?
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1c????????????????ы????????2019?12?ю????????ē??????????????c????????c??????????????c??????????????c????????????????????c????????????????????????c??ь????????????(????)c??????????????????c??????????c????????????????????ē?2019?12?20???????????????????????????91370211MA3R912NXU ?w????????xē????154,942.04????Λd2020?3?ē???????ю??ēω???????????????????ē???????2020?ZE21541?????d????Α????
?????
???
???
??Α?
?????????????
| % | |
| 40,181.7330 | 25.9334 |
????????
| 26,692.1572 | 17.2272 |
??????????????
| 20,000.0000 | 12.9081 |
??????????????
| 15,068.1499 | 9.7250 |
????????????????
| 14,999.9999 | 9.6810 |
????????????????????????
| 10,000.0000 | 6.4540 |
????????????????????
| 10,000.0000 | 6.4540 |
??ь????????????
????
| ) | 9,000.0000 | 5.8086 |
??????????????????
| 7,000.0000 | 4.5178 |
??????????
| 2,000.0000 | 1.2909 |
?
?
| 154,942.0400 | 100.0000 |
2020?10?ē????????????????15%?????????????????????c???????????????????c?????????????????c????????????c??????????????????????c????????????????????c???????????????????c????????????ēω?2020?10?30??ю??????d????Α???????
?????
3-1-18
?
???
???
| ??Α??% |
?????????????
| 40,181.7330 | 25.9334 |
??????????????
| 20,000.0000 | 12.9081 |
??????????????
| 15,068.1499 | 9.7250 |
????????????????
| 14,999.9999 | 9.6810 |
????????????????????
| 10,084.0928 | 6.5083 |
????????????????????????
| 10,000.0000 | 6.4540 |
????????????????????
| 10,000.0000 | 6.4540 |
??ь????????????(????)
| 9,000.0000 | 5.8086 |
??????????????????
| 7,000.0000 | 4.5178 |
????????????????
| 4,201.7182 | 2.7118 |
????????
| 3,450.8513 | 2.2272 |
???????????????????
| 2,520.9070 | 1.6270 |
???????????????????
| 2,520.9070 | 1.6270 |
??????????
| 2,000.0000 | 1.2908 |
?????????????????
| 1,680.6563 | 1.0847 |
????????????
| 840.4056 | 0.5424 |
??????????????????????
| 840.4056 | 0.5424 |
????????????
| 552.2134 | 0.3565 |
?
?
| 154,942.0400 | 100.0000 |
2022?1?24?ē?????2022???????????ē????????????????????????840.4056????????????????????????c????????????????????552.2134???????????????????????ēω?????????d2022?5?25?ē???????????????66,750.00???????ē????????25,000.00??ē??????41,750.00??d2022?5?27?ē?????????????????6,141.00???????ē????????2,300.00??ē??????3,841.00??d???????????182,242.04????Λd????Α?????
?????
???
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| ??Α??% |
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| 40,181.7330 | 22.0486 |
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| 25,000.0000 | 13.7180 |
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,
.
| 000 | |||
.
| 7 |
3-1-19
?
???
???
| ??Α??% |
??????????????
| 20,000.0000 | 10.9744 |
????????????????
| 17,299.9999 | 9.4929 |
??????????????
| 15,068.1499 | 8.2682 |
????????????????????
| 10,084.0928 | 5.5334 |
????????????????????????
| 10,000.0000 | 5.4872 |
????????????????????
| 10,000.0000 | 5.4872 |
??ь????????????(????)
| 9,000.0000 | 4.9385 |
??????????????????
| 7,000.0000 | 3.8410 |
????????????????
| 4,201.7182 | 2.3056 |
????????
| 3,450.8513 | 1.8936 |
???????????????????
| 2,520.9070 | 1.3833 |
???????????????????
| 2,520.9070 | 1.3833 |
??????????
| 2,000.0000 | 1.0974 |
?????????????????
| 1,680.6563 | 0.9222 |
??????????????????????
| 840.4056 | 0.4611 |
?????????????????
| 840.4056 | 0.4611 |
????????????????
| 552.2134 | 0.3030 |
?
?
| 182,242.0400 | 100.0000 |
2022?8?ē??????????????????????????1.2194%????????d??0.9581%???????Щ??????????С???????????????ē0.0349%?????????????????????ē0.1219%???????????????????????ē0.1045%?????????С?????????????d2022?10?27?ē???????????????????????????w??????????x????????????????????d????????2022?10?28??????w?????xē?2022?5?31????С???ē?????????????ē???182,242.04??ē????1?d??С??????????????d??????????ē??????????
?????
???
???
| ??Α??% |
?????????????
| 40,181.7330 | 22.0486 |
??????????????
| 25,000.0000 | 13.7180 |
3-1-20
?
???
???
| ??Α??% |
??????????????
| 20,000.0000 | 10.9744 |
????????????????
| 17,299.9999 | 9.4929 |
??????????????
| 15,068.1499 | 8.2682 |
????????????????????
| 10,084.0928 | 5.5334 |
????????????????????????
| 10,000.0000 | 5.4872 |
????????????????????
| 10,000.0000 | 5.4872 |
??ь????????????(????)
| 9,000.0000 | 4.9385 |
??????????????????
| 7,000.0000 | 3.8410 |
????????
| 3,450.8513 | 1.8936 |
???????????????????
| 2,520.9070 | 1.3833 |
???????????????????
| 2,520.9070 | 1.3833 |
??????????
| 2,000.0000 | 1.0974 |
????????????????
| 1,979.4962 | 1.0862 | |
| ??Щ??????????С????????????? |
??
| 1,746.0317 | 0.9581 |
?????????????????
| 1,680.6563 | 0.9222 |
?????????????????
| 840.4056 | 0.4611 |
??????????????????????
| 840.4056 | 0.4611 |
????????????????
| 615.7054 | 0.3379 |
????????????????????
| 222.2222 | 0.1219 |
????С?????????????
| 190.4761 | 0.1045 |
?
?
| 182,242.0400 | 100.0000 |
2023?2?24?ē?????2023????????ē????????????????182,242.04????192,202.04??ē??????9,960??ē???????????????????????????19,943.00??ē??5,698.00???????????С???????????????????5,985.00??ē??1,710.00?????Щ??????????С????????????????? 4,466.00??ē??1,276.00???????????????????4,466.00??ē??1,276.00??d?????ē??????????192,202.04????Λd????????????????????????ēω???????2023?? 110C000176 ?????d???????Α????
?????
???
???
| ??Α?% |
?????????????
| 40,181.7330 | 20.9060 |
3-1-21
?
???
???
| ??Α?% |
??????????????
| 25,000.0000 | 13.0071 |
??????????????
| 20,000.0000 | 10.4057 |
????????????????
| 17,299.9999 | 9.0009 |
??????????????
| 15,068.1499 | 7.8397 |
????????????????????
| 10,084.0928 | 5.2466 |
????????????????????????
| 10,000.0000 | 5.2029 |
????????????????????
| 10,000.0000 | 5.2029 |
??ь????????????????
| 9,000.0000 | 4.6826 |
??????????????????
| 7,000.0000 | 3.6420 |
??????????????????????
| 5,698.0000 | 2.9646 |
????????
| 3,450.8513 | 1.7954 |
??Щ??????????С???????????????
| 3,022.0317 | 1.5723 |
???????????????????
| 2,520.9070 | 1.3116 |
???????????????????
| 2,520.9070 | 1.3116 |
??????????
| 2,000.0000 | 1.0406 |
????????????????
| 1,979.4962 | 1.0299 | |
| ????????С????????????????? | 1,710.0000 | 0.8897 |
?????????????????
| 1,680.6563 | 0.8744 |
??????????????
| 1,276.0000 | 0.6639 |
?????????????????
| 840.4056 | 0.4373 |
??????????????????????
| 840.4056 | 0.4373 |
????????????????
| 615.7054 | 0.3203 |
????????????????????
| 222.2222 | 0.1156 |
????С?????????????
| 190.4761 | 0.0991 |
?
?
| 192,202.04 | 100.0000 |
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3-1-22
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?c???????????
1c???????????
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2c?????????????????ē????1?1???12?31??d3c?????????????12??d4c????Λ
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3-1-23
| ????????? | ?????Α>1% |
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6c???????????????ω????????1??????????ω
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3-1-24
7c?????γ???ω???ζΩ????1??????γ?
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3-1-25
??????????????????????????????????????????С??????????????ē????????????????????????????????????????d
8c???????????????????
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3-1-26
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3-1-27
y ?????????С?????????????????γ???????
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3-1-28
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3-1-29
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3-1-30
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3-1-31
y ?????????????ю???????y ?????????c?Цc?????????ēω???????????
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3-1-32
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3-1-33
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3-1-34
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3-1-35
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3-1-38
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3-1-41
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3-1-44
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| 2023.12.31 | 2022.12.31 | |||||
| ???? | ???? | ?? ??? | ???? | ???? | ?? ??? | |
| ?? | ||||||
Α?
| (%) | ?? | ?????????(%) | ?? | Α?(%) | ?? | ?????????(%) | |||
| ?????? |
???
| 2,835,000.00 | 2.18 | 2,835,000.00 | 100.00 | 2,835,000.00 | 3.52 | 2,835,000.00 | 100.00 | |||
| ?????? |
???
?????????
| 127,484,131.28 | 97.82 | 4,336,696.47 | 3.40 | 123,147,434.81 | 77,802,829.98 | 96.48 | 2,120,931.72 | 2.73 | 75,681,898.26 |
3-1-54
?
??
?
| 130,319,131.28 | 100.00 | 7,171,696.47 | 5.50 | 123,147,434.81 | 80,637,829.98 | 100.00 | 4,955,931.72 | 6.15 | 75,681,898.26 |
???2023?12?31????????????????????
????ы
????
????
| ???? |
???
?%??
????
????????????
| 975,000.00 | 975,000.00 | 100.00 | ???????? |
Ъ??ē????
С??
????????????
| 1,860,000.00 | 1,860,000.00 | 100.00 |
???Шē???
??????
?
?
| 2,835,000.00 | 2,835,000.00 | 100.00 |
???????????????????????
?
?
????
????
???????
| (%) | ||
| 1 |
???
| 107,266,253.07 | 1,993,098.38 | 1.86 |
???
??
| 84,255,355.27 | 842,553.49 | 1.00 | |
| 7-12 |
??
| 23,010,897.80 | 1,150,544.89 | 5.00 | |
| 1 |
?
?
| 17,719,775.57 | 1,771,977.56 | 10.00 | |
| 2 |
?
?
| 2,258,102.64 | 451,620.53 | 20.00 | |
| 3 |
?
?
| 240,000.00 | 120,000.00 | 50.00 |
?
?
| 127,484,131.28 | 4,336,696.47 | 3.40 |
???2022?12?31????????????????????
????ы
????
????
| ???? |
???
?%??
????
????????????
| 975,000.00 | 975,000.00 | 100.00 | ???????? |
Ъ??ē????
С??
????????????
| 1,860,000.00 | 1,860,000.00 | 100.00 |
???Шē?????????
?
?
| 2,835,000.00 | 2,835,000.00 | 100.00 |
3-1-55
????????????????????????
?
?
????
????
| ???????(%) | |||
| 1 |
???
| 71,902,439.72 | 1,045,892.69 | 1.45 |
???
??
| 63,730,730.99 | 637,307.28 | 1.00 | |
| 7-12 |
??
| 8,171,708.73 | 408,585.41 | 5.00 | |
| 1 |
?
?
| 4,200,390.26 | 420,039.03 | 10.00 | |
| 2 |
?
?
| 650,000.00 | 130,000.00 | 20.00 | |
| 3 |
?
?
| 1,050,000.00 | 525,000.00 | 50.00 |
?
?
| 77,802,829.98 | 2,120,931.72 | 2.73 |
?3???????c????????????2023?????????2,215,764.75?d2022?????????2,127,437.50?d?4???????????????????????????????2023?12?31?ē??????????????????????64,137,148.88?ē?????????????Α?49.22%ē?????????????????1,651,621.49?d??2022?12?31?ē??????????????????????39,088,882.37?ē?????????????Α?48.47%ē?????????????????693,743.22?d5c????
?1??????????
?
?
| 2023.12.31 | 2022.12.31 |
?
?
Α?
%
?
?
Α?
| % | ||
| 1 |
???
| 4,857,377.01 | 89.23 | 156,669,323.61 | 96.91 | |
| 1 |
?
?
| 571,518.19 | 10.50 | 997,656.66 | 0.62 | |
| 2 |
?
?
| 15,000.00 | 0.27 | 4,005,561.27 | 2.47 |
?
?
| 5,443,895.20 | 100.00 | 161,672,541.54 | 100.00 |
?2????????????????????????????????2023?12?31?ē???????????????????????3,139,064.86?ē?????????????Α?57.66%d
3-1-56
??2022?12?31?ē???????????????????????158,264,758.90?ē?????????????Α?97.89%d6c?????
| ?? ?? | 2023.12.31 | 2022.12.31 |
????
????
?????
| 165,965.12 | 282,656,706.00 |
?
?
?
| 165,965.12 | 282,656,706.00 |
?1??????è?????
?
?
| 2023.12.31 | 2022.12.31 | |
| 1 |
???
| 168,350.44 | 95,045,057.04 | |
| 1 |
?
?
| 2 |
?
?
| 189,040,080.00 |
?
?
| 168,350.44 | 284,085,137.04 |
??????
| 2,385.32 | 1,428,431.04 |
?
?
| 165,965.12 | 282,656,706.00 |
????????
?
?
| 2023.12.31 | 2022.12.31 | |
????
????
????
????
????
????
| ???c |
??c?
| ?? | 17,545.44 | 877.27 | 16,668.17 |
| 62,684.26 | 8,279.77 | 54,404.49 | ||||
| ??З? | 284,014,652.78 | 1,420,073.27 | 282,594,579.51 | |||
| ?????? | 150,805.00 | 1,508.05 | 149,296.95 |
| ,800.00 | 8.00 | 7,722.00 |
?
?
| 168,350.44 | 2,385.32 | 165,965.12 | 284,085,137.04 | 1,428,431.04 | 282,656,706.00 |
3-1-57
?????????????????2023?12?31?ē????????????
| ??ι | ????? | ???12??????????????(%) | ????? | ????? |
| ????????? | ||||
| ????????? |
?ω????????
| 17,545.44 | 5.00 | 877.27 | 16,668.17 |
????
| 150,805.00 | 1.00 | 1,508.05 | 149,296.95 | |
| ?? |
?
?
| 168,350.44 | 1.42 | 2,385.32 | 165,965.12 |
??2023?12?31?ē??????????????????????c??????????d??2022?12?31?ē????????????
?
ι
| ???? | ??12?????????????(%) | ???? | ???? | |
| ????????? | ||||
| ????????? | ||||
| |
?ω????????
| 284,032,488.62 | 0.50 | 1,420,251.63 | 282,612,236.99 | |
| ???c??c????? | 44,848.42 | 18.06 | 8,101.41 | 36,747.01 |
????
| 7,800.00 | 1.00 | 78.00 | 7,722.00 | |
| ? |
?
| 284,085,137.04 | 0.50 | 1,428,431.04 | 282,656,706.00 |
??2022?12?31?ē??????????????????????c??????????d????????c????????????
????
| ???? | ???? | ???? |
??
??
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???????????(
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??????
?????(
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| ??) | ||||
| 2022?12?31??? | 1,428,431.04 | 1,428,431.04 | ||
| 2022?12?31?????? |
--??????
--??????
3-1-58
--??????
| -- |
??????
| ???? |
-
| 1,426,045.72 |
-
????
| 1,426,045.72 | |||
????
????
????
2023?12?31???
| 2,385.32 | 2,385.32 |
???ζ?
?
????
| ???? | ???? | ???? |
??
??
????????
???????????(
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??????
?????(
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| ??) | ||||
| 2021?12?31??? | 970,250.10 | 970,250.10 | ||
| 2021?12?31?????? |
--??????
--??????
--??????
--??????
????
| 458,180.94 | 458,180.94 |
????
????
????
????
2022?12?31???
| 1,428,431.04 | 1,428,431.04 |
????????????????????????????????2023?12?31?ē????????????????????????
???ы
????
?????
????
??
??????????????Α?
(%)
????
????
???????????????
????
| 17,545.44 |
1???
| 10.42 | 877.27 |
3-1-59
??????????????
???
| 150,805.00 |
1???
| 89.58 | 1,508.05 | ||||
| ?? ?? | 168,350.44 | 100.00 | 2,385.32 |
??2022?12?31?ē????????????????????????
?
???ы
????
?????
????
??
??????????????Α?
(%)
????
????
??????С???????
??З?
| 284,014,652.78 |
1????2?
?
| 9.97 | 1,420,073.27 |
??????????????
??
| 0,000.00 |
2?3?
| .01 |
???????????????
????
| ,000.00 | |||
| 17,835.84 |
1???
| .01 | 178.36 |
??????????????
????
| 7,800.00 |
1???
| .00 |
??????
| 8.00 | ||
???
| 3,724.80 |
1???
| .00 |
7.25
?
?
| 284,084,013.42 | 99.99 | 1,428,366.88 |
7c??
?1?????
| ???? | 2023.12.31 | 2022.12.31 | ||||
| ???? | ????/?????ю?????? | ???? | ???? | ????/?????ю?????? | ???? | |
???
| 23,027,021.47 | 3,484,061.06 | 19,542,960.41 | 28,995,496.49 | 2,213,357.38 | 26,782,139.11 |
?ю?
| 1,600,917.94 | 8,295.47 | 1,592,622.47 | 915,211.69 | 5,914.42 | 909,297.27 |
????
| 38,388,842.57 | 6,804,633.31 | 31,584,209.26 | 26,075,992.19 | 4,221,884.19 | 21,854,108.00 |
??????
| 53,754,869.52 | 1,109,492.98 | 52,645,376.54 | 47,035,547.73 | 745,185.81 | 46,290,361.92 |
????
| 110,073.13 | 110,073.13 | 255,628.56 | 255,628.56 |
????ю?
| 47,637,658.90 | 47,637,658.90 | 13,701,239.83 | 2,055,915.29 | 11,645,324.54 |
????
| 210,736.39 | 210,736.39 | 6,052,920.94 | | 6,052,920.94 | ||
| ? |
?
| 164,730,119.92 | 11,406,482.82 | 153,323,637.10 | 123,032,037.43 | 9,242,257.09 | 113,789,780.34 |
3-1-60
?2??????????????????ю?????
?
??
?
2022.12.31
????
| ???? | 2023.12.31 | |||||
| ?? | ?? | ?? | ?? | |||
| ??? | 2,213,357.38 | 1,282,699.60 | 11,995.92 | 3,484,061.06 | ||
| ?ю? | 5,914.42 | 2,404.25 | 23.20 | 8,295.47 | ||
| ???? | 4,221,884.19 | 2,657,347.79 | 74,598.67 | 6,804,633.31 | ||
| ?????? | 745,185.81 | 375,868.51 | 11,561.34 | 1,109,492.98 | ||
| ????ю? | 2,055,915.29 | 2,055,915.29 | ||||
| ? | ||||||
?
| 9,242,257.09 | 4,318,320.15 | | 2,154,094.42 | | 11,406,482.82 |
???ζ?
?
?
???????/
??????????ю??????
2023????????
??????/
????
???
?????????????????ю?c??????????????
| ю???????? | |
?????????
?ю?
| ?????????????????ю |
?c??????????????
?????????
????
?????????????????????????
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????????????????????????
???ζ?
| ?? | 2021.12.31 | ???? | ???? | 2022.12.31 |
??
??
| ?? |
??
| ??? | 2,098,409.99 | 1,391,914.22 | 1,276,966.83 | 2,213,357.38 | ||
| ?ю? | 3,226.61 | 2,687.81 | 5,914.42 | |||
| ???? | 2,077,996.51 | 2,489,955.03 | 346,067.35 | 4,221,884.19 | ||
| ?????? | 781,437.79 |
-
| 36,251.98 | 745,185.81 | |||||
| ????ю? | 3,405,478.65 | 614,617.77 | 1,964,181.13 | 2,055,915.29 | ||
| ?? | 8,366,549.55 | 4,462,922.85 | | 3,587,215.31 | | 9,242,257.09 |
3-1-61
???ζ??
?
?
???????/
??????????ю??????
???
?????????????????ю?c??????????????
?????????
| 2022??????? ??????/????ю???????? |
?ю?
?????????????????ю?c??????????????
?????????
????
?????????????????????????
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| ????ю? |
??????????????? ?????????
8c???С
?
?
?
| 2023.12.31 | 2022.12.31 | |||||
| ???? | ???? | ???? | ???? | ???? | ???? | |
| ??? | 793,460.00 | 25,544.90 | 767,915.10 | 1,137,530.00 | 11,375.30 | 1,126,154.70 |
| ? | ||||||
?
| 793,460.00 | 25,544.90 | 767,915.10 | 1,137,530.00 | 11,375.30 | 1,126,154.70 | |
| ???????????С????С | 澳 | 澳 | 澳 | |||
| ? ?? | 793,460.00 | 25,544.90 | 767,915.10 | 1,137,530.00 | 11,375.30 | 1,126,154.70 |
?1????????c?????????С??????
2023???c?????????С???????
| ? ?? | ???? | ???? | ????/??? | ?? |
???
| 14,169.60 |
2022???c?????????С???????
| ? ?? | ???? | ???? | ????/??? | ?? |
??
| 6,375.30 |
9c?????С
| ? ?? | 2023.12.31 | 2022.12.31 |
???????
| 3,726,958.82 | 50,521,691.93 |
?????????
| 958,648.50 |
????
| 51,690.17 | 12,000.00 |
?
?
| 4,737,297.49 | 50,533,691.93 |
3-1-62
10cЩ?????
?
???c??
| 2021.12.31 | ?????? | 2022.12.31 | ????????? |
??/
| ???? | ????? | ???? ???? ????? | ????? ????? |
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| ????? ??? | ?? | ||
| è??? |
?
| ???? | 50,000,000.00 | 293,901.83 | 50,293,901.83 |
???2022?6?ē???c??????????????????С??????
???????????????????ē?????5000??ē??Α??50%d2022?12?ē????????С????????????????юЩ?c??м?????????ē?????????ζ??Α??70%ē????????????d11c???С
| ? ?? | 2023.12.31 | 2022.12.31 |
???С
| 106,689,756.69 | 30,076,396.38 |
?1????Сè???С??
?
?
| ????? | ???? | ???? | ???? | ???? | ?С?? |
?
?c?????
| ?? | |||||||
| 1.2022.12.31 | 54,916,026.35 | 834,665.47 | 20,087,972.82 | 832,105.16 | 897,345.14 | 77,568,114.94 | |
| 2.????? |
?
| 65,632,103.89 | 17,510,229.03 | 1,021,529.30 | 1,290,023.56 | 85,453,885.78 |
?
???
| 8,427,703.34 | 1,021,529.30 | 1,290,023.56 | 10,739,256.20 | ||||
| ?2???? |
ё??
| 65,632,103.89 | 9,082,525.69 | 74,714,629.58 | |||||
| 3.????? |
?
| 10,998.74 | 3,123.89 | 14,122.63 |
?
???
| 10,998.74 | 3,123.89 | 14,122.63 |
4.2023.12.31
| 65,632,103.89 | 72,426,255.38 | 834,665.47 | 21,098,503.38 | 2,119,004.83 | 897,345.14 | 163,007,878.09 |
?c????
| 1.2022.12.31 | 30,411,324.68 | 231,028.97 | 8,382,342.15 | 282,035.42 | 210,356.28 | 39,517,087.50 | |
| 2.????? |
?
| 593,814.27 | 5,017,215.45 | 78,732.57 | 2,532,295.98 | 251,882.62 | 65,284.21 | 8,539,225.10 |
?
???
| 593,814.27 | 5,017,215.45 | 78,732.57 | 2,532,295.98 | 251,882.62 | 65,284.21 | 8,539,225.10 | |
| 3.????? |
?
| 4,160.61 | 1,624.53 | 5,785.14 |
?
???
| 4,160.61 | 1,624.53 | 5,785.14 |
3-1-63
4.2023.12.31
| 593,814.27 | 35,428,540.13 | 309,761.54 | 10,910,477.52 | 532,293.51 | 275,640.49 | 48,050,527.46 |
?c????
| 1.2022.12.31 | 4,932,625.32 | 4,999.16 | 3,012,229.52 | 22,380.23 | 2,396.83 | 7,974,631.06 | |
| 2.????? |
?
| 296,823.52 | 296,823.52 |
?
???
| 296,823.52 | 296,823.52 | ||||||
| 3.????? |
?
| 3,839.06 | 21.58 | 3,860.64 |
?
???
| 3,839.06 | 21.58 | 3,860.64 |
4.2023.12.31
| 5,229,448.84 | 4,999.16 | 3,008,390.46 | 22,358.65 | 2,396.83 | 8,267,593.94 |
?c????
| 1. 2022.12.31 |
????
| 19,572,076.35 | 598,637.34 | 8,693,401.15 | 527,689.51 | 684,592.03 | 30,076,396.38 | ||
| 2. 2023.12.31 |
????
| 65,038,289.62 | 31,768,266.41 | 519,904.77 | 7,179,635.40 | 1,564,352.67 | 619,307.82 | 106,689,756.69 |
???ζ?
?
??
?
| ???? | ???? | ???? | ???? | ?С?? |
?
| ?? | ||||||
| ?c????? | ||||||
| 1.2021.12.31 | 52,004,640.97 | 834,665.47 | 16,295,176.70 | 699,711.84 | 69,834,194.98 | |
| 2. |
??????
| 2,911,385.38 | 3,792,796.12 | 132,393.32 | 897,345.14 | 7,733,919.96 |
?
???
| 2,911,385.38 | 3,792,796.12 | 132,393.32 | 897,345.14 | 7,733,919.96 | ||
| 3. |
??????
| 4. 2022.12.31 | 54,916,026.35 | 834,665.47 | 20,087,972.82 | 832,105.16 | 897,345.14 | 77,568,114.94 |
| ?c???? | ||||||
| 1.2021.12.31 | 25,225,033.11 | 152,062.81 | 6,195,421.31 | 139,854.85 | 31,712,372.08 | |
| 2. |
??????
| 5,186,291.57 | 78,966.16 | 2,186,920.84 | 142,180.57 | 210,356.28 | 7,804,715.42 |
?
???
| 5,186,291.57 | 78,966.16 | 2,186,920.84 | 142,180.57 | 210,356.28 | 7,804,715.42 | |
| 3. |
??????
| 4. 2022.12.31 | 30,411,324.68 | 231,028.97 | 8,382,342.15 | 282,035.42 | 210,356.28 | 39,517,087.50 |
| ?c???? | ||||||
| 1.2021.12.31 | 4,452,672.78 | 2,139,887.13 | 6,408.94 | 6,598,968.85 | ||
| 2. |
??????
| 479,952.54 | 4,999.16 | 872,342.39 | 15,971.29 | 2,396.83 | 1,375,662.21 |
?
???
| 479,952.54 | 4,999.16 | 872,342.39 | 15,971.29 | 2,396.83 | 1,375,662.21 | |
| 3. |
??????
| 4. 2022.12.31 | 4,932,625.32 | 4,999.16 | 3,012,229.52 | 22,380.23 | 2,396.83 | 7,974,631.06 |
| ?c???? | ||||||
| 1. 2021.12.31???? | 22,326,935.08 | 682,602.66 | 7,959,868.26 | 553,448.05 | 31,522,854.05 | |
| 2. 2022.12.31???? | 19,572,076.35 | 598,637.34 | 8,693,401.15 | 527,689.51 | 684,592.03 | 30,076,396.38 |
é?????????????С??
3-1-64
??????ē????????????С??dê?????????????????С??????ē???????????????С???d?????????С???????С????????ē???????С???????С??d?????????????С?????????????????????ē????????С???????????????d12c???ё
?
?
?
| 2023.12.31 | 2022.12.31 |
???ё
| 58,886,184.58 |
????ё??
?
?
| 2023.12.31 | 2022.12.31 | |||||
| ???? | ???? | ???? | ???? | ???? | ???? | |
| ???????? | ||||||
| 58,886,184.58 | 58,886,184.58 |
é ??????????ё??????
| ?ё?ы | 2022.12.31 | ???? | ?????СС | ?????? | ??? ???? ???? | ????????????? | ??? ???? |
??
2023.12.
| % | 31 | |||||||
| ???????? | 58,886,184.58 | 6,745,919.31 | 65,632,103.89 | |||||
| ?????????? | 9,082,525.69 | 9,082,525.69 | ||||||
| ? |
?
| 58,886,184.58 | 15,828,445.00 | 74,714,629.58 |
???ζ?
| ?ё?ы | 2021.12.31 | ???? | ??????С | ?????? | ??? ???? ???? | ????????????? | ??? ???? |
??
| % | 2022.12.31 | |||||||
| ???????? | 54,681,600.00 | 4,204,584.58 | 58,886,184.58 |
3-1-65
????????ē?????ё??????????
?
??ё
?ы
| ??? | ????? |
2023.12.31 2022.12.31
?ё?????
??Α?
| (%) | ?ё?? | ?ё????? |
??Α?
| (%) | ?ё?? | |||||
| ???????? | 74,600,000.00 | ?? | 90.00 | 100.00 | 78.94% | 42.00% |
| ???????? | 9,810,000.00 | ???? | 92.58 | 100.00 |
13c????С
?
?
| ?????? | |
| ?c????? | |
| 1.2022.12.31 | 32,348,699.81 |
| 2. |
??????
| 2,097,352.82 |
?
???
| 2,097,352.82 | |
| 3. |
??????
| 4. 2023.12.31 | 34,446,052.63 |
| ?c???? | |
| 1. 2022.12.31 | 15,238,874.04 |
| 2. |
??????
| 11,482,017.64 |
?
???
| 11,482,017.64 | |
| 3. |
??????
| 4. 2023.12.31 | 26,720,891.68 |
| ?c???? | |
| ?c???? | |
| 1. 2022.12.31 |
????
| 17,109,825.77 | |
| 2. 2023.12.31 |
????
| 7,725,160.95 |
???ζ?
?
?
| ?????? | |
| ?c????? | |
| 1.2021.12.31 | 13,367,922.16 |
| 2. |
??????
| 18,980,777.65 |
?
???
| 18,980,777.65 | |
| 3. |
??????
| 4. 2022.12.31 | 32,348,699.81 |
3-1-66
| ?c???? | |
| 1. 2021.12.31 | 4,455,974.04 |
| 2. |
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| 10,782,900.00 |
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| 10,782,900.00 | |
| 3. |
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| 4. 2022.12.31 | 15,238,874.04 |
| ?c???? | |
| ?c???? | |
| 1. 2021.12.31 |
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| 8,911,948.12 | |
| 2. 2022.12.31 |
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| 17,109,825.77 |
14c???С?
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| 1. 2022.12.31 | 60,115,980.98 | 1,849,245.11 | 465,511,431.96 | 527,476,658.05 |
| 2. |
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| 1,461,168.77 | 11,633,328.06 | 13,094,496.83 | ||
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| 1,461,168.77 | 11,633,328.06 | 13,094,496.83 | ||
| 3. |
??????
| 4. 2023.12.31 | 61,577,149.75 | 1,849,245.11 | 477,144,760.02 | 540,571,154.88 |
?c????
| 1. 2022.12.31 | 31,682,276.57 | 30,820.64 | 264,445,502.16 | 296,158,599.37 |
| 2. |
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| 12,153,007.16 | 184,924.57 | 52,908,654.68 | 65,246,586.41 | |
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???
| 12,153,007.16 | 184,924.57 | 52,908,654.68 | 65,246,586.41 | |
| 3. |
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| 4. 2023.12.31 | 43,835,283.73 | 215,745.21 | 317,354,156.84 | 361,405,185.78 |
?c????
| 1. 2022.12.31 | 9,250,000.00 | 9,250,000.00 | ||
| 2. |
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| 3. |
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| 4. 2023.12.31 | 9,250,000.00 | 9,250,000.00 |
?c????
| 1.2022.12.31 |
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| 28,433,704.41 | 1,818,424.47 | 191,815,929.80 | 222,068,058.68 | |
| 2.2023.12.31 |
????
| 17,741,866.02 | 1,633,499.90 | 150,540,603.18 | 169,915,969.10 |
3-1-67
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| 1. 2021.12.31 | 46,465,768.65 | 435,145,650.75 | 481,611,419.40 | |
| 2. |
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| 13,650,212.33 | 1,849,245.11 | 30,365,781.21 | 45,865,238.65 | |
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| 13,650,212.33 | 1,849,245.11 | 30,365,781.21 | 45,865,238.65 | |
| 3. |
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| 4. 2022.12.31 | 60,115,980.98 | 1,849,245.11 | 465,511,431.96 | 527,476,658.05 |
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| 1. 2021.12.31 | 20,204,435.57 | 215,063,987.69 | 235,268,423.26 | |
| 2. |
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| 11,477,841.00 | 30,820.64 | 49,381,514.47 | 60,890,176.11 | |
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| 11,477,841.00 | 30,820.64 | 49,381,514.47 | 60,890,176.11 | |
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| 4. 2022.12.31 | 31,682,276.57 | 30,820.64 | 264,445,502.16 | 296,158,599.37 |
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| 1. 2021.12.31 | ||||
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| 9,250,000.00 | 9,250,000.00 | |||
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| 4. 2022.12.31 | 9,250,000.00 | 9,250,000.00 |
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| 1.2021.12.31 |
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| 26,261,333.08 | 220,081,663.06 | 246,342,996.14 | ||
| 2.2022.12.31 |
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| 28,433,704.41 | 1,818,424.47 | 191,815,929.80 | 222,068,058.68 |
15c??????С????????
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| 2023.12.31 | 2022.12.31 | ||
| ???/???????Е? | ??????СС/??? | ???/???????Е? | ??????СС/??? |
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| 7,196,219.79 | 1,087,799.27 | ||
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957,786.
| 384,362.76 | 32 |
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| 11,432,027.72 | 1,714,804.17 |
| ,253,632.39 | ,388,044.86 |
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| 41,346,879.45 | 7,202,031.92 | 25,925,218.27 | 3,888,782.74 | |
| ??????????? |
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| 40,140,077.96 | 6,021,011.70 | 33,716,081.15 | 5,057,412.17 |
3-1-68
?????????
| 165,938.87 | 24,890.83 | 333,276.47 | 49,991.47 |
??????Е?
| 8,060,087.19 | 1,209,013.08 | 17,477,901.70 | 2,621,685.26 |
?
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| 108,341,230.98 | 17,259,550.97 | 93,090,472.74 | 13,963,702.82 |
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| ??????С???? | |
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| 40,880.50 | 6,132.08 | 2,130,606.60 | 324,412.91 |
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| 7,725,160.95 | 1,158,774.14 | 17,109,825.77 | 2,566,473.87 |
?
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| 7,766,041.45 | 1,164,906.22 | 19,240,432.37 | 2,890,886.78 |
?2????????????????С???????Е?????????
| ? ?? | 2023.12.31 | 2022.12.31 |
?????
| 981,807,009.41 | 906,108,423.24 |
?3????????????????С??????????????
| ? ?? | 2023.12.31 | 2022.12.31 | ?? |
| 2028 |
?
| 109,085,452.57 | 116,081,392.30 | ||
| 2029 |
?
| 289,252,828.46 | 289,252,828.46 | ||
| 2030 |
?
| 373,331,283.96 | 373,331,283.96 | ||
| 2031 |
?
| 71,384,753.92 | 71,384,753.92 | ||
| 2032 |
?
| 56,058,164.60 | 56,058,164.60 | ||
| 2033 |
?
| 82,694,525.90 |
?
?
| 981,807,009.41 | 906,108,423.24 |
16c??????С
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| 2023.12.31 | 2022.12.31 | |||||
| ???? | ???? | ???? | ???? | ???? | ???? | |
| ??Щ??С??? | 9,940,816.50 | 9,940,816.50 | 13,300,360.94 | 13,300,360.94 | ||
17c????
| ? ?? | 2023.12.31 | 2022.12.31 |
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| 673,800.00 |
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| 486,095.00 |
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| 1,159,895.00 |
3-1-69
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| ?? ?? | 2023.12.31 | 2022.12.31 |
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| 16,005,867.19 | 166,313,519.22 |
?ё????
| 3,001,323.40 | 9,729,240.32 |
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| 3,965,516.99 | 16,384,991.97 |
?
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?
| 22,972,707.58 | 192,427,751.51 |
19c????
| ? ?? | 2023.12.31 | 2022.12.31 |
?
?
| 78,834,154.48 | 160,986,189.79 |
20c??????
?
?
| 2022.12.31 |
????
????
| 2023.12.31 |
????
| 42,921,908.79 | 250,271,849.10 | 248,247,536.84 | 44,946,221.05 |
?????
??????
| 3,888,159.54 | 34,380,904.32 | 36,605,387.71 | 1,663,676.15 |
????
| 119,059.70 | 456,084.88 | 520,144.58 | 55,000.00 |
?
?
| 46,929,128.03 | 285,108,838.30 | 285,373,069.13 | 46,664,897.20 |
???ζ?
?
?
| 2021.12.31 |
????
????
| 2022.12.31 |
????
| 42,923,746.27 | 214,581,521.90 | 214,583,359.38 | 42,921,908.79 |
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| 8,441,323.87 | 28,564,316.04 | 33,117,480.37 | 3,888,159.54 |
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| 137,309.70 | 18,250.00 | 119,059.70 | ||
| ? ?? | 51,365,070.14 | 243,283,147.64 | 247,719,089.75 | 46,929,128.03 |
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?
?
| 2022.12.31 |
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????
| 2023.12.31 |
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| 39,309,574.43 | 205,940,908.71 | 204,635,448.97 | 40,615,034.17 |
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| 4,810,553.60 | 4,810,553.60 |
?????
| 934,487.73 | 14,390,194.16 | 14,305,516.22 | 1,019,165.67 |
??????????????
| 917,334.52 | 14,117,270.74 | 14,032,897.35 | 1,001,707.91 |
?????
| | 17,153.21 | 272,923.42 | 272,618.87 | 17,457.76 |
?????
| 380,729.24 | 18,819,847.52 | 18,804,908.76 | 395,668.00 | |
| ???????? |
???
| 2,093,568.41 | 4,445,921.61 | 4,029,254.61 | 2,510,235.41 |
3-1-70
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?
?
| 2022.12.31 |
????
????
| 2023.12.31 |
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| 203,548.98 | 1,864,423.50 | 1,661,854.68 | 406,117.80 |
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?
| 42,921,908.79 | 250,271,849.10 | 248,247,536.84 | 44,946,221.05 |
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?
| 2021.12.31 |
????
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| 2022.12.31 | |||
| ??c??c??? |
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| 40,076,096.60 | 177,819,596.77 | 178,586,118.94 | 39,309,574.43 |
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| 4,400,819.37 | 4,400,819.37 |
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| 718,289.00 | 12,519,885.01 | 12,303,686.28 | 934,487.73 |
??????????????
| 706,623.54 | 12,318,660.89 | 12,107,949.91 | 917,334.52 |
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| | 11,665.46 | 201,224.12 | 195,736.37 | 17,153.21 |
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| 214,783.76 | 15,078,241.00 | 14,912,295.52 | 380,729.24 |
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| 1,884,576.91 | 4,155,843.74 | 3,946,852.24 | 2,093,568.41 |
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| 30,000.00 | 607,136.01 | 433,587.03 | 203,548.98 |
?
?
| 42,923,746.27 | 214,581,521.90 | 214,583,359.38 | 42,921,908.79 |
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| 2022.12.31 |
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| 2023.12.31 |
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| 1,480,513.66 | 23,879,090.08 | 23,746,340.48 | 1,613,263.26 |
?c?????
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?c??????
| 2,360,824.55 | 9,695,854.83 | 12,056,679.38 |
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| 3,888,159.54 | 34,380,904.32 | 36,605,387.71 | 1,663,676.15 |
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| 2021.12.31 |
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| 2022.12.31 |
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| 1,097,241.63 | 19,211,666.46 | 18,828,394.43 | 1,480,513.66 |
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| 34,137.63 | 647,015.32 | 634,331.62 | 46,821.33 |
?c??????
| 7,309,944.61 | 8,705,634.26 | 13,654,754.32 | 2,360,824.55 |
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| 8,441,323.87 | 28,564,316.04 | 33,117,480.37 | 3,888,159.54 |
21c????
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| 2023.12.31 | 2022.12.31 |
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| 22,307.68 | 915,778.43 |
3-1-71
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| 2023.12.31 | 2022.12.31 |
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| 2,953,917.74 | 373,524.87 |
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10,084.0928 5.5334
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| 2022.12.31 | 248,151,117.60 | 9,291,796.25 | 257,442,913.85 |
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| 249,000,000.00 | 7,292,684.71 | 256,292,684.71 |
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| 2023.12.31 | 497,151,117.60 | 16,584,480.96 | 513,735,598.56 |
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| 11,112,143.51 |
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| 2022.12.31 | 11,112,143.51 |
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| 2,448,182.79 |
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| 2023.12.31 | 13,560,326.30 |
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| -20,611,312.09 | -280,821,535.03 |
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| -20,611,312.09 | -280,821,535.03 |
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| 34,496,923.74 | 62,213,484.05 | |
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| 209,108,882.40 |
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| 2,448,182.79 | 11,112,143.51 |
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| 11,437,428.86 | -20,611,312.09 |
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| 2023??? | 2022??? |
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| 418,015,207.04 | 117,360,387.95 | 371,268,843.81 | 98,439,655.40 |
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| 85,936.27 | 60,281.14 | 160,007.14 | 128,593.03 |
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| 418,101,143.31 | 117,420,669.09 | 371,428,850.95 | 98,568,248.43 |
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| 2023 | |
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| 2022 |
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| 222,222,841.52 | 60,590,957.98 | 172,687,766.99 | 54,654,875.96 |
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| | 106,356,343.20 | 12,167,739.52 | 167,537,068.95 | 35,990,168.12 |
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| 87,412,968.98 | 42,825,180.39 | 30,156,426.56 | 7,002,870.90 |
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| 2,023,053.34 | 1,776,510.06 | 887,581.31 |
791,740.42
?
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| 418,015,207.04 | 117,360,387.95 | 371,268,843.81 | 98,439,655.40 |
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| 85,936.27 | 60,281.14 | 160,007.14 | 128,593.03 |
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| 85,936.27 | 60,281.14 | 160,007.14 | 128,593.03 |
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| 418,101,143.31 | 117,420,669.09 | 371,428,850.95 | 98,568,248.43 |
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2023
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| 2022 |
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| 170,461,038.04 |
| 28,273,222.60 | 205,023,501.30 | 44,609,828.37 |
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| 98,503,247.39 | 57,191,213.56 | 89,447,969.13 | 36,150,607.99 |
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| 99,183,572.72 | 16,687,305.09 | 61,114,530.57 | 14,827,331.16 |
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| 12,590,647.70 | 2,462,671.84 | 8,359,512.72 |
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| 986,705.66 | ||
| 6,167,732.74 |
| 2,135,334.64 | 3,886,643.63 | 1,263,280.29 |
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| 30,975,072.64 | 10,607,217.93 | 1,745,926.80 |
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| 496,945.59 | ||
| 83,893.81 |
| 3,422.29 | 1,003,274.32 |
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| 36,977.17 | |||
| 50,002.00 | 687,485.34 |
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| 418,015,207.04 | 117,360,387.95 | 371,268,843.81 | 98,439,655.40 |
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2023
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| 222,222,841.52 | 105,656,343.20 | 84,867,921.79 | 2,023,053.34 | 414,770,159.85 | ||
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| 700,000.00 | 2,545,047.19 |
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| 澳 | 澳 | 澳 | 85,936.27 | 85,936.27 |
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| 222,222,841.52 | 106,356,343.20 | 87,412,968.98 | 2,108,989.61 | 418,101,143.31 |
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2022
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| ??????? |
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| 172,687,766.99 | 166,837,068.95 | 24,487,061.03 | 887,581.31 | 364,899,478.28 | ||
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| 700,000.00 | 5,669,365.53 | 6,369,365.53 |
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??
| 澳 | 澳 | 澳 | 160,007.14 | 160,007.14 |
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| 172,687,766.99 | 167,537,068.95 | 30,156,426.56 | 1,047,588.45 | 371,428,850.95 |
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| ? ?? | 2023??? | 2022??? |
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| 2,094,030.53 | 1,387,390.14 |
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| 1,495,794.85 | 1,003,315.90 |
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| 528,949.75 | 11,794.78 |
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| 51,890.28 | 1,290.88 |
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| 471,123.82 | 2,619,827.25 |
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| 4,642,569.23 | 5,024,398.95 |
33c????
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| 2023??? | 2022??? | |
| ???? | 48,602,011.06 | 37,395,077.47 |
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| ????? | 2,103,692.89 | 1,160,267.21 |
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| ????С?? | 1,459,116.89 | 1,307,517.93 |
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| ?? | 2,112,785.91 | 1,426,569.66 |
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| 2023??? | 2022??? | |
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| 57,968,290.51 | 57,198,870.21 |
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| 3,950,914.53 | 5,932,700.20 |
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| 3,274,714.64 | 5,435,116.92 |
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| 2,241,745.36 | 1,414,375.20 |
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| 2,201,309.43 | 5,204,451.58 |
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| 1,836,689.84 | 2,612,744.22 |
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| 583,703.82 | 574,911.91 |
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| 142,413.98 | 2,314,761.20 |
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| 1,721,512.00 | 1,753,995.53 |
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| 180,480,784.01 | 214,068,735.36 |
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| 2023 |
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| 8,437,791.07 |
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| 3,633,757.93 | 5,290,328.83 |
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| 338,478.58 | 231,792.98 |
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| 298,553.49 |
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| 260,000.00 |
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| 185,286.36 | 185,286.45 | |
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| 194,936.77 | ???? | ??? | ||
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| 5Gк????????к??????? | 50,480.69 | ???? | ??? | |
| ??????5G?????????? | 9,150.82 | ???? | ??? | |
| ???? |
| 10,785.70 | ???? | ????? |
3-1-91
?
??
?
| 9,697,678.01 |
?c?????????
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3-1-92
??ē??????????c??????????????ē????????????????????d?????????????????????????d?????????????????????ēω????????????d?????????????Э???С??ζ??????С?????d??????????????????????????d??2023?12?31?ē????????ē?????????????????????49.22%?2022?12?31??48.47%????2023?12?31?ē?????????ē???????????????????????????100.00%?2022?12?31??99.99%?d?2???????????ē???????????????????С???????????????d???????ē?????????????????????ω??????ē??????????ēω???????????d????????????????????ω????????d??????????????????????ē??????Щ??????d?????????С???????????????????d?3??Ц????????Ц??ē????????????????????Ц????????????ē??????c???????????d????????ē????????????????????Ц????????????d???????????????????????????????????d??????????С??Щ???????????Щ?????d???????????????????????ē???????????????????????d?????????Ц???????????????????Α?ēω????????Г????????????????d??????????????????????d?????ω?????????d????????????ēω???????????????d??????????????ю????????????????????????????ēω?????????С????????ē??????????Ц????????ē???????????????????????d???С??ζ????c???????????????????ē??????
??ζ????c???????????????????ē????
3-1-93
???????????????????С??ζ???????ē??????????????????????d???С??ζ????c????????????????????????ē????????????????????????????????????????????d?????????????????d????????ē?????????????????????????????????d????????????Λ????Λ?????????d??????????????ē???????Λ??d?????????Λ?С????????Λ????Λ?С?????Λ??????Λ?????c???????????d????????ē???????Λ???С??Λ??????ю??Λ????????
| ?? ?? | ??Λ?? | |
| 2023.12.31 | 2022.12.31 | |
| ???? | 91,371.23 | |
??????????????????????d?????ω????????Υ????d????????????ēω???????????????d?2023?12?31?ē???????Λ????????С?????ē????Λ??Λ?????5%ē?????????ē?????????????????????0???2022?12?31???0.46???d
2c????
???????????γ??????????????ē?????????ēω??????????ē????????????????ю?d???????????ē????????????c????????????c???????c???????????????С?????d?????С????????????С?????????????d?2023?12?31?ē?????С????9.14%?2022?12?31??25.75%?d?
?c????
??????????????????????????????ē??????????????????С???????Ц???????????d???????????????????????????????????С?
???????????????????????????????С
3-1-94
????Ц???????Г???d??????С?????????????Г?Ц??????????Г????d?1??????????????? 2023?12?31?ē?????????С???????????????
?
?
?
| ??????????? | ??????????? | ??????????? |
??
| ?c????????? | ||||
| ?????????С | 300,040,880.50 | 300,040,880.50 | ||
| 1. ??С? | 300,040,880.50 | 300,040,880.50 |
???ζ?? 2022?12?31?ē?????????С???????????????
?
?
| ??????????? | ??????????? | ??????????? |
??
| ?c????????? | ||||
| ?????????С | 612,130,606.60 | 612,130,606.60 | ||
| 1. ??С? | 612,130,606.60 | 612,130,606.60 |
?2?????????????????????Г????????
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?
2023.12.31
????
2022.12.31
????
??
??
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???
??
?????
??С? 300,040,880.50 612,130,606.60
| ?? | |
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1.3%-5.8%
?3?????????????????????????????ю???????С???????????Λ??c????c????c?????c????c????c??????d
3-1-95
?
??c?????????
1c??????????
????
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????
| ???? ???? |
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%
????????ζ??Α
?
??????????????
????
| % | ||
????c??????????
| ,000,000 | 13.0071 | 43.55 |
????????????????С???????d?????ē?????????????d2c???????????????????c1d3c???????????
| ????ы | ?????? |
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??
??????
| H3 |
????????????
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??
??????
| H1 |
??????????
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3-1-96
???????????
??????
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??????
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??????
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??????
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| H2 |
??????????????
????????????????
???????????????
?????????????????
???B ????????????
?????????
| B6 |
???
?????????
| B1 |
???
?????????
| B4 |
???
?????????
| B3 |
???
?????????
| B2 |
??c??c???????????
??????
?2021?4??ē????????????????????????????????ē??????????????ē?2023???????????????????????????d???????????????ē????2023???????????d4c???????1??????????è????c????
?
???
??????
| 2023 |
??
| 2022 |
??
??????????????????
| 1,739,020.00 | 1,327,636.79 |
??????????????????
| 165,257.55 |
?????????????????
| 102,927.91 | 325,941.75 |
????????????????
| 40,144.34 | 37,836.32 |
???????????????
????
| | 29,141.51 | 42,349.06 |
?????????????????
| 12,339.62 | 32,369.81 |
3-1-97
é????c????
?
???
??????
| 2023 |
??
| 2022 |
??
????????????
????
| 10,943,396.24 | 1,157,371.85 |
??????????????
????
| 6,000,000.00 |
??
????
| H2 | 5,412,756.72 |
???????????
????
| 1,132,075.47 |
??
????
| H3 | 4,330,184.73 |
??
????
| H2 | 18,517,699.12 |
????????????
????
| 6,647,787.61 |
???????????
????
| 5,636,031.68 |
??????????
????
| 2,817,699.12 | 75,221.24 |
????????????????
| 12,188.68 | 19,633.97 |
???????ζ???????
????
| | 11,698.11 |
??????????????????
| 9,156.40 | 67,161.84 |
???????????????
????
| | 24,200.00 | 60,900.00 |
???
????
| B6 | 331,500.00 |
????????????????
????
| | 27,548.85 |
???????????????
| 128,495.58 | 13,274.34 |
??????????????
| 43,133.10 |
???????ζ???????
????
| | 32,735.85 |
????????????????
| 27,727.46 | 2,149,386.35 |
???????????????
????
| | 111,942.65 | 1,816,274.00 |
???????ю??????????
| 3,097.35 |
???
????
| B4 | 10,001,485.00 |
????????
????
| 3,113,834.74 |
???
????
| B3 | 1,956,780.00 |
???????????
????
| 1,927,433.63 |
????????????????
????
| 1,725.66 |
????????????????
???
| | 2,807,956.66 |
????????????
???
| 1,836,477.89 | 1,357,024.32 |
????????????????
???
| | 458,836.18 | 486,999.22 |
???????????????
???
| 53,565.78 | 33,321.28 |
??????????????
???
| 2,797,107.60 |
3-1-98
??
????
| H3 | 1,065,000.00 | 966,336.28 |
??
????
| H1 | 388,938.05 | 331,858.41 |
??????????
????
| 282,300.88 | 247,345.13 |
??????Ц??????????d?2???????è????
?
????ы
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| 2023??? |
?????
| ??? | 2022??? |
??????
????????????????
| ?? | ||
?????
| 6,828,444.38 |
?????????????
?????
| 5,329,495.59 | 4,588,230.82 |
???????????????
?????
| 173,572.73 | 118,060.16 |
???????ζ???????
?????
| 2,193.93 |
??????????????
?????
| 6,801,013.18 |
???????Ц??d????????????????????С?
????ы
???С??
| 2023 |
????
| 2022 |
????
?????????????
?????
| 2,097,352.82 |
??????????????
?????
| 18,980,777.65 |
?????????????????????????
????ы
???С??
| 2023 |
??
| 2022 |
??
????????????????
?????
| 478,756.69 |
?????????????
?????
| 136,584.75 | 271,354.28 |
??????????????
?????
| 771,477.83 |
?3??????З???
???
З???
???
???
??
З??
???????
| 39,000,000.00 | 2020/12/30 | 2023/1/11 |
???
| ??????С??????? | 150,000,000.00 | 2020/12/31 | 2023/1/11 |
???
| ??????С??????? | 20,000,000.00 | 2022/5/31 | 2022/9/2 |
???
???
???
3-1-99
| ??????С??????? | 10,000,000.00 | 2022/5/31 | 2022/10/9 |
???
| ??????С??????? | 15,000,000.00 | 2022/5/31 | 2022/10/28 |
???
| ??????С??????? | 10,000,000.00 | 2022/5/31 | 2022/11/24 |
???
| ??????С??????? | 95,000,000.00 | 2022/5/31 | 2023/1/12 |
???
?????????С???????????З??????????????ē??????ē 2023?c2022??????????ι?99,735.32??9,372,932.19?d?4?????С????
?
???
??????
| 2023 |
??
| 2022 |
??
????????????
?????С
| 580,000.00 |
???????ю??????
?????С
| 19,911.50 |
????????????????
?????С
| 5,663.72 | 168,309.70 |
????????
?????С
| 1,645,070.98 |
??????????????
?????С
| 622,831.86 |
??????????
?????С
| 512,379.64 |
???????ю??????
?????С
| 142,743.36 |
????????
?????С
| 31,000,000.00 |
???????????
?????С
| 943,207.37 |
???
?????С
| B6 | 160,000.00 |
????????????
?????С
| 6,037.74 |
?5??????????????2023?12?31???????16?ē??2022?12?31???????17?ē????????ζ?
?
?
| 2023 |
?
| 2022 |
?
??????
??
| 7,735,863.73 | 9,677,281.56 |
?6???????è ?????
????ы
??????
| 2023.12.31 | 2022.12.31 |
????????????
???
| 48,609.50 |
? ???????
3-1-100
?
????ы
??????
| 2023 |
??
| 2022 |
??
??????С???????
??З?????
| 99,735.32 | 9,372,932.19 |
????????????
??????
| 104.91 | 2,611,998.52 |
? ????2023??2022?????????????????????????????ι?
567.33???317.59??ē??????????????????????????
??ι?446.37???513.10??d????????????Θd???????????????????2022?1-6??????????????????????С?????????????????????????ι?35??ē?2022?7??????ē????????????????????d5c??????????1????????
???ы
???
| 2023.12.31 | 2022.12.31 |
????
????
????
????
????
??
| H2 | 19,040,000.00 | 190,400.00 |
????
???????
| 11,665,094.34 |
| 116,650.94 | 90,970.00 | 5,002.00 |
????
???????????
| 3,111,180.00 |
| 31,111.80 |
????
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| 2,875,900.00 |
| 28,759.00 |
????
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| H3 | 840,200.00 | 14,202.00 | 4,631,960.00 | 224,974.00 |
????
???
| 643,622.64 | 128,724.53 | 643,622.64 | 64,181.13 |
???С
??????????
| 305,100.00 | 3,051.00 |
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| 307,550.76 | 371,661.30 |
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| 287,887.50 |
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| ????? | 9,743.04 | 37,143.21 |
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3-1-101
?????
????
???
| B1 | 62,304,403.00 |
????
| ???B6 | 2,670,137.62 |
????
???
| B2 | 238,059.36 |
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???
| B3 | 4,881.60 |
?????
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| 17,545.44 | 877.27 | 17,835.84 | 178.36 |
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| 284,014,652.78 | 1,420,073.27 |
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| 2023.12.31 | 2022.12.31 |
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| 228,831.45 | 11,380,480.50 |
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| 160,000.00 |
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| 40,000.00 | 39,823.01 |
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| 39,420.75 |
????
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| 806.04 |
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| 790,994.69 |
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????
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| 169,811.32 |
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| 308,304.36 |
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1c????????
2023
?? 2022
??
????????????????
| 23,350,000.00 |
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3-1-102
????????????????????????
2c????????????2023??????????????????
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| 2023 |
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| 16,584,480.96 |
2022??????????????????
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| 2022 |
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?????????????????????
| 9,291,796.25 |
3c??????????????d4c???????c??????d?
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1c???????
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1c????
2024?1?31?ē???????????????w??????1.7954%???Ъ
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3-1-103
?
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1c????
??
??
| 2023.12.31 | 2022.12.31 |
????
?????
????
????
?????
????
??????
| 1,020,000.00 | 1,020,000.00 | 1,067,216.00 | 1,067,216.00 |
??????
| 2,213,800.00 | 22,138.00 | 2,191,662.00 | 澳 | 澳 | - | |
| ? ?? | 3,233,800.00 | 22,138.00 | 3,211,662.00 | 1,067,216.00 | 1,067,216.00 |
????1??????????
| ?ι | 2023.12.31 | 2022.12.31 | ||
| ???? | ???? | ?? | ||
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| ?? | Α?(%) |
| ?? | ????????(%) | ?? |
| Α?(%) | ?? |
| ?????????(%) | ||
| ?????? |
???
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| 1,020,000.00 | 31.54 | 1,020,000.00 | 1,067,216.00 | 100.00 | 1,067,216.00 | |||||
| ????? |
?
| 2,213,800.00 | 68.46 | 22,138.00 |
| .00 | 2,191,662.00 | 澳 | ||||||
| ? |
?
| 3,233,800.00 | 100.00 | 22,138.00 |
| .68 | 3,211,662.00 | 1,067,216.00 | 100.00 | 澔 | 澔 | 1,067,216.00 |
???? ??2023?12?31?????????????????????????????????
?
ы
2023.12.31
????
????
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| (%) | |||
| 2,213,800.00 | 22,138.00 | 1.00 |
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| 4,026,000.00 |
?3????????c????????????
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| ???? |
3-1-104
2023?????????22,138.00?d2022?????????-155,944.80?d2c????
?1??????
?
?
?
| 2023.12.31 | 2022.12.31 | |
| 1 |
???
| 109,866,596.32 | 79,622,514.15 |
???
??
| 86,070,974.05 | 67,382,680.31 | |
| 7-12 |
??
| 23,795,622.27 | 12,239,833.84 | |
| 1 |
?
?
| 19,518,878.80 | 5,846,830.32 | |
| 2 |
?
?
| 4,400,920.06 | 410,000.00 |
?
?
| 133,786,395.18 | 85,879,344.47 |
??????
| 4,932,044.76 | 2,378,328.37 |
?
?
| 128,854,350.42 | 83,501,016.10 |
?2????????????
| ?ι | 2023.12.31 | 2022.12.31 | ||||||||
| ???? | ???? | ?? ??? | ???? | ???? | ?? ??? | |||||
| ?? | Α?(%) | ?? | ????????(%) | ?? | Α?(%) | ?? | ????????(%) | |||
| ????? | ||||||||||
????
| 975,000.00 | 0.73 | 975,000.00 | 100.00 | 975,000.00 | 1.16 | 975,000.00 | 100.00 | |||
| ????? |
????
???
???????
| 9,365,204.74 | 7.00 | 9,365,204.74 | 11,737,359.52 | 13.66 | 11,737,359.52 | |||||
| ?????? | 123,446,190.44 | 92.27 | 3,957,044.76 | 3.21 | 119,489,145.68 | 73,166,984.95 | 85.20 | 1,403,328.37 | 1.92 | 71,763,656.58 |
| ? |
?
| 133,786,395.18 | 100.00 | 4,932,044.76 | 3.69 | 128,854,350.42 | 85,879,344.47 | 100.00 | 2,378,328.37 | 2.77 | 83,501,016.10 |
???2023?12?31????????????????????
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????
????
| ???? ?????%?? |
????
????????????
| 975,000.00 | 975,000.00 |
| 00.00 | ??????? |
?Ъ??ē????С??
3-1-105
???????????????????????
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????????
????
| ???????(%) | |||
| 1 |
???
| 104,477,934.87 | 1,898,771.20 | 1.82 |
???
??
| 83,128,137.07 | 831,281.31 | 1.00 | |
| 7-12 |
??
| 21,349,797.80 | 1,067,489.89 | 5.00 | |
| 1 |
?
?
| 17,353,775.57 | 1,735,377.56 | 10.00 | |
| 2 |
?
?
| 1,614,480.00 | 322,896.00 | 20.00 |
?
?
| 123,446,190.44 | 3,957,044.76 | 3.21 |
? ??2022?12?31??????????
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| ???? ?????%?? |
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| (%) | ||
| 1 |
???
| 69,696,594.69 | 1,015,289.34 | 1.46 |
???
??
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| 7-12 |
??
| 7,958,086.09 | 397,904.28 | 5.00 | |
| 1 |
?
?
| 3,060,390.26 | 306,039.03 | 10.00 | |
| 2 |
?
?
| 410,000.00 | 82,000.00 | 20.00 |
?
?
| 73,166,984.95 | 1,403,328.37 | 1.92 |
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3-1-106
??2022?12?31?ē??????????????????????41,650,649.08?ē?????????????Α?48.50%ē?????????????????468,769.22?d3c?????
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????
????
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????
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| 167,159.90 | 263,064,700.52 |
?
?
| 167,159.90 | 263,064,700.52 |
?1??????
??????
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?
| 2023.12.31 | 2022.12.31 | |
| 1 |
???
| 169,545.22 | 107,237,734.20 |
???
??
| 149,391.85 | 12,236,791.20 | |
| 7-12 |
??
| 20,153.37 | 95,000,943.00 | |
| 1 |
?
?
| 4,035,398.03 | ||
| 2 |
?
?
| 153,024,992.08 |
?
?
| 169,545.22 | 264,298,124.31 |
??????
| 2,385.32 | 1,233,423.79 |
?
?
| 167,159.90 | 263,064,700.52 |
????????
?
?
| 2023.12.31 | 2022.12.31 | |
????
????
????
????
????
????
| ?? |
?
| 151,999.78 | 1,508.05 | 150,491.73 | 19,214,401.50 | 19,214,401.50 | ||
| ?? |
?c??c?
| ?? | 17,545.44 | 877.27 | 16,668.17 | 70,449.75 | 8,357.42 | 62,092.33 |
| ??З? | 245,013,273.06 | 1,225,066.37 | 243,788,206.69 |
?
?
| 169,545.22 | 2,385.32 | 167,159.90 | 264,298,124.31 | 1,233,423.79 | 263,064,700.52 |
?????????????????2023?12?31?ē????????????
3-1-107
ι
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ι
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| |
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| ? |
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| 169,545.22 | 1.41 | 2,385.32 | 167,159.90 |
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| ? |
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| 264,298,124.31 | 0.47 | 1,233,423.79 | 263,064,700.52 |
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3-1-108
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| 2023.12.31 | 2022.12.31 | |||||
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| ?????? | 971,255,339.10 | 971,255,339.10 | 970,536,424.50 | 970,536,424.50 | ||
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?????
2022
| .12.31 |
????
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2023
| .12.31 | ????????? | ???? ????? |
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| 407,502.77 |
820,379,431.92
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| 311,411.83 |
100,582,005.35
????50,293,901.83
50,293,901.83
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| 970,536,424.50 | 718,914.60 | 971,255,339.10 |
5c???????ю?
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3-1-109
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| 2023??? | 2022??? |
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ю?
??
ю?
????
| 414,325,012.65 | 115,215,238.66 | 377,849,693.58 | 107,754,825.45 |
????
| 85,936.27 | 60,281.14 | 160,007.13 | 128,607.28 |
?
?
| 414,410,948.92 | 115,275,519.80 | 378,009,700.71 | 107,883,432.73 |
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2023
??
| 2022 |
??
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ю?
??
ю?
?????
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| 219,260,246.49 | 59,520,716.43 | 167,948,416.00 | 54,483,931.52 |
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| 100,790,343.20 | 6,159,144.25 | 167,537,068.95 | 35,938,379.49 |
????
| 91,960,082.43 | 47,635,275.12 | 41,476,627.32 | 16,513,593.93 |
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| 2,314,340.53 | 1,900,102.86 | 887,581.31 | 818,920.51 |
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| 414,325,012.65 | 115,215,238.66 | 377,849,693.58 | 107,754,825.45 |
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| 85,936.27 | 60,281.14 | 160,007.13 | 128,607.28 |
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| 85,936.27 | 60,281.14 | 160,007.13 | 128,607.28 |
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| 414,410,948.92 | 115,275,519.80 | 378,009,700.71 | 107,883,432.73 |
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2023
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| 161,251,688.68 | 25,572,593.82 | 184,864,185.04 | 33,527,395.21 |
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| 92,893,619.07 | 51,561,534.66 | 87,575,379.39 | 35,634,499.49 |
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| 112,648,205.07 | 23,133,636.28 | 91,771,534.14 | 35,826,108.72 |
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| 12,354,798.64 | 2,497,293.37 | 6,315,264.92 | 805,722.71 |
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| 4,067,732.74 | 1,828,665.69 | 3,886,643.63 | 1,330,773.43 |
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| 30,975,072.64 | 10,618,092.55 | 1,745,926.80 | 498,189.46 |
???
| 83,893.81 | 3,422.29 | 1,003,274.32 | 36,977.17 |
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| 50,002.00 | 687,485.34 | 95,159.26 |
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| 414,325,012.65 | 115,215,238.66 | 377,849,693.58 | 107,754,825.45 |
?4?????????
| 2023 |
??
3-1-110
?
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| 219,260,246.49 | 100,090,343.20 | 89,415,035.24 |
| 2,314,340.53 | 411,079,965.46 |
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| 700,000.00 |
| 2,545,047.19 |
3,245,047.19
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| 85,936.27 | 85,936.27 |
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| 219,260,246.49 | 100,790,343.20 | 91,960,082.43 | 2,400,276.80 | 414,410,948.92 |
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2022
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| 167,948,416.00 | 166,837,068.95 | 35,807,261.79 | 887,581.31 | 371,480,328.05 |
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| 700,000.00 | 5,669,365.53 | 6,369,365.53 |
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| 167,948,416.00 | 167,537,068.95 | 41,476,627.32 | 1,047,588.44 | 378,009,700.71 |
6c????
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| 2023??? | 2022??? | |
| ????????С??????? | 5,334,179.95 | 7,665,176.31 |
| ??????Щ??????? | 293,901.83 |
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| 5,334,179.95 | 7,959,078.14 |
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2022
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| 1,080.67 | ||
| ????????????????Ш?????? |
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| ???????????? | 5,234,689.69 | 88,473,625.90 |
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| 99,735.32 | 9,372,932.19 | |
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| 18,754,592.56 | 21,501,238.23 |
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| 292,021.61 | 134,778.03 |
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| 4,354,621.72 | 11,467,563.94 |
3-1-111