2019 年度報告
地址：北京市朝陽區安定路5號院10號樓B棟郵編：100029傳真：8610 52296519電子郵箱：ir@sinotrans.com公司網址：http://www.sinotrans.com
成就客戶創造價值
|
.....20191,897,219,983.432019872,007,124.8020192018962,104,503.75201987,200,712.4820191,719,921,892.00201912317,400,803,8752019101.20
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.
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歸屬於上市公司股
東的淨資產（億元人民幣）
營業收入
（億元人民幣）
776.50
55.56%
1.27%
0.28
代理及相關業務收入
核心直客數量
核心直客收入佔比33%
合同物流利潤
電商業務收入
9.8%
26.08%
22.39%
284.39
2019年????| ?一年年?
實現「A+H」兩地上市，開啟中國外運新篇章
吸收合併外運發展成功登陸上交所主板，實現香港、上海兩地上市（0598.HK，601598.SH），打通了「A+H」資本通道。
2019年1月
聚焦質效提升，推動戰略落地
全面啟動「質效提升工程」，降本增效，挖掘內生發展能力。
2019年
打造統一線上物流平台「運易通」，搭建物流生態圈
打造出統一的物流線上平台「運易通」，聚焦B2B物流領域，在支撐公司主營業務線上化的同時，逐漸形成公共物流服務、全程物流服務、第四方物流管理、數字化服務、在線科技五大產品體系。
2019年
成立智慧物流技術中心，強化頂層設計，初顯創新成效
組建355人的智慧物流技術中心，加快ABCDT等物流科技應用推廣。
2019年
「外運E拼」產品發佈，全國統一標準化產品落地
「外運E拼」產品在上海發佈。「外運E拼」是中國外運首個標準化、全國性產品，致力於為拼箱貨代公司及各相關方提供一站式、端到端、線上線下一體化的拼箱物流服務和解決方案。
2019年9月
持續發力中歐班列，支持“一
帶一路”倡議
截至目前，公司在“一帶一路”沿線累計開通中歐班列線路30余條，共發運2800余列；2019年開列數已達1000余列，回程貨量在總發貨量的佔比達50% 。
2019年
國家有需 外運必達，高效踐行物流國家隊的使命
新型冠狀病毒疫情爆發後，中國外運以包機的方式，目前一周5班在比利時列日與杭州之間發運防疫物資，實現了歐洲提派+航空通路+國內落地的無縫對接；在「運易通」平台開通「抗疫物資運輸專項服務」，為客戶提供更具便利性、時效性的服務支持；助力「災急送」應急物流平台，提供抗疫物資運輸。
2020年初
跨境收購，構建全程服務能力
成功與KLG集團簽署股權買賣協議，收購該集團旗下7家歐洲物流運營公司100%股權，邁出了拓展歐洲運營網絡，延伸端到端服務鏈條的第一步。此次收購有效充實了中國外運海外網絡，提高了中國外運在歐盟地區的運營能力，有助於為客戶提供全程端到端國際物流服務。
2019年9月
完成國內五大區域整合，重組設立五大專業公司
基本形成華東、華南、華中、華北、東北五大區域一體化經營格局，並重組設立了一系列專業子公司及平台公司，為促進區域協作、以解決方案帶動全局的佈局提供了組織保障：
2019年
中外運物流－合同物流統－平台
海外公司－海外物流業務統－平台
跨境電商物流公司－跨境電商物流業務統－平台
物流地產公司－物流地產統一平台創新科技公司－產業互聯及創新項目投資統－平台
|
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|
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20192018(%)201720162015
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|
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|
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8116,875,000.001,624,180,565.9993,419,486,443.793,566,084,334.19
585,032,846.05
4,121,394,289.845,190,264,900.18
15,878,294,951.6711,646,004,062.07
|
2019123120181231
7,400,803,875.006,049,166,644.00
1010,764,008,546.375,113,523,892.31
-12,970,901.77-13,225,231.95
1,171,815.10917,484.924,080,696.434,439,943.32899,046,022.99811,845,310.51899,046,022.99811,845,310.51111,719,921,892.001,920,223,092.41
20,774,890,131.0213,885,973,650.60
36,653,185,082.6925,531,977,712.67
|
20192018
.4877,650,091,275.3077,311,836,514.83
4877,650,091,275.3077,311,836,514.83.77,429,532,543.9576,161,787,922.62
4873,422,166,637.7471,767,219,812.34
49198,278,766.24190,993,779.58
50851,739,192.62931,060,960.57
512,595,380,588.722,812,080,135.14
5273,437,937.6923,925,038.10
53288,529,420.94436,508,196.89
53565,200,272.48533,636,730.98
53232,823,243.91181,001,747.60-53-65,724,852.33-37,382,323.28
541,539,980,855.80631,696,389.27-551,509,628,605.262,572,335,922.77
551,309,598,043.771,170,771,434.70
55278,713.15-22,081,854.49-
-56151.09236,004,338.46-57-48,928,160.80-252,904,887.82-58-2,469,698.22-156,753,259.27-59152,818,956.07137,572,742.62.-3,371,589,440.554,317,999,838.24
60152,806,180.4991,205,938.966133,182,969.9839,704,161.5562198,842,060.12300,764,891.44.-3,325,553,560.924,108,440,885.76
63398,544,308.33909,472,556.18.-2,927,009,252.593,198,968,329.58
1.-
2,803,495,055.062,704,106,404.93
2.-123,514,197.53494,861,924.65
1.-2,927,009,252.593,198,968,329.58
2.-
|
20192018
.6795,305,142.09-261,599,609.22
67117,029,599.06-202,648,430.2467102,081,923.85-75,969,534.021.2.
3.67102,081,923.85-75,969,534.024.5.
6714,947,675.21-126,678,896.22
1.6734,330,886.67461,537.452.3.4.5.
6.67-19,383,211.46-127,140,433.677.
-21,724,456.97-58,951,178.98.673,022,314,394.682,937,368,720.36
672,920,524,654.122,501,457,974.6967101,789,740.56435,910,745.67.
0.380.45
0.380.45
|
20192018
.122,245,250,205.672,145,058,837.38
1,898,168,727.921,834,355,968.57
363,122.63646,665.23103,767,798.38112,101,783.14279,776,914.16383,598,054.0144,885,391.6913,165,139.2213-427,196.2930,398,709.03
286,047,476.73244,391,150.73266,607,689.45180,967,204.81--23,490,882.03-53,925,083.65
980,000.00-14946,437,832.101,351,274,029.34
57,309,117.5948,588,515.98-14,526,454.50-
--8,748,187.28-253,551.44---1,364,048.45.-872,537,418.111,122,792,996.08
1,769,117.93886,179.26
550,858.4715,785.39.-873,755,677.571,123,663,389.95
1,748,552.77989,860.00.-872,007,124.801,122,673,529.95
-872,007,124.801,122,673,529.95-
|
20192018
.254,330.18645,413.22
1.2.3.4.5.
254,330.18645,413.221.2.3.4.5.
6.254,330.18645,413.227..872,261,454.981,123,318,943.17
|
20192018
.
78,516,814,392.9277,853,673,615.3716,065,340.2318,614,685.70682,228,462,578.471,204,187,233.36
80,761,342,311.6279,076,475,534.4368,351,761,766.5967,333,941,678.625,565,616,507.325,889,290,589.041,278,858,608.501,584,496,052.25682,245,120,964.322,255,353,879.93
77,441,357,846.7377,063,082,199.84
3,319,984,464.892,013,393,334.59.
524,978,128.314,673,717,443.57
1,122,466,978.381,018,263,891.13
317,335,902.34427,044,815.45
1,776,145,605.6668649,912,846.41235,829,953.10
2,614,693,855.448,131,001,708.91
1,920,703,135.512,585,734,016.182,461,566,411.55594,838,810.62
187,883,512.916899,419,217.9774,910,730.80
4,669,572,277.943,255,483,557.60-2,054,878,422.504,875,518,151.31
|
20192018
.
273,067,800.0056,546,027.22273,067,800.0056,546,027.221,531,124,709.359,689,463,444.98
691,789,965.081,804,192,509.3510,437,799,437.284,904,022,056.816,322,517,872.301,711,271,754.551,712,910,482.30142,469,930.86356,340,566.04681,523,880,933.143,697,491,681.87
8,139,174,744.5011,732,920,036.47-6,334,982,235.15-1,295,120,599.19.139,350,997.9214,651,861.01.69-4,930,525,194.845,608,442,747.72
15,317,824,974.569,709,382,226.84.6910,387,299,779.7215,317,824,974.56
|
20192018
.
2,247,216,648.291,730,487,691.50100,000.00135,455,150.831,061,148,538.972,382,771,799.122,791,636,230.472,006,680,362.151,825,182,176.83223,851,394.95251,681,764.421,468,293.3011,595,214.37170,095,433.91310,593,040.952,402,095,484.312,399,052,196.5715-19,323,685.19392,584,033.90.
400,000,000.001,600,000,000.00918,804,100.841,325,554,513.33
4,965,701.21226,919.59593,754,573.82272,139,327.641,917,524,375.873,197,920,760.56
121,077,856.87105,641,058.24283,847,600.002,321,117,478.312,801,485,364.172,726,042,935.182,907,126,422.41
-808,518,559.31290,794,338.15.
500,000,000.006,841,785,733.491,475,311,392.056,841,785,733.491,975,311,392.052,157,125,000.001,200,586,900.19723,707,667.62
830,294,862.1721,969,007.224,188,006,762.36745,676,674.842,653,778,971.131,229,634,717.21.14,647,641.78-7,360,619.67.1,840,584,368.411,905,652,469.59
2,232,379,636.67326,727,167.08.4,072,964,005.082,232,379,636.67
|
2019
:
.6,049,166,644.004,124,486,665.68-275,001,310.29-327,135,927.6441,536,205.81811,845,310.5112,484,368,855.9123,236,402,371.624,617,038,534.1427,853,440,905.76
-67,948,139.86-67,948,139.86-13,083,943.14-81,032,083.00
.6,049,166,644.004,124,486,665.68-275,001,310.29-327,135,927.6441,536,205.81811,845,310.5112,416,420,716.0523,168,454,231.764,603,954,591.0027,772,408,822.76.“-”1,351,637,231.001,948,219,845.18117,029,599.06-19,383,211.4611,984,613.9587,200,712.481,754,090,118.695,270,162,120.36-2,791,091,725.672,479,070,394.69
117,029,599.06-19,383,211.462,803,495,055.062,920,524,654.12101,789,740.563,022,314,394.68
1,351,637,231.001,948,219,845.183,299,857,076.18-2,749,125,490.62550,731,585.56
1.1,351,637,231.001,945,510,847.793,297,148,078.79-2,749,125,490.62548,022,588.172.3.
4.2,708,997.392,708,997.392,708,997.39
11,984,613.9511,984,613.95708,670.0712,693,284.02
1.68,757,108.0968,757,108.092,105,237.4670,862,345.55
2.-56,772,494.14-56,772,494.14-1,396,567.39-58,169,061.53
87,200,712.48-1,049,404,936.37-962,204,223.89-144,464,645.68-1,106,668,869.57
1.87,200,712.48-87,200,712.48
87,200,712.48-87,200,712.48
2.
3.-962,104,503.75-962,104,503.75-144,458,069.62-1,106,562,573.37
4.-99,720.14-99,720.14-6,576.06-106,296.201.2.3.4.5.6..7,400,803,875.006,072,706,510.86-157,971,711.23-346,519,139.1053,520,819.76899,046,022.9914,170,510,834.7428,438,616,352.121,812,862,865.3330,251,479,217.45
|
2018
:
.6,049,166,644.003,993,586,673.99277,450,293.21149,807,679.2933,687,174.45699,577,957.5110,376,503,880.9621,429,972,624.124,405,087,779.7025,835,060,403.82.6,049,166,644.003,993,586,673.99277,450,293.21149,807,679.2933,687,174.45699,577,957.5110,376,503,880.9621,429,972,624.124,405,087,779.7025,835,060,403.82.“-”
130,899,991.69-552,451,603.50-476,943,606.937,849,031.36112,267,353.002,107,864,974.951,806,429,747.50211,950,754.442,018,380,501.94
-202,648,430.24-127,140,433.672,704,106,404.932,501,457,974.69435,910,745.672,937,368,720.36
130,899,991.69-349,803,173.26-349,803,173.26-218,903,181.57106,914,066.43-111,989,115.14
1.109,081,429.72109,081,429.722.3.
4.130,899,991.69-349,803,173.26-349,803,173.26-218,903,181.57-2,167,363.29-221,070,544.86
7,849,031.367,849,031.361,565,727.409,414,758.76
1.46,206,768.8946,206,768.894,632,957.5450,839,726.43
2.-38,357,737.53-38,357,737.53-3,067,230.14-41,424,967.67
112,267,353.00-596,241,429.98-483,974,076.98-332,439,785.06-816,413,862.04
1.112,267,353.00-112,267,353.00
112,267,353.00-112,267,353.00
2.
3.-483,933,331.52-483,933,331.52-332,400,637.45-816,333,968.97
4.-40,745.46-40,745.46-39,147.61-79,893.071.2.3.4.5.6.
.6,049,166,644.004,124,486,665.68-275,001,310.29-327,135,927.6441,536,205.81811,845,310.5112,484,368,855.9123,236,402,371.624,617,038,534.1427,853,440,905.76
|
2019:
.6,049,166,644.005,113,523,892.31-13,225,231.95917,484.924,439,943.32811,845,310.511,920,223,092.4113,885,973,650.60
-23,003,108.98-23,003,108.98
.6,049,166,644.005,113,523,892.31-13,225,231.95917,484.924,439,943.32811,845,310.511,897,219,983.4313,862,970,541.62.“-”
1,351,637,231.005,650,484,654.06254,330.18254,330.18-359,246.8987,200,712.48-177,298,091.436,911,919,589.40
254,330.18254,330.18872,007,124.80872,261,454.98
1,351,637,231.005,650,484,654.067,002,121,885.06
1.1,351,637,231.005,730,941,859.447,082,579,090.442.3.
4.-80,457,205.38-80,457,205.38
-359,246.89-359,246.89
1.
2.-359,246.89-359,246.89
87,200,712.48-1,049,305,216.23-962,104,503.75
1.87,200,712.48-87,200,712.48
87,200,712.48-87,200,712.48
2.
3.-962,104,503.75-962,104,503.754.1.2.3.4.5.6..7,400,803,875.0010,764,008,546.37-12,970,901.771,171,815.104,080,696.43899,046,022.991,719,921,892.0020,774,890,131.02
|
2018
:
.6,049,166,644.005,113,523,892.31-13,870,645.17272,071.704,530,380.51699,577,957.511,393,750,246.9813,246,678,476.14
.6,049,166,644.005,113,523,892.31-13,870,645.17272,071.704,530,380.51699,577,957.511,393,750,246.9813,246,678,476.14.“-”
645,413.22645,413.22-90,437.19112,267,353.00526,472,845.43639,295,174.46645,413.22645,413.221,122,673,529.951,123,318,943.17
1.2.3.4.
-90,437.19-90,437.19
1.60,319.2360,319.23
2.-150,756.42-150,756.42
112,267,353.00-596,200,684.52-483,933,331.52
1.112,267,353.00-112,267,353.00
112,267,353.00-112,267,353.00
2.
3.-483,933,331.52-483,933,331.524.1.2.3.4.5.6.
.6,049,166,644.005,113,523,892.31-13,225,231.95917,484.924,439,943.32811,845,310.511,920,223,092.4113,885,973,650.60
|
.200211202,624,087,200120021121200287020021122200235178,740.70523,314.0051162,491.5516,249.155200321,787,406,000H1,624,915,000162,491,000H2,624,087,2004,249,002,2002,461,596,2001,787,406,000H57.9%42.1%20092014611
H20144412014792014688357,481,000H18.41%4,249,002,2004,606,483,2004,606,483,20020151229201611
|
.2017822
20195,450,000,0001,442,683,44420171016H20171011
2017105220171131,442,683,44431.32%4,606,483,2006,049,166,6446,049,166,64420185312018A2018111
201817721,351,637,2312019110A20191187,400,803,875
2024392020620
|
.2019123112
2014
.
201912312019.1.1112312.
|
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|
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4.1
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|
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|
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|
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|
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|
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(4)(5)(6)(7)(8)(9)(10)(11)
|
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|
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|
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|
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9.5
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|
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|
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11.1
11.2
|
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11.3
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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20191231172,612,157.55
1.5
1.6
201912313,903,774,411.312019113,709,901,335.94201912315,464,584,890.862019113,263,621,378.11
|
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1.8
1.9
|
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1.10
1.11
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|
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(1)201812721201835
201911202111
20173312220177514200621513820063212006103020061821201911201911
|
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? 12???? 13?
|
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2019111,962,234,851.471,978,154,247.26
3.04%4.04%4.90%
2019112018
201911
.201812311,120,697,221.68
925,614,141.481774,486,058.57
631,020,952.22
–
347,955,900.0620,930,400.74
–1,962,234,851.4720181231–.2019111,962,234,851.47
–387,602,306.481,574,632,544.99
|
.1.(1)201911
201911
1,881,202,768.471112,648,670.892561,423.7335,503,001.8320181231421,761,617.6620181231–
1,978,154,247.26
1 20181231
5,503,001.834 20191118,267,948.2048,444.83
3,542,114.29
201911
1,880,158,598.61
69,849,299.842,652,056.509,446,113.6916,048,178.62
1,978,154,247.26
.
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(5)
|
.
1.
(1)
201911201911
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1,881,202,768.471,962,234,851.47-13,083,943.14-67,948,139.86
|
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201911
20181231201911
2,090,854,225.68-8,983,605.452,081,870,620.231,346,388,826.51-5,503,001.831,340,885,824.68
3,437,243,052.19-14,486,607.283,422,756,444.91
–1,978,154,247.261,978,154,247.26263,995,854.52-104,226,489.17159,769,365.35
263,995,854.521,873,927,758.092,137,923,612.61
9,056,129,695.54-18,267,948.209,037,861,747.342,804,848,820.3348,444.832,804,897,265.161,166,302,753.40387,602,306.481,553,905,059.88167,271,210.90-3,542,114.29163,729,096.61
13,194,552,480.17365,840,688.8213,560,393,168.99
–1,574,632,544.991,574,632,544.99
–1,574,632,544.991,574,632,544.99
12,484,368,855.91-67,948,139.8612,416,420,716.05
4,617,038,534.14-13,083,943.144,603,954,591.00
17,101,407,390.05-81,032,083.0017,020,375,307.05
|
.1.
(2)
2019597201982019610
2019112019610201911
(3)
20195161220199
20196172019112019617201911
|
.
1.(4)2019919201920191616201943020192019662019166
|
.1.(5)
201812312018201911
15,528,432,818.7910,352,565.0415,538,785,383.83–15,538,785,383.83
2,090,854,225.68–2,090,854,225.68-8,983,605.452,081,870,620.23
–10,417,568,351.2310,417,568,351.23–10,417,568,351.23–18,287,596.7018,287,596.70–18,287,596.7010,973,491,865.77-10,973,491,865.77–––
–537,635,917.84537,635,917.84–537,635,917.8411,361,382.76-10,352,565.041,008,817.72–1,008,817.721,346,388,826.51-1,346,388,826.51-5,503,001.831,340,885,824.68
29,950,529,119.51-29,950,529,119.51-14,486,607.2829,936,042,512.23
–––1,978,154,247.261,978,154,247.26263,995,854.52–263,995,854.52-104,226,489.17159,769,365.35
263,995,854.52–263,995,854.521,873,927,758.092,137,923,612.61
|
201812312018201911
2,231,743,549.911,540,623.332,233,284,173.24–2,233,284,173.241,166,302,753.4034,537,696.551,200,840,449.95–1,200,840,449.95
134,333,264.70-86,716,474.4547,616,790.25–47,616,790.252,804,848,820.33-18,625,121.692,786,223,698.6448,444.832,786,272,143.47
–9,056,129,695.549,056,129,695.54-18,267,948.209,037,861,747.349,056,129,695.54-9,056,129,695.54–––
–––387,602,306.48387,602,306.48167,271,210.90–167,271,210.90-3,542,114.29163,729,096.61
15,560,629,294.78-69,263,276.2615,491,366,018.52365,840,688.8215,857,206,707.34
8,473,129,636.53180,565.998,473,310,202.52–8,473,310,202.52
656,231,579.7974,951.44656,306,531.23–656,306,531.233,497,076,575.3669,007,758.833,566,084,334.19–3,566,084,334.19
–––1,574,632,544.991,574,632,544.99
12,626,437,791.6869,263,276.2612,695,701,067.941,574,632,544.9914,270,333,612.93
.
1.
(5)
|
201812312018201911
12,484,368,855.91–12,484,368,855.91-67,948,139.8612,416,420,716.054,617,038,534.14–4,617,038,534.14-13,083,943.144,603,954,591.00458,590,051.38-22,081,854.49436,508,196.89–436,508,196.892,594,417,777.26-22,081,854.492,572,335,922.77–2,572,335,922.77
–-22,081,854.49-22,081,854.49–-22,081,854.49252,904,887.82-505,809,775.64-252,904,887.82–-252,904,887.82156,753,259.27-313,506,518.54-156,753,259.27–-156,753,259.27
2.3.4.
.1.
(5)
|
.1.
3%/6%/9%/10%/13%/16%
3%-16%1%5%7%2%3%
0.05%0.03%
70%1.2%12%20-35%
1 2019416%10%13%9%2 201925%
(%)
16.50%
35%20%30%18%30%19%25%24%
0.00%
|
.
2.
2.1
(1) 2011727
2011582012462012122011112020123170%15%15%(2)
20142615%2014112020123115%
(3) 201913201911
2021123110025%
20%10030050%20%2019
(4) 2009203
201615%
(5) 201079
|
.2.
2.1
(6) 2014630326
201918%
2.2
(1) 201636(2)
20161620164305%5%(3)(4)
(5) 20193920194
12021123110%
(6) 20%2014630326
|
.
2.
2.3
(1)
2017332017112019123150%201950%(2)
20161
201912201911202112312018201950%
|
.1.
(%)(%)
111,349,668,931.90100.00100.0011211,120,503,439.18100.00100.001231905,481,720.00100.00100.00141650,000,000.00100.00100.00151645,339,941.77100.00100.001
1339,554,483.6659.2059.20171223,257,965.92100.00100.00183171,374,160.00100.00100.00191140,193,047.50100.00100.001101120,000,000.00100.00100.001
1103,600,000.00100.00100.00312379,287,945.35100.00100.00213148,966,940.29100.00100.00114130,000,000.00100.00100.00115115,869,000.00100.00100.0011633,418,111.04100.00100.002
32,070,000.00100.00100.0021832,065,554.43100.00100.001
3530,557.66100.00100.002
3292,842.00100.00100.0012111,346,761,911.29100.00100.002221100,000,000.00100.00100.0013231–100.00100.0014241701,410,000.0042.0066.671
1433,110,000.00100.00100.002
|
.1. 12345
12342.
(1)1 2019927KEPPEL TELECOMMUNICATIONS &TRANSPORTATION LTD
20191114
210,470,000.00
20191114201992725,750,000.00
70%20191114
90%20191114
2 2019829
9,700
40%60%100%20191130
2019
11303 2019410,0004 20198
30,00020191231
|
.2.
(2)
(%)
14,791,047.00100.00201911
26,021,291.45––––––
3.(1)
(%)
2019.11.30100.00134,555,101.28350,605,761.1997,000,000.00–4,765,323.39-1,063,353.85
1 2019113040%
20199179,700
|
.3.(1)
60%2003.1.1681,191,936.2381,028,136.57210,363,456.72129,335,320.15–
40%2019.11.3097,000,000.00350,605,761.19350,605,761.19–43,242,304.48
|
.3.(1)
3 2019
20105
(2019)17023988(2)
(%)
12019.11.14100.00119,601,968.85211,271,351.13210,470,000.00-801,351.1311,419,327.791,432,450.1022019.11.1470.0032,552,797.2032,582,731.7625,750,000.002,942,087.7712,045,223.48365,288.14
4.
2019926KLGKLG Europe HoldingB.V.KLGKLG20191212KLG80%220,188.152019KLGKLGKLG
|
5.
(1)2019
(%)
140.8019,980,375.9515,173,818.21190,486,054.73
58.00-24,377,315.71–307,011,209.61
2018
(%)
139.05449,654,194.96212,160,193.203,390,202,651.42
240.8017,100,831.74–186,127,196.12
|
.5.(2)
695,552,428.57242,840,443.786,483,751,581.46643,116,994.50325,973,283.86797,861,807.163,795,246,207.80301,763,817.951,021,525,712.431,040,702,250.9410,278,997,789.26944,880,812.45411,971,268.4085,934,717.681,486,298,119.07371,894,838.47
40,580,307.61425,055,144.90105,404,833.3118,000,000.00452,551,576.01510,989,862.581,591,702,952.38389,894,838.471,708,176,183.64296,343,099.306,953,089,845.391,685,714,086.2952,252,789.40-42,029,854.671,157,002,414.6849,755,086.9552,252,789.40-38,482,738.511,037,663,581.1649,755,086.9580,531,120.84-52,575,674.00194,290,710.0480,860,399.15
6.
––7,082,579,090.4484,721,785.0021,980,715.00–6,296,520.00–84,721,785.0021,980,715.00––7,082,579,090.44–––6,296,520.007,082,579,090.4484,721,785.0021,980,715.00
-41,392,050.226,331,311.853,390,208,477.62109,233,701.6126,228,689.5141,392,050.22-34,791.853,692,370,612.82-24,511,916.61-4,247,974.51
––1,351,637,231.00–– -41,392,050.2234,791.852,038,565,420.4224,511,916.614,247,974.51 ––––– –––––
|
.2019112019123120191112312018111231
1.(1)
7,855,552.1210,396,081.652,636,005.411.00002,636,005.413,139,036.061.00003,139,036.06
135,238.376.9762943,449.92366,077.636.86322,512,463.99241,019.290.8958215,905.08112,580.800.876298,643.30600,794.640.064138,510.94642,390.310.061939,763.96
180.007.81551,406.791,160.167.84739,104.12
4,020,273.984,597,070.2210,379,444,227.6015,307,428,892.917,688,714,160.691.00007,688,714,160.699,824,092,504.141.00009,824,092,504.14
323,934,430.676.97622,259,831,375.24695,756,458.366.86324,775,115,725.02297,363,139.220.8958266,377,900.11637,053,246.400.8762558,186,054.50743,112,549.870.064147,633,514.45915,189,284.980.061956,650,216.74
4,287,705.837.815533,510,564.913,482,294.847.847327,326,612.30
83,376,712.2066,057,780.2188,200,044.44220,960,409.2768,983,745.951.000068,983,745.95207,817,409.271.0000207,817,409.27 21,451,550.000.895819,216,298.4915,000,000.000.876213,143,000.00
10,475,499,824.1615,538,785,383.83
1,694,206,685.572,238,371,113.14
|
.1.(2)
64,769,370.51129,956,176.9812,207,337.18–
3,000,000.0070,000,000.001,522,289.6710,352,565.04
–2,009,203.296,701,047.088,642,463.96
88,200,044.44220,960,409.27
2.
15,500,000.00–
141,228.80140,176.572–400,000,000.00
5,641,228.80400,140,176.57
1 319
ABN0012 20191231400,000,000.00
|
.
3.
(1)
18,389,129.5318,287,596.70
18,389,129.5318,287,596.70
(2)(3)
–2,400,000.00
–2,400,000.00
(4) 2019123120181231
(5) 2019123120181231
(6) 5%5%
(7) 360
4.1-6(1)
10,537,102,117.7210,857,386,208.16422,138,102.84439,817,856.93
10,114,964,014.8810,417,568,351.23
|
.4.(2)
180180112233180180112233
133,460,393.544,491,476.415,648,691.551,050,188.363,353,878.61148,004,628.47––––––148,004,628.47148,004,628.47
9,580,901,149.21403,422,251.99143,766,797.0878,004,706.52183,002,584.4510,389,097,489.2589,768,093.166,962,258.5071,833,424.1670,795,552.38182,778,774.64422,138,102.849,966,959,386.4110,389,097,489.259,559,650,515.41392,464,101.77130,861,971.1852,244,996.45170,076,209.6810,305,297,794.4982,856,678.972,770,632.1460,909,069.5645,714,686.35170,076,209.68362,327,276.709,942,970,517.79 10,305,297,794.49
21,250,633.8010,958,150.2212,904,825.9025,759,710.0712,926,374.7783,799,694.766,911,414.194,191,626.3610,924,354.6025,080,866.0312,702,564.9659,810,826.1423,988,868.6283,799,694.769,714,361,542.75407,913,728.40149,415,488.6379,054,894.88186,356,463.0610,537,102,117.7289,768,093.166,962,258.5071,833,424.1670,795,552.38182,778,774.64422,138,102.8410,114,964,014.8810,537,102,117.72
|
.
4.(3)
(%)(%)
1110,122,275,271.1596.0696,730,351.6610,444,850,658.3196.20105,451,140.96122149,415,488.631.4271,833,424.16175,205,601.061.61105,287,659.4923379,054,894.880.7570,795,552.38122,186,275.091.13115,855,948.33
186,356,463.06
1.77182,778,774.64115,143,673.701.06113,223,108.15
10,537,102,117.72100.00422,138,102.8410,857,386,208.16100.00439,817,856.93
(4)
148,004,628.470.00%–
148,004,628.470.00%–
(5)
119,952,114,617.180.86%85,627,311.11122130,861,971.1846.54%60,909,069.5623352,244,996.4587.50%45,714,686.353170,076,209.68100.00%170,076,209.68
10,305,297,794.49362,327,276.70
|
.
4.(5)
16,671,338.71100.00%6,671,338.7126,050,099.67100.00%6,050,099.6735,327,945.5450.00%2,663,972.7743,965,210.94100.00%3,965,210.9453,173,562.72100.00%3,173,562.7263,058,572.64100.00%3,058,572.6472,994,837.01100.00%2,994,837.0181,685,307.39100.00%1,685,307.3991,489,574.50100.00%1,489,574.50101,350,000.00100.00%1,350,000.00111,252,561.15100.00%1,252,561.15121,050,386.43100.00%1,050,386.43131,018,440.96100.00%1,018,440.96141,007,351.62100.00%1,007,351.62151,005,607.57100.00%1,005,607.57
42,698,897.9150.06%21,374,002.06
83,799,694.7659,810,826.14
|
.4.
(6)
439,817,856.936,138,788.4212,919,930.1818,277,958.097,379,345.76422,138,102.84304,677,927.72170,891,049.5010,695,079.7415,673,343.54-9,382,697.01439,817,856.93
(7)
14,133,539.24969,630.42967,130.4221,898,842.1033,302.00263.0031,465,792.081,465,792.08973,161.4141,363,684.001,363,684.001,224,484.005823,892.08823,892.08823,892.086810,204.5626,503.1226,503.127769,009.40332,075.20125,745.298698,182.00698,182.00698,182.009677,080.95677,080.95349,742.1110618,741.6544,654.0044,654.0011604,673.235,880.00141.29
9,728,404.588,770,506.747,686,031.46
23,592,045.8715,211,182.5912,919,930.18
|
.4.(8)
17,608,635.5522,576,236.1132,042,195.5741,064,383.825958,240.006944,892.017354,430.008330,770.00
2,398,175.03
18,277,958.09
(9) 201912315%5%(10)
(%)
1142,208,855.401333,362.821.35
94,761,562.46
2-31,087,944.800.90
86,952,643.81
1-2217,865.380.83482,895,887.691157,502.190.79574,185,629.051171,460.490.70
481,004,578.411,968,135.684.57
|
.4.(11)
(%)
20,334,447.3910.19–19,237,755.1210.18–
9,871,054.6810.09–7,365,140.0710.07–5,034,966.3210.05–3,953,575.5210.04–3,636,796.7310.03–3,359,386.5010.03–
3,339,450.4210.03–3,219,247.881-20.03–3,147,066.9010.03–3,015,842.4810.03–2,964,915.9910.03–2,500,000.0010.02–2,376,662.8730.02–2,350,626.4510.02–2,227,976.0710.02–2,215,358.6010.02–2,181,245.6710.02–2,114,547.8620.02–2,043,276.4310.02–2,010,832.201-20.02–39,504,456.320.37–
148,004,628.471.38–
|
.4.(12)
-
188,744,463.19-1,385,881.23248,830,049.92-762,556.30337,798,023.09-590,274.24429,873,180.30-466,515.64521,151,551.78-330,314.00620,748,140.00-324,014.10716,092,485.53-251,308.90815,136,105.74-236,373.56914,497,366.21-226,398.661014,487,996.77-226,252.341112,984,681.40-202,775.761212,097,818.43-188,926.031312,052,828.59-188,223.451411,762,298.24-183,686.371511,576,756.48-180,788.851611,379,797.21-177,713.03
550,983,343.80-8,604,452.04
930,196,886.68-14,526,454.50
201912202019
5,50010%550
(13) 20191231
|
.
5.(1)
600,596,569.69537,635,917.84
––
600,596,569.69537,635,917.84
.
5.(2)(3)
454,451,486.94–
454,451,486.94–
(4) 700,000.00
(5) 2019123120181231
(6) 5%5%
(7) 360
|
.6.(1)
112,166,089,440.872,022,686,652.671-2244,412,095.2826,444,438.822-3320,816,666.4816,157,954.51315,489,624.0916,581,574.23
2,246,807,826.722,081,870,620.23
(2)
TREASURYWINE ESTATES VINTNERS LIMITED6,732,057.801-316,080,136.723
12,812,194.52
(3)
(%)
148,835,520.7712.17247,844,723.5012.13347,207,648.4112.10431,717,861.8211.41529,052,008.7311.29
204,657,763.239.10
(4) 201912315%5%
|
.7.
1,281,663.751,008,817.7253,247,750.6963,826,982.071,582,848,572.991,340,885,824.68
1,637,377,987.431,405,721,624.47
(1)
1,281,663.751,008,817.72
1,281,663.751,008,817.72
MAXX LOGISTICS LTD.1,281,661.122
1,281,661.12
3 20191231
|
.7.
(2)
134,108,206.16–68,570,388.9393,881,232.29–8,797,362.80
6,000,000.00–6,000,000.006,000,000.00–6,000,000.00
622,425.16––622,425.16––
––2,797,362.80––2,797,362.801,536,000.00––1,536,000.00––SINOTRANSALMAJDOUIEMIDDLEEASTCO.LTD––3,420,950.003,420,950.00––
––2,395,478.472,395,478.47––
––8,970,661.988,970,661.98––
––4,496,230.034,496,230.03––
––2,596,927.932,596,927.93––
––12,831,240.9312,831,240.93––
––749,925.01749,925.01––
––189,000.00189,000.00––
––7,691,062.507,691,062.50––
––8,775,000.008,775,000.00––
––3,664,927.243,664,927.24––
––1,034,534.301,034,534.30––
––1,446,587.741,446,587.74––
––1,510,500.001,510,500.00––25,949,781.00––25,949,781.00––129,718,775.91–14,731,611.98––44,450,387.89
19,718,775.91–4,731,611.98––24,450,387.89110,000,000.00–10,000,000.00––20,000,000.002
63,826,982.07–83,302,000.9193,881,232.29–53,247,750.69
2 2003513
32%2018513201811201912311,000
|
.7.(3)
760,234,512.72624,610,430.75503,229,849.36117,465,430.07150,116,766.64462,018,333.65137,626,297.7881,325,201.0941,500,399.8836,859,273.2138,373,316.1041,362,940.58114,453,147.03114,342,849.221,745,534,289.511,477,984,458.57162,685,716.52137,098,633.89
1,582,848,572.991,340,885,824.68
(%)(%)
111,256,152,069.4871.965,508,664.451,049,224,651.6470.996,640,309.21122172,681,296.319.896,641,078.05151,434,624.4210.2526,284,449.80233109,251,920.226.2628,385,632.67129,338,107.598.7543,128,647.863207,449,003.5011.89122,150,341.35147,987,074.9210.0161,045,227.02
1,745,534,289.51100.00162,685,716.521,477,984,458.57100.00137,098,633.89
|
.7.(3)3 12
20191156,391,100.12–80,707,533.77137,098,633.89
––––––––––––––––12,154,342.44–20,563,137.0332,717,479.47
––7,175,587.287,175,587.28––906,994.09906,994.09––––39,414.73––39,414.73912,769.80––912,769.8069,497,627.09–93,188,089.43162,685,716.52
13,962,036.893,962,036.893,912,036.8923,148,098.003,148,098.001,881,564.86
1,634,345.861,613,345.861,381,985.53
8,744,480.758,723,480.757,175,587.28
|
.7.(3)
1500,000.002241,840.973165,153.12
906,994.09
6 5%5%
27,150,710.30–––
27,150,710.30–––
(%)
1202,867,736.52111.62–2142,463,369.7718.16–354,099,800.0013.10–452,594,323.9913.01–529,631,706.6211.70–
481,656,936.9027.59–
|
.7.(3)
(%)
27,150,710.301.5619,905,205.041.1419,546,555.391.1218,877,058.041.08MAXXLOGISTICSLTD.16,529,370.430.95
7,042,454.770.405,107,749.260.295,000,000.000.293,625,546.010.213,600,000.000.212,834,077.640.162,500,000.000.142,192,033.550.132,004,623.640.1114,201,382.570.81
150,116,766.648.60
|
.
7.(3)
1202,867,736.5212142,463,369.77120209353,800,000.001
20204452,594,323.991
20204523,929,300.001
20204619,061,363.0822021775,022,806.00120211281,583,570.00120194
202099948,410.001
2020910755,000.00120205112018720196118,590.00185,380.001
503,229,849.36
|
.8.(1)
35,112,202.302,995,950.8232,116,251.4834,377,672.702,995,950.8231,381,721.8875,874,908.773,002,376.7472,872,532.03202,108,819.573,501,085.61198,607,733.9622,061,538.501,757,000.0020,304,538.5038,368,031.241,757,000.0036,611,031.24
133,048,649.577,755,327.56125,293,322.01274,854,523.518,254,036.43266,600,487.08
(2)
2,995,950.82––––2,995,950.823,501,085.61––460,901.5037,807.373,002,376.741,757,000.00––––1,757,000.00
8,254,036.43––460,901.5037,807.377,755,327.56
9.
12,085,000.0074,928,213.64
12,085,000.0074,928,213.64
10.
592,200,763.19504,845,995.78
34,108,929.8127,363,722.76
–21,969,007.22–4,965,919.80626,309,693.00559,144,645.56
––
626,309,693.00559,144,645.56
|
.11.
184,755,000.00–84,755,000.00144,655,512.49–144,655,512.491.2%-12.5%259,934,820.7429,967,410.3729,967,410.3772,282,447.70–72,282,447.70
144,689,820.7429,967,410.37114,722,410.37216,937,960.19–216,937,960.19
12,085,000.00–12,085,000.0074,928,213.64–74,928,213.64
132,604,820.7429,967,410.37102,637,410.37142,009,746.55–142,009,746.55
201744,516
12.50%20241220176202411201912313,488201812313,928
201685,700101.20%2026820198202688201912314,988201812315,700712.502 2010UT CHARTER BROKER LTD.
20183UT CHARTER BROKER LTD.10,726,517.5455,974,597.4629,880,000.002018313UT CHARTER BROKER LTD.
2019123159,934,820.7429,967,410.37
(1) 20191231
(2) 20191231
|
.12.
(1)
3,267,641,651.253,368,310,981.751,167,347,469.00–––5,468,605,164.003,718,316,015.57251,871,200.7757,998,125.40––188,230.683,912,377,321.626,985,957,666.823,620,182,182.521,225,345,594.40––188,230.689,380,982,485.62
12,434,952.77––––188,230.6812,623,183.45
6,973,522,714.053,620,182,182.521,225,345,594.40–––9,368,359,302.17
|
.12.(2)
4,127,964,014.383,267,641,651.254,020,273.14–2,248,501,500.0037,350,620.471,114,736,756.48–-170,029.40-1,043,725,957.29––-81,028,136.575,468,605,164.004,020,273.14
SE Netherlands Logistics Holding B.V.12,201,881,500.00–––2,201,881,500.00––––––––2,201,881,500.00–
69,144,505.071,298,683,806.72––––972,721,844.34––-1,002,108,307.24–––1,269,297,343.82–
376,633,333.00347,324,792.27––––1,817,966.95––––––349,142,759.22–132,585,575.46199,724,287.01––––6,083,934.83––-4,968,192.59–––200,840,029.25–105,691,247.29101,412,491.28––––81,699,951.61–-106,846.72––––183,005,596.17–140,000,000.00129,663,051.86––––1,534,310.45––––––131,197,362.31–
95,000,000.00119,600,381.64––––4,017,995.81––––––123,618,377.45–
282,570,000.0057,120,107.94––34,570,000.00–2,156,418.25––––––93,846,526.19–
97,898,300.0087,962,554.22––––2,818,221.98––––––90,780,776.20–
100,000,000.0090,539,327.30––––-2,265,302.95––––––88,274,024.35–
40,949,168.7582,459,326.87––––3,630,119.46–1,466.79-1,034,534.30–––85,056,378.82–55,518,961.2579,086,857.03––––9,107,655.00––-5,000,000.00–––83,194,512.03–49,855,251.0057,832,403.99––––5,265,221.85––-4,496,230.03–––58,601,395.81–51,000,000.0052,532,728.27––––1,052,337.17––––––53,585,065.44–56,268,343.2551,091,701.35––––-1,012,846.20–8,985.24––––50,087,840.39–90,000,000.0048,237,574.45––––1,231,989.19––––––49,469,563.64–30,000,000.0048,836,125.98––––6,370,498.06––-8,970,661.98–––46,235,962.06–23,500,000.0022,568,309.63––––1,243,675.19––––––23,811,984.82–
|
3,500,000.003,342,212.64––––331,217.76––––––3,673,430.40–
381,191,936.2382,571,047.46––––-1,542,910.89–––––-81,028,136.57––414,500,000.004,970,478.30––9,800,000.00462,480.64––––––15,232,958.94–51,275,000.0013,858,395.70–––14,107,448.95249,053.25––––––––62,550,000.00238,334.92–––238,334.92–––––––––727,608,886.0023,004,836.60–––23,004,836.60–––––––––
198,842,007.08264,980,517.824,020,273.14–2,250,000.00–17,762,924.73–-73,634.71-17,148,031.15–––267,771,776.694,020,273.143,432,883,635.023,718,316,015.578,414,679.63–19,800,000.009,483,407.56194,861,287.2934,330,886.672,879,026.81-48,514,717.84–188,230.683,912,377,321.628,602,910.312,012,021,379.892,012,021,379.89––––115,290,859.9533,570,164.66–––––2,160,882,404.50–297,818,642.42393,176,785.13––––-8,981,664.10––––––384,195,121.03–
8351,328,381.51351,328,381.51–––––––––––351,328,381.51–
206,722,602.90202,910,534.24––––6,098,208.06760,722.01–-7,691,062.50–––202,078,401.81–127,189,584.38166,963,575.35––––14,899,614.69–-421,863.22-6,000,000.00–––175,441,326.82–152,200,000.00166,656,607.39––––18,416,739.28–137,534.52-12,970,833.07–––172,240,048.12–59,319,000.00141,171,292.36––––36,704,780.26––-8,775,000.00–––169,101,072.62–31,269,456.0076,542,805.94––––-248,944.66––––––76,293,861.28–
939,900,000.0020,100,000.00––19,800,000.00–749,925.01––––––40,649,925.01–
21,000,000.0028,908,429.10––––773,367.69––-700,000.00–––28,981,796.79–18,000,000.0023,255,365.84––––4,335,834.72–5,587.83-3,664,927.24–––23,931,861.15–20,000,000.0017,094,539.66––––556,926.23––––––17,651,465.89–
105,350,873.489,483,407.56–––9,483,407.56––––––––
90,763,714.44108,702,911.608,414,679.63––6,265,640.163,157,767.68-8,712,895.03–188,230.68–109,601,655.098,602,910.31
7,560,847,649.406,985,957,666.8212,434,952.77–2,268,301,500.0046,834,028.031,309,598,043.7734,330,886.672,708,997.41-1,092,240,675.13–188,230.68-81,028,136.579,380,982,485.6212,623,183.45
|
.12.(2)
1 SE Netherlands Logistics Holding B.V4
SARENS2015520 480050%20193457
201982940%20191130
2018410201849049%51051%201991520191024980145049%
2009817201952220191231
20056202019131201912317 75120196284106
|
.12.(2)
Jumbo Pacific Holdings Limited20181218350,00035,00010%120191231
1.875,61030%
2,0103,600201912241980
1991629201912520191231
|
.12.(3)
5,638,347.00––––126,126.005,764,473.004,020,273.14–––––4,020,273.141,435,215.60––––32,104.801,467,320.401,341,117.03––––29,999.881,371,116.91
12,434,952.77––––188,230.6812,623,183.45
|
.12.(4)
(%)(%)
1,45050.0050.004,778,667,214.842,240,072,527.212,538,594,687.6313,879,538,433.391,945,443,688.671,945,443,688.67
SE Netherlands Logistics Holding B.V.1,00080.0080.00626,861,515.64185,290,498.30441,571,017.34–––
67,00049.0049.001,411,286,863.01877,972,903.00533,313,960.01248,346,081.338,387,723.998,387,723.99
39,50042.0042.00552,005,678.2473,815,132.44478,190,545.80254,731,179.3914,485,559.1214,485,559.1215,84760.0060.00421,360,476.22102,879,570.55318,480,905.67118,815,551.2054,773,894.6654,754,765.59
7,790,181,747.953,480,030,631.504,310,151,116.4514,501,431,245.312,023,090,866.442,023,090,866.44
|
.12.(5)
SE Netherlands
LogisticsHolding B.V.
3,767,573,466.58485,569,981.74167,377,373.03220,955,575.54169,364,518.443,940,308,666.53147,123,609.53174,598,688.76237,359,150.8842,326,369.841,011,093,748.26141,291,533.901,243,909,489.98331,050,102.70251,995,957.78730,992,292.241,295,454,293.26355,192,986.95272,038,197.75193,474,974.604,778,667,214.84626,861,515.641,411,286,863.01552,005,678.24421,360,476.224,671,300,958.771,442,577,902.79529,791,675.71509,397,348.63235,801,344.441,972,449,333.12185,290,498.3036,578,494.7564,506,034.26102,879,570.552,015,939,894.23185,671,392.9044,227,833.03155,732,557.1415,502,243.98267,623,194.09–841,394,408.259,309,098.18–57,993,451.10729,822,223.4610,029,826.0289,779,702.61–
2,240,072,527.21185,290,498.30877,972,903.0073,815,132.44102,879,570.552,073,933,345.33915,493,616.3654,257,659.05245,512,259.7515,502,243.982,538,594,687.63441,571,017.34533,313,960.01478,190,545.80318,480,905.672,597,367,613.44527,084,286.43475,534,016.66263,885,088.88220,299,100.461,269,297,343.82353,256,813.87261,323,840.40200,840,029.25183,005,596.171,298,683,806.72258,271,300.35199,724,287.01101,412,491.28119,600,381.64––––––––––1,269,297,343.822,201,881,500.00349,142,759.22200,840,029.25183,005,596.171,298,683,806.72347,324,792.27199,724,287.01101,412,491.28119,600,381.64
––––––––––13,879,538,433.39–248,346,081.33254,731,179.39118,815,551.2012,715,763,932.26252,992,416.81241,120,196.81126,909,795.3540,785,578.35
-23,724,011.83–40,933,899.18–2,228,312.95–426,449.09-35,586,274.2744,427,462.05-2,231,605.31-140,379.99-326,747.44634,212,994.95––4,200,790.29–8,069,222.94679,016,800.34–4,464,302.614,295,918.664,637,198.551,945,443,688.67–8,387,723.9914,485,559.1254,754,765.592,101,340,930.265,860,505.6813,143,366.6412,547,251.3114,089,357.21––––––––––1,945,443,688.67–8,387,723.9914,485,559.1254,754,765.592,101,340,930.265,860,505.6813,143,366.6412,547,251.3114,089,357.211,002,108,307.24––––907,855,460.89––––
|
.12.(6)
(%)(%)
10145.0045.007,002,194,623.593,668,231,246.723,333,963,376.871,607,927,984.58256,201,911.02256,201,911.02
53,07333.0033.001,322,346,530.49680,171,056.92642,175,473.5728,490,889.36-15,092,888.49-15,092,888.491,50030.0030.00920,185,201.01246,590,528.30673,594,672.71726,869,275.3341,486,074.4541,486,074.455,00045.0045.00205,067,757.53102,695,048.41102,372,709.12298,544,508.2840,926,087.3040,926,087.3040,00030.0030.00873,700,478.21291,427,398.08582,273,080.13130,298,748.8749,665,382.3049,665,382.30
10,323,494,590.834,989,115,278.435,334,379,312.402,792,131,406.42373,186,566.58373,186,566.58
|
.12.(7)
1,198,924,226.8044,932,869.23175,908,006.60131,906,314.02274,690,832.881,024,611,223.20155,460,909.10175,908,006.60102,029,861.42266,940,999.255,803,270,396.791,277,413,661.26744,277,194.4173,161,443.51599,009,645.335,044,697,831.95634,653,860.60744,277,194.4174,155,534.13633,146,702.527,002,194,623.591,322,346,530.49920,185,201.01205,067,757.53873,700,478.216,069,309,055.15790,114,769.70920,185,201.01176,185,395.55900,087,701.77839,329,366.50382,641,059.6665,579,449.53102,079,050.0053,859,163.41857,086,259.97133,429,898.3465,579,449.5385,516,613.2648,635,349.822,828,901,880.22297,529,997.26181,011,078.77615,998.41237,568,234.672,209,061,695.20–178,237,304.00703,719.25304,092,657.713,668,231,246.72680,171,056.92246,590,528.30102,695,048.41291,427,398.083,066,147,955.17133,429,898.34243,816,753.5386,220,332.51352,728,007.533,333,963,376.87642,175,473.57673,594,672.71102,372,709.12582,273,080.133,003,161,099.98656,684,871.36676,368,447.4889,965,063.04547,359,694.241,500,283,519.59211,917,906.28202,078,401.8146,067,719.10174,681,924.041,351,422,494.99216,706,007.55202,910,534.2440,484,278.37164,207,908.27–––126,172,329.02––––––2,160,882,404.50384,195,121.03202,078,401.81172,240,048.12175,441,326.822,012,021,379.89393,176,785.13202,910,534.24166,656,607.39166,963,575.35
––––130,298,748.87–––––1,607,927,984.5828,490,889.36726,869,275.33298,544,508.28130,298,748.871,508,443,898.4728,408,228.71771,077,774.72394,675,690.94131,301,140.02
92,803,557.28-1,008,303.207,975,606.5883,456.12-1,597,084.5081,087,736.11-3,186,032.464,783,650.40798,259.16-1,197,281.16130,419,196.36–10,347,094.783,123,799.1114,164,557.56127,994,548.40213,389.2019,162,054.4010,758,283.458,797,990.60256,201,911.02-15,092,888.4941,486,074.4540,926,087.3049,665,382.30231,089,398.32-39,601,244.3738,526,559.5732,026,748.3268,581,028.14-612,522,829.00––––-218,867,816.068,488,099.17–––-356,320,917.98-15,092,888.4941,486,074.4540,926,087.3049,665,382.3012,221,582.26-31,113,145.2038,526,559.5732,026,748.3268,581,028.14–25,949,781.007,691,062.5012,970,833.07–––8,683,065.00––
|
.12.
(8)
1,260,417,662.411,298,288,110.47
––82,722,106.8334,856,767.46
––82,722,106.8334,856,767.46808,937,109.03768,172,453.94
––49,137,529.4142,890,032.95
––
49,137,529.4142,890,032.95
(9)
|
.13.
27,951,744.9322,038,321.08297,921.18228,589,000.00132,420,500.001,510,500.00
256,540,744.93154,458,821.081,808,421.18
201912312,884,597
50,350,00027,951,744.93228,589,000.00
14.
692,424,249.35493,936,852.61692,424,249.35493,936,852.61
692,424,249.35493,936,852.61
20191231
188,756,354.15China Merchants Logistics Synergy Limited Partnership176,113,822.12147,747,600.0091,441,143.6146,890,242.2933,730,000.00
|
.15.(1)
.
2,521,327,597.4940,250,203.672,561,577,801.16
906,078.88–906,078.88
–––75,055,300.03–75,055,300.0311,105,650.88–11,105,650.88
–39,193,041.4239,193,041.42
–––149,729,016.82–149,729,016.82
–––49,080,374.05–49,080,374.052,507,745,984.5179,443,245.092,587,189,229.60.
74,764,340.707,200,332.5781,964,673.2782,675,648.412,455,557.2185,131,205.62
–––26,455,754.90–26,455,754.90
–––
–11,387,182.6611,387,182.66
–––4,237,450.00–4,237,450.00
–––720,856.17–720,856.17180,379,150.1821,043,072.44201,422,222.62.
1,606,790.53–1,606,790.531,606,790.53–1,606,790.53.
2,444,956,466.2633,049,871.102,478,006,337.362,325,760,043.8058,400,172.652,384,160,216.45
|
.15.(2)
151,507,121.682020339C31029,946,635.492020
20,610,338.982020
202,064,096.15
16.
12,472,337,990.3511,938,678,124.66
165,564.113,421,608.05
12,472,503,554.4611,942,099,732.71
|
.16.(1)
.
10,833,925,602.121,307,520,842.341,545,552,665.085,292,597,274.2718,979,596,383.81349,534,488.07190,728,035.41-223,173,708.4589,088,541.05406,177,356.0866,750,552.226,071,442.8266,837,619.12357,902,197.30497,561,811.46-16,918,667.04-62,867.02-544,832.40-17,400,632.42755,538,259.75771,433.26-13,880,718.46770,190,411.47
-----149,729,016.82---149,729,016.822,407,052.132,864,957.641,809,714.1621,767,156.4928,848,880.4254,722,758.334,865,774.94277,186,897.61385,802,930.42722,578,361.30-88,617,072.41-497,953,827.27192,343,220.63394,227,679.05-75,055,300.03---75,055,300.0315,336,826.26-3,178,064.5835,249,460.3453,764,351.1845,843,743.42-459,591.4816,733,383.0163,036,717.9111,892,064,256.141,005,137,109.261,308,963,953.055,801,631,881.1320,007,797,199.58.
2,640,770,117.44522,167,307.34997,651,862.842,760,386,750.626,920,976,038.24224,803,455.9287,651,774.93-68,379,691.5036,927,629.92281,003,169.27400,040,435.1543,316,381.85123,457,527.07339,124,390.67905,938,734.74
-----
-----4,237,450.00---4,237,450.00
863,350.07273,406.841,585,896.5820,645,777.5123,368,431.0026,499,185.574,710,148.90232,443,998.13335,018,875.98598,672,208.5814,880,715.65-328,868.409,570,500.1324,780,084.18-35,184,239.68-175,400,480.61104,183,568.24106,401,152.05-26,455,754.90---26,455,754.90
3,151,818.76-1,048,289.0019,278,180.5823,478,288.343,170,846,731.54473,298,241.45926,774,585.702,938,174,505.247,509,094,063.93.
4,761,674.17-111,309,862.073,870,684.67119,942,220.91
2,469,698.22---2,469,698.22
---92,220,994.67--92,220,994.673,968.40--1,500.40-2,468.00-
3,379,873.23--569,119.743,948,992.97
---123,213.81123,213.813,855,467.56-19,087,367.003,422,310.7426,365,145.30.
8,188,393,810.51785,353,535.00436,590,940.172,528,339,838.9811,938,678,124.668,717,362,057.04531,838,867.81363,102,000.352,860,035,065.1512,472,337,990.35288,989,949.31--15,833,561.32304,823,510.63
|
.16.(1)
1. 1,790,790,105.46
2. 2,392,447.06
3. –
(1) 722,578,361.30
(2) 123,906,152.72
(3) 76,753,226.50
|
.
16.(1)
1,703,034.641,579,537.19–123,497.45
689,412.42469,753.41–219,659.01
2,392,447.062,049,290.60–343,156.46
606,309,910.46169,246,121.81
2,241,925.05
777,797,957.32
|
.16.
(1)
140,252,965.0193,509,430.5393,115,662.6091,213,366.5081,984,637.66D80,453,535.322019076,867,553.372015E70,780,392.882019
67,352,484.6167,147,144.1056,114,832.1754,323,728.6152,860,901.0141,619,289.31139,794,287.387-1138,397,773.55137,462,961.52734,340,207.07331,744,646.33
|
331,611,289.642030,954,771.39
30,893,945.34339C1128,731,558.84527,817,275.95125,562,217.70223,983,076.241#18,502,835.28213,938,465.942#13,387,104.50312,919,602.76F11,796,923.872019
11,508,911.00
7,480,148.157,120,334.48
1,545,544,260.61
.16.(1)
|
.16.(2)
165,564.113,421,608.05
165,564.113,421,608.05
17.
(1)
719,533,510.25–719,533,510.25542,777,025.31–542,777,025.31303,032,478.96–303,032,478.96201,355,419.46–201,355,419.46187,952,748.08–187,952,748.08115,566,374.08–115,566,374.08154,865,130.17–154,865,130.1796,295,676.04–96,295,676.04112,611,217.69–112,611,217.69646,448.26–646,448.2668,574,183.53–68,574,183.53–––63,798,704.06–63,798,704.0643,620,761.25–43,620,761.2557,124,076.08–57,124,076.0837,797,284.32–37,797,284.3249,182,519.14–49,182,519.1448,558,637.74–48,558,637.7440,729,157.25–40,729,157.2525,216,841.95–25,216,841.9539,230,123.02–39,230,123.0250,107,956.04–50,107,956.0431,179,159.59–31,179,159.59–––28,182,233.22–28,182,233.22437,848.27–437,848.27123,483,962.14–23,483,962.1423,497,612.62–23,497,612.62
21,532,603.51–21,532,603.51378,305.95–378,305.9521,133,540.83–21,133,540.8321,032,130.68–21,032,130.6820,203,674.12–20,203,674.1217,685,474.91–17,685,474.9115,513,896.53–15,513,896.53–––15,450,093.99–15,450,093.99–––12,075,680.21–12,075,680.2111,682,357.81–11,682,357.81189,930,250.9820,822,000.00169,108,250.98781,515,374.8420,822,000.00760,693,374.84
2,175,318,943.3520,822,000.002,154,496,943.352,018,171,529.5320,822,000.001,997,349,529.53
|
.17.
(2) 10
(%)(%)(%)
1,189,000,000.00542,777,025.31176,756,484.94–––719,533,510.2561.0061.004,138,855.404,138,855.404.90460,000,000.00201,355,419.46101,677,059.50–––303,032,478.9665.0065.0011,685,863.673,829,191.783.92270,000,000.00115,566,374.0872,386,374.00–––187,952,748.0870.0095.005,867,583.901,930,833.983.92173,750,000.0096,295,676.0458,569,454.13–––154,865,130.1780.0080.005,840,470.891,909,158.473.92435,271,700.00646,448.26117,337,925.04––5,373,155.61112,611,217.6926.0065.001,339,307.95692,859.693.13570,000,000.00–68,574,183.53–––68,574,183.5312.0312.03–––101,906,638.0043,620,761.2520,177,942.81–––63,798,704.0662.6162.21–––146,000,000.0037,797,284.3219,326,791.76–––57,124,076.0892.0092.005,862,220.891,930,908.473.92
78,090,000.0048,558,637.74623,881.40–––49,182,519.1451.0095.00–––46,170,917.0725,216,841.9515,512,315.30–––40,729,157.2588.0088.00–––
3,470,189,255.071,111,834,468.41650,942,412.41––5,373,155.611,757,403,725.21––34,734,302.7014,431,807.79–
|
.17.
(3) 20191231
18.(1)
.
2,231,330,710.7769,849,299.84–3,553,543.7312,332,856.5834,628,114.452,351,694,525.37
––––599,022.46–599,022.46421,233,393.51–294,058.6815,627,031.047,946,211.7612,069,649.22457,170,344.21257,817,462.20–––71,358.49108,910.25257,997,730.9432,321,827.80––532,977.60–2,309,755.9435,164,561.3436,148.88–––––36,148.882,878,095,887.5669,849,299.84294,058.6818,647,597.1720,949,449.2944,496,917.983,032,333,210.52.
351,172,112.16––901,487.232,886,742.8918,579,935.83373,540,278.11
––––16,639.51–16,639.51653,439,280.056,008,447.27 115,066.44 4,705,230.83 7,339,318.01 6,134,380.13 677,741,722.739,226,124.51 – 100,994.37 – 314,716.58 9,641,835.46
–––––––995,385,267.706,008,447.27115,066.445,505,723.6910,242,700.4124,399,599.381,041,656,804.89.
–––––––
–––––––.
1,880,158,598.6169,849,299.84–2,652,056.509,446,113.6916,048,178.621,978,154,247.261,882,710,619.8663,840,852.57178,992.2413,141,873.4810,706,748.8820,097,318.601,990,676,405.63
1-50509,680,021.84347,955,900.0646,341,493.7620,930,400.741,160,989,984.381,568,761,490.45
|
.19.
. 6,510,043,327.83179,651,506.05527,780,220.91107,350,257.12–30,533,976.847,140,658,774.51
10-605,972,015,656.53176,772,309.07415,700,910.3994,424,260.71–30,523,296.006,500,587,911.28 510,300,000.00–1,165.055,300,000.00––5,001,165.05 5450,237,130.482,879,196.98110,911,889.827,335,090.71–10,680.84556,703,807.41 577,490,540.82–1,166,255.65290,905.70––78,365,890.77. 1,222,790,243.3826,206,036.58182,720,517.3839,286,263.56–774,061.131,393,204,594.91
887,260,373.2923,845,957.80127,838,410.8927,323,026.41–719,209.901,012,340,925.47 5,300,000.00–135.925,300,000.00––135.92 304,115,463.202,360,078.7854,679,235.066,405,945.99–54,851.23354,803,682.28 26,114,406.89–202,735.51257,291.16––26,059,851.24. 58,913,956.77–––––58,913,956.77
3,887,400.00–––––3,887,400.00 5,000,000.00–––––5,000,000.00 -–––––- 50,026,556.77–––––50,026,556.77. 5,228,339,127.68–––––5,688,540,222.83
5,080,867,883.24–––––5,484,359,585.81 -–––––1,029.13 146,121,667.28–––––201,900,125.13 1,349,577.16–––––2,279,482.76
|
.20.
ABCDT
10,200,741.88–13,370,347.6854,845,740.2518,120,863.8928,179,556.21––32,116,409.715,731,868.43–476,647.6510,447,993.845,329,962.263,618,584.90––7,707,962.762,075,471.70––7,662,264.163,943,396.23–––5,794,339.63O2O1,644,839.62–3,543,714.65–––––5,188,554.27
1,148,584.88––7,246,980.952,763,962.201,460,377.32––4,171,226.311,320,754.72––13,200,733.915,601,776.155,488,679.26––3,431,033.22ORACLE–––3,425,471.69––––3,425,471.69
––2,331,965.56891,364.99––––3,223,330.551,037,225.49–438,589.902,638,558.962,055,660.36216,981.12––1,841,732.87(2019)–––1,669,811.32––––1,669,811.32HR–––1,328,489.20––––1,328,489.20
1,283,078.86––557,811.33167,886.80347,952.83––1,325,050.56
–––1,227,350.95––––1,227,350.95534,905.66––3,715,188.682,620,188.68616,981.13––1,012,924.53
–––970,873.79––––970,873.79466,600.00––456,500.00––––923,100.00682,075.47––108,490.56790,566.03––––4,385,689.45–10,702,315.8467,479,331.6933,556,931.2342,952,662.20––6,057,743.55
30,511,836.16–30,863,581.28177,872,956.2774,951,193.8382,881,774.97––81,415,404.91
|
.21.
A215,048,533.68–––––215,048,533.68
134,843,091.03–––––134,843,091.03B29,621,440.67–––––29,621,440.67
–2,942,087.77––––2,942,087.77
41,623,993.09–––––41,623,993.09
421,137,058.472,942,087.77––––424,079,146.24
251,466,988.69–––––251,466,988.69
169,670,069.782,942,087.77––––172,612,157.55
|
.21.
134,843,091.03––––134,843,091.03A104,783,721.31––––104,783,721.31B11,840,176.35––––11,840,176.35
251,466,988.69––––251,466,988.69
A2010A
516.16%201814.92%A55AA20202-013020191231A19,086.02A
|
.21.
B
2010B
516.20%201813.19%B55BB20202-013220191231B7,597.02
|
.22.
95,816,579.71––138,663,176.2246,380,508.43–8,471,239.13179,628,008.3712,105,702.82––5,424,485.056,182,347.43––11,347,840.4451,847,082.82––19,973,586.1142,049,807.70––29,770,861.23
159,769,365.35––164,061,247.3894,612,663.56–8,471,239.13220,746,710.04
23.
(1)
53,497,810.55216,737,640.3248,998,865.70196,134,562.7049,467,907.18197,871,627.6814,826,153.0859,304,612.3246,028,834.58191,512,720.6065,864,871.95270,810,240.29
5,648,196.6522,592,786.585,648,196.6422,592,786.584,560,529.7518,242,119.0031,254,426.54125,017,706.142,315,640.889,262,563.552,134,947.258,539,788.9758,664,027.29245,606,452.7154,079,499.06229,468,292.01
220,182,946.88901,825,910.44222,806,960.22911,867,989.01
|
.
22.(1)
678,815,964.95641,160,622.031,087,994,866.14823,665,959.64
1,766,810,831.091,464,826,581.67
2019–124,157,306.622020105,718,472.65112,324,547.152021135,427,664.35135,946,648.14202294,829,970.1395,376,429.262023353,032,485.63355,861,028.472024398,986,273.38–
––
1,087,994,866.14823,665,959.64
|
.
23.(2)
78,889,871.59315,559,486.367,639,814.9630,559,259.849,579,412.0638,699,229.7811,417,415.8345,669,663.292,668,977.1810,521,558.592,447,552.779,790,211.08
91,138,260.83364,780,274.7321,504,783.5686,019,134.21
(3)
-6,876,701.02213,306,245.86-9,914,324.82212,892,635.406,876,701.0284,261,559.819,914,324.8211,590,458.74
24.
175,640,676.50–
48,513,050.2738,513,050.27870,057.77–
225,023,784.5438,513,050.27
|
.
25.
. ––
74,470,417.59210,607,844.2312,139,194,020.532,161,867,835.262
304,823,510.63332,845,933.70341,175,239,995.161,178,947,976.22234. ––. ––
12,207,337.18– 1,522,289.6710,352,565.041
3,707,457,570.763,894,622,154.45
1 12 181
2015626(Debenture)(i)
181(ii)(iii)181(iv)3 0597886012702017001
200,701,448.3838,288,318.564 201963053,551,303.79
31,567,699.26
50,570,758.4616,953,299.74
|
.26.
––200,000.00–––––200,000.00439,817,856.936,645,036.826,138,788.4212,919,930.1818,277,958.09991,464.27343,520.6486,365.31422,138,102.84137,098,633.89-5,736.2732,717,479.477,175,587.28906,994.091,030,923.11112,417.0439,414.73162,685,716.528,254,036.43-37,807.37––460,901.50–––7,755,327.56––29,967,410.37–––––29,967,410.3712,434,952.77––––––188,230.6812,623,183.451,606,790.53–––––––1,606,790.53119,942,220.91-92,220,994.672,469,698.22–3,948,992.97––123,213.8126,365,145.3020,822,000.00–––––––20,822,000.0058,913,956.77–––––––58,913,956.77251,466,988.69–––––––251,466,988.693,458,218.86-3,458,218.86–––––––
1,053,815,655.78-89,077,720.3571,493,376.4820,095,517.4623,594,846.652,022,387.38455,937.68437,224.53994,544,622.03
|
.27.(1)
1,197,378,957.501,884,976,623.33
–341,879,658.9015,005,437.506,427,891.01
––
1,202,384,395.002,233,284,173.24
124.53%
(2)28.(1)
(%)(%)
118,590,260,463.0093.928,533,664,465.6894.42122302,299,511.043.30259,504,939.562.8723398,291,199.191.07122,963,874.491.363156,194,853.881.71121,728,467.611.35
9,147,046,027.11100.009,037,861,747.34100.00
|
.28.(2)
119,796,167.4312217,334,489.511-3316,505,326.952416,172,973.211515,847,100.0012614,554,823.021711,638,720.76189,676,788.601298,937,966.431-3108,822,253.3923118,190,242.421127,615,690.822137,199,121.503147,094,939.972157,092,048.2412165,348,107.372175,064,702.7012185,041,187.602
191,932,649.92
(3) 5%5%
29.(1)
2,259,159,838.262,315,691,568.34331,918,066.62260,424,303.3417,311,802.76159,352.332,608,389,707.642,576,275,224.01
––
2,608,389,707.642,576,275,224.01
(2) 2,576,275,224.01
2,550,062,163.632019
|
.29.(3)201912312,608,389,707.642019112,576,275,224.01
(4)
71,493,763.28
71,493,763.28
30.(1)
. 1,299,187,836.005,141,978,171.534,957,225,070.841,483,940,936.69.
40,672,909.39529,250,768.06517,433,712.6552,489,964.80. 81,127,403.3015,955,162.8855,239,251.5841,843,314.60. ––––. 49,502,998.61–38,083,479.5811,419,519.03
1,470,491,147.305,687,184,102.475,567,981,514.651,589,693,735.12
|
.30.(2)
. 1,188,527,792.373,853,673,138.513,662,190,812.241,380,010,118.64. 5,079,485.26228,947,349.45230,923,229.583,103,605.13. 6,153,766.24252,396,830.23250,871,679.557,678,916.92
5,334,497.95219,391,736.87217,919,071.216,807,163.61 311,796.2912,094,726.9412,116,433.40290,089.83 507,472.0019,893,366.4019,820,833.43580,004.97 –1,017,000.021,015,341.511,658.51. 2,645,008.01275,844,032.95276,352,400.412,136,640.55. 52,794,109.0776,178,741.2476,017,935.3352,954,914.98. ––––. ––––. 43,987,675.05454,938,079.15460,869,013.7338,056,740.47
1,299,187,836.005,141,978,171.534,957,225,070.841,483,940,936.69
|
.30.(3)
. 9,234,038.38406,216,145.95407,340,718.148,109,466.19. 526,616.0113,637,473.8613,683,285.38480,804.49. 30,912,255.00109,397,148.2596,409,709.1343,899,694.12
40,672,909.39529,250,768.06517,433,712.6552,489,964.80
12%-20%0.48%-2%2 5%
5%
525%
31.
375,808,307.00563,695.73426,680,656.22576,111,528.21–226,941,130.74
46,285,000.39202,507.95456,031,765.50447,482,309.48129.5155,037,093.87
3,420,020.90–24,754,510.2726,289,146.85–1,885,384.3211,283,230.181,080,331.9991,957,431.9789,089,542.09–15,231,452.059,403,631.26656,421.8543,233,531.9344,501,846.17–8,791,738.8721,533,093.34-226,800.61149,043,012.52151,725,108.7913,919.5518,638,116.012,980,861.4038,490.8423,405,727.7123,128,935.19–3,296,144.762,075,008.6610,790.3417,608,529.1517,129,161.48–2,565,166.67
––510,351.26510,351.26––
1,403,234.78–6,693,822.147,735,160.07–361,896.85
7,782,760.7418,147.5239,449,522.5535,465,116.73–11,785,314.08
481,975,148.652,343,585.611,279,368,861.221,419,168,206.3214,049.06344,533,438.22
|
.32.
26,339,510.6947,616,790.2547,911,902.30106,507,405.732,247,923,504.932,786,272,143.47
2,322,174,917.922,940,396,339.45
(1)
21,477,203.5039,819,679.53
––4,862,307.196,298,027.98
–1,499,082.74
26,339,510.6947,616,790.25
26,339,510.69
26,339,510.69——
(2)
36,125,719.9297,000,000.00
6,264,602.575,241,747.825,011,682.064,193,398.05290,637.89–81,150.00–72,259.8672,259.8665,850.00–
——47,911,902.30106,507,405.73
|
.
32.(3)
576,023,967.05673,164,843.39556,183,903.74804,343,868.96385,622,750.40311,900,248.38309,677,579.70661,786,404.40226,353,113.12228,782,346.82194,062,190.92106,294,431.52
2,247,923,504.932,786,272,143.47
(%)(%)
111,859,125,366.9582.702,346,031,347.0684.21122170,901,462.167.60210,170,945.667.5423343,975,316.121.96111,542,175.264.003173,921,359.707.74118,527,675.494.25
2,247,923,504.93100.002,786,272,143.47100.00
40,000,000.001-228,851,187.771-23WINSOR PROPERTIES (CHINA) LIMITED20,063,344.053
14,100,000.0039,559,866.441-25,377,743.7435,114,965.442-3
123,067,107.44
|
.32.(3)
387,996,362.401184,243,767.821ABNRED BRAVES FINANCE LTD.117,091,203.591
51,763,879.98147,530,000.00143,732,916.26142,818,799.831-237,402,187.772325,696,619.83123,000,000.001WINSOR PROPERTIES (CHINA) LIMITED20,063,344.053
981,339,081.53
|
.32.
(3)5 5%5%
37,402,187.7745,803,163.87
37,402,187.7745,803,163.87
33.
2,772,988,139.091,200,840,449.95
500,000,000.001,068,498,390.282,165,816,159.4553,585,344.24106,859,483.2078,756,715.43312,496.44–495,701,625.84387,602,306.48
3,268,689,764.931,588,442,756.43
|
.
34.
177,858,416.72161,493,736.77
–2,235,359.84
177,858,416.72163,729,096.61
35.
(%)
4,752,593,985.3554,549,372.912.95-3.482,140,911,629.523,303,328,705.293.34-5.18717,005,625.006,316,332,574.271.20-4.04188,616,143.24–4.90-8.307,799,127,383.119,674,210,652.472,772,988,139.091,200,900,449.95 2,165,816,159.4553,585,818.24 500,000,000.001,068,530,526.28 106,859,483.2078,784,105.43 312,496.44–
5,026,139,244.028,473,310,202.52
(1)
(%)
2018-06-272021-06-262.952,424,521,613.602,171,886,461.462,435,798,502.722,134,246,648.082015-06-302030-06-295.181,436,450,532.421,286,772,386.951,481,434,402.851,298,032,823.782017-12-222020-12-213.481,428,844,492.411,279,958,896.301,435,102,176.971,257,436,527.462017-12-222020-12-212.89952,562,994.94853,305,930.87956,733,470.73838,289,867.052018-12-212023-12-203.35760,000,000.00680,808,000.00763,811,681.42669,251,795.26
|
.
35.(2)
2,945,413.831,170,469,992.103,596,250,111.506,160,337,888.571,426,943,718.691,142,502,321.85
5,026,139,244.028,473,310,202.52
36.
(1)
2016202,052,367,210.992,051,567,210.982016151,367,119,232.801,514,517,123.21
3,419,486,443.793,566,084,334.19
2016824100150,00020161552.94%2.98%2019824150,000,00076
3.70%3.73%
201632100200,00020162053.20%3.24%
(2)
––3,419,486,443.793,566,084,334.19
––
3,419,486,443.793,566,084,334.19
|
.
36.(3)
201620
2,000,000,000.002016-03-0252,000,000,000.002,051,567,210.98–––800,000.01––2,052,367,210.99201615
1,500,000,000.002016-08-2451,500,000,000.001,514,517,123.21––2,152,109.58450,000.01150,000,000.00–1,367,119,232.80
3,500,000,000.003,500,000,000.003,566,084,334.19––2,152,109.581,250,000.02150,000,000.00–3,419,486,443.79
––––––––––
3,500,000,000.003,500,000,000.003,566,084,334.19––––––3,419,486,443.79
37.(1)
2,647,081,119.422,781,365,126.05
631,455,146.85819,130,274.58495,701,625.84387,602,306.481,519,924,346.731,574,632,544.99
|
.37.
(2)
1571,768,012.482402,953,088.673227,177,927.95
1,445,182,090.32
2,647,081,119.42
38.
192,657,228.79360,805,628.79
–292,104,012.244,608,469.413,396,890.20197,265,698.20656,306,531.23
––
197,265,698.20656,306,531.23
(1) 5
1100,718,773.77100,718,773.77291,938,455.0291,938,455.02
3,396,890.283,396,890.201,211,579.13–
197,265,698.20196,054,118.99
|
.38.
(1) 5
1 201417,9925.65%
20189,9208,07220162,000182 20139,19410
9,194
(2)
84,115,664.05–93,150,034.15115,525,206.5620,000,000.00540,781,324.67
197,265,698.20656,306,531.23
39.
.
994,685.14–23,800.00–30,640.52––1,001,525.66. 640,425.88–120,989.74–20,758.83––540,194.97. 1,407,908.66–22,589.52––––1,385,319.14
3,043,019.68–167,379.26–51,399.35––2,927,039.77
|
.40.
1288,289,871.07–90,858,767.22162,656,041.73–216,492,596.56270,000,000.00––70,000,000.00––322,592,786.58––––22,592,786.58415,590,920.40–99,439.941,300,927.13–14,389,433.21
11,452,024.55–6,022,497.731,453,400.00–16,021,122.28
407,925,602.60–96,980,704.89235,410,368.86–269,495,938.63
1 20191231
216,492,596.5620181231288,289,871.072 70,000,000.003 2002
|
.
41.
395,905,585.0124,946,278.4137,513,272.13383,338,591.29
395,905,585.0124,946,278.4137,513,272.13383,338,591.29
(1)
172,523,657.35–10,443,039.87–72,097,485.26–4,251,939.12–63,770,841.81–1,444,498.28–44,317,854.89–18,051,188.29–30,628,751.98–3,322,606.57–
383,338,591.29–37,513,272.13–
42.
––71,319,466.31––71,319,466.31––71,319,466.31––71,319,466.31–––––– ––71,319,466.31––71,319,466.31
43.
(%)(%)
6,049,166,644.00100.001,351,637,231.00–7,400,803,875.00100.00
6,049,166,644.00100.001,351,637,231.00–7,400,803,875.00100.00
20191101,351,637,231A
|
.
44.2019
. 4,122,434,020.572,067,360,103.39121,849,255.606,067,944,868.36
1. 3,103,350,547.94––3,103,350,547.942.
–2,067,360,103.39121,849,255.601,945,510,847.79
3. 1,019,083,472.63––1,019,083,472.63. 2,052,645.113,303,317.69594,320.304,761,642.501.
2,052,645.113,303,317.69594,320.304,761,642.50
2. ––––
4,124,486,665.682,070,663,421.08122,443,575.906,072,706,510.86
––––
20191101,351,637,231A
2,038,565,420.42201993049%28,759,891.12201993030%34,791.85A80,457,205.3841,392,050.22
|
.44.2018
. 3,993,586,673.99353,150,170.58224,302,824.004,122,434,020.57
1. 3,103,350,547.94––3,103,350,547.942.
––––
3. 890,236,126.05353,150,170.58224,302,824.001,019,083,472.63. –2,052,645.11–2,052,645.111.
–2,052,645.11–2,052,645.11
2. ––––
3,993,586,673.99355,202,815.69224,302,824.004,124,486,665.68
––––
20181228
224,302,824.0020181231
349,803,173.26
|
.45.
41,536,205.8168,757,108.0956,772,494.1453,520,819.76
41,536,205.8168,757,108.0956,772,494.1453,520,819.76
2012214201216
46.2019
811,845,310.5187,200,712.48–899,046,022.99
811,845,310.5187,200,712.48–899,046,022.99
2018
699,577,957.51112,267,353.00–811,845,310.51
699,577,957.51112,267,353.00–811,845,310.51
10%50%
|
.
47.
12,484,368,855.9110,376,503,880.96-67,948,139.86–1-67,948,139.86–
12,416,420,716.0510,376,503,880.96
2,803,495,055.062,704,106,404.932,803,495,055.062,704,106,404.931,049,404,936.37596,241,429.9887,200,712.48112,267,353.00 962,104,503.75483,933,331.52 99,720.1440,745.46
14,170,510,834.7412,484,368,855.91
1 201911
67,948,139.86
202033120203317,400,803,87520191231
0.1220180.13888,096,465.00
201932520193257,400,803,87520181231
0.1320170.08962,104,503.752018483,933,331.52
|
.48.
54,827,540,556.3752,657,229,823.1554,140,247,153.0351,110,022,416.8419,839,396,911.9317,930,300,886.4820,805,555,265.0918,741,117,496.07
2,983,153,807.002,834,635,928.112,366,034,096.711,916,079,899.43
77,650,091,275.3073,422,166,637.7477,311,836,514.8371,767,219,812.34
49.
89,336,308.7174,539,403.2838,735,123.1534,887,867.3427,578,902.0616,788,985.9823,350,421.2123,865,777.3413,452,266.8013,371,712.215,825,744.3127,540,033.43
198,278,766.24190,993,779.58
50.
641,544,865.73676,988,121.66
38,642,115.6743,238,122.2327,383,501.2634,912,093.1019,728,872.0518,864,438.9915,226,785.3937,691,606.4014,438,986.2914,189,118.2311,906,102.1926,222,413.9211,338,692.7611,214,201.4310,996,210.77
9,210,111.9011,410,981.4551,104,957.9556,547,853.82
851,739,192.62931,060,960.57
|
.51.
1,770,746,102.611,844,412,703.19179,590,990.55157,631,609.2288,394,925.5095,709,002.6868,083,921.6164,466,563.1159,991,466.7559,783,483.36137,416,890.8052,628,046.9357,328,470.4650,059,071.5860,781,262.6341,002,680.4950,652,200.8534,656,979.11135,561,736.4428,574,019.4631,958,140.0220,982,470.4720,296,619.7517,355,450.3518,738,062.4112,756,399.3324,459,484.4512,200,903.013,338,123.1010,734,635.368,089,115.245,029,476.597,990,817.2078,334,469.3097,724,429.95
2,595,380,588.722,812,080,135.14
52.
73,437,937.6923,925,038.10
73,437,937.6923,925,038.10
|
.53.
585,379,976.64621,839,136.92343,426,971.15493,723,407.74 131,793,633.44109,349,999.99 100,452,326.55 9,707,045.5018,765,729.19
20,179,704.1688,202,405.94232,823,243.91181,001,747.60--65,724,852.33-37,382,323.28
21,877,244.70121,255,536.79
288,529,420.94436,508,196.89
.
54.
1,215,691,251.41501,640,420.01
54,614,469.9317,655,007.74
53,800,000.00–
33,608,678.23
32,075,994.953,752,000.00
25,821,044.4014,533,481.37
18,340,803.141,247,400.00
16,178,650.08–
12,585,163.521,371,224.71
8,961,272.181,186,925.952,685,800.001,947,765.122,000,000.007,076,500.00
63,617,727.9681,285,664.37
1,539,980,855.80631,696,389.27
|
.55.
1,359,827,783.721,726,985,153.011,309,598,043.771,170,771,434.70 50,229,739.95556,213,718.31
8,378,367.06202,735,197.238,378,367.0628,865,492.90 –173,869,704.33
1,808,421.184,098,542.121,808,421.184,098,542.1210,000,000.00–10,000,000.00–129,335,320.15660,598,884.90278,713.15-22,081,854.49
––
1,509,628,605.262,572,335,922.77
40%
129,335,320.15201855%660,598,884.90
|
.
56.
151.09236,004,338.46
151.09236,004,338.46
2018Americold
201857.
200,000.00–-6,781,141.76170,891,049.5025,541,892.1982,013,838.3229,967,410.37–
48,928,160.80252,904,887.82
58.
2,469,698.221,096,385.98
–91,782.26–20,722,000.00–134,843,091.03
2,469,698.22156,753,259.27
|
.59.
152,818,956.07137,572,742.62152,818,956.0774,936,594.24135,546,831.8674,936,594.24 77,723,137.63731,999.1377,723,137.63 –1,236,496.40– 159,224.2057,415.23159,224.20
152,818,956.07137,572,742.62152,818,956.07
60.
33,182,969.9839,704,161.5533,182,969.9825,293,197.632,508,495.0025,293,197.63122,636,747.274,927,522.0222,636,747.27
16,045,567.2333,050,943.0916,045,567.23
395,000.005,344,835.35395,000.00218,873.262,106,250.73218,873.26255,033,825.123,563,731.2255,033,825.12
152,806,180.4991,205,938.96152,806,180.49
2 40%
43,242,304.47
|
.61.
19,899,558.4132,591,895.374,954,720.0080,000.0092,000.001,576,625.2924,946,278.4134,248,520.661,215,691,251.41501,640,420.01
54,614,469.9317,655,007.7453,800,000.00–19,732,250.3914,533,481.3719,081,846.033,752,000.0018,340,803.141,247,400.0016,178,650.08–15,000,000.00–8,961,272.181,186,925.955,902,148.601,371,224.71
–7,076,500.0074,814,589.04125,798,099.191,502,117,280.80674,261,058.971,527,063,559.21708,509,579.6324,946,278.4151,819,687.8437,437,866.7545,108,059.03
–30,397,400.001,539,555,147.55671,400,550.821,506,372,177.57631,696,389.27 33,182,969.9839,704,161.55
|
.62.
190,858,767.22171,787,821.1990,858,767.22145,112,038.3730,215,387.2645,112,038.37
14,228,934.9710,219,155.0214,228,934.9712,609,957.4011,275,718.7012,609,957.40236,032,362.1677,266,809.2736,032,362.16
198,842,060.12300,764,891.44198,842,060.12
28,153,367.6663.(1)
417,075,474.29803,737,092.84-18,531,165.96105,735,463.34
398,544,308.33909,472,556.18
|
.63.
(2)
3,325,553,560.9225 %25%831,388,390.23
58,271,594.83-476,489,244.75129,029,735.51-47,633,491.63-33,249,261.93
–
-7,621,016.82
203,918.99
-44,276,701.33
-11,079,614.77
–398,544,308.33
64.
1%-5%20,179,704.16
20,179,704.16565,200,272.48585,379,976.64
65.
-65,724,852.33
–
-65,724,852.33
|
.66.
(1)
.–
184,507,950.59
–.291,188,350.941140,133,889.57279,567,283.28344,959,383.68418,014,813.2058,512,981.21.14,462,403.83114,538,861.991223,395,847.282333,263,847.2833,263,847.28
2 1-8
4 184,507,950.59247,019,421.11(2)
100,452,326.55509,680,021.84
46,341,493.76
–1,160,989,984.38
–
|
.67.(1)
. 102,081,923.85–102,081,923.85-75,969,534.02–-75,969,534.02
1. ––––––
2. ––––––
3. 102,081,923.85–102,081,923.85-75,969,534.02–-75,969,534.02
4. ––––––
5. ––––––. 14,947,675.21–14,947,675.21-126,678,896.22–-126,678,896.22
1. 34,330,886.67–34,330,886.67461,537.45–461,537.45
34,330,886.67–34,330,886.67461,537.45–461,537.45
2. -346,519,139.10–-346,519,139.10-390,858,136.76–-390,858,136.76
-327,135,927.64–-327,135,927.64-263,717,703.09–-263,717,703.09-19,383,211.46–-19,383,211.46-127,140,433.67–-127,140,433.67
3. ––––––
117,029,599.06–117,029,599.06-202,648,430.24–-202,648,430.24
|
.67.(2)2019
-
–––1,707,132.75–1,707,132.7525,339,202.22102,081,923.85127,421,126.07
–––
–––25,088,282.3834,330,886.6759,419,169.05
–––
–––
–––
–––-327,135,927.64-19,383,211.46-346,519,139.10
–––-275,001,310.29117,029,599.06-157,971,711.23
|
.
67.(2)2018
-
1,707,132.75–1,707,132.75101,308,736.24-75,969,534.0225,339,202.22
––––––24,626,744.93461,537.4525,088,282.38
––––––––––––149,807,679.29-476,943,606.93-327,135,927.64
–––277,450,293.21-552,451,603.50-275,001,310.29
|
.68.(1)
1,143,274,913.18
575,464,620.92184,243,767.8276,965,463.4767,000,000.0065,186,806.4758,358,033.4517,995,620.6039,973,352.56
2,228,462,578.47
|
.
68.(1)
732,718,359.83227,640,716.00191,925,178.66172,164,975.49124,760,757.67100,845,284.31
96,588,335.0983,740,505.0374,853,589.9672,388,279.7171,272,230.6657,469,225.9955,990,873.4552,908,782.6827,115,381.6222,047,034.6114,848,439.7114,344,640.777,018,649.4844,479,723.60
2,245,120,964.32
|
.68.
(1)
340,000,000.00167,367,846.4162,720,000.0040,000,000.0020,000,000.00
7,125,000.004,800,000.004,400,000.003,500,000.00
649,912,846.41
48,474,211.8641,560,000.009,385,006.11
99,419,217.97
692,604,891.39635,665,126.03Americold Realty Operating Partnership, L.P.101,367,375.00
55,678,386.8431,652,433.676,296,520.00616,200.21
1,523,880,933.14
|
.68.
(2)
1.
2,927,009,252.593,198,968,329.582,469,698.22156,753,259.27 48,928,160.80252,904,887.82 1,668,811,663.091,215,548,307.98 177,864,497.21156,913,220.65 94,612,663.5650,910,804.24 --152,818,956.07-137,572,742.62 --1,816,632.26-22,831,788.07 --151.09-236,004,338.46 -324,840,419.78488,025,086.70 --1,509,628,605.26-2,572,335,922.77 --19,181,327.51109,010,874.98 -650,161.55-4,215,359.82 -141,307,165.0730,064,664.52 -410,226,098.04-638,773,637.76 --793,289,642.83-33,972,311.65
3,319,984,464.892,013,393,334.592.
––––––––––3.
10,387,299,779.7215,317,824,974.5615,317,824,974.569,709,382,226.84
––
-4,930,525,194.845,608,442,747.72
|
.68.(3)
.
1. 348,192,000.00
2. 298,087,000.00
110,203,487.09
–
3. 187,883,512.91
4. 300,957,710.63
169,649,643.44196,422,750.5464,339,776.13774,907.22.
1. 14,791,047.00
2. 14,791,047.00
24,176,053.11
–
3. -9,385,006.11
4. -10,982,426.26
29,713,309.8787,491,979.3088,187,715.4340,000,000.00
|
.68.(4)
1,020,847,007.18605,565,061.78
547,954,816.51751,004,854.48142,469,930.86356,340,566.04
1,711,271,754.551,712,910,482.30
69.
. 10,387,299,779.7215,317,824,974.56
7,855,552.1210,396,081.65 10,379,444,227.6015,307,428,892.91. ––. 10,387,299,779.7215,317,824,974.56. 88,200,044.44220,960,409.27
88,200,044.44220,960,409.27. 10,475,499,824.1615,538,785,383.83
|
.70.
––––2,715,165,912.11324,069,669.046.97622,260,774,825.16 319,055,708.510.8958285,810,103.68 743,713,344.510.064147,672,025.39 4,287,885.837.815533,511,971.70 ––––87,396,986.18
––––2,877,744,428.63326,844,571.356.97622,280,133,098.65 308,281,875.040.8958276,158,903.66 1,474,739,539.970.064194,530,804.51 5,112,795.357.815539,959,052.06 406,116.004.88431,983,592.38 ––––184,978,977.37
––––20,849,881.6423,275,152.530.895820,849,881.64
––––2,977,931,968.97308,277,619.596.97622,150,606,329.78 535,720,301.430.8958479,898,246.02 1,644,606,462.780.0641105,419,274.26 6,407,395.287.815550,076,997.81 926,729.824.88434,526,426.46 ––––187,404,694.64
––––1,131,371,780.00144,760,000.007.81551,131,371,780.00
––––4,462,576,160.9059,584,323.266.9762415,672,155.90 4,517,642,336.460.89584,046,904,005.00
|
.71.(1)
|
.71.(2)2019
54,827,540,556.3719,839,396,911.932,983,153,807.00––77,650,091,275.302,195,776,788.41282,483,957.50452,704,172.03–-2,930,964,917.94–57,023,317,344.7820,121,880,869.433,435,857,979.03–-2,930,964,917.9477,650,091,275.3054,642,336,289.9419,221,595,415.772,966,867,449.39598,733,388.85–77,429,532,543.95
–––-2,469,698.22–-2,469,698.22-59,928,623.5910,543,178.46-610,569.861,067,854.19–-48,928,160.80
–––151.09–151.09121,825,214.545,520,165.67987,391,376.27394,891,848.78–1,509,628,605.26121,825,214.545,520,165.67987,391,376.27194,861,287.29–1,309,598,043.77
–––152,818,956.07–152,818,956.071,433,995,971.8950,289,141.4055,695,742.51––1,539,980,855.801,681,096,829.27684,153,981.691,058,762,906.53-52,424,276.94–3,371,589,440.5531,729,957.0230,120,790.55378,223.1490,577,209.78–152,806,180.4941,681,505.1020,872,930.96129,225.62136,158,398.44–198,842,060.121,671,145,281.19693,401,841.281,059,011,904.05-98,005,465.60–3,325,553,560.92283,613,441.0295,003,651.6615,941,772.323,985,443.33–398,544,308.331,387,531,840.17598,398,189.621,043,070,131.73-101,990,908.93–2,927,009,252.5930,967,079,642.4520,843,794,735.915,962,286,467.334,113,247,102.97–61,886,407,948.6610,697,711,189.905,125,913,411.50624,224,527.7415,187,079,602.07–31,634,928,731.21
|
.71.(2)2018
54,140,247,153.0320,805,555,265.092,366,034,096.71––77,311,836,514.83
2,046,597,343.32175,067,983.28240,933,363.87–-2,462,598,690.47–56,186,844,496.3520,980,623,248.372,606,967,460.58–-2,462,598,690.4777,311,836,514.8352,766,919,505.9620,148,701,970.262,295,312,213.02950,854,233.38–76,161,787,922.62
–-91,782.26–-156,661,477.01–-156,753,259.27-92,557,902.79-88,230,997.74-1,569,913.02-70,546,074.27–-252,904,887.82
–––236,004,338.46–236,004,338.4645,343,391.874,735,532.701,061,170,935.181,461,086,063.02–2,572,335,922.7745,291,849.821,951,230.751,061,170,935.1862,357,418.95–1,170,771,434.70
–––137,572,742.62–137,572,742.62582,721,481.9446,740,956.141,253,951.19980,000.00–631,696,389.271,908,834,618.09620,007,003.671,131,576,857.04657,581,359.44–4,317,999,838.2430,642,151.376,033,209.616,851,762.1547,678,815.83–91,205,938.9611,212,282.7926,029,754.721,466,191.97262,056,661.96–300,764,891.441,928,264,486.67600,010,458.561,136,962,427.22443,203,513.31–4,108,440,885.76519,408,168.03181,385,178.20110,568,650.8898,110,559.07–909,472,556.181,408,856,318.64418,625,280.361,026,393,776.34345,092,954.24–3,198,968,329.5830,154,952,189.0423,245,181,878.372,534,769,153.825,559,318,362.71–61,494,221,583.9410,173,501,623.006,327,167,907.51452,227,301.2116,687,883,846.46–33,640,780,678.18
|
.71.(2)2019
769,516,558.57933,363,541.91120,185,279.28––1,823,065,379.76691,259,156.36620,386,194.85107,433,369.53256,563,171.02–1,675,641,891.76-59,705,897.9910,024,258.60-610,569.86151,713,306.30–101,421,097.05519,515,658.8298,215,705.54489,924,942.64252,361,476.69–1,360,017,783.69
2018
688,550,086.00501,604,894.78156,689,226.6625,617,321.19–1,372,461,528.631,386,932,785.46721,677,070.03275,465,429.86244,662,403.79–2,628,737,689.14
117,995,336.75113,362,426.0916,419,491.97299,453,634.90–547,230,889.7162,065,880.8813,632,383.6153,044,165.6162,361,140.24–191,103,570.34
|
.1.
(%)(%)
1,670,000
2.3.
|
.3.
|
.3.
|
.3.
|
Associated Maritime Company Inc.
.3.
|
RED BRAVES FINANCE LTD.SINOTRANS SHIPPING INC.
.
3.
|
.3.
|
Sinotrans(Philippines)Inc.
MAXX LOGISTICS LTD.
.3.
|
.3.
|
.4.(1)
20171110201811202012312018252019
32.5202042.25201835201945.5202059.1520171228
20171110201811202012312018320193.32020
3.63
2018112020123120184020201920205025
|
.4.
(2)
––1,796,319,078.232,045,476,333.71
755,570,131.16865,860,843.32374,534,000.60366,644,407.38212,994,385.41174,404,772.54101,207,033.78138,896,760.9722,449,383.3034,859,605.8522,356,200.913,144,580.4821,347,667.8629,855,745.0021,030,928.98–19,015,428.87–15,655,553.7432,431,850.0515,093,761.17–13,948,156.1193,532,812.0412,261,193.00–11,896,642.816,442,048.149,657,021.16–8,285,551.455,193,777.418,201,157.00–8,121,390.327,950,249.368,071,189.396,844,259.267,748,353.992,606,335.597,162,544.645,035,834.977,034,429.34–6,731,603.224,921,179.266,410,408.3615,429,686.926,211,674.004,788,766.745,763,021.3716,110,124.925,390,280.94–5,151,149.322,565,499.284,838,408.65–4,213,765.2610,104,325.944,061,450.0111,021,161.543,995,435.3012,461,583.69
|
3,822,222.425,054,873.423,172,406.00–3,165,847.9519,105,900.003,118,171.162,643,404.823,085,665.343,691,840.942,874,678.832,692,542.752,862,975.84–2,585,185.872,302,440.132,540,831.072,118,777.732,405,011.32–2,371,187.39–2,369,033.952,704,324.031,919,210.51–1,837,086.765,999,971.361,625,004.09–1,551,775.482,322,404.971,390,325.554,200,809.631,271,526.594,178,334.231,239,972.35–1,236,488.693,097,497.431,235,872.32–1,135,214.58–1,100,541.50–844,592.482,102,701.79666,319.83–360,007.68465,548.23276,671.813,793,024.13256,872.966,271,569.17
37,910.4232,859,039.9823,315.76–
2,358.499,827,994.67
–15,345,388.51–5,523,391.47
.
4.
(2)
|
–4,495,829.30–3,071,994.73–5,573,691.89–2,930,523.05–362,513.64–2,385,093.24–3,124,725.39–2,239,037.28–8,184,654.237,525,491.8225,700,280.92––436,245,276.18365,480,348.95
90,325,213.53126,507,782.6181,371,482.3688,017,015.6961,805,178.798,448,128.1559,877,139.0632,970,610.1940,099,123.0032,199,530.4416,839,671.3212,097,280.1114,570,445.90–14,284,822.224,100,957.24
7,571,134.1910,617,056.827,416,922.20–7,048,163.006,562,865.185,288,284.384,022,428.763,946,812.36–3,942,156.037,632,169.512,998,826.452,688,864.392,804,013.152,778,719.442,574,493.37–2,572,706.83–2,300,783.04–2,155,591.73–Sinotrans(Philippines)Inc.1,632,212.93–
.4.
(2)
|
1,582,934.722,447,427.591,043,794.97–
–11,220,274.042,193,370.6513,169,238.79––305,759,222.86166,498,872.32
63,052,221.3039,131,618.4244,869,385.6428,875,159.1034,327,709.4933,523,324.7131,312,680.95–29,614,562.8819,848,546.2125,586,457.18–17,037,868.1810,596,268.0714,024,720.3812,365,339.4812,533,908.984,746,063.209,006,775.938,201,723.796,425,575.10–5,719,682.78–4,301,718.13–4,068,847.39–2,114,210.122,320,137.05187,395.492,082,355.661,575,502.944,808,336.63––1,020,178.0815,236,599.16
141.51–
1,020,036.5715,236,599.16––430,790,947.25–
407,426,314.13–
23,364,633.12–––2,970,134,702.602,592,692,154.14
.4.
(2)
|
.4.(2)
––1,405,044,825.93842,650,534.17
732,777,273.71207,201,228.58198,939,055.22111,403,626.71130,118,673.53142,168,087.0971,667,242.5750,154,216.6352,235,637.6043,121,855.3219,900,553.52–19,011,613.812,847,157.7413,886,608.9730,164,904.6912,764,911.622,055,399.9012,229,740.0117,593,969.4811,551,588.15–10,173,834.6211,221,172.239,855,246.23–9,690,757.065,563,570.597,539,484.14–7,534,559.63–Associated Maritime Company Inc.6,274,623.57–
6,202,792.51–4,291,294.93–3,973,460.7710,259,198.293,603,821.802,799,528.083,303,935.10–3,299,550.784,095,528.172,746,183.771,014,482.852,734,042.18–2,591,671.552,710,862.072,462,028.27–2,417,579.6121,291,051.672,358,490.57–2,239,996.80–2,221,884.00–2,221,698.08–2,110,950.46–2,083,026.0219,002,791.21
|
1,990,398.84128,807.321,945,175.92–1,735,402.893,543,152.401,669,685.00–1,613,768.64–1,569,931.78–1,416,544.82–1,401,220.802,060,855.211,143,027.393,691,190.181,086,183.6613,056,276.101,046,698.24–863,988.7810,152,133.13319,215.213,132,777.72253,047.002,801,468.00219,244.852,343,781.00151,641.5034,340,753.4439,664.524,775,392.6219,592.385,425,426.809,064.003,678,681.10
–8,546,866.74–6,295,470.48–18,507,896.47–8,300,997.459,537,518.5527,199,976.71––217,026,954.81332,262,456.30
51,753,489.3350,181,629.9847,172,062.6715,670,288.1933,672,251.6010,727,194.2721,276,475.7925,735,142.68
9,690,111.079,007,521.649,334,213.239,515,746.499,027,498.99–5,170,598.3310,045,027.31MAXX LOGISTICS LTD.4,135,206.043,962,780.56
4,020,920.76–3,910,444.2818,457,103.26
.
4.
(2)
|
3,839,610.62–3,510,812.372,266,145.603,440,358.52–1,367,656.93159,494,195.041,305,142.941,617,028.05258,601.832,393,288.29224,439.872,272,304.51146,167.06321,409.731,266,836.693,301,909.45666,187.50693,500.00272,000.00288,000.001,565,868.396,312,241.25––152,322,735.8688,817,966.48
83,096,195.427,942,262.8712,402,455.2127,822,429.8511,655,030.009,421,515.8110,284,186.295,546,823.889,497,440.03–6,071,428.568,095,238.084,101,931.977,354,856.732,160,580.875,770,346.101,321,335.282,533,354.28100,864.836,036,653.994,498,591.474,982,887.844,370,736.99–2,761,958.943,311,597.05––339,001,960.8380,843,384.94
327,573,841.0670,437,751.1079,159.14–11,348,960.6310,405,633.84––45,318,630.85–
45,318,630.85–––2,158,715,108.281,344,574,341.89
.4.
(2)
|
.
4.(3)
2017112017112018123110,377,358.5020191201911202112311,500(4)
41,455,524.9956,005,180.6226,203,537.3928,653,818.0823,836,219.8516,356,530.876,071,428.56–2,841,380.08690,699.292,304,868.382,020,575.73597,406.60632,475.34
–1,362,163.87–6,839,085.84–972,817.92809,350.091,185,854.30
––104,119,715.94114,719,201.86
|
.4.
(4)
53,135,154.4859,587,646.0216,033,845.5120,020,370.598,250,124.866,803,104.766,697,656.00–5,965,484.596,684,498.644,623,478.871,710,179.582,687,628.944,792,424.872,535,309.952,462,227.922,451,800.882,591,220.301,445,448.582,435,589.761,210,490.40–1,189,669.351,803,630.421,152,283.09–1,139,208.78–1,122,152.88–1,073,773.976,378,032.20600,000.001,200,000.00572,596.57620,631.35565,863.76904,391.11461,975.721,430,298.81400,000.001,147,561.9053,300.00717,993.22
–1,437,576.48–343,849.24–1,055,498.19–1,091,235.84–4,132,948.562,645,482.912,301,389.65
––116,012,730.09131,652,299.41
|
.4.(5)
2,300,000,000.002,300,000,000.002018-6-242021-6-24CHINA ASSESS INVESTMENT LIMITED1,279,148,652.001,251,161,028.002017-12-222020-12-22
852,765,768.00834,107,352.002017-12-222020-12-22443,928,962.84601,568,957.742016-5-312031-5-30187,652,588.56560,000,000.002018-12-182021-12-17155,303,811.32120,740,648.032017-3-292032-3-26
98,340,000.00–2019-7-12037-7-116,383,681.7417,419,500.002015-8-272023-1-914,937,055.4814,937,055.482016-7-12021-6-30
–130,000,000.002017-12-252020-12-25–19,380,000.002017-1-102022-1-10–343,160,000.002017-6-62020-6-6–55,000,000.002017-10-202019-10-19–683,436,000.002018-6-52019-6-6
120191231439,500,000.00
2019123118,240,802.86
|
.4.(5)
1,286,772,386.951,291,557,005.682015-6-252030-6-30
290,000254,098(6)
500,000,000.002018-01-022020-04-16100,000,000.002019-12-172022-12-1791,938,455.022013-08-222023-08-2180,718,773.772014-09-2820,000,000.002016-03-272034-03-0649,875,000.002016-08-172026-8-1734,880,000.002017-04-182024-12-30
|
.4.(7)
––––589,473.76444,117.65
––––2,573,850.853,824,058.131,577,113.543,570,000.00432,471.01540,304.25
––––190,476.16166,168.73
––––667,202.96300,322.50690,189.00381,945.00189,656.7683,282.46
589,473.76444,117.65
|
.4.(7)
–1,125,988.98735,000.00179,964.482,040,953.46––––––1,060,488.98689,150.00166,803.481,916,442.46––––––––––––––––––––147,368.44–––147,368.44147,368.44–––147,368.44147,368.44–––147,368.44147,368.44–––147,368.44
––––––139,844.02152,963.5445,468.52338,276.08–247,528.87–40,234.53287,763.40–––––95,238.08–––95,238.0895,238.08–––95,238.08
–299,496.98314,875.0088,172.04702,544.02–367,705.98375,314.00101,484.72844,504.70–––––––––––1,119,574.501,050,000.00140,470.622,310,045.12–1,014,574.50945,000.00132,199.502,091,774.00–832,834.63787,500.00145,235.031,765,569.66–857,074.50787,500.00122,399.101,766,973.60–––––166,176.47–––166,176.47
92,647.06–––92,647.0692,647.06–––92,647.0692,647.06–––92,647.06107,352.94–––107,352.94
58,815.79–––58,815.79
–300,322.50381,945.0083,282.46765,549.96
|
.4.
(7)
20194
201942019420192201965
2332
2,518,536.061,681,734.631,617,000.001,575,000.00374,929.14227,635.03
1,000,000001,000,0011,500,000001,500,0012,000,000322,000,0012,500,00000
|
.4.
(7)
8,262,311.148,664,804.135,568,839.008,099,445.001,332,172.381,205,840.09
15,163,322.5217,970,089.22
(8)
75,610,000.00–14,791,047.00–
6,296,520.00–
249,622.65–
–52,747,074.11–7,554,285.85
(9)
20191-12101,535,257.7420191-12303,206,346.65(10)20153779072SINOTRANS2015312025228
|
.
4.(11)201912192019112019122016,250(12)
3,840,372,185.493,537,165,838.843,840,372,185.493,537,165,838.84408,188,903.10306,653,645.36408,188,903.10306,653,645.3685,156,846.1479,348,101.2020,334,447.3921,148,836.8519,237,755.1221,140,421.583,953,575.526,353,674.713,636,796.736,640,249.973,147,066.90–3,015,842.48–2,964,915.991,292,245.552,500,000.00–2,376,662.872,902,664.272,350,626.45–2,227,976.07–2,181,245.671,908,992.332,010,832.205,410,832.201,507,794.40–1,408,699.44–1,204,053.07–1,006,844.56–185,368.001,273,467.30
–3,120,471.05–1,006,068.379,906,343.287,150,177.0252,143,191.8457,485,228.94
9,871,054.689,941,732.435,034,966.324,187,788.383,359,386.501,981,779.853,219,247.88–2,215,358.608,915,805.49
|
2,114,547.861,299,189.512,043,276.43–1,843,924.472,475,982.751,668,890.212,230,057.251,625,092.65383,610.741,491,060.474,784,947.761,483,843.931,729,644.171,391,981.65–1,362,686.851,373,368.701,194,080.19–1,109,362.603,988,629.851,085,053.73–MAXX LOGISTICS LTD.1,037,359.625,301,707.72
810,779.48–486,340.741,222,752.08
–3,888,512.887,694,896.983,779,719.383,339,450.427,773,949.463,339,450.427,773,949.467,365,140.071,539,924.227,365,140.071,539,924.22148,004,628.47146,147,203.82
63,494,103.9721,804,626.0827,150,710.30–18,877,058.0418,140,978.545,000,000.00–2,834,077.64–
.
4.
(12)
|
2,004,623.64907,597.841,800,000.00–1,382,372.00–4,445,262.352,756,049.7086,303,289.25430,244,956.8119,905,205.04–19,546,555.398,209,463.65MAXX LOGISTICS LTD.16,529,370.4316,246,197.06
7,042,454.779,406,544.195,107,749.263,626,802.323,625,546.012,234,797.783,600,000.003,717,450.002,500,000.002,500,000.002,192,033.554,779.371,776,601.48–1,661,347.411,321,351.08
636,000.005,175,172.51100,000.001,371,105.55
–340,101,840.13–20,014,499.97–14,817,206.312,080,425.911,497,746.89
300,000.009,394,958.06300,000.009,394,958.06150,097,393.22461,444,540.95
22,797,362.8063,826,982.0720,000,000.0010,000,000.00
2,797,362.80–
–25,949,781.00–19,718,775.91–6,000,000.00–622,425.16
.
4.
(12)
|
–1,536,000.0056,394,423.976,707,243.8723,150,273.01–6,193,887.72–5,507,399.51–4,554,258.90–3,650,222.52–1,804,842.58–1,772,727.28–1,635,792.26–1,286,960.41–
0.041,400,000.00
–1,631,055.806,838,059.743,676,188.0726,209,605.9347,587,534.5610,251,199.6330,195,891.63()5,238,682.64-
4,830,605.40-1,329,512.26-653,243.851,049,168.76340,000.002,286,676.08MAXX LOGISTICS LTD.-1,119,310.19
-8,587,851.983,566,362.154,348,635.9281,277.68–81,277.68–82,685,307.5854,294,778.4312,085,000.0059,564,215.69
7,125,000.007,125,000.004,960,000.004,400,000.00
–48,039,215.6972,670,000.0085,091,296.8042,750,000.0049,875,000.0029,920,000.0034,880,000.00
–336,296.80329,703,740.32241,236,722.46148,557,919.02146,862,219.06
.
4.
(12)
|
27,952,503.0120,060,060.0927,417,442.1118,253,796.7718,663,010.85–14,232,990.97–10,098,123.20–
9,862,381.35–7,947,544.00–5,906,586.604,056,586.604,853,072.13–3,574,154.936,974,056.232,676,637.7736,100.002,603,018.872,534,091.152,389,046.00–2,321,046.95–2,210,386.193,961,603.502,055,016.251,210,355.731,962,490.00–1,890,799.84–1,886,857.905,311,393.381,577,358.751,047,706.991,357,326.82–1,299,132.981,003,948.181,138,184.08–951,207.841,706,971.38744,466.421,540,772.08475,474.271,023,689.96313,585.701,027,014.47311,641.803,555,875.59
–3,397,964.83–4,861,669.00–3,351,753.0922,474,333.729,459,094.38114,639,074.1162,727,527.8535,452,299.8831,710,623.64
8,579,827.16–8,091,512.68–7,426,086.983,313,551.555,620,886.513,081,247.89
.
4.
(12)
|
4,621,400.50–4,465,067.67–4,413,793.49–4,111,647.704,812,223.763,435,172.07–3,207,266.172,123,398.432,277,395.84–2,087,693.36–1,671,312.412,157,474.571,630,820.07–1,557,429.17–1,538,016.62–1,253,484.02–1,199,421.98–1,188,736.152,266,865.5125,716.005,535,805.9318,774.501,705,963.0010,765,313.186,020,373.5735,758,741.22–29,817,972.36–5,940,768.86–480,101,555.65303,964,250.31241,593,117.28570,738,878.54RED BRAVES FINANCE LTD.117,091,203.59115,193,998.39
42,818,799.8340,294,278.5937,402,187.7745,803,163.8725,696,619.8319,940,149.926,243,459.159,481,229.564,085,912.00–
.
4.
(12)
|
2,965,715.717,738,994.031,846,000.002,635,923.20824,518.524,328,897.98240,000.001,460,000.00
–19,985,761.32–15,130,880.00–10,150,385.09–5,535,000.00–5,000,000.00–5,860,000.00–260,562,302.792,378,700.881,637,913.8068,084,462.4291,047,525.8643,732,916.2658,655,855.9314,415,000.0014,100,000.002,854,479.155,850,000.002,486,200.002,296,200.001,544,280.00–1,000,000.001,000,000.002,051,587.019,145,469.93309,677,579.70661,786,404.4036,197,979.7897,072,259.8636,125,719.9297,000,000.0072,259.8672,259.8626,339,510.6946,235,212.3126,339,510.6946,235,212.31192,657,228.79360,805,628.79100,718,773.77100,718,773.7791,938,455.0291,938,455.02SINOTRANS SHIPPING INC.–168,148,400.00
.
4.(12)
|
66,000,000.001,200,000,000.0066,000,000.00–
–1,200,000,000.00100,000,000.001,500,000,000.00100,000,000.001,500,000,000.00500,000,000.001,050,000,000.00500,000,000.001,000,000,000.00
–50,000,000.00
(13)
1,236,948,456.97177,108,674.36
.4.
(12)
|
.
1.
|
.
1.
(1)
20191231
2,260,774,825.164,777,628,189.01 285,810,103.68571,427,697.80
2,280,133,098.651,910,667,426.94 276,158,903.6620,512,556.25
–1,025,315,658.9020,849,881.6431,408,501.48
–18,586,996.262,150,606,329.781,110,892,659.14 479,898,246.0262,782,726.60
415,672,155.90601,076,175.10 4,046,904,005.006,310,080,163.71
–433,338,229.33 –26,914,182.91
12,216,807,549.4916,900,631,163.43
|
.
1.(1)
5%113,770,171.30113,770,171.30215,212,900.08215,212,900.085%-113,770,171.30-113,770,171.30-215,212,900.08-215,212,900.085%-201,604,943.26-201,604,943.26-358,730,472.89-358,730,472.895%201,604,943.26201,604,943.26358,730,472.89358,730,472.89
|
.
1.(1)
???
0.5%-22,312,880.80-22,312,880.80-22,091,334.34-22,091,334.34
0.5%22,312,880.8022,312,880.8022,091,334.3422,091,334.34
|
.
1.(1)
10%––––––
–25,455,559.0925,455,559.09–15,283,293.7215,283,293.7210%––––––
–-25,455,559.09-25,455,559.09–-15,283,293.72-15,283,293.72
|
.
1.
(2)20191231404(5)
|
.
1.(2)20191231
(%)
110.869,952,114,617.1885,627,311.1112246.54130,861,971.1860,909,069.5623387.5052,244,996.4545,714,686.353100.00170,076,209.68170,076,209.68
10,305,297,794.49362,327,276.70
201911201912
20191231129,660,737.224(5)2019111220191120191231(3)
173.4720181231155.40
|
.
1.(3)
11-55
1.
10,475,499,824.1610,475,499,824.16––10,475,499,824.16
5,641,228.805,641,228.80––5,641,228.8018,389,129.5318,389,129.53––18,389,129.5310,114,964,014.8810,537,102,117.72––10,537,102,117.72
600,596,569.69600,596,569.69––600,596,569.691,582,848,572.991,745,534,289.51––1,745,534,289.51
626,309,693.00626,309,693.00––626,309,693.00
256,540,744.93––256,540,744.93256,540,744.93
692,424,249.35––692,424,249.35692,424,249.35
102,637,410.37–125,479,820.747,125,000.00132,604,820.741,202,384,395.001,212,410,874.64––1,212,410,874.645,026,139,244.02199,135,064.224,714,875,677.111,245,691,339.806,159,702,081.139,147,046,027.119,147,046,027.11––9,147,046,027.112,247,923,504.932,247,923,504.93––2,247,923,504.933,268,689,764.933,412,827,627.11––3,412,827,627.11
177,858,416.72177,858,416.72––177,858,416.723,419,486,443.79119,500,000.003,546,247,488.58–3,665,747,488.581,519,924,346.73–895,896,827.721,179,416,279.222,075,313,106.94
197,265,698.209,745,793.60130,877,418.58112,060,602.94252,683,815.12
2.
|
.
2.(1)
.
41,228.805,500,000.00100,000.005,641,228.801.
41,228.805,500,000.00100,000.005,641,228.802.
–––– 256,540,744.93––256,540,744.93 ––692,424,249.35692,424,249.35
256,581,973.735,500,000.00692,524,249.35954,606,223.08
.
––5,218,799,782.726,879,173,985.7731,320,737.2251,736,555.4898,340,000.00–
5,348,460,519.946,930,910,541.25
|
.
(1) 20191231
20168,666.1220182,091.0620141,220.82
(2) 20191231
(3) 20191231
|
.
1,422,293,185.96441,793,934.15261,388,045.54258,814,983.7056,831,235.0590,862,020.28
1,740,512,466.55791,470,938.13
201821
20182141,50020191231685.3556,831,235.05.
(1) 20201
(2).
|
.
(1)
(%)
27,993,754.82-15,487,084.02––
(2017)0311
225267
225267.
1.
––––146,977.29––––38,767.9186,202.961.000086,202.969,408.541.00009,408.54 6,347.016.972644,255.192,029.746.863213,930.51 ––16,519.14––15,428.86
––––4,072,817,027.79––––2,232,340,868.763,849,788,308.081.00003,849,788,308.082,157,686,652.551.00002,157,686,652.55 31,929,055.846.9726222,628,534.7310,856,898.116.863274,513,063.11 ––400,184.98––141,153.10
––––253,975.55––––311,799.07253,975.551.0000253,975.55311,799.071.0000311,799.07
––––4,073,217,980.63––––2,232,691,435.74
––––54,875.13––––4,493,132.24
(1)
134,797.50134,797.50119,178.05177,001.57
253,975.55311,799.07––
|
.
2.(1)
2,397,802.00–
2,397,802.00–
(2)(3)
–1,000,000.00
–1,000,000.00
(4) 2019123120181231
(5) 2019123120181231
(6) 5%5%
(7) 360
|
.
3.(1)
988,181,425.041,248,776,352.86
64,261,468.6772,836,730.09
923,919,956.371,175,939,622.77
(2)
180180112233180180112233
66,752,228.611,613,947.92894,773.641,414,243.072,283,487.3472,958,680.58––––––72,958,680.58––72,958,680.58701,607,682.75129,204,307.0945,139,934.088,290,153.3830,980,667.16915,222,744.466,400,349.49662,764.8418,288,155.467,929,531.7230,980,667.1664,261,468.67850,961,275.79915,222,744.46 701,607,682.75129,204,307.0945,139,934.088,290,153.3830,980,667.16915,222,744.466,400,349.49662,764.8418,288,155.467,929,531.7230,980,667.1664,261,468.67850,961,275.79915,222,744.46
––––––––––––––––––
768,359,911.36130,818,255.0146,034,707.729,704,396.4533,264,154.50988,181,425.046,400,349.49662,764.8418,288,155.467,929,531.7230,980,667.1664,261,468.67923,919,956.37––––988,181,425.04
(3)
(%)(%)
11899,178,166.3790.997,063,114.331,155,904,307.1492.569,213,086.1212246,034,707.724.6618,288,155.4656,946,434.354.5630,179,633.232339,704,396.450.987,929,531.7211,729,399.590.9410,269,554.05333,264,154.503.3730,980,667.1624,196,211.781.9423,174,456.69
988,181,425.04100.0064,261,468.671,248,776,352.86100.0072,836,730.09
(4)(5)
(6) 201912315%5%
|
.
3.(7)
(%)
17,194,767.461.7414,535,377.461.47
8,245,502.340.838,177,341.300.837,985,165.770.815,587,569.680.572,567,336.000.261,691,928.660.171,318,338.930.13––5,655,352.980.57
––72,958,680.587.38
(8)
(%)
129,929,090.002840,156.153.03229,069,891.79355,232.802.94328,382,284.943468,424.192.87421,628,694.87141,094.522.19520,026,940.59238,250.802.03
––129,036,902.19––1,443,158.4613.06
|
.
3.(9)
-
17,993,947.06-124,837.7724,298,809.03-67,132.5132,934,131.89-45,820.9841,650,558.00-25,776.0051,275,657.21-19,921.3561,232,931.03-19,254.1171,113,307.93-17,386.018975,698.88-15,237.049786,520.92-12,282.7310767,146.10-11,980.1711689,802.75-10,772.3312549,310.40-8,578.3313279,397.56-4,363.221495,280.00-1,487.961570,283.30-1,097.581662,250.00-972.131752,100.00-813.621833,650.15-525.50
24,860,782.21-388,239.34
|
.
4.
(1)
31,467,958.3122,838,736.35
––
31,467,958.3122,838,736.35
(2)(3)
22,948,699.00–
22,948,699.00–
(4) 2019123120181231
(5) 2019123120181231
(6) 5%5%
(7) 360
5.
––90,850,271.4984,271,356.229,633,449,885.967,685,751,348.29
9,724,300,157.457,770,022,704.51
|
.
5.(1)
16,218,447.53–688,363,046.17691,784,130.90–2,797,362.80–––– 4,682,447.53–15,385,990.1020,068,437.63––––––
––2,797,362.80––2,797,362.80 ––170,137,443.14170,137,443.14–––– ––161,418,150.14161,418,150.14–––– ––128,185,094.94128,185,094.94––––
––48,632,178.3648,632,178.36–––– ––42,309,684.7642,309,684.76–––– ––29,799,783.0829,799,783.08–––– ––23,847,649.1023,847,649.10––––
––21,476,951.9221,476,951.92–––– ––11,557,306.3011,557,306.30–––– ––11,288,700.0011,288,700.00––––
––5,000,000.005,000,000.00––––
––4,660,827.654,660,827.65––––
––4,387,500.004,387,500.00––––
––2,626,649.812,626,649.81––––
––730,824.07730,824.07––––
700,000.00700,000.00SI NOTRANS ALMAJDOUIE
MIDDLE EAST CO.LTD––3,420,950.003,420,950.00––––––
1,536,000.00––1,536,000.00––––––178,052,908.69–231,479,645.34221,479,645.34–88,052,908.69–––– 45,839,160.58––––45,839,160.58 10,904,887.09–221,479,645.34221,479,645.34–10,904,887.09 8,067,261.02––––8,067,261.02 3,241,600.00––––3,241,600.00 10,000,000.00–10,000,000.00––20,000,000.001
84,271,356.22–919,842,691.51913,263,776.24–90,850,271.49––––
7(2)2
|
.
5.(2)
9,412,934,127.807,663,794,208.14
54,131,877.502,102,342.3817,613,268.6419,356,104.35148,770,612.02780,736.329,633,449,885.967,686,033,391.19
–282,042.90
9,633,449,885.967,685,751,348.29
(%)(%)
116,026,180,127.8562.55–4,158,872,067.4254.1189,414.39122115,498,366.231.20–142,129,415.251.85191,607.87233141,416,177.541.47––––33,350,355,214.3434.78–3,385,031,908.5244.041,020.64
9,633,449,885.96100.00–7,686,033,391.19100.00282,042.90
|
.
5.(2)5 5%5%
26,984,913.17–––
26,984,913.17–––
(%)
4,188,439,600.00140.83–1,614,244,668.123316.60–1,340,365,535.503313.78–364,600,128.92133.75–286,046,528.0022.94–
––7,793,696,460.54––77.90–––
|
.
5.(2)
(%)
4,188,439,600.0043.481,614,244,668.1216.761,340,365,535.5013.91
364,600,128.923.78286,046,528.002.97175,921,808.081.83173,136,603.841.80164,632,739.151.71130,590,000.001.36108,000,000.001.1299,198,366.231.0389,537,241.340.9381,680,000.000.8580,137,561.330.8356,660,000.000.5956,290,000.000.5848,746,926.650.5140,900,000.000.4240,567,509.530.4238,852,195.160.4030,197,828.050.3123,503,893.480.2420,643,000.000.2120,000,000.000.2120,000,000.000.2119,105,730.740.2015,142,452.620.1615,000,000.000.1614,620,000.000.1513,864,500.000.1412,500,000.000.1310,537,221.010.11––19,272,090.050.20
––9,412,934,127.8097.71
|
.
5.(2)
20191231
9 2019123110 20191231
6.
1,395,344,773.34–1,395,344,773.341,606,581,598.47–1,606,581,598.471.2%-12.5%
1,395,344,773.34–1,395,344,773.341,606,581,598.47–1,606,581,598.47––
201912311,870,098,615.30474,753,841.96
1,785,343,615.3049,875,000.0034,880,000.007,125,000.004,960,000.0011.
7.(1)
10,452,318,079.597,310,417,179.1597,238,088.71-132,490,787.54––17,533,006,382.49
410,669,359.7118,992,645.229,455,484.30–––420,206,520.63256,596,433.7638,316,472.3712,272,362.80–––282,640,543.3311,119,583,873.067,367,726,296.74118,965,935.81-132,490,787.54––18,235,853,446.458,821,076.00–8,821,076.00––––
11,110,762,797.067,367,726,296.74110,144,859.81-132,490,787.54––18,235,853,446.45
|
.
7.
(2)
17,665,497,170.0310,452,318,079.598,821,076.007,310,417,179.1597,238,088.71––––––-123,669,711.5417,533,006,382.49–3,749,751,354.673,846,989,443.38––97,238,088.71–––––––3,749,751,354.67–1,272,219,038.711,272,219,038.71––––––––––1,272,219,038.71–8,297,884,810.191,215,305,719.75–7,082,579,090.44––––––––8,297,884,810.19–1,079,345,218.381,079,345,218.38––––––––––1,079,345,218.38–791,516,900.00791,516,900.00––––––––––791,516,900.00–629,117,947.59629,117,947.59––––––––––629,117,947.59–430,372,292.05430,372,292.05––––––––––430,372,292.05–341,057,315.76341,057,315.76––––––––––341,057,315.76–200,932,169.33200,932,169.33––––––––––200,932,169.33–134,456,656.87134,456,656.87––––––––––134,456,656.87–134,428,500.00134,428,500.00––––––––––134,428,500.00–132,490,787.54132,490,787.548,821,076.00––––––––-123,669,711.54––121,144,778.00121,144,778.00––––––––––121,144,778.00–100,000,000.00––100,000,000.00––––––––100,000,000.00–97,238,088.71––97,238,088.71––––––––97,238,088.71–30,600,000.00––30,600,000.00––––––––30,600,000.00–122,941,312.23122,941,312.23––––––––––122,941,312.23–
431,211,227.30410,669,359.71–––18,992,645.22––-9,455,484.30–––420,206,520.63–140,000,000.00129,663,051.86–––1,534,310.45––––––131,197,362.31–97,898,300.0087,962,554.22–––2,818,221.98––––––90,780,776.20–55,518,961.2579,086,857.03–––9,107,655.00––-5,000,000.00–––83,194,512.03–90,000,000.0048,237,574.45–––1,231,989.19––––––49,469,563.64–16,058,835.0032,265,064.45–––1,423,576.26––-1,034,534.30–––32,654,106.41–15,000,000.0014,997,945.43–––-1,173,538.24––––––13,824,407.19–SINOTRANS ALMAJDOUIEMIDDLEEAST
CO. LTD3,695,600.0013,502,682.47–––-1,814,922.22––-3,420,950.00–––8,266,810.25–
13,039,531.054,953,629.80–––5,865,352.80––––––10,818,982.60–166,756,452.64256,596,433.76–––38,316,472.37––-12,272,362.80–––282,640,543.33–59,319,000.00141,171,292.36–––36,704,780.26––-8,775,000.00–––169,101,072.62–78,173,640.0076,542,805.94–––-248,944.66––––––76,293,861.28–21,000,000.0028,908,429.10–––773,367.69––-700,000.00–––28,981,796.79–8,263,812.649,973,906.36–––1,087,269.08––-2,797,362.80–––8,263,812.64–18,263,464,849.9711,119,583,873.068,821,076.007,310,417,179.1597,238,088.7157,309,117.59––-21,727,847.10––-123,669,711.5418,235,853,446.45–
|
.
7.(3)
3,846,989,443.383,846,989,443.38––97,238,088.71–3,749,751,354.671,272,219,038.711,272,219,038.71––––1,272,219,038.711,215,305,719.751,215,305,719.75–7,082,579,090.44––8,297,884,810.191,079,345,218.381,079,345,218.38––––1,079,345,218.38791,516,900.00791,516,900.00––––791,516,900.00629,117,947.59629,117,947.59––––629,117,947.59430,372,292.05430,372,292.05––––430,372,292.05341,057,315.76341,057,315.76––––341,057,315.76200,932,169.33200,932,169.33––––200,932,169.33134,456,656.87134,456,656.87––––134,456,656.87134,428,500.00134,428,500.00––––134,428,500.00132,490,787.54123,669,711.54––123,669,711.54––121,144,778.00121,144,778.00––––121,144,778.00100,000,000.00––100,000,000.00––100,000,000.0097,238,088.71––97,238,088.71––97,238,088.71
30,600,000.00––30,600,000.00––30,600,000.00122,941,312.23122,941,312.23––––122,941,312.23
10,680,156,168.3010,443,497,003.59–7,310,417,179.15220,907,800.25–17,533,006,382.49
|
.
7.(4)
8,821,076.00––8,821,076.00––8,821,076.00––8,821,076.00–––
(5)
8.
(%)
616,875,000.002,624,180,565.991.20-4.04616,875,000.002,624,180,565.99500,000,000.001,000,000,000.00500,000,000.001,000,000,000.00116,875,000.001,624,180,565.99
(1)
(%)
2018-01-022020-04-164.04–500,000,000.00–500,000,000.002016-08-102026-08-101.20–49,875,000.00–57,000,000.002015-11-202034-11-171.20–40,000,000.00–40,000,000.002016-02-292033-02-281.20–27,000,000.00–27,000,000.00
|
.
9.(1)
2016202,052,367,210.992,051,567,210.982016151,367,119,232.801,514,517,123.21
3,419,486,443.793,566,084,334.19
(2)
201620
2,000,000,000.002016-03-0252,000,000,000.002,051,567,210.98–––800,000.01––2,052,367,210.99201615
1,500,000,000.002016-08-2451,500,000,000.001,514,517,123.21––2,152,109.58450,000.01150,000,000.00–1,367,119,232.80
3,500,000,000.00––––3,500,000,000.003,566,084,334.19––2,152,109.581,250,000.02150,000,000.00–3,419,486,443.79
–––––––––––––
3,500,000,000.00––––3,500,000,000.003,566,084,334.19––––––3,419,486,443.79
|
.
10.2019
. 5,114,068,361.965,730,941,859.4480,457,205.3810,764,553,016.02
1. 5,114,068,361.965,730,941,859.44–10,845,010,221.40
2. ––80,457,205.38-80,457,205.38. -544,469.65––-544,469.65
1. -544,469.65––-544,469.65
5,113,523,892.315,730,941,859.4480,457,205.3810,764,008,546.37
––––
2018
. 5,114,068,361.96––5,114,068,361.96
1. 5,114,068,361.96––5,114,068,361.96. -544,469.65––-544,469.65
1. -544,469.65––-544,469.65
5,113,523,892.31––5,113,523,892.31
––––
|
.
11.
1,920,223,092.411,393,750,246.98
-23,003,108.98–-23,003,108.98–1,897,219,983.431,393,750,246.98872,007,124.801,122,673,529.95872,007,124.801,122,673,529.951,049,305,216.23596,200,684.52
87,200,712.48112,267,353.00 962,104,503.75483,933,331.52
1,719,921,892.001,920,223,092.41
12.
2,245,250,205.671,898,168,727.922,145,058,837.381,834,355,968.572,245,250,205.671,898,168,727.922,145,058,837.381,834,355,968.57
13.
286,047,476.73244,391,150.73124,039,032.19135,041,150.74 131,793,633.44109,349,999.99 30,214,811.10––
––266,607,689.45180,967,204.81--23,490,882.03-53,925,083.65
3,623,898.4620,899,846.76
-427,196.2930,398,709.03
|
.
14.
950,845,996.301,340,994,160.36
57,309,117.5948,588,515.9810,000,000.00–10,000,000.00–118,290.3010,279,868.98118,290.3010,279,868.98-14,526,454.50–
946,437,832.101,351,274,029.34
|
.
15.
1.
872,007,124.801,122,673,529.95
–– 8,748,187.28253,551.44 36,410,017.019,650,705.89 28,952,087.4217,691,394.05 516,830.25504,258.03 -1,364,048.45– -35,685.0712,785.39 -–– -72,682,198.4771,855,729.04 --946,437,832.10-1,351,274,029.34 -–– -–– -–3,595,453.35 --398,270,715.01-459,966,273.31 -304,668,683.17977,586,929.41
-19,323,685.19392,584,033.902.
––––––––3.
4,072,964,005.082,232,379,636.672,232,379,636.67326,727,167.08
––1,840,584,368.411,905,652,469.59
|
.
20191231.
20192020331
(1)1(2008)2019
203,048,696.02693,786,460.93
––269,249,426.21152,105,123.0711,513,523.898,978,297.2943,242,304.47–
––
––
––15,487,084.02–
––
––
––
––
|
20,186,939.33442,838,077.8120,095,517.4611,371,444.80
––––––25,471,698.1110,377,358.50-122,461,154.08-249,263,114.03318,572,149.70660,598,884.90
804,406,185.131,730,792,533.27-67,515,400.08-116,774,977.15-6,001,077.43–15,792,892.36
730,889,707.621,598,224,663.76
(1)
|
(2)
20102019
(%)
10.290.380.38
7.610.280.28
|
2020331
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