合并资产负债表
2017年9月30日
|||||||
|-|-|-|-|-|-|
||||||会合01表|
|编制单位：搜于特集团股份有限公司|||||单位：人民币元|
|资 产|期末余额|期初余额|负债和所有者权益|期末余额|期初余额|
|流动资产：|||流动负债：|||
|货币资金|1,309,365,325.21|908,128,167.21|短期借款|831,420,000.00|133,830,000.00|
|结算备付金|||向中央银行借款|||
|拆出资金|||吸收存款及同业存放|||
|以公允价值计量且其变动计入|||拆入资金|||
|衍生金融资产|||以公允价值计量且其变动计入|||
|当期损益的金融资产应收票据|21,599,978.00|476,635.00|衍生金融负债|||
|应收账款|1,658,340,465.21|1,263,180,498.59|当期损益的金融负债应付票据|553,175,289.02|232,098,260.11|
|预付款项|2,676,544,101.75|651,003,746.80|应付账款|295,556,067.84|367,622,886.03|
|应收保费|||预收款项|1,133,169,339.85|339,357,200.32|
|应收分保账款|||卖出回购金融资产款|||
|应收分保合同准备金|||应付手续费及佣金|||
|应收利息|||应付职工薪酬|19,698,305.79|20,320,346.67|
|应收股利|||应交税费|131,779,682.91|82,683,983.69|
|其他应收款|28,260,009.78|10,629,413.80|应付利息|8,915,737.50|21,112,000.00|
|买入返售金融资产|||应付股利|||
|存货|1,835,680,944.72|1,263,756,783.28|其他应付款|269,253,791.40|77,992,506.14|
|划分为持有待售的资产|||应付分保账款|||
|一年内到期的非流动资产|9,400,910.82|25,298,361.76|保险合同准备金|||
|其他流动资产|921,416,099.35|1,704,479,791.46|代理买卖证券款|||
|流动资产合计|8,460,607,834.84|5,826,953,397.90|代理承销证券款|||
||||划分为持有待售的负债|||
||||一年内到期的非流动负债||349,206,000.00|
||||其他流动负债||3,526.81|
||||流动负债合计|3,242,968,214.31|1,624,226,709.77|
||||非流动负债：|||
||||长期借款|||
||||应付债券|690,156,600.00|347,460,000.00|
||||其中：优先股|||
||||永续债|||
||||长期应付款|||
||||长期应付职工薪酬|||
||||专项应付款|||
||||预计负债|||
|非流动资产：|||递延收益|||
|发放贷款及垫款|||递延所得税负债|||
|可供出售金融资产|147,290,000.00|145,249,375.00|其他非流动负债|||
|持有至到期投资|||非流动负债合计|690,156,600.00|347,460,000.00|
|长期应收款|||负债合计|3,933,124,814.31|1,971,686,709.77|
|长期股权投资|459,992,525.79|451,684,076.25|所有者权益：|||
|投资性房地产|19,869,253.40|20,989,638.02|实收资本(或股本)|3,124,191,896.00|1,546,252,698.00|
|固定资产|390,630,010.57|404,833,808.87|其他权益工具|||
|在建工程|349,229,403.53|233,093,755.84|其中：优先股|||
|工程物资|||永续债|||
|固定资产清理|||资本公积|974,783,608.45|2,426,272,357.56|
|生产性生物资产|||减：库存股|113,675,318.75||
|油气资产|||其他综合收益|||
|无形资产|40,102,246.92|40,907,595.26|专项储备|||
|开发支出|||盈余公积|145,523,082.42|145,523,082.42|
|商誉|||一般风险准备|||
|长期待摊费用|42,656,455.57|29,433,795.85|未分配利润|1,496,631,218.01|994,720,919.15|
|递延所得税资产|52,510,140.53|41,558,212.01|归属于母公司所有者权益合计|5,627,454,486.13|5,112,769,057.13|
|其他非流动资产|||少数股东权益|402,308,570.71|110,247,888.10|
|非流动资产合计|1,502,280,036.31|1,367,750,257.10|所有者权益合计|6,029,763,056.84|5,223,016,945.23|
|资产总计|9,962,887,871.15|7,194,703,655.00|负债和所有者权益总计|9,962,887,871.15|7,194,703,655.00|

法定代表人： 主管会计工作的负责人： 会计机构负责人：
母公司资产负债表
|||||||
|-|-|-|-|-|-|
|2017年9月30日||||||
||||||会企01表|
|编制单位：搜于特集团股份有限公司|||||单位:人民币元|
|资 产|期末余额|期初余额|负债和所有者权益|期末余额|期初余额|
|流动资产：|||流动负债：|||
|货币资金|977,488,943.66|613,995,604.64|短期借款|641,420,000.00|113,830,000.00|
|以公允价值计量且其变动计入|||以公允价值计量且其变动计入|||
|当 期衍损生益金的融金资融产资 产|||当 衍期损生金益的融负金债融负 债|||
|应收票据|186,105,577.13|148,299,756.05|应付票据|287,812,157.74|232,098,260.11|
|应收账款|799,900,732.44|878,504,735.90|应付账款|104,781,428.17|251,865,153.40|
|预付款项|289,873,250.82|134,703,913.36|预收款项|20,093,856.36|12,108,076.03|
|应收利息|||应付职工薪酬|13,724,565.00|13,870,749.69|
|应收股利|||应交税费|5,877,508.71|35,488,182.19|
|其他应收款|122,748,178.55|13,239,396.40|应付利息|8,915,737.50|21,112,000.00|
|存货|1,216,617,193.94|982,015,458.40|应付股利|||
|划分为持有待售的资产|||其他应付款|159,096,179.93|39,885,545.99|
|一年内到期的非流动资产|9,235,466.54|25,298,361.76|划分为持有待售的负债|||
|其他流动资产|726,282,579.66|1,544,566,624.03|一年内到期的非流动负债||349,206,000.00|
|流动资产合计|4,328,251,922.74|4,340,623,850.54|其他流动负债||952.38|
||||流动负债合计|1,241,721,433.41|1,069,464,919.79|
||||非流动负债：|||
||||长期借款|||
||||应付债券|690,156,600.00|347,460,000.00|
||||其中：优先股|||
||||永续债|||
||||长期应付款|||
||||长期应付职工薪酬|||
|非流动资产：|||专项应付款|||
|可供出售金融资产|132,290,000.00|145,249,375.00|预计负债|||
|持有至到期投资|||递延收益|||
|长期应收款|||递延所得税负债|||
|长期股权投资|1,664,692,525.79|1,169,734,076.25|其他非流动负债|||
|投资性房地产|19,869,253.40|20,989,638.02|非流动负债合计|690,156,600.00|347,460,000.00|
|固定资产|384,171,115.30|401,984,187.51|负债合计|1,931,878,033.41|1,416,924,919.79|
|在建工程|349,229,403.53|232,917,870.26|所有者权益:|||
|工程物资|||实收资本(或股本)|3,124,191,896.00|1,546,252,698.00|
|固定资产清理|||其他权益工具|||
|生产性生物资产|||其中：优先股|||
|油气资产|||永续债|||
|无形资产|39,002,441.59|39,813,882.49|资本公积|975,346,040.65|2,426,834,789.76|
|开发支出|||减：库存股|113,675,318.75||
|商誉|||其他综合收益|||
|长期待摊费用|23,497,818.78|20,061,808.11|专项储备|||
|递延所得税资产|25,231,635.60|27,403,129.59|盈余公积|145,523,082.42|145,523,082.42|
|其他非流动资产|||未分配利润|902,972,383.00|863,242,327.80|
|非流动资产合计|2,637,984,193.99|2,058,153,967.23|所有者权益合计|5,034,358,083.32|4,981,852,897.98|
|资产总计|6,966,236,116.73|6,398,777,817.77|负债和所有者权益总计|6,966,236,116.73|6,398,777,817.77|

法定代表人： 主管会计工作的负责人： 会计机构负责人：
合并利润表
||||
|-|-|-|
|2017年度1-9月|||
|||会合02表|
|编制单位：搜于特集团股份有限公司||单位：人民币元|
|项 目|本期数|上年同期数|
|一、营业总收入|12,589,893,115.30|4,029,272,112.34|
|其中：营业收入|12,577,459,690.26|4,026,807,537.35|
|利息收入|12,433,425.04|2,464,574.99|
|已赚保费|||
|手续费及佣金收入|||
|二、营业总成本|11,754,034,728.30|3,632,726,120.63|
|其中：营业成本|11,228,769,357.13|3,228,054,250.50|
|利息支出|||
|手续费及佣金支出|||
|退保金|||
|赔付支出净额|||
|提取保险合同准备金净额|||
|保单红利支出|||
|分保费用|||
|税金及附加|27,718,978.04|9,868,195.22|
|销售费用|280,975,684.26|219,455,473.29|
|管理费用|131,624,662.80|101,802,433.41|
|财务费用|50,059,426.19|43,398,238.63|
|资产减值损失|34,886,619.88|30,147,529.58|
|加：公允价值变动收益（损失以“-”号填列）|||
|净敞口套期损益（损失以“-”号填列）|||
|投资收益（损失以“-”号填列）|63,138,119.98|8,964,949.79|
|其中：对联营企业和合营企业的投资收益|18,501,613.16|869,849.12|
|汇兑收益（损失以“-”号填列）|||
|其他收益|2,766,700.00|1,000,000.00|
|三、营业利润（亏损以“-”号填列）|901,763,206.98|406,510,941.50|
|加：营业外收入|201,691.56|441,251.53|
|其中：非流动资产处置利得|||
|减：营业外支出|586,745.33|637,908.19|
|其中：非流动资产处置损失|6,715.81|33,811.57|
|四、利润总额（亏损总额以“-”号填列）|901,378,153.21|406,314,284.84|
|减：所得税费用|233,618,573.04|108,011,663.35|
|五、净利润（净亏损以“-”号填列）|667,759,580.17|298,302,621.49|
|归属于母公司所有者的净利润|540,962,697.56|258,557,003.21|
|少数股东损益|126,796,882.61|39,745,618.28|
|六、其他综合收益的税后净额|||
|归属母公司所有者的其他综合收益的税后净额|||
|(一) 以后不能重分类进损益的其他综合收益|||
|1.重新计量设定受益计划净负债或净资产的变动|||
|2.权益法下在被投资单位不能重分类进损益的其他|||
|(二) 以后将重分类进损益的其他综合收益|||
|综1.权益法下在被投资单位以后将重分类进损益的其|||
|合 收 益 中 2.享可有供的出份售额金 融资产公允价值变动损益|||
|他3.持有至到期投资重分类为可供出售金融资产损益|||
|综 合 收 益 4.中现享金有流的量份套额期 损益的有效部分|||
|5.外币财务报表折算差额|||
|6.其他|||
|归属于少数股东的其他综合收益的税后净额|||
|七、综合收益总额|667,759,580.17|298,302,621.49|
|归属于母公司所有者的综合收益总额|540,962,697.56|258,557,003.21|
|归属于少数股东的综合收益总额|126,796,882.61|39,745,618.28|
|八、每股收益：|||
|(一) 基本每股收益(元/股)|0.17|0.10|
|(二) 稀释每股收益(元/股)|0.17|0.10|
|法定代表人： 主管会计工作的负责人： 会计机构负责人：|||

母公司利润表
2017年度1-9月
会企02表编制单位：搜于特集团股份有限公司 单位：人民币元
|||
|-|-|
|本期数||
|1,448,251,566.781,036,767,035.317,674,845.47185,844,922.24113,223,289.0645,244,611.08381,283.09-45,837,954.5810,108,449.54||
||869,849.12|
||1,000,000.00|
|104,953,535.1198,966.47328,345.22104,724,156.3625,941,702.4678,782,453.9078,782,453.90||

法定代表人： 主管会计工作的负责人： 会计机构负责人：
合并利润表
2017年度7-9月
||||
|-|-|-|
|||会合02表|
|编制单位：搜于特集团股份有限公司||单位：人民币元|
|项 目|本期数|上年同期数|
|一、营业总收入|6,023,859,674.07|1,740,274,706.20|
|其中：营业收入|6,017,279,884.50|1,739,850,434.27|
|利息收入|6,579,789.57|424,271.93|
|已赚保费|||
|手续费及佣金收入|||
|二、营业总成本|5,723,468,203.95|1,608,524,989.28|
|其中：营业成本|5,500,315,946.69|1,460,393,810.11|
|利息支出|||
|手续费及佣金支出|||
|退保金|||
|赔付支出净额|||
|提取保险合同准备金净额|||
|保单红利支出|||
|分保费用|||
|税金及附加|10,869,634.53|2,981,025.93|
|销售费用|119,346,343.98|78,316,515.03|
|管理费用|51,329,325.37|38,428,261.72|
|财务费用|18,610,608.63|14,255,701.93|
|资产减值损失|22,996,344.75|14,149,674.56|
|加：公允价值变动收益（损失以“-”号填列）|||
|净敞口套期损益（损失以“-”号填列）|||
|投资收益（损失以“-”号填列）|18,485,214.97|-1,851,476.69|
|其中：对联营企业和合营企业的投资收益|3,010,480.29|-2,528,058.31|
|汇兑收益（损失以“-”号填列）|||
|其他收益|641,100.00||
|三、营业利润（亏损以“-”号填列）|319,517,785.09|129,898,240.23|
|加：营业外收入|93,121.21|338,649.55|
|其中：非流动资产处置利得|||
|减：营业外支出|242,505.94|462,340.48|
|其中：非流动资产处置损失||33,811.57|
|四、利润总额（亏损总额以“-”号填列）|319,368,400.36|129,774,549.30|
|减：所得税费用|84,179,511.52|35,420,730.91|
|五、净利润（净亏损以“-”号填列）|235,188,888.84|94,353,818.39|
|归属于母公司所有者的净利润|179,914,492.48|74,700,816.92|
|少数股东损益|55,274,396.36|19,653,001.47|
|六、其他综合收益的税后净额|||
|归属母公司所有者的其他综合收益的税后净额|||
|(一) 以后不能重分类进损益的其他综合收益|||
|1.重新计量设定受益计划净负债或净资产的变动|||
|2.权益法下在被投资单位不能重分类进损益的其他|||
|(二) 以后将重分类进损益的其他综合收益|||
|综1.权益法下在被投资单位以后将重分类进损益的其|||
|合 收 益 中 2.享可有供的出份售额金 融资产公允价值变动损益|||
|他3.持有至到期投资重分类为可供出售金融资产损益|||
|综 合 收 益 4.中现享金有流的量份套额期 损益的有效部分|||
|5.外币财务报表折算差额|||
|6.其他|||
|归属于少数股东的其他综合收益的税后净额|||
|七、综合收益总额|235,188,888.84|94,353,818.39|
|归属于母公司所有者的综合收益总额|179,914,492.48|74,700,816.92|
|归属于少数股东的综合收益总额|55,274,396.36|19,653,001.47|
|八、每股收益：|||
|(一) 基本每股收益(元/股)|0.06|0.03|
|(二) 稀释每股收益(元/股)|0.06|0.03|
|法定代表人： 主管会计工作的负责人： 会计机构负责人：|||

母公司利润表
||||
|-|-|-|
|2017年7-9月|||
|||会企02表|
|编制单位：搜于特集团股份有限公司||单位：人民币元|
|项 目|本期数|上年同期数|
|一、营业收入|391,813,840.13|462,396,960.36|
|减：营业成本|285,978,489.94|298,784,314.53|
|税金及附加|1,680,173.71|1,727,943.82|
|销售费用|74,445,875.09|63,264,294.06|
|管理费用|42,463,951.63|30,450,507.26|
|财务费用|16,835,276.04|14,000,752.06|
|资产减值损失|4,664,730.84|11,809,654.06|
|加：公允价值变动收益（损失以“-”号填列）|-|-|
|净敞口套期损益（损失以“-”号填列）|||
|投资收益（损失以“-”号填列）|13,364,562.23|-2,051,766.76|
|其中：对联营企业和合营企业的投资收益|3,010,480.29|-2,528,058.31|
|||-|
|二、营业利润（亏损以“-”号填列）|-20,890,094.89|40,307,727.81|
|加：营业外收入|30,896.60|31,885.05|
|其中：非流动资产处置利得|-||
|减：营业外支出|240,860.36|163,886.16|
|其中：非流动资产处置损失|-|33,811.57|
|三、利润总额（亏损总额以“-”号填列）|-21,100,058.65|40,175,726.70|
|减：所得税费用|-3,731,902.19|11,330,133.70|
|四、净利润（净亏损以“-”号填列）|-17,368,156.46|28,845,593.00|
|五、其他综合收益的税后净额|||
|(一) 以后不能重分类进损益的其他综合收益|||
|1.重新计量设定受益计划净负债或净资产的变动|||
|2.权益法下在被投资单位不能重分类进损益的其|||
|( 二 ) 他以综后合将收重益分中类享进有损的益份的额其 他综合收益|||
|1.权益法下在被投资单位以后将重分类进损益的|||
|2 .其可他供综出合售收金益融中资享产有公的允份价额值 变动损益|||
|3.持有至到期投资重分类为可供出售金融资产损益|||
|4.现金流量套期损益的有效部分|||
|5.外币财务报表折算差额|||
|6.其他|||
|六、综合收益总额|-17,368,156.46|28,845,593.00|
|七、每股收益：|||
|（一）基本每股收益(元/股)|||
|（二）稀释每股收益(元/股)|||
|法定代表人： 主管会计工作的负责人： 会计机构负责人：|||

合并现金流量表
2017年度1-9月
会合03表编制单位：搜于特集团股份有限公司 单位：人民币元
|||||
|-|-|-|-|
||本期数|||
||13,788,792,600.285,448,183.3473,027,786.0813,867,268,569.70|||
|购买商品、接受劳务支付的现金||14,075,814,795.57|4,276,530,373.52|
|客户贷款及垫款净增加额||140,000,000.00||
||154,463,345.36415,196,417.30218,074,466.8415,003,549,025.07-1,136,280,455.3711,703,620,000.0044,213,792.4711,747,833,792.47215,598,038.2311,657,210,000.0011,872,808,038.23-124,974,245.76279,335,200.00165,263,800.00837,780,000.001,117,115,200.00148,665,000.00101,732,717.731,676,542.47252,074,260.20865,040,939.8033,452.21-396,180,309.12807,829,091.86411,648,782.74|||

法定代表人： 主管会计工作的负责人： 会计机构负责人：
母公司现金流量表
2017年度1-9月
会企03表编制单位：搜于特集团股份有限公司 单位：人民币元
||
|-|
|本期数|
|1,749,501,544.405,798,872.681,755,300,417.081,670,187,874.30101,566,766.74122,812,617.15249,577,389.552,144,144,647.74-388,844,230.669,629,950,000.0037,529,505.049,667,479,505.04192,041,893.489,850,850,000.0010,042,891,893.48-375,412,388.44114,071,400.00616,580,000.00730,651,400.0097,465,000.0097,436,441.88194,901,441.88535,749,958.12-228,506,660.98513,995,604.64285,488,943.66|

法定代表人： 主管会计工作的负责人： 会计机构负责人：
合并所有者权益变动表
2017年度1-9月
会合04表编制单位：搜于特集团股份有限公司 单位：人民币元
||||||||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|本期数|||||||||||||||||||||||||
|归属于母公司所有者权益|||||||||||少数股东权益|所有者权益合计|归属于母公司所有者权益|||||||||||少数股东权益|
|股本|其他权益工具|||资本公积|减：库存股|其合|专储|盈余公积|一险|未分配利润|||股本|其他权益工具|||资本公积|库|其合|专储|盈余公积|一险|未分配利润||
||优|永|其|||||||||||优|永|其|||||||||
|1,546,252,69||||2,426,272,357||他|项|145,523,082|般|994,720,919.|110,247,888|5,223,016,94|1,036,800,00||||471,397,448.|减：|他|项|124,883,143|般|674,390,871|17287521.86|
||先|续|他|||收综|备||准风|||||先|续|他||存|收综|备||准风|||
|8. 00|股|债||.5 6||益||.4 2|备|15|.1 0|5.2 3|0.0 0|股|债||79|股|益||.1 7|备|.9 9||
|1,546,252,69||||2,426,272,357||||145,523,082||994,720,919.|110,247,888|5,223,016,94|1,036,800,00||||471,397,448.||||124,883,143||674,390,871|17,287,521.|
|1,577,939,19||||-1,451,488,74|113,675,318|||||501,910,298.|292,060,682|806,746,111.|509,452,698.||||1,954,874,90||||20,639,939.||320,330,047|92,960,366.|
|8.00||||.56||||.4 2||15540,962,697.|.10126,796,882|5.23667,759,580.|0.00||||79||||.17||.99361,705,986|8635,234,966.|
|8. 0015,843,250.0||||9. 11110,607,198.8|.7 5114,071,400|||||86|.61165,263,800|61177,642,848.|00198,412,698.||||8.7 72,265,914,90||||25||.16|2457,725,400.|
|15,843,250.0||||98,228,150.00||||||56|.61165,263,800|17279,335,200.|198,412,698.||||2,265,914,90||||||.4 1|2457,725,400.|
|0||||9|.0 0||||||.00|89|00||||8.77|||||||00|
|0||||12,379,048.89|114,071,400||||||.0 0|00114,071,400.|00||||8.7 7|||||||00|
||||||.0 0-396,081.25|||||-39,052,398.||00-38,656,317.|||||||||20,639,939.||-41,375,939||
||||||||||||||||||||||20,639,939.||-20,639,939||
|||||||||||70||45|||||||||25||.25||
||||||-396,081.25|||||-39,052,398.||-38,656,317.|||||||||25||.2 5-20,736,000||
|1,562,095,94||||-1,562,095,94||||||70||45|311,040,000.||||-311,040,000||||||.0 0||
|1,562,095,94||||-1,562,095,94|||||||||311,040,000.||||-311,040,000||||||||
|8.00||||8.00|||||||||00||||.00||||||||
|8. 00||||8. 00|||||||||00||||.0 0||||||||
|||||||||||||-|||||||||||||
|3,124,191,89||||974,783,608.4|113,675,318|||145,523,082||1,496,631,21|402,308,570|6,029,763,05|1,546,252,69||||2,426,272,35||||145,523,082||994,720,919|110,247,888|

法定代表人： 主管会计工作的负责人： 会计机构负责人：
余额 6.00 5 .75 .42 8.01 .71 6.84 8.00 7.56 .42 .15 .10 5.23
母公司所有者权益变动表
2017年度1-9月
会企04表编制单位：搜于特 单位：人民币元
||||||||||||||||||||||
|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|-|
|本期数|||||||||||||||||||||
|股本|其他权益工具|||资本公积|减：库存股|其合|专储|盈余公积|未分配利润|所有者权益合计|股本|其他权益工具|||资本公积|库|其合|专储|盈余公积|未分配利润|
||优|永|其|||||||||优|永|其|||||||
|1,546,252,698.0||||2,426,834,789.76||他|项|145,523,082.4|863,242,327.8|4,981,852,897.9|1,036,800,000.0||||471,959,880.99|减：|他|项|124,883,143.1|698,218,874.5|
||先|续|他|||收综|备|||||先|续|他||存|收综|备|||
|0|股|债||||益||2|0|8|0|股|债|||股|益||7|2|
|1,546,252,698.0||||2,426,834,789.76||||145,523,082.4|863,242,327.8|4,981,852,897.9|1,036,800,000.0||||471,959,880.99||||124,883,143.1|698,218,874.5|
|1,577,939,198.0||||-1,451,488,749.1|113,675,318.7||||39,730,055.20|52,505,185.34|509,452,698.00||||1,954,874,908.7||||20,639,939.25|165,023,453.2|
|0||||||||2|078,782,453.90|878,782,453.90|0||||||||7|2206,399,392.5|
|015,843,250.00||||1110,607,198.89|5114,071,400.0|||||12,379,048.89|198,412,698.00||||72,265,914,908.7|||||8|
|15,843,250.00||||98,228,150.00||||||114,071,400.00|198,412,698.00||||2,265,914,908.7|||||3|
||||||0||||||||||7||||||
|||||12,379,048.89|114,071,400.0|||||-101,692,351.11|||||7||||||
||||||0-396,081.25||||-39,052,398.7|-38,656,317.45|||||||||20,639,939.25|-41,375,939.2|
||||||||||||||||||||20,639,939.25|-20,639,939.2|
||||||-396,081.25||||0-39,052,398.7|-38,656,317.45||||||||||5-20,736,000.0|
|||||||||||||||||||||5|
|1,562,095,948.0||||-1,562,095,948.0|||||0||311,040,000.00||||-311,040,000.00|||||0|
|1,562,095,948.0||||-1,562,095,948.0|||||||311,040,000.00||||-311,040,000.00||||||
|0||||0|||||||||||||||||
|0||||0|||||||||||||||||

3,124,19 1,896.0 975,346,040.65 113,675,318.7 145,523,082.4 902,972,383.0 5,034,358,083.3 1,546,252,698.0 2,426,834,789.7 145,523,082.4 863,242,327.8 4,981,852,897.9法定代表人： 主管会计工作的负责人： 会计机构负责人：