577786,922–––786,922662,603,14210,804,9445,78561,996673,475,867(39,429,994)–––(39,429,994)
(5,165,046)(3,243,694)––(8,408,740)
(31,838,164)(2,629,311)––(34,467,475)
(11,626)–––(11,626)
(29,697,190)–––(29,697,190)(378,444,186)(4,149,244)(32)(1,018)(382,594,480)(133,877,105)–––(133,877,105)
(2,516,757)(26)(27)(1)(2,516,811)(620,980,068)(10,022,275)(59)(1,019)(631,003,421)
41,623,074782,6695,72660,97742,472,446
77,972,7122,811,198–1,71680,785,626
2022
3.
3.3.
20211231
36,594,191605,98714214937,200,4692,683,2213,990,0046,65526,0226,705,902156,050350,205––506,2554,556–––4,55637,619,662–––37,619,662306,712,826170,772––306,883,598
24,580,566–––24,580,566130,464,527–––130,464,527
57,151,6066,819,596––63,971,202115,991–––115,991821,623–––821,623596,904,81911,936,5646,79726,171608,874,351
(50,631,405)–––(50,631,405)
(13,570,373)(52)––(13,570,425)
(25,860,244)–––(25,860,244)
(5,772)–––(5,772)
(17,179,075)–––(17,179,075)(331,797,624)(6,895,859)(31)(1,829)(338,695,343)(118,852,070)–––(118,852,070)
(2,320,580)(12)–(1)(2,320,593)(560,217,143)(6,895,923)(31)(1,830)(567,114,927)
36,687,6765,040,6416,76624,34141,759,424
53,044,8577,275,967–494,16360,814,987
3.
3.3.
20221231
40,695,824294,23214914340,990,3483,145,616493,2455,63661,8533,706,3503,413,78870,439––3,484,227
4,831–––4,83135,860,889–––35,860,889307,351,413799,020––308,150,43328,637,434–––28,637,434142,147,610–––142,147,610
65,682,5519,148,008––74,830,559111,577–––111,577778,554–––778,554627,830,08710,804,9445,78561,996638,702,812(39,429,994)–––(39,429,994)
(6,085,309)(3,243,694)––(9,329,003)(4,853,787)(2,629,311)––(7,483,098)
(11,626)–––(11,626)(29,697,190)–––(29,697,190)(377,823,244)(4,149,244)(32)(1,018)(381,973,538)(132,346,718)–––(132,346,718)
(505,840)(26)(27)(1)(505,894)(590,753,708)(10,022,275)(59)(1,019)(600,777,061)
37,076,379782,6695,72660,97737,925,75177,972,7122,811,198–1,71680,785,626
2022
3.
3.3.
20211231
36,550,581605,98714214937,156,8592,386,9523,990,0046,65526,0226,409,6331,000,166350,205––1,350,371
4,556–––4,55637,619,662–––37,619,662277,709,570170,772––277,880,342
24,580,566–––24,580,566130,464,527–––130,464,52757,459,6266,819,596––64,279,222115,991–––115,991814,373–––814,373568,706,57011,936,5646,79726,171580,676,102(50,631,405)–––(50,631,405)(14,636,341)(52)––(14,636,393)
(4,604,153)–––(4,604,153)
(5,772)–––(5,772)
(17,179,075)–––(17,179,075)(331,095,527)(6,895,859)(31)(1,829)(337,993,246)(117,628,146)–––(117,628,146)
(660,947)(12)–(1)(660,960)(536,441,366)(6,895,923)(31)(1,830)(543,339,150)
32,265,2045,040,6416,76624,34137,336,95253,044,8577,275,967–494,16360,814,987
3.
3.3.
1%
1%
20221231
202112311%7,88450,4741%(7,884)(50,474)
2022
4.
4.1.
20221231
7.5%202112318%
6%202112319%
4.2.
4.
4.3.
20221231
–(4,308,911)(1,801,106)(33,966,617)––––(40,076,634)
(108,322)(5,011,144)(707,181)(2,642,725)––––(8,469,372)–(4,505,881)(6,842,260)(23,875,567)––––(35,223,708)–(24,948,378)–(4,835,122)––––(29,783,500)(84,887,191)(16,015,077)(29,465,755)(90,452,505)(179,194,970)(53,232)––(400,068,730)
–(6,900,000)(16,463,899)(89,103,850)(7,174,629)(19,387,109)––(139,029,487)(207,671)(79,295)(32,223)(180,854)(1,890,387)(117,818)(8,563)–(2,516,811)(85,203,184)(61,768,686)(55,312,424)(245,057,240)(188,259,986)(19,558,159)(8,563)–(655,168,242)20221231
575,91012,232,539––––28,217,550–41,025,999
3,090,8881,000,227––––––4,091,115
5022,608,17174,771705,527–––55,4563,444,427
–32,163,2843,244,455503,612––––35,911,351
–15,390,20124,232,660107,065,579158,454,241100,506,589–10,084,196415,733,466
–5,151,0172,227,413981,57419,959,5684,724,788488,144–33,532,504
–2,491,1578,866,54033,567,87294,482,78516,785,668–413,500156,607,522
–913,0912,362,73213,035,43063,499,4127,479,126–237,80087,527,591
––––––111,577–111,57750,52218,5937,21728,869242,331–135,546303,844786,9223,717,82271,968,28041,015,788155,888,463336,638,337129,496,17128,952,81711,094,796778,772,474(81,485,362)10,199,594(14,296,636)(89,168,777)148,378,351109,938,01228,944,25411,094,796123,604,232
2022
4.
4.3.
20211231
–(4,571,547)(2,046,125)(44,905,590)––––(51,523,262)(285,877)(4,009,600)(328,250)(9,094,750)––––(13,718,477)
–(3,458,769)(3,064,079)(20,931,590)(43,731)–––(27,498,169)
–(17,183,272)––––––(17,183,272)(95,277,430)(14,199,757)(16,977,934)(72,406,656)(149,321,982)(7,535,285)––(355,719,044)
–(3,180,000)(25,449,400)(78,602,000)(8,827,900)(6,288,000)––(122,347,300)(233,618)(77,667)(7,740)(207,851)(1,307,659)(349,191)(136,867)–(2,320,593)(95,796,925)(46,680,612)(47,873,528)(226,148,437)(159,501,272)(14,172,476)(136,867)–(590,310,117)20211231
601,2879,409,597––––27,189,585–37,200,469 6,705,902–––––––6,705,902
515195,789127,248127,574–––55,456506,582–31,388,8706,270,639–––––37,659,509–11,576,88616,154,41881,064,605163,465,503108,586,659–6,188,246387,036,317 –3,637,9342,197,452792,56511,887,2379,782,484716,9661,47929,016,117
–1,763,43610,195,86534,785,09581,278,56514,523,154–933,558143,479,673–1,858,7952,684,9627,510,41756,120,0087,860,225–252,33676,286,743 ––––––115,991–115,991
17,06725,00827,18036,0374,329229,505246,677235,820821,6237,324,77159,856,31537,657,764124,316,293312,755,642140,982,02728,269,2197,666,895718,828,926(88,472,154)13,175,703(10,215,764)(101,832,144)153,254,370126,809,55128,132,3527,666,895128,518,809
4.
4.3.
20221231
–(4,308,911)(1,801,106)(33,966,617)––––(40,076,634)
(1,023,585)(5,016,144)(707,181)(2,642,725)––––(9,389,635)–(1,083,909)(1,482,827)(5,025,459)––––(7,592,195)–(24,948,378)–(4,835,122)––––(29,783,500)(84,814,798)(15,982,015)(29,412,799)(90,192,232)(178,967,384)(51,817)––(399,421,045)
–(6,900,000)(16,463,899)(89,044,600)(5,615,379)(19,387,109)––(137,410,987)(207,571)(68,795)––(229,528)–––(505,894)(86,045,954)(58,308,152)(49,867,812)(225,706,755)(184,812,291)(19,438,926)––(624,179,890)20221231
574,11112,229,300––––28,186,937–40,990,348
2,706,2581,000,227––––––3,706,4855022,508,133226,247705,527–––55,4563,495,865
–32,163,2843,244,455503,612––––35,911,351
–14,292,83121,986,30497,537,924134,639,13099,765,858–9,651,361377,873,408
–5,151,0172,224,861979,02219,939,1584,600,660488,144–33,382,862
–2,491,1578,866,54033,567,87294,482,78516,785,668–413,500156,607,522
–913,0912,362,73213,035,43063,499,4127,479,126–237,80087,527,591
––––––111,577–111,57750,52218,5937,21725,265242,331–131,478303,148778,5543,331,39370,767,63338,918,356146,354,652312,802,816128,631,31228,918,13610,661,265740,385,563(82,714,561)12,459,481(10,949,456)(79,352,103)127,990,525109,192,38628,918,13610,661,265116,205,673
2022
4.
4.3.
20211231
–(4,571,547)(2,046,125)(44,905,590)––––(51,523,262) (1,351,844)(4,009,600)(328,250)(9,094,750)––––(14,784,444)
––(803,397)(3,875,214)––––(4,678,611)
–(17,183,272)––––––(17,183,272)(95,140,666)(14,182,416)(16,977,285)(72,121,986)(149,026,892)(7,535,285)––(354,984,530)
–(3,180,000)(25,449,400)(78,554,600)(7,509,400)(6,288,000)––(120,981,400)(233,414)(69,667)–––(229,505)(128,374)–(660,960)(96,725,924)(43,196,502)(45,604,457)(208,552,140)(156,536,292)(14,052,790)(128,374)–(564,796,479)20211231
599,2759,402,889––––27,154,695–37,156,859 6,409,633–––––––6,409,633
51598,921133,4181,096,423–––55,4561,384,733
–31,388,8706,270,639–––––37,659,509–10,849,06314,290,98473,027,170142,908,140107,852,610–5,839,494354,767,461 –3,637,9342,197,452792,56511,887,2379,782,484716,9661,47929,016,117
–1,763,43610,195,86534,785,09581,278,56514,523,154–933,558143,479,673–1,858,7952,684,9627,516,58556,421,8607,860,225–252,33676,594,763 ––––––115,991–115,991
17,06725,00827,18032,4294,329229,505244,121234,734814,3737,026,49059,024,91635,800,500117,250,267292,500,131140,247,97828,231,7737,317,057687,399,112(89,699,434)15,828,414(9,803,957)(91,301,873)135,963,839126,195,18828,103,3997,317,057122,602,633
4.
4.3.
4.4.
3311520221231
2,3753,895–6,270
3311520211231
2,4303,364205,814
20211231
3311520221231
–133,840–133,840–(139,292)–(139,292)
–20,085–20,085–(20,079)–(20,079)
2022
4.
4.5.
20221231
575,91012,232,539––––28,217,550–41,025,999
3,090,8881,000,092––––––4,090,980
5022,606,09470,821701,288–––55,4563,434,161
––––––4,831–4,831–32,140,5143,223,914496,461––––35,860,889–13,387,10722,564,12197,181,736136,291,92465,868,032–7,153,371342,446,291
–5,054,9382,045,237160,96616,894,7824,091,981488,144–28,736,048–2,049,3508,053,93530,496,09787,900,65213,234,076–413,500142,147,610–622,0891,690,05810,102,02455,250,5996,927,989–237,80074,830,559
––––––111,577–111,57750,52218,5937,21728,869242,331–135,546303,844786,9223,717,82269,111,31637,655,303139,167,441296,580,28890,122,07828,957,6488,163,971673,475,86720221231
–(4,303,518)(1,741,386)(33,385,090)––––(39,429,994)
(108,322)(5,006,669)(701,841)(2,591,908)––––(8,408,740)
–(4,330,983)(6,771,199)(23,365,293)––––(34,467,475)
––––––(11,626)–(11,626)
–(24,934,222)–(4,762,968)––––(29,697,190)(84,887,191)(15,993,559)(29,307,319)(88,827,967)(163,533,950)(44,494)––(382,594,480)
–(6,886,861)(16,331,024)(87,895,704)(5,499,317)(17,264,199)––(133,877,105)(207,671)(79,295)(32,223)(180,854)(1,890,387)(117,818)(8,563)–(2,516,811)(85,203,184)(61,535,107)(54,884,992)(241,009,784)(170,923,654)(17,426,511)(20,189)–(631,003,421)(81,485,362)7,576,209(17,229,689)(101,842,343)125,656,63472,695,56728,937,4598,163,97142,472,446
4.
4.5.
20211231
601,2879,409,597––––27,189,585–37,200,469 6,705,902–––––––6,705,902
515195,592127,166127,526–––55,456506,255––––––4,556–4,556–31,370,8276,248,835–––––37,619,662–10,454,37413,785,10870,925,205138,378,00768,378,937–4,961,967306,883,598 –3,545,0812,030,92924,8138,621,6349,639,664716,9661,47924,580,566
–1,273,8289,289,80231,359,22075,639,94311,968,176–933,558130,464,527–1,569,4632,090,8084,881,80448,036,1857,140,606–252,33663,971,202 ––––––115,991–115,991
17,06725,00827,18036,0374,329229,505246,677235,820821,6237,324,77157,843,77033,599,828107,354,605270,680,09897,356,88828,273,7756,440,616608,874,35120211231
–(4,565,497)(1,998,888)(44,067,020)––––(50,631,405) (285,877)(4,003,168)(305,125)(8,976,255)––––(13,570,425)
–(3,384,595)(3,002,695)(19,432,420)(40,534)–––(25,860,244)
––––––(5,772)–(5,772)
–(17,179,075)––––––(17,179,075)(95,277,430)(14,181,519)(16,901,172)(71,063,422)(134,422,934)(6,848,866)––(338,695,343)
–(3,176,620)(25,238,480)(77,240,188)(7,198,818)(5,997,964)––(118,852,070)(233,618)(77,667)(7,740)(207,851)(1,307,659)(349,191)(136,867)–(2,320,593)(95,796,925)(46,568,141)(47,454,100)(220,987,156)(142,969,945)(13,196,021)(142,639)–(567,114,927)(88,472,154)11,275,629(13,854,272)(113,632,551)127,710,15384,160,86728,131,1366,440,61641,759,424
2022
4.
4.5.
20221231
574,11112,229,300––––28,186,937–40,990,348
2,706,2581,000,092––––––3,706,350
5022,506,120220,861701,288–––55,4563,484,227––––––4,831–4,831–32,140,5143,223,914496,461––––35,860,889–13,191,04519,828,17489,068,822114,061,98865,155,464–6,844,940308,150,433
–5,054,9382,045,237160,96616,894,7823,993,367488,144–28,637,434–2,049,3508,053,93530,496,09787,900,65213,234,076–413,500142,147,610–622,0891,690,05810,102,02455,250,5996,927,989–237,80074,830,559
––––––111,577–111,57750,52218,5937,21725,265242,331–131,478303,148778,5543,331,39368,812,04135,069,396131,050,923274,350,35289,310,89628,922,9677,854,844638,702,81220221231
–(4,303,518)(1,741,386)(33,385,090)––––(39,429,994)
(1,023,585)(5,011,669)(701,841)(2,591,908)––––(9,329,003)
–(1,080,662)(1,474,299)(4,928,137)––––(7,483,098)
––––––(11,626)–(11,626)
–(24,934,223)–(4,762,967)––––(29,697,190)(84,814,798)(15,960,565)(29,254,850)(88,572,652)(163,327,463)(43,210)––(381,973,538)
–(6,886,861)(16,331,024)(87,864,862)(3,999,772)(17,264,199)––(132,346,718)(207,571)(68,795)––(229,528)–––(505,894)(86,045,954)(58,246,293)(49,503,400)(222,105,616)(167,556,763)(17,307,409)(11,626)–(600,777,061)(82,714,561)10,565,748(14,434,004)(91,054,693)106,793,58972,003,48728,911,3417,854,84437,925,751
4.
4.5.
20211231
599,2759,402,889––––27,154,695–37,156,859 6,409,633–––––––6,409,633
51595,613127,1661,071,621–––55,4561,350,371––––––4,556–4,556–31,370,8276,248,835–––––37,619,662–9,754,20112,063,69763,951,182119,769,01367,692,659–4,649,590277,880,342 –3,545,0812,030,92924,8138,621,6349,639,664716,9661,47924,580,566
–1,273,8289,289,80231,359,22075,639,94311,968,176–933,558130,464,527–1,569,4632,090,8084,887,97348,338,0367,140,606–252,33664,279,222 ––––––115,991–115,991
17,06725,00827,18032,4294,329229,505244,121234,734814,3737,026,49057,036,91031,878,417101,327,238252,372,95596,670,61028,236,3296,127,153580,676,10220211231
–(4,565,497)(1,998,888)(44,067,020)––––(50,631,405) (1,351,844)(4,003,169)(305,125)(8,976,255)––––(14,636,393)
––(800,763)(3,803,390)––––(4,604,153)
––––––(5,772)–(5,772)
–(17,179,075)––––––(17,179,075)(95,140,666)(14,164,222)(16,900,524)(70,787,122)(134,151,846)(6,848,866)––(337,993,246)
–(3,176,620)(25,238,480)(77,215,514)(5,999,568)(5,997,964)––(117,628,146)(233,414)(69,667)–––(229,505)(128,374)–(660,960)(96,725,924)(43,158,250)(45,243,780)(204,849,301)(140,151,414)(13,076,335)(134,146)–(543,339,150)(89,699,434)13,878,660(13,365,363)(103,522,063)112,221,54183,594,27528,102,1836,127,15337,336,952
2022
4.
4.6.
115520221231
63,443,174––63,443,1747,461,030––7,461,0301,003,402937,6902001,941,2927,582,137––7,582,1376,503––6,503
351,490––351,490
188,71149,270–237,98180,036,447986,96020081,023,607
115520211231
40,136,679––40,136,67910,399,6458,277–10,407,922
2,924,5811,150,3672004,075,1486,186,907––6,186,9078,331––8,331
139,26467,391–206,65559,795,4071,226,03520061,021,642
5.
5.1.
2022123120211231
20221231
142,147,610–102,493,43040,969,982143,463,412133,877,10512,627,703121,274,369–133,902,072
20211231
130,464,527–74,581,19357,899,294132,480,487
118,852,070–119,076,039–119,076,039
2022
5.
5.1.
/
5.2.
5.
5.2.
20221231
–47,285,310–47,285,310–4,831–4,831
–8,160,726–8,160,726
5,053,831––5,053,831
––5,808,2825,808,282
––9,225,0659,225,065
433,092–55,052488,144
–74,830,559–74,830,559
––111,577111,5775,486,923130,281,42615,199,976150,968,32520211231
–28,148,893–28,148,893
–4,556–4,556 –3,170,991–3,170,991 3,032,399––3,032,399 ––5,743,5255,743,525 ––2,026,5592,026,559 ––9,890,1269,890,126 594,216–122,750716,966 –63,971,202–63,971,202 ––115,991115,991
3,626,61595,295,64217,898,951116,821,208
2022
5.
5.2.
20221231
–47,285,310–47,285,310–4,831–4,831
–8,062,112–8,062,112
5,053,831––5,053,831
––5,808,2825,808,282
––9,225,0659,225,065
433,092–55,052488,144
–74,830,559–74,830,559
––111,577111,5775,486,923130,182,81215,199,976150,869,71120211231
–28,148,893–28,148,893
–4,556–4,556 –3,170,991–3,170,991 3,032,399––3,032,399 ––5,743,5255,743,525 ––2,026,5592,026,559 ––9,890,1269,890,126 594,216–122,750716,966 –64,279,223–64,279,223
––115,991115,991
3,626,61595,603,66317,898,951117,129,229
5.
5.2.
20222021
??
20221231
2022
5.
5.2.
2021123117,782,960115,991
(198,629)–
–(4,414)311,363–(2,807,295)–2022123115,088,399111,57720221231
(40,378)–2020123123,383,849277,000 184,455– –(161,009)
2,476,046–(8,261,390)–2021123117,782,960115,99120211231 390,284–
6.
“”“”
20126
2018
7.50%
8.50%10.50%
2022
6.
20221231
202112313,474,5403,474,5057,146,5068,955,9901,071,690–11,769,57110,790,35421,374,80519,143,0321,366,9151,155,679
(360,048)(305,079)(149,764)–45,694,21543,214,4814,681,6555,063,39810,656,63311,696,25861,032,50359,974,137445,969,518429,163,6617,812,7877,264,70618,8015,885453,801,106436,434,252311,761678,57525,643,11924,694,731479,755,986461,807,558479,755,986461,807,558
9.52%
9.36%
10.50%
10.45%
12.72%
12.99%
1.
202220214,98020,873101,93978,344(16,336)(1,929)90,58397,288(22,612)(24,790)(114)(4,853)67,85767,645[2008]43
2.
“”
2022202120222021
2022
3.
(%) 20222021
10.20
10.99
10.05
10.82
20222021
1.311.11
1.281.28
1.291.10
1.261.26
10%
20221231
20211231
41,24946,08013,47535,785–3,751344,411355,137385,660404,968
20221231
10,921,8495,80679,02811,006,68310,824,7205,83879,31810,909,876╱97,129(32)(290)96,807
20211231
12,118,2126,83045,49612,170,53811,681,1846,86546,07311,734,122╱437,028(35)(577)436,416
2022
1.614000202.
3311401147
3.529401121
4.99
13610059
5.?
B438
6550081
6.25
10710075
7.1393400014
8.15313400010
9.33935400030
10.833400044
11. 37
2400084
12. 23
111-3456
3401329
13.1409740003914.
19912-2
5400060
15.401
13-2029-14 36-12
4401320
16.453455457
459461463
5400700
17.2345400020
18.3314401147
19.9
1-12-1
2401120
20.81
21-2 2-23-13-4
3408000
2022
21.104401220
22.402
4001-22-1
2401520
23.1933404000
24.5552409000
25.503
5055052-1
4402260
26.505
111 2131
3402560
27.782402160
28.52
1-211-251-961-101 2-192-25
240520029.
1211-122-14
240840030.
4321-3,2-3
2402460
31.312404300
32.78
80828486
3402760
33.47
1-40 2-225229
2401420
34.2311400800
35.70
11-41-52-42-5
2409900
36.2405400
37.3353402360
38.173
175177179181 219221223225 22722922914
3402660
39.181
183185187189191 1792 – 102 – 112 – 12 2 – 132 – 142 – 15179 3 – 103 – 113 – 12 3 – 133 – 143 – 15
2408200
40.
3526-30
240910041.
2408300
42.12992404500
43.1405800
44.1172408500
45.10
91-141-152-1
240980046.
1135 382-1
240969947.
3291-1
140470048.
18? 11
1405900
49.41404600
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