上市公司年报财务分析

时间：2024.3.31

上市公司年报财务分析

第二篇：中国香港20xx上市公司年报财务报表数据excel3

代码年制作emailwebsite 货币资金结算备付金

6006292009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co403662587

6006292008fwbdyx140975417

6008032009fwbdyx251923550

6008032008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co192461286

6008562009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co44183611.1

6008562008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co13064997.4

6008702009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co641737523

6008702008fwbdyx307103400

6009792009fwbdyx137758141

6009792008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co94498464.6

4282009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co225014383

4282008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co225903482

5142009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co411943667

5142008fwbdyx527978513

5252009fwbdyx1003664479

5252008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co705102887

6032009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co58922118

6032008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co47415297.4

8392009fwbdyx

中国香港20xx上市公司年报财务报表数据excel3

8392008fwbdyx8522009fwbdyx8522008fwbdyx3000332009fwbdyx3000332008fwbdyx6004252009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co245199825

6004252008fwbdyx313216345

6004992009fwbdyx671974162

6004992008fwbdyx343432512

4282008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co225014383

4282009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co225903482

5142008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co411943667

5142009fwbdyx527978513

5252008fwbdyx1003664479

5252009fwbdyx705102887

6032008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co58922118

6032009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co47415297.4

8392008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co1733360968

8392009fwbdyx2151046173

8522008fwbdyx69697144

8522009fwbdyx99799328.1

3000332008fwbdyx制作 fwbdyx. 更多数据与分析。制作 fwbdyx. Email更多数据与分析。： fwbdyx@ gmail.com web site : http://fwbdyx.sp1051342877Email： fwbdyx@ gmail.com web3000332009fwbdyx 改进意见请发email. 改进意见请发email. 90270369

6004252008fwbdyx245199825

6004252009fwbdyx313216345

6004992008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co671974162

6004992009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co343432512

6022009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co673456929

6022008fwbdyx642077321

5372009fwbdyx171139463-

5372008fwbdyx340032155-

21332009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co708610085

21332008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co135043084

21182009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co96399456.400000000000000000000000000000000000000

21182089208992692683383373173169xxxxxxxxxxxx00820092008200920082009200820092008fwbdyxfwbdyxfwbdyx@gmail.comfwbdyxfwbdyx@gmail.comfwbdyxfwbdyx@gmail.comfwbdyxfwbdyxfwbdyxfwbdyxfwbdyx@gmail.comfwbdyxfwbdyx@gmail.comfwbdyxfwbdyx@gmail.com

88959819.61182066470http://fwbdyx.spaces.live.co

0http://fwbdyx.spaces.live.co75371382

567847788http://fwbdyx.spaces.live.co

10005645811291861482153647654059171360http://fwbdyx.spaces.live.co

6286924550http://fwbdyx.spaces.live.co

1694135430http://fwbdyx.spaces.live.co

fwbdyx制作 fwbdyx. 更多数据与分析。2587104920制作 fwbdyx. Email更多数据与分析。： fwbdyx@ gmail.com web site : http://fwbdyx.spEmail： fwbdyx@ gmail.com web6008502009fwbdyx 改进意见请发email. 改进意见请发email. 2801260786008502008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co2368603336009712009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co8986274206009712008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co56198xxxxxxxxxxxx9fwbdyx27675xxxxxxxxxxxx8fwbdyx2722387006001822009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co1070432416001822008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co1118535196001852009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co11102298196001852008fwbdyx38132xxxxxxxxxxxx9fwbdyx32025xxxxxxxxxxxx8fwbdyx3395779836003372009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co249250303-6003372008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co4932777336005532009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co3516784436005532008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co2396087496007432009fwbdyx23751568526007432008fwbdyx5931030824302009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co23048556.14302008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co1144923.915782009fwbdyxfwbdyx@gmail.comhttp://fwbdyx./5782008fwbdyxfwbdyx@gmail.comhttp://fwbdyx./6702009fwbdyx130xxxxxxxx02008fwbdyx75940862.67502009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co208439017502008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co1239439.047922009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co11957574337922008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co19462780618612009fwbdyx1007315718612008fwbdyx609163129792009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co15946531.69792008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co189xxxxxxxx52009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co19xxxxxxxxxxxx08fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co130xxxxxxxx172009fwbdyx199616087－21172008fwbdyx133276995－6202009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co3600953.66202008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co2064857.7521312009fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co125862549－21312008fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co266253655－21712009fwbdyx15xxxxxxxxxxxx08fwbdyx1131131382229

2009

fwbdyxfwbdyx@gmail.comhttp://fwbdyx.spaces.live.co347755123

0000000000000000000

22292008fwbdyx22412009fwbdyxfwbdyx@gmail.com22412008fwbdyxfwbdyx@gmail.com22632009fwbdyxfwbdyx@gmail.com22632008fwbdyx22902009fwbdyx22902008fwbdyx23152009fwbdyxfwbdyx@gmail.com23152008fwbdyxfwbdyx@gmail.com6006292009fwbdyxfwbdyx@gmail.com6006292008fwbdyx21512009fwbdyx21512008fwbdyx20312009fwbdyxfwbdyx@gmail.com20312008fwbdyxfwbdyx@gmail.com20822009fwbdyxfwbdyx@gmail.com20822008fwbdyxfwbdyx@gmail.com4002009fwbdyx4002008fwbdyx9392009fwbdyxfwbdyx@gmail.com9392008fwbdyxfwbdyx@gmail.com8602009fwbdyxfwbdyx@gmail.com8602008fwbdyx8012009fwbdyx8012008fwbdyx5332009fwbdyxfwbdyx@gmail.com5332008fwbdyxfwbdyx@gmail.com4262009fwbdyxfwbdyx@gmail.com4262008fwbdyxfwbdyx@gmail.com20332009fwbdyxfwbdyx@gmail.com20332008fwbdyx6002762009fwbdyxfwbdyx@gmail.com6002762008fwbdyx6004812009fwbdyxfwbdyx@gmail.com6004812008fwbdyx6007032009fwbdyxfwbdyx@gmail.com6007032008fwbdyxfwbdyx@gmail.com

340211160http://fwbdyx.spaces.live.co

430558679http://fwbdyx.spaces.live.co

463806636http://fwbdyx.spaces.live.co

10135203923152155648156332055057172.2http://fwbdyx.spaces.live.co

1519280654http://fwbdyx.spaces.live.co

202574705http://fwbdyx.spaces.live.co

403662587140975417168839359-159288709-http://fwbdyx.spaces.live.co

174379311http://fwbdyx.spaces.live.co

178927831http://fwbdyx.spaces.live.co

140787944http://fwbdyx.spaces.live.co

181xxxxxxxx3921546943310133http://fwbdyx.spaces.live.co

1531543392http://fwbdyx.spaces.live.co

710672737http://fwbdyx.spaces.live.co

821xxxxxxxxxxxx78050118138.940429436.4http://fwbdyx.spaces.live.co

438174059http://fwbdyx.spaces.live.co

573191524http://fwbdyx.spaces.live.co

122119500http://fwbdyx.spaces.live.co15568635.2http://fwbdyx./163003901

167318173http://fwbdyx./707245340385182281http://fwbdyx./645866510847630042http://fwbdyx./1018127190http://fwbdyx./108551391

0000

0000000000

拆出资金交易性金融资产应收票据应收账款预付款项应收保费应收分保账款应收分保合同准应收利息

003935621.244235386.52097884.26

004990622.562520672.74011680.1

12xxxxxxxxxxxx434247699.3

-98302116641643336201177.1

0007038960.117500178.68

0003548571.691920934.92

0018532123.173xxxxxxxx1574776

0053615803.837413345211528873.7

023630700700023942412.829256143.7

0080300030461564.822701208.1

00065531733.4360338945

00061963193.6334047060

0007744445.96382687574

0020000001850955.6464392204.2

0589910.261743866.760315402.6624231559

03057860.12208930.84146615323596545850

00019647442.35511755.27

00022356865.96921194.11

227350109475617440xxxxxxxxxxxx93

038501965.8448519077264601415

079611228.724993379628519349.7

043214902.916402919566481382

0004747450.332347030

0004763424.372124674.3

0066037640.474729311.7120570467

0012841982.564055742.6132455256

001121527215416119057273219

007245126.914465251923627056.9

00065531733.4360338945

00061963193.6334047060

0007744445.96382687574

0020000001850955.6464392204.2

0589910.261743866.760315402.6624231559

03057860.12208930.84146615323596545850

00019647442.35511755.27

00022356865.96921194.11

227350109475617440xxxxxxxxxxxx93

038501965.8448519077264601415

079611228.724993379628519349.7

043214902.916402919566481382

0004747450.332347030

0004763424.372124674.3

0066037640.474729311.7120570467

0012841982.564055742.6132455256

001121527215416119057273219

007245126.914465251923627056.9

08963623710882507323346856.2

0700500003689229189766830.82

--248xxxxxxxxxxxx96326.66-

---76318934.85098562.97-

0002797.7128143879

0001267647.7453588299.1

0012621678541052365.2000000000000000000000000000000000000000000000000000000000000000000000000----00000000--000000000000000000000-0-00000000000000000000000000000-0-0000000000000000000000--00000

02147363.7677728132.226138944.7

09289002199545032921889.26

00017xxxxxxxxxxxx27.3

01496015544729691752368441445

0116497739414232971458111394

0789332.7445041862.140634481.3

02346542.4463606440.222802357.6

0066859893.513815282184518428

0016473259.728173298.4109540482

0189xxxxxxxxxxxx955779736664

02520357503954775899377715.91

001518692.6724778158655881712

0010005034.924968146362489144.4

00100654xxxxxxxxxxxx54520678.9

00807136535327341387107392654

007009474.2917924423.63817301.23

00450000018984988.629565558.7

0045600090886819156772889.4

0017300077508836957902600.3

0064554.776065764.2

0010109806.989169018.8

045000093209030.428163771

00431xxxxxxxxxxxx6

-0033xxxxxxxxxxxx978

002078000028953099277154378.7-

0016941229316808517340190693.7

0013343895811813998871707678.8

01892963.330075054414.2

01456888.01006990282.18

000764620.33243114.6

0001010957.382047828.2

000107742084682135.88

00037088405000486.06

4446619210896.713704702.15

286464010145795.64853405.18

002458103178254277246302946169

00105980351543439231.9397821475

027070671.51xxxxxxxxxxxx2581

012184522.710191508837638163.1

085814.910093783.910660853.9

021500010373256.26928059.88

3298004704562329xxxxxxxxxxxx4

34035035584xxxxxxxxxxxx490376

－－－37634767.721045238.7－－－69000268933304837329－

0000

－－126915209236xxxxxxxxxxxx98－－572524.494881366.9218126369137839278.7－

078894029xxxxxxxxxxxx70.6

0022xxxxxxxxxxxx26.4

－－21102730.17733224.57000000000000000000000000000000000000000000000000000－－－－－－－－000000000000000000000000000000000000-00000000000000000317005.52－－00000000－－00－－001304050

－70150008192706.87658449.51

0015474931.429558388231911718.7

0010139728.317427469615087278.7

09493847.3513126970138451785.9

021154454.686522596.834135079.1

－53319219.110021066231477414.8

－1200000072834392.920970557.7

0002134048.63

0006901662.71

003935621.244235386.52097884.26

004990622.562520672.74011680.1

--422500096472295.81264823.38---9000071578834.412739822.7-

0026xxxxxxxxxxxx2887384342

0028112388.491664313.812752452.7

008247274232873070.823474786.6

0044421554.323411985.128057296.1

028234633.41741538529134070306

019489xxxxxxxxxxxx141142600

0180655xxxxxxxxxxxx244210027292

015635510300000357588849234349562

018334867249xxxxxxxxxxxx061

07123487.6197569943790078182

002208669.612469952416013330.9

007966879.21103482394064450.57

30000044363879.874731578395308391.8

30000014101233.886198420398739967.1

000137222678105820411

0002002820.2229543223.8

004158061.3260773848.3

001227685.1613325695.9

003188770578545xxxxxxxxxxxx.6

08003714520502945161240486536401037.6

001977xxxxxxxxxxxx2110790284

0023747073423878700579672912.6

0029545830.711856802444993586

0011359199.414063608858103267.400000000----000000000000000000000000000000000000－000000－－000000--0000000000000000000000000000000000000000

应收股利

其他应收款买入返售金融资存货一年内到期的非资产

其他流动资产流动资产合计发放贷款及垫款

01356840.420

1421546.93-28661517.8-41573835.9038002553.80

37978538.918084290.512132640.6016617718014656584.40124646189099713503.707665245.8068294120.857600040653202.7-26969309.405153900.350150840.28087464468.30372584683014020598.5041300914.50362665.801041437.907117667.420

27119032.957150009314261.419894680

11229478.70124646189099713503.707665245.8068294120.857600040653202.7-26969309.405153900.350150840.28087464468.30372584683014020598.5041300914.50

362665.8

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27119032.957150009314261.419894680

11229478.70493764.5603213488.05-36667320.2--

73485566.1-08440617.43018177628.6021836124.5

09125753.46011362382.1147140166-176968604-032801502033390258.102731507460364392268019272536.2021024191.602192526570245816302095649065005362363720834669243-0561782113-011964101.9012005141.6852430xxxxxxxxxxxx39832391497663470000002938138250254xxxxxxxxxxxx8970340xxxxxxxxxxxx6570245816302095649065005362363720834669243-0561782113-011964101.9012005141.6852430xxxxxxxxxxxx398323914976634700000

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3400626731477960491425715982148188909-1920073798-052xxxxxxxxxxxx90122930486063.8

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26972695.22069xxxxxxxxxxxx1888849339.30332642335803961325918008816xxxxxxxxxxxx193

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34xxxxxxxxxxxx86.9037447751.1013861667.1017975933.3017962451.801513575.7601734880.130xxxxxxxx20365153489200076055924.3892000

15935843.8045242705.30797333570

22986505.22800000

10427922.60682303556048xxxxxxxxxxxx30.940

5649712.75

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228xxxxxxxxxxxx515050083.434836715680

90008927.70228000.053620605733704726386099014827.5743700060533896944180

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30454004628848368.401280140xxxxxxxxxxxx年末余额046808197172267580259年初余额027518322190479458500009984853xxxxxxxxxxxx086777371105583xxxxxxxxxxxx68890552815165001513291626018522186500937574973025920840200835331699028765xxxxxxxxxxxx12730272644397800380880575001166403.65023000030075225.60

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2727533.0805979264.9302502792.69020988100.50

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1484762.9701486870.5402447020.1401356840.420

1421546.93-2408005.02--6354909.58-02013155.301250116.980773882.810498671.3701172052860

992167558655700

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93687422.804407647.520

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178xxxxxxxx56xxxxxxxxxxxx9242009.12.310363294222411816587102008.12.31

038159307230555287529276039.89

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88519051780235955269176278025641562507662228596961551998.372578125.130525146－－3764485259074322.526053799.1－－

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6000000059998113.827778255.7－－22100000035213865.214691527.8－－4482180039666305.676525514.71xxxxxxxxxxxx35.137480766.9519736.1220335447.8653499.44

525236.23407083.550

0012993712.410180450.4152666.900

8538393.1610278925196006.250

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2118898.28380813.11299xxxxxxxxxxxx8.243563435.4902344.0802503386.5744838570.610861160.202503386.57031013964.129756304.225725001317696.82019304470.821553623.912783191.61540776.81

893878434632150.85288585.8

06625585.4911520221.84876974.330024441926.613702479.10

178844

018456153.711941358.20xxxxxxxxxxxx40734xxxxxxxxxxxx0096850636.61847548850198000037118703.811630856.8311691.220024326773.45141284.6100022314391.713625545.11993115.23797366.120

12428425.64766722.992994201.76797366.127605615.3372525594.6003976628.115236145.400016917351.417xxxxxxxxxxxx.835590911.150xxxxxxxx8971906.49554238.335190911.150xxxxxxxx.521441451.4424339.74385611.87033195637.6-24123001662209385973.3010146717.76451033.44951505426728.0708933527.768150883.031481255697940.9606790257.991343541330100000000873751.92664859050003424739.791380817.6922685324.916830

3028736.56818711.5113426865.416831069462099394560761572697.6415306104.938105996.26840190401955318.1593927611.3077206.5913685626.6000

77206.596402409.430022193063.81193486.22－－19461998.410159100.2－－045771148.6869xxxxxxxxxxxx53.40

16279386.7553345335090091784.58792848.2724400337.30101123.538957433.4814366944.802081529.823493554.68xxxxxxxxxxxx7989.402,782,823.461－6,909,687.6149,488,277.1－－

891645510008816xxxxxxxxxxxx186xxxxxxxx86531309.69227271.56141007.5－2512698.93-2529113.6－124338.88717217.359805.300363682.3530700.200152867.34-103728421149666.5－361691.98-12705776757004.58－3241013.6838430244.70603871.042174634.1330000583.50603871.042754024.155416363.0598925－

153xxxxxxxx940.46623733.343922294.72xxxxxxxxxxxx61.665895364.821641948872054073.2335044194.167118414.53xxxxxxxxxxxx79036737793.231498347.89xxxxxxxxxxxx15.622261683.692604842.9

315387732784720.040816470.83

3325435.410111013789247.4029950341.8376056.80

42921467.5655856.56-46805265.821386086.2-22325479.726411126.8056048795.48885264.150

55969294.4110991679500000053554978.951045477.169000000

36864376.659750035.40

6959990862254767552582620005541755791xxxxxxxxxxxx228174617034246710589435184893056843073362882820.11250000038076301119039484120xxxxxxxxxxxx126200757504916346.224611087225884612.91423628726226248811369986.159849169.937272004617131677526131744632865157xxxxxxxxxxxx00000

64739708.81xxxxxxxxxxxx8817.326526303.8087789954.7609281.12

06007474.49450000013856465551290160

131966551xxxxxxxxxxxx39.9

277119765xxxxxxxxxxxx781905443045366067495252.21884225.93053991047.51308582.17

1611762.143303434.4－

－

0012535443.6893562.70000

12486040.5-2140626.30

0130856.485269094.61439487.01100000384002.8614767030.8973117.48200000－5561426.71－

－－

844499.184232.5

－

6464471.631636155.58004416880.37-2092540.30000958082.9710097742602076000

1399304.9417265971.70

2076010328868.818166651.5--1167120.835219962.43--002735544.793637701.08485293.880002280302.5578729.92564954.160005355237.65575491.06125317.91

000

4361067.57483243.58246480

33771461.851671853029847575.147393052.818212821.609450374.7009312070.36144xxxxxxxxxxxx81.600

8525704.9510559xxxxxxxxxxxx.615909224.4-76xxxxxxxxxxxx35.915190280.3-47520059029492021.6002901696.01-4152228.10

21185.6400

3460200.88-668569.18373247.8521185.6420822654.6110274203609437.831239578.620008969.544670363994067.89

1239578.6

002854898.794532406.590000

232320.531530423.150xxxxxxxx.6972073297.3005801434.7246609934.40000800666.543462xxxxxxxxxxxx6.86884196.480

0024059515.87362864.44982753.24803950.650021195825.329292550.12694949.75

803950.65

001985054.2917882921.10000

2939793.2722408384.8

其他应付款应付分保账款保险合同准备金代理买卖证券款代理承销证券款一年内到期的非其他流动负债流动负债合计长期借款174xxxxxxxx48566966481049.825395233.52807611227021271.620067668422513663687799692.698391152.816xxxxxxxxxxxx087197xxxxxxxxxxxx2038392054.527798112.316783659.917206325.747988669.740558576.866246150.8628210563402849.152984927.680984334.355783925.941905136.733973125.616xxxxxxxxxxxx087197xxxxxxxxxxxx2038392054.527798112.316783659.917206325.747988669.740558576.866246150.8628210563402849.152984927.680984334.355783925.941905136.733973125.660328126.331xxxxxxxxxxxx274-61401197.9-5667308262610737144605181.01

000000000000000000000000000000000000000000000000000000000000000000000

0-0-000

00030981731600002335800570--753020001---749258368-0000284010360400000000030xxxxxxxxxxxx99900000259563146130000000000002445545873-00580000001300790646254xxxxxxxxxxxx0003000000012583512463186916728079000000199697054013438xxxxxxxxxxxx00067732433.336910.06136104693733784xxxxxxxxxxxx0006798436135890xxxxxxxxxxxx0003866880555845000000039000000-289529068220073xxxxxxxxxxxx062760146435.40067002439.800053087406.90019880104661xxxxxxxxxxxx098xxxxxxxxxxxx10057731xxxxxxxxxxxx387xxxxxxxxxxxx.80000036616606.800012000000065505239580368398900400000000585086256252000000000080631523800000383508328000199697054013438xxxxxxxxxxxx00067732433.336910.06136104693733784xxxxxxxxxxxx0006798436135890xxxxxxxxxxxx0003866880555845000000039000000-289529068220073xxxxxxxxxxxx062760146435.40067002439.800053087406.90019880104661xxxxxxxxxxxx098xxxxxxxxxxxx10057731xxxxxxxxxxxx387xxxxxxxxxxxx.80000

036616606.80

001200000006550523958036839890040000000

0585086256252000000

000080631523800

038350832800148525613700

16832524890-183500000-2086138253---5062831.36

177xxxxxxxx0000000000200000000300173363717180000000

03150000000

23376050701508000000

150000000

218049000

6394031.695179642.3406911116.58071528065.56359154.5426313708.424034221.451351736.2050217097.30xxxxxxxxxxxx066266023176270.9

27887769.10

169188744301494376186058513673.6073685736053375097.8065210228.40111070782xxxxxxxxxxxx37597.124105200.740395067.7012071275.2-149xxxxxxxxxxxx01508175859480638745257xxxxxxxxxxxx768195.40670731853－－520004078－－14154679.903262586.4601127281531514340293xxxxxxxxxxxx71015582613713728099597406115.9

63,158,558.1551,970,842.36199909521733973889398619－－5484604.19－－1125930.91481372.574125653.61－－4047925.26－－20469211.414xxxxxxxxxxxx.22

0000

00000000000000000000000

0000000000000000－－－－000

0000

－－－－

150xxxxxxxx420xxxxxxxxxxxx2.3928155xxxxxxxxxxxx7.031919239580

9000000002855599490257xxxxxxxxxxxx700017450454461874963720

055xxxxxxxxxxxx795070

010500000030xxxxxxxxxxxx786580000000015000000500000000134188386566259xxxxxxxxxxxx803253800000000039143551521280000000

0464073660

00044117482400003959006397963100000046xxxxxxxxxxxx1164811xxxxxxxxxxxx004101900.43673730834422xxxxxxxxxxxx004198728.6271572185527040000001000000000739030516989000000026000000001461428663479000000

02015444081119331875001470987294260000000

140xxxxxxxx77777.864109350360000001000000014133333.350798753810xxxxxxxxxxxx0007109301023561xxxxxxxxxxxx.43129018355058921100050xxxxxxxxxxxx030966000000000103218804880xxxxxxxxxxxx00002712689xxxxxxxxxxxx0910000000029028466833278824260049769434.83284280990xxxxxxxxxxxx34.8281xxxxxxxxxxxx000－5855043879374xxxxxxxxxxxx000－41xxxxxxxxxxxx0000000034634776.6000016335799.40－－2248689815860000－－285123009586000004000000000385xxxxxxxxxxxx000020xxxxxxxxxxxx5324745400000

00428608656311000000

69000000046477360483000000－－515543893－－－－－736,438,180.3－－3289382850xxxxxxxxxxxx95189785166xxxxxxxxxxxx92522－－380953477－－－128365502－

001852953.550001875755.120

30000000－76533171511000000030000000－603366239－

005162579610

250000002236855330－－161009484－

175288.331587464.8324686579.54097426.4133124087.52912977.5137652.51352107.011227473.2174xxxxxxxx48566962462829.32-264969.8-743005.331122041.575679398.31757068.7985728523.890233705.53650970754260867621548165461153334586949193.6322855691.597489967.510472632539404683.115075092224394623.57865407.8112491553973275019.284337618.11008240247677346.541261782.15

000

0000----0000000

00000000000000000000000000000000－

－

30160158.5－

000

0777531425960000000

175xxxxxxxx231655070000000500000000100542068515xxxxxxxxxxxx000

1023427567200000000－158742403－－176994720－

0011593748800

080339170.40000309817316000

2335800570

--114149702---

55388659.5-000

36589428545000000

000386214490000029813590100

02994622720

201674525550000000295125000

233604204340000000005925500000372872795213890000000

0950000000

28666707431588000000350000000

40129095944976739759830000000

6294834253866584755310000000

000－

396004311000895000003924855250000016867568230

0025xxxxxxxxxxxx01967000000000036421920611500000000002177287861150000000015xxxxxxxxxxxx8511340000000000

184xxxxxxxx0xxxxxxxxxxxx0032385235410000000

62000002299141740

0020xxxxxxxxxxxx13.21560423242130xxxxxxxxxxxx42514532075

148xxxxxxxx04550xxxxxxxxxxxx8004760000000

279909590

100000000

应付债券长期应付款

----

1469837213

1413542356

1469837213

1413542356

----

0专项应付款预计负债递延所得税负债其他非流动负债非流动负债合计00218xxxxxxxxxxxx880013585685.70013585685.7----------00000400000000000000-0050033521.6350033522000049033521.649033521.60148126000185726.660324088327096000000202443.810290592444232659880.90023829944.14xxxxxxxxxxxx8866153682737.40010808434.764766263.256710150000002197612.055911xxxxxxxxxxxx.645877335719806739.438623671.27082486.5350921853.296978409.79424001.39665649.13064764.0251184204.5136901721xxxxxxxxxxxx94.20031686294.2200000031486294.20031686294.201115000013xxxxxxxxxxxx825461xxxxxxxxxxxx4060726156.60279765563706621265.54396010.76007017276.309304076.601072708.150xxxxxxxx.800670597.340234073.15904670.4900672820.290234073.15906893.440270xxxxxxxxxxxx98902700000000254700000000000000000232659880.90023829944.14xxxxxxxxxxxx8866153682737.40010808434.764766263.256710150000002197612.055911xxxxxxxxxxxx.645877335719806739.438623671.27082486.5350921853.296978409.79424001.39665649.13064764.0251184204.5136901721xxxxxxxxxxxx94.20031686294.2200000031486294.20031686294.201115000013xxxxxxxxxxxx825461xxxxxxxxxxxx4060726156.60279765563706621265.54396010.76007017276.309304076.601072708.150xxxxxxxx.800670597.340234073.15904670.4900672820.290234073.15906893.440270xxxxxxxxxxxx98902700000000254700000000000000000000000000893715.160893715.16-5985236.01983606.15-6968842.16-8225220.05701481.2-30892670100029904226.50174790xxxxxxxxxxxx56.101518359756065200000006520000

000000000000362811577

0000000000000000000000－－00－－00－0616xxxxxxxxxxxx000895920.731xxxxxxxxxxxx0025769920.700498748.8700498748.8700015934050025884729500980000009253905.851885197xxxxxxxxxxxx53.510241953.500007212500721xxxxxxxxxxxx51.720858690.9111233443014567924.5022926638.723224107.1723xxxxxxxxxxxx008007558.76025472575xxxxxxxxxxxx000000000-00000-277299144600003736091xxxxxxxxxxxx00002415046523084679148.5120696.6904957287.02512xxxxxxxxxxxx48.5720696.6904957287.02357560932143467099.100001132467099143467099.100006224670993639020000154373001456277870171828583700088269628.9034826xxxxxxxxxxxx3.9607058373.960001058373.96011058374000003561367600300000000592211000077439322.40014343932203616200000836162000000023304178xxxxxxxxxxxx42600164313000192592.5916623892.600659313000065931300253517164.91911682624xxxxxxxxxxxx.492xxxxxxxxxxxx0516286079226.82019675536xxxxxxxxxxxx0365254678000000000000033258.65880002966175.66－－9447434.2633258.65880002983679.66－－9464938.2600002400000518900000000007454000004423163.89865770.390013000003175889345214092.67998982.53055665.9280000090068741.16100000－－－610000610,000.000－－－－－－61000036126xxxxxxxxxxxx218405673－243098195－－－－－－－－－－000000000000－－16633273.313276043.6139909317－－1486104.6118115769.219601873.800002549189.192549189.19000039300003930000－－－－－－－－－－－－－－－－－

－

0000

－－

0000

－

0000

－－

47925004792500

－

000

4100000－－

－

0000

－－

－

0000

－－－

258479.36

－－

0000021873188013585685.7

096000000

0700000000150xxxxxxxxxxxx000

－－－－

0479250005050979.36021873188013585685.7

-15000000-0

153392162

0000000000000000000000

----000000000

02124609.242741467.43698757517.701356204.77

00000000009528986.85014966814.904500000450000000000000000000

0-3251875032518750-11070000260700000024064861.669064861.60010360839.1163753001

00925000092500000010000000100000000

03555016.5153555016.5

044866076.7

06063726.6958862930.52152xxxxxxxxxxxx6.69

176xxxxxxxx3079931

000983000000000310000000000－0

00－

007073404.7216602391.6

0021966814.90001154500000

0011545000000

0134000000062173.74

099062173.700010000000000000550000018500000

000204550850008000000484000000

0100000000

负债合计股本

资本公积库存股

33169050xxxxxxxxxxxx93008524716574xxxxxxxxxxxx9949667xxxxxxxxxxxx342630158263.8-

74925836823644342630158263.83240103602348315698809577430146799923483156988095774294566xxxxxxxxxxxx947092868249457xxxxxxxxxxxx933901868949499188xxxxxxxxxxxx327229xxxxxxxxxxxx6073105832722xxxxxxxxxxxx020000389538357192814843836xxxxxxxxxxxx737xxxxxxxxxxxx937616113973961797442162563393761611429381642xxxxxxxxxxxx38842144103906-2377772348280238842143255096-

9868873414036250085198450.784773701.114036250085101853.54xxxxxxxxxxxx930541197924449851xxxxxxxxxxxx99978181796889558433222340xxxxxxxxxxxx69261661517130800000019528669281313951.36xxxxxxxxxxxx87737523500.2504000001427376.8214614363843688912507349654088397862563688912507349xxxxxxxxxxxx8453596000296138884383508328343770000382932218xxxxxxxxxxxx020000389538357192814843836xxxxxxxxxxxx737xxxxxxxxxxxx937616113973961797442162563393761611429381642xxxxxxxxxxxx38842144103906-2377772348280238842143255096-

9868873414036250085198450.784773701.114036250085101853.54xxxxxxxxxxxx930541197924449851xxxxxxxxxxxx99978181796889558433222340xxxxxxxxxxxx692616615171308000000195286692

81313951.36xxxxxxxxxxxx87737523500.2504000001427376.8214614363843688912507349654088397862563688912507349xxxxxxxxxxxx8453596000296138884383508328343770000382932218148525613715075000028945.6116xxxxxxxxxxxx000028086.65209310709551271758189598737.2-207954083351271758188752362.3-474963786449xxxxxxxxxxxx622385596482649xxxxxxxxxxxx622224569000

121541400

100173876

专项储备

盈余公积一般风险准备

0021853930.50

21853930.528516690285166900029996301.80029996301.8055004947.70

55004947.70952700.0220422717.20392589.1516481039.60029353861.20012904117.20046395665.10033212920.24957061.4478799227.95759722.6776462827.900223xxxxxxxxxxxx69002686779550025216326xxxxxxxxxxxx0126516458006928753.52004493510.8807671998.9843392593.204787170.96355xxxxxxxxxxxx43.500621836220029353861.20012904117.20046395665.10033212920.24957061.4478799227.95759722.6776462827.900223xxxxxxxxxxxx69002686779550025216326xxxxxxxxxxxx0126516458

006928753.520

04493510.88

07671998.9843392593.204787170.96355xxxxxxxxxxxx43.50062xxxxxxxxxxxx2.1609029292.16-91390575.2--91390575.2-0065613801.90056970783.3038667258.6

00000000000000

000000

170xxxxxxxxxxxx0010017387630732477621409920089973244.21xxxxxxxxxxxx800051391924.6544xxxxxxxxxxxx65015604007593xxxxxxxxxxxx27650144972788356884269429xxxxxxxxxxxx30471409200729xxxxxxxxxxxx304116545130749984000045947238.1206519641449984000044213238.134xxxxxxxx11510750005593024422519xxxxxxxxxxxx000497712242464073xxxxxxxxxxxx3318410.744117xxxxxxxxxxxx13310162.9769509784339xxxxxxxxxxxx436156339476871884001342194394114118584708620956320018xxxxxxxxxxxx2787209563200174971310187149761534xxxxxxxxxxxx0.57208389576334xxxxxxxxxxxx0.57373372991857xxxxxxxxxxxx582181925692332xxxxxxxxxxxx31364815xxxxxxxxxxxx21xxxxxxxxxxxx91228xxxxxxxxxxxx04710670668xxxxxxxxxxxx8324727134xxxxxxxxxxxx020118324727116715963138xxxxxxxxxxxx48xxxxxxxxxxxx00000002175xxxxxxxxxxxx297781291263xxxxxxxxxxxx91097781291xxxxxxxxxxxx2003541794615096.234786643018360000084397764.21.0114E+1030676159592127353539－777335228830676159592125869035－34634776.627220912054876064416335799.4272209120548760644234316416215057400287726595294587947215057400287726595－437132986076xxxxxxxxxxxx324296683532476xxxxxxxxxxxx3247461975904921889669370929.775548xxxxxxxxxxxx20516153893124000000299932882737,048,180.3124,000,000.0320,366,320.5－－82437611825xxxxxxxxxxxx83377566627620xxxxxxxxxxxx706380953477110000000248531761－128365502110000000248531761－1852953.55xxxxxxxxxxxx180xxxxxxxx5.12xxxxxxxxxxxx18080xxxxxxxxxxxx170xxxxxxxx756－62296811324xxxxxxxxxxxx756－5188071507914000021xxxxxxxxxxxx5335276000023728xxxxxxxxxxxx136xxxxxxxx5112084－

030668905.20029204336.90022077624.10031282185500

302274525056740695.7053738462.2003415178100033503327200

326276878

002503044590

09890675.09

009329929.28033309018720663443002688794161706604790027158585.400188xxxxxxxxxxxx54.50012233854.50092348795.60068832244.40054625258.40045270338.3001338xxxxxxxxxxxx9670086001026.90083085979.90049441263.70014495979.600000025xxxxxxxxxxxx885－166314480139745824－0055499951.30055499951.304399481.77

4399481.77

02466350724644470180162013956340621528027893558.1027893558.1012497055.8

12,497,055.7712,497,055.777586681970648928

－54464269.6－－43039506.3－0075875934.60075875934.6－41822311－－32327597.5－0017959341.30012139369.6－13592985.4

000000000000

000000000

30160158.580000000290666066－

87353142524xxxxxxxxxxxx05755xxxxxxxxxxxx00052669605711554206853675753481xxxxxxxxxxxx27xxxxxxxxxxxx7643989315874240383600000572182028－17xxxxxxxxxxxx0043065128.2－

12072998811xxxxxxxxxxxx6139

85390149.7881200006065.3133169050xxxxxxxxxxxx93008524716574xxxxxxxxxxxx9949661466684529xxxxxxxxxxxx296-81458659.59xxxxxxxxxxxx148-

43495914726527435xxxxxxxxxxxx967xxxxxxxxxxxx624714063xxxxxxxxxxxx00002418128493094622722380000002418xxxxxxxxxxxx72378272000595139xxxxxxxxxxxx37827200059513978xxxxxxxxxxxx84800002297875494479750674368480000241786517548067397543xxxxxxxxxxxx171xxxxxxxx75543xxxxxxxxxxxx17xxxxxxxxxxxx203590325617152.73924855251xxxxxxxxxxxx152.7170335921557xxxxxxxxxxxx76.7212767701157xxxxxxxxxxxx76.747966920638067651843303805933317878638067651843068xxxxxxxxxxxx993230481281089712837964259932304812810897133385235462xxxxxxxxxxxx4822299141745172860163156784821578923242675069376971142438168471820767506937697114xxxxxxxxxxxx2776849491159715439379909590246184949391433439

－

9118416.79

0026573450.80015542335.60023703373.60

6584203.62－20988132.2－

13189208.1019887978.1010779681.90021853930.50

21853930.5-13168656.9--

9609823.08-0063521149.60055297429.10034971957.60027681058.90025xxxxxxxxxxxx861xxxxxxxx4.2143419376001329872620175699xxxxxxxxxxxx0031615146.70031615146.70031139428.60031139428.60087769064.10087769064.10050942510.10046907813.3003197234920xxxxxxxxxxxx120098070094759190.10010989476.200

10989476.2

0000

00000000000000

未分配利润

-479817743.8-545082621.743515855.282501984.89-204615149.4-209782124.7-2377058033-247915699668943217.3524693985.73322309049.3348853758.9295520302.5166142997.8101357220.3114086535.3-175154701.9-171503753.419421521771502914961329425895.5260977544.3112161342.439861355.03349774165.3224550718.5392392988.1264874792.6322309049.3348853758.9295520302.5166142997.8101357220.3114086535.3-175154701.9-171503753.419421521771502914961329425895.5260977544.3112161342.439861355.03349774165.3224550718.5392392988.1264874792.6237063000.1247000056.5-189541156.4-271366432.2351678196.9233920981.6170219503.1

外币报表折算差归属于母公司所少数股东权益所有者权益合计负债和所有者权营业收入

041596679843115238.6459082037790772541438143125035176680274770319.642653712167370286xxxxxxxxxxxx63423512008829.7350xxxxxxxxxxxx06566117390937762036523580435.540xxxxxxxxxxxx91687835793320148308496014830849647231885630652615001431415200143141520444609519302746802

2151797.87-1.002E+0911604581.9-990385123195xxxxxxxxxxxx24135968612.65-1.113E+099599907.51-1.104E+0913907164503551361117

04339xxxxxxxxxxxx.149xxxxxxxx443900269615161838038524640961499024.344674543xxxxxxxxxxxx990146101294221267165369055xxxxxxxxxxxx22807511270xxxxxxxxxxxx66131xxxxxxxxxxxx146xxxxxxxx3059990xxxxxxxxxxxx32011041643772219757577349079880345xxxxxxxxxxxx3169xxxxxxxxxxxx76083082849233324xxxxxxxxxxxx25xxxxxxxxxxxx5269693xxxxxxxxxxxx70646xxxxxxxxxxxx596791576577093831435432863498xxxxxxxxxxxx17.872770217.81714589529987141.89076324569.176324569.116109827015805937.10575800517116643274359244379141.0818E+101968xxxxxxxxxxxx709816022157252932686701.0402E+101905137479096875361638214311.61006967927159xxxxxxxxxxxx218008907806943454860292532929615419444671332xxxxxxxxxxxx597301013465973109477992444115583.6096182242.7096182242.71337057431173614470150469541510054xxxxxxxxxxxx53066675xxxxxxxxxxxx0136870627651288633.514xxxxxxxxxxxx81166949953167

-775783.98122158563244666524.612662xxxxxxxxxxxx941425656899-52452.19105370818123194615.3107690279xxxxxxxxxxxx59842378

01294221267165369055xxxxxxxxxxxx22807511270xxxxxxxxxxxx66131xxxxxxxxxxxx146xxxxxxxx3059990xxxxxxxxxxxx32011041643772219757577349079880345xxxxxxxxxxxx3169xxxxxxxxxxxx76083082849233324xxxxxxxxxxxx25xxxxxxxxxxxx5269693xxxxxxxxxxxx70646xxxxxxxxxxxx596791576577093831435432863498xxxxxxxxxxxx17.872770217.81714589529987141.89076324569.176324569.116109827015805937.10575800517116643274359244379141.0818E+101968xxxxxxxxxxxx709816022157252932686701.0402E+101905137479096875361638214311.61006967927159xxxxxxxxxxxx218008907806943454860292532929615419444671332620680

01013465973096182242.7

-775783.98-52452.19

150469541xxxxxxxxxxxx2158563xxxxxxxxxxxx68712384068xxxxxxxxxxxx7421xxxxxxxxxxxx362101109413xxxxxxxxxxxx

01013465973109477992444115583.6096182242.7133705743117361447

10xxxxxxxxxxxx33.544666524.623194615.322097405428194449428521536023881628255328157543317150022746.39

160523934514xxxxxxxxxxxx52156107690279661784529368875192978938xxxxxxxxxxxx178xxxxxxxx54258xxxxxxxxxxxx

306667572922597xxxxxxxxxxxx94xxxxxxxxxxxx310143023728981332882488193xxxxxxxxxxxx87330595398549713655193784

1250425233949953167142565689911598423784786385541821xxxxxxxxxxxx5691718831933130998867xxxxxxxxxxxx287605

123216172.40375600353168496309.70xxxxxxxxxxxx36709.50359634258137395328103957xxxxxxxxxxxx644035xxxxxxxxxxxx8799.476416xxxxxxxxxxxx.7734176024811815130.1-65305.251699054873755678290-129445.841634635354936608825.702973263146523909530

50606196.76925594902.7628760996.8122772149.693012441.49149236036.4677049.84879159607667510645.5203338407.3174301100.3627426952.8588196386.61xxxxxxxxxxxx5557.7869378643.9754512669-352828032.6-311461635.52283511213989974625.4-670278828.3-673981283.4-275168976.1-283651344.91xxxxxxxxxxxx029503293050774.5258098751.2-654349076.6

－781,127,952.04－847,977,738.47

36740684327305863015xxxxxxxxxxxx274.3-1107153919-1107633989262541314.8201460377.8169389051.8120489459.888975026.07

02399221231

-311155.67

0000000000

-52688.48-462904.08

000000

－－

17334.7956635647.349242188.144069620.69999622.313776318.583995970.0531920785.3179951569

037561768855840873840887xxxxxxxxxxxx535858753247679419977381719941730975658181458692329732631465459805868657xxxxxxxxxxxx394452976067216118396133678469114xxxxxxxxxxxx26966387978333864xxxxxxxxxxxx2334441564256295850772409732964132014xxxxxxxxxxxx821388112843366316514934358891822940740738

0239922123149186567471435717101

56190248.59-330987.5625009984790753908.23408537558049274151029250603

24396663377853263.332181989776xxxxxxxxxxxx5325305087640137128405.230880048061.0783E+105342179755345109514033285116348438025691183279434575997xxxxxxxxxxxx5830016.458890202117747491086237260524xxxxxxxxxxxx849.35234071561596689943597794494502668411615xxxxxxxxxxxx2472989879862282929792835410942547055479582466422029085599830165914238401659142384539287230251295646413xxxxxxxxxxxx3762033205633126196236442750980755075098075513991326326854946947138644159606240.6472347065612425165688150146791390146695136124656152627135125xxxxxxxxxxxx188581347xxxxxxxxxxxx75146040747xxxxxxxxxxxx759989181647xxxxxxxxxxxx85220795771619577xxxxxxxxxxxx91409336619xxxxxxxxxxxx4154914xxxxxxxxxxxx490341113969931838346027688145365611xxxxxxxxxxxx377751119487571659086532488xxxxxxxxxxxx7167-381775196862426.17-3131509331373689890555373.1-4346387112840003.7-3062386831724256287327349.4804048515628376226011.0878E+102.0992E+1055415916776489519923281xxxxxxxxxxxx41731.7077E+1049247xxxxxxxxxxxx726132290.523232317826695795412666648620248843223083082.72255715xxxxxxxxxxxx38733682320145014862592.432368770934xxxxxxxxxxxx31032235321328188786.72231720919526xxxxxxxxxxxx4830266xxxxxxxxxxxx9451177228xxxxxxxxxxxx56011545529xxxxxxxxxxxx629105122046221808888154640689019xxxxxxxxxxxx683986.2840188215158638580585143007269614978113644597.47097943791264636724845006442-217919139-936612.12-218855751297298142115289156－324,264,575－1,215,310.7－325,479,886411,568,293.917830546.39242610222876454595302556717774xxxxxxxxxxxx157xxxxxxxx27285654803849971157951624798440342857298136239081983.861206334699301682355087435852865454235288622.75639431646923086665275284213367136.4503367136.45522009002887065.7502887065.754762820.87085675938263464025.69xxxxxxxxxxxx644401283482385695488732731446.68696220178131xxxxxxxxxxxx0889481xxxxxxxxxxxx6.749xxxxxxxxxxxx604182930591742xxxxxxxxxxxx61.143xxxxxxxx60485484712317615473680095－473680095634689579180686622

34765272883053－－

－－

－

65559675.52202566851149721688.2210097124.2173752511.6159505221.589314904.49178985196.797017137.32-479817743.8-545082621.7109329953.784586734.173xxxxxxxx.4253252832.7288107272.7198149902.41035991336908625989.9916001532.9735554296.9575305534.5473240161.8-34620737.7-36181132179846747.8-22377932.94267168054.4165713061.3139088861.1119665408.41352705064909890202.3345438703.1162804908.412674759.24

-167476350.7－-454747.47-28777300-9.31－00-351197.18-336866.8100000000000000-1114995.2-369882.810000445344158－4453441xxxxxxxxxxxx494547287538161161501531936883xxxxxxxxxxxx8116723086291728087458958xxxxxxxxxxxx4669353259518914984188266213xxxxxxxxxxxx271210018268403134183321315245172254277273xxxxxxxxxxxx62753829950177856xxxxxxxxxxxx924138516396171261774914xxxxxxxxxxxx8393041592569292229952500195922885019592288528131303417166345741596679843115238.645908203779077254143814312535176680274770319.642653712167370286xxxxxxxxxxxx30170914973091.5336274800482943252294983350286185838-28618583836764449722886xxxxxxxxxxxx1124965.489316328801366592026407597xxxxxxxxxxxx68248.3871587065512658381453663962028028920798699892.198xxxxxxxxxxxx72634xxxxxxxxxxxx8106668915.97712xxxxxxxxxxxx998583xxxxxxxxxxxx158xxxxxxxx32253473xxxxxxxxxxxx6303960545721312239192279704772359194xxxxxxxxxxxx26013785971677xxxxxxxxxxxx07027788572018660269328200588145xxxxxxxxxxxx92640xxxxxxxxxxxx92782284018551358452397786817147938462254572527980263992xxxxxxxxxxxx28xxxxxxxxxxxx79023925688906569153645517551719415464746513971954.8168619419564623731838622682xxxxxxxxxxxx7368.616482443955730996411457446028589215539851835.3986877338825xxxxxxxxxxxx55302656696872065669687227843738842797241756116865169517550752.7118620244816658716543241944371064xxxxxxxxxxxx7991139802677710369328341746339149002814.74xxxxxxxxxxxx950571831880xxxxxxxxxxxx959071.3413964312697760737146117596260773526257282613.22665017876xxxxxxxxxxxx8960881199437514430074661.620xxxxxxxxxxxx639792392561159xxxxxxxxxxxx173xxxxxxxx34047383275728837xxxxxxxxxxxx7591292411681.61996187xxxxxxxxxxxx39146824861461064623014610xxxxxxxxxxxx2347029xxxxxxxxxxxx0481131xxxxxxxxxxxx13161051

其中营业收入利息收入已赚保费手续费及佣金收营业总成本

其中营业成本利息支出手续费及佣金支退保金43814312xxxxxxxxxxxx173xxxxxxxx933230xxxxxxxxxxxx8024157582413xxxxxxxxxxxx16183856xxxxxxxxxxxx8478990026355454073831324725126354870646134986510559987141.8915805937.1

117361xxxxxxxxxxxx949953167142565689911598423781270558478990026355454073831324725126354870646134986510559987141.8915805937.10

117361xxxxxxxxxxxx94995316714256568991159842378325278197163xxxxxxxxxxxx4569-1718831933-130998867xxxxxxxxxxxx52901.2

000

0000000000000000000000000000

00000000000

----

000

038283664624478889202800055172002245877039184235522479037777xxxxxxxxxxxx603006321xxxxxxxxxxxx12965665213xxxxxxxxxxxx614435866260xxxxxxxxxxxx32430142170549681357371xxxxxxxxxxxx456353xxxxxxxxxxxx3692612xxxxxxxxxxxx871464008333035994300726665019xxxxxxxxxxxx94172830358571933233xxxxxxxxxxxx7073213225xxxxxxxxxxxx83.34697834.49017297526.35272486.02

1337xxxxxxxxxxxx454812346550895444139002797441.03077172017.525xxxxxxxxxxxx50778933529230864458172717xxxxxxxxxxxx96751162xxxxxxxxxxxx3897876xxxxxxxxxxxx3692612xxxxxxxxxxxx871464008333035994300726665019xxxxxxxxxxxx94172830358571933233xxxxxxxxxxxx7073213225xxxxxxxxxxxx83.34697834.49017297526.35272486.021337xxxxxxxxxxxx454812346550895444139

002797441.03

077172017.525xxxxxxxxxxxx50778933529230864458172717xxxxxxxxxxxx967511627447700

1052803897

876895487

846256606585372514-16215918871242571621-01130136765891188xxxxxxxxxxxx608836772

0000

0000000000000000000000000000000000000000000000000000000000000000000

----000

00000000000000

000000

53314578.24415642562958xxxxxxxxxxxx48224831912690xxxxxxxxxxxx30463663165149343588918229407407381xxxxxxxxxxxx250603123989532553421797554575997996xxxxxxxxxxxx944942829297928

685494694815014679477273437-0

195776241314xxxxxxxxxxxx89512225602716790555373.187327349.45541591677－4924734829－126666486113873368

4560115455406890199211528915617830546.3550874358－527528421－1283482385－1013090889－000000000000000000000000000

0000--00000000000000－－－－000

0000

－－－－－－－－0350731174xxxxxxxxxxxx45652617184584852665501.273266697.4

035754178943372xxxxxxxxxxxx94503014xxxxxxxxxxxx63852028413667013781493751176xxxxxxxxxxxx4855854xxxxxxxxxxxx432910xxxxxxxxxxxx69324240xxxxxxxxxxxx21533432068660360584446427452056578055756406642626358002834248376

2605489393

31xxxxxxxxxxxx0570589352656398xxxxxxxxxxxx98048964xxxxxxxxxxxx01424694

-000

01884316649160935389301491xxxxxxxxxxxx3380867195314xxxxxxxxxxxx32809021396133556013xxxxxxxxxxxx87.5015349910952160919.530621464181695233003－20463659931192326178－

011101948086471952.7010091533484789145176xxxxxxxxxxxx7416135844880085813.2250912723416229306721395613086

936037304457689538460337216172xxxxxxxxxxxx58218332540

18003176.3-755375992-725710231462809035343690208－452440521358824726

－00

11xxxxxxxxxxxx05083－930297421832091075－5322322815099xxxxxxxxxxxx8

000000000000000000000000000

000

-0000000000000

0－－－－0000

00－－－－

－－－－

000000000000

000000000

43814312xxxxxxxxxxxx983350-228862223-40759782136639620263477074305835868480

2005881455185513584583862268211xxxxxxxxxxxx553022797241756324194437103693283xxxxxxxxxxxx175xxxxxxxx0881239256115937125713013914682486470293759xxxxxxxxxxxx----0000000

00000000000000000000000000000000097063644.5

91365197811810838105394863xxxxxxxxxxxx315503.726102010.403828366462447888920280005517200224587184906684184906684xxxxxxxxxxxx160620339433928255xxxxxxxxxxxx474231xxxxxxxxxxxx984360xxxxxxxxxxxx204193

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125169258

00000--0--0000000

00000000000000000000000000000

000

0000

0000000000

赔付支出净额提取保险合同准保单红利支出分保费用营业税金及附加销售费用管理费用财务费用资产减值损失

0000000000000000000000000000000000000000000000000----00073301172.612036541.850631891.8-744439.832822587.8607745237.0916108453.450105479-996441.786818201.562455748.0162255072.352284613.9330629201612165.712394900.5952765088.859813437.944642524.77929133.904312827.537787744.9651519808.514854435.82651269.5704240904.687783780.2349989122.122311783.315012427.401029086.9627065297080052548.363203622.352321860.503066370.275427781639485116114035586xxxxxxxxxxxx91734.0650342400.582335889.937680696-4348906297940.613823953778053597.146487839.52248308.89073011818.123720546.337087105594388999.78585508.66055417707.118297560.730824795568934417.19038898.53024165983.99732221.2220253249.242074096.3-2932740.1017036910.11440762.6911523566.617780367.5-3095856.80203919.0854749581.785637533.596299327.5606365.750509832.0657630633.182884377.3121xxxxxxxxxxxx2.5046277.083527638.343252253.281037592.29313987.86050679.254772035.362462354.651230777.813509193.293xxxxxxxxxxxx191842090672029518627009690.0364200955xxxxxxxxxxxx9738017484467832xxxxxxxxxxxx9.257886312.82013xxxxxxxxxxxx.91149127.829478172.8159053584.12xxxxxxxxxxxx238.814505470.901506592.244169342.1725535453.8-179775.0841905.3903851246.7412664733.235715270.1-947417.3572480.86012048480.731150699.51xxxxxxxxxxxx737.3-308772.8607421996.125781443.184617532.826067039.13405798.33011256635.858543561.368691926.4422919.522069861.7707128878.2975494211.179407678.87578870.986298770.78073011818.123720546.337087105594388999.78585508.66055417707.118297560.730824795568934417.19038898.53024165983.99732221.2220253249.242074096.3-2932740.1017036910.11440762.6911523566.617780367.5-3095856.80203919.0854749581.785637533.596299327.5606365.750509832.0657630633.182884377.3121xxxxxxxxxxxx2.5046277.083527638.343252253.281037592.29313987.86050679.254772035.362462354.651230777.813509193.293xxxxxxxxxxxx191842090672029518627009690.0364200955xxxxxxxxxxxx9738017484467832xxxxxxxxxxxx9.257886312.82013xxxxxxxxxxxx.91149127.829478172.8159053584.12xxxxxxxxxxxx238.814505470.901506592.244169342.1725535453.8-179775.0841905.3903851246.7412664733.235715270.1-947417.3572480.86012048480.731150699.51xxxxxxxxxxxx737.3-308772.8607421996.125781443.184617532.826067039.13405798.33011256635.858543561.368691926.4422919.522069861.7707128878.2975494211.179407678.87578870.986298770.787670607.861028951311431618852804049.111096568.37251377.589115937.1335633475.752774890.62739629.7616863991744905736.630230095.4-1627466.218735809.311931419971504269.327178399.4-2271164.9163xxxxxxxxxxxx08622923668.252260904.663273028.6-8414767.8073292525.317206364.558569018.625290768.717610066.7

2700509.5485685352.425697360.79044012.54344918.08

－－

－－0000000000000000000000000000--00000000000000－－－－000000－－－－－－－－2564598.2878594799.717129478.87750494.66491164.2402253051.3131110256.556217909.76204083.431388771.6901729611.8719259376.349437321.25572236.729612132.616401662519263787098293419.81124502583694149.4712007267618173612594618266.510513553425743115.68277786.873717323.55528873.23016101.549804290.1675153150.519560160.4452161.4803668803.4622146490.712xxxxxxxxxxxx57.75652007.2502726416.9619321425.813051143650952497.322156925.6028331481.431549076374794.413565719628693755.8011155271.625312689504999103851378-2732954.9017524549.970650287.957897782.4766253.8319699854.8016006890.393036753.549154526.53411279.5726517475.8075399245.469879600.838798975449053463.2-7573628057263389.654721376.635906249779078703.715223331.208145456.063311493.0375369553.137155476.88407869.71012433809.314262754.669607510.534314625.9681785.7601481962.5173136907.637177627.7117218017-255531.550000006059958128247216.31964717813970043.454820782.112627869.221629806.710311984.7-10778781161593.223610962.859304941.785700356.67367520.5314494304.823729597.759415610.910xxxxxxxxxxxx97.222143494.47468136.3533316xxxxxxxxxxxx56825515.43564526.6500000007638352.5682172667.3122841369396316049673096.7205847366.9887030754.49811735157064656.32226256.46014728842140087017.386468901.119941404.214161548.2024104156541955854.282288186281384113723329.9904711169.129601507.7326362883.919712181.428332850.304585199.279138816.9527276290.521464543.538873339.839879490538359815240395833510865981771902206.620217645812288423737413779412883975326001573.109893154.38844977.2212868966.6-838429.31778858.8208885375.9977836.811196236.7-1566646.4-183814.341353371.3612900921.740913625.87217801.692434789.451360863.0313850418.743xxxxxxxxxxxx7.111211918.603329173253xxxxxxxxxxxx858443892122.39006122.2201594410967152935016157580666869796.4159733.6832055017.343310370.197896419.119993725.91156916.6928594104.239712995.51xxxxxxxxxxxx71512173161.5383371.36276174.2926826924.939372287.7-109326.02080312857649.444247083.9143223828-4794321-36679614-90577680-26254724-9359086-3463939-39096079-80053361-31032221-151xxxxxxxx456.1356696696.262617248.5124347.89-1065921.8431274.4556542276.438126460.4-965572.42-518643.63004036575.88-9334.48-20956.4001520258.61-25407.130xxxxxxxx75.8351057002.332956572.125096081.92830494.773048750.22400974792663123326647782.91781101.3

6674716.4610594391886483468.411259705.75331784.73

6946951.6672248434.955498792.17608853.2711102081.5

1360279.47752244216673837.8-3557335.81118140.45

00--

00000000000000000

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公允价值变动净投资收益对联营企业和合汇兑收益营业利润营业外收入营业外支出非流动资产处置利润总额

2119609.240

-1114379.8-1183791.8

-899583.9-906123.9

-754803.59-754803.59

-311758.651818.23

32136.95-44845.42

627515.17-61861.77

3034580.112764535.97

3995107.723877299.98

-893088.95-893088.95

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015244073.6-5160625.8

03532774.7-5160625.8

511320.117250326.6-2538847.1

-906906.94-2380833.6-3017671

0-402104.75

0655697291180586808

0285293466114140018

0-222741.5-222741.5

0-1667247.7-2162196.4

10000000

09385810.6913149475.7

013917723.211999523.2

62789997.731078441.7

9290018.659691166.99

-893088.95-893088.95

-531663.9-531663.9

015244073.6-5160625.8

03532774.7-5160625.8

511320.117250326.6-2538847.1

-906906.94-2380833.6-3017671

0-402104.75

0655697291180586808

0285293466114140018

0-222741.5-222741.5

0-1667247.7-2162196.4

10000000

09385810.6913149475.7

013917723.211999523.2

62789997.731078441.7

9290018.659691166.99

04658303.794658303.79

03509242.443509242.44

-17381854.515197553.2-

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033318956.633432423.7

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713655.780

18654249.1--

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115221.66

436075.3217086055548882219.3-957338.9983056572.9-1774676.1

07300.50

0367965.130

4551342.9825388968.6－－-5126550.843183009.5－－

000

02282799.980

-5803632.5－

-1460574－

-1500035.3

-611171.4

-2065435.1

-1055026238443953413-140xxxxxxxxxxxx10493－－－－－－－－

000

419539-3976293.8－－-419539174127.03－－

－1971711.72－63487220.3521359.15014333.91058994245.5095054077.59630904.54302562.310104382420039395183.22553160.19888127.16624835.341060216.24443544714021220.123983684.642484922.654443920074220543044434627.146555511.981986238.8641993341934115901.24949527.541232447.2637832981.478373336.4627575.856529363.8872471548.4092529287.29898287.379532666.747476637.0392894907.802262038765026854.3724963814.421569627.420626691507128329172112495.384211894.43864894.4710xxxxxxxxxxxx066323663.5817788xxxxxxxxxxxx92507439970.924824277.6989546.39-11274702.107198824.4419202525.52434889.41330937.7923966460.57254865139111055.533592115.9407310054528037826626031613.163746097.4608060681784897497814635853.4780266.61529353.9762830564.838690961.25426550.552297091.68688007.41418204200-4950448.18249718.23609299.61323224.112689970.490000003036252xxxxxxxxxxxx.74030317046161751399.129563588288058166067.10951844803120355.491798104.28096506731.201038583551177297.162244799.21010279085382700394.517297118.92058859.8547069.5297938653.6000000688323171069256564109533516986746134662638-377836xxxxxxxxxxxx83907.322208565.8567440531.64638908296091540.443866422.42205.174xxxxxxxx5448454997977391.06496387.3989967.395523265030-483902062706489.94607319.3679455.02-462910360-6580379536933327.13299040.722042680.13-32169509250938557144787768959171678.9－2898091580291642529436977261732891999.1－32xxxxxxxxxxxx7005.51820856669015608544.5012958033.8335872.4414798.39013279107.8-21788214326133555668966.93－5156174.46-6011597413134738.412836152.5－-598xxxxxxxxxxxx21411969437358528.392462599129267xxxxxxxxxxxx42824593278.22xxxxxxxxxxxx280863093499.61985834.37290615.362014357511737186452495962.361519614.65136525.26174694992-5819xxxxxxxxxxxx111.73126440927-2025674291614868.0715886156-216xxxxxxxxxxxx926854696-1503599-1213787126930989968550745804427-1305068-96181810135443388065323.13433587.16641990.89128485.1790856919.475087899.81513264.33884304.9960107.7375716859.1-4006285450000013644.313644.3480070.7-1525131.5200000000474868.4991160820.924627731.88710.6－11577984282548056.212187849902551.76－93833353.481380043.18906662.05380399.3580110.9589906305.848921665.15272492.61691108.378253503049.350312501.68336125.51150322.7473621.7858498304.4

－－－41113360.76684028.14382824.6218429.0147414564.2

－－

0-156594.910598.5－－－－

－－

2119609.24

----

0000－－

26870765.6-31939389

3761009.6-10096000

85458636.5-181148127

5459657.875836013.3421283073.881542103.81212535.8728665009.77350309.797712037.0234677544.614720547.81848734438xxxxxxxxxxxx3.78414491.61-1054854421763949.3-2597829.1-2081747.5-60003.08

2970483.872167052.83

26294161.8238886.7329219838.955596.31

7350309.7907647138.3901517064.620-329302.170

1102140.480414491.610

-860028.7150609.49

56822210.143055565.285061735.974589964.599870236.8825906015742608813798520057284438.351542365.268163893.347527727.215177758795664286.42197771871065311434049432641704378822449892353048058862830772.6613253199.419683977666463135.876127078.48755459.0260680236.561161786.87717190xxxxxxxxxxxx517166212411866814888921161971210.515265944.622726796.96076036.153218524.472570088.61110619.8449200024.43689366.033904577.62713005.627977714.9209980133026194.021665739.5359246949.544185062.45374337.7436944370.62170395.844354124.941964389.7324514.9233383238.124712331.425678667.53464486.6

8250503574.419112236.225176006.81038820.51525933.3456133081.223120.2583442.86211431.45

2000033590.551079595.0474733.718425870.41782045.02561917.2552806.6155460.021504806.192573934.663527839.85388300.845186734.475232464.9215595641.92047845.682778374.5836756.45106989.422977368.792789501.9422784687.7

1977536.412866891.04145518.094862100.656706126.677060034.13341179.9719060.16071504711.9065570930.691117772.177774898.5

67845.0410136073074733.783626487.1808352.188200241.91075578.8139892521300428.1160627098.724606.654202564.219458.6195986148.232122.9867020934312035.8152229847155391.9693802186.112937.1273635835-186886.651455294712728944.740508513711792596.1191786611

961xxxxxxxxxxxx13163.8130638163710478.324758405.9184237.5413470724.9830399.782272456451703387.5388385965.3

079021058.2012219945.6

247421.5158710950.1394996.9858798470.2

07806857960470020128

2236005.494595043565365326.73118584567

0204681112061975270.5

所得税费用净利润

归属于母公司所少数股东损益每股收益：基本每股收益稀释每股收益其他综合收益综合收益总额25653441.262546800.765281188.2-2734387.522456863.511743565887455786.929979871-428596.81-39054588-38986130-68458.47872086.87101865748460407.741726166.243753.595166975.345166975.3404639.39-39527190-39xxxxxxxxxxxx2.891041xxxxxxxxxxxx22003514.513069482.77-1.012E+09-1.009E+09-2603517.815548643.753092225.748190909.34901316.49619641.3639647622.936148114.93499508.0124567027.11544327xxxxxxxxxxxx525517.215992157.613751065013xxxxxxxxxxxx8.9128438141.8153758721155238802-1480080.524761640.5131827449131xxxxxxxxxxxx66.52722839.893619027.18-896187.2915056554.235101715.98021813.7927079902.1303015.85-3650948.5-3650948.501521415.02-3405342.7-3405342.701348531956181573286117519056405422.7738171458.4350435086355870991-5435905.120759579.91134694391087729224696517.7820560976.51084267721018635156563256.28582999.157xxxxxxxx473523004474213.9238345511.638345511.6047022448.722xxxxxxxxxxxx56113713900.232106231.8121646765xxxxxxxxxxxx724.8625810628.31827606861799451172815569.237648369.151xxxxxxxx14907338715756332.124567027.11544327xxxxxxxxxxxx525517.215992157.613751065013xxxxxxxxxxxx8.9128438141.8153758721155238802-1480080.524761640.5131827449131xxxxxxxxxxxx66.52722839.893619027.18-896187.2915056554.235101715.98021813.7927079902.1303015.85-3650948.5-3650948.501521415.02-3405342.7-3405342.701348531956181573286117519056405422.7738171458.4350435086355870991-5435905.120759579.91134694391087729224696517.7820560976.51084267721018635156563256.28582999.157xxxxxxxx473523004474213.9238345511.638345511.6

47022448.722xxxxxxxxxxxx56113713900.232106231.8121646765xxxxxxxxxxxx724.8625810628.31827606861799451172815569.237648369.151xxxxxxxx14907338715756332.137307076.4-70507253-9937056.4-6057019733551516.729408910.637656752.2-8247841.663548419.212822435481825275.846399078.669542381.728512689.8-400376xxxxxxxxxxxx03225.3164903570166293495-1389925.141645476.71294898xxxxxxxxxxxx683517.9

8905298.3

61084165.7

61078754.1

5411.6

00.24300.325-0.1650.03600.020-0.1700.280-2.7200.200.1500.2600.2400.244900.2080.01290.02860-0.030-0.020.39170.228100.2700.25000000.5600.3200.40100.35600.2600.2400.244900.2080.01290.02860-0.030-0.020.39170.228100.2700.25000000.5600.3200.40100.3560-0.070

0.250.16--0.08-00.330

0.240.5

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747352300

038345511.6

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2541513971091592.266473720.14617872.1524200042.678590810.172207199.76383610.4118924926.6

79013727

62635990.2

16377736.8

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5604608.282470667.983133940.30

5156174.468482368.75-3326194.3－

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48335937.2

－

0.4400.380

0.150.4770.550.10.2200.275300.403100.488700.319700.0400.0401.4101.6600.2400.2300.0063

0.440.14

00.2400.2600.120000.200.0900.4400.680-0.190-0.100.4800.4800.0100.0100.040-0.2701.601.7600.290

0.291.02-1.750.440.360.670.540.00150.001500.390

0.320.930.690.360.440

53329645.80.3869166919.61580648270.1550896.0635852663.80.4768xxxxxxxxxxxx6180.547594000

3311530960.10

29770002.80.22-1254000052024346.50.27533464236.9569476814.80.40316180359.7

1684022810.48870557736214

0.3153-688935000-3285053770.04-11584.1112382048.90.04018052418.11.3505257908401.5906070360320.24050988259.90.23055284560.30.0063

04323554.94

163969353399134866-290851300

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78590810.10.12

-672268.41

78341458.6

0.25373178.28

984449000.090

47503841.90.4430000000

3920699370.680415666271-0.190-47343975-0.10-339790350.48024126673550.4802794196392

0.01000.0100

0.0405156174.46-0.270-598173881.6020915889251.76025106931580.290

1476204500.29-503157532

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0.4459347400.36-1366840

0.67－

79456607.30.54

-64249.33

6741698500480070.700

474868.490.3990695000－0.32

510000－

0419410078224939.4010134896.8

55432779.90.36

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归属于母公司所归属于少数股东销售商品、提供客户存款和同业向中央银行借款向其他金融机构收到原保险合同收到再保险业务保户储金及投资65281188.2-2734387.518008066687455786.929979871416269606-38986130-68458.476679608338460407.741726166.247652990735166975.340344758836-395271900346xxxxxxxxxxxx482004674.383931441720-998446093-2642157390340951348190909.34901316.470528997636148114.93499508.0158926041814290723411525517.2134707539513xxxxxxxxxxxx8.91983122213155238802-1480080.5589277054128983982-2626150.72147613284446025.23-874374.8229982673828021813.7927079902.134xxxxxxxx-3554351.368633644-3405342.777417678.96415593366983670.64209022xxxxxxxxxxxx-1059007920016880191087729224696517.781143xxxxxxxxxxxx156563256.21213861640747xxxxxxxxxxxx.138345511.612559101920688256113713900.21403770956xxxxxxxxxxxx724.8611xxxxxxxxxxxx178xxxxxxxx.2315889895xxxxxxxxxxxx756332.111570090xxxxxxxxxxxx525517.2134707539513xxxxxxxxxxxx8.91983122213155238802-1480080.5589277054128983982-2626150.72147613284446025.23-874374.8229982673828021813.7927079902.134xxxxxxxx-3554351.368633644-3405342.777417678.96415593366983670.64209022xxxxxxxxxxxx-1059007920016880191087729224696517.781143xxxxxxxxxxxx156563256.21213861640747xxxxxxxxxxxx.138345511.612559101920688256113713900.21403770956xxxxxxxxxxxx724.8611xxxxxxxxxxxx178xxxxxxxx.2315889895xxxxxxxxxxxx756332.11157009024-9937056.4-6057xxxxxxxxxxxx37656752.2-8247841.6131838485282671650.646399078.61553677884--486781xxxxxxxxxxxx7273309-166293495-1389925.1246xxxxxxxxxxxx31911683517.9

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处置交易性金融收取利息、手续拆入资金净增加回购业务资金净收到的税费返还收到其他与经营经营活动现金流购买商品、接受客户贷款及垫款

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存放中央银行和支付原保险合同支付利息、手续支付保单红利的支付给职工以及支付的各项税费支付其他与经营经营活动现金流经营活动产生的

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收回投资收到的取得投资收益收处置固定资产、处置子公司及其收到其他与投资投资活动现金流购建固定资产、投资支付的现金质押贷款净增加

0700230187783046622059.1034850689118247169.30

001313746.2001313746.214705101.80

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取得子公司及其支付其他与投资投资活动现金流投资活动产生的吸收投资收到的子公司吸收少数取得借款收到的发行债券收到的收到其他与筹资

06194495.1924441664.5324065227000

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筹资活动现金流偿还债务支付的分配股利、利润子公司支付给少支付其他与筹资筹资活动现金流筹资活动产生的汇率变动对现金现金及现金等价

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021903632.20-749853.03

－-732462663－3631674902

055040089.10-113517406

19604462-1525485.3-7505206281357563919065258.7936278422-3008381.4-810501.11

-5401151269944-445425939518159187935.7866339092.4632924.45-60194207

01536095.850-2448885.3

－-7647508－-3256914416636.3819269465.3-12183.7850336905-139.686820550.9

115500000070xxxxxxxxxxxx19610763585538xxxxxxxxxxxx0000599000000

1894876914

160xxxxxxxxxxxx000308817285222749694943744999xxxxxxxxxxxx73308773xxxxxxxxxxxx00005724900001456760005418000018100000005625914758

51404184.373237674.2260000000

73xxxxxxxxxxxx000

71238211749898827914xxxxxxxxxxxx62.5

45xxxxxxxxxxxx00039250000036xxxxxxxxxxxx000

12860745526xxxxxxxxxxxx0000405700000

1861623331

20000000037500000020000000025xxxxxxxxxxxx859372092653654040000066xxxxxxxxxxxx453711xxxxxxxxxxxx94815309648278xxxxxxxxxxxx090

31581267.971913832.27890000044xxxxxxxxxxxx00029xxxxxxxxxxxx98.8

-608619217-3193697382xxxxxxxxxxxx00

－

2000000019xxxxxxxxxxxx00－

9868329.412xxxxxxxxxxxx612571979657.1

129031334

4211829041517971.339193554.868462043.343971777.740790225.85447367667225465.92775672881269xxxxxxxxxxxx.83514359.25xxxxxxxxxxxx78543

543591.144512178.132447510.131xxxxxxxx4118413790638885285.636762741.2

0825974196329025804

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01355876125-342346125477xxxxxxxxxxxx43

1990654665-95777750000024211829013xxxxxxxxxxxx179xxxxxxxx029023919355569623729.90318462043-9571234901347310371-403565372076171xxxxxxxxxxxx

40000000634873676-52140589138000000873225466-1337xxxxxxxxxxxx.113453529079126470932xxxxxxxxxxxx4078-72483407810767720.512929251816383482.153xxxxxxxx12841.3-7732841.31800574.141xxxxxxxx64734283641300636.7612679182704357996488

0000543591.14-543591.14

33658.6836127104.715277079.7947509.2675308851.5-2071177.41800574.141xxxxxxxx8-1.434E+091300636.761635038543-1.635E+093075000068013528651364714.49200000341562551-24862551

012376998.8-123769990－－

-3118500-64759810864784009-3098582-379395072119593207－5716340088336600

23100072821301.4-60118539189.5189.5-189.5299.5299.5-299.5－49170369.7402129630－54654004.955345995.126454227.51343783652337xxxxxxxxxxxx.450034621.718735378.3－20000000110000000

90798400.749420950.98828989.146778190.42108271379332653.111465747.6-26753.5924559992.2

11154872.51920000

－－

-35860391-569267523716340039590301.4

49170369.734654004.927157692.11115631420000000

72607655974805.51

－－

－

27678408472551444xxxxxxxxxxxx925xxxxxxxxxxxx5901169002502361761194941200

881.89

3500000-144xxxxxxxx35429043936944322080000085152xxxxxxxxxxxx0243798160026807000002678900000334893780036860000002353984062xxxxxxxxxxxx167781258645765174600000

33495000026905000010000000

84298692019xxxxxxxxxxxx8200014913570344347438.94xxxxxxxxxxxx0000874993114148134478589000000265885811

35000003500000--62810000045800403820xxxxxxxxxxxx000162xxxxxxxxxxxx0000174xxxxxxxxxxxx00002300000000186xxxxxxxxxxxx259177336436132xxxxxxxxxxxx23391210500002800000016xxxxxxxxxxxx00

60000000976xxxxxxxxxxxx3062180000001000000012977534.174533409.924326710.756253910.676980892.3429115.347527737.46

00770810025349094.623755033.414423634.943808465.849828308.52755753335508886.41472158601857448641889653572xxxxxxxxxxxx93901904442573913285.924838512.4511296376293871887.724396938.99994814.137xxxxxxxx005077.951742101.64456275818974729712482684612441770.86948356.50668000064004973212779111-10323.74

12005131.613107628567052059954993846.2-77034.864020334.8514180xxxxxxxxxxxx578718897-130xxxxxxxx409.361720000094844702543478620.2-1041275.9370178.5545000225.31603325903-120952274584943.71

－89429115.3500687785-292639.5

600000274013549-23777373441664.1707737727.547737727.541187203472-3576.360－－881.89-81726.85

76xxxxxxxxxxxx0-11208100-62.7625089244.1028849094.6-25349095-4843.9-33920024094233.4-24094233-9251.69

-950014433134.911962.09-526397.639468088.27681376554-30022265-90.591941562.49509773909-70404466-8725.2343586174.3271143707-50343707-77616.724690496.33851099383428387.3-291017.1530xxxxxxxxxxxx5860-4662158604000000002743044864-30506326415502258.41947817616732882384

023xxxxxxxxxxxx4295

1736481.6325884458727604919284228475.5720606727331625xxxxxxxxxxxx.62327728732625532.66－0018217494827826863.6-1233049.503724208.311443875931-2675591530013481xxxxxxxxxxxx0-434729750

760000015304693921553061.150xxxxxxxx94814.1-42994814

3007727.29020565556712929443303474365.8501080050781610449220

51742101.6-4174210220802.58104562758-104562758-395820.75

001166665433-323678513800045.62

22000000270590013511770525638998514420852.39

0572000023616xxxxxxxxxxxx001424000031188356.5117947347-17051.73266827898-123567012363618853-51838434-4293566.5426xxxxxxxxxxxx1.7131670595166078944.72626871712365463611701069.3-48444806-13471772-41411724-41070329109324816-349388586-52057914820870656260772193-2859232334427600849688702.48-603089446382594.677577009.545681632.811320376.1-431427225190599.9322063059-187594376-105430048397779083909575799108551391

期初现金及现金期末现金及现金等价物余额140975417

117320781

192461286

57954180.4

13064997.4

14434809.1

238320790

535980109

65225464.6

82202830.1

225903482

247283962

476547700

330401640

412249887

557081746

47412815.2

9343499.55

2151046173

1738788549

99799328.1

167085554

90270369

70306420.8

300605934

657245510

343432512

241704018

225903482

247283962

476547700

330401640

412249887

557081746

47412815.2

9343499.55

2151046173

1738788549

99799328.1

167085554

90270369

70306420.8

300605934

657245510

343432512

241704018

642077321

482906907

128254433

1284327873403662587.4140975416.6251923550.4192461286.544183611.1413064997.35399910487.1238320790.2124758140.765225464.63225014383.2225903482409907451.3476547699.67021xxxxxxxxxxxx6.658920348.2347412815.171xxxxxxxx9215104617351387915.2499799328.1105134287790270368.95237669977.7300605934671974161.8343432511.6225014383.2225903482409907451.3476547699.67021xxxxxxxxxxxx6.658920348.2347412815.171xxxxxxxx9215104617351387915.2499799328.1105134287790270368.95237669977.7300605934671974161.8343432511.6673456929.4642077320.8689847888.7128254433.2

67885259.510xxxxxxxxxxxx609447387742215364765123609463628692455444516342258710492424694475230135379182891823463103629xxxxxxxxxxxx34759

0139902451

037982160099440159.23215694762145675804932777331xxxxxxxxxxxx874914399225154986715310664808321144923.911339594.8936653199263364502475940862.61894582681239439.042764924.31xxxxxxxxxxxx521670xxxxxxxxxxxx8901895491319765414.11179551577843699813327699xxxxxxxxxxxx4857.754513743.0613351005716607920199439036.749102131.7

34005816096440507.4867885259.48465342311920300608.6129186148.5215364765.4405917136628692454.6169413542.6258710492254695370.9230135378.7732172494.1463103628.6252238700.10111853518.80108985969637xxxxxxxxxxxx936.5321569476.5249250302.8493277733351678443.11736087492333704720549867152.923048556.09589741.8629328572633665319926130980951.875940862.6420843900.991239439.0411957574331xxxxxxxxxxxx1570.7850316311.9915946531.5818954912.98xxxxxxxxxxxx55157199616086.9133276994.53600953.62064857.75125862549.1133510057.111870850299439036.67346878710.5

73230261.343101541667396562.912807571313236928055057172.244777410.62xxxxxxxxxxxx576014097541711732078115551902420396383017xxxxxxxxxxxx55517745827368133457.1943310133995368046710672737449xxxxxxxxxxxx7806651xxxxxxxxxxxx.446460330.32798xxxxxxxxxxxx346437867.34248259.07167318173142127574385182281572776657650682830252903747108551391

0340058159.6307448403.643101541676237279.87128075713.4481563319.855057172.231519280654202574704.8403662587.4140975416.6167220093.8155519024.4165456058.7178927831136387943.7177458273593921546.3943310132.71531543392710672736.8821946546.8110xxxxxxxxxxxx38.8540429436.37326245276.627986268292119500.1215568635.16163003901.4167318173.4707245339.8385182280.7545252782.1650682829.61018127190108551390.8

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