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2017^t1g 1eó017^t12g 31e
_Sg S`_Sg Oc‘ S`gg+ ^”NOc
gg+ ^”NOc‘Y
Oc‘ `;‘kO ‘;vkO
SNlR8 1,867,411.85 32.72% 1,324,048.01 69.70%
lè
1. N c‘^ W:N÷h<~g,Wú‘Wú‘t NN [ùeSOUFxn[ Nbc–d1N-VR8v{°~{—
g –P#QlSe6Sv{9~bK9Q y: gCN¤ N Oc‘
2. |{Oc‘Ovg R V bìOc‘6SeN:g,Wú‘OvR8bD zvb gT^ W:Oá`og
R{I0
{, 26 u Qq41 u
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7.4.8.2 QsTb‘l
7.4.8.2.1 Wú‘t 9
SUOM Nl ^ QC
g,g
N ^t^Skg
yv 2018^t1g 1eó018^t12g 31
2017^t1g 1eó017^t12g 31e
e
_Sg Su vWú‘”e/N
11,188,778.18 14,111,874.67
v{t 9
QvN- e/N U.g:gv
2,797,214.82 3,600,954.91
[b7~b¤9
lè e/NWú‘t NSNlgt^Wú‘t g –PlSv{t Nb‘l RMN eWú‘D§QP<1.50%v^t
9c e}/ógg ^ c g e/N0 Qv{—Ql_ N: e{t Nb‘l RMN eWú‘D§Q
P< X 1.50% / _S^tY)ep0
7.4.8.2.2 Wú‘X{9
SUOM Nl ^ QC
g,g
N ^t^Skg
yv 2018^t1g 1eó018^t12g 31
2017^t1g 1eó017^t12g 31e
e
_Sg Su vWú‘”e/N
1,864,796.37 2,351,979.24
vbX{9
lè e/NWú‘X{N^ú”LvbX{9 RMN eWú‘D§QP<0.25%v^t9c e}/ó
kgg ^ c g e/N0 Qv{—Ql_ N: ebX{9 RMN eWú‘D§QP< X 0.25% / _S^tY)ep0
7.4.8.2.3 U.g R9
lè g,g TN ^tSkg WGeàepcn0
7.4.8.3 N QsTL”LT N ^ W:vP:R8(T+V-N¤
lè eà0
7.4.8.4 T QsTbD,Wú‘`Q
7.4.8.4.1 bTJg Q…Wú‘t N(Vúg D‘D,Wú‘`Q
NSUOM N
g,g
N ^t^Skg
yv 2018^t1g 1eó018^t12
2017^t1g 1eó017^t12g 31e
g 31e
Wú‘T u eHe 2014
^t12g 17e c g vWú‘ 0.00 0.00
N
g R c g vWú‘ 13,544,447.61 0.00
g u3-NpQe`;N 0.00 13,544,447.61
g VàbR SR¨N 0.00 0.00
Q g N/SVQú`;N 13,544,447.61 0.00
{, 27 u Qq41 u
SNlgt^‘ O m÷ 2018^t^t^bTJdX‰
gg+ c g vWú‘ 0.00 13,544,447.61
gg+ c g vWú‘
0.0000% 2.1951%
S`Wú‘;NkO
lè 1. g N/SVQú`;NT+lbQúN
2. Wú‘t NbD,Wú‘u(v¤(u3)-N9c qgg,Wú‘Rf Nfv‰bgL0
3. g,bTJg Q… Wú‘t Ng*bD,Wú‘
7.4.8.4.2 bTJgg+ –dú‘t NNKY vQvNQsTbD,Wú‘`Q
lè g,bTJg SN ^t^ –dú‘t NNKY vQvNQsTg*bD,Wú‘
7.4.8.5 u1QsTO{v”L[Xk>OYS_Sg N§ vR)`oe6Qe
SUOM Nl ^ QC
QsT g,g N ^t^Skg
T y 2018^t1g 1eó018^t12g 31e 2017^t1g 1eó017^t12g 31e
gg+ OY _Sg R)`oe6Qe gg+ OY _Sg R)`oe6Qe
N-V^ú”
44,739,706.11 235,051.04 26,673,599.66 357,454.15
L
lè g,Wú‘”L[Xk>u1Wú‘X{N^ú”LO{ c ”LT N R)s`o0
7.4.8.6 g,Wú‘(b g Q…SN QsTb R8v`Q
lè eà0
7.4.8.7 QvNQsT¤ Nyvf
-
7.4.9 gg+ 2018^t12g 31e g,Wú‘ g vmAS×–PR8
7.4.9.1 Và¤-°S/XSR8Ngg+ c g vmAS×–PR8
‘SUOM Nl ^ QC
7.4.12.1.1 S×–PR8|{R+ h
ep‘
R8 R8 b R SmA mAS× ¤- gg+ O0 gg+ gg+ O0P<
SUOM Y lè
Nx T y ¤- e –P{W N÷h< P
2018 2019
}+‘ e°A
601860 ^t12 ^t1 3.14 3.14 15,970 50,145.80 50,145.80 -
”L S×–P
g 20e g 3e
{, 28 u Qq41 u
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lè Wú‘Ou(NWú‘ NI_ vh&7 béQN b QNN ye_ Le°3- QvN-Wú
‘\N:N ,lNbb uebD¤-e° h9cnWú‘N ^ QlSb@{~u3-Ov‰ W(e°
N ^ T v~[g –P… ê1l Wú‘\N:N*NbDSN QN ¤-‘Me° Ne°‘M
eó° ^ eNKN ê1l0
7.4.9.2 gg+ c g vfeP\rL{ImAS×–Ph
lè g,Wú‘*ó018^t12g 31ekbc g NN VàQl^ v‘'NyS§ ‘'_qTfeP\rLv
h |{h\ W(b@Ql^ Nyv‘'_qTm–d ~N¤ b@byQY rL0
7.4.9.3 gg+ P:R8kcV-¤ N-O\N:bbvP:R8
7.4.9.1.1 ”L^ W:P:R8kcV-
lè g,Wú‘,gg+g* c g ”L^ W:P:R8kcV-
7.4.9.1.2 N¤ b@^ W:P:R8kcV-
lè g,Wú‘,gg+g* c g N¤ b@^ W:P:R8kcV-
7.4.10 g RN ‰R g bh—‰f vQvNNy
(1)QlQAN÷P<
(a) ‘]QwQlQAN÷P<‘el
QlQAN÷P<‘gb@\^v\Bk! u1[ùQlQAN÷P<‘tOS Qwg ‘‰NIv“eP
ON\Bk!Q[
{,N \Bk! vT D§ P:W(m; W:N g*~ etvbN÷
{,N\Bk! –d,N \Bk!“eP
{,N \Bk! vQsD§ P:vN S‰“eP<0
(b) c ~ívNQlQAN÷P<‘‘]Qw
(i) T \Bk!‘]QwQlQAN÷P<
N2018^t12g 31e g,Wú‘ g vNQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘D§N-^N
{,N \Bk!vOYN:526,891,448.47QC \^N{,N\Bk!vOYN:15,066,645.80QC eà\^N{,N \B
k!vOY(2017^t12g 31e {,N \Bk!965,480,823.09QC {,N\Bk!77,825,234.49QC eà{,N \B
k!)0
{, 29 u Qq41 u
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(ii) QlQAN÷P
g,Wú‘[ü \Bk!NKlbvNySu eN:xn¤ \Bk!NKlbvep0
[ùNR8N¤ b@N ^ vhTP:R8 Qús°‘'NyP\rL0 N¤ N m;S bìm¨\evN¤
f N m;0 b \^N—^l_ SL{I`Q g,Wú‘ O NP\rLeó¤ `bY m;g 0 N¤ N m;
S–P.g \ vQshTP:R8vQlQAN÷P
[“eP<[ùNQlQAN÷P
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eà0
(c) —^ ~ívNQlQAN÷P<‘‘]Qw
N2018^t12g 31e g,Wú‘*c g —^ ~ívNQlQAN÷P<‘‘D§(2017^t12g 31e
T )0
(d) NN QlQAN÷P<‘‘]Qw
NN QlQAN÷P<‘‘D§TP:N;‰bì^”e6k>yTQvN‘P: Qv&—b÷P
N÷P
(2)–dlQAN÷P
{, 30 u Qq41 u
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§8 bDT bTJ
8.1 gg+ Wú‘D§~T `Q
‘SUOM Nl ^ QC
^S÷ yv ‘ S`Wú‘;D§vkO
%
1 gCvbD 526,941,594.27 89.42
QvN- h 526,941,594.27 89.42
2 Wú‘D - -
3 Vú[e6vbD 15,016,500.00 2.55
QvN- P:R8 15,016,500.00 2.55
D§e/c R8 - -
4 5‘^bD - -
5 ‘Mu TbD - -
6 NpQe.‘D§ - -
QvN- Npe-_ V-NpQe.‘D§ - -
7 ”L[Xk>T~{— N‘ 46,299,995.49 7.86
8 QvNT yD§ 1,011,631.76 0.17
9 T 589,269,721.52 100.00
8.2 gg+ c LN R |{vhbDT
8.2.1 bTJgg+ c LN R |{vXQ…hbDT
‘SUOM Nl ^ QC
S`Wú‘D§QPNx LN |{R+ QlQAN÷P<
A Q0 g— rg0 n N 10,541,161.60 1.84
B ‘N 18,746,178.71 3.27
C R6N 193,954,979.10 33.83
u5R0 píR0 ql Sl4u N§TO
D 15,989,756.16 2.79
^”
E ^ú{QN 30,252,364.55 5.28
F byST–.N 9,728,951.00 1.70
G N¤“NP¨T?N 20,755,067.70 3.62
H OO[Tn N - -
Oá`oO “oTOá`obg/g R
I 11,457,583.00 2.00
N
J ‘ 190,849,417.83 33.29
K b?W0N§N 24,666,134.62 4.30
L yAUFRg RN - -
M y[fx zvTbg/g RN - -
N l4R)0 sXTQlQqe{t N - -
O \El g R0 Ot TQvNg RN - -
P eY - -
Q Sku Ty>O ]O\ - -
R eS 0 OSZ1NPN - -
{, 31 u Qq41 u
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S ~üT - -
T 526,941,594.27 91.91
8.2.2 bTJgg+ c LN R |{vn/bDhbDT
8.3 gg+ c QlQAN÷P‘SUOM Nl ^ QC
S`Wú‘D§QP<
^S÷ hNx hT y ep‘ QlQAN÷P<
kO
1 601318 N-V^s[‰ 600,902 33,710,602.20 5.88
2 000651 h3 600016 l u ”L 2,705,831 15,504,411.63 2.70
4 601229 N mw”L 1,257,944 14,076,393.36 2.46
5 600585 mwl4l 465,975 13,643,748.00 2.38
6 601818 QIY'”L 3,376,800 12,494,160.00 2.18
7 601006 Y'y” 1,479,300 12,174,639.00 2.12
8 601166 QtN ”L 786,000 11,742,840.00 2.05
9 600031 NN ‘ 1,401,000 11,684,340.00 2.04
10 603288 mwY)TsN 167,400 11,517,120.00 2.01
lè bDk2N‰,bTJgg+ Wú‘Db@g hf ~ ^”–v{}{t NQzwww. Huatai-
pb.comv^t^bTJkce0
8.4 bTJg Q…hbDT v‘'SR¨
8.4.1 }/NpQe‘…úg R Wú‘D§QP<2%b RM20T vhf ~
‘SUOM Nl ^ QC
S`g R Wú‘D§QP<
^S÷ hNx hT y g,g }/NpQe‘
kO
1 601006 Y'y” 26,988,191.58 2.54
2 601318 N-V^s[‰ 24,541,363.00 2.31
3 000651 h4 600016 l u ”L 22,453,243.94 2.11
5 601229 N mw”L 22,238,891.99 2.09
6 601601 N-VY*O 21,164,828.12 1.99
7 600585 mwl4l 21,115,624.61 1.99
8 601800 N-VN¤^ú 21,074,845.90 1.98
9 600741 SNWl}f 20,964,457.00 1.97
10 002626 ‘ 20,099,074.21 1.89
{, 32 u Qq41 u
SNlgt^‘ O m÷ 2018^t^t^bTJdX‰
11 600019 [” 19,801,790.42 1.86
12 002146 cvS\U 19,751,519.13 1.86
13 600426 SN`RSG 19,552,849.36 1.84
14 600926 gm]”L 19,314,124.47 1.82
15 600801 SNe°l4l 18,462,259.89 1.74
16 601225 –U‰dN 18,101,736.19 1.70
17 601088 N-Vy^SN 17,155,106.00 1.61
18 601288 QN ”L 16,886,541.00 1.59
19 600606 ~W0c§ 16,447,962.46 1.55
20 601166 QtN ”L 16,233,099.78 1.53
8.4.2 }/SVQú‘…úg R Wú‘D§QP<2%b RM20T vhf ~
‘SUOM Nl ^ QC
S`g R Wú‘D§QP<
^S÷ hNx hT y g,g }/SVQú‘
kO
1 601318 N-V^s[‰ 51,961,604.68 4.89
2 601006 Y'y” 44,650,290.18 4.20
3 601288 QN ”L 43,252,952.00 4.07
4 000002 N y! 35,440,466.64 3.33
5 600519 5 S 33,590,823.52 3.16
6 600030 N-OáR8 32,250,511.11 3.03
7 000651 h8 601988 N-V”L 30,034,141.58 2.83
9 600036 bUF”L 29,367,531.20 2.76
10 601601 N-VY*O 27,241,136.29 2.56
11 600383 ‘0– 25,150,565.32 2.37
12 600585 mwl4l 23,089,652.97 2.17
13 600028 N-VwóS 23,057,400.99 2.17
14 601788 QIY'R8 22,526,693.55 2.12
15 601398 ]UF”L 22,185,722.53 2.09
16 000596 SN!‘R 21,561,001.86 2.03
17 600567 \qpN 21,490,968.78 2.02
18 601009 SWN”L 21,421,804.47 2.02
19 000338 oMgR¨R 21,280,509.28 2.00
20 601233 hPf 20,798,576.01 1.96
{, 33 u Qq41 u
SNlgt^‘ O m÷ 2018^t^t^bTJdX‰
8.4.3 NpQehvb g,`;SSVQúhve6Qe`;
SUOM Nl ^ QC
NpQehb g, b N¤ `; 2,209,172,006.75
SVQúhe6Qe b N¤ `; 2,537,976,213.55
8.5 gg+ c P:R8TyR |{vP:R8bDT
‘SUOM Nl ^ QC
^S÷ P:R8Ty QlQAN÷P< S`Wú‘D§QP1 V[P:R8 - -
2 Y.Lyhcn - -
3 ‘P:R8 15,016,500.00 2.62
QvN- e?{V`'‘P: 15,016,500.00 2.62
4 O N P:R8 - -
5 O N wíg D8 - -
6 N-g yhcn - -
7 Sl: SN¤cbP: - -
8 T N [XSU - -
9 QvN - -
10 T 15,016,500.00 2.62
8.6 gg+ c QlQAN÷P‘SUOM Nl ^ QC
S`Wú‘D§QP<
^S÷ P:R8Nx P:R8T y ep‘ _ QlQAN÷P<
kO
1 180201 18V_ 01 150,000 15,016,500.00 2.62
8.7 gg+ c QlQAN÷Plè g,Wú‘,bTJgg+g* c g D§e/c R80
8.8 bTJgg+ c QlQAN÷Plè eà0
8.9 gg+ c QlQAN÷Plè eà0
8.10 bTJgg+g, Wú‘D g '¤ `Qf
8.10.1 bTJgg+g, Wú‘D g ' NTc_vf ~
lè eà0
8.10.2 g,Wú‘D g 'bD?{V
{, 34 u Qq41 u
SNlgt^‘ O m÷ 2018^t^t^bTJdX‰
lè eà0
8.11 bTJgg+g, Wú‘DVP:g '¤ `Qf
8.11.1 g,g VP:g 'D?{V
lè eà0
8.11.2 bTJgg+g, Wú‘DVP:g ' NTc_vf ~
c N‘ Np/ T ~^ P< QlQAN÷PNx T y –i h f
SV QC R¨ QC
QlQAN÷PVP:g 'D,g e6v QC 0.00
VP:g 'D,g QlQAN÷P
8.11.3 g,g VP:g 'DN÷
8.12 bDT bTJ–Dè
8.12.1 g,Wú‘DRMSAT R8vSLN;OSg,g S×R0 gNSY Zv`Qvf
8.12.2 Wú‘DRMSAT h…úWú‘T ‰vY h^“`Qvf
8.12.3 gg+ QvNT yD§gb
SUOM Nl ^ QC
^S÷ T y ‘
1 [XQúO‘ -
2 ^”e6R8n {—k> -
3 ^”e6) -
4 ^”e6R)`o 579,902.80
5 ^”e6u3-> 221,429.63
6 QvN^”e6k> -
7 _…dJ9( -
8 QvN -
9 T 1,011,631.76
8.12.4 gg+ c g vY Nl vSlbP:R8f ~
lè g,Wú‘,bTJgg+g* c g Y Nl vSlbP:R80
8.12.5 gg+ RMSAT hN-[XW(mAS×–PQvf
lè eà0
{, 35 u Qq41 u
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§9 Wú‘ g NOá`o
9.1 gg+ Wú‘ g Nb7epSc g N~g
NSUOM N
c g Nb7 b7WGc g v c g N~g
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S``;N S``;N
c g N c g N
kO kO
19,622 23,720.39 163,463,740.33 35.12% 301,977,690.56 64.88%
9.2 gg+ Wú‘t NvNNN TXc gg, Wú‘`Q
yv c g N`;ep N S`Wú‘;NkO
Wú‘t Nb@g NNN TX
320,329.52 0.0688%
c gg, Wú‘
lè
9.3 gg+ Wú‘t NvNNN TXc gg, _ e>_ Wú‘`;‘:v`Q
yv c g Wú‘`;‘ep‘: NN
g,QlS~§{t NTX0 Wú‘Dx zv
0
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g,Wú‘ú‘t c gg, _ e>_ Wú‘ 10~50
{, 36 u Qq41 u
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§10 _ e>_ Wú‘SR¨
SUOM N
Wú‘T u eHe 2014^t 12g 17e Wú‘`; 1,620,221,925.44
g,bTJgg R Wú‘`; 617,029,555.97
g,bTJgg Wú‘;u3- 347,967,785.60
Q:g,bTJgg Wú‘;NN 499,555,910.68
g,bTJgg Wú‘R SR¨N NQ\ N"-"XkR -
g,bTJggg+ Wú‘`; 465,441,430.89
{, 37 u Qq41 u
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§11‘'NNcíy:
11.1 Wú‘ g NY'O Q
bTJg Q…eàWú‘ g NY'O Q0
11.2 Wú‘t N0 Wú‘X{NvN èWú‘X{èèv‘'NNSR¨
2018^t8g 20e QlSNT}gNfS‰Hu N:QlSRo`;~t gNfS‰Hu ]ò~§{t NTX
R8bD_w QvNT}]òW(N-VR8bDú‘ SOO Y hH0 N NSR¨]òc vQs‰
Y hH0 QlTJ0
11.3 m‰SWú‘t N0 Wú‘"§ Wú‘X{N Rv
bTJg Q…eàm‰SWú‘t N0 Wú‘"§ Wú‘X{N Rv0
11.4 Wú‘DVueve9S
bTJg Q…Wú‘DVueg*e9S0
11.5 N:Wú‘L[vO ^ NRb@`Q
bTJg Q…Wú‘*e9X:Qv[vO ^ NRb@0 g,bTJg Wú‘”e/N~fnSNl8S-Y)O
^ NRb@g –PlSvb‘l:100,000.00QCNl ^ NRb@]òT g,Wú‘ON4^tv[g R0
11.6 {t N0 bX{NSQv~§{t NTXS×z=gb Y Z{I`Q
bTJg Q…Wú‘t N0 Wú‘X{NvbX{N RèèSQv~§{t NTXg*S×v{èèz=gb
Y Z0
11.7 Wú‘u(R8QlSN¤ SUQCvg Qs`Q
11.7.1 Wú‘u(R8QlSN¤ SUQCLhbDOc‘/N`Q
‘SUOM Nl ^ QC
R8UFT y N¤ SUQC hN¤ ^”e/NR8UFvOc‘ Y lè
ep‘ S`_Sg h
S`_Sg Oc‘
b N¤‘ b N¤`;vk Oc‘
`;‘kO
O
N-Oá^úb 2 1,308,386,429.39 27.58% 1,206,832.88 28.91% -
‰… e" 2 985,511,612.45 20.78% 909,678.01 21.79% -
[
SNlR8 3 593,136,944.48 12.50% 418,512.98 10.02% -
ekcR8 1 469,595,127.32 9.90% 427,945.93 10.25% -
N TR8 2 246,548,885.36 5.20% 228,767.77 5.48% -
VOáR8 2 244,892,303.94 5.16% 179,090.03 4.29% -
Y)R8 2 225,668,260.60 4.76% 212,273.44 5.08% -
{, 38 u Qq41 u
SNlgt^‘ O m÷ 2018^t^t^bTJdX‰
mwR8 1 145,332,406.40 3.06% 106,277.73 2.55% -
mYUFR8 1 112,652,482.12 2.37% 104,909.21 2.51% -
r1^úR8 1 89,870,747.96 1.89% 83,700.46 2.00% -
`RlR8 1 78,536,701.85 1.66% 71,570.74 1.71% -
e°eR8 1 75,213,491.45 1.59% 68,542.31 1.64% -
N S R8 2 74,467,527.67 1.57% 69,351.84 1.66% -
N T4R8 1 63,908,247.81 1.35% 59,518.49 1.43% -
SNR R8 1 29,889,575.34 0.63% 27,836.20 0.67% -
OáR8 1 - - - - -
N mwR8 1 - - - - -
SN[R8 1 - - - - -
[OáR8 2 - - - - -
l u R8 2 - - - - -
"R8 1 - - - - -
SWNR8 1 - - - - -
11.7.2 Wú‘u(R8QlSN¤ SUQCLQvNR8bD`Q
‘SUOM Nl ^ QC
R8UFT y P:R8N¤ P:R8V-¤ gCN¤
S`_Sg P:
S`_Sg P:R8 S`_SggC
R8V-
b N¤‘ b N¤`;vk b N¤‘ b N¤‘ b N¤`;v
b N¤`;
O kO
vkO
N-Oá^úb - - - - - -
‰… e" - - - - - -
[
SNlR8 - - - - - -
ekcR8 - - - - - -
N TR8 - - - - - -
VOáR8 - - 6,000,000.00 54.55% - -
Y)R8 - - - - - -
mwR8 - - - - - -
mYUFR8 - - 5,000,000.00 45.45% - -
r1^úR8 - - - - - -
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