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|292,679.29|100.00|142,640.38|48.74|

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|77,725.45|||||||||
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|1,808,455.84|||||||||

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|1,199,901 .08|-85,103.88|-I||i85,103.88|||||
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||||||
|-|-|-|-|-|
|2017if8.f=] 31 B||2016 ~ 12 .F.l 31 B|||
|~M?JT11H5t~r|1flBtt.HHf|JmM?kNH5t~r|"IHBttt~jf|~M?JT1~f5t~r|
|35,660.10|142,640.38|35,300.11|141,200.43|27,029.88|
|3,084,889.40|12,339,557.59|2,454,124.53|9,816,498.11|2,139,791.31|
|3,120,549.49|12,482,197.97|2,489,424.64|9,957,698.54|2,166,821.19|

r
4.7.2 ~i.A:i~Lhl?JTf~*51J5f1>'i¥JP]":llUI:l-75":tJ1~fIJ-if6t¥U
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|-|
|2017 if 8 .F.l 31 B|
|2,470,303.45|
|2,333,679.14|
|1,507,047.94|
|1,299,420.97|
|2,206,046.48|
|2,523,059.61|
|12,339,557.59|

m
2015.1.1-2017.8.31M~11HlHi1ff
|||
|-|-|
|2017~8F.l31 E3|2016 ~ 12 F.l 31 E3|
|657,954.26|318,377.86|
||840.00|
|1,640.16|1,640.16|
|659,594.42|320,858.02|

|||
|-|-|
|2017 ~8 F.l 31 E3|2016 ~ 12 F.l 31 E3|
|659,594.42|320,858.02|
|659,594.42|320,858.02|

 4.9
~11IrRIfJr!'lffl&*M~11IrRIfJrM
4.9.1
$11l}RIwrWffl7t~JIJ7F
2017 'if 8 Jj 31 B:
||||
|-|-|-|
|Wltn#i:Wi|:.$:Wlm1m|:.$:j!Jl~Y|
||1,156,825.47|1,152,594.94|
||238,604.92|238,604.92|
||1,395,430.39|1,391,199.86|

 2016 'if 12 Jj 31 B:
||||
|-|-|-|
|Wltn;1t~9i|:.$: 1Jlm1m|:.$:1Jl~j;-|
||1,822,670.53|1,822,670.53|
||371,790.15|371,790.15|
||2,194,460.68|2,194,460.68|

2015 'if 12 Jj 31 B:
||||
|-|-|-|
|WHJJ;1tWf|:.$:Milll:IJo|:.$:AA~j;-|
||1,750,534.41|1,750,534.41|
||376,371 .31|376,371.31|
||2,126,905.72|2,126,905.72|

2015.1.1-2017.8.31~~~fft~1lf111 4.9.2
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Wfi Wtj
2017 if: 8 fj 31 8:
||||
|-|-|-|
|1JH)]*~|*M~j]D|*Wl~Y|
||925,298.11|925,298.11|
||5,789.87|5,789.87|
||130,388.88|130,388.88|
||112,096.72|112,096.72|
||6,791.43|6,791.43|
||11,500.73|11,500.73|
||77,778.00|77,778.00|
||17,570.61|13,340.08|
||1,156,825.47|1,152,594.94|

 2016if:12fj318:
||||
|-|-|-|
|AAtJJ*t91|*:JtJlmtm|*1Jl~d>|
||1,457,346.93|1,457,346.93|
||11,909.52|11,909.52|
||203,018.49|203,018.49|
||178,232.61|178,232.61|
||7,379.07|7,379 .07|
||17,406.81|17,406.81|
||119,657.00|119,657.00|
||30,738.59|30,738.59|
|I|||
||1,822,670.53|1,822,670.53|

2015if:12A318:
||||
|-|-|-|
|~tJJ*Wl|*1)j~1JQ|*t'tJl~d>|
||1,395,339.93|1,395,339.93|
||14 ,891.42|14,891.42|
||209,095.85|209,095.85|
||184,003.03|184 ,003.03|
||8,365.25|8,365.25|
||16,727.57|16,727.57|
||102,342.00|102,342.00|

~40m
2015.1.1-2017.8.319l;J~Hlit~~{W:
||||
|-|-|-|
|if. f)]~~j)j|*jlJlm;i]Q|*J!Jji~Y|
||28,865.21|28,865.21|
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2017~8~ 31 B:
||||
|-|-|-|
|jtJH)]~Wl|;$:jlJlm;i]/J|;$:Wl~Y|
||230,014 .94|230,014.94|
||8,589.98|8,589.98|
||238,604.92|238,604.92|

2016~ 12~ 31 B:
||||
|-|-|-|
|WH7J~Wl|;$:Wl~;i]/J|;$:Wl~Y|
||352,300.56|352,300.56|
||19,489.59|19,489.59|
||371,790.15|371,790.15|

2015~ 12 Jj 31 B:
||||
|-|-|-|
|if.tJJ~tj)j|*jtJl~;i]1l|;$:jtJl~Y|
||351,278.49|351,278.49|
||25,092.82|25,092.82|
||376,371.31|376,371.31|

4,10
0ZY:~~
2017~ 8~ 31 B:
|||
|-|-|
|2017 if. 8 fJ 31 B|2016 if. 12 fJ 31 B|
||7,820.14|
|10,024.00||
|51 .67|151.30|
||78.20|
||234.60|
||156.40|
||78.20|
|10,075.67|8,518.84|

2015.1.1-2017.8.310,HHfHU{111 4.11 JilHJNfU
4.11.1 JilHINfU
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||||
|-|-|-|
|2017 ~8 J=I 31 B|2016 ~ 12 Ji 31 B|a2015~12Ji 31|
|3,862,174.30|3,862,174.30|3,862,174.30|
|3,862,174.30|3,862,174.30|3,862,174.30|

|||
|-|-|
|a2017~8J=131|a20 16 ~ 12 J=I 31|
|3,862,174.30|3,862,174.30|
|3,862,174.30|3,862,174.30|

 4.12
~ftBJilM~
4.12.1
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|||
|-|-|
|a2017 ~8 Ji 31|a2016 ~ 12 Ji 31|
|4,469,393.52|3,544,121.55|
|2,553,300.91|2,055,400.07|
|1,996,060.00||
|868,541.02|868,541.02|
|-9,887,295.45|6,468,062.64|

|||
|-|-|
|a2017:¥8Ji 31|a2016 ~ 12 J=I 31|
|9,887,295.45|6,468,062.64|
|9,887,295.45|6,468,062.64|

||||
|-|-|-|
|2017 ~8 Ji 31 B|2016 ~ 12 J=I 31 B|a2015 ~ 12 J=I 31|
|2,864,601.02|2,864,601.02|868,541.02|
|2,864,601.02|2,864,601.02|868,541.02|

||||
|-|-|-|
|2017 ~8 Ji 31 B|a2016 ~ 12 Ji 31|2015 ~12 J=I 31 B|
|2,864,601.02|2,864,601 .02|2,864,601 .02|
|7,022,694.43|3,603,461.62|1,417,532.55|
|9,887,295.45|6,468,062.64|4,282,133.57|

~ 42:DJ:
2015.1 .1-2017.8.310;f~1Rll?:llittt
|||
|-|-|
|2017 ~8 fl 31 El|2016 ~ 12 fl 31 El|
|2,864,601.02|2,864,601.02|
|7,022 ,694.43|3,603,461.62|
|9,887,295.45|6,468,062.64|

||||||
|-|-|-|-|-|
|2017~8fl31 El||2016~12fl31 El|||
|f)l:£ii:~Wi pJT 6 ~~{ju (%)||f)l:~~Wl pJT 6 ~~{jjj (%)|||
|6,400,000.00|80.00|6,400,000.00|80.00|6,400,000.00|
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|8,000,000.00|100.00|8,000,000.00|100.00|8,000,000.00|

|||
|-|-|
|2017 ~8.fl 31 El|2016 ~ 12 .fl 31 El|
|1,468,994.83|1,468,994.83|
|1,468,994.83|1,468,994.83|

|||
|-|-|
|2017 ~8 .fl 31 El|2016 ~ 12.fl 31 El|
|-13,335,737.51|-11,096,610.00|
|-13,335,737.51|-11,096,610.00|
|-2,524,499.56|-2,239,127.51|
|.15,860,237.07|·13,335,737.51|

m
2015.1.1-2017.8.31M~H~:l~HIti'i 4.16
g~r&A,g~M*
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|-|-|
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|1,750,369.92|4,710,871 .54|
||1,313.68|
|1,750,369.92|4,712,185.22|
|4,174,720.98|6,766,607.14|
|4,174,720.98|6,766,607.14|

||||||
|-|-|-|-|-|
|2017if1-8Jl||20164Ji|||
|;g~45zA g~liX:*||g~t&A :g~IiX:*|||
|1,750,369.92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|
|1,750,369,92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|

||||||
|-|-|-|-|-|
|2017 if 1-8 Jl||2016 4~|||
|;3'i[c45zA:g~~*||g:~45zA g~liX:*|||
|1,750,369.92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|
|1,750,369.92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|

 4.16.4 C)t±llii20
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|-|-|-|-|-|
|2017 if 1-8 Jl||2016 if~|||
|g~45zA :g~~*||:g~t&A ',§'i[cIiX:*|||
|1,750,369.92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|
|1,750,369.92|4,174,720.98|4,710,871.54|6,766,607.14|7,098,565.50|

||||
|-|-|-|
|2017 if 1-8 Jl|2016 if~|2015 if~|
|1,750,369.92|4,710,871.54|7,098,565.50|
|1,750,359.92|4,710,871.54|7,098,565.50|

4.17 fjblt&fflhQ
||||
|-|-|-|
|2017 if 1-8 Jl|2016 if~|2015 ifJi|
||255.37|1,242.16|
||766.11|3,726.48|
||510.74|2,484.32|
|40,096.00|40,096.00||
||255.37|1,242.16|
|40,096.00|41,883.59|8,695.12|

2015.1.1-2017.8.319!;J-~1R*~IW: 4.18
sg~~ffl
|||
|-|-|
|2017 ~ 1-8 Jj|2016 ~Ji|
|56,735.92|85 ,103.88|
|330.00|1,440.00|
||20,607.29|
|57,065.92|107,151.17|

 4.19
M~~ffl
|||
|-|-|
|2017 ~ 1-8 Jj|2016 ifJi|
|119.37|328 .72|
|-119.37|-328.72|
|1,666 .00|3,208.60|
|1,546.63|2,879.88|

|||
|-|-|
|2017if1-8Jj|2016 ~Ji|
|-1,439.95|33,080.90|
|1,439.95|33,080.90|

|||
|-|-|
|2017 if. 1-8 Jj|2016 ifJi|
||290.08|
||290.08|
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|||
|-|-|
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||0.13|
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2015.1.1-2017.8.31M*tIHHlta: 4.23
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|818,451.49|2,185,929.07|
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|818,570.86|2,186,257.79|

 1
|||
|-|-|
|2017 if 1-8 A|2016 iFJJr|
|1,666.00|3,208.60|
|1,603.40|54,621.60|
|3,269.40|57,830.20|

 4.24 }]ii!.~mE:It**~Jt:~~H4
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|1,439.95|33,080.90|
|180,369.68|270,554.52|
|56,735.92|85,103.88|
||-290.08|
|-46,558.23|-52,696.85|
|3,675,963.99|1,809,169.04|
|1,343,451.75|-94,206.10|

2015.1.1-2017.8.319!i9HfI~llim:
|||
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|2017:tf: 1-8 .FJ|2016 :tf:~|
|1,434,475.98|91,024.23|
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|||
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|||
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