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831027_2016_兴致体育_2016年年度报告_2017-03-05.pdf

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1、?2016?1?Beijing Xingzhi Sports Co.,Ltd.?2016?2?52016?12?16?2016?4?4?4?4?52016?11?30?;?5?52016?11?30?2016?6?7?4?上?5 2016?11?23?4?(?-(?5,250.00?4 2,250.00?7,500.00?2016?11?23?5?5?5?2016?11?30?2016?6?7?Olympique Lyonnais Groupe?“?10,000,000.00?,?5?2016?3?.5?.7?.9?.11?.22?.26?.28?.31?.37?.41?2016?4?4?4?

2、4?4?4;?;?;?4;?4下?下?4?4?4?(?(?IDG?IDG?4?4?2016?1-12?4?4?2016?5?8?9?4;?;?4?下?4?4?5?4?4?5?4;?5?4;?4下?4?4?%4?4;?4下?,?4?”?,?4?,?2016?68?丁?98?丁?9?丁?”?丁?”?丁?丁?丁?“?5?丁?下?下?下?“?下?5?下?5?4?4?丁?5?4?丁?上?“?5?4?4?4?丁?5“?5?丁?丁?5?4?4;?4下?丁?丁?丁?丁?5?2016?7?”?Beijing Xingzhi Sports Co.,Ltd.?831027?“17 1?1181?,?.?:?.?,?

3、”?A?4?.?13521396136?010-58257695?-?,?.?%?http:/?2014-08-22?】?;?R88?88,250,000?0?2016?8?91110101686931060P?91110101686931060P?91110101686931060P?1?2?5?2016?9?“?“?655.51 10,517,734.07-99.99%?9.16-7.66-?-6,425,681.24 -6,328,688.90-1.53%?:?-4,267,162.29 -5,187,178.77 17.74%?:?-63.55-74.85-?:?:?-42.20-61

4、.35-?:?-0.33-0.53 37.74%?75,839,596.00 7,177,153.53 956.68%?190,780.68 102,656.97 85.84%?75,648,815.32 7,074,496.56 969.32%?0.86 0.53 62.26%?0.25 1.43-?0.25 1.43-?382.70 10.70-?-599.84-?“?“?一?-2,348,615.72-7,576,265.49 69.00%?0.00 17.95-?-?“?“?956.68-41.85-?-99.99 78.55-?-1.53-128.83-?2016?10?88,250

5、,000 13,250,000 566.04%?:?-?-?一?一?:-2,196,261.83?:?一?33,333.00?4,409.88?:?:?-2,158,518.95?-?:?一?-?:?一?:?一?-2,158,518.95?2016?11?5?4?4?4?4?IP?”IP?4?5?(?)?(?7,500?(?)?5?4?5?4?下?下?下?4?下?4?下?下?下?5?4?4?4?4?4?,?5?5?4?4?4?5?】?】?2016?12?14?】?Olympique Lyonnais Groupe?“?5 24?】?2016?655.51?5 2016?642.57?,?5?,

6、?,?6?7 4 6?7 4 6七?7?210.67?:5 2016?11?23?7500.00?1.00?7,500.00?4?(?-(?5,250.00?42,250.00?8,825.00?5?5?7,285.88?7,301.17?19.08?4?5?57.52?292.38?一-234.86?5?一-6.39?一 7,500.00?一?7,285.88?5 34?,?2016?11?23?4?(?-(?5?上?,?5?Olympique Lyonnais Groupe?“?10,000,000.00?5,500,000.00?55.00%?5?5 144?1?2016?13?“?“?

7、一?一?一?一?655.51-99.99%100.00%10,517,734.07 78.55%100.00%?595.47-99.99%90.84%11,323,272.81 173.71%107.66%?9.16%-7.66%-?,4,761,867.27 10.15%726,437.01%4,323,153.41-20.42%41.10%?,491,589.47-53.85%74,993.44%1,065,155.17 89.04%10.13%?,-112,801.55-103.79%-17,208.21%-55,350.53 9.06%-0.53%?-6,373,928.35 7.84

8、%-972,361.73%-6,916,238.36-64.45%-65.76%?37,743.00-93.94%5,757.81%623,334.01-37.04%5.93%?89,495.89-95.83%13,652.86%2,145,347.52-20.40%?-6,425,681.24-1.53%-980,256.78%-6,328,688.90-128.83%-60.17%?14?2016?“?99.99%?5?“?1,051.70?5 24?2016?“?99.99%?1,132.27?99.99%5 34?,?2016?“?10.15%?2015?6?7 4 6?7 4 6七?

9、7?,?5?一 210.68?,?,?43.87?5 44?,?2016?“?53.85%?,?57.36?5 54?,?2016?“?103.79%?2016?4.38?7500?1.42?5 64?2016?“?93.94%?2015?60?“?58.56?5 74?2016?“?95.83%?176.30?一“?167.35?,?205.59?5 84?2016?“?1.53%?9.70?5?2?一?一?一?一?一?一?一?一?655.51 595.47 10,517,734.07 11,323,272.81?-?2016?14?655.51 595.47 10,517,734.07 1

10、1,323,272.81?/?一?一?%?一?一?%?655.51 100.00%10,517,734.07 100.00%?下?】?“?4?4?4?5?5?3?一?一?一?一?一-2,348,615.72-7,576,265.49?一-63,920.00 474,472.88?一 75,000,000.00 3,252,840.00?142016?一“?522.76?,?69.00%?:?5?4?“?1,093.60?“?144.01?4?“?1,213.28?“?305.46?“?125.20?“?116.42?52016?一?4?219.63?4?123.33?4?14.05?4?26.

11、68?5 242016?一“?53.84?113.47%?5?“?700.00?:?“?5.88?4?一“?20.00?一“?25.00?4?“?2.96?“?600.00?一“?100.00?5 342016?一“?7,174.72?2205.68%,?5?“?7,132.50?“?85.00?“?74.20?4?“?1.42?5?4?】?】?”?”?一?一?1?655.51 100%?655.51 100%-?2016?15?5?】?】?”?”?一?一?1-?-?5?5?6?一?一?一?一?一-1,325,465.43?-12.60%?】?】?-?-?】?】?2016?4?4?4?5?6?

12、7 4 6?7 4 6七?7?,?5?一 210.68?,?,?一?下?5 24?4?一?一?一?一?72,858,845.02 26,747.46%96.07%271,380.74-93.41%3.78%95.93%?694.84-99.85%0.00%461,536.37-35.04%6.43%-6.43%?-?-?53,851.99-58.16%0.07%128,701.14-95.37%1.79%-1.72%?-?-?-?75,839,596.00 956.68%100%7,177,153.53-41.88%-?14?2016?“?26,747.46%?2016?11?23?(?-(?

13、7,500.00?26,747.46%5?2016?1624?2016?“?99.85%?2015?26.92?4?16.95?“?2015?99.85%5 34?2016?“?58.16%?4?5 44?一?2016?“?956.68%?7,500.00?一?6,866.24?5 34?4?1?4?】?4?】?4?5?】?2016?11?30?2016?6?7?Olympique Lyonnais Groupe?”?1000?,?4?4?4?4?,?5?4?4?(?)4?4?5?5?5?2?】?】?,5?4?4?5?。?5?4?2016?5?4?4?4?】5?5?IDG?丁?。?一?5?5?

14、下?5?5?2016?17?5?4?4?下?5?4?5 2022?4?4?4?5?下?5?“?5?上?5?4?4?“?1?下?2?5?14?“?4?4?4?4?4?5?4?4?4?4?4?5 24?Olympique Lyonnais Groupe?“?下?”?5?Olympique Lyonnais Groupe?“?。?5 34?5?5?4?4?4?4?上?下?上4?4?5?14?655.51?100.00?5?5?2016?18?5?2016?一“?522.76?69.00%?丁?5 24?5?。?5?4?4?4?4?5?4?。?4下?4?5?下?5?4?七?5?,?4?4?4?,?,?

15、4?5?4?下?下?“?。?5?4?4?5?:?:?2016?,?5?14?2016?19?5?2015?0.80%?3.00%-5.00%?5?33.40%?60.00%-80.00%?5 24。?2015?2014?26.02%?“?GDP?6.9%5?2014?35.97%?GDP?2014?0.64%?0.8%5?。?5?GDP?5,000?1?2?5?GDP?2015?8,016?5?。?5?5?00?5?00?5?5 34?。?。?5?5“?4?5?4?4?4?4?下4?5?,?4?4?。?“?。?4?4?5?2017?,?”?。?5?2016?20?Olympique Lyonn

16、ais Groupe?“?5?2017?4?5?14?“?4?5 24?与?5 34?5?丁?丁?丁?丁?5?丁?丁?%4?丁?“?5?丁?,?5?4?丁?下?下?下?“?下?5?下?5?4?4?丁?5?丁?4?5?34?4?丁?上?“?5?2016?21?4?4?4?丁?5“?5?丁?上?。?5?1?2?,?2016?22?4?4?,?4?】?4?4?4?4?4?】?】?】?一?一?、?、?60,000.00?60,000.00?(?40,000.00?(?40,000.00?70,000.00?280,000.00?(?50,000.00?(?100,000.00?(?30,000.00?

17、(?120,000.00?-850,000.00-?%?%?%?4?%?4?(?4?5?%?,?%?6?7?%?46?7?2016?23?%?%?-?4?%?%?%?4?,?%?-?4?%?,?-?4?%?-?4?%?%?%?(?4%?4?4%?%?6?4?(?7?5?、?、?44?2015?12?31?一?-7,576,265.49?356.56%?271,380.74?2016?655.51?,?“?、?5?“?2016?11?7,500.00?5?下?5?4?4?4?4?2016?11?30?2016?6?7?Olympique Lyonnais Groupe?”?1000?,?4?4?

18、4?4?,?5?4?4?(?)4?4?5?5?”?。?。?5?5?】?】?14?“?5?“?】?4?4;?4下?2014?4?2?“?,?4?“?2016?24?4?4?:?4?4?:?4?4?4?4?4?4?4?下?5 24?4?5?,?:,?4?4;?4下?,?5 34?,?4?5?4?4;?4下?“?,?4;?4下?:,?,?一?:5?4?4;?4下?,?4?4?4?18?4?5?4?4;?4下?5 44?1?5?5?2?“?5?4?“?5?5?5?4?,?:?5?:?5?5?5?3?5?4?4?4?:5?6?7?6?7 4 6?7?“?4?5?4?、?、?2016?25?:?】?、?5

19、?,?“?/?,?“?/?,?:?5?,?4?5?4?5?5?6?7?“?12?5”?12?5 542016?12?1?,?4;?4下?】?一?4?5?4;?4下?一?4?5?4?4;?4下?5?2016?26?%?%?5,750,000 43.40%30,000,000 35,750,000 40.51%?4?-?4;?4下?-?-?7,500,000 56.60%45,000,000 52,500,000 59.49%?4?4,125,000 31.13%48,375,000 52,500,000 59.49%?4;?4下?3,375,000 25.47%3,375,000 0 0.00%

20、?-?13,250,000 100.00%75,000,000 88,250,000 100.00%?3?”?】?”?】?”?”?1?0 52,500,000 52,500,000 59.49%52,500,000 0 2?(?-(?2,300,000 24,750,000 27,050,000 30.65%0 27,050,000 3?3,450,000 5,250,000 8,700,000 9.86%0 8,700,000 4?【4,125,000 4,125,000 0 0.00%0 0 5?3,375,000 3,375,000 0 0.00%0 0?13,250,000 75,00

21、0,000 88,250,000 100.00%52,500,000 35,750,000?”?37.50%?一5?2016?27?5?:?-?-?-?】?】?【?2016?11?23?75,000,000?52,500,000?13,250,000?88,250,000?59.49%?5?】?2015?6?15?,?91110108348316962D?51?5146?48,095?5?114?24?34?44?54?:2?5?】?】?5?【?5?4?4?4?”?4?5?5?2016?28?一?一?;下?;下?,?,?2014-10-31 2014-12-19 2 1,500,000 3,0

22、00,000-?2015-4-28 2015-10-16 2.1 1,750,000 3,675,000-?2016-06-30 2016-11-23 1 75,000,000 75,000,000-2-?,】?,】?5?,?,?,?4?4?】?5?】?1442014?2014?:?150?2014?2014?12?4?2014 2238 6?7?2014?12?19?5?,】?,?4?,?5 2442015?2015?175?2015?2015?9?16?2015 6101 6?7?2015?10?16?5?,】?,?5 3442016?2016?29?2016?4?(?-(?5,250.0

23、0?42,250.00?7,500.00?2016?2016?10?24?2016 7367 6?7?2016?11?23?5?,】?,?5?】?14?】?6?;?7 4 6?7?】?6?7?2016?8?11?5 24?】?2016?8?8?6?(?)-?4?4?7?4?,4;?,?,?4?4丁?4?;?;?5?”?1109199684105035?6?7?,?,5 34?,】?2016?10?7,500?7,500?,?5?2016?10?2016 7367 6?7?,?】?5?2016?12?31?,?2,253,956.53?一?72,746,043.47?】?一?,?一?一?5,00

24、0,000.00 2,253,956.53 2,746,043.47?70,000,000.00 0.00 70,000,000.00?75,000,000.00 2,253,956.53 72,746,043.47?2016?30?一?一?4?4?4?4?4?44?4?44?5?5?一?一?】?】?%?%?%?%?%?%?%?%?%?%?%?%?2016?31?】?】?”?”?51?2016?12?15?-2017?3?11?2016?11?30?-2017?3?11?28?2016?12?15?-2017?3?11?41 MBA 2016?12?15?-2017?3?11?43?2016?

25、12?15?-2017?3?11?33?2016?12?15?-2017?3?11?万;?29?2016?1?12?-2017?3?11?;?29?2016?12?15?-2017?3?11?;?32?2016?11?30?-2017?3?11?;?31?2016?11?30?-2017?3?11?25?2016?11?30?-2017?3?11?5;?;?3下?下?3?4;?4下?4?4;?4下?4?2016?32?4;?4下?4?】?4;?4下?12.50%?一?5?】?】?”?”?%?4?-?-?-?-?-?万;?-?;?-?;?-?;-?-?-?】?】?;?”?”?4?4?4?4?【?

26、4?4?;?;?;?;?;?;?;?;?2016?33?下?万?;?;?;?;?;?4?下?;?;?4?;?;?;?;?;?;?4;?4下?4;?4下?2016?34?1965?2?51987?7?1992?8?1994?11?1999?6?Crosby?1999?10?IDG?2004?2012?2013?2015?IDG?2016?1?IDG?丁?2016?11?30?2016?12?15?5?1988?8?52011?7?2014?5?2014?5?2016?8?下)?2016?8?下?2016?12?15?5?1975?5?MBA?5 1998?8?2000?3?GIC(?)Direc

27、t Investment?2002?3?2004?7?IDG?IDGVC?2004?8?2011?9?UBS Investment Bank,Hong Kong?(?/?2011?12?2015?4?Jefferies Hong Kong Limited?(?2016?12?15?5?1973?8?51995?8?2009?9?2009?9?2015?2?;?2012?3?2015?2?2016?12?15?5?1983?11?2009?7?2011?2?2011?3?2016?3?2016?3?(【?2016?12?15?5?万?1987?6?52009?2011?七?2011?2015?(

28、?2016?1?12?;?5?1987?7?52014?3?2016?1?2016?2?2016?12?15?;?5?1984?4?52005?11?2008?3?4?4?2008?4?2010?12?4?2011?1?2013?2?;?2013?2?2014?6?下?不?;?2014?6?2016?3?;?2016?3?2016?9?(?2016?9?2016?11?30?;?5?2016?35?1986?3?52011?1?2014?1?(?2014?1?2016?2?;?2016?4?10?2016?11?30?;5?1992?2?52016?11?30?5?】?】?7 2?2 2?12

29、 2?8 0?6 0?35 6?0 0?1 0?19 6?14 0?1 0?35 6?4?4?44?4?4?4?4?4?,?】?4?,?】?14?6?19?5?下?下?5 24?4?4?4?上?下?5?“?6?7?6?7?5?“?6?7?6?“?7?5?4?下?5 34?,?】?,?5?2016?36?】?】?5?2016?37?三?;?;?4?4丁?%44?6?7 4 6?7?4?6?7 4 6?7 4 6?7 4 6;?7 4 6?7 4 6?7 4 6?7 4 6?7 4 6?7?5?4?4;?4?4?4?4?6?7?4?5?4?4?:5?6?7?】?5?4?4?6?7 4 6?7?5?

30、】?4?4?5?4?4?6?7?5?4?4?/?4?4?4?】?5?2016?38?4?4?下?:?,5?5?4?4?】?】?2016?11?30?6?7?2016?12?16?2016?6?7 5?7,500?4?(?-(?”?5,250?4 2,250?”?5?5?】?】?%44?】?】?%?4?4?4?;?2015?2015?2015?;?2015?2015?2016?,?】?2016?;?4?(?,】?2016?39?”?5;?;?2015?2016?”?;?5?5?;?2015?2015?;?2015?2015?2016?,?】?”?5?44?4?4?4?4?4?4;?4?4?4?4

31、?4?4?5?】?】?4;?下?4?4;?4?6?7 4 6?7 4 6?7?4?;?4?6?7?】?4?4?5?;?;?5?】?】?6?7?4?5?4?4?。?5?4?4?2016?40?】?5?;?;?;?;?;?;?5?4?4?6?7?6?7?4?4?4?4?4?5 14?“?】?5 24?4?4?下?5 34?5 44?4?4;?4?下?下?5 54?4?,?】?】?5?6?7 4 6?7?】?5?4?】?4?5?】?】?下?4?4?6?7?2016?4?14?5?2016?41?4?4?%?%?%?”?.?2017.3.6?”?A?4?%?%?%?%?4?:?5?4?4?%?4?、?

32、5?4?4?5?5?5?一?5?丁?5?丁?5?,?5?4?5?4?4?2016?42?%?%?%?%?5?A?/?3?4?4?一?一?一?一?-?41 72,858,845.02 271,380.74?-?-?:?-?-?-?42 694.84 461,536.37?43-9,126.15?-?-?“?-?-?-?-?-?-?-?-?44 152,162.12-?-73,011,701.98 742,043.26?-?-?-?-?-?2016?43?-?-?45 53,851.99 128,701.14?-?-?-?-?-?46 7,732.20 1,433,333.24?47-2,106,

33、766.06?-?,-?48 2,766,309.83 2,766,309.83?-?-2,827,894.02 6,435,110.27?-75,839,596.00 7,177,153.53?-?-?-?“?-?-?:?-?-?-?49-130,818.79?-?-?410 161,217.89?411 22,165.57-61,288.82?412 7,397.22-206.00?“?190,780.68 69,323.97?2016?44?-?-?:?413 33,333.00?-?-?-33,333.00?-190,780.68 102,656.97?:?:?:?:?-?414 88

34、,250,000.00 13,250,000.00?:?-?-?-?415 3,670,724.17 3,670,724.17?-?:-?-?-?丁?-?416-16,271,908.85-9,846,227.61?:?-75,648,815.32 7,074,496.56?:-?:?-75,648,815.32 7,074,496.56?:?-75,839,596.00 7,177,153.53?2016?45?一?一?一?一?4?4?4%?%?%?%?4%?%?%?%?4?4?,?,?%?,?-?4%?-?%?,%?一?“?一?,?4%,?%?,?4%-?-%?,-?%?%?%?,?4?%

35、,?%?%?,?4?%?%?,?%?4?%?:?1?2?:?1?2?4?:?:?1?2?4?1?2?4?1?2?-?,?-%?,?4?%?4?,-?-?,-?%?,-?-?4?一?一?1?2?4?一?一?1?2?,%?,?,?%?,?,?4?%?-?-?4?1?2?4?1?2?,%?,?,?-?,%?,?,?-?:?4?:?一?4?:?一?:?一?:?:?%?:?2016?46?:?:?:?一?:?:?%?:?:?:?一?:?:?:?一?:?一?4?:一?4?:一?,%?,?,?-?:一?,%?:一?4?:?4?:?:?:?一?一?一?一?4?4?4?%?-?%?-?%?%?“?一?一?一?“

36、?一?一?:?一?4?一?一?4?%?,?%?%?-?%?-?%-?%?-?%?4?%?%?%?%?一?“?一?2016?47?“?4?-?,?-?%?,?4?%?-?-?-?-?-?-%?,?-?一?一?,?%?-?4?4?:?,?,?4?一?一?,?,?4?-?一?一?%?-?-?一?一?-?-?,?,?4?4?4?,?,?4?%?%?4?4?,?%?,?,?%?一?一?,?4?4?4?一?4?一?,?,?,?,-?%?一?%?,?%?4?一?4?一?,?,?%?,?2016?48?4?4?11?13,250,000.00-3,670,724.17-9,846,227.617,074,49

37、6.56?-?-?-?-3?3?13,250,000.00-3,670,724.17-9,846,227.617,074,496.56?75,000,000.00-6,425,681.2468,574,318.76?-6,425,681.24-6,425,681.24?3?-75,000,000.00?1?-75,000,000.002?-?-?-?2016?49?-?-?-?1?-?-?-?-?-?-?-?-?-?-?-?88,250,000.003,670,724.17-16,271,908.85 75,648,815.32?4?4?1?1?11,500,000.00-1,853,271.

38、34-3,517,538.71-9,835,732.63?-?-?2016?50?-?-3?3?11,500,000.001,853,271.34-3,517,538.719,835,732.63?1,750,000.001,817,452.83-6,328,688.90-2,761,236.07?-6,328,688.90-6,328,688.90?3?1,750,000.00-1,817,452.83-3,567,452.83?1?1,750,000.00-1,817,452.83-3,567,452.832?-?-?-?-?-?-?1?-?-?-?-?2016?51?-?-?-?-?-?

39、-?-?13,250,000.00-3,670,724.17-9,846,27.61-7,074,496.56?2?2016?52?5?5?5?0?0?8,825?0?91110101686931060P0?17?1?1181?2009?3?18?2014?8?22?。?0?831027?2016?7500?0?0?0?5250?0?0?2016?12?16?2016?“?0?2017?1?20?0?0?8825?0?0?0?0?0?2017?10?17?5?、?0?2016?2016?53?0?0?0?15?5?2014?0?0?0?2?0?655.51?0?0?0?0?0?0?642.57

40、?0?2016?11?23?0?7500.00?0?1.00?0?7,500.00?0?5,250.00?-?5?2,250.00?0?7,500.00?0?8,825.00?0?0?0?0?5?0?0?0?0?0?1?0?2016?12?31?2016?2?2016?54?0?5?0?1?1?12?31?3?12?5?0?4?5?5?0?6?0?0?1?50.00?50.00?”?0?0?0?2?0?0?A2?2016?55?B2?0?”?0?0?0?a.?0?%?%?1?1?0?0.00 0.00 1-2?10.00 10.00 2-3?20.00 20.00 3-4?50.00 50.0

41、0 4-5?80.00 80.00 5?100.00 100.00 7?1?0?5?0?0?2?0?0?0?2016?56?%?%?3-5?5 19.00-31.67?3?5 31.67?5?5 19.00?0?0?0?0?0?0?0?0?3?0?0?0?0?8?0?0?0?0?5?5?0?5?0?5?2016?57?3?0?0?9?0?0?0?0?0?0?0?0?0?0?0?10?0?0?0?0?0?0?0?0?0?0?0?0?0?11?0?0?0?0?0?0?2016?58?0?0?0?0?0?0?0?0?0?0?0?5?0?12?0?0?0?0?0?0?0?0?2016?59?0?0?0

42、?0?0?13?1?0?0?0?0?2?0?0?0?0?0?0?0?0?3?0?14?0?0?0?0?0?0?1?0?0?0?0?0?2016?60?0?0?0?0?0?15?/?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?16?0?0?2016?61?0?0?A?0?0?B?0?0?0?0?A?0?B?0?0?0?0?0?0?0?0?0?17?0?0?0?0?2016?6218?1?2?%?6?7?5?25?1?2016.12.31 2015.12.31?72,858,845.02 271,380.74?72,858,845.02 27

43、1,380.74?2016?7500?0?0?7500?2?1?2016.12.31?%?%?2016?63?2016.12.31?%?%?694.84 100.00 694.84?694.84?694.84?2015.12.31?%?%?461,536.37 100.00 461,536.37?461,536.37?461,536.37 B?0?2016.12.31 2015.12.31?%?%?%?%1?694.84 100.00 461,536.37 100.00 1?2?2?3?3?694.84?461,536.37?2?”?”?694.84 5?694.84?3?1?2016?64?

44、2016.12.31 2015.12.31?%?%1?9,126.15 100.00 1?2?2?3?3?9,126.15 100.00 4?2016.12.31 2015.12.31?152,162.12?152,162.12 5?1?5?1?268,109.88 4,188.03 272,297.91 2?50,456.00 4,264.00 54,720.00?1?50,456.00 4,264.00 54,720.00?2?3?3?111,291.42 111,291.42?1?111,291.42 111,291.42?2?4?207,274.46 8,452.03 215,726.

45、49?1?143,265.22 331.55 143,596.77 2?36,216.90 3,856.48 40,073.38?1?36,216.90 3,856.48 40,073.38?2?3?21,795.65 21,795.65?1?21,795.65 21,795.65?2?4?157,686.47 4,188.03 161,874.50?1?2?1?2016?65?2?3?1?2?4?1?49,587.99 4,264.00 53,851.99 2?124,844.66 3,856.48 128,701.14 6?1?5?1?2,000,000.00 2,000,000.00 2

46、?7,863.25 7,863.25?1?7,863.25 7,863.25?2?3?3?1?2?4?2,000,000.00 7,863.25 2,007,863.25?1?566,666.76 566,666.76 2?200,000.04 131.05 200,131.09?1?200,000.04 131.05 200,131.09?2?3?1?2?4?766,666.80 131.05 766,797.85?1?2?1?3?1,233,333.20 1,233,333.20?1?2016?66?4?1,233,333.20 1,233,333.20?1?7,732.20 7,732.

47、20 2?1,433,333.24 1,433,333.24?0?0?0?0?1,233,333.20?7?2016.01.01?2016.12.31?1,053,383.03 1,053,383.03 1,053,383.03?421,353.21 421,353.21 421,353.21?632,029.81 632,029.81 632,029.81?2,106,766.06 2,106,766.06 2,106,766.06?0?0?0?2,106,766.06?8?2016.12.31 2015.12.31?2,766,309.83 11,065,239.32 2,766,309.

48、83 11,065,239.32?2,766,309.83 11,065,239.32 2,766,309.83 11,065,239.32 9?1?2016.12.31 2015.12.31?%?%?2016?671?130,818.79 100.00 1?2?2?3?3?4?4?5?5?130,818.79 100.00?2?5%?5%?5%?5%?3?2016?12?31?0?10?1?5?766,018.94 619,341.49 146,677.45?-?79,340.01 64,799.57 14,540.44?5,917.00 5,917.00?5?851,275.95 690,

49、058.06 161,217.89?2?1?680,610.11 543,419.44 137,190.67 2?3?45,677.99 36,191.21 9,486.78?40,255.80 32,912.20 7,343.60?2,201.77 646.07 1,555.70?3,220.42 2,632.94 587.48 4?39,730.84 39,730.84 5?6?2016?68?7?766,018.94 619,341.49 146,677.45?3?1?76,019.04 62,066.08 13,952.96 2?3,320.97 2,733.49 587.48 3?79,340.01 64,799.57 14,540.44 11?2016.12.31 2015.12.31?-88,623.19?22,165.57 27,334.37?22,165.57-61,288.82 12?1?2016.12.31 2015.12.31?7,397.22-206.00?7,397.22-206.00 13?/?33,333.00 33,333.00?33,333.00 33,333.00?14?2016?69?%?3,375,000.00 3,375,000.00?4,125,000.00 4,125,000.00?3,450,000.00 5,250,000.00

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