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-
2017-013
2016
NEEQ:430261
Wuhan Ewide Technology Company Limited
-
2017-013
2016 8
2016 10
469.1815
5161
2016
V1.02
2 2016
2016 12
2017
-
2017-013
1
............................................................................................ 3
............................................................................................... 5
...................................................................... 7
................................................................................. 9
............................................................................................. 22
........................................................................... 24
.................................................................................. 26
............................................... 28
........................................................................... 31
............................................................................................. 36
-
2017-013
2
()
SaaS
-
2017-013
3
,
()
()
-
2017-013
4
2016 12 31 ,
24.97%11.06%, 12,672,941 , 36.03%,
2016 6 ,
2014 11 ,
()
,,,
,(
),
,
,,
,
,,
,
,
,
,,
SaaS
,
,,
,,
,,,
,,
2016 , 8261.94 ,
86.22%,
,,
2014 12 7
,()
500 ( 250),
,
,
-
2017-013
5
Wuhan Ewide Technology Company Limited
430261
58 4 5 05 06
3 A1 12
8
()
1 2 13
027-87531686
027-87508559
http://www.ewide.net
3 A1
12 , 430200
www.neeq.com.cn
2013 7 22
35,171,815
3
-
2017-013
6
91420100768099685R
91420100768099685R
91420100768099685R
42010000013071620151125
91420100768099685R
-
2017-013
7
95,818,738.85 59,042,392.17 62.29%
49.67% 56.30% -11.78%
19,283,364.15 9,386,650.19 105.43%
18,884,007.78 13,307,745.66 41.90%
15.84% 14.93% 6.10%
15.52% 21.17% -26.69%
0.59 0.35 68.57%
209,361,456.41 114,123,566.68 83.45%
38,661,923.11 15,250,720.66 153.51%
161,703,479.60 90,568,189.82 78.54%
4.60 2.97 54.88%
20.12% 16.15% 24.58%
18.47% 13.36% 38.25%
5.53 7.22 -23.41%
49.32 29.16 69.14%
-8,172,246.58 -12,879,309.46 -
1.48 2.02 -26.73%
4.48 3.34 34.13%
83.45% 177.32% -52.94%
62.29% 126.87% -50.90%
107.73% 61.76% 74.43%
-
2017-013
8
35,171,815 29,680,000 18.50%
- - -
- - -
100,850.00
(,
)
419,014.47
-45,680.61
474,183.86
-74,050.33
-777.16
399,356.37
-
2017-013
9
SaaS
2016
1
9,581.87 62.29%
1928.34 105.43% 2016 20,936.15
-
2017-013
10
9,523.79
1
2
2
2016 20
150
1.3
2016
2016
3
RTURTU
4
SAAS
BS2.0
-
2017-013
11
5
10
6
7
8
2016 6600 5100 1500
1.02
1
1
95,818,738.85 62.29% - 59,042,392.17 126.87% -
48,221,591.12 86.89% 50.33% 25,802,716.40 155.49% 43.70%
49.67% - - 56.30% - -
15,089,909.71 -13.08% 15.75% 17,360,821.37 98.37% 29.40%
8,257,322.47 71.71% 8.62% 4,808,741.24 83.12% 8.14%
393,713.05 31.44% 0.41% 299,535.94 -21.55% 0.51%
21,864,427.29 126.51% 22.82% 9,652,912.34 167.41% 16.35%
2,267,313.35 22.25% 2.37% 1,854,647.08 -44.18% 3.14%
49,465.29 -47.29% 0.05% 93,842.38 310.55% 0.16%
20,216,722.28 107.73% 21.10% 9,732,102.44 61.76% 16.48%
1 9,581.87 62.29% 4,822.16
86.89%
RTU
-
2017-013
12
2016 23
RTU RTU
2016 421
2016 25
31.44%
2,186.44 126.51% 2,021.67
107.73%
2 226.73 22.25%
4.95 47.29%
2
95,738,713.85 48,191,010.62 59,042,392.17 25,802,716.40
80,025.00 30,580.50 - -
95,818,738.85 48,221,591.12 59,042,392.17 25,802,716.40
/
30,356,670.54 31.71% 10,145,491.64 17.18%
44,862,134.15 46.86% 41,372,453.36 70.07%
13,302,878.81 13.89% 5,479,787.53 9.28%
7,217,030.35 7.54% 2,044,659.64 3.46%
2016 199% 31.71%
RTU 2016
-
2017-013
13
143% 13.89%
2016 253% 7.54%
3
-8,172,246.58 -12,879,309.46
-2,941,952.10 -5,090,461.77
60,028,068.59 44,184,693.87
1-817.22
BT
2 6002.8
4
1 1 8,524,180.49 8.90%
2 2 4,719,525.34 4.93%
3 3 4,697,863.26 4.90%
4 4 3,329,717.01 3.48%
5 5 2,790,967.52 2.91%
24,062,253.62 25.11% -
5
1 1 2,471,510.67 8.62%
2 2 2,051,282.05 7.15%
3 3 1,910,296.00 6.66%
4 4 1,663,722.00 5.80%
5 5 1,463,277.44 5.10%
9,560,088.16 33.34% -
6
4,564,999.77 3,198,066.75
4.76% 5.42%
-
2017-013
14
0
0
456.5 42.74%
SAAS
RTURTU
2
83,572,573.00 141.13% 39.92% 34,658,703.09 269.43% 30.37% 31.44%
82,619,387.87 86.18% 39.46% 44,375,191.12 94.63% 38.88% 1.49%
11,975,870.06 78.65% 5.72% 6,703,715.63 194.63% 5.87% -2.62%
2,389,135.74 -52.00% 1.14% 4,977,211.57 -0.46% 4.36% -73.83%
11,104,771.36 6.65% 5.30% 10,412,142.05 401.72% 9.12% -41.86%
- - - - - - -
12,454,044.59 215.16% 5.95% 3,951,622.23 11.19% 3.46% 71.80%
479,265.67 368.95% 0.23% 102,199.09 181.20% 0.09% 155.63%
- - - - - - -
9,500,000.00 216.67% 4.54% 3,000,000.00 80.65% 2.63% 72.62%
7,053,853.71 39.73% 3.37% 5,048,096.77 987.95% 4.42% -23.83%
4,662,561.00 1438.80% 2.23% 303,000.00 -79.51% 0.27% 738.80%
1,624,525.52 127.14% 0.78% 715,221.86 1766.38% 0.63% 23.81%
3,595,582.20 187.65% 1.72% 1,250,000.00 - 1.10% 56.80%
209,361,456.41 83.45% - 114,123,566.68 129.53% - -
1 141.13%
2 86.18%
BT
3 78.65%
4 368.95%
-
2017-013
15
5 215.16%
6 368.95%
7 216.67%
8 39.73%
9 1438.80%
10 127.14%
11 187.65%
3
1
2014 2 1214.2857
1 11
81.62%
2016 8,663,930.11 -865,914.382016 16,434,679.71
7,060,610.35 9,374,069.36
2014 122015
488.8888 4 5 4
80.00%
2016 2,470,162.73 653,958.512016 9,236,815.92
582,857.41 8,653,958.51
2015 11 2015
2015 12 1250 225
60%
2016 18,980,864.61 6,887,240.04 2016 19,147,575.82
5,240,635.78 13,906,940.04
2
-
2017-013
16
1
20142020
2016 10 12
PPP
2
3
1
150
4 1 10 50 3
-
2017-013
17
2
1
2
3
10
3
1
CMMI3
-
2017-013
18
2
150
3
4
1
2-3
2
-
2017-013
19
3
4
1
2
3
1
3-5
2
-
2017-013
20
3
4
1
2016 12 31 , 24.97%
11.06%, 12,672,941 , 36.03%,2016 6,
2014 11 ,()
,,
,,()
,
2
,,
,,
,,,
3
-
2017-013
21
,,
,,
4
SaaS
,,,
,,,,
,,,
5
2016, 8261.94 , 86.22%
,,,
6
2014 12 7 ,
() 500 ( 250 ),
,,
1
-
2017-013
22
-
-
-
-
-()
-
-
-()
-()
-
-
8,000,000.00
2,000,000.00
3,960,000.00
500
5,000,000.00
- 18,960,000.00 -
-
2017-013
23
20158272015
80201615
11,724,338.82 5.60%
- 11,724,338.82 5.60% -
-
2017-013
24
10,243,368 34.51% 5,405,582 15,648,950 44.49%
1,000 0.00% 0 1,000 0.00%
440,914 1.49% 660,767 1,101,681 3.13%
0 0.00% 0 0 0.00%
19,436,632 65.49% 86,233 19,522,865 55.51%
12,671,941 42.70% 0 12,671,941 36.03%
17,329,771 58.39% -713,767 16,616,004 47.24%
0 0.00% 0 0 0.00%
29,680,000 - 5,491,815 35,171,815 -
67
1 8,782,889 0 8,782,889 24.97% 8,781,889 1,000
2
()
3,348,324 909,090 4,257,414 12.10% 0 4,257,414
3 3,890,052 0 3,890,052 11.06% 3,890,052 0
4 2,069,322 5,000 2,074,322 5.90% 1,555,742 518,580
5
()
1,772,000 -37,000 1,735,000 4.93% 0 1,735,000
6 1,487,549 0 1,487,549 4.23% 495,850 991,699
7 1,223,422 -58,000 1,165,422 3.31% 937,817 227,605
8 1,109,260 0 1,109,260 3.15% 403,087 706,173
9 1,049,092 0 1,049,092 2.98% 1,049,092 0
10
(
)
0 909,090 909,090 2.58% 0 909,090
10
()
0 909,090 909,090 2.58% 0 909,090
24,731,910 2,637,270 27,369,180 77.79% 17,113,529 10,255,651
-
2017-013
25
24.97%11.06%
1967 11
1989 7 1993 11 1993 11 1995
8 1995 9 2001 5
2001 6 2004 12 2005 1
2012 9
24.97%
1977 2 1998
2000 2000 2002
2002 2005 2005
2012 9 11.06%
-
2017-013
26
/
2016 4
6
2016 10
19
11 4,691,8
15
51,609,9
65
0 0 3 5 0
:
:
2,000,000.00 5.655% 2016 6 29 -2017
6 28
3,000,000.00 5.655% 2016 6 23 -2017
6 22
3,000,000.00 4.71% 2016 9 14 -2017
9 13
1,500,000.00 5.655% 2016 12 19-2017
12 18
3,960,000.00 6.18% 2016 6 22 -2021 -
-
2017-013
27
3 14
- 13,460,000.00 - - -
:
-
2017-013
28
50 2015.8.27-2018.8.26
50 2015.10.19-2018.8.26
40 2015.8.27-2018.8.26
40 2015.10.19-2018.8.26
48 2015.8.27-2018.8.26
48 2015.10.19-2018.8.26
38 2015.8.27-2018.8.26
39 2015.8.27-2018.8.26
48 2015.8.27-2018.8.26
53 2015.8.27-2018.8.26
49 2015.8.27-2018.8.26
31 2015.8.27-2018.8.26
29 2015.8.26-2018.8.26
40 2015.10.19-2018.8.26
39 2015.10.19-2018.8.26
40 2015.10.19-2018.8.26
7
3
6
8,782,889 0 8,782,889 24.97% 0
3,890,052 0 3,890,052 11.06% 0
2,069,322 5,000 2,074,322 5.90% 0
1,223,422 -58,000 1,165,422 3.31% 0
866,009 -1,000 865,009 2.46% 0
666,694 0 666,694 1.90% 0
0 1,000 1,000 0.00% 0
272,297 0 272,297 0.77% 0
0 0 0 0.00% 0
-
2017-013
29
0 0 0 0.00% 0
0 0 0 0.00% 0
0 0 0 0.00% 0
0 0 0 0.00% 0
- 17,770,685 -53,000 17,717,685 50.37% 0
- - - - -
121 127
37 31
5 3
12 16
7 8
182 185
0 0
1 2
71 75
104 95
6 13
182 185
1
2
-
2017-013
30
3
2016
4
2016
50
0 0 0
3 3 3,239,744
3
-
2017-013
31
1
2
3
-
2017-013
32
4
2016 4 21 2016
1
9 :
;;2015
; 2015
;(
) 2016 ;
; ;2016
;;
;
4 2015 ; 2015
; 2016 ;
;
8 ;
()
2016 ; 2015
; 2015
;;;
;
2
-
2017-013
33
67
14
1
2
3,
4
1
-
2017-013
34
2
3
4
5
1
2
3
-
2017-013
35
-
2017-013
36
(2017) 146082
()
1 2 13
2017 4 11
4
2017 146082
2016 12 312016 2016
2016
1
2
-
2017-013
37
2016 12 31 2016
-
2017-013
38
---1 83,572,573.00 34,658,703.09
- -
- -
- -
- -
- -
---2 82,619,387.87 44,375,191.12
---3 11,975,870.06 6,703,715.63
- -
- -
- -
- -
- -
---4 4,407,177.7 4,892,400.38
- -
---5 11,104,771.36 10,412,142.05
- -
- -
---6 273,667.69 55,451.2
193,953,447.68 101,097,603.47
- -
---7 2,389,135.74 4,977,211.57
- -
- -
- -
- -
---8 12,454,044.59 3,951,622.23
- -
- -
- -
- -
- -
---9 85,562.73 25,367.32
- -
-
2017-013
39
- -
- -
---10 479,265.67 102,199.09
---11 - 3,969,563.00
15,408,008.73 13,025,963.21
209,361,456.41 114,123,566.68
---12 9,500,000.00 3,000,000.00
- -
- -
- -
- -
- -
- -
---13 7,053,853.71 5,048,096.77
---14 4,662,561.00 303,000.00
- -
- -
---15 1,259,453.15 1,392,436.39
---16 10,965,947.53 3,541,965.64
- -
- -
---17 1,624,525.52 715,221.86
- -
- -
- -
- -
- -
- -
- -
35,066,340.91 14,000,720.66
---18 3,595,582.20 1,250,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
2017-013
40
- -
3,595,582.20 1,250,000.00
38,661,923.11 15,250,720.66
---19 35,171,815.00 30,480,000.00
- -
- -
- -
---20 88,466,950.84 41,306,840.21
- -
- -
- -
---21 3,637,803.75 1,829,464.63
- -
---22 34,426,910.01 16,951,884.98
161,703,479.60 90,568,189.82
8,996,053.70 8,304,656.20
170,699,533.30 98,872,846.02
209,361,456.41 114,123,566.68
76,879,414.47 34,164,155.73
- -
- -
- -
--
-1
57,984,063.99 35,820,073.26
9,298,275.41 4,117,205.63
- -
- -
--
-2
9,823,695.84 2,021,091.96
8,629,380.84 4,827,726.53
- -
- -
57,280.73 -
162,672,111.28 80,950,253.11
-
2017-013
41
2,389,135.74 4,977,211.57
- -
- -
--
-3
13,919,700.00 6,000,000.00
- -
11,943,068.21 3,012,339.28
- -
- -
- -
- -
- -
85,562.73 25,367.32
- -
- -
- -
198,416.98 102,155.96
- 3969563.00
28,535,883.66 18,086,637.13
191,207,994.94 99,036,890.24
9,500,000.00 3,000,000.00
- -
- -
- -
3,701,182.32 2,493,597.18
4,545,201.00 303,000.00
1,200,000.00 1,330,798.87
8,732,910.56 2,934,113.78
- -
- -
7,197,683.56 5,933,301.26
- -
- -
- -
34,876,977.44 15,994,811.09
3,595,582.20 -
- -
- -
- -
- -
-
2017-013
42
- -
- -
- -
- -
- -
- -
3,595,582.20 -
38,472,559.64 15,994,811.09
35,171,815.00 30,480,000.00
- -
- -
- -
81,166,382.43 34,248,232.43
- -
- -
- -
3,637,803.75 1,829,464.63
32,759,434.12 16,484,382.09
152,735,435.30 83,042,079.15
191,207,994.94 99,036,890.24
---23 95,818,738.85 59,042,392.17
---23 95,818,738.85 59,042,392.17
- -
- -
- -
73,954,311.56 49,389,479.83
---23 48,221,591.12 25,802,716.40
- -
- -
- -
- -
- -
- -
- -
---24 832,594.10 727,200.09
---25 8,257,322.47 4,808,741.24
---26 15,089,909.71 17,360,821.37
-
2017-013
43
---27 393,713.05 299,535.94
---28 1,159,181.11 390,464.79
- -
- -
- -
- - -
21,864,427.29 9,652,912.34
---29 2,267,313.35 1,854,647.08
---29 100,850.00 -
---30 49,465.29 93,842.38
- -
24,082,275.35 11,413,717.04
---31 3,865,553.07 1,681,614.6
20,216,722.28 9,732,102.44
- -
19,283,364.15 9,386,650.19
933,358.13 345,452.25
- -
- -
()
- -
1
- -
2
- -
- -
1
- -
2
- -
3
- -
4 - -
5 - -
6 - -
-
2017-013
44
- -
20,216,722.28 9,732,102.44
19,283,364.15 9,386,650.19
933,358.13 345,452.25
0.59 0.35
0.59 0.35
--
-4
67,490,002.30 47,751,016.58
--
-4
28,288,220.29 20,282,432.37
679,964.45 572,479.92
7,303,534.10 4,420,526.05
11,241,067.31 14,948,502.04
366,420.61 289,702.92
628,834.36 390,292.29
- -
- -
- -
18,981,961.18 6,847,080.99
2,261,515.41 1,824,509.69
- -
49,072.27 9,066.08
- -
21,194,404.32 8,662,524.60
3,111,013.17 1,153,814.98
18,083,391.15 7,508,709.62
- -
()
- -
1
- -
2
- -
-
2017-013
45
- -
1
- -
2
- -
3
- -
4 - -
5 - -
6 - -
18,083,391.15 7,508,709.62
0.56 0.28
0.56 0.28
76,198,019.23 33,411,422.33
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,756,678.67 1,683,506.09
4,706,598.94 2,160,324.36
--
-32-1
82,661,296.84 37,255,252.78
55,836,866.14 27,052,382.94
- -
- -
- -
- -
-
2017-013
46
- -
21,986,011.61 13,010,435.49
6,469,274.31 5,506,757.71
6,541,391.36 4,564,986.10
--
-32-2
90,833,543.42 50,134,562.24
-8,172,246.58 -12,879,309.46
2,500,000.00 -
- -
100,850.00 -
- -
- 51,206.54
2,600,850.00 51,206.54
5,542,802.10 5,141,668.31
- -
- -
- -
- -
5,542,802.10 5,141,668.31
-2,941,952.10 -5,090,461.77
51,609,965.00 44,390,000.00
- -
13,460,000.00 6,000,000.00
- -
- -
65,069,965.00 50,390,000.00
4,614,417.80 5,800,000.00
427,478.61 405,306.13
- -
- -
5,041,896.41 6,205,306.13
60,028,068.59 44,184,693.87
- -
48,913,869.91 26,214,922.64
34,658,703.09 8,443,780.45
83,572,573.00 34,658,703.09
-
2017-013
47
59,103,250.51 30,626,442.57
1,743,640.03 1,683,308.70
4,353,362.84 6,157,871.10
65,200,253.38 38,467,622.37
36,671,739.04 19,790,995.74
17,104,095.35 10,931,063.29
5,581,880.71 4,793,682.10
13,613,175.97 6,120,899.71
72,970,891.07 41,636,640.84
-7,770,637.69 -3,169,018.47
2,500,000.00 -
- -
100,850.00 -
- -
- -
2,600,850.00 -
5,499,259.66 716,257.54
7,919,700.00 4,560,000.00
- -
- -
13,418,959.66 5,276,257.54
-10,818,109.66 -5,276,257.54
51,609,965.00 34,390,000.00
13,460,000.00 6,000,000.00
- -
- -
65,069,965.00 40,390,000.00
3,364,417.80 5,800,000.00
401,541.11 395,931.13
- -
3,765,958.91 6,195,931.13
61,304,006.09 34,194,068.87
- -
42,715,258.74 25,748,792.86
34,164,155.73 8,415,362.87
76,879,414.47 34,164,155.73
-
2017-013
48
30,480,000.00 - - - 41,306,840.21 - - - 1,829,464.63 - 16,951,884.9
8
8,304,656.20 98,872,846.02
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
30,480,000.00 - - - 41,306,840.21 - - - 1,829,464.63 - 16,951,884.9
8
8,304,656.20 98,872,846.02
4,691,815.00 - - - 47,160,110.63 - - - 1,808,339.12 - 17,475,025.0
3
691,397.50 71,826,687.28
- - - - - - - - - - 19,283,364.1
5
933,358.13 20,216,722.28
4,691,815.00 - - - 46,918,150.00 - - - - - - - 51,609,965.00
1 4,691,815.00 - - - 46,918,150.00 - - - - - - - 51,609,965.00
2
- - - - - - - - - - - - -
3
- - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - - - - - 1,808,339.12 - -1,808,339.1
2
- -
-
2017-013
49
1 - - - - - - - - 1,808,339.12 - -1,808,339.1
2
- -
2 - - - - - - - - - - - - -
3
- - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - 241,960.63 - - - - - - -241,960.63 -
1
- - - - - - - - - - - - -
2
- - - - - - - - - - - - -
3 - - - - - - - - - - - - -
4 - - - - 241,960.63 - - - - - - -241,960.63 -
- - - - - - - - - - - - -
1 - - - - - - - - - - - - -
2 - - - - - - - - - - - - -
- - - - - - - - - - - - -
35,171,815.00 - - - 88,466,950.84 - - - 3,637,803.75 - 34,426,910.0
1
8,996,053.70 170,699,533.30
10,860,000.00 - - - 14,918,232.43 - - - 1,078,593.67 - 8,316,105.75 - 35,172,931.85
-
2017-013
50
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
10,860,000.00 - - - 14,918,232.43 - - - 1,078,593.67 - 8,316,105.75 - 35,172,931.85
19,620,000.00 - - - 26,388,607.78 - - - 750,870.96 - 8,635,779.23 8,304,656.20 63,699,914.17
- - - - - - - - - - 9,386,650.19 345,452.25 9,732,102.44
4,750,000.00 - - - 34,200,000.00 - - - - - - 15,017,811.73 53,967,811.73
1 3,950,000.00 - - - 28,440,000.00 - - - - - - 15,017,811.73 47,407,811.73
2
- - - - - - - - - - - - -
3
800,000.00 - - - 5,760,000.00 - - - - - - - 6,560,000.00
4 - - - - - - - - - - - - -
- - - - - - - - 750,870.96 - -750,870.96 - -
1 - - - - - - - - 750,870.96 - -750,870.96 - -
2 - - - - - - - - - - - - -
3
- - - - - - - - - - - - -
4 - - - - - - - - - - - - -
- - - - - - - - - - - -7,058,607.78 -
1
- - - - - - - - - - - - -
2 - - - - - - - - - - - - -
-
2017-013
51
3 - - - - - - - - - - - - -
4 - - - - - - - - - - - -7,058,607.78 -
- - - - - - - - - - - - -
1 - - - - - - - - - - - - -
2 - - - - - - - - - - - - -
- - - - - - - - - - - - -
30,480,000.00 - - - 41,306,840.21 - - - 1,829,464.63 - 16,951,884.9
8
8,304,656.20 98,872,846.02
30,480,000.00 - - - 34,248,232.43 - - - 1,829,464.63 16,484,382.09 83,042,079.15
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
30,480,000.00 - - - 34,248,232.43 - - - 1,829,464.63 16,484,382.09 83,042,079.15
4,691,815.00 - - - 46,918,150.00 - - - 1,808,339.12 16,275,052.03 69,693,356.15
- - - - - - - - - - 18,083,391.15
4,691,815.00 - - - 46,918,150.00 - - - - - -
1 4,691,815.00 - - - 46,918,150.00 - - - - - -
2
- - - - - - - - - - -
-
2017-013
52
3
- - - - - - - - - - -
4 - - - - - - - - - - -
- - - - - - - - 1,808,339.12 -1,808,339.12 -
1 - - - - - - - - 1,808,339.12 -1,808,339.12 -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
- - - - - - - - - - -
1
- - - - - - - - - - -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
4 - - - - - - - - - - -
- - - - - - - - - - -
1 - - - - - - - - - - -
2 - - - - - - - - - - -
- - - - - - - - - - -
35,171,815.00 - - - 81,166,382.43 - - - 3,637,803.75 32,759,434.12 152,735,435.30
10,860,000.00 - - - 14,918,232.43 - - - 1,078,593.67 9,726,543.43 36,583,369.53
- - - - - - - - - - -
- - - - - - - - - - -
-
2017-013
53
- - - - - - - - - - -
10,860,000.00 - - - 14,918,232.43 - - - 1,078,593.67 9,726,543.43 36,583,369.53
19,620,000.00 - - - 19,330,000.00 - - - 750,870.96 6,757,838.66 46,458,709.62
- - - - - - - - - - 7,508,709.62
4750,000.00 - - - 34,200,000.00 - - - - - 38,950,000.00
1 3,950,000.00 - - - 28,440,000.00 - - - - - 32,390,000.00
2
- - - - - - - - - - -
3
800,000.00 - - - 5,760,000.00 - - - - - 6,560,000.00
4 - - - - - - - - - - -
- - - - - - - - 750,870.96 -750,870.96 -
1 - - - - - - - - 750,870.96 -750,870.96 -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
- - - - - - - - - - -
1
- - - - - - - - - - -
2
- - - - - - - - - - -
3 - - - - - - - - - - -
4 - - - - - - - - - - -
- - - - - - - - - - -
1 - - - - - - - - - - -
2 - - - - - - - - - - -
-
2017-013
54
- - - - - - - - - - -
30,480,000.00 - - - 34,248,232.43 - - - 1,829,464.63 16,484,382.09 83,042,079.15
-
2017-013
55
2016
13 ,
2012 9 28
91420100768099685R
58 4 5 05
06 3 A1
12
1
2012 8 24 2012
2012 8 24
2012 7 31
710
2012 7 31
7,203,032.43 710 1
%
2,063,260.00 29.06
1,379,530.00 19.43
790,940.00 11.14
-
2017-013
56
%
527,530.00 7.43
484,220.00 6.82
428,840.00 6.04
372,040.00 5.24
343,640.00 4.84
236,430.00 3.33
168,980.00 2.38
168,980.00 2.38
101,530.00 1.43
34,080.00 0.48
7,100,000.00 100.00
710
2012 420ZC0027
2
2012 2013 4 7
105
815 815
2013 420FC0194
2014 4 11 2013
10 1.901841 155
970 970
(2014)02004
2014 2014 12 31
116
1086 1086
-
2017-013
57
2014 21027
2015 4 3 2014 2014
10 13.692450
1487 2573 2573
2015 7 1
395 1 8.2
395 2968
2968
2015 21076
2015 8 27
80 2.5 3048
3048
2015 21125
2016 4 21
4,691,815.00 1
11.00 4,691,815.00
35,171,815.00 35,171,815.00
2016
21087
2016 07 12 35,171,815.00
-
2017-013
58
35,171,815.00
%
8,782,889.00 24.9714
4,257,414.00 12.1046
3,890,052.00 11.0601
2,074,322.00 5.8977
1,751,000.00 4.9784
1,487,549.00 4.2294
1,250,422.00 3.5552
1,109,260.00 3.1538
1,049,092.00 2.9828
909,090.00 2.5847
909,090.00 2.5847
868,009.00 2.4679
821,000.00 2.3343
666,694.00 1.8955
610,000.00 1.7343
600,000.00 1.7059
476,495.00 1.3548
465,199.00 1.3226
454,545.00 1.2924
311,036.00 0.8843
272,297.00 0.7742
211,000.00 0.5999
200,000.00 0.5686
200,000.00 0.5686
200,000.00 0.5686
-
2017-013
59
%
174,000.00 0.4947
150,000.00 0.4265
148,000.00 0.4208
133,035.00 0.3782
90,000.00 0.2559
89,000.00 0.2530
70,000.00 0.1990
56,000.00 0.1592
50,000.00 0.1422
47,000.00 0.1336
46,000.00 0.1308
44,000.00 0.1251
39,000.00 0.1109
39,000.00 0.1109
36,000.00 0.1024
32,000.00 0.0910
20,000.00 0.0569
13,000.00 0.0370
7,108.00 0.0202
7,000.00 0.0199
6,739.00 0.0192
6,000.00 0.0171
5,000.00 0.0142
4,739.00 0.0135
4,739.00 0.0135
3,000.00 0.0085
3,000.00 0.0085
-
2017-013
60
%
2,000.00 0.0057
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
1,000.00 0.0028
35,171,815.00 100.00
3
(
)
-
2017-013
61
2005 1 24
4
I65
SCADA OA
19
9
2009 12 23
R-2009-0103
5
1
2
6
2017 4 11
1
33
762006215
15
2014
-
2017-013
62
2
12
1
2
111231
3
12
4
5
1
-
2017-013
63
2
-
2017-013
64
6
1
50%
50%
50%
2
3
-
2017-013
65
4
7
-
2017-013
66
1
2
3
A
4
13
B
-
2017-013
67
8
C
D
4
2 -
-
2017-013
68
8
9
1
2
10
1
-
2017-013
69
A
B
-
2017-013
70
C
2
A
B
-
2017-013
71
C
D
3
4
5
20%
12
-
2017-013
72
11
1
5010
2
(%) (%)
1 1 0.00 0.00
12 2 10.00 10.00
-
2017-013
73
(%) (%)
23 3 20.00 20.00
3-4 4 50.00 50.00
4-5 5 50.00 50.00
5 100.00 100.00
3
(
)
()
12
1
2
3
-
2017-013
74
4
13
1
A
B
a
b
c
d
A
-
2017-013
75
B
7-
C
12--
2
-
2017-013
76
22
3
14
1
-
2017-013
77
2
% %
20 5.00 4.75
4 25.00
3 33.33
10 5.00 9.50
3
-
2017-013
78
425
15
25
16
1
3
2
-
2017-013
79
17
-
2017-013
80
10
25
18
19
20
1
2
-
2017-013
81
3
4
21
1
2
-
2017-013
82
22
1
2
:
-
2017-013
83
7
305060
A
B
C
23
-
2017-013
84
1
2
A
B
24/
1
-
2017-013
85
2
25
1
2
3
4
5
6
7
8
-
-
2017-013
86
26
1
2
1
%
617
3
171163
7
5
15
25
3
-
2017-013
87
%
2
1.5
21.5
2
1
2011100 17%
3%
2
2015 10 28 GF201542000168
3
15
2008116
1
11.75 15,210.10
83,572,561.25 33,964,492.99
679,000.00
83,572,573.00 34,658,703.09
2
1
-
2017-013
88
(%)
(%)
(%)
(%)
84,176,612.04 100.00 1,557,224.17 1.85 82,619,387.87 44,990,377.46 100.00 615,186.34 1.57 44,375,191.12
84,176,612.04 1,557,224.17 82,619,387.87 44,990,377.46 615,186.34 44,375,191.12
2
3
%
1 69,603,705.39
1 2 13,762,571.65 1,376,257.17 10
2 3 747,335.00 149,467.00 20
3 4 63,000.00 31,500.00 50
84,176,612.04 1,557,224.17
4
5
6
%
6,903,653.25 1 8.20
5,480,000.00 1 6.51
3,795,000.00 2 4.51
3,560,000.00 2 4.23
-
2017-013
89
%
3,360,000.00 1 3.99
23,098,653.25 27.44
3
1
(%) (%)
1 10,605,202.72 88.55 5,935,797.63 88.54
1 2 1,219,969.34 10.19 658,845.00 9.83
2 3 92,425.00 0.77 60,218.00 0.90
3 58,273.00 0.49 48,855.00 0.73
11,975,870.06 100.00 6,703,715.63 100.00
2
4
1
%
4,150,458.25 1 34.66
2,863,632.75 1 23.91
2,557,355.37 1 21.35
512,500.00 1 4.28
285,487.00 1 2.38
10,369,433.37 86.59
-
2017-013
90
(%)
(%)
(%)
(%)
4,579,482.64 100.00 172,304.94 3.76 4,407,177.70 4,935,637.88 100.00 43,237.50 0.32 4,892,400.38
4,579,482.64 172,304.94 4,407,177.70 4,935,637.88 43,237.50 4,892,400.38
2
%
1 3,464,308.23
1 2 935,699.41 93,569.94 10
2 3 36,675.00 7,335.00 20
3 4 142,150.00 71,075.00 50
4 5 650.00 325.00 50
4,579,482.64 172,304.94
3
4
5
106,550.00 106,550.00
974,807.39 692,957.39
171,221.93 27,125.00
114,630.31 1,088,756.02
1,630,857.85 2,900,816.44
-
2017-013
91
1,068,000.00
513,415.16 119,433.03
4,579,482.64 4,935,637.88
6
(%)
1,068,000.00 1 23.32
638,000.00 1 13.93
416,357.42 2 9.09
346,709.77 3 7.57
341,728.16 2 7.46
2,810,795.35 61.38
5
1
10,345.99 10,345.99 8,816.09 8,816.09
326,880.02 326,880.02
512,337.14 512,337.14 505,839.62 505,839.62
747,403.88 747,403.88 695,242.98 695,242.98
9,507,804.33 9,507,804.33 9,202,243.36 9,202,243.36
11,104,771.36 11,104,771.36 10,412,142.05 10,412,142.05
2
6
-
2017-013
92
18,238.95
209,928.74 55,451.20
45,500.00
273,667.69 55,451.20
7
1
250.00 11.09 238.91 500.00 2.28 497.72
250.00 11.09 238.91 500.00 2.28 497.72
250.00 11.09 238.91 500.00 2.28 497.72
2
(%)
250.00 250.00 2.28 8.81 11.09 16.67
250.00 250.00 2.28 8.81 11.09 16.67
8
1
1. 2,575,200.00 1,045,673.91 1,198,600.00 537,347.49 5,356,821.40
2. 9,095,975.28 10,291.46
721,490.80 9,827,757.54
-
2017-013
93
1 10,291.46
721,490.80 678,618.72
2 9,095,975.28 9,149,138.82
3. 290,800.00 290,800.00
1 290,800.00 290,800.00
4. 11,671,175.28 1,055,965.37 907,800.00 1,258,838.29 14,893,778.94
1. 326,192.00 180,301.73 563,558.28 335,147.16 1,405,199.17
2. 446,266.44 376,098.29 262,375.05 240,595.40 1,325,335.18
1 446,266.44 376,098.29 262,375.05 240,595.40 1,325,335.18
3. 290,800.00 290,800.00
1 290,800.00 290,800.00
4. 772,458.44 556,400.02 535,133.33 575,742.56 2,439,734.35
1.
2.
1
3.
1
4.
1. 10,898,716.84 499,565.35 372,666.67 683,095.73 12,454,044.59
2. 2,249,008.00 865,372.18 635,041.72 202,200.33 3,951,622.23
2 20161231
584505062,575,200.00
300
396
6A1
12129,149,138.82
-
2017-013
94
3
9
1
1. 37,632.48 37,632.48
2.
(1) 65,594.02 65,594.02
3.
(1)
4. 103,226.50 103,226.50
1. 12,265.16 12,265.16
2. 5,398.61 5,398.61
1 5,398.61 5,398.61
3.
(1)
4. 17,663.77 17,663.77
1.
2.
1
3.
(1)
4.
1. 85,562.73 85,562.73
2. 25,367.32 25,367.32
5,398.61
-
2017-013
95
10 /
1
1,742,434.84 314,417.15 658,423.84 98,780.83
110,864.27 16,629.64 22,788.43 3,418.26
592,875.52 148,218.88
2,446,174.63 479,265.67 681,212.27 102,199.09
11
3,969,563.00
3,969,563.00
12
1
9,500,000.00 3,000,000.00
9,500,000.00 3,000,000.00
2
2,000,000.00 2016 6 29
-2017 6 28 1
3,000,000.00 2016 6 23
-2017 6 22 2
3,000,000.00 2016 9 14
-2017 9 13
3
1,500,000.00 2016 12 19
-2017 12 18 4
9,500,000.00
12016 6 29
GSJK20160026
200 1
-
2017-013
96
BSSX20160022
200 2016 6 29 -2017 6 28
22016 6 23
B02800160056 300
1
D0280016004F 2016 6 23
-2017 6 23
32016 9 14
B1400016000Q 300
1
D1400016000M 2016 9 14 -2017
9 14
D1400016000L
58 4 5 0506
42016 12 19
2016 1208
500 2016 12 19 -2017 12 18
2016 1208-1
2016 1208-2
2
13
1:
1 6,519,681.77 4,954,347.77
1 2 440,422.94 12,400.00
2 3 12,400.00 68,699.00
3 4 81,349.00 12,650.00
-
2017-013
97
7,053,853.71 5,048,096.77
2 :
2,051,282.05 1
1,004,634.89 1
886,800.00 1
674,748.00 1
464,368.20 1
5,081,833.14
14
1:
1 4,602,561.00 303,000.00
1-2 60,000.00
4,662,561.00 303,000.00
2:
%
3,000,000.00 1 64.34
800,000.00 1 17.16
315,000.00 1 6.76
117,360.00 1 2.52
95,000.00 1 2.04
4,327,360.00
92.81
15
1
-
2017-013
98
1,392,436.39 20,501,827.34 20,634,810.58 1,259,453.15
- 1,351,201.03 1,351,201.03
1,392,436.39 21,853,028.37 21,986,011.61 1,259,453.15
2
1,392,436.39 18,710,404.06 18,843,387.30 1,259,453.15
391,358.58 391,358.58
1,083,756.18 1,083,756.18
1,023,849.06 1,023,849.06
21,712.48 21,712.48
38,194.65 38,194.65
308,836.82 308,836.82
7,471.70 7,471.70
1,392,436.39 20,501,827.34 20,634,810.58 1,259,453.15
3
1 1,283,913.40 1,283,913.40
2 67,287.63 67,287.63
1,351,201.03 1,351,201.03
16
6,068,673.90 1,955,356.74
61,339.79
201,464.42 1,247,938.93
4,426,337.25
89,761.80 154,643.56
45,405.23 68,442.85
40,048.99 44,436.55
-
2017-013
99
1,483.60 8,323.61
2,871.55 1,483.60
1,158.50
88,742.29
10,965,947.53 3,541,965.64
17
1
1 1,208,190.10 702,996.86
1-2 404,110.42 12,000.00
2-3 12,000.00 225.00
3 225.00
1,624,525.52 715,221.86
(2) 5% 5%
18
3,595,582.20 1,250,000.00
3,595,582.20 1,250,000.00
2016 03 14
70012016780005 208
2016 3 14 2021 3 14
70012016780006
188 2016 3 14 2021 3 14
6 A1 12 12
-
2017-013
100
364,417.80
19
+
30,480,000.00 4,691,815.00
4,691,815.00 35,171,815.00
1
2
3,705,353.00 38.1995%
1,641,895.00 16.9268%
2014 10 14 2015 7 21
2016 12 31 , 2015 4 28
8,778,889.00
3: 2015 9 7
3,890,052.00 15.12%
2015 9 7 2017 3 6
4 2015 11
20 1,700,000 5.73%
2015
11 20 2016 9 6 2016 12 31
20
-
2017-013
101
41,306,840.21 47,160,110.63 88,466,950.84
41,306,840.21 47,160,110.63 88,466,950.84
47,160,110.63 ,
241,960.63 46,918,150.00
21
1,829,464.63 1,808,339.12 3,637,803.75
1,829,464.63 1,808,339.12 3,637,803.75
10%
22
16,951,884.98 8,316,105.75
+
16,951,884.98 8,316,105.75
19,283,364.15 9,386,650.19
1,808,339.12 750,870.96
34,426,910.01 16,951,884.98
23
1
95,738,713.85 48,191,010.62 59,042,392.17 25,802,716.40
80,025.00 30,580.50
95,818,738.85 48,221,591.12 59,042,392.17 25,802,716.40
2
-
2017-013
102
30,356,670.54 17,664,599.15 10,145,491.64 8,286,945.87
44,862,134.15 17,671,245.63 41,372,453.36 14,592,528.29
13,302,878.81 7,224,973.56 5,479,787.53 1,847,736.29
7,217,030.35 5,630,192.28 2,044,659.64 1,075,505.95
95,738,713.85 48,191,010.62 59,042,392.17 25,802,716.40
3 2016
8,524,180.49 8.90%
4,719,525.34 4.93%
4,697,863.26 4.90%
3,329,717.01 3.48%
2,790,967.52 2.91%
24,062,253.62 25.11%
24
364,113.86 423,373.92
100,616.02 161,748.69
3,679.44 36,783.72
180,353.43 105,293.76
1,735.82
153,893.75
28,201.78
832,594.10 727,200.09
25
4,539,788.15 2,759,997.43
8,197.45 2,200.00
-
2017-013
103
1,066,394.05 826,816.86
1,534,904.23 675,603.65
74,809.67 103,847.69
115,007.80 66,052.80
282,245.57 72,858.68
113,095.92 154,142.84
25,857.05
475,180.79 173.08
9,273.88 9,226.05
1,414.72
11,153.19 137,822.16
8,257,322.47 4,808,741.24
26
4,564,999.77 3,198,066.75
5,462,711.30 5,553,673.08
968,578.82 989,114.93
639,317.32 325,232.00
834,581.28 867,835.66
984,535.62 543,888.48
125,338.72 199,850.56
383,552.97 286,532.46
334,076.74 152,979.69
265,208.32 260,667.12
23,574.15 21,001.45
176,276.34 76,898.00
7,471.70 11,600.00
-
2017-013
104
4,560,000.00
319,686.66 313,481.19
15,089,909.71 17,360,821.37
27
14,218.68 21,282.78
-118,879.74 -127,052.97
498,374.11 405,306.13
393,713.05 299,535.94
28
1,071,105.28 367,676.36
88,075.83 22,788.43
1,159,181.11 390,464.79
29
100,850.00
100,850.00
2,162,678.67 1,824,704.90 419,014.47
3,784.68 29,942.18 3,784.68
2,267,313.35 1,854,647.08 422,799.15
/
1,743,664.20 1,682,056.67
191,300.00 88,600.00
200,000.00
-
2017-013
105
/
31,000.00
10,000.00
1,500.00
3,600.00 2,400.00
11,100.00
12,105.87
908.60 1,448.23
7,700.00
2,162,678.67 1,824,704.90
30
7,840.00
15,635.87 1,229.52 15,635.87
33,829.42 84,772.86 33,829.42
49,465.29 93,842.38 49,465.29
31
4,242,619.65 1,747,470.25
-377,066.58 -65,855.65
3,865,553.07 1,681,614.60
32
1
118,879.74 127,052.97
2,162,678.67 1,824,704.90
-
2017-013
106
2,425,040.53 208,566.49
4,706,598.94 2,160,324.36
2
6,146,571.56 4,501,272.16
379,183.93 62,484.42
15,635.87 1,229.52
6,541,391.36 4,564,986.10
33
(1)
1
20,216,722.28 9,732,102.44
1,159,181.11 390,464.79
1,325,335.18 629,534.63
5,398.61 3,763.20
175,572.44
-100,850.00
427,478.61 405,306.13
-377,066.58 -65,855.65
-692,629.31 -5,353,435.92
-44,701,436.73 -35,542,990.43
14,565,620.25 16,746,228.91
-
2017-013
107
-8,172,246.58 -12,879,309.46
2
3
83,572,573.00 34,658,703.09
34,658,703.09 8,443,780.45
48,913,869.91 26,214,922.64
(2)
83,572,573.00 34,658,703.09
11.75 15,210.10
83,572,561.25 33,964,492.99
679,000.00
83,572,573.00 34,658,703.09
-
2017-013
108
(%)
1
11
1
11
81.62%
1
11
4 5 4
80.00%
225
225
60.00%
1
2015 12
2016 12 31 5,919,655.00 2016 3 21
1,580,345.00
58 4 5 06
2016 9 6
1
12,672,941.00 36.03%
2
3
4
-
2017-013
109
5%
5%
2017 2 24
5
1
/
2
3,000,000.00 2015 5 21 2016 5 20
2,000,000.00 2016 6 29 2017 6 28
3,000,000.00 2016 6 23 2017 6 23
3,000,000.00 2016 9 14 2017 9 14
5,000,000.00 2016 12 19 2017 12 18
3,960,000.00 2016 3 14 2021 3 14
2,000,000.00 2016 6 29 2017 6 28
2,000,000.00 2016 6 29 2017 6 28
5,000,000.00 2016 12 19 2017 12 18
3,960,000.00 2016 3 14 2021 3 14
-
2017-013
110
12015 5 21 3,000,000.00
2016 5
22016 6 29
BSSX20160022
200
32016 6 23 300
D0280016004F
42016 9 14 300
D1400016000M
52016 12 19
2016 1208 500
2016 12 19 -2017 12 18
62016 03 14
396
6 A1 12 12
1
2
-
2017-013
111
1
(1)
(%)
(%)
(%)
(%)
59,024,788.49 100.00 1,040,724.50 1.76 57,984,063.99 36,435,259.60 100.00 615,186.34 1.69 35,820,073.26
59,024,788.49 1,040,724.50 57,984,063.99 36,435,259.60 615,186.34 35,820,073.26
(2)
%
1 49,616,878.49
1 2 8,597,575.00 859,757.50 10
2 3 747,335.00 149,467.00 20
3 4 63,000.00 31,500.00 50
59,024,788.49 1,040,724.50
(3)
%
5,480,000.00 1 9.28
3,795,000.00 2 6.43
-
2017-013
112
%
3,265,432.00 1 5.53
2,880,000.00 1 4.88
2,200,000.00 1 3.73
17,620,432.00
29.85
2
(1)
(%)
(%) (%)
(%)
9,981,981.21 100.00 158,285.37 1.59 9,823,695.84 2,064,156.96 100.00 43,065.00 2.09 2,021,091.96
9,981,981.21 158,285.37 9,823,695.84 2,064,156.96 43,065.00 2,021,091.96
(2)
%
1 2,942,033.88
1-2 796,453.66 79,645.37 10.00
2-3 36,200.00 7,240.00 20.00
3-4 142,150.00 71,075.00 50.00
4-5 650.00 325.00 50.00
3,917,487.54 158,285.37
(3)
-
2017-013
113
(%)
1,068,000.00 1 10.70
638,000.00 1 6.39
346,709.77 3 3.47
341,728.16 2 3.42
101,921.70 1 1.02
2,496,359.63 25.01
3
13,919,700.00 13,919,700.00 6,000,000.00 6,000,000.00
13,919,700.00 13,919,700.00 6,000,000.00 6,000,000.00
:
4,000,000.00 4,000,000.00
2,000,000.00 2,000,000.00 4,000,000.00
5,919,700.00 5,919,700.00
6,000,000.00 5,919,700.00 13,919,700.00
4
1
67,409,977.30 28,257,639.79 47,751,016.58 20,282,432.37
80,025.00 30,580.50
67,490,002.30 28,288,220.29 47,751,016.58 20,282,432.37
-
2017-013
114
2
22,547,843.15 10,586,394.16 6,378,563.22 5,689,904.08
44,862,134.15 17,671,245.63 41,372,453.36 14,592,528.29
67,409,977.30 28,257,639.79 47,751,016.58 20,282,432.37
3 2016
4,697,863.26 6.96%
2,790,967.52 4.14%
2,735,849.06 4.05%
2,700,854.77 4.00%
2,549,863.28 3.78%
15,475,397.89 22.93%
1
100,850.00
419,014.47
-
2017-013
115
-45,680.61
-74,050.33
-777.16
399,356.37
1,743,664.20
2
%
15.84 0.59 0.59
15.52 0.58 0.58
2017 4 12
-
2017-013
116