836995_2015_泛亚人力_2015年年度报告_2016-04-25.txt

1、 2015 2016-004 1 1 124 836995 836995Shenzhen Fair Human Resources Co.,LTD 2015 2015 2016-004 2 1 124 111 HR 2014 1“”111一 22015 3 22 1七1“” 32015 3 24 1“”“1“11 2015 2016-004 3 1 124 56 HR 2015 4 8 6,16 HR HR 100 11 42015 4 1 1）。 2014 1 302014 “”11 62015 4 18 -19 1“2015 ”11“”“”16 7111“”1】11 LOGO111， 20

2、15 2016-004 4 1 124 8“161“+”12015 9 11 111 92015 12 18 16“2015 2015 ”11“”12015 16“”1 102015 12 27 1 11 一1“”1 2015 1 1211 2015 6 2015 2016-004 5 1 124 . 6 2015 2016-004 6 1 124 【 【 1 00 , 2014 3 1 , , , , 2015 6, 0 一 2015 1 1 2015 12 31 11 【 2015 2016-004 7 1 124 2015 2016-004 8 1 124 一 ： ，11，10111。“

3、611“】1 （16“”1611。20102020 0,“”,6一1001（1 2015 2016-004 9 1 124 ,11 10（1111，1一1111 11,。0,1,11一1”1” 616。111111” 【11”01” 2015 2016-004 10 1 124 。 1“”“”“”“”6，。1。一11。” 3 1 60.00%1 100.00%1 72.59%1 97%1”11 1“”1111,“”1611一1 ” 1 1 11 6 1（61 2015 2016-004 11 1 124 8 Shenzhen Fair Human Resources Co.,LTD. 8369

4、95 F3.85B-3 F3.85B-3 268 0 一 22 . 0755-82504488 0755-82507161 hongming F3.85B-3 518000 48 2016 4 25 0 L72 “ 10,000,000 【 2015 2016-004 12 1 124 9144030076198936XP - - “6”（1 2015 12 16 9144030076198936XP 2015 2016-004 13 1 124 594,734,787.57 633,529,084.70 -6.12% 2.69% 1.77% - 267,643.87 -876,596.34

5、130.53% -236,378.30 -298,832.36 20.90% 0 1.36% -5.61% - 0 -1.20% -1.91% - 0.03 -0.18 116.67% . 72,310,428.58 89,542,039.62 -19.24% 63,110,473.01 72,688,444.92 -13.18% 9,199,955.57 16,853,594.70 -45.41% 0.92 3.37 -72.70% 87.28% 81.18% - 1.14 1.22 - - - - -2,599,013.06 -2,557,123.33 - 11.81 11.26 - -

6、- - 2015 2016-004 14 1 124 -19.24% -4.37% - -6.12% 2.24% - 130.53% -188.31% - 10,000,000 5,000,000 100% - - - - - - - - - - - - 585,931.69 232,694.92 6 -513,437.97 366,840.92 672,029.56 ” 168,007.39 ”0 - 504,022.17 66 0 0 - - - - - 2015 2016-004 15 1 124 60 1）16 HRPO 11（11 1（1 HRPO 1“1“1 ： 1 HRPO 11

7、（111“111”1“”11 2 111111（“ 3 010152016561 1 “ 2015 2016-004 16 1 124 0 6111一1111 594,734,787.57 1 38,794,297.13 1 6.12%1一5 35,586,280.77 125,394,024.53 1 249.15%5 618,983.57 1146.85%5 267,643.87 1 130.53%5 2.69%1 52%1 1.78% 7.71% 49.36%1 42.4%2.25%53.96% 6151“1一1 1 10 594,734,787.57 -6.12% - 633,529,

8、084.70 2.24% - 578,733,911.09 -7.00% 97.31% 622,320,853.99 2.10% 98.23% 2.69% - - 1.77% - - 11,382,141.12 36.61% 1.91% 8,332,055.73 34.51% 1.32% 3,355,417.27 88.01% 0.56% 1,784,745.21 19.74% 0.28% 71,789.90 75.36% 0.01% 40,938.33 -24.61% 0.00% 618,983.57 146.85% 0.10% -1,321,205.22 -198.78% -0.21% 4

9、39,760.61 -14.58% 0.07% 514,808.06 397.31% 0.08% 77,545.33 6,455.25% 0.01% 1,182.95 -93.73% 0.00% 267,643.87 130.53% 0.05% -876,596.34 -188.31% -0.14% 1. 36.61%1 305.01 51 148.25 1 161.37 2. 88.01%1 157.07 111 3. 75.36%1 3.09 1、 2015 2016-004 17 1 124 4. 146.85%11一1一1 22 一11 2.44%1 37.85% 5. 6,455.2

10、5%1 7.64 1 7 6. 130.53%1 114 1一11 2.44%1 37.85% 7. 2.69%1 52%1 1.78% 7.71% 49.36%1 42.4%2.25%53.96%11一1111 20 594,577,287.57 578,733,911.09 633,529,084.70 622,320,853.99 157,500.00 - - - 594,734,787.57 578,733,911.09 633,529,084.70 622,320,853.99 “ / 555,220,651.53 93.36% 614,666,971.67 97.02% 35,58

11、6,280.77 5.98% 10,192,256.24 1.61% 3,770,355.27 0.63% 8,669,856.79 1.37% 157,500.00 - - - 594,734,787.57 100.00% 633,529,084.70 100.00% 1 59,473.48 1 6.12%1 2,340.75 560.81 1”15”1151 249.15%1 2,539.4 30 -2,599,013.06 -2,557,123.33 18,824,544.16 -4,379,478.95 2015 2016-004 18 1 124 -7,921,283.00 3,00

12、0,000.00 1. 1”1（ 2. 1882.45 1“ 900 1 956.11 2015 8 31 0 3. -792.13 10 40 1 71,622,379.15 12.04% 2 65,979,207.42 11.09% 3 42,119,574.47 7.08% 4 【 38,946,812.19 6.55% 5 36,878,213.51 6.20% 255,546,186.74 42.97% - 50 1 【 8,562,745.97 11.57% 2 。 6,313,195.82 8.53% 3 5,050,461.85 6.82% 4 2,925,643.63 3.9

13、5% 5 2,891,902.04 3.91% 25,743,949.31 34.79% - 60 - - - - 2 2015 2016-004 19 1 124 17,219,215.71 93.49% 23.81% 8,899,058.04 -30.67% 9.94% 13.87% 49,712,147.37 -2.54% 68.75% 51,009,385.23 -17.06% 56.97% 11.78% - - - - - - - - - - - - - - 197,752.40 -56.63% 0.27% 456,002.59 120.63% 0.51% -0.24% - - -

14、- - - - - - - - - - - - - - - - - - 72,310,428.58 -19.24% - 89,542,039.62 -4.38% - - 1. 1 93.49%11151，11一1 2. 1 56.63%11 3 10 1 10 613 1 606 1） 2007 12 24 300 一 56 1 8 823 300 1 100% 5()10【55【555 ” 10%1 2015 2016-004 20 1 124 186,174.85 21 2007 08 03 1 200 11（01 100%1” 10% 31 2012 2 22 1 200 15。5551

15、（0 100%1” 10% 4 2016 1 18 01 2012 9 17 1 200 10505550 100%1”10% 5【1 2015 7 13 1 50 110 100%1” 10% 601 2009 4 13 1 300 1。055；5555。055、55 100%1” 10% 71 2013 7 18 1 50 1。)5【505“0555 100%1” 10% 81 2014 3 12 1 1001。05505“)5 100%1” 10% 9【1 2014 10 24 1 200 161“01【1【1【01560 100%1” 10% 2015 2016-004 21 1 12

16、4 101 2010 12 24 1 205.1283 1555555551（0 100%1” 10% 0 10 2016 04 12 01 2013 1 14 1 50 111101；1110 100%1” 10% 201 2014 11 27 1 2001。0111110,【11（0 100%1” 10% 31 2014 08 12 15；551（0 100%1” 10% 20“ 2015 “”一 1,000 1 1-30 1 900 1232,694.92 ,11 0 1 1，1一116。2010-20200,“”,2010-20150,16。111116 2 11，2013-2017

17、,：1 2010 1 19.1%1 12.2 2011 24.9%12015 29.961 1CAGR0 19.7%2012 1.79 1 17.4%1 2015 2016-004 22 1 124 IDC 1 2017 4.24 120122017 CAGR0 18.8%1“”11161一11“”11161一 3 11“【。11，1】1。（）1一11。5。51一。1 0 1 1 HRPO 11111 2 11） 40 61 300 1一”1 11 HRPO 1。111，1“1 3【 6、一【1 2015 2016-004 23 1 124 【 HRPO 161 IT 【一1111 4 11）

18、 40 61 300 ISO9001:2008 112014 5 11 95%1，1 80% 3 HR1100%1 80%61。“”。 5“ “1“1“6 1 2000 1 500 500 61“ 0 11一11【11115551（11”1 0 - . 60 2015 2016-004 24 1 124 1（16（1 1960s 1 1980s 15 一1111 1980 1 2000 12008 ，,12008-2011 6一 ，1 10%1（1111一11 ，12015 1一1一 2016 2017 0 555“55“161“ 0 1 HRPO 111 21 5 20 300 1516 3

19、1一 HR 一 HR1“”一 41。 511一11“51“ 0 2015 2016-004 25 1 124 60 1”1 1 ，11，1011，一1111。“611“】1 “1“5“1“”5115 IT 【1。11,一, 2 （16“”161。20102020 0,“”,6,1 1】1（1 3 1（11111一1616一1”1”1，1一1“”11 16 IT 2015 2016-004 26 1 124 IT 【111【1,1,1）1 4 11,。0,1,11一1”1” （ 5 2014 01 26 1 22 ,1,110% 2014 3 1 ”16 2014 “11，（一11 2013 1

20、1 2013 0.02% 2015 5.98%6一 2015 2014 53.96%11 2014 6一一 6 【1 2013 2014 2015 63.73%60.42%42.97%11”01” （1111“1 7。 1“”“”“”“”6，。1。一11。” 8 3 1 60.00%1 2015 2016-004 27 1 124 100.00%1 72.59%1 97%1”11 ,1611（ 9 1“”1111,“”1611一1 1,1“”,1“”1111（ 0 “” 2015 2016-004 28 1 124 - - - 60 0 0 0 - - - - - - - . 60 1 - -

21、 2 “1 - - 3 0 - - 4 0 - - 5 - - - - 【 85,500.00 9,600,000.00 2015 2016-004 29 1 124 7,921,283.00 - 17,606,783.00 - 0 10 % （ 2,000,000.00 100.00 2015 8 31 1 283,468.12 - 1,900,000.00 100.00 2015 8 31 2 102,320.34 - 1,900,000.00 100.00 2015 8 31 3 64,184.17 - 1,900,000.00 100.00 2015 8 31 4 17,185.50

22、- 1,900,000.00 100.00 2015 8 31 5 123,399.20 - 1 100.00%1 2015 8 31 100.00%1 2,000,000.00 2015 8 31 11 2015 8 31 55、5 2015 8 31 5 2015 8 31 1（ 2 100.00%1 2015 8 31 100.00%1 1,900,000.00 2015 8 31 11 2015 8 31 55 2015 2016-004 30 1 124 、5 2015 8 31 5 2015 8 31 1（ 3 100.00%1 2015 8 31 100.00%1 1,900,0

23、00.00 2015 8 31 11 2015 8 31 55、5 2015 8 31 5 2015 8 31 1（ 4 100.00%1 2015 8 31 100.00%1 1,900,000.00 2015 8 31 11 2015 8 31 55、5 2015 8 31 5 2015 8 31 1（ 5 100.00%1 2015 8 31 100.00%1 1,900,000.00 2015 8 31 11 2015 8 31 55、5 2015 8 31 52015 8 31 1（ 0 13311615161 2015 2016-004 31 1 124 0 2015 8 31 1

24、1116111一 60 5,000,000 100.00% 0 0 0.00% 3,500,000 70.00% 0 0 0.00% 一 0 0.00% 0 0 0.00% 0 0.00% 0 0 0.00% 0 0.00% 5,000,000 10,000,000 100.00% 0 0.00% 5,500,000 9,000,000 90.00% 一 - - - - - 0 - 0 - - 5,000,000 - 5,000,000 10,000,000 - 3 1 1 1 11 1 %1 1 0 1 1,500,000 -1,500,000 0 0.00% 0 0 2 3,500,000

25、 2,500,000 6,000,000 60.00% 6,000,000 0 2015 2016-004 32 1 124 3 0 3,000,000 3,000,000 30.00% 3,000,000 0 4 0 1,000,000 1,000,000 10.00% 1,000,000 0 5,000,000 5,000,000 10,000,000 100.00% 10,000,000 0 （ 100%1 72.59% .5 - - - - - - - - - 60 111 2009 9 3 1 4403011042518731 F3.85B-3 11 70%12015 8 24 1

26、10%11 60%1 0 1111978 4 1112001 3 2003 1 152003 1 2004 5 152004 5 2015 11 152015 12 1 2018 12 30%1 100% 60%51 72.59%11 7.259%1 97% 100%1” 2013 1 11611” 2013 1 16111 1 2015 2016-004 33 1 124 31 2015 2016-004 34 1 124 2 一 “ 0 - - - - - - - - - - - - - .5 1 - - - - - - - - 2 - - - - - - - - 3 - - - - -

27、- - - 4 2015 2016-004 35 1 124 - - - - - - - 5 - - - - - - 6 - - - - - - - - - - - - - - - - - - 0 2015 2016-004 36 1 124 23 / 2 EBITDA /+(+/EBITDA /+/ 30% 2015 2016-004 37 1 124 - - - - - - - - - - - 15 10 0 10 10 - - - - 2015 12 31 14 10 0 10 10 - - - - 2015 1 2015 2015 2016-004 38 1 124 60 万 38 2

28、015.12-2018.12 一 39 2015.12-2018.12 40 2015.12-2018.12 31 2015.12-2018.12 36 2015.12-2018.12 33 2015.12-2018.12 30 2015.12-2018.12 27 2015.12-2018.12 5 3 一 3 一（ 100%11 0 0 3,000,000 3,000,000 100.00% 0 - 0 3,000,000 3,000,000 100.00% 0 0 0 2015 2016-004 39 1 124 1 一 1 1 “ 1 1 1 1 “ “ 1 一 11111978 4

29、1112001 3 2003 1 152003 1 2004 5 152004 5 2015 11 152015 12 1 2018 12 2一1111977 6 1112000 8 2001 9 152001 10 2002 6 152002 6 2003 12 152004 1 2009 7 152009 7 2015 11 152015 121 2018 12 31111976 2 1111999 10 2000 7 1“52000 8 2002 4 52002 5 2009 4 52009 5 2015 11 152015 12 1 2018 12 41111985 5 1112008

30、 4 2009 1 1。05 2009 3 2015 11 152015 12 1“ 2018 12 51111980 8 1112003 7 2005 6 1）52005 7 2007 7 1）。52007 8 2015 11 152015 12 1 2018 12 2015 2016-004 40 1 124 61111983 7 1112007 4 2009 3 1 21 -52009 5 2011 8 152012 7 2015 7 12015 12 1 2018 12 71111986 6 1112008 5 2010 11 1【52010 11 2015 11 152015 12

31、1 2018 12 81111989 10 1112010 5 2015 11 111“52015 12 1“ 2018 12 . 600 40 34 61 56 56 23 【 3 13 5 5 165 131 【 0 0 2 2 78 63 85 66 0 0 165 131 。 111 56 23 1111【 3 13 161【16111 2661 2015 2016-004 41 1 124 111 3。11【 4111, 5 0 0 0 0 0 【 1 2015 2016-004 42 1 124 60 1 1,（1111（11,1111 2 11,1 3 ,1111 4 1 2 1

32、 2015 12 2 1 2015 61,1 2015 2016-004 43 1 124 551（ 2015 12 8 16,11（ 0 1 0 2 12015 12 2 1 2015 6161,（ 22015 12 8 12015 1,（, 2 12015 12 2 166111, 22015 12 7 161,（, 2015 , 1 12015 12 2 1661 2015 2016-004 44 1 124 2 1,1,1, 0 11,11,11111（,（ 0 111111111 0 . 60 1 0 1 11111 2 1（ 2015 12 31 1 131 1（1一 2015 2

33、016-004 45 1 124 ,1一1（ 3 1（【 4 111 5 111 6（ （11 7 1116,11 0 1 0（ 1 2015 2016-004 46 1 124 (2016) 441ZB4543 0 22 2016 4 22 一 1 (2016) 441ZB4543 2015 12 31 2015 12 2015 2016-004 47 1 124 2015 12 31 2015 2015 10 48 1 124 . (6) 1 17,219,215.71 8,899,058.04 - - - - - - - - 2 1 49,712,147.37 51,009,385.23

34、 3 170,496.30 1,217,876.11 - - - - 4 2 3,591,436.29 17,175,058.46 - - - - 6 - - 5 1,419,380.51 10,476,228.06 72,112,676.18 88,777,605.90 - - - - - - - - - - - - 6 197,752.40 456,002.59 - - - - - - - - - - - - - - - - - - 7 - 308,431.13 - - 2015 10 49 1 124 197,752.40 764,433.72 72,310,428.58 89,542,

35、039.62 - - - - - - - - - - - - - - - - 8 410,205.00 1,801,421.00 9 - 1,109,670.86 - - 、 - - 10 55,739,689.71 57,546,024.76 11 1,499,556.41 897,214.55 - - - - 12 5,405,527.07 11,334,113.75 - - - - - - - - - - 6 - - - - 63,054,978.19 72,688,444.92 - - - - - - - - - - - - - - - - - - 7 55,494.82 - - -

36、55,494.82 - 2015 10 50 1 124 63,110,473.01 72,688,444.92 0 13 10,000,000.00 5,000,000.00 - - - - - - 14 1,896,865.91 8,551,283.00 - - - - - - 15 - 399,540.11 6 - - 16 -2,696,910.34 2,902,771.59 9,199,955.57 16,853,594.70 - - 9,199,955.57 16,853,594.70 72,310,428.58 89,542,039.62 0 1 12,484,600.37 6,

37、619,306.79 - - - - - - - - 2 1 27,484,556.56 36,307,043.21 3 20,598.30 1,201,176.11 - - - - 4 2 9,087,058.30 29,330,669.24 - - - - 6 - - 5 1,150,333.29 9,950,946.86 50,227,146.82 83,409,142.21 - - 2015 10 51 1 124 - - - - 3 17,001,278.37 9,000,000.00 - - 6 152,071.13 296,180.59 - - - - - - - - - - -

38、 - - - - - - - 7 - 308,431.13 - - 17,153,349.50 9,604,611.72 67,380,496.32 93,013,753.93 - - - - - - - - 8 410,205.00 895,853.00 9 - 729,824.01 10 30,944,906.16 40,543,463.79 11 1,381,996.78 810,089.89 - - - - 12 24,329,503.61 40,945,823.42 - - 6 - - - - 57,066,611.55 83,925,054.11 - - - - - - - - -

39、 - - - 2015 10 52 1 124 - - - - - - 7 55,494.82 - - - 55,494.82 - 57,122,106.37 83,925,054.11 13 10,000,000.00 5,000,000.00 - - - - - - 14 379,840.42 - - - - - - - 15 - 399,540.11 6 - - 16 -121,450.47 3,689,159.71 10,258,389.95 9,088,699.82 67,380,496.32 93,013,753.93 0 6 17 4 594,734,787.57 633,529

40、,084.70 594,734,787.57 633,529,084.70 - - - - 、 - - - - 17 4 578,733,911.09 622,320,853.99 - - 、 - - - - - - - - - - - - 18 2,895,334.49 1,496,797.44 19 3,355,417.27 1,784,745.21 20 11,382,141.12 8,332,055.73 2015 10 53 1 124 21 71,789.90 40,938.33 22 -1,499,537.62 1,145,194.58 “”0 - - “”0 23 5 823,

41、252.25 270,295.36 - - “-”0 - - “”0 618,983.57 -1,321,205.22 24 439,760.61 514,808.06 269.99 - 25 77,545.33 1,182.95 4,895.63 - “”0 981,198.85 -807,580.11 26 713,554.98 69,016.23 “”0 267,643.87 -876,596.34 -513,437.97 -1,101,696.26 267,643.87 -876,596.34 - - 267,643.87 -876,596.34 267,643.87 -876,596

42、.34 (6) - - 13 - - 23 - - 0 - - 13 - - 23 - - 33 - - 43 - - 53 - - 63 - - - - 7 - - - - - - 60 0.03 -0.18 0 - - 2015 10 54 1 124 0 6 17 4 416,669,845.52 401,100,992.83 17 4 404,156,986.19 392,970,041.09 18 2,661,624.48 1,204,330.97 19 1,784,668.69 1,290,815.66 20 7,387,294.58 4,913,130.96 21 54,187.

43、63 29,492.86 22 -1,241,514.99 978,062.08 “”0 - - “”0 23 5 188,343.83 247,233.64 - - “”0 2,054,942.77 -37,647.15 24 250,153.02 241,420.80 - - 25 74,519.70 - - - “”0 2,230,576.09 203,773.65 26 640,881.33 50,943.41 “”0 1,589,694.76 152,830.24 - - (6) - - 13 - - 23 - - 0 - - 13 - - 23 - - 33 - - 43 - -

44、53 - - 63 - - 1,589,694.76 152,830.24 7 60 - - 0 - - 0 2015 10 55 1 124 6 “ 592,483,156.21 643,719,467.50 - - - - - - - - - - - - - - 、 - - - - - - - - 27 170,860,726.44 201,811,234.54 763,343,882.65 845,530,702.04 “ 7,063,346.78 5,178,215.78 - - - - - - 、 - - - - 577,281,326.98 633,262,944.53 2,661

45、,439.73 1,509,253.18 27 178,936,782.22 208,137,411.88 765,942,895.71 848,087,825.37 -2,599,013.06 -2,557,123.33 50,300,000.00 85,810,000.00 - - 29,329.43 - 28 9,561,095.80 - - - 59,890,425.23 85,810,000.00 65,881.07 379,478.95 41,000,000.00 89,810,000.00 - - - - - - 41,065,881.07 90,189,478.95 18,82

46、4,544.16 -4,379,478.95 2015 10 56 1 124 - 3,000,000.00 - - - - - - - - - 3,000,000.00 - - - - - - 28 7,921,283.00 - 7,921,283.00 - -7,921,283.00 3,000,000.00 ” - - 8,304,248.10 -3,936,602.28 8,899,058.04 12,835,660.32 17,203,306.14 8,899,058.04 0 6 “ 422,064,653.17 394,280,891.36 - - 27 355,783,558.

47、61 413,179,185.37 777,848,211.78 807,460,076.73 “ 6,445,684.57 4,513,663.81 566,273,845.64 553,531,232.97 2,385,491.04 1,103,186.61 27 207,033,619.32 250,053,766.91 782,138,640.57 809,201,850.30 -4,290,428.79 -1,741,773.57 50,000,000.00 85,810,000.00 - - - - 28 9,561,095.80 - - - 59,561,095.80 85,81

48、0,000.00 - 207,317.00 41,000,000.00 89,810,000.00 500,000.00 - 2015 10 57 1 124 - - 41,500,000.00 90,017,317.00 18,061,095.80 -4,207,317.00 - - - - - - - - - - - - 28 7,921,283.00 - 7,921,283.00 - -7,921,283.00 - ” - - 5,849,384.01 -5,949,090.57 6,619,306.79 12,568,397.36 12,468,690.80 6,619,306.79

49、2015 58 124 5,000,000.00 8,551,283.00 - - - 399,540.11 - 2,902,771.59 - 16,853,594.70 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000,000.00 8,551,283.00 - - - 399,540.11 - 2,902,771.59 - 16,853,594.70 “” 5,000,000.00 -6,654,417.09 - - - -399,540.11 - -5,599,681

50、.93 - -7,653,639.13 - - - - - - - 267,643.87 - 267,643.87 - -7,034,257.51 - - - -399,540.11 - -487,485.38 - -7,921,283.00 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 - -7,034,257.51 - - - -399,540.11 - -487,485.38 - -7,921,283.00 - - - - - - - - - - 1 - - - - - - - - - - 2 -

51、- - - - - - - - - 3 - - - - - - - - - - 4 - - - - - - - - - - 5,000,000.00 379,840.42 - - - - - -5,379,840.42 - - 2015 59 124 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 5,000,000.00 379,840.42 - - - - - -5,379,840.42 - - - - - - - - - - - - 1 - - - - - - - - - - 2 - - - - -

52、- - - - - - - - - - - - - - - 10,000,000.00 1,896,865.91 - - - - - -2,696,910.34 - 9,199,955.57 5,000,000.00 5,551,283.00 - - - 384,257.09 - 3,794,650.95 - 14,730,191.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,000,000.00 5,551,283.00 - - - 384,257.09 - 3,794

53、,650.95 - 14,730,191.04 “” - 3,000,000.00 - - - 15,283.02 - -891,879.36 - 2,123,403.66 - - - - - - - -876,596.34 - -876,596.34 - 3,000,000.00 - - - - - - - 3,000,000.00 1 - - - - - - - - - - 2 - - - - - - - - - - 2015 60 124 3 - - - - - - - - - - 4 - 3,000,000.00 - - - - - - - 3,000,000.00 - - - - -

54、 15,283.02 - -15,283.02 - - 1 - - - - - 15,283.02 - -15,283.02 - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - - - - 3 - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - 2 - - - - - - - -

55、 - - - - - - - - - - - - 5,000,000.00 8,551,283.00 - - - 399,540.11 - 2,902,771.59 - 16,853,594.70 5,000,000.00 - - - - 399,540.11 3,689,159.71 9,088,699.82 - - - - - - - - - - - - - - - - - - - - - - - - 2015 61 124 5,000,000.00 - - - - 399,540.11 3,689,159.71 9,088,699.82 “” 5,000,000.00 379,840.4

56、2 - - - -399,540.11 -3,810,610.18 1,169,690.13 - - - - - - 1,589,694.76 1,589,694.76 - - - - - -399,540.11 -20,464.52 -420,004.63 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - -399,540.11 -20,464.52 -420,004.63 - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - -

57、 5,000,000.00 379,840.42 - - - - -5,379,840.42 - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 5,000,000.00 379,840.42 - - - - -5,379,840.42 - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - - 10,000,000.00 379,840.42 - - - - -121,450.47 10,258,389.95 2015 62 124 5,000,00

58、0.00 - - - - 384,257.09 3,551,612.49 8,935,869.58 - - - - - - - - - - - - - - - - - - - - - - - - 5,000,000.00 - - - - 384,257.09 3,551,612.49 8,935,869.58 “” - - - - - 15,283.02 137,547.22 152,830.24 - - - - - - 152,830.24 152,830.24 - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - -

59、 - - 4 - - - - - - - - - - - - - 15,283.02 -15,283.02 - 1 - - - - - 15,283.02 -15,283.02 - 2 - - - - - - - - 3 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - 3 - - - - - - - - 4 - - - - - - - - - - - - - - - - 1 - - - - - - - - 2 - - - - - - - - - - - - - - - - 2015 63 124 5,000

60、,000.00 - - - - 399,540.11 3,689,159.71 9,088,699.82 2015 6564/13 1 (“”“”“”“).1440301103666862. F3.85B-3,-.1.1 1000.00 2016 3 28 .“”.20162517 .1.1836995 . 100 .2004 107 “1 ,- ,%- 800,000.00 80.00 200,000.00 20.00 1,000,000.00 100.00 2008 10 10 . 20%. 20 .“1 ,- ,%- 800,000.00 80.00 200,000.00 20.00 2

61、015 6565/13 1,000,000.00 100.00 2008 12 31 . 80%. 80 10%. 20 10%. 20 .“1 ,- ,%- 900,000.00 90.00 100,000.00 10.00 1,000,000.00 100.00 2009 6 10 . 30%. 30 .“1 ,- ,%- 600,000.00 60.00 100,000.00 10.00 300,000.00 30.00 1,000,000.00 100.00 2009 12 21 . 60%. 60 10%. 20 .“1 ,- ,%- 700,000.00 70.00 300,000

62、.00 30.00 1,000,000.00 100.00 2010 03 04 . 30%. 2015 6566/1330 .“1 ,- ,%- 1,000,000.00 100.00 1,000,000.00 100.00 2011 05 04 . 250 . 2011 05 12 2011 069 .“1 ,- ,%- 3,500,000.00 100.00 3,500,000.00 100.00 2012 03 05 . 150 . .“1 ,- ,%- 3,500,000.00 70.00 1,500,000.00 30.00 5,000,000.00 100.00 2015 8 2

63、7 . 30%. 150 . 10%,-,-. 120 .“1 ,- ,%- 2015 6567/13 3,000,000.00 60.00 1,500,000.00 30.00 ,-,- 500,000.00 10.00 5,000,000.00 100.00 2015 12 2 .,-,-.“”,-2015 441ZB4957 201583110,379,840.42 ,1: 0.9634059 10,000,000.00, 1 -. 10,000,000.00 . 379,840.42 。,- 2015 12 2 ,2015- 441ZC0606 2015 12 3 .“1 ,- ,%-

64、 6,000,000.00 60.00 3,000,000.00 30.00 ,-,- 1,000,000.00 10.00 10,000,000.00 100.00 3 . 2016 4 22 2 1 1 2015 6568/13 2 3 4 5 6 7 8 9 10 11 ,- ,- 12 13 ,- ,- 14 15 16 17 18 ”“” ,“”-. 15 ,2014 - .“. .13 20 1 2015 6569/13. 2015 12 31 2015 2 . 1 1 12 31 3 12 4 5 ,1- .。.。. .”.。.。. .。.。. 2015 6570/13,2- .

65、 . .”. . ,3- .” 6 ,1- . 2015 6571/13.,- ,2- . . . .“”. ,3- ”.”.。,/-.。. ,4- .”. . 2015 6572/13 7 . 8 . .”. 9 . ,1- .1 . .,-. . 2015 6573/13,2- ”1”.” .”. . .,11-. .”. . 2015 6574/13,3- ”1.” .”. . .1 . . ,. . “. “. 2015 6575/13“.“. ,4- ”. .“.“. ,5- 10 ,6- .”. .1 .“ . , -. 2015 6576/13.”.1 - - . 0.“” 50

66、%, 50%-” 12 , 12 - ” 12 , 12 -. 12 ” 1 “.,-. .“.,-. .“. 2015 6577/13“.” . . ,7- .,- . .1. ,8- . 10 . 2015 6578/13 .,- . . . .1. . 11 ,1- 1 100 , 100 - 1. 2015 6579/13. ,2- ,3- ,-. .“1 % % 1 , 1 - 16 - - 6 1 5.00 5.00 1-2 10.00 10.00 2-3 50.00 50.00 3 100.00 100.00 12 . ,1-” 1. 2015 6580/13. 1.”.” ,2

67、- . . .”.”. .。,。-. .”. . 22 . 2015 6581/13 . 22 . . . ,3- .“.“. . 20%, 20%- 50%. 2015 6582/13. 20%,-. ,4- .16 13 ,1- 、. . ” ,2- ”.“1 ,- % % 3 5 3 5 19.0032.33 . ,3-16 ,4-、 、.、1 2015 6583/13、.、 、.、.、” .、 ,、”、.、”、 -、.“. 、.、”、.、.、.、”.、 、.、.、 ,5-. . ,6- . 14 . 2015 6584/1315 ,1- .”1 . ” ,2- . 3 . ,3- .

68、. 16 ,-.1 . 2015 6585/13. . . 17 . 18 ,1- . .“”“” ,2- .。.“. ,3- . 2015 6586/13. . .。1 . . . ,4- .1 .,“-. 2015 6587/13,5- .“” 19 “.1 ,1- ,2- ,3- ”. “. 20 ,1- . 2015 6588/13. 1ABCD “.“. . ,2- “1 1.。.“. 1.“. 1.“. 21 2015 6589/13. 1 . . .“.“. . 22 . . .1 ,1-”.”1. ,2-. 2015 6590/13.1 ,1-. ,2-.1. . .“. 23

69、 . “1 . 24 ,1- 2015 6591/13,2- 1 % 617 5 7 25 1 - - 1,972.67 - - 1,947.60 - - 1,7201,333.47 - - 8,897,110.44 15,909.57 - - - - - 17,219,215.71 - - 8,899,058.04 . 15,909.57 . 2 ,1- % % - - - - - 2015 6592/13 1 49,712,757.05 100.00 609.68 0.001 49,712,147.37 49,712,757.05 100.00 609.68 0.001 49,712,14

70、7.37 - - - - - 49,712,757.05 100.00 609.68 0.001 49,712,147.37 ,- % % - - - - - 1 51,309,761.21 100.00 300,375.98 0.59 51,009,385.23 51,309,761.21 100.00 300,375.98 0.59 51,009,385.23 - - - - - 51,309,761.21 100.00 300,375.98 0.59 51,009,385.23 1 .1 % % 1 16 49,700,563.45 99.98 - - 49,700,563.45 6 1

71、2 12,193.60 0.02 609.68 5.00 11,583.92 1 49,712,757.05 100.00 609.68 0.001 49,712,147.37 2015 6593/131 2 - - - 2 3 - - - 3 - - - 49,712,757.05 100.00 609.68 0.001 49,712,147.37 1 % % 1 16 49,531,206.41 96.53 - - 49,531,206.41 6 12 1,324,225.36 2.58 66,211.26 5.00 1,258,014.10 1 50,855,431.77 99.11 6

72、6,211.26 0.13 50,789,220.51 1 2 - - - - - 2 3 440,329.44 0.86 220,164.72 50.00 220,164.72 3 14,000.00 0.03 14,000.00 100.00 - 51,309,761.21 100.00 300,375.98 0.58 51,009,385.23 ,2- 0 299,766.30 ,3- 9 234 7497018587 075 5703914235 260 201461058 2015 6594/133 286 352766612 476 3098749827 333 184185498

73、3 ,1- % % 1 170,496.30 100.00 1,217,876.11 100.00 ,2- 170,496.30 . 100.00% 4 ,1- % % - - - - - 1 3,258,459.39 100.00 4,733.85 0.15 3,253,725.54 337,710.75 - - - 337,710.75 3,596,170.14 100.00 4,733.85 0.13 3,591,436.29 - - - - - 3,596,170.14 100.00 4,733.85 0.13 3,591,436.29 ,- 2015 6595/13 % % - -

74、- - - 1 17,760,806.80 96.63 1,204,505.17 6.78 16,556,301.63 618,756.83 3.37 - - 618,756.83 18,379,563.63 100.00 1,204,505.17 6.55 17,175,058.46 - - - - - 18,379,563.63 100.00 1,204,505.17 6.55 17,175,058.46 1 .1 % % 1 16 3,239,204.91 99.41 - - 3,239,204.91 6 12 5,238.64 0.16 261.93 5.00 4,976.71 1 3

75、,244,443.55 99.57 261.93 0.01 3,244,181.62 1 2 6,340.00 0.19 634.00 10.00 5,706.00 2 3 7,675.84 0.24 3,837.92 50.00 3,837.92 3 - - - - - 3,258,459.39 100.00 4,733.85 0.15 3,253,725.54 1 % % 1 2015 6596/1316 9,672,800.23 54.46 - - 9,672,800.23 6 12 706,401.74 3.98 35,320.08 5.00 671,081.66 1 10,379,2

76、01.97 58.44 35,320.08 0.34 10,343,881.89 1 2 6,304,043.32 35.46 630,404.33 10.00 5,673,638.99 2 3 1,077,561.51 6.07 538,780.76 50.00 538,780.75 3 - - - - - 17,760,806.80 100.00 1,204,505.17 6.78 16,556,301.63 ,2- 0 1,199,771.32 ,3- 3,258,459.39 6,826,766.24 337,710.75 618,756.83 - 11,165,945.32 3,59

77、6,170.14 18,379,563.63 ,4- (%) 1,343,623.42 6 37.36 - 2,064,56.61 6 5.74 - 177,462.23 6 4.93 - 、 158,348.22 6 4.40 - 2015 6597/13 137,508.54 6 3.83 - - 2,023,399.02 56.27 5 1,408,337.91 10,475,642.99 11,042.60 585.07 1 1,419,380.51 10,476,228.06 6 ,1- 1 1. 1,178,159.20 1,178,159.20 2. 64,508.25 64,5

78、08.25 ,1- 64,508.25 64,508.25 3. 466,010.15 466,010.15 ,1- 375,172.15 375,172.15 ,2- 90,838.00 90,838.00 4. 776,657.30 776,657.30 1. 722,156.61 722,156.61 2. ,1- 249,952.59 249,952.59 ,2- - - 3. 393,204.30 393,204.30 ,1- 363,074.68 363,074.68 ,2- 30,129.62 30,129.62 4. 578,904.90 578,904.90 2015 659

79、8/13 1. - - 2. - - ,1- - - ,2- - - 3. - - ,1- - - ,2- - - 4. - - - - 1. 197,752.40 197,752.40 2. 456,002.59 456,002.59 7 ,1- / / / / 1 - - 1,233,724.52 308,431.13 1 221,979.28 55,494.82 - - ,2- 5,343.53 271,156.63 8 410,205.00 1,801,421.00 9 2015 6599/13 - 1,109,670.86 10 47,739,387.88 496,109,785.6

80、3 493,033,811.86 50,815,361.65 - 9,806,636.88 79,365,206.30 84,247,515.12 4,924,328.06 57,546,024.76 575,474,991.93 577,281,326.98 55,739,689.71 ,1- 41,833,451.10 447,894,206.64 441,799,383.59 47,928,274.15 - 277,251.11 277,251.11 - 3,777,791.46 30,578,590.99 32,501,569.13 1,854,813.32 110 3,297,939

81、.20 26,694,571.82 28,293,035.52 1,699,475.50 20 320,862.41 2,597,123.76 2,843,476.64 74,509.53 30 158,989.85 1,286,895.41 1,365,056.97 80,828.29 。 2,128,145.32 17,357,381.29 18,453,252.43 1,032,274.18 - 2,355.60 2,355.60 - 47,739,387.88 496,109,785.63 493,033,811.86 50,815,361.65 ,2- 9,806,636.88 79

82、,365,206.30 84,247,515.12 4,924,328.06 110 9,048,538.87 73,229,011.32 77,733,839.87 4,543,710.32 20 758,098.01 6,136,194.98 6,513,675.25 380,617.74 9,806,636.88 79,365,206.30 84,247,515.12 4,924,328.06 11 11,042.60 2,679.61 2015 65100/13 32,985.77 14,973.81 3,585.70 830.46 3,008.70 710.66 823,321.06

83、 380,060.37 559,576.85 465,105.08 8,566.26 6,058.77 59,702.44 26,795.79 1,499,556.41 897,214.55 12 5,405,120.95 11,068,285.56 406.12 209,255.19 - 56,573.00 5,405,527.07 11,334,113.75 13,1- ,+- 3,500,000.00 -500,000.00 3,000,000.00 2,500,000.00 6,000,000.00 1,500,000.00 -1,500,000.00 - -1,500,000.00

84、- - 1,500,000.00 1,500,000.00 3,000,000.00 3,000,000.00 ,-,- - 500,000.00 500,000.00 1,000,000.00 1,000,000.00 1 5,000,000.00 - 5,000,000.00 5,000,000.00 10,000,000.00 1%1 2015 65101/1314。 。 8,551,283.00 467,020.86 7,501,278.37 1,517,025.49 - 379,840.42 - 379,840.42 1 8,551,283.00 846,861.28 7,501,2

85、78.37 1,896,865.91 1 。 2015 8 5 .。.。 7,501,278.37 。 2015 8 .。 467,020.86 2015 8 31 .。.。379,840.42 15。 。 399,540.11 - 399,540.11 - 。 2015 8 5 .。 399,540.11 16 2,902,771.59 3,794,650.95 - ,+.- - - - 2,902,771.59 3,794,650.95 - 1 267,643.87 -876,596.34 - 1。 - 15,283.02 10.00% 。 - - - - - - - - - 2015 6

86、5102/13 5,379,840.42 - - 487,485.38 - - -2,696,910.34 2,902,771.59 - 12015 “”487,485.38 . 2015 8 5 . 20,464.52 .467,020.86 17 594,577,287.57 578,733,911.09 633,529,084.70 622,320,853.99 157,500.00 - - - 1 594,734,787.57 578,733,911.09 633,529,084.70 622,320,853.99 ,1-,- 555,220,651.53 545,338,708.29

87、 614,666,971.67 607,006,904.15 35,586,280.77 31,485,956.19 10,192,256.24 9,423,585.11 3,770,355.27 1,909,246.61 8,669,856.79 5,890,364.73 594,577,287.57 578,733,911.09 633,529,084.70 622,320,853.99 18 2,581,291.10 1,336,528.20 181,740.23 91,202.92 130,049.31 67,332.70 2,253.85 1,733.62 2,895,334.49

88、1,496,797.44 1 2015 65103/1319 2,963,060.88 1,400,995.31 229,404.77 31,407.40 76,018.40 170,827.40 86,703.22 172,215.10 230.00 9,300.00 3,355,417.27 1,784,745.21 20 6,069,984.97 5,079,894.02 1,577,024.76 1,250,427.44 、 919,277.03 796,804.37 249,024.00 441,121.00 1,748,350.34 - 237,470.49 203,604.30

89、150,610.03 96,078.03 128,933.40 116,444.50 128,523.01 100,079.01 98,299.08 49,767.46 43,555.94 41,538.68 12,270.00 145,131.50 18,818.07 11,165.42 11,382,141.12 8,332,055.73 21 - - 1 106,269.91 89,162.43 2015 65104/13 178,059.81 130,100.76 71,789.90 40,938.33 22 -1,499,537.62 1,145,194.58 23 590,557.

90、33 - 232,694.92 270,295.36 1 823,252.25 270,295.36 24 269.99 - 269.99 1 269.99 - 269.99 433,164.63 502,469.13 433,164.63 6,325.99 12,338.93 6,325.99 1 439,760.61 514,808.06 439,760.61 25 1 4,895.63 - 4,895.63 2,306.00 - 2,306.00 70,000.00 - 70,000.00 343.70 1,182.95 343.70 2015 65105/13 77,545.33 1,

91、182.95 77,545.33 26 ,1- 349,629.03 319,929.44 363,925.95 -250,913.21 713,554.98 69,016.23 ,2-“1 981,198.85 -807,580.11 ,*25%- 245,299.71 -201,895.03 ,“-”- - - 832,181.22 203,122.10 -363,925.95 67,789.16 - - ,“-”- - - 713,554.98 69,016.23 27 ,1- 106,269.91 84,006.36 159,759,244.97 199,247,846.32 10,3

92、57,862.18 1,976,912.73 356,303.30 502,469.13 2015 65106/13 281,046.08 - 170,860,726.44 201,811,234.54 ,2- 8,698,942.51 3,748,381.51 56,573.00 143,045.30 157,613,461.36 200,267,567.51 12,495,499.35 3,978,417.56 72,306.00 - 178,936,782.22 208,137,411.88 ,3- 2 051 283003 200 00000620 000002 000 0000050

93、 0000017 921 2830028 ,1- 11 267,643.87 -876,596.34 1 -1,499,537.62 1,145,194.58 249,952.59 133,207.59 - - 2015 65107/13 - - ,“”- 4,625.64 - ,“”- - - ,“”- - - ,“”- - - ,“”- -823,252.25 -270,295.36 ,“”- 308,431.13 -244,515.52 ,“”- 55,494.82 - ,“”- - - ,“”- 9,787,005.06 4,924,756.81 ,“”- -10,949,376.30

94、 -7,368,875.09 - - -2,599,013.06 -2,557,123.33 21 - - - - 、 - - 31 17,203,306.14 8,899,058.04 1 8,899,058.04 12,835,660.32 1 - - 1 - - 8,304,248.10 -3,936,602.28 ,2- 2015 2014 7,921,283.00 - 1 3,200,000.00 - 620,000.00 - 2,000,000.00 - 2015 65108/13 2,051,283.00 - 50,000.00 - 1 13,893,963.93 - 1 3,8

95、11,399.38 - 605,596.73 - 1,930,828.14 - 2,499,117.58 - 5,047,022.10 - -5,972,680.93 - ,3- 9,600,000.00 1 2,000,000.00 1,900,000.00 1,900,000.00 1,900,000.00 1,900,000.00 1 38,904.20 1 7,881.63 26,644.66 - 1,722.35 2,655.56 9,561,095.80 ,4- 17,203,306.14 8,899,058.04 1 1,972.67 1,947.60 2015 65109/13

96、 17,201,333.47 8,897,110.44 - - 17,203,306.14 8,899,058.04 1 ,1- % 100 2015 8 31 “1 1,754,196.58 -32,827.25 3,970,907.51 -69,805.29 100 2015 8 31 “2 1,189,118.88 -170,385.71 145,117.89 -796,423.03 100 2015 8 31 “3 12,000.00 -178,044.08 - -212,126.19 100 2015 8 31 “4 607.00 -47,538.30 - -28,718.25 10

97、0 2015 8 31 “5 826,508.01 -84,642.63 368,928.37 5,376.50 11 70% 30%. 2015 8 31 70% 30%. 2,240,000.00 960,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31. 30%. 100%.2015 8 31 100.00% 2015 65110/13 21 70% 30%. 2015 8 31 70% 30%. 3,500,000.00 1,500,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 30

98、%. 100%.2015 8 31 100.00% 31 70% 30%. 2015 8 31 70% 30%. 434,000.00 186,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 30%. 100%.2015 8 31 100.00% 41 70% 30%. 2015 8 31 70% 30%. 1,400,000.00 600,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 30%. 100%.2015 8 31 100.00% 51 97.5% 2.5%. 2015 65

99、111/13 2015 8 31 97.5% 2.5%. 2,000,000.00 51,283.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 100%.2015 8 31 100.00% ,2- 3,200,000.00 50,000.00 620,000.00 2,000,000.00 2,051,283.00 - - - - - - - - - - - - - - - - - - - - 3,200,000.00 50,000.00 620,000.00 2,000,000.00 2,051,283.00 ,3- 9,371,740.19

100、8,908,840.11 7,075,034.81 12,140,115.43 612,393.75 793,118.75 11,121.53 23,299.72 17,223.21 94,187.22 2,801.40 3,693.80 6,437,849.62 5,954,300.48 7,557,278.88 12,553,633.93 5,365.42 8,938.74 - - - - - - 2,945,012.10 2,977,839.35 -465,020.86 -319,331.28 609,829.73 787,873.81 1 - - - - - - 2015 65112/

101、13 2,945,012.10 2,977,839.35 -465,020.86 -319,331.28 609,829.73 787,873.81 3,200,000.00 - 50,000.00 - 620,000.00 - , - 254,987.90 - 50,000.00 - 10,170.27 - 1 1,931,435.14 1,998,812.81 2,758,262.89 2,466,213.63 - - 8,152.58 11,021.60 7,691.69 27,531.06 743,722.38 369,899.51 - - - - 1,923,743.45 1,971

102、,281.75 2,022,693.09 2,107,335.72 1 - - - - 1,923,743.45 1,971,281.75 2,022,693.09 2,107,335.72 2,000,000.00 - 2,051,283.00 - ,- 76,256.55 - 28,589.91 - 2 ,1- % 2,000,000.00 100.00 2015 8 31 1 283,468.12 - 2015 65113/13 % 1,900,000.00 100.00 2015 8 31 2 102,320.34 - 1,900,000.00 100.00 2015 8 31 3 6

103、4,184.17 - 1,900,000.00 100.00 2015 8 31 4 17,185.50 - 1,900,000.00 100.00 2015 8 31 5 123,399.20 - 11 100.00%. 2015 8 31 100.00%. 2,000,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 21 100.00%. 2015 8 31 100.00%. 1,900,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 31 100.00%. 2015 8 31 10

104、0.00%. 1,900,000.00 2015 65114/13 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 41 100.00%.2015 8 31 100.00%. 1,900,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 51 100.00%. 2015 8 31 100.00%. 1,900,000.00 2015 8 31 . 2015 8 31 2015 8 31 2015 8 31 . 3 2015 7 13 . 50 . 100.00% 1 ,1- % 100.00 - 201

105、5 65115/13 % 100.00 - 100.00 - 100.00 - 100.00 - 100.00 - 100.00 - ,- - 100.00 ,- - 100.00 - 100.00 100.00 - 100.00 - 100.00 - 100.00 100.00 2015 65116/13 % 100.00 100.00 100.00 .“ 1 . ,/- ,1- . . 2015 65117/13.“. .54.98%,2014 131.53%-. 56.27%,2014 171.63%- ,2- . . “,1-1 41.02 - - - 41.02 540.55 - -

106、 - 540.55 581.57 - - - 581.57 “,1-1 2015 65118/13 180.14 - - - 180.14 1,133.41 - - - 1,133.41 1,313.55 - - - 1,313.55 . ,3- . .,“- . . . . 2015 65119/13. 2 . . ,-2015 12 31 . 87.28%,2014 12 31 181.18%- .1 1,- 1,-,- 1,- ,1- 20151231. ,2- 1 2015 65120/13 1 () % % 300.00 60.00 60.00 1 2009 9 3 .1440301

107、1042518731,-,-,- 1 30.00%. 1 60.00%. .“1 3,000,000.00 - - 3,000,000.00 2 1 3 ,-,- 5% 5% 2015 65121/13 2015 8 . 2015 8 . 2015 8 . 2015 8 . 2015 8 . 4 ,1- 85,500.00 341,500.00 2015 65122/13 2015 2014 ,2- 8 . 8 .1 2015 2014 100.00% 2,000,000.00 - 100.00% 1,900,000.00 - 100.00% 1,900,000.00 - 100.00% 1,

108、900,000.00 - 100.00% 1,900,000.00 - 2015 65123/13 958,203.33 926,958.76 5 ,1- - - 8,611,011.51 1,044,495.76 - - 802,166.88 69,956.69 - - 1,401,030.00 84,742.64 - - 351,736.93 - 1 - 8,611,011.51 530,970.00 1,932,000.00 9,826,892.18 10,178,629.11 - 802,166.88 1 10,178,629.11 .9,028,308.155. 5 1 .、“1 2

109、015 65124/13、 1 497,687.87 1,854,624.93 2 160,392.00 497,687.87 3 160,392.00 160,392.00 221,856.00 382,248.00 1,040,327.87 2,894,952.80 2015 12 31 . 2 2015 12 31 . 2016 4 22 . 1 ,1- % % - - - - - 1 27,485,166.24 100.00 609.68 0.002 27,484,556.56 27,485,166.24 100.00 609.68 0.002 27,484,556.56 - - -

110、- - 27,485,166.24 100.00 609.68 0.002 27,484,556.56 ,- 2015 65125/13 % % - - - - - - - - - - 1 35,562,481.42 98.18 41,719.35 0.12 35,520,762.07 786,281.14 1.82 - - 786,281.14 36,348,762.56 100.00 41,719.35 0.11 36,307,043.21 - - - - - 36,348,762.56 100.00 41,719.35 0.11 36,307,043.21 .1 % % 1 16 27,

111、472,972.64 99.96 - - 27,472,972.64 6 12 12,193.60 0.04 609.68 5.00 11,583.92 1 27,485,166.24 100.00 609.68 0.002 27,484,556.56 1 2 - - - - - 2 3 - - - - - 3 - - - - - 27,485,166.24 100.00 609.68 0.002 27,484,556.56 1 % % 2015 65126/131 1 6 34,994,094.34 98.40 - - 34,994,094.34 6 12 554,387.08 1.56 2

112、7,719.35 5.00 526,667.73 1 35,548,481.42 99.96 27,719.35 0.08 35,520,762.07 1 2 - - - - - 2 3 - - - - - 3 14,000.00 0.04 14,000.00 100.00 - 35,562,481.42 100.00 41,719.35 0.12 35,520,762.07 ,2- 0 41,109.67 ,3- 5 260 2014619143 286 3527611962 370 534558622 147 238877811 787 3022565014 851 6298954042

113、,1- % % 2015 65127/13 - - - - - 1 2,868,396.19 31.55 4,099.85 0.14 2,864,296.34 6,011,690.36 66.13 - - 6,011,690.36 211,071.60 2.32 - - 211,071.60 9,091,158.15 100.00 4,099.85 0.05 13,958,874.09 - - - - - 9,091,158.15 100.00 4,099.85 0.05 9,087,058.30 ,- % % - - - - - 1 14,330,811.53 46.93 1,204,505

114、.17 8.41 13126306.36 15,656,819.11 52.27 - - 15,656,819.11 547,543.77 1.79 - - 547,543.77 30,535,174.41 100.00 1,204,505.17 3.94 29,330,669.24 - - - - - 30,535,174.41 100.00 1,204,505.17 3.94 29,330,669.24 1 .1 % 2015 65128/13% 1 16 2,855,481.71 99.55 - - 2,853,875.61 6 12 5,238.64 0.18 261.93 5.00

115、4,976.71 1 2,860,720.35 99.73 261.93 0.01 2,858,852.32 1 2 - - - - - 2 3 7,675.84 0.27 3,837.92 50.00 3,837.92 3 - - - - - 2,868,396.19 100.00 4,099.85 0.14 2,862,690.24 1 % % 1 16 6,242,804.96 43.56 - - 6,242,804.96 6 12 706,401.74 4.93 35,320.09 5.00 671,081.65 1 6,949,206.70 48.49 35,320.09 0.51

116、6,913,886.61 1 2 6,304,043.32 43.99 630,404.33 10.00 5,673,638.99 2 3 1,077,561.51 7.52 538,780.76 50.00 538,780.75 3 - - - - - 14,330,811.53 100.00 1,204,505.18 8.41 13,126,306.35 ,2- 1,200,405.32 0 ,3- 2,868,396.19 15,656,819.11 6,011,690.36 11,164,945.32 2015 65129/13 - 3,159,265.28 211,071.60 55

117、4,144.70 9,091,158.15 30,535,174.41 ,4- (%) 5,280,081.62 6 58.11 - 1,343,623.42 6 14.79 - 405,934.05 6 4.47 - 206,456.61 6 2.27 - 177,462.23 6 1.95 - - 7,418,145.67 81.55 3 17,001,278.37 - 17,001,278.37 9,000,000.00 - 9,000,000.00 ,1- 3,000,000.00 - - 3,000,000.00 - - 2015 65130/13 2,000,000.00 - -

118、2,000,000.00 - - 2,000,000.00 - - 2,000,000.00 - - 2,000,000.00 - - 2,000,000.00 - - - 2,945,012.10 - 2,945,012.10 - - - 609,829.73 - 609,829.73 - - - 1,923,743.45 - 1,923,743.45 - - - 2,022,693.09 - 2,022,693.09 - - - - - - - - - 500,000.00 - 500,000.00 - - 9,000,000.00 8,001,278.37 - 17,001,278.37

119、 - - 4 416,669,845.52 404,156,986.19 401,100,992.83 392,970,041.09 - - - - 1 416,669,845.52 404,156,986.19 401,100,992.83 392,970,041.09 5 188,343.83 247,233.64 1 585,931.69 232,694.92 2015 65131/13 -513,437.97 366,840.92 672,029.56 1 168,007.39 504,022.17 1,- - 504,022.17 2 % 1.36 0.03 - -1.02 -0.02 - 2015 65132/13 852253 523 53 F3.85B-3