1、rwtWIi m*m *ijj :kftfijf-2018jfl29-00012% WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP. l .ktfi.Z.ifflli.rf!:*fff WUYIGE Certtfied PublicAccountants.LLP 1 tJi( rliiltlili:t.IHHI 1 15/F,Xueyuan International Tower tl!ifr Telephone: .as 10) 82330558 ft .R Fax: .as 82327S68 fllii:JliiJl.J;j;:Jli 15 Jz! No.1
2、Zhichun Road,Haidian Dist. 4.d: Internet: ll!liii 100083 Beijing,China,100083 :kffiifi* 2018 29-00012 ffJifii.t71rffi:!ttf!JOOT-W:00fflli0iiJ W-Mt-j!0iiJ) aJMfa;t, ffi 2017 12 fj 31 D aJ-8-:J:f:R-BJ:0iiJ!ftf=ffJ.1M;ll, 2017 !laJ-8-:J:f:R-BJ:0i3JIJ$i!J, -8-:J:f:.llftillatl;t.J$t$1JBJ 1Hti:!it. c=wmm#
3、-3ttffi#fD$. C-m09=J4fflflgM4ffiARJE?t.3flg$# M# 41: , .- fit-. , 0 : C. 7t.:ft A ,1,.-v- -. , A -s: #- ;n: :) 36,301,903,026.55 34,823,853,584.04 (lit: iHJTIE 9, 734,239,609.36 8,431,328,464.45 ISIWiF 26, 567, 663, 417. 19 26, 392, 525, 119. 59 : ISIFift-i- 81,595,636.89 103,559,717.31 ISIFtffi 26,
4、486,067,780.30 26,288,965,402.28 tEll I ) +J) 11,748,525,515.95 10,720,049,763.75 I4m ) ( + L) 63,565,583.95 83, 393, 153. 72 mWt.FmJt ) =+) 12, 406, 461. 22 31,927,546.88 Ft1:.11iF J . I l 40,608,996.80 31,755, 573. 12 lllF x.rz= J . I : l 8, 962, 903, 677. 11 8, 303,991,818.45 7f.xtl J 863,440.40
5、987,083.51 jfj:li!f J : IV4 l 1, 768,044,382.29 1, 703,745,462.57 *Mfflm J ( : lfi) 142,762,574.78 162,599,222.06 iaH!Flf Wi F J 18, 892, 380, 542. 45 18,683,817,641.76 1 ( : IJt) 26,402,337.18 l, 765, 910. 00 . ( -+ 530, 192, 141. 26 l, 099,606, 198. 62 I ( : I . 5,646,027,816.08 6,089,599, 791.20
6、I ( : I : 1, 726,026,916.96 1,357,199,866.85 I ( : I : 393,300,456.66 340, 727, 745. 70 259,682,930.90 222, 604. 225. 64 119, 396. 69 2, 719,530.28 I(:IV4 454,376,063.14 l, 461,617. 15 271. 677, 032. 74 -185,347,698.45 I ( : lfil 377,154,986.79 430, 763, 891. 85 I ( : I/; 1, 601, 191. 56 21. 267, 97
7、1. 12 I ( : H; 1,471,974,329.63 1,263,084,186.69 /(:11 l, 185, 141. 158. 49 1,435,229,343.28 1 ( :I fl. l. 199. 285, 137.40 748,286,663.75 31,903,863,077.60 31.472,810,827.97 . 6,380,261,180.29 8,371, 702,802.21 I ( V4 I :. 2,287,422,419.97 2,591,218,483.27 I (V4 IV4 45,645,000.00 59,808,100.00 I (V
8、4 I Ill 979,744,958.27 988,017,085.54 I (V4 1/.; 137,336,562.36 134,358,863.01 I(V41l; 746,216,385.96 470,403,066.14 I ( :f); 833. 561. 295. 67 800, 204, 601. 58 23,042,081,151.92 22.749,040,150.37 54,945,944,229.52 54,221,850,978.34 2,292,669, 720.13 2,292,669, 720.13 2,292,669, 720.13 2,292,669, 7
9、20.13 2,292,669, 720.13 2,292,669, 720.13 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 5,579, 741,042.49 5,563,869,595.85 1 (/.; lti -72,025,330.73 85,840,694.78 -105,725,697.63 76, 881. 447. 51 J. 47,232,868.08 61.611.414.98 A Ui I 41,543,233.20 41,543,233.20 41,543,233.20 41
10、,543,233.20 1(/LI:) 6,118.301,631.61 5,961, 719.169.26 16,007,463,164.78 16,007, 253,828.20 5, 758,539,767.57 5, 769,935,640.25 ittt 21,766,002,932.35 21,777,189,468.45 tt 76 711,947 161.87 75 999 040 446.79 lll*n, JO!ijr.iiij:;1!;, . . 201712318 4!-uL: AR.ffi : :/ llffr: * fJJ illi9J f! r: : - ., 1
11、1tffi Whi 620,192,574.70 242,775,665.28 0ftmrrrrAm fW:EIil! $&;m $!f. $lf 13,694,968.42 ft!.$1f1f1JWtj *Slf I .r: ,. 1:. ;:, . + 7 . /: . -tttj 1, 617,652, 175. 09 651,692,874.75 :l()J7tM1fffl1!ff! -1JWmti;IJ 80,000,000.00 ft!. mt i;IJ ffl 1, 199,285,137.40 748,286,663.75 ilft:fA!-frit 10,389,490,59
12、0.20 6,494,638, 146.01 :fAf!: *AAfi 2,365, 702,624.00 1,937, 139,468.00 IS)Zf;j 6,380,261, 180.29 8,371, 702,802.21 *AASN *AA $11 JLqi liT !Ill J9i$f;j 483,927,696.60 144,900,000.00 ffi it ffdl1! MlIJ fl1i *= *ififlt ilft:fA 1-frit 9,229,891,500.89 10,453,742,270.21 :fAi!il-it 19,619,382,091.09 16,9
13、48,380,416.22 JW1f:l*X: lH!: jj(ffl 2,000,000,000.00 2,000,000,000. 00 -*0f9- 517,231,345.40 586, 864, 551. 92 : 1$11J JJi A: /(; ulm:- .lfiti fFfft JJi A: t+ ; . - f/f , t:zp -4- 1 1*- -.,., .:. A .,; . , . .,. . ,;:-. .1 ,._ t -o J .fti av . v :X .;!.0 _,. A # f1J )IIJ . .,.:, -;. ffiiJ!it!l: rlhf
14、iOOffi 20171t $.tt cp: If iP J 46,434,240,911.48 36,462,725,234.91 _, lf.f!tAt* 45,584,819,878.66 35,980,292,553.63 ;ttcp, tfj.Jo:$: J 41, 160,417,674.31 32.101,129.703.09 f!J.1:tl:l 1,937,979,693.60 1,493,107,323.54 :flU!. Ittim . 0ftmMttcp, lflftittill!ia:M tHH!Tt:EiftiJllt!l:fflE?tjlH.Ul8;tti!P.t
15、i;ittill!ti;ii -182,419,265.45 56,663,623.30 -t, !i 542, 120, 318. 19 128, 961, 425. 51 )., 4fl!2:! fft i!i .A.: 1, -p . , 4 . 4 r ffi ,_f .,._ V I ,.-:,) 1* I - 8 - f r? -; tli611i4iU1: -.lll!W-. 1ft 2017J.t 4iU1: Affi:lt -v llftr :.$:AAt9l J:Miit9l -MI!li:A. 1 m) 25,837,279.43 74,511,166.23 - : ii
16、iJG:;js: I : V4) 5,541,044. 73 86,817,369.79 J;ttj:r, liJf1L7f.tit Jt!IfF 4,322.00 9!HH11ifl 716,972,196.11 443,754,592.73 :;J;t q:r, :fiJ .e.:t til 771,789,878.01 453,202,567. 33 :fiJ.e.tfjl,ffl -ll,179.64 2,462.61 -mu_n-) 65,666,336.36 82,660,817.42 t.fii9itt.ftk*l!ll:a(JJJ5 30, 980, 711. 29 1. J5
17、:r-m*i9iESiU1Jffl.l11 2) artrt1il14t1rr:fflE1n5t-s*i9iifiaJJ.lil. 4,383,249,490.07 2,455, 837,498. 77 #m?lttA,Ht ) (; ffl.) 61,840,519,137.56 43,319,995,590.09 i!lijaJJ9i 1, 661, 996, 199. 89 1,874,208,547.30 l:f1jtft!.Ejffiti;i1ifaJJ.lil. 5,413, 714,943.28 2,572,205,414.32 lfm?lttiliJrr 57,765,924,
18、018.90 40,493,984,662.65 vm.rz:1:aJvtttli 4, 074, 595, 118. 66 2,826,010,927. 44 =, NJ!im.rz:1:aJvttt: lj5( tj q flj aJ J.lil. 1,089,046, 194.56 493,355,764.16 tJttJJ1if aJ !Ji!. 30,989,234.20 661,969, 121.51 NJ!imvttAJrr 1, 189, 505, 881. 80 1, 283,735, 443.48 M;n:.;ttjtft!.*Wl;ttl:f-taJJ.lil. 2,44
19、3, 601,318.96 3,032,282,537. 56 t)(l:f1aJJ.lil. 1, 262, 581, 110. 14 1,503,516,480. 78 t:. mi ! 11t itt :bo $1 0Jkjtft!.#:l:f1a 447,515,313.76 45, 746, 101. 60 l:f;fjtft!.Ejt)(rtii;!J1ifaJJ.lil. 98,271,823.47 328,456,934.95 NJ!im JJQ.?ltt ili Hr 4,251,969, 566.33 4,910,002,054.89 NJ!im.rz:1:aJJJQ.vt
20、ttli -3,062,463,684.53 -3,626,266,611.41 =:, J!imZ;JJ.rz:1:aJvtt= nIJ1if aJJ.lil. 900,080,097.33 2,019,567,409. 65 J!imllttA,Ht 29,344,819,795.44 21,240,251,683.78 fjfl:f1aJJ.lil. 27,249,596,043.69 18,218,803,343.82 -,-f1Al:f1(1JJ.lil. 2,443,889,480.08 1, 530, 615, 606. 16 jt: 011-*Bl, 247,754,012.8
21、1 36,433,334.35 l:f1jtftl!.-=iitM1ifaJJJi!. 775,782,362.48 2,897, 747,538.73 J!im;J vtt ili ,Ht 30,469,267,886.25 22,647,166,488.71 J!im;J;tt1:a .; , . ( . 1z(,:? -. ./;: -. J. . i f . . ).f IlL lf!fll - r . 0 y. :%-l -1UU.!Hl I llrli/I!Hiftil (dfU. JtIHl rJ Vi.t-0.8! . IHift mtt;ft4Hl t,Ijllfr i1Ut
22、0.B! t; itltJ.(F(l 11!14 Jt 1il fo( JtUQ rJ Vi.t-0.8! .I!Iar. ilf!tn . IHift mtt;:t4a - .tlflf-11 I 2. 292. fil9, 720. 13 2. 000. 000. ooo. 00 5, 563. fil9. 595. 85 85, 810. 694. 18 61,611. 411.98 41. 543.233. 20 5. 961.719. 169.26 16.001.253,828.20 I 5. 769.935. . - 1-l. 3i8. 516.90 I. l. 1 62. 3 2
23、09. 336.58 -II. 39. 872.611 II. 186. 536. 10 (-) laitrul.Q. 7 17.861,(ll.l 316.309. 362. 3 158. 443, 336. 84 512, 120.318. 19 700, :iS.l, 6S. 01 - .IJHf.t!iA-111.111!* R 1. 871.4 16.64 15. 871, 446. 64 -107, 561. 18 I. :l6 I. 689. il7. 61 i.llili r. t!-AJit.IU:t 9 -560. 595. 821. 96 560.595.821.96 t
24、. JtlttH.t I: I I Hi 1;-t!-ll!4-10 3. f.!GI Jdlil ),.Iliff 1;-IHlAJt v.JIIttm 13 II, 378, S 16. 90 -J.I. 3i8. 5-t6. 90 - 19. 72. 380. 00 n. c;so. !U6. 10 i.!UHili5/:lfr u !lb. 049,1.0. 68 96. 049. l60. 68 32. 51. 5511.65 ll8. 100, 81Q. 3l 2. !tnt Ilillilfr I un, Ui,807.58 110. 27. 801. ;8 51,523.938
25、.65 161, 91, 716.21 erg .fllJI1t 16 - I 59. 726. 9110. 00 -159. 726.900.00 -:l.l()_ 11 2, 000, 000, 000. 00 S. Si9, i H, OU. 19 i;l, ttl:i. 330. j:J li. 212. 868. U8 41. 541. 233. :.!0 6. 118.101,631.61 16.007.463. 164.78 I 5, 758,539.767.51 I 21. Tfil, OOl. 932.15 f+Gii11A, - lfl1 t1illlllll91!A, r
26、 ffil I ttt1il r.n etoliA: WI,.-/ +- -* - 12 - ! .r. r.-, 1-, , A . !. JI 11. J , ._ :;, .r. 11;1 1. . . 1,11. f - -. . .: ., .t - .- .:.,. .d v ., L JC. /, . lf PI . _.:;:J f :#:JT:i:tM3M illitfll!llllll- . f 2017f-l! iJlliL, ).1;ifi. : ,.- I t 1: M tl . 1tll!llll lli-tf.ttHHIit :!toli:itl.fJilij X
27、fl! 1it .- 1:4! . -IHUl.la. 7 57,869, 191.85 456,436,811.29 514,306,003. 14 128,961,425.51 643,267, 428.65 lli:ftI!S!A-!1!* 8 292,669,720. 13 254,901, 190.27 37,768, 529. 86 506, 796, 330. 48 544, 564, 860. 34 t./lilr.tti!A(IJft.illlli! 9 292,669,720. 13 292,669, 720. 13 506. 796, 330. 48 799, 466.
28、050. 61 2. Xfi!IXlliAt.Hr -IJti!A!li4t:ll: 19 11511-li 20 11 ikl!Uil 21 t;f!Jfttlif!Ui 22 2.11 li!I(JQi11!ft 23 3.Jl)/lifr-/l !lli!l (IJI 24 95, 624, 000. 00 95, 624, 000. 00 34, 534, 285. 37 130, 158, 285.37 Utfe 25 lli:ftl.tlt.ll!li.Mit 26 t.11!4)8lllll!4 (1:!4 27 2.A:i08lll!ll* 28 3. JRft08ll!:n.
29、,-liJ 29 4. tttUifliit.illli:!HtitI)JAfllltl)!llillii 30 etlO ., -;. . - /Jflf:fHli:J-llf* 1. Jfr (i /Hll:Afr.Ht.il!ilfl 2. Jtftl!Uk J:HtHUHll:Ai-i 3.1flf, .lt:ftil Af(r(jf,;(J%!11 i.JUI! c vlJiff-l-11!lllit!l I. !lel(li;J!llfir.lfJllii?TE LW!fXM!J! Jtl: ftl2-6! 1-!:i!J! llfit./ kl.:l:lii-J: lUI !II
30、 Jtfl!tx t:H lliHH IHfiU J UI!:ilfl-11: t;-fMir. !H .!di!;ftJi(ij Jtft! ffrfi!a;il 2. 000. 000, 000. 00 586. 861. 551. 92 41, 543. 2:)3. 20 33. 047. 902. 20 4, 95-1, 125, 407. -15 2, 000. 000, 000. 00 586, 8 . -,.,._ 1.,. lL -, I l. / . r:. i-r-, _!J ( _ -. -v ,. rr._ .2:;.: . :;-.(/ . -:-:. . ,. _
31、_.,.-: Jtit!tl. J:H ;17)-1!Jif Jtft!l JJHi -II tH. 1l i I -,J:lflf-* I 2,000,000,000.00 2,000,000,000.00 451,406, 198.87 33. 277, 151. 46 89, 902, 291. 67 4, 574, 585, 642. 00 il:ifl!l! 2 1iu JUJml !t.iE 3 Jtfl!l 4 =-*lflffl 5 2. 000, 000, 000. 00 2. 000, 000. 000. 00 451. 406, 198.87 33,277, 151.46
32、 89, 902, 291. 67 4, 574, 585, 642. 00 =-*4-(M-) 6 292,669,720. 13 135, 458,353. 05 8, 266, 081. 74 -56, 854, 389. 47 379, 539, 765. 45 l-I!U!M 7 82, 660, 817. 42 82,660,817.42 JMf:ltltAlillif* 8 292, 669, 720. 13 135, 458, 353. 05 428, 128, 073. 18 I. ffr1i -r.-i:ltArf.J .l!illl 9 292, 669, 720. 13 292, 669, 720. 13 2. Jtit!W cmm -r.-i:ltA1!* 10 3. Jfl(,1 .k:Hil Affri .r.U.!:.I.rf.Ja II 4. Jtfl! 12 135, 458, 353. 05 135. 458, 353. 05 vlJHil-iliiVIlilm 13 LJ:.Jf.l !;-tGr.lfr 14 2. f!I!Jll f.;-Jfi/1/fr 15 ( I!D Jlfilj)-1 16 8, 266,081.74 -102,266,081.74 94
