2023
于中华人民共和国注册成立的股份有限公司A 股股票代码 ：600016
中期报告
2023830186128
2023
2023
2023112023630
2021-20252021-20222023-2025
2023(2021-2025)12345
2023
CHINA MINSHENG BANKING CORP., LTD.CMBC
100031
86-10-5856097586-10-58560824
86-10-58560720
cmbc@cmbc.com.cn
86-95568
86-400 66 95568
100031
www.cmbc.com.cn
cmbc@cmbc.com.cn
83701-02
12-1640
( www.cs.com.cn) ( www.cnstock.com) ( www.stcn.com)A
www.sse.com.cnH
www.hkexnews.hk
2023
588421022A
H
183171712-1716
A 600016H 01988
1 360037199627
20071120
91110000100018988F
1996
20231-6
20221-6
20211-6(%)
71,53974,199-3.5887,775
51,33454,823-6.3665,753
20,20519,3764.2822,022
46,74847,664-1.9258,630
21,13621,0640.3419,421
22,21023,960-7.3036,543
24,79126,535-6.5729,145
24,74726,519-6.6828,940
23,77724,638-3.4926,556
23,65624,623-3.9326,560
108,63181,92232.60287,990
0.46
0.49-6.120.56
0.46
0.49-6.120.56
0.46
0.49-6.120.56
0.46
0.49-6.120.56
2.48
1.8732.626.58(%)
0.64
0.70-0.060.76
7.88
8.66-0.7810.43
7.83
8.66-0.8310.43
29.54
28.391.1522.13
15.15
13.301.8514.45
1.41
1.56-0.151.93
1.48
1.65-0.172.02
2023??
? ⺶??????
2023
20221231
20211231(%)
7,641,4517,255,6735.326,952,786
4,390,9424,141,1446.034,045,692
2,635,9792,399,2769.872,304,361
1,754,9631,741,8680.751,741,331
101,33198,8682.49105,108
7,014,7606,642,8595.606,366,247
4,241,4613,993,5276.213,775,761
3,042,0782,966,3752.552,944,013
1,189,5441,020,54416.56825,423
9,8396,60848.906,325
43,78243,782–43,782
613,419599,9282.25574,280
518,457504,9662.67484,316
11.84
11.532.6911.06(%)
1.57
1.68-0.111.79
146.85
142.494.36145.30
2.31
2.39-0.082.60
(%)
741,134725,1362.21733,703
519,541505,9782.68486,552
96,05496,0210.0390,527
125,539123,1371.95156,624
5,838,2885,517,2895.825,379,458 (%)
8.90
9.17-0.279.04 (%)
10.54
10.91-0.3710.73 (%)
12.69
13.14-0.4513.64 (%)
8.20
8.45-0.258.44
1. =/
2. 92010
3. =/
4. =
5. =/
6.7.8.
9. =/
10. 20187
130%1.8%=/=/
20232023
36,77334,76614,2329,54514,2749,382225,971-117,340
20231-620221-620211-6
5160-10-7-3-31–-12
-63-1-33
-106-20-9
15-4
12008
2023
(%)
2023
20221231
20211231≥25
47.22
51.3047.06
≥25
42.88
46.8343.65
≥25
153.99
145.10100.94
≥100
131.84
134.89133.42
≥100
103.22
104.55104.11
2023≥42023≥4.125
7.29
7.467.60
≤10
2.12
2.171.57
≤50
10.23
11.179.76
1.
2. =/
3. =/
(%)
2023
20221231
20211231
1.66
2.222.36
31.44
34.4636.44
85.31
65.3968.41
72.69
52.1450.00
20222
2023
76,414.513,857.785.32%43,909.422,497.98899.546.03%57.46%
0.39
62.02%1.76
70,147.603,719.01
5.60%42,414.612,479.346.21%
60.46%0.3428.05%2.50
690.033.84
1.57%0.11146.85%4.36
2.31%0.08
237.77
8.613.49%715.3926.603.58%
134.4111.88
2023
2023
15.73
2.02611.3%
237.778.613.49%20231-620221-6(%)71,53974,199-3.5851,33454,823-6.36
20,20519,3764.28
46,74847,664-1.9221,13621,0640.34
1,04388318.12
22,21023,960-7.30
310136.13
1,6271,44712.4424,79126,535-6.57-44-16
24,74726,519-6.68
1,635-52.6023,97224,884-3.6723,77724,638-3.49
246-20.73
2023
715.3926.603.58%
20231-620221-6
(%)(%)(%)
51,33471.7654,82373.89-6.36
133,080186.03131,728177.541.03
92,399129.1694,021126.71-1.73
29,79141.6427,84437.536.99
3,7175.202,8103.7932.28
3,3014.613,4034.59-3.00
2,4223.392,3863.221.51
8311.169891.33-15.98
6190.872750.37125.09
-81,746-114.27-76,905-103.656.29
20,20528.2419,37626.114.28
10,83615.159,86513.309.84
9,36913.099,51112.81-1.49
71,539100.0074,199100.00-3.58
513.3434.896.36%1.48%
20231-620221-6(%)(%)
4,229,27192,3994.414,108,16194,0214.622,493,91348,6893.942,376,43246,8403.97
1,735,35843,7105.081,731,72947,1815.491,907,26929,7913.151,747,92827,8443.21324,9692,4221.50327,9792,3861.47248,3783,7173.02199,4852,8102.84
112,9223,3015.89118,8043,4035.7883,6998312.00107,2439891.8669,4996191.8070,5562750.796,976,007133,0803.856,680,156131,7283.98
2023??
?? ?????
20231-620221-6(%)(%)4,174,42648,1462.333,933,14644,2472.273,067,65235,7322.353,057,33634,0792.25
1,077,8977,3681.381,151,4637,5501.32
1,989,75528,3642.871,905,87326,5292.81
1,106,77412,4142.26875,81010,1682.34
293,9754090.28249,2654430.36
812,79912,0052.98626,5459,7253.13
1,469,86217,3632.381,280,33715,6262.46
610,8378,3502.76694,10010,2022.96
276,8584,5763.33382,9755,9993.16
119,7351,3792.3259,5265321.80110,0181,9323.5465,5572990.92
6,761,73681,7462.446,415,64176,9052.42
51,33454,823
1.41
1.56
1.48
1.65
20231-620231-6
/2,772-4,394-1,6222,538-5911,947-225836689218907-16866-102-21759-158-43483445,588-4,2361,3522,7141,1853,8992,313-5761,737-1,224-628-1,852-1,662239-1,4235383098472031,4301,6332,8821,9594,8412,706-6,195-3,489
1,330.8013.521.03%(1)
923.9916.221.73%21BP43.94
2023??
?? ?????
(2)
297.9119.476.99%
25.38
(3)
51.67
10.9326.83%
(4)
33.011.023.00%(5)
24.220.361.51%
817.4648.416.29%(1)
481.4638.998.81%(2)
206.74
42.1725.62%17.3716.33(3)
83.5018.5218.15%(4)
45.7614.23
23.72%16.62
202.058.294.28%
20231-620221-6(%)
10,8369,8659.849,3699,511-1.4920,20519,3764.28
108.369.719.84%
13.17
20231-620221-6(%)13,44112,2539.70
5,2765,444-3.09
4,0082,29774.49
2,3312,725-14.46
1,09681035.31
691-19.54
286-39.16
2,6052,3889.0910,8369,8659.84
2023??
?? ?????
93.691.421.49%
20231-620221-6(%)8,9766,25043.62
-2,413-1,688/-1062,2632,4472,585-5.34
101360.40
9,3699,511-1.49
211.360.720.34%
20231-620221-6(%)13,10012,8372.053,1182,8658.83
41410.87
4,4594,948-9.88
21,13621,0640.34
222.1017.507.30%
20231-620221-6(%)19,43521,475-9.501,90899791.37
1,015-47.88
3629.67
-59
22,21023,960-7.30
7.758.6052.60%
76,414.513,857.785.32%
202363020221231
(%)(%)4,390,94257.464,141,14457.07
31,6010.4129,4770.41100,2761.3197,6391.354,322,26756.564,072,98256.132,292,50830.002,225,87030.68354,8994.64338,5524.67
313,1814.10274,1493.78115,6281.51111,4561.5450,8560.6749,8130.69192,1122.52182,8512.51
7,641,451100.007,255,673100.00
43,909.422,497.986.03%
57.46%0.39
2023??
?? ?????
22,801.52659.602.98%
29.84%0.68
202363020221231(%)(%)1,488,33765.271,357,02961.291,434,40262.911,293,13458.40
40,4061.7749,7892.25
13,5290.5914,1060.64386,58216.96389,07017.57147,0446.45112,6415.09
16,1830.7114,1850.64
202,1878.87235,45210.63
19,9880.8821,4270.97
1,1800.055,3650.24
405,23317.77468,09321.14395,40117.34457,50120.66
9,8320.4310,5920.482,280,152100.002,214,192100.00
202363020221231(%)(%)1,190,88960.241,131,81860.74
127,7066.46106,1325.70239,56412.12219,89811.80
418,68821.18405,42821.76
1,976,847100.001,863,276100.00
(%)20216,2803.032024-11-100.2920216,2503.002024-06-170.8220206,0603.342025-07-140.7820215,9902.732024-11-110.8120215,9802.882024-07-280.2820215,8903.302026-03-030.8020205,5803.232025-01-100.7620215,4902.832026-09-100.7420224,0002.772032-10-240.5320213,9202.702026-05-303.59
55,4409.40
3,131.81
390.3214.24%4.10%0.32
202363020221231
2,344,90936,54734,9612,311,82029,12926,8831,653,1202,7407821,428,1012,889589
71,3421,3336,09770,4341,8365,186
1,0131541,4562417
40,63541,84433,87832,675
2023
70,147.603,719.015.60%
202363020221231(%)(%)4,300,24361.304,051,59260.994,241,46160.463,993,52760.12
1,664,35523.731,583,18123.83628,1998.96648,1079.76289,7194.13250,0303.76132,2441.88109,9491.667,014,760100.006,642,859100.00
42,414.612,479.346.21%
71.72%28.05%33.34%
66.43%
202363020221231(%)(%)3,042,07871.722,966,37574.281,091,36525.731,014,13325.39
1,950,71345.991,952,24248.891,189,54428.051,020,54425.55322,8027.61289,6717.25
866,74220.44730,87318.30
8,3660.204,1590.10
1,4730.032,4490.07
4,241,461100.003,993,527100.00
????????
?? ?????
16,643.55
811.745.13%
6,281.99199.083.07%
103.22%131.84%
2.44%2BP
6,266.91138.772.26%6,134.19134.912.25%
2023
20221231(%)
43,78243,782–94,96294,962–19,97519,975–
74,98774,987–
58,14958,149–
1,953-61255,27655,276–90,67390,4940.20
268,624257,8774.17
613,419599,9282.2513,27212,8863.00
626,691612,8142.26
2023
2023
20221231(%)505,057489,1373.25480,436495,920-3.12124,434134,395-7.4196,21482,17517.0843,44862,261-30.2214,75725,339-41.76
690.033.841.57%
0.111,174.9522.252.68%
0.21
202363020221231
(%)(%)(%)4,321,93998.434,071,75798.326.144,204,44495.753,952,03795.436.39
117,4952.68119,7202.89-1.8669,0031.5769,3871.68-0.5526,5190.6027,7290.67-4.36
23,4640.5423,1070.561.54
19,0200.4318,5510.452.53
4,390,942100.004,141,144100.006.03
26,359.792,367.03
60.03%2.0917,549.63130.95
39.97%2.09
442.069.30
1.68%0.12247.9713.14
1.41%0.09
202363020221231(%)(%)(%)(%)2,635,97960.0344,2061.682,399,27657.9443,2761.80286,6276.535970.21246,0585.946370.261,754,96339.9724,7971.411,741,86842.0626,1111.50
658,98415.017,6791.17621,59815.019,9861.61
560,62212.773,2010.57573,27413.842,8760.50
453,28510.3213,1352.90462,78811.1812,3462.67
82,0721.877820.9584,2082.039031.074,390,942100.0069,0031.574,141,144100.0069,3871.68
5,666.33432.904,569.68
606.603,818.21184.77
2023
277.57
62.79%
40.5316.276.52
54.02
4.85
202363020221231(%)(%)(%)(%)
566,63312.905,4000.95523,34312.643,7730.72
456,96810.418,1591.79396,3089.577,5071.89
381,8218.7019,5985.13363,3448.7715,5454.28
289,1916.594,1231.43263,6076.375,4972.09
181,1554.133510.19167,6844.053550.21
168,5993.844970.29154,4923.731,0610.69
154,7313.526940.45115,7642.794160.36
117,6202.68740.06103,4032.503510.34
115,1252.621,1090.96109,6892.658840.81
72,5601.653,2434.4772,7051.766,7759.32
40,6220.934141.0241,7271.013220.77
20,5610.47700.3420,4200.49340.17
16,7270.382391.4317,5780.425773.28
53,6661.212350.4449,2121.191790.362,635,97960.0344,2061.682,399,27657.9443,2761.80
1,754,96339.9724,7971.411,741,86842.0626,1111.50
4,390,942100.0069,0031.574,141,144100.0069,3871.68
11,499.637,015.516,780.4126.19%15.98%15.44%
1,043.85715.38
70.43%
156.15
125.54107.3656.38%
29.0324.050.18
2.21
202363020221231(%)(%)(%)(%)469,80710.7015,6153.32488,89511.8114,5652.981,149,96326.1910,7360.931,045,57825.257,8330.75
701,55115.988,7351.25630,01315.2110,1011.60
678,04115.446,3780.94644,31615.567,5431.17
102,9112.344,6424.5197,3802.352,2372.30
516,48411.767,9441.54497,39812.0111,7562.36
659,97615.0312,5541.90630,68715.2314,0012.22112,2092.562,3992.14106,8772.581,3511.26
4,390,942100.0069,0031.574,141,144100.0069,3871.68
2023
24,187.24798.1355.08%12,083.55775.5927.52%7,638.63924.26
17.40%
0.340.05
202363020221231
(%)(%)(%)(%)1,208,35527.5217,3381.431,130,79627.3115,6371.38763,86317.4010,9671.44671,43716.2114,5662.172,418,72455.0840,6981.682,338,91156.4839,1841.681,801,09641.0232,6311.811,750,26742.2733,4711.91
617,62814.068,0671.31588,64414.215,7130.974,390,942100.0069,0031.574,141,144100.0069,3871.68
758.101.73%
10.23%
(%)(%)A15,7000.362.12B9,2000.211.24C7,9800.181.08D7,9490.181.07E6,7140.150.91F6,6120.150.89G5,5700.130.75H5,5000.130.74I5,4500.120.74J5,1350.120.69
75,8101.7310.23
97.8737.67
0.22%0.11879.8856.27
2.00%0.01
202363020221231(%)(%)
9,7870.2213,5540.33
8,1940.199,8950.24
87,9882.0082,3611.99
22,5830.5122,5080.54 3135,0750.8028,4800.69 1326,3660.6027,0690.66 33,9640.094,3040.10
1.
2. 1
2023
20221231
4,5655,479
3,1744,551
1,313
2023
2023
2022123198,868105,10819,43541,695-20,156-53,9193,8327,221-648-1,237101,33198,868
202210
5%6%8%
2.5%0%0.25%
7.75%8.75%10.75%
8.90%10.54%
12.69%0.270.370.45
2.65
202363020221231519,541485,922505,978473,481615,595580,879601,999568,437
741,134702,714725,136687,392526,644507,305512,909494,518-7,103-21,383-6,931-21,03796,05494,96296,02194,962–-5–-6125,539121,845123,137118,966
–-10–-115,838,2885,549,9425,517,2895,223,2665,455,1255,191,6335,144,2324,870,020
82,86671,76472,76066,701
300,297286,545300,297286,545(%)
8.908.76
9.179.06
(%)
10.5410.47
10.9110.88
(%)
12.6912.66
13.1413.16
7.29%202330.10
2023
2023
20221231
2022
(%)
7.29
7.397.467.54
615,595620,321601,999601,464
8,450,1508,392,8078,067,3797,980,689
( www.cmbc.com.cn)
2023
2023
202212317,493,6927,126,634768,233788,714
44,57940,189
8,306,5047,955,537
2023
20221231196,930214,549
2023
20221231
3,5463,645
2,7461,834
–
6,6295,821
240.24
131.84%31.84
2023
20221231(%)
131.84
134.89
1,052,5001,003,957
798,346744,278
103.22%3.22
2023
2023
20221231(%)
103.22
104.01104.55
4,307,4474,271,0164,001,5584,173,1384,106,2293,827,439
2023
2023
20231-6
4,768,51134,68316,6971,825,84531,60510,134990,1185,251-2,084
7,584,47471,53924,747
20221231
20221-64,406,03137,36917,7291,785,33533,46113,7591,008,6063,369-4,969
7,199,97274,19926,519
2023
20231-63,338,61122,0464,6271,232,79812,2254,038730,1758,4064,6641,430,3178,6482,410180,834845-832573,0145,9233,424664,1057,2994,639386,5076,1471,777-951,887––7,584,47471,53924,747
20221231
20221-63,245,45921,3994,7211,231,49713,0576,083684,9968,2222,4191,332,53510,3845,516
169,176992101545,3936,1862,527633,3448,3614,108364,3755,5981,044-1,006,803––7,199,97274,19926,519
2023
9 (IFRS9)22232439
SPPI
/
1,086.31267.09
-26.931,156.78-414.17
743.28
20231-6
20221-6108,63181,92226,709
35,776-25,37861,154
7,788-33,25141,039
27,54315,95411,589
10,152-1,15611,308
-265,774-185,38980,385
289,359296,3276,968
-2,693-118,371115,678
797,720559,057238,663
-833,348-704,363128,985
-41,41732,91174,328
506,253420,25685,997
-530,375-374,285156,090
2023
2023
20221231(%)10,0253,010233.06
20,5061,915970.81
1,953-612
20231-6
20221-6(%)
8,9766,250-2,413-1,688-5.39/-1062,263
101360.40
310136.13
1,635-52.60
42,414.612,479.346.21%60.46%0.34
26.51%4.24
43,909.422,497.98899.546.03%57.46%0.39
35.47%15.39%8.10%
62.02%1.76
2023
1.48%17BP3.85%13BPLPR
2.44%2BP
134.4111.889.70%
63.3913.1726.22%
10.962.8635.31%
1.47%0.60
352.02
307.27119.6367.03
58.0460.961.6144.75
42.5032.48%
不良贷款生成率=本期新生成不良贷款/期初发放贷款和垫款总额×折年系数。
4,537.97
58.041.30%3,818.2184.14%
184.775.09%
5.13%0.85
616.926.571.05%
8.90%10.54%12.69%
2023
++++
ESG
30,265.04
2.55%23,459.129.12%
12,090.591,050.809.52%11,749.68937.868.67%
2021
20207,411.5111,749.6858.53%20208,768.5112,200.88
39.14%
2023
34614,905
983.8132.55%5,158
20510.11202113.00%
14.79%1.9242.33
1027.651.49
5.70%14,000
1,20040%
32,4816.82%
3651,025899.47
2023??
?? ?????
e
2,437.2335.47%2023
ESG
3,667.57351.5110.60%
20.592.54
E
4,552.1915.39%10.42%
0.84
e
12,324.291,347.0712.27%
220.68
121.96123.54%6,0123,133108.82%
4.0
2,866.27405.7216.49%3e
e
2,679e
1.26
2023
1,009.77138.43%
1,828.24
3.85%1,528.9136.21%1,857.513691,808.81
442.069.301.68%
0.12
+MGM
298.4322.58%
674.54
NPS
NPS
84.89%1.64
101.3426.35%316.05
5.55%47.14%0.8047.68%
0.44254.054.33%80.38%
62.0010.24%19.62%
39.23%21.95
14.08%35.40%4.1210.15
7.4752.766.95%
23,020.954.76%19,064.233.78%82.81%11,689.52
1,668.9116.65%330.002.82%
18,518.56526.98
42.40%1.295,579.18124.78
2.19%4,532.8595.03
NPSNPSNPS
2023??
?? ?????
12,632.363.69%45,2483,0547.24%
383.3217.02309.2015.32
70.14140.78
4.71
70.04
1.62
105.3039.89%
76.91
132.01
92.49
952.37211.8781.91%
?
1.28
87SA
6,007.205.37%
IIIIII
86.43%
APP7,008.452.80%4,937.183.23%1,604.1611,766.01
APP3,059.365.29%5,82365.93%3,933.1976.69%3.57
83.01%15,93832.10%
2SA
7,605.94771.53
11.29%72.137.2611.19%5,935.32
444.818.10%4.70%7BP1.17%0.53SaaS
eC
++
APP3.0APP
2023
SAMCS
+++
20232040
20231810
2023210,000200700400200
????????
?? ?????
6?18
201.66V+
29.2110.452022
A
451.53
59.92575.88
434.0964.54
17.46%3
146411051,238
1,079137
2023
4,078.99250.75
40%5:
2013
1322023
8459,300
20235?DIY
????????
?? ?????
247.97
13.141.41%0.09
178.34
1.02%131.357.892.90%
0.230.57%0.07
0.95%0.13
+
e+
(1)
20,717.463.02%3,143.2310.91%
5-6
2023??
?? ?????
(2)
19,255.1118,056.921,198.19
4,675.4
539.472,352.541,476.9276.8
????????
?? ?????
(3)
+RTGS
11.96
4,280.8725.04%
240,03437.08%
530.305.40%
(1)
(2)
2023
2023
i2023-20252023-20252023
62023-2025
IT
eee
e1131250
168860%
eeeeE
eE
13513028
983.8132.55%
384.1356.97%
2.5
V+
CDPMVPAB
2023
3903,700
eee
50%
60%20%
10,908.60
5.31%2,627.57
343.064.67%38.93
17.68%4,61011.14%
+
App
25.942.31%
414.1924.95%
BIBI
(DSMM)AI
2023
2,059.236.15%1,072.8018.091,306.3172.04
13.664.12%
23100.5393%
64.03%200
50010.55%
1,204.80
78.2666.17%
118.61
13.21%
257x24240.14
????????
?? ?????
134.13
520084
50.9554.96%
344.5051.66%
63.19%1.511,841.51
5.57%
20222023
2023??
?? ?????
2008113
63.33%
22.2817.260.81
0.47
1,898.3824.39%981,552.9125.65%1,205.6017.89%58345.4719.00%
201312452.71%
9.68
79.89
201521142.07
+
226.54
189.5437.0030.71
83432.1728.50370.94
28.39263.8912.521.07
????????
?? ?????
202262450
7,515.7868.9966.07
5.69
468.28
2022202220232023
2023
+
EAST
32.48%
2023
20181
2.5%
III
2023
2023
/
+
1+N
CPIPPI
2023
2023
202363020221231
(%)(%)––––– 1––––– 2––––– 3–––––
–––––
––––– 4–––––––––––––––43,782,418,502100.00–43,782,418,502100.00 135,462,123,21381.00–35,462,123,21381.00 2––––– 38,320,295,28919.00–8,320,295,28919.00 4–––––43,782,418,502100.00–43,782,418,502100.00
370,671
(%)
//
18.928,285,688,674337,820–
10.304,508,984,567––
6.492,843,300,122––
4.311,888,530,701––1,850,802,321
4.181,828,327,362––
4.121,803,182,618––1,803,182,617
388,800,0011,410,782,617
3.151,379,679,587––1,379,678,400
3.081,350,203,341––
3.021,324,284,453––
2.921,280,117,123––1,277,949,488
2023
8,285,688,674H4,508,984,567A2,843,300,122A1,888,530,701A1,828,327,362A1,803,182,618A1,379,679,587A1,350,203,341A1,324,284,453A1,280,117,123A
1.2.
1. AH2.
H3.
1,850,802,321
4. 20238101,803,182,618
3362023630
(%)(%)A7,352,284,689120.7316.79H457,930,20015.501.05A7,352,284,689120.7316.79H457,930,20015.501.05A1,828,327,362*25.164.18A1,828,327,362*25.164.18A1,930,715,189*255.444.41A1,930,715,189*355.444.41A1,930,715,189*455.444.41A1,803,182,618675.084.12A1,803,182,618675.084.12A1,803,182,618675.084.12H523,667,104
13,997,500537,664,60486.461.23523,667,10486.291.20Alpha Frontier LimitedH713,501,6539108.581.63
H713,501,6539108.581.63H713,501,6539108.581.63
*
2023
1. 99.98%7,352,284,689A457,930,200H
7,352,284,689A457,930,200H2.
102,387,827A1,828,327,362A
1,930,715,189A
3. 1,930,715,189
A
4. 21,930,715,189A
5. 1,930,715,189A6.
1,803,182,618A77.14%
1,803,182,618A
7. 1,803,182,618A8.
523,667,104H523,667,104H13,997,500H
77.14%537,664,604H523,667,104H
9. Alpha Frontier Limited
Alpha Frontier Limited713,501,653H97.86%
Alpha Frontier Limited713,501,653H
10. Alpha Frontier Limited713,501,653H
43.48%
10.30%
5%
1 5%
(1) 20106233,079,000
91110000556828452N
(2) 1988472,000,000911100001017122936
1,803,182,6174.12%50%
388,800,0011,410,782,61720163175523,667,1041.20%50%
2023
2016831513,997,5000.03%50%
200810151,548,058,790
8,237,5200.02%50%2 20181
(1) 199971224,540.0640
913101041346255243
Alpha Frontier LimitedLiberal Rise Limited
1,379,678,4003.15%50%Alpha Frontier Limited20166241.7519
Shi JingLiberal Rise LimitedAlpha Frontier Limited275,000,0000.63%38.54%Liberal Rise Limited2018195Abhaya Limited
Shi JingShi JingAlphaFrontier LimitedLiberal Rise Limited
(2) 2002112557,655.56
91540091744936899C
20111117103,431.372595,143.87259154009158575152X0
(3) 2007523257,416.25
91500000660887401L
1,850,802,321
1,850,802,3214.23%50%
1984102215091500000202805720T
(4) 1984111051100000500010993L
(5) 1989816365,874.4935
91230199126965908A
1,277,949,4882.92%50%
2003826100,00091110000754196484035,000,0000.08%50%
2023
(6) 19955213,30091310000612260305J
133,200,0000.30%50%
20165330,00091540195MA6T1A2K32
120,100,0000.27%50%
201412261,00091540195321324233N
93,500,000
0.21%50%
5%
(%)
// 5
–10.0020,000,000– 1
–8.8917,780,000–
–7.0014,000,000–
–7.0014,000,000– 1
–6.1112,220,000– 1
–5.5011,000,000– 005LCT001
–5.0010,000,000–
–5.0010,000,000– 022LCT001
–5.0010,000,000–?H14001 0638
–5.0010,000,000–
?H140010638
2023
Corporate
Governance
Corporate
Governance
2023
125320236920222023A2023H
2023692023610
86543299540
512444631518
19622020.7-2023500,000500,00019542001.1-2023––19512006.11-2023––19512009.6-2023––19642020.12-2023430,000430,000
2016.3-20232016.1-202319622017.3-2023––19652013.3-2023––19692017.3-2023––19622017.2-2023––19582021.3-2023––19732021.6-2023––19562017.2-1150,000150,00019632017.2-1––19582017.3-1––19622017.3-1––19692017.3-2023.8––19642021.3-2023––19632021.3-2023150,000150,000
2020.12-202319742017.2-2023350,000350,00019642021.11-2023––19552007.1-2023––19742020.10-2023––19512017.2––
2023
19552019.6-2023––19632020.10-2023––19672021.11-2023––19652017.1-2023350,000350,00019672017.1-2023350,000350,00019702017.1-2023350,000350,00019632012.5-2023360,000360,000
2018.8-202319672021.11-2023––19632018.8-2023.5350,000350,000
1. 20221028
202322120236920222023822.3.
2023526
2 601778
19A.5419A.55
1 3362023630
(%)(%)A200,0000.00060.0005H300,0000.00360.0007A180,0000.00050.0004H250,0000.00300.0006A150,0000.00040.0003A1,930,715,18915.444.41H240,789,50022.890.55A1,803,182,61835.084.12H545,902,12446.561.25H523,667,10446.291.20A1,379,679,58753.893.15H713,501,65368.581.63A1,315,117,12373.713.00A150,0000.00040.0003A150,0000.00040.0003H200,0000.00240.0005
1. 1,930,715,189A102,387,827A1,828,327,362
A102,387,827A1,828,327,362A
1,930,715,189A
2023
2. 240,789,500H1
3. 1,803,182,618A
1,803,182,618A
77.14%1,803,182,618A
4. 545,902,124H8,237,520H523,667,104H13,997,500H523,667,104H
545,902,124H523,667,104H
77.14%H
5. 1,379,679,587A
97.86%1,379,679,587A
6. 713,501,653HAlpha Frontier LimitedAlpha FrontierLimited5Alpha FrontierLimited713,501,653H
7. 1,315,117,123A1,280,117,123A35,000,000A
1,315,117,123A2 2023630
(%)2,000,00013.64
1. 2,000,0003 2023630
(%)24,000,000110
1. 24,000,000
97.86%
????????
?? ???
42023630
(%)2,500,0001101,500,00026
1. 2,500,000
97.86%
2. 1,500,000
XV78
2023
61,97359,1232,8506,159
52,96412,50521.2%43,28973.2%3,3295.6%960
2023
VIII4,087179.8
4142105
112,9383,246,21321654,1651,037,44410
B1023-12932,793530,4221001042,778333,262
601,943252,591
2023
891,58091,0543961101,479129,255426
B33-59-211392,069122,485
46843107,955
1823,409383,322
3991902,024270,720
1091,254130,3479951,33491,75416
4398752,2882821311,990142,61212376
4277154,1118151161,573156,868
9666
5297799,29143
7293776,80511800
4365537,077689
361,113117,184
4995972,464190
2359868,6551
2954941,43050
1051,585152,971CBD
451,01876,3091892456924,0025007093786,4584063975,6415452950433,20717
1-34263472,357136-5
C1-3330-31362346334,935
C4753327,913651281189,2888
3701-0212-16404156554,90033
172239,8487741689,3338111874,612100401734125,76311
1-61128519,478123
822119,870
2023
51509,937102
1-4717114,787106
1-5––-1,291,2242,45659,1237,365,994
1.
2. 8,1313.
56915
2023
3,1001,6409,743943432.4381.85
?ME272023
ESGESGESG
ESGESGESGESGESGESGESG2023ESGESG1002023ESG50?2022ESGTOP301
Major Events
2023
20236301002,654759.6918337.23
(CBD)Z4
2012-820165202375202376
G20188202092320209252021520221152022
5152022121020221230
20232282023630
20195142019000820196112019000220203172020820204202051520207172020003220201230
2021127
(2013)4(2014)1(2014)3
201620162120192020629
AA2023811
2022
2023
20232023202320232023
989100
5%
20236305%5%4,508,984,56710.30%2,843,300,1226.49%202212314,508,984,56710.30%
2,843,300,1226.49%
2023
2023
20221231|15,70015,700||9,2009,200|6,6126,613|4,6664,666|4,3804,381||3,9723,972||3,3353,335|3,0463,046||2,8302,837UNITED ENERGY GROUP (HONG KONG)
LIMITED
|2,2712,208|2,100–||1,6991,700|1,6902,092||1,4451,448||1,0391,040|
||
||
|
–||
|
–
(1)|
CHINA TONGHAI DCM LIMITED|
SINO-OCEAN GROUP HOLDING LIMITED|
(1)
–
2023
20221231|
|
(1)
||
(1)
(1)
–瑀(1)
–
–
–
–
(2)1,703
|1,4471,41872,06770,743(%)
1.67
1.74
1.53%-8.95%
2.61%-8.95%
(1) 2023
(2) 2023630
2023
157202311630
3.49
211.94
112.72
14.55
5 44.706 84.907 29.22
2023131
2023112023123120231120231231
3.5020236303.48
17.84%
2023131
2022
20222022
2022
0.21493.69AHA20236H20237202369
2023615
2023
2023
202363020232023
2023
3?15
( www.sse.com.cn)
2023-1-32023-1-1220252,000,000,0003.15%2023-1-18
2023-1-182023-1-192023-1-202023-1-212023-2-12023-2-12023-2-12023-2-222023-2-22A2023-3-720222023-3-21
2023-3-252023-3-252023-3-282023-3-2820222023-3-28
2023-3-282023-4-1220222023A2023H
2023-4-222023-4-292023-4-292023-5-92023-5-17
2023
2023-5-172023-5-192002023-5-24
2023-5-252023-5-2520222023A2023H2023-5-25
2023-5-272023-5-3120222023A2023H
2023-6-102022A2023-6-16
2023-6-29
2023830
2023
202332021
2023
1. 2023
2. 2023
20232023
2023830
20232023
1. 2023
2. 2023
3. 2023
2023
2023830
2023
(2023)0060
)20236302023630
2101
?2023830
2023
2023?6?30????????????
2023202220232022
1231
1231
354,899338,552351,897335,491
114,63088,70591,19669,47627,99325,16727,99325,167
188,526182,434216,366209,923
40,63533,87840,50133,711
10,0253,0105,4542,551
4,322,2674,072,9824,299,4784,051,123
2,292,5082,225,8702,254,7032,199,557
386,582389,070362,538380,523
1,496,3301,363,5891,495,9661,362,676
409,596473,211396,199456,358
115,628111,456––
––13,41313,381
50,85649,81319,10319,015
8,1247,8515,4475,214
5,7395,5545,0034,799
9,5579,8939,3139,620
56,97755,70154,31753,037
43,08744,80726,12729,548
7,641,4517,255,6737,420,3117,061,613
2023?6?30????????????
2023202220232022
1231
1231
180,971144,801180,635144,357
1,426,0461,382,8071,437,4091,394,915
106,64696,23497,86483,63020,5061,9152,0571,645
108,748105,229––
41,84432,67541,84432,675
131,663104,140117,84392,095
4,300,2434,051,5924,263,2384,016,971
9,0589,4268,8309,148
11,34114,41410,90013,825
8,1619,0797,5838,129
2,3452,4562,3452,455
628,199648,107624,990648,107
––
38,74739,74822,50624,181
7,014,7606,642,8596,818,0446,472,133
2023
2023?6?30????????????
2023202220232022
1231
1231
43,78243,78243,78243,78294,96294,96294,96294,962
19,97519,97519,97519,975
74,98774,98774,98774,987
58,14958,14957,88057,880
1,953(612)1,728(438)
55,27655,27655,27655,276
90,67390,49486,91186,911
268,624257,877261,728251,107
613,419599,928602,267589,480
13,27212,886––
626,691612,814602,267589,480
7,641,4517,255,6737,420,3117,061,613
2023830115317
2023630
⺗????
2023202220232022 71,53974,19967,03969,796
51,33454,82350,16552,783133,080131,728129,070127,359(81,746)(76,905)(78,905)(74,576)
10,8369,8659,8629,653
13,44112,25312,43411,845
(2,605)(2,388)(2,572)(2,192)
8,9766,2508,7996,297
(2,413)(1,688)(2,182)(1,462)
(106)2,263(51)2,305
2,4472,585
(46,748)(47,664)(43,165)(43,615)(1,043)(883)(990)(841)
(21,136)(21,064)(20,258)(20,039)
(22,210)(23,960)(21,166)(22,413)
(732)(310)(728)(282)
(1,627)(1,447)(23)(40)
24,79126,53523,87426,181
(108)(85)(104)(82)
24,74726,51923,83326,163
(775)(1,635)(403)(1,471)
23,97224,88423,43024,692
23,77724,63823,43024,692
2023630
2023⺗????
2023202220232022
2,721(938)2,166(1,118)2,525(1,111)2,166(1,118)
(40)
–
1,433(1,449)1,777(926)
(36)(215)
(41)
26,69323,94625,59623,574
26,30223,52725,59623,574
0.46
0.49
2023630
⺗??????
2023202220232022
289,359296,327286,113294,185
35,776–35,884–
10,07517,60913,87516,066
27,54315,95425,74415,996
10,152–11,521–
7,788–7,056–
––13,092–
118,670119,664114,558115,764
28,91314,7436,2462,424
528,276464,297514,089444,435
(265,774)(185,389)(264,764)(185,830)
–(1,156)–(2,289)
–(33,251)–(27,221)
(7,016)(11,177)(2,905)(11,224)
(27,817)(4,476)–(4,262)
–(25,378)–(25,120)
(72,398)(64,680)(69,595)(62,074)
(16,499)(15,064)(15,694)(14,827)
(10,461)(16,957)(8,699)(15,114)
(19,680)(24,847)(12,374)(21,323)
(419,645)(382,375)(374,031)(369,284)
108,63181,922140,05875,151
2023630
2023??
2023202220232022
797,720559,057736,626543,974
35,40732,88934,75432,270
2,277
834,047594,223771,719576,284
(833,348)(704,363)(803,361)(687,052)
(3,392)(8,231)(2,202)(2,587)
(836,740)(712,594)(805,563)(689,639) (2,693)(118,371)(33,844)(113,355)
2023630
⺗??????
2023202220232022
–4,998–4,998
506,253420,256503,064420,256
506,253425,254503,064425,254
(530,375)(374,285)(530,375)(373,360)
(12,030)(12,839)(12,019)(12,746)
(3)(135)––
(3,440)(3,230)(3,440)(3,230)
(1,822)(1,854)(1,821)(1,804)
(547,670)(392,343)(547,655)(391,140)
(41,417)32,911(44,591)34,114
1,6462,8371,3852,640/
66,167(701)63,008(1,450) 44128,305163,418119,411152,228
194,472162,717182,419150,778
2023630
2023
2022123143,78219,97574,98758,149(612)55,27690,494257,877599,92812,886612,814
–––––––23,77723,77719523,972 42––––2,525–––2,5251962,721
––––2,525––23,77726,30239126,693
1.32––––––179(179)––– 2.34–––––––(9,369)(9,369)(4)(9,373) 3.34–––––––(3,440)(3,440)–(3,440)
1.
––––40––(40)–––
1.–––––––(2)(2)(1)(3)
202363043,78219,97574,98758,1491,95355,27690,673268,624613,41913,272626,691
2023630??
2021123143,78219,97569,98958,14938551,84387,013243,144574,28012,259586,539
–––––––24,63824,63824624,884 42––––(1,111)–––(1,111)173(938) ––––(1,111)––24,63823,52741923,946
1. 29––4,998–––––4,998–4,998
1.32––––––44(44)––– 2.34–––––––(9,326)(9,326)(81)(9,407) 3.34–––––––(3,230)(3,230)–(3,230)
1.
––––33––(33)–––
1.–––––––(89)(89)(46)(135)202263043,78219,97574,98758,149(693)51,84387,057255,060590,16012,551602,711
2023
2023630??
2021123143,78219,97569,98958,14938551,84387,013243,144574,28012,259586,539
–––––––35,26935,26950835,777 42––––(1,126)–––(1,126)280(846) ––––(1,126)––35,26934,14378834,931
1.
29––4,998–––––4,998–4,998
1.32–––––3,433–(3,433)––– 2.32––––––3,481(3,481)––– 3.34–––––––(10,202)(10,202)(129)(10,331) 4.34–––––––(3,230)(3,230)–(3,230)
1.
––––129––(129)–––
1.–––––––(61)(61)(32)(93)2022123143,78219,97574,98758,149(612)55,27690,494257,877599,92812,886612,814
??2023?6?30?????䲟???????????
2022123143,78219,97574,98757,880(438)55,27686,911251,107589,480
–––––––23,43023,430 42––––2,166–––2,166
––––2,166––23,43025,596
1.34–––––––(9,369)(9,369) 2.34–––––––(3,440)(3,440)
202363043,78219,97574,98757,8801,72855,27686,911261,728602,267
2023
2023630()????
2021123143,78219,97569,98957,88068651,84385,278235,278564,711
–––––––24,69224,692 42––––(1,118)–––(1,118) ––––(1,118)––24,69223,574
1.29––4,998–––––4,998
1.34–––––––(9,326)(9,326) 2.34–––––––(3,230)(3,230)202263043,78219,97574,98757,880(432)51,84385,278247,414580,727
2023630()????
2021123143,78219,97569,98957,88068651,84385,278235,278564,711
–––––––34,32734,327 42––––(1,124)–––(1,124) ––––(1,124)––34,32733,203
1.29––4,998–––––4,998
1.32–––––3,433–(3,433)– 2.32––––––1,633(1,633)– 3.34–––––––(10,202)(10,202) 4.34–––––––(3,230)(3,230)2022123143,78219,97574,98757,880(438)55,27686,911251,107589,480
2023
??2023?6?30?????䲟???????????
))199627)
)2023)B0009H111000001
91110000100018988FAH))60001601988
))
)20236304233
)2006215)
)32021
2022
3220236302023630
??2023?6?30?????䲟(???????????)
202216(202231)2023
2022
1.1
2023
202212313,3023,3023,4943,494
5,0005,000
2023
??2023?6?30?????䲟(???????????)
1.1
2023
20221231
13,41313,381
??2023?6?30?????䲟(???????????)
1.2
/
50.9554.96%54.96%
42.07100.00%100.00%
363.33%63.33%50100.00%100.00%(i)5,50036.36%36.36%
1.8964.68%64.68%(i)1.535.00%35.00%(ii)6,15748.73%51.27%(i)5,00050.00%50.00%
1.9395.36%95.36%
2.1181.41%81.41%8,60051.00%51.00%5,00051.00%51.00%5,24051.00%51.00%
2023
??2023?6?30?????䲟(???????????)
1.2
/
251.00%51.00%7,00051.00%51.00%
151.00%51.00%
1.2857.99%57.99%8,50051.00%51.00%
1.3551.00%51.00%4,00051.00%51.00%5,00051.00%51.00%3,00051.00%51.00%7,50080.40%80.40%1,50051.00%51.00%4,00051.00%51.00%5,40051.00%51.00%5,30051.00%51.00%
??2023?6?30?????䲟(???????????)
1.2
/
6,00051.00%51.00%4,36851.00%51.00%5,20051.00%51.00%7,70051.00%51.00%(iii)2,50086.11%86.11%
(i)(ii)(iii) 202363,160
86.11%2023630
2,500
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
6,6226,9836,4456,752
301,158311,294299,387309,552
46,41119,30145,38618,246
348,155331,432345,332328,603
354,899338,552351,897335,491
20236307.25%20221231
7.50%)5.00%202212316.00%)
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
89,45567,85969,46152,241
6,1134,9366,1134,936
95,56872,79575,57457,177
17,41714,32414,35511,354
1,5381,5081,226
18,95515,83215,58112,281
(7)(8)(1)(2)
114,63088,70591,19669,476
20236302022
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
8,4468,4898,4468,489
162,111162,399183,353183,592
170,557170,888191,799192,081
15,4029,24715,4029,247
3,9513,80610,51410,075
19,35313,05325,91619,322
(1,726)(1,862)(1,726)(1,862)
188,526182,434216,366209,923
??2023?6?30?????䲟(???????????)
3.1
2023630202311
(585)–(1,277)(1,862)
/171–(35)136
2023630
(414)–(1,312)(1,726)
2022202211(411)–(1,178)(1,589)
(172)–(99)(271)
(2)––(2)20221231(585)–(1,277)(1,862)
2023
??2023?6?30?????䲟(???????????)
4.1
202363020221231
2,344,90936,547(34,961)2,311,82029,129(26,883)1,653,1202,740(782)1,428,1012,889(589)71,3421,333(6,097)70,4341,836(5,186)1,01315(4)1,45624(17)
40,635(41,844)33,878(32,675)
202363020221231
2,344,90936,547(34,961)2,311,82029,129(26,883)
1,650,4052,606(782)1,424,0792,722(589)71,3421,333(6,097)70,4341,836(5,186)1,01315(4)1,45624(17)
40,501(41,844)33,711(32,675)
??2023?6?30?????䲟(???????????)
4.2
202363020221231
(1)12,558–(321)6,498150– (2)34,4501,727(2)28,3531,603(1)
1,727(323)1,753(1)
(1)
20236302022630(2)
20236302022630
4.3
2023
20221231
2023
2022123117,79220,96817,04620,520
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
202212319,5932,5495,4532,548
––
10,0293,0135,4532,548
(28)(28)––
10,0253,0105,4542,551
20236302022
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
2,344,0322,144,5012,340,5922,141,092
(1)658,984621,598643,405606,836
560,622573,274557,918570,396
453,285462,788453,285462,788
82,07284,20880,05982,533
1,754,9631,741,8681,734,6671,722,553
(100,276)(97,639)(99,287)(96,716)
3,998,7193,788,7303,975,9723,766,929
5,3208,7175,3208,717
286,627246,058286,627246,055
291,947254,775291,947254,772
31,60129,47731,55929,422
4,322,2674,072,9824,299,4784,051,123
(1)
2023
??2023?6?30?????䲟(???????????)
6.1
202363020221231
(%)(%)1,208,35527.521,130,79627.31
763,86317.40671,43716.21
1,801,09641.021,750,26742.27
617,62814.06588,64414.21
4,390,942100.004,141,144100.00
202363020221231
(%)(%)1,208,61527.671,131,29727.47
758,85417.38666,55616.18
1,782,35640.811,732,13142.06
617,38114.14588,43314.29
4,367,206100.004,118,417100.00
??2023?6?30?????䲟(???????????)
6.2
2023630
113312,11211,1504,5041,39129,1571,3662,1876,61271410,879
8,82614,27513,1151,22937,445
2797,4632,13563010,507
22,58335,07526,3663,96487,988
0.510.800.600.092.00
20221231
113314,0379,3054,4931,11128,9462,0124,9174,72289312,544 6,16711,23315,8271,63734,864 2923,0252,0276636,007
22,50828,48027,0694,30482,361
0.540.690.660.101.99
2023
??2023?6?30?????䲟(???????????)
6.2
2023630
1133
12,10011,1394,4971,38129,1171,3302,1416,59445510,520
8,73114,19613,0541,18337,164
2787,4582,13262210,490
22,43934,93426,2773,64187,291
0.510.800.600.092.00
20221231
113314,0309,2984,4891,10028,9171,9684,8804,70863512,191 6,09311,16915,7581,60034,620 2913,0212,0246505,986
22,38228,36826,9793,98581,714
0.540.690.650.101.98
??2023?6?30?????䲟(???????????)
6.3
(1)
2023630202311(23,379)(33,602)(40,658)(97,639)
(2,552)2,265287–
640(843)203–
2064,541(4,747)–(2,107)(3,705)(13,790)(19,602)––20,14920,149––(3,832)(3,832)
(43)(34)725648
2023630(27,235)(31,378)(41,663)(100,276)
2022202211(20,197)(37,076)(46,533)(103,806) (3,802)3,303499– 998(1,310)312– 72210,456(11,178)–
(1,016)(8,858)(31,812)(41,686)
––53,75753,757––(7,141)(7,141)
(84)(117)1,4381,23720221231(23,379)(33,602)(40,658)(97,639)
2023
??2023?6?30?????䲟(???????????)
6.3
(1)
2023630202311(22,843)(33,449)(40,424)(96,716)
(2,552)2,265287–
640(843)203–
2064,541(4,747)–(2,068)(3,703)(13,776)(19,547)
––20,13320,133––(3,816)(3,816)
(43)(34)736659
2023630(26,660)(31,223)(41,404)(99,287)
2022202211(19,665)(36,909)(46,336)(102,910) (3,802)3,303499– 998(1,310)312– 72210,456(11,178)–
(1,012)(8,872)(31,719)(41,603)
––53,65853,658––(7,098)(7,098)
(84)(117)1,4381,23720221231(22,843)(33,449)(40,424)(96,716)
??2023?6?30?????䲟(???????????)
6.3
(2)
2023630202311
(361)(10)(858)(1,229)/172(7)2167––77
2023630
(189)(17)(849)(1,055)
2022
202211(286)(104)(912)(1,302)
/(75)94(28)(9)
––162162––(80)(80)20221231(361)(10)(858)(1,229)
2023
??2023?6?30?????䲟(???????????)
6.3
(2)
2023630202311
(361)(10)(858)(1,229)/172(7)2167
––77
2023630
(189)(17)(849)(1,055)
2022202211(268)(104)(912)(1,284)
/(93)94(28)(27)
––162162––(80)(80)20221231(361)(10)(858)(1,229)
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231 7.1386,582389,070362,538380,523
7.2
1,496,3301,363,5891,495,9661,362,676 7.3409,596473,211396,199456,358
2,292,5082,225,8702,254,7032,199,557
7.1
2023
20221231
2023
20221231
1,9091,843
1,843
36,4583,2533,2463,253
39,43316,22534,56514,298
60,12678,68556,06878,116
137,926100,00694,24397,5101,7411,6951,7411,695(1)–8,835–8,835
139,667110,53695,984108,040
2023
??2023?6?30?????䲟(???????????)
7.1
2023
20221231
2023
20221231
3,062
3,062
8,2089,5738,2089,57318,24719,73215,93517,556(1)202,187226,617224,953222,744(2)16,18314,18515,36814,183
1,1805,3651,1805,365
246,915278,534266,554272,483
386,582389,070362,538380,523
145,488103,000103,363102,535
6,6497,7876,5797,629
241,094286,070259,175277,988
386,582389,070362,538380,523
(1) 202363020221231
(2) 2023630202212312.9)
??2023?6?30?????䲟(???????????)
7.2
2023
20221231
2023
20221231
1,080,641987,9151,080,641987,916
72,80974,92272,80974,922
34,38130,47234,38130,472
246,571199,825245,799198,675
1,434,4021,293,1341,433,6301,291,985(1)40,40649,78940,40249,7309,94811,3989,94811,3983,5812,7083,5812,70818,72217,85218,72617,852(10,729)(11,292)(10,321)(10,997)
1,496,3301,363,5891,495,9661,362,676
1,414,3141,284,8261,415,1141,284,826
10,3976,38410,3976,384
74,02372,20372,44770,995
18,72217,85218,72617,852(10,729)(11,292)(10,321)(10,997)
1,496,3301,363,5891,495,9661,362,676
(1) 2023630202212312.9)
2023
??2023?6?30?????䲟(???????????)
7.2
2023630202311(1,500)(925)(8,867)(11,292)
––––
–116(116)–
(627)(194)(1,087)(1,908)––1,9561,956––(99)(99)145–469614
2023630(1,982)(1,003)(7,744)(10,729)
2022202211(1,809)(496)(12,321)(14,626) 58(58)–– 667(73)–
/343(438)(3,943)(4,038)
––8,2018,201––(700)(700)
(98)–(31)(129)20221231(1,500)(925)(8,867)(11,292)
??2023?6?30?????䲟(???????????)
7.2
2023630202311(1,498)(913)(8,586)(10,997)
––––
–116(116)–
(427)(206)(1,150)(1,783)––1,9341,934––(99)(99)155–469624
2023630(1,770)(1,003)(7,548)(10,321)
2022202211(1,680)(496)(12,308)(14,484) 58(58)–– 667(73)–
/201(426)(3,675)(3,900)
––8,2018,201––(700)(700)
(83)–(31)(114)20221231(1,498)(913)(8,586)(10,997)
2023
??2023?6?30?????䲟(???????????)
7.3
2023
20221231
2023
20221231
108,339142,060107,591141,323
18,43927,95718,43927,957
157,542163,628157,145162,891
111,081123,856103,605114,545
395,401457,501386,780446,7169,83210,5925,3424,7614,3635,1184,0774,881
409,596473,211396,199456,358
374,408438,614372,360436,601
41,98049,01341,95848,98830,82529,47919,76214,876
4,3635,1184,0774,881
409,596473,211396,199456,358
20236300.1920226301.582023630
2022630
??2023?6?30?????䲟(???????????)
7.3
2023
20221231
2023
20221231
403,193469,061393,202455,776
(3,429)(6,442)(2,345)(4,179)
399,764462,619390,857451,597
6,8598,2702,1382,125
2,9732,3223,2042,636
9,83210,5925,3424,761
409,596473,211396,199456,358
2023
??2023?6?30?????䲟(???????????)
7.3
2023630202311
(749)(14)(1,058)(1,821)
––––
––––/26(71)(352)(397)––8585
(74)––(74)
2023630
(797)(85)(1,325)(2,207)
2022202211(656)(84)(1,833)(2,573) 1(1)–– 278(80)–
(57)(7)(306)(370)
––1,1611,161
(39)––(39)20221231(749)(14)(1,058)(1,821)
??2023?6?30?????䲟(???????????)
7.3
2023630202311
(736)(5)(554)(1,295)
––––
––––/2(80)(42)(120)––3131
(62)––(62)
2023630
(796)(85)(565)(1,446)
2022202211(624)(79)(1,820)(2,523) 1(1)–– 278(80)–
/(97)(3)302202
––1,0441,044
(18)––(18)20221231(736)(5)(554)(1,295)
2023630
9.932022123111.39
13.252022123110.58
2023
??2023?6?30?????䲟(???????????)
2023
20221231134,256130,025
(15,690)(15,088)
118,566114,937
(2,938)(3,481)
115,628111,456
8.1
2023
20221231*9,0878,889
57,27852,666
35,40735,586
15,22017,127
10,3169,089
6,9486,668
134,256130,025
* 1
??2023?6?30?????䲟(???????????)
8.2
2023630202311
(642)(862)(1,977)(3,481)
(42)357–
5(18)13–
4120(124)–/92(27)(594)(529)––1,1121,112––(40)(40)
2023630
(583)(752)(1,603)(2,938)
2022202211(1,503)(1,250)(1,410)(4,163) (57)3522– 128(182)54– 66325(391)–
/722210(2,832)(1,900)
––2,6522,6522–(72)(70)20221231(642)(862)(1,977)(3,481)
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231(1)––––(2)––13,41313,381
––13,41313,381
(1) /
2023
2022/–
/–(2)
/––
(2)
202363020221231
2023
20221231
2023
2022123150,85349,80619,10019,008
50,85649,81319,10319,015
??2023?6?30?????䲟(???????????)
20231122,4699,30146742,48874,7255879171,1442,045–(208)(11)(140)(359)
202363022,4749,97247343,49276,411
202311(6,456)(7,027)(390)(10,452)(24,325)
(359)(405)(11)(1,019)(1,794)1195109551,161
2023630(6,814)(7,237)(391)(10,516)(24,958)
202311–––(594)(594)
(1)(1)––(2)–––(4)(4)
2023630
(1)(1)–(598)(600)
20231116,0132,2747731,44249,806
202363015,6592,7348232,37850,853
2023
??2023?6?30?????䲟(???????????)
20221122,2498,70547038,31569,739
2381,020223,4184,698
3–––3
(21)(424)(25)7552852022123122,4699,30146742,48874,725202211(5,729)(6,860)(392)(8,272)(21,253)
(729)(567)(22)(1,909)(3,227)240024(271)15520221231(6,456)(7,027)(390)(10,452)(24,325)202211–––(503)(503)
–––(44)(44)–––(47)(47)20221231–––(594)(594)20221116,5201,8457829,54047,9832022123116,0132,2747731,44249,806
??2023?6?30?????䲟(???????????)
20231123,1729,06843932,679187316890
(1)(206)(11)(218)
202363023,1729,73544433,351
202311(6,464)(6,841)(366)(13,671)
(373)(402)(10)(785)119410205
2023630(6,836)(7,049)(366)(14,251)
20231116,7082,2277319,008
202363016,3362,6867819,100
2023
??2023?6?30?????䲟(???????????)
20221122,9538,47444231,869
2371,009201,2663––3
(21)(415)(23)(459)2022123123,1729,06843932,679202211(5,712)(6,678)(368)(12,758)
(754)(557)(20)(1,331)23942241820221231(6,464)(6,841)(366)(13,671)20221117,2411,7967419,1112022123116,7082,2277319,008
20236302022123120236304.45202212314.58
??2023?6?30?????䲟(???????????)
2023117,9215,214275233
20236308,1965,447
202311
(70)–
(2)–
2023630
(72)–
2023117,8515,214
20236308,1245,447
2023
??2023?6?30?????䲟(???????????)
2022117,5234,203
1,1931,014
(795)(3)
202212317,9215,214202211––
(70)–
20221231(70)–2022117,5234,203202212317,8515,214
??2023?6?30?????䲟(???????????)
2023114,6467,79012,436–687687
20236304,6468,47713,123
202311(1,393)(5,489)(6,882)
(58)(444)(502)
2023630(1,451)(5,933)(7,384)
2023113,2532,3015,554
20236303,1952,5445,739
2022114,6466,65911,305
–1,1311,131
202212314,6467,79012,436
202211(1,277)(4,742)(6,019)
(116)(747)(863)20221231(1,393)(5,489)(6,882)2022113,3691,9175,286202212313,2532,3015,554
2023
??2023?6?30?????䲟(???????????)
2023113,5547,62811,182–685685
20236303,5548,31311,867
202311(1,024)(5,359)(6,383)
(44)(437)(481)
2023630(1,068)(5,796)(6,864)
2023112,5302,2694,799
20236302,4862,5175,003
2022113,5546,51010,064
–1,1181,118
202212313,5547,62811,182
202211(937)(4,624)(5,561)
(87)(735)(822)
20221231(1,024)(5,359)(6,383)
2022112,6171,8864,503
202212312,5302,2694,799
??2023?6?30?????䲟(???????????)
13.1
20231118,6467118,7171,41431,417(1,569)(5)(1,574)
202363018,4916918,560
202311(8,799)(25)(8,824)(1,460)(4)(1,464)
1,28141,285
2023630(8,978)(25)(9,003)
2023119,847469,893
20236309,513449,557
20221117,6776417,741
2,944162,960(1,975)(9)(1,984)2022123118,6467118,717202211(6,981)(24)(7,005)
(3,067)(8)(3,075)
1,24971,25620221231(8,799)(25)(8,824)20221110,6964010,736202212319,847469,893
2023
??2023?6?30?????䲟(???????????)
13.1
20231118,2106918,2791,41131,414(1,423)(4)(1,427)
202363018,1986818,266
202311(8,635)(24)(8,659)(1,518)(4)(1,522)1,22441,228
2023630(8,929)(24)(8,953)
2023119,575459,620
20236309,269449,313
20221117,3876317,450
2,795152,810(1,972)(9)(1,981)
2022123118,2106918,279
202211(6,907)(23)(6,930)
(3,121)(8)(3,129)
1,39371,400
20221231(8,635)(24)(8,659)20221110,4804010,520202212319,575459,620
??2023?6?30?????䲟(???????????)
13.2
2023
20221231
2023
202212319,0589,4268,8309,148
20236300.10202212310.71
14.1
2023
20221231
2023
2022123156,97755,70154,31753,037
(242)(236)––
56,73555,46554,31753,037
2023
??2023?6?30?????䲟(???????????)
14.2
202363020221231
//
54,762219,05651,775207,2802,77111,0843,50214,00910,38041,5218,16832,674
3211,2868023,209
2,2639,0472,0998,3942,2629,0712,3559,4443561,4523631,477
73,115292,51769,064276,487
(9,693)(38,774)(7,989)(31,958)
(985)(3,940)
(779)(3,117)
(3,135)(12,664)(2,156)(8,866)(2,387)(9,570)(2,472)(9,911)
(180)(660)
(203)(815)
(16,380)(65,608)(13,599)(54,667)
56,735226,90955,465221,820
??2023?6?30?????䲟(???????????)
14.2
202363020221231
//
52,515210,05849,535198,141
2,72510,9003,45613,82510,38041,5218,16832,674
3171,2617963,184
2,2529,0172,0918,364
2,2078,8302,2879,148
70,396281,58766,333265,336
(9,693)(38,774)(7,989)(31,958)
(985)(3,940)
(779)(3,117)
(3,073)(12,294)(2,123)(8,491)(2,328)(9,313)(2,405)(9,620)
(16,079)(64,321)(13,296)(53,186)
54,317217,26653,037212,150
2023
??2023?6?30?????䲟(???????????)
14.3
20231151,77511,0696,22069,064(13,599)2,9872,376(831)4,532(2,575)–(481)–(481)(206)
202363054,76212,9645,38973,115(16,380)
20221149,5217,0906,10462,715(11,058)
2,2543,2831165,653(2,083)
–696–696(458)2022123151,77511,0696,22069,064(13,599)
??2023?6?30?????䲟(???????????)
14.3
20231149,53511,0555,74366,333(13,296)2,9802,373(811)4,542(2,577)–(479)–(479)(206)
202363052,51512,9494,93270,396(16,079)
20221147,0447,0895,58759,720(10,737)
2,4913,2761565,923(2,100)–690–690(459)2022123149,53511,0555,74366,333(13,296)
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231(1)8,0207,2748,0197,284(2)5,5355,263––5,0026,6334,2265,8654,7554,7152,7252,725(3)4,5655,4792,3873,841
3,6474,1533,3423,869
3,1422,6451,6061,597
2,9933,006––1,8601,8551,1321,2311,3351,2771,2661,2491,0381,0381,0381,038
––(4)
––4,9545,6873,8914,682
47,36749,39829,63233,381
(589)(959)(527)(899)
(3,691)(3,632)(2,978)(2,934)
43,08744,80726,12729,548
??2023?6?30?????䲟(???????????)
(1) 2018
(2)
(3) 2023630
18.4920226303.73(4)
2023
2022/
/
202363020221231
2023
??2023?6?30?????䲟(???????????)
2023630/
8–(1)–7
1,862(136)––1,726
28–––28
98,86819,435(20,156)3,184101,331
13,1132,305(2,041)(441)12,936
3,481529(1,112)402,938
5942–4600
70––272
4,591889(1,214)144,280
122,61523,024(24,524)2,803123,918
2022
281–(1)831,589271–21,8625208––286105,10841,695(53,919)5,98498,868717,1994,408(9,362)86813,11384,1631,900(2,652)703,4811050344–4759411–70––70154,0641,043(553)374,591
132,65449,440(66,486)7,007122,615
??2023?6?30?????䲟(???????????)
2023630/
2–(1)1
1,862(136)––1,726
97,94519,380(20,140)3,157100,342
12,2921,903(1,965)(463)11,767
3,833827(1,155)–3,505
115,93421,974(23,261)2,694117,341
2022
211––231,589271–21,8626104,19441,630(53,820)5,94197,945717,0073,698(9,245)83212,292153,482777(426)–3,833
126,27346,377(63,491)6,775115,934
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
144,980148,695148,041151,722
1,235,6531,190,4891,243,8761,198,966
36,99637,32736,99637,913
1,418,2591,376,8341,429,5431,388,9247,7875,9737,8665,991
1,426,0461,382,8071,437,4091,394,915
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
49,91247,41147,28643,308
7,58010,1211,4801,698
48,40938,29448,40938,294
105,90195,82697,17583,300
106,64696,23497,86483,630
2023
??2023?6?30?????䲟(???????????)
2023
20221231
90,34488,333
17,62416,323
107,968104,656
108,748105,229
202363020221231
3.1)
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
78,15155,61764,42543,690
53,17248,16353,17248,163
131,323103,780117,59791,853
131,663104,140117,84392,095
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231
1,091,3651,014,1331,081,4631,004,714
322,802289,671320,801287,959
1,950,7131,952,2421,945,0411,946,421
866,742730,873848,151714,1028,3664,1598,3664,159
1,4732,4491,4662,439
4,241,4613,993,5274,205,2883,959,794
58,78258,06557,95057,177
4,300,2434,051,5924,263,2384,016,971
2023
20221231
2023
20221231194,270184,557194,263184,55322,18516,42922,17816,41740,13249,23440,06749,113
256,587250,220256,508250,083
??2023?6?30?????䲟(???????????)
2023
2023
13,7669,578(12,754)10,590
–579(577)2 (i)176557(536)197
129807(780)156
41259(215)85
14,11211,780(14,862)11,030
159965(941)183
2132(31)22 (ii)122323(339)106
3021,320(1,311)311
14,41413,100(16,173)11,341
2023
??2023?6?30?????䲟(???????????)
2022
20221231 12,39524,484(23,113)13,766 –1,399(1,399)– (i)1601,064(1,048)176 981,504(1,473)129 40553(552)41
12,69329,004(27,585)14,112 1241,742(1,707)159 1959(57)21 (ii)71650(599)122
2142,451(2,363)302
12,90731,455(29,948)14,414
??2023?6?30?????䲟(???????????)
2023
2023
13,2359,066(12,084)10,217
–546(546)– (i)164535(513)186
129777(757)149
7250(206)51
13,53511,174(14,106)10,603
157927(911)173
2131(30)22 (ii)112316(326)102
2901,274(1,267)297
13,82512,448(15,373)10,900
2023
??2023?6?30?????䲟(???????????)
2022
20221231 11,87323,444(22,082)13,235 –1,325(1,325)– (i)1511,019(1,006)164 981,453(1,422)129 10535(538)7
12,13227,776(26,373)13,535 1231,675(1,641)157 1955(53)21 (ii)62635(585)112
2042,365(2,279)290
12,33630,141(28,652)13,825
(i)(ii) 20236303%2022
3%)
??2023?6?30?????䲟(???????????)
2023
20221231
2023
202212314,4295,0404,1124,308
2,9522,9672,8652,928
1,072
8,1619,0797,5838,129
2023
20221231
2023
20221231(1)1,7701,8441,7701,844
2,3452,4562,3452,455
2023
??2023?6?30?????䲟(???????????)
(1)
2023630202311(1,424)(344)(76)(1,844)
(89)7514–
37(41)4–
496(100)–/136(204)14274
2023630(1,336)(418)(16)(1,770)
2022202211(1,227)(524)(83)(1,834) (133)10924– 29(33)4– 1284(96)–
/(102)2075(7)
(3)––(3)20221231(1,424)(344)(76)(1,844)
??2023?6?30?????䲟(???????????)
(1)
2023630202311(1,424)(344)(76)(1,844)
(89)7514–
37(41)4–
496(100)–/136(204)14274
2023630(1,336)(418)(16)(1,770)
2022202211(1,227)(524)(83)(1,834) (133)10924– 29(33)4– 1284(96)–
/(102)2075(7)
(3)––(3)20221231(1,424)(344)(76)(1,844)
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231427,431446,888427,431446,888(1)103,17999,99299,99099,992(2)89,99189,99189,99189,991(3)5,5897,6585,5897,658
626,190644,529623,001644,5292,0093,5781,9893,578
628,199648,107624,990648,107
20236302022
??2023?6?30?????䲟(???????????)
(1)
2023
20221231
2023
2022123120233(i)19,996–19,996–20233(ii)1,595–––20233(iii)1,594–––20223(iv)19,99919,99819,99919,99820213(v)29,99829,99729,99829,99720213(vi)29,99729,99729,99729,99720203(vii)–20,000–20,000
103,17999,99299,99099,992
(i) 202351832002.68%(ii) 20233203203.40%
(iii) 20235253203.27%
(iv) 20224732002.95%(v) 202112833003.02%(vi) 2021111033003.02%(vii) 202031832002.75%2023320
2023
??2023?6?30?????䲟(???????????)
(2)
2023
20221231202010(i)49,99649,996201910(ii)39,99539,995
89,99189,991
(i) 2020624105003.75%
(ii) 2019227104004.48%
??2023?6?30?????䲟(???????????)
(3)
2023
20221231
2023
2022123120232(i)1,978–1,978–20203(ii)3,6113,4803,6113,48020185(iii)–4,178–4,178
5,5897,6585,5897,658
(i) 20231102203.15%(ii) 20201022356.17%(iii) 201839565.77%202339
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
2022123113,14616,13412,20915,5937,0197,225––5,3044,679––
2,2622,2111,6061,4521,811
1,809–1,2441,334––1,188
1,162
1,0381,0381,0381,038
4,6265,2063,6874,235
38,74739,74822,50624,181
2023
20221231A35,46235,462H8,3208,320
43,78243,782
AH1
??2023?6?30?????䲟(???????????)
28.1
201910154.38%100/20020,00020,000
20,000(25)19,975
28.2
(1)
(2)
(3)
2023
??2023?6?30?????䲟(???????????)
28.2
(4)
(5)
5.125%
A5.125%
A(1)(2)(6)
(1)(2)
201910155
(7)
20191018
??2023?6?30?????䲟(???????????)
28.3
2023112023630
20019,975––20019,975
20221120221231
20019,975––20019,975
2023
??2023?6?30?????䲟(???????????)
29.1
2019
20195304.85%100/40040,00040,000
40,000
(7)39,9932021
20214194.30%100/30030,00030,000
30,000
(4)29,9962022
20226144.20%100/505,0005,000
5,000
(2)
4,998
74,987
??2023?6?30?????䲟(???????????)
29.2
(1)
20194002021300202250(2)(3)
)
0.01%)
(4)
(5)
2023
??2023?6?30?????䲟(???????????)
29.2
(6)
(7)
20232022
1231613,419599,928
518,457504,966
94,96294,96213,27212,886
13,27212,886
??2023?6?30?????䲟(???????????)
2023
2023
57,880––57,880269––269
58,149––58,149
2022
2022123157,880––57,880
269––26958,149––58,149
2023
2023
57,880––57,880
2022
2022123157,880––57,880
2023
??2023?6?30?????䲟(???????????)
32.1
10%50%10%
25%20236302022
34.33
32.2
[2012]20
1.5%
20236301.792022
34.81
2023630202216.33
32.3
20236308.67202212318.48
2023630132.7220221231
128.86
??2023?6?30?????䲟(???????????)
34 /
202361520222022
AH102.1420221231437.8293.69202261020212021
AH102.1320211231437.8293.262022929
4.38%8.76202210182023642022
4.20%2.102023622019
4.85%19.4020234102021
4.30%12.9020225232019
4.85%19.4020224112021
4.30%12.90
2023
??2023?6?30?????䲟(???????????)
2023202220232022
92,39994,02192,23093,303
46,18742,92346,57742,771
43,71047,18143,15146,618
2,5023,9172,5023,914
29,79127,84429,40127,288
23,03821,47523,03821,467
6,7536,3696,3635,821
3,7172,8103,7813,306
3,3013,403––
2,4222,3862,4072,373
133,080131,728129,070127,359
(48,146)(44,247)(47,775)(43,899)
(17,363)(15,626)(17,480)(15,665)
(8,350)(10,202)(8,325)(10,202)
(2,299)(3,913)(2,295)(3,904)
(2,112)(1,892)––
(1,379)(532)(1,182)(489)
(1,932)(299)(1,685)(226)
(165)(194)(163)(191)
(81,746)(76,905)(78,905)(74,576)
51,33454,82350,16552,783
??2023?6?30?????䲟(???????????)
2023202220232022
5,2765,4445,2765,444
4,0082,2974,4661,976
2,3312,725
2,725
1,096
1,096
13,44112,25312,43411,845(2,605)(2,388)(2,572)(2,192)
10,8369,8659,8629,653
20232022202320224,1354,3454,2714,416
1,116
1,769
1,769
8,9766,2508,7996,297
2023
??2023?6?30?????䲟(???????????)
20232022202320222,1622,369––
2,4472,585
20232022202320221,6041,407––
1,6271,447
??2023?6?30?????䲟(???????????)
2023202220232022
11,78011,73111,17411,279
1,3201,1061,2741,0673,1182,8653,0692,825
/4,4594,9484,3134,483
21,13621,06420,25820,039
202320222023202219,43521,47519,38021,4571,908
1,783
1,015––
(220)(178)(216)(180)
22,21023,96021,16622,413
2023
??2023?6?30?????䲟(???????????)
20232022202320222,7323,0882,3683,29814)(1,957)(1,453)(1,965)(1,827)
1,635
1,471
202320222023202224,74726,51923,83326,16325%
6,1876,6305,9586,541(1)(5,110)(4,594)(5,110)(4,567)(2)
(860)(808)(860)(808)
(102)
1,635
1,471
(1)(2)
??2023?6?30?????䲟(???????????)
2023202220232022
(40)
–
2,990(579)3,371
(52)(48)(286) (1)(1,014)(964)(1,051)(1,039)(673)
(673)
2,348(1,470)2,167(1,141)
(13)(6)(13)(6)
(41)
2,525(1,111)2,166(1,118)
––
2,721(938)2,166(1,118)
(1)
2023
??2023?6?30?????䲟(???????????)
202311(1,079)1466(612)184(428)2,388391382,5651962,761
20236301,309406041,9533802,333
202211573(7)(181)385(96)289
(1,652)8647(997)280(717)
20221231(1,079)1466(612)184(428)
??2023?6?30?????䲟(???????????)
202311
(347)1(92)(438)2,16740(41)2,166
20236301,82041(133)1,728
202211750(7)(57)686
(1,097)8(35)(1,124)20221231(347)1(92)(438)
2019202120222829
202363020236302022630
2023
??2023?6?30?????䲟(???????????)
20232022
23,77724,638
(3,440)(3,230)
20,33721,408
43,78243,782
0.46
0.49
44.1
20232022
23,97224,884
22,21023,960
4,1373,766 /
(77)
2,4131,688
(21,276)(17,448)
(4,910)(3,970)
(1,957)(1,441)
(303,177)(250,853)
386,459301,103
108,63181,922
??2023?6?30?????䲟(???????????)
44.1
2023202223,43024,692
21,16622,413
3,0692,825
2,1821,462
(20,913)(16,895)
(4,602)(3,945)
(1,965)(1,825)
(251,784)(255,314)
368,715301,455140,05875,151
44.2
2023202220232022194,472162,717182,419150,778
(128,305)(163,418)(119,411)(152,228)
66,167(701)63,008(1,450)
2023
??2023?6?30?????䲟(???????????)
44.3
2023
202212311)6,6226,9831)46,41119,301107,56880,922
1,0141,999
32,85719,100
194,472128,305
2023
202212311)6,4456,7521)45,38618,24690,99568,298
39,43326,065
182,419119,411
??2023?6?30?????䲟(???????????)
45.1
202360.96202282.52
45.2
202398.102022265.33
45.3
2023630
398.3620221231100.70
2023
??2023?6?30?????䲟(???????????)
(1)(2)(3)
??2023?6?30?????䲟(???????????)
202363034,68331,6055,25171,53925,07725,40585251,334
9,382(6,226)(3,156)–
3,8886,08086810,8365,7181203,5319,369(17,880)(21,469)(7,399)(46,748)
(106)(2)64(44)
16,69710,134(2,084)24,7471,5121,3771,2484,1371,9021,7345,6429,278
2023
??2023?6?30?????䲟(???????????)
20236304,768,5111,825,845990,1187,584,474
–56,977
7,641,451
(4,979,762)(1,316,991)(717,765)(7,014,518)
(242)
(7,014,760)
709,904539,685–1,249,589
??2023?6?30?????䲟(???????????)
202263037,36933,4613,36974,19928,71526,554(446)54,823 13,851(10,227)(3,624)–
3,0456,768529,8655,6091393,7639,511(19,637)(19,693)(8,334)(47,664)
(3)(9)(4)(16)17,72913,759(4,969)26,519
1,4431,2921,0313,7661,0689566,6328,656
2023
??2023?6?30?????䲟(???????????)
202212314,406,0311,785,3351,008,6067,199,972 –
55,7017,255,673(4,822,844)(1,152,965)(666,814)(6,642,623)
(236)(6,642,859)737,946525,942–1,263,888
??2023?6?30?????䲟(???????????)
(1)(2)(3)(4)(5)(6)(7)
(8)
2023
??2023?6?30?????䲟(???????????)
20236302023
(i)22,0464,6273,338,61112,2254,0381,232,7988,4064,664730,1758,6482,4101,430,317845(832)180,8345,9233,424573,0147,2994,639664,1056,1471,777386,507––(951,887)
71,53924,7477,584,474
??2023?6?30?????䲟(???????????)
20226302022
1231/(i)21,3994,7213,245,45913,0576,0831,231,4978,2222,419684,99610,3845,5161,332,535
992101169,1766,1862,527545,3938,3614,108633,3445,5981,044364,375––(1,006,803)74,19926,5197,199,972
(i)
2023
??2023?6?30?????䲟(???????????)
2023
20221231
2023
20221231480,436495,920480,432495,912124,434134,395124,431134,38996,21482,17596,21482,175505,057489,137505,057489,137 124,91140,93822,84140,938 118,53721,32318,53721,323
1,249,5891,263,8881,247,5121,263,874
2023
20221231
2023
20221231406,393359,477405,307359,412
??2023?6?30?????䲟(???????????)
2023
20221231
2023
2022123114,75725,3393,1673,961
3.1
2023
20221231
2023
202212314,5053,3943,0963,056142,489195,237142,489195,237
53,54548,53953,54548,539
160,03161,244154,83160,125
7,94915,701––7,4956,439––
376,014330,554353,961306,957
3.2
2023630
0.3020222131
2023
??2023?6?30?????䲟(???????????)
202363020221231
2023630
20.552022123117.0615
20236302022123124)
2023
20221231275,839275,934
275,839275,934
??2023?6?30?????䲟(???????????)
2023630468.28(20221231)
2.1
2023630
1,676174,64423,511199,831196,304––196,30416,18334,918–51,1011,180––1,180
215,343209,56223,511448,416
2023
??2023?6?30?????䲟(???????????)
2.1
20221231
1,448184,30130,193215,942235,452––235,45214,18543,061–57,2465,365––5,365256,450227,36230,193514,005
2.2
??2023?6?30?????䲟(???????????)
2.2
20236307,508.13202212318,839.771,555.65202212311,619.98
2023630
15.64202263020.71202363020221231
1.1
5%5%)5%5%
2023
??2023?6?30?????䲟(???????????)
1.2
202363020221231%%(1)
7,810,214,88917.847,810,214,88917.841,803,182,6184.121,803,182,6184.12
523,667,1041.20604,300,9501.38(2)13,997,5000.03138,442,5000.32(2)8,237,5200.028,237,5200.02(2)1,379,679,5873.151,379,679,5873.15Alpha Frontier Limited713,501,6531.63713,501,6531.63Liberal Rise Limited84,522,4800.1984,522,4800.191,828,327,3624.181,828,327,3624.18343,177,3270.78343,177,3270.781,888,530,7014.311,888,530,7014.31
103,658,8210.24103,658,8210.241,324,284,4533.021,324,284,4533.021,280,117,1232.921,280,117,1232.9235,000,0000.0835,000,0000.08133,210,0260.30268,340,0260.61121,402,4000.28187,802,4000.4393,762,4000.2193,762,4000.21
??2023?6?30?????䲟(???????????)
1.2
(1)
Alpha Frontier LimitedLiberal Rise Limited
2023
??2023?6?30?????䲟(???????????)
1.2
(1)
(2)
??2023?6?30?????䲟(???????????)
1.2
202363020221231
2023
20221231
307.9
307.9
15.48
15.48
2.45
2.45
Alpha Frontier Limited
1.75
1.75
Liberal Rise Limited
5.77
5.77
10.34
10.34
25.74
25.74
36.59
36.59
1.33
1.33
0.1
0.1
1.3
2023
??2023?6?30?????䲟(???????????)
1.4
UNITED ENERGY GROUP (HONG KONG) LIMITED
CHINA TONGHAI DCM LIMITEDSINO-OCEAN GROUP HOLDING LIMITED
??2023?6?30?????䲟(???????????)
1.4
瑀
2023
??2023?6?30?????䲟(???????????)
1.5
5%5%
202363012,552186
105138
11,8335%5%
168200
5%5%
2.1
1%5%2023630
260.0022023630157.0020221231157.00
??2023?6?30?????䲟(???????????)
2.2
2.3
2023
20221231|15,70015,700||9,2009,200|6,6126,613|4,6664,666|4,3804,381||3,9723,972||3,3353,335|3,0463,046||2,8302,837UNITED ENERGY GROUP (HONG KONG) LIMITED|2,2712,208|2,100–||1,6991,700|1,6902,092||1,4451,448||1,0391,040|
||
||
2023
??2023?6?30?????䲟(???????????)
2.3
2023
20221231|
–||
|
–
(1)|
CHINA TONGHAI DCM LIMITED|
SINO-OCEAN GROUP HOLDING LIMITED|
(1)
–|
|
(1)
||
(1)
(1)
–瑀(1)
–
??2023?6?30?????䲟(???????????)
2.3
2023
20221231
–
–
–
(2)1,703
|1,4471,418
72,06770,743
(%)
1.67
1.74
1.53%-8.95%
2.61%-8.95%
(1) 2023
(2) 2023630
2023
??2023?6?30?????䲟(???????????)
2.3
202320222,1051,585(%)
2.28
1.69
2.4
202363020221231(%)(%)4,2210.289,5880.708460.225600.149770.249930.212270.201780.16(1)1,2862.989402.101,8860.133,3050.24––1,0040.95
30,2510.7032,2320.80
230.06
270.07
(1)
??2023?6?30?????䲟(???????????)
2.4
20232022
(%)(%)1180.091440.113470.427610.99(1)3722.771451.18(2)1,2956.131,3946.62
130.43
––
(1) 20236302022630(2)
2023
??2023?6?30?????䲟(???????????)
2.4
2023
20221231
3.25%-6.74%
2.80%-6.74%
2.70%-5.30%
2.70%-5.30%
4.23%-8.80%
4.23%-5.50%
0.00%-2.35%
0.00%-2.92%
3.20%
0.00%-5.35%
0.00%-5.35%
202363020221231(%)(%)1,2000.252,4720.501060.092040.15
3000.313000.37
5710.115680.12
??2023?6?30?????䲟(???????????)
2.4
20236302022123130,06227,331(%)
0.70
0.67
2.5
20236302022630
2.6
2023630
0.02202212310.02
2023630
0.2820226300.32
2023
??2023?6?30?????䲟(???????????)
2.7
2023
2022123127,83927,4892,6622,412–
–
11,36412,110
–
20232022
–
–
??2023?6?30?????䲟(???????????)
2.7
2022385.20
22023630212.45(20221231
211.93)
2023630
680.0022023630202363020236
301.47202212311.74
2023
??2023?6?30?????䲟(???????????)
2.1
(1)
[2007]54
??2023?6?30?????䲟(???????????)
2.1
(2)
2.2
2023
??2023?6?30?????䲟(???????????)
2.2
(1)
????
/
(2)
??2023?6?30?????䲟(???????????)
2.2
(3)
2.3
2023
??2023?6?30?????䲟(???????????)
2.3
[2022]10(1)
(2)
??2023?6?30?????䲟(???????????)
2.3
(3)? 90???????
2023
??2023?6?30?????䲟(???????????)
2.3
(4)
(5)
12(PD)(LGD)(EAD)? 12
??(6)
(GDP)(M2)
(CPI)
??2023?6?30?????䲟(???????????)
2.3
(6)
2023630
(GDP)4.2%~9.2%(M2)9.2%~13.0%(CPI)0.2%~3.5%
10%5%
202363020221231(7)
(DCFDCF
2023
??2023?6?30?????䲟(???????????)
2.4
2023
20221231
2023
20221231348,277331,569345,452328,739114,63088,70591,19669,476188,526182,434216,366209,92340,63533,87840,50133,71110,0253,0105,4542,5514,322,2674,072,9824,299,4784,051,123
164,344128,005119,846125,507
1,496,3301,363,5891,495,9661,362,676
399,764462,619390,857451,597
115,628111,456––
32,76430,15322,66125,009
7,233,1906,808,4007,027,7776,660,312
1,249,5891,263,8881,247,5121,263,874
8,482,7798,072,2888,275,2897,924,186
??2023?6?30?????䲟(???????????)
2.5
2023630
348,277––348,277––––
114,637––114,637(7)––(7)188,313–1,939190,252(414)–(1,312)(1,726)9,617–43610,053––(28)(28)
2,451,159150,16361,6912,663,013(18,037)(21,138)(26,200)(65,375)
1,686,87047,86324,7971,759,530(9,387)(10,257)(16,312)(35,956)1,863,29211,28832,2431,906,823(2,779)(1,088)(9,069)(12,936)99,21913,4055,942118,566(583)(752)(1,603)(2,938)
1,244,6304,943161,249,589(1,336)(418)(16)(1,770)
2023
??2023?6?30?????䲟(???????????)
2.5
20221231
331,569––331,569–––– 88,713––88,713(8)––(8)
182,352–1,944184,296(585)–(1,277)(1,862)
2,574–4643,038––(28)(28) 2,204,472166,25253,0282,423,752(15,327)(21,983)(24,513)(61,823) 1,669,61151,14726,1111,746,869(8,413)(11,629)(17,003)(37,045)
1,789,04212,79335,6651,837,500(2,249)(939)(9,925)(13,113)
94,75413,2706,913114,937(642)(862)(1,977)(3,481)1,261,2482,5251151,263,888(1,424)(344)(76)(1,844)
??2023?6?30?????䲟(???????????)
2.5
2023630
345,452––345,452––––91,197––91,197(1)––(1)216,153–1,939218,092(414)–(1,312)(1,726)5,454––5,454––––
2,448,056149,92161,5622,659,539(17,898)(21,087)(26,150)(65,135)
1,667,28847,52724,4111,739,226(8,951)(10,153)(16,103)(35,207)1,854,34011,28831,5161,897,144(2,566)(1,088)(8,113)(11,767)1,242,5534,943161,247,512(1,336)(418)(16)(1,770)
2023
??2023?6?30?????䲟(???????????)
2.5
20221231
328,739––328,739–––– 69,478––69,478(2)––(2)
209,841–1,944211,785(585)–(1,277)(1,862)
2,551––2,551–––– 2,201,384166,01052,9032,420,297(15,203)(21,929)(24,453)(61,585) 1,650,87950,84425,8191,727,542(8,001)(11,530)(16,829)(36,360)
1,777,83212,36035,0781,825,270(2,234)(918)(9,140)(12,292)1,261,2342,5251151,263,874(1,424)(344)(76)(1,844)
??2023?6?30?????䲟(???????????)
2.6
2023
20221231
2023
20221231
1,166,9631,087,6151,167,2711,088,141
725,847623,229721,249618,714
1,644,6111,591,4341,626,4481,573,811
569,007542,328568,817542,175
4,106,4283,844,6064,083,7853,822,841
23,28727,29723,27127,286
24,82031,63024,66831,465
116,934122,535116,565122,208
32,98535,93732,94435,895
198,026217,399197,448216,854
18,10515,88418,07315,870
13,19616,57812,93716,377
39,55136,29839,34336,112
15,63610,37915,62010,363
86,48879,13985,97378,722
4,390,9424,141,1444,367,2064,118,417
26,28321,41126,22821,361
2023
??2023?6?30?????䲟(???????????)
2.6
202363020221231
(%)(%)
566,63312.90523,34312.64
456,96810.41396,3089.57
381,8218.70363,3448.77
289,1916.59263,6076.37
181,1554.13167,6844.05
168,5993.84154,4923.73
154,7313.52115,7642.79
117,6202.68103,4032.50
115,1252.62109,6892.65
72,5601.6572,7051.76
40,6220.9341,7271.01
20,5610.4720,4200.49
16,7270.3817,5780.42
53,6661.2149,2121.19
2,635,97960.032,399,27657.941,754,96339.971,741,86842.06
4,390,942100.004,141,144100.00
??2023?6?30?????䲟(???????????)
2.6
202363020221231
(%)(%)
565,58812.95522,38712.68
455,21910.42394,5089.58
381,6698.74363,2178.82
288,0386.60262,5906.38
181,0304.15167,5584.07
168,4133.86154,3013.75
157,3843.60118,1732.86
117,5742.69103,3642.51
114,3852.62109,0092.65
72,5511.6672,6961.77
40,5430.9341,6501.01
20,3530.4720,2170.49
16,6150.3817,4860.42
53,1771.2148,7081.18
2,632,53960.282,395,86458.171,734,66739.721,722,55341.83
4,367,206100.004,118,417100.00
2023
??2023?6?30?????䲟(???????????)
2.6
202363020221231
(%)(%)469,80710.70488,89511.811,149,96326.191,045,57825.25701,55115.98630,01315.21678,04115.44644,31615.56659,97615.03630,68715.23
516,48411.76497,39812.01102,9112.3497,3802.35112,2092.56106,8772.58
4,390,942100.004,141,144100.00
202363020221231
(%)(%)469,80710.76488,89511.87
1,149,96326.331,045,57825.39701,55116.06630,01315.30678,04115.53644,31615.65659,97615.11630,68715.31516,48411.83497,39812.08102,9112.3697,3802.3688,4732.0284,1502.04
4,367,206100.004,118,417100.00
??2023?6?30?????䲟(???????????)
2.7
202363097.8720221231135.54
2023
202212311,5933,659
0.04
0.09
2023
??2023?6?30?????䲟(???????????)
2.8
2023630
(1)AAAAAAA
(2)26,749––––26,749
2,054–13–1,9674,034
28,803–13–1,96730,783
1,460
(7,744)
24,499
833,309356,1383031,139–1,190,889
126,751––955–127,706
77,638145,3282,63826,27817,522269,404
153,650226,57215,52713,10920,442429,300
1,191,348728,03818,46841,48137,9642,017,299
21,625
(2,985)
2,035,939
2,060,438
??2023?6?30?????䲟(???????????)
2.8
20221231
(1)AAAAAAA (2)30,823––––30,823 2,416–13–6163,045
33,239–13–61633,868
1,797 (8,867)
26,798 806,557324,153–1,108–1,131,818 105,141––991–106,132 79,905127,0572,05424,34419,689253,049 128,461225,80732,02511,74919,626417,668
1,120,064677,01734,07938,19239,3151,908,667
21,173 (2,425)
1,927,4151,954,213
2023
??2023?6?30?????䲟(???????????)
2.8
2023630
(1)AAAAAAA
(2)26,745––––26,745
1,331–13–1,9673,311
28,076–13–1,96730,056
1,460
(7,548)
23,968
831,769356,133303391–1,188,596
93,539––955–94,494
75,160141,7262,63826,27817,522263,324
145,997223,13115,52712,95920,103417,717
1,146,465720,99018,46840,58337,6251,964,131
21,343
(2,773)
1,982,701
2,006,669
??2023?6?30?????䲟(???????????)
2.8
20221231
(1)AAAAAAA (2)30,764––––30,764 1,888–13–6162,517
32,652–13–61633,281
1,797 (8,586)
26,492 806,558324,153–371–1,131,082 105,141––991–106,132 77,258127,0572,05424,34419,670250,383 119,739224,55632,02511,61419,232407,166
1,108,696675,76634,07937,32038,9021,894,763
20,936 (2,411)
1,913,2881,939,780
(1)(2)
2023
??2023?6?30?????䲟(???????????)
2.9
2023
20221231
2023
20221231
34,91843,06134,91343,018
16,18314,18515,36814,183
51,10157,24650,28157,201
??2023?6?30?????䲟(???????????)
3.1
3.2
2023
??2023?6?30?????䲟(???????????)
3.2
2023630
312,63341,644434188354,899
87,54721,1483,1002,835114,630166,50519,0172,254750188,52610,025–––10,0254,149,701109,99237,48625,0884,322,2672,144,794124,1179,20214,3952,292,50896,04519,583––115,628168,64945,1411,19427,984242,968
7,135,899380,64253,67071,2407,641,451
180,971–––180,9711,388,71131,3056,02191,426,046
25,34864,4922,15414,652106,64668,17337,8832,463229108,748
109,17115,9026,590–131,6634,105,901163,82020,49310,0294,300,243
624,5463,653––628,1998,928–130–9,058
105,66012,4262,9882,112123,186
6,617,409329,48140,83927,0317,014,760
518,49051,16112,83144,209626,691
45,16413,774(25,559)(30,818)2,5611,202,43339,6113,6213,9241,249,589
??2023?6?30?????䲟(???????????)
3.2
20221231
296,55841,538292164338,55261,54120,8983,3882,87888,705166,66911,3071,9752,483182,434
3,010–––3,0103,875,087137,27134,03926,5854,072,9822,080,228128,9893,34013,3132,225,87092,70618,750––111,456157,82144,0885,60825,147232,6646,733,620402,84148,64270,5707,255,673
144,801–––144,8011,345,64129,5607,60241,382,807
28,97652,7712,19112,29696,23467,19834,9703,061–105,22985,11619,024––104,1403,853,834150,47013,29333,9954,051,592
640,3997,708––648,1079,269–157–9,42686,12112,4291,93736100,5236,261,355306,93228,24146,3316,642,859
472,26595,90920,40124,239612,814
58,646(35,918)(17,236)(3,157)2,3351,214,70544,0301,6723,4811,263,888
2023
??2023?6?30?????䲟(???????????)
3.2
2023630
309,63141,644434188351,897
70,13815,4452,8122,80191,196186,39826,9642,254750216,3665,454–––5,4544,124,250109,99240,14825,0884,299,4782,124,519107,3358,68414,1652,254,703
160,6178,0064,61127,983201,217
6,981,007309,38658,94370,9757,420,311
180,635–––180,6351,398,88532,4696,04691,437,409
21,43459,6242,15414,65297,864
103,73614,107––117,8434,068,200164,30620,70310,0294,263,238
621,3373,653––624,9908,710–120–8,83074,4577,9162,7552,10787,235
6,477,394282,07531,77826,7976,818,044
503,61327,31127,16544,178602,267
45,16413,774(25,559)(30,818)2,5611,202,42737,5403,6213,9241,247,512
??2023?6?30?????䲟(???????????)
3.2
20221231
293,49741,538292164335,491
49,23615,0942,2952,85169,476186,48918,9761,9752,483209,923
2,551–––2,5513,850,817138,57435,14726,5854,051,1232,077,089106,6622,49313,3132,199,557154,9458,4294,97225,146193,4926,614,624329,27347,17470,5427,061,613
144,357–––144,3571,357,01330,2867,61151,394,91523,89845,2452,19112,29683,63084,3167,779––92,0953,818,752150,75213,47233,9954,016,971
640,3997,708––648,107
9,010–138–9,14873,1518,0201,7122782,9106,150,896249,79025,12446,3236,472,133
463,72879,48322,05024,219589,480
58,646(35,918)(17,236)(3,157)2,3351,214,69144,0301,6723,4811,263,874
2023
??2023?6?30?????䲟(???????????)
3.2
20236301%
8.122022123110.541%8.122022123110.54
a. 1%b. 1%c.
d.e.f.
3.3
(LIBOR)
??2023?6?30?????䲟(???????????)
3.3
(1)
(2)
2023630
1155348,155––––6,744354,899109,1961,3443,976––114114,63033,82538,16289,03927,158–342188,52610,001––––2410,025825,232497,0312,097,476661,672209,25531,6014,322,267110,866116,149281,3781,032,098490,479261,5382,292,508
17,5458,17943,65541,4224,827–115,6281245417662–241,634242,968
1,454,944661,4062,515,5311,763,012704,561541,9977,641,451
2023
??2023?6?30?????䲟(???????????)
3.3
2023630
1155
8,0163,993166,815––2,147180,971604,644308,575505,02614–7,7871,426,04628,49656,29421,111––745106,64625,99918,99856,0915,7271,153780108,74876,42130,64224,260––340131,6632,261,093258,385701,3261,002,54918,10858,7824,300,24393,736130,084207,221105,15689,9912,011628,1992594071,9975,3441,051–9,0582546894,362––117,881123,186
3,098,918808,0671,688,2091,118,790110,303190,4737,014,760
(1,643,974) (146,661)827,322644,222594,258351,524626,691
??2023?6?30?????䲟(???????????)
3.3
20221231
1155331,432––––7,120338,55282,1412,6213,857––8688,70519,24934,145128,685––355182,434
2,985––––253,0101,156,390429,9451,751,652490,349215,16929,4774,072,982
45,16824,346568,216901,670389,955296,5152,225,87019,3169,35343,41234,4294,946–111,456
779–16541–231,679232,6641,657,460500,4102,495,9871,426,489610,070565,2577,255,673
2023
??2023?6?30?????䲟(???????????)
3.3
20221231
115510,06030,141102,847––1,753144,801602,373226,939547,522––5,9731,382,807
42,12935,07018,627––40896,23430,58223,27937,17512,703917573105,22948,60330,32724,740110–360104,1402,106,000302,295742,430842,802–58,0654,051,592
13,597232,358228,58979,99489,9913,578648,1073024872,0265,4401,171–9,426
––4,679––95,844100,5232,853,646880,8961,708,635941,04992,079166,5546,642,859(1,196,186)(380,486)787,352485,440517,991398,703612,814
??2023?6?30?????䲟(???????????)
3.3
2023630
1155
345,332––––6,565351,89791,154––––4291,19640,33645,449103,04627,158–377216,3665,453––––15,454826,622494,7222,083,897656,046206,63231,5594,299,478110,633115,761272,946989,138490,639275,5862,254,703–––––201,217201,217
1,419,530655,9322,459,8891,672,342697,271515,3477,420,311
2023630
11558,0003,957166,531––2,147180,635608,711309,796511,02214–7,8661,437,40925,16850,89621,111––68997,86470,98630,64215,969––246117,8432,246,254256,631691,543992,75218,10857,9504,263,23893,736130,084207,221101,96989,9911,989624,9902533961,9475,2101,024–8,830–30–––87,20587,235
3,053,108782,4321,615,3441,099,945109,123158,0926,818,044
(1,633,578)(126,500)844,545572,397588,148357,255602,267
2023
??2023?6?30?????䲟(???????????)
3.3
20221231
1155328,603––––6,888335,49168,3461101,000––2069,47625,51838,438145,585––382209,923
2,548––––32,5511,157,558428,3621,737,531485,392212,85829,4224,051,123
45,12724,091567,990887,788391,865282,6962,199,557
–––––193,492193,4921,627,700491,0012,452,1061,373,180604,723512,9037,061,613
20221231
115510,06030,000102,544––1,753144,357607,594228,397552,933––5,9911,394,915
36,57128,72918,000––33083,63048,17329,89213,788––24292,0952,092,131298,385735,435833,843–57,1774,016,971
13,597232,358228,58979,99489,9913,578648,107
2934741,9655,2791,137–9,148
–––––82,91082,9102,808,419848,2351,653,254919,11691,128151,9816,472,133(1,180,719)(357,234)798,852454,064513,595360,922589,480
??2023?6?30?????䲟(???????????)
3.3
71100
2023
20221231
2023
20221231////
(9,425)(8,132)(9,176)(7,846)
9,4258,1329,1767,846
a.b.c.d.e.f.g.h.
2023
??2023?6?30?????䲟(???????????)
4.1
??2023?6?30?????䲟(???????????)
4.1
4.2
202363011331155
301,86653,033–––––354,899
–107,5611,7291,3493,991––114,630627–33,26138,24289,21127,185–188,526430–9,595––––10,02554,8175,757381,004295,0151,294,5351,147,4851,143,6544,322,267244,491–89,981103,452274,7951,083,024496,7652,292,5086,0762,8154,1518,31237,73051,4295,115115,628179,9611,2309,52612,41327,4199,7162,703242,968
788,268170,396529,247458,7831,727,6812,318,8391,648,2377,641,451
2023
??2023?6?30?????䲟(???????????)
4.2
202363011331155
––8,2344,070168,667––180,971
–460,069150,013309,733506,21714–1,426,046––28,73556,58321,328––106,646––18,84715,44159,00312,8552,602108,748––76,56730,74424,352––131,663–2,125,433166,577262,874710,8851,016,36618,1084,300,243––90,145130,100210,876106,48590,593628,199––2594071,9975,3441,0519,0582,80735925,31439,41941,23813,0401,009123,186
2,8072,585,861564,691849,3711,744,5631,154,104113,3637,014,760
785,461(2,415,465)(35,444)(390,588)(16,882)1,164,7351,534,874626,691
––675,589813,8961,760,266816,8343,7994,070,384
??2023?6?30?????䲟(???????????)
4.2
2022123111331155
312,26826,284–––––338,552 –80,9191,2792,6293,878––88,705
669–18,65734,219128,889––182,434459–2,551––––3,01048,6518,812369,624275,8221,250,2211,052,7781,067,0744,072,982289,432–52,14786,791447,722954,406395,3722,225,870
5,6131,1125,3326,78135,15952,4904,969111,456174,0423,4659,20615,54819,6447,8152,944232,664831,134120,592458,796421,7901,885,5132,067,4891,470,3597,255,673
2023
??2023?6?30?????䲟(???????????)
4.2
2022123111331155––10,33430,875103,592––144,801 –454,718152,025227,717548,347––1,382,807
––42,25435,19418,786––96,234––19,47519,68741,57321,7162,778105,229––48,70730,45224,870111–104,140–1,970,754166,306306,641753,044854,847–4,051,592––15,049232,495230,57879,99489,991648,107––3024872,0265,4401,1719,4265,22634513,60725,77741,60113,272695100,5235,2262,425,817468,059909,3251,764,417975,38094,6356,642,859825,908(2,305,225)(9,263)(487,535)121,0961,092,1091,375,724612,814 ––606,557762,7781,610,652825,5896,2353,811,811
??2023?6?30?????䲟(???????????)
4.2
202363011331155
300,06651,831–––––351,897
–90,994202––––91,196627–39,78445,536103,23427,185–216,366––5,454––––5,45454,4595,688382,712292,7131,284,3371,140,9681,138,6014,299,478258,374–89,909103,228266,2021,040,065496,9252,254,703147,6828249,22410,69824,2885,9042,597201,217
761,208149,337527,285452,1751,678,0612,214,1221,638,1237,420,311
2023
??2023?6?30?????䲟(???????????)
4.2
202363011331155––8,2194,025168,391––180,635
–463,474150,742310,955512,22414–1,437,409––25,37851,15821,328––97,864––71,10630,74415,993––117,843–2,113,101163,075261,372701,0971,006,48518,1084,263,238––90,145130,100210,876103,27690,593624,990––2533961,9475,2101,0248,8302,343–24,17919,13131,6359,42152687,235
2,3432,576,575533,097807,8811,663,4911,124,406110,2516,818,044
758,865(2,427,238)(5,812)(355,706)14,5701,089,7161,527,872602,267
––675,589813,8961,760,192815,8672,1254,067,669
??2023?6?30?????䲟(???????????)
4.2
2022123111331155
310,49324,998–––––335,491 –68,296651101,005––69,476
667–24,93738,517145,802––209,923
––2,551––––2,55148,2898,770371,054274,2691,239,8411,046,8151,062,0854,051,123275,459–52,10786,690447,496940,523397,2822,199,557143,4533,1268,38014,28816,8764,5932,776193,492778,361105,190459,094413,8741,851,0201,991,9311,462,1437,061,613
2023
??2023?6?30?????䲟(???????????)
4.2
2022123111331155––10,33430,727103,296––144,357 –459,365152,611229,177553,762––1,394,915
––36,66328,82218,145––83,630––48,27730,01513,803––92,095–1,957,781163,294303,981746,041845,874–4,016,971––15,049232,495230,57879,99489,991648,107––2934741,9655,2791,1379,1484,7597812,64424,08731,9719,06530682,9104,7592,417,224439,165879,7781,699,561940,21291,4346,472,133773,602(2,312,034)19,929(465,904)151,4591,051,7191,370,709589,480 ––606,557762,7781,610,652825,5892,2133,807,789
??2023?6?30?????䲟(???????????)
4.3
202363011331155
301,86653,033–––––354,899
–107,5671,7411,3634,068––114,7391,939–33,33439,18591,06927,252–192,779458–9,597––––10,05598,1686,297398,096328,6311,417,1121,458,6491,566,9585,273,911326,984–117,326122,403307,4641,264,852601,5732,740,6029,0873,0384,5119,07141,61859,9836,948134,256181,7791,2301,8432,3608,8715,5665,563207,212
920,281171,165566,448503,0131,870,2022,816,3022,181,0429,028,453
2023
??2023?6?30?????䲟(???????????)
4.3
202363011331155––8,2424,072171,228––183,542
–460,082150,071312,704508,82815–1,431,700––28,77756,87921,892––107,548––18,87015,75760,22914,2962,898112,050––76,58530,91024,750––132,245–2,125,433168,523264,572724,8571,037,06818,1334,338,586––90,345130,575220,971123,60295,542661,035––2834432,1785,8291,1469,8792,80735917,05428,51520,89810,73397681,342
2,8072,585,874558,750844,4271,755,8311,191,543118,6957,057,927
??2023?6?30?????䲟(???????????)
4.3
2022123111331155
312,26826,284–––––338,552 –80,9221,2802,6403,913––88,755
1,946–19,32335,239130,545––187,053
464–2,565––––3,02990,89010,803383,975303,5871,358,1721,302,2211,483,5384,933,186290,165–51,41585,583445,120949,165392,8262,214,274
8,8891,2275,6397,40238,87561,3256,668130,025175,5563,4643,1654,0417,5464,7275,432203,931 880,178122,700467,362438,4921,984,1712,317,4381,888,4648,098,805
2022123111331155––10,34530,995105,617––146,957 –454,718152,049228,031550,587––1,385,385
––42,31535,33119,069––96,715––19,52720,12443,08523,4893,140109,365––48,72930,58325,613116–105,041–1,970,754168,228318,342754,766944,257–4,156,347––15,576233,460235,21799,53595,542679,330––3305332,2165,9511,28110,3115,2263457,76321,81126,43211,71267573,9645,2262,425,817464,862919,2101,762,6021,085,060100,6386,763,415
2023
??2023?6?30?????䲟(???????????)
4.3
202363011331155
300,06651,831–––––351,897
–90,994208––––91,2021,939–39,85646,612105,26127,252–220,920––5,456––––5,45697,5546,209398,455324,5851,396,2011,417,5931,532,3405,172,937340,868–117,254122,179298,8711,221,089599,8332,700,094149,5008241,5416455,7411,7834,787164,821
889,927149,858562,770494,0211,806,0742,667,7172,136,9608,707,327
202363011331155
––8,2274,036170,943––183,206
–463,487150,799313,960514,84715–1,443,108––25,41251,42221,892––98,726––71,14830,91016,172––118,230–2,113,101165,022263,070715,0691,027,18718,1334,301,582––90,345130,575220,864120,18995,542657,515––2764332,1285,6941,1209,6512,343–15,9198,22711,2957,11449345,391
2,3432,576,588527,148802,6331,673,2101,160,199115,2886,857,409
??2023?6?30?????䲟(???????????)
4.3
2022123111331155
310,49324,998–––––335,491 –68,298651141,007––69,484
1,944–25,62739,692147,731––214,994
––2,554––––2,55490,29010,749384,860300,9441,340,1541,292,9061,462,0164,881,919276,192–51,37585,482444,894935,282392,8262,186,051144,3503,1261,7782,6844,7781,4665,431163,613 823,269107,171466,259428,9161,938,5642,229,6541,860,2737,854,106
2022123111331155
––10,34530,853105,284––146,482 –459,366153,309230,375558,344––1,401,394
––36,65128,86018,165––83,676
––48,29830,14713,906––92,351
–1,957,781165,216315,682747,763935,284–4,121,726
––15,576233,460235,21799,53595,542679,330
––3215192,1565,7901,24710,0334,759786,80020,12116,8027,50528656,351 4,7592,417,225436,516890,0171,697,6371,048,11497,0756,591,343
2023
??2023?6?30?????䲟(???????????)
4.4
(1)
202363011331155
847282,044(40)–2,816316522832496574–847–59
1197932,28033193,532
2022123111331155
(129)2301,993(2)–2,092
(30)(36)(101)(85)20(232)
1––29–30
(158)1941,892(58)201,890
??2023?6?30?????䲟(???????????)
4.4
(1)
202363011331155
847282,044(40)–2,8162358184250(4)5114–847–59
1117862,236257(4)3,386
2022123111331155
(129)2301,993(2)–2,092
(36)(44)(154)(182)1(415)
1––29–30
(164)1861,839(155)11,707
2023
??2023?6?30?????䲟(???????????)
4.4
(2)
202363011331155
(128,236)(90,658)(127,308)(164,818)–(511,020)
128,66790,815125,365165,918–510,765
(16,773)(32,048)(27,873)––(76,694)
15,83029,92426,264––72,018(145,009)(122,706)(155,181)(164,818)–(587,714)
144,497120,739151,629165,918–582,783
??2023?6?30?????䲟(???????????)
4.4
(2)
2022123111331155 (94,432)(120,764)(138,759)(129,570)–(483,525) 93,639121,567139,889128,673–483,768 (12,435)(37,107)(27,773)––(77,315) 12,61135,46826,003––74,082
(106,867)(157,871)(166,532)(129,570)–(560,840)106,250157,035165,892128,673–557,850
2023
??2023?6?30?????䲟(???????????)
4.4
(2)
202363011331155
(128,236)(90,658)(127,308)(164,818)–(511,020)
128,66790,815125,365165,918–510,765
(16,773)(32,048)(27,873)––(76,694)
15,83029,92426,264––72,018(145,009)(122,706)(155,181)(164,818)–(587,714)
144,497120,739151,629165,918–582,783
2022123111331155 (94,432)(120,764)(138,759)(129,570)–(483,525) 93,639121,567139,889128,673–483,768 (12,435)(37,107)(27,773)––(77,315) 12,61135,46826,003––74,082
(106,867)(157,871)(166,532)(129,570)–(560,840)106,250157,035165,892128,673–557,850
??2023?6?30?????䲟(???????????)
4.5
20236301155
480,436––480,43695,216998–96,21489,73134,513190124,434505,057––505,05730,0489,8633,53743,448
1,200,48845,3743,7271,249,589
202212311155495,920––495,92081,938237–82,17594,86537,6521,878134,395489,137––489,137
45,14716,35176362,2611,207,00754,2402,6411,263,888
2023
??2023?6?30?????䲟(???????????)
4.5
20236301155
480,432––480,43295,216998–96,21489,72834,513190124,431505,057––505,057
27,9789,8633,53741,378
1,198,41145,3743,7271,247,512
202212311155495,912––495,912
81,938237–82,17594,85937,6521,878134,389489,137––489,137
45,14716,35176362,2611,206,99354,2402,6411,263,874
??2023?6?30?????䲟(???????????)
201311
2023
??2023?6?30?????䲟(???????????)
7.75%8.75%10.75%
2023
20221231
8.90%
9.17%
10.54%
10.91%
12.69%
13.14%
43,78243,782
58,14958,149
55,27655,276
90,67390,494
268,624257,877
8,1877,943
1,953(612)
526,644512,909
??2023?6?30?????䲟(???????????)
2023
20221231
526,644512,909(7,103)(6,931)
519,541505,97896,05496,021
615,595601,999
89,99189,991
33,36531,028
2,1832,118
125,539123,137
741,134725,136
5,455,1255,144,23282,86672,760
300,297300,297
5,838,2885,517,289
2023
??2023?6?30?????䲟(???????????)
??2023?6?30?????䲟(???????????)
2023630
–144,7482,296147,044
9181,90517,16519,988
182,26519,118804202,187
–11,0975,08616,183
63–1,1171,180
–398,960804399,764
123,9895,8319,832
–291,947–291,947
–36,547–36,547
–2,740–2,740
–1,333–1,333
–15–15
183,258912,39933,1031,128,760
–(34,961)–(34,961)
–(782)–(782)
–(6,097)–(6,097)
–(4)–(4)
–(20,470)(36)(20,506)
–(62,314)(36)(62,350)
2023
??2023?6?30?????䲟(???????????)
20221231
–110,4122,229112,641 1,0471,69818,68221,427 220,66612,3112,475235,452 –9,4124,77314,185 4,186–1,1795,365
–461,778841462,619 –5,3315,26110,592 –254,775–254,775 –29,129–29,129 –2,889–2,889 –1,836–1,836 –24–24
225,899889,59535,4401,150,934
–(26,883)–(26,883) –(589)–(589) –(5,186)–(5,186) –(17)–(17) –(1,645)(270)(1,915)
–(34,320)(270)(34,590)
??2023?6?30?????䲟(???????????)
2023630
–101,0752,286103,361
8111,74115,12417,676
207,06417,889–224,953
–10,3225,04615,368
63–1,1171,180
–390,053804390,857
12–5,3305,342
–291,947–291,947
–36,547–36,547
–2,606–2,606
–1,333–1,333
–15–15
207,950853,52829,7071,091,185
–(34,961)–(34,961)
–(782)–(782)
–(6,097)–(6,097)
–(4)–(4)
–(2,057)–(2,057)
–(43,901)–(43,901)
2023
??2023?6?30?????䲟(???????????)
20221231
–107,9252,220110,145 8421,69516,71419,251 220,66610,913–231,579 –9,4114,77214,183 4,186–1,1795,365
–450,756841451,597 ––4,7614,761 –254,772–254,772 –29,129–29,129 –2,722–2,722 –1,836–1,836 –24–24
225,694869,18330,4871,125,364
–(26,883)–(26,883) –(589)–(589) –(5,186)–(5,186) –(17)–(17) –(1,645)–(1,645)
–(34,320)–(34,320)
??2023?6?30?????䲟(???????????)
2023630
20231129,3388415,26135,440270270(2,325)(3)–(2,328)––
/–(34)569535––/108–1109––/
(653)––(653)(234)(234)
202363026,4688045,83133,1033636
/––––––
(2,325)(3)–(2,328)––
2022
20221131,2006222,62534,447––
(5,262)(191)–(5,453)––/–(74)2,6362,562––/4,637828–5,465270270/(1,237)(344)–(1,581)––
2022123129,3388415,26135,440270270
/70(135)–(65)––
(5,332)(56)–(5,388)––
2023
??2023?6?30?????䲟(???????????)
2023630
20231124,8858414,76130,487(1,321)(3)–(1,324)/–(34)568534/10–111
/
(1)––(1)
202363023,5738045,33029,707
/––––
(1,321)(3)–(1,324)
2022
20221129,3016222,12532,048
(5,615)(191)–(5,806)/–(74)2,6362,562/2,103828–2,931/(904)(344)–(1,248)2022123124,8858414,76130,487
/70(135)–(65)
(5,685)(56)–(5,741)
??2023?6?30?????䲟(???????????)
(1)
(2)
/
(3)
2023630
1,496,3301,459,589–1,435,22024,369
628,199622,037–622,037–
20221231
1,363,5891,368,109–1,308,37459,735
648,107645,077–645,077–
2023
??2023?6?30?????䲟(???????????)
2023630
1,495,9661,458,420–1,435,18123,239
624,990618,822–618,822–
20221231
1,362,6761,367,195–1,308,33858,857
648,107645,077–645,077–
??2023?6?30?????䲟???????????
20232022
(10)(7)(31)–(63)(1)(106)(20)
2023??
2023630
(%)
20232022
7.88
8.66
7.83
8.66
/
20232022
0.46
0.49
0.46
0.49
/
20232022
0.46
0.49
0.46
0.49
2023630437.822022630
437.82
202363020236302022630
??2023?6?30?????䲟???????????
20232022
1231(%)
131.84
134.89
1,052,5001,003,957
798,346744,278
2018100%
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