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131,332,741.85N Wú‘T [X~íg N [g 2.2 Wú‘§Tf bDh g,Wú‘)u([‘D!W ùO N vWúg,—b ~ %rQLmQex zv béQúWúg,—boY}0 b `'o Y}vQlSLbD W(N%hR)s z T *10%0 –i6vry_ g,Wú‘:m÷ WWú‘ Qvg –ig e6vl4^s N' WWú‘ P:R8WWú‘ ONNhWWú‘ g,Wú ‘;‰D/h vh –d—bbN XQ…R8b Dú‘{O f O ná {, 6 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ 2.4 Oá`ob—2_ g,Wú‘[vOá`ob—2~T y N-VR8b0 N mwR8b0 R8eb v{}ú‘t^bTJkcev{t NN’TQQ http://www.huatai-pb.com W@ Wú‘t^bTJY nW0p N mw^ mfN e°S:l u 199_ Y'N”S^W:1S÷ i|17\BSWú‘X{NOOb@ 2.5 QvNvQsD yv T y RQlW0W@ O ^ NRb@ fnSNl8S-Y)O ^ NRb@ ryk N-VN mw^ fS:nVnè02S÷ fnT O \UO N ^W:2^§fnSNl8S-_11i| lèQv{°g:g N mw^ mfN e°S:l u 199_ N mw SNlgt^Wú‘t g –PlS Y'N”S^W:1S÷17\B {, 7 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ §3N;‰"c h 0 Wú‘P_ c epR8bDú‘ SNlgt^yg m÷ WR8bDú‘ SNlgt^N÷P_ c epR8bDú ‘ SNlgt^N N-\ vN¤ W_ e>_ c epR8bDú‘TWú‘ SNlgt^Oáu(XR)P:R8W R8bDú‘ SNlgt^lm300N¤ W_ e>_ c epR8bDú‘ SNlgt^lm300N¤ W_ e>_ c epR8bDú‘TWú‘ SNlgt^z3Pee6vP:R8WR8bDú‘ SNlgt^‘ X_:m÷ W R8bDú‘ SNlgt^N0v~P:P:R8WR8bDú‘ SNlgt^[c[c~P:R8WR8bDú‘ SNlgt^R e°SG~§m÷ WR8bDú‘ SNlgt^N0lGP:R8WR8bDú‘ SNlgt^‘ O pum;‘Mnm÷ WR8bDú‘ SNlgt^R e°R¨Rum;‘Mnm÷ WR8bDú‘ SNlgt^‘ qR¨pum;‘Mnm÷ WR8bDú‘ SNlgt^yg hWR8bDú‘ SNlgt^e°R)pum; 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W:N-lg bN÷ Ve6‘Vú[b Sxn[v—^Mu ‘D§ {, 29 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ (2) ‘P:vR |{ ‘P:N Yxn¤eR |{N: NQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘P:SQvN‘ P:0 g,Wú‘RMfeà‘P:R |{N:NQlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘P:0 g, Wú‘ g vQvN‘P:S bìQvNT |{^”Nk>y{I0 7.4.4.4 ‘D§T‘P:vR Yxn¤ T ~í‘~kbxn¤ ‘D§ ‘P:Ng,Wú‘ N:‘]QwTT vN ee c QlQAN÷PyTQvN‘P:vvQsN¤ 9(QeR Yxn¤‘ [ùNNlQAN÷P<‘ QvSR¨Qe_Sg c_vv‘D§ c qgQlQAN÷PyTQvN‘P:‘([–E)sl NdJOYb g,LT ~í‘ ‘D§ná R gaNNKN v NN~kbxn¤ (1) e6S‘D§s°‘A‘TT gCR)~ kb (2) ‘D§]òl N g,Wú‘ ‘D§b@ggC N QàNNb@g v–ib‘ll~le e b (3) ‘D§]òl }q6g,Wú‘lg lN_lg OuY‘D§b@ggC N QàNNb@g v–ib‘l OFf/e>_ N[ù‘D§c§R60 ‘D§~kbxn¤e Qv&—b÷PyN-S T+vc }/g*R ‘M]ò[s°c_vS`Wú‘PyN-S T+vc }/g*[s°c_vS`Wú‘PyW(c gg xn¤vR)`oe6Qec [–E)sl{— [–E)slN v~l]_ vR c v~l{— 7.4.4.10 9(vxn¤T‘ g,Wú‘{t Nb‘lbX{9(9(mvg c Wú‘T ~[v9T{—elexn¤ QvN‘P:W(c gg xn¤vR)`oe/Qúc [–E)sl{— [–E)slN v~l]_ vR c v~l{— 7.4.4.11 Wú‘e6vR ‘M?{V kN Wú‘Ng T {IR ‘MC0 g,Wú‘6vNs°‘b_ R ‘M OFWú‘ g NSbés°‘ ~R)b \ s°‘R)c R ~–dCevWú‘QP<ê¨l:Wú‘LQbD gg+g* R ‘M) mN-vg*[s°è N:kcep S bìWú‘%m;R¨N§ vg*[s°c_vNSWú‘N¤ N§ vg*[s° ^sQ‘I R gg+ SOR ‘M)mv‘N:gg+g* R ‘M)mN-v]ò[s°è gg+g* R ‘M)mv g*[s°è N:ep R gg+ SOR ‘M)mv‘N:gg+g* R ‘M)m Ss]ò[s°è vbg*[s°è R T vOY ~[TJvbR ‘Mú‘6vN ~–dCeNb@g gCvlú0 7.4.4.12 Y ^ N¤ Y ^ N¤ c N¤ Su evSsg lGs\ Y ^ ‘b{—N:Nl ^ Qe& NQlQAN÷P<‘Y ^ —^' `'yv NO0PO0Pvw0 NK–D0 R8bDú‘DAS×–PhO0Pvw0 NK–D0 R8bDú‘DAS×–PhO0Pg R N2018^t1g 1ew§ vR)`oSR)`o`'(e6QeN: U. (2) [ùWú‘R8^ W:N-S_—ve6Qe S bìNpSVhv]N÷e6Qe hvo0 ~R)e6QeS QvNe6Qe fN _e6O N b@_— 0 (3) [ùWú‘N ^ QlSS_—vo~R)b@_— c –P(1N*g NQ…(T+1N*g )v Qvo~ R)b@_—QhQe^”~z b@_— c –P(1N*g NN ó^t(T+1^t)v fQc 50%Qe^”~z b@ _— c –P…^tv fQM_e6N*Nb@_— 0 [ùWú‘ g vN ^ QlS–P. ‰ S_— vo0 ~R)e6Qe c qgN ‰{—~z c ê‰ew{— ‰RMS_—vo0 ~ R)e6Qe~~ífQc 50%Qe^”~z b@_— N @_—~N u(20%vz s_N*Nb@_— 0 [ùWú‘n/b mn/bDn/T¤b@N ^ H_—vo~R) HlS^” N-VR8 v{°~{— –P#QlS(NN {y N-V~{— )cQúu3÷ u1N-V~{— HlScOQ…W0N*N bDT Q HlSc qg20%vz sNbcN*Nb@_— 0 Wú‘n/b mn/bDn/T¤b@ N ^ v—^_—vo~R) u1N-V~{— qg20%vz sNbcN*Nb@_— 0 (4) Wú‘VQúhc 0.1%vz s4~hN¤ Sp± NpQehN _e6hN¤ Sp± 0 Wú ‘n/b mn/NpSV0 ~b0 ` T¤b@N ^ h c qgn/ryR+Le?S:s°Lz l‰4 ~Sp± 0 (5) g,Wú‘W^ ~b¤^úz 0 eY9 D TW0eeY9 D {Iz 9 qg[–E4~XP SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e m;g [Xk> 18,710,676.13 27,374,545.57 [g [Xk> - - QvN- [Xk>g –PN*g NQ… - - [Xk>g –P-3N*g - - [Xk>g –PN*g NN - - QvN[Xk> - - T 18,710,676.13 27,374,545.57 7.4.7.2 N¤ `'‘D§ SUOM Nl ^ QC g,gg+ yv 2018^t12g 31e b g, QlQAN÷P< QlQAN÷PR)`o 4,388.87 38,022.39 ^”e6[g [Xk>R)`o - - ^”e6QvN[Xk>R)`o - - ^”e6~{— N‘)`o 380.27 - ^”e6P:R8R)`o - - ^”e6D§e/c R8R)`o - - ^”e6NpQe.R8R)`o -3,945.19 -97,316.34 ^”e6u3->R)`o - - ^”e6‘ ~bP [s`o - - QvN - - T 823.95 -59,293.95 7.4.7.6 QvND§ lè b*ó,bTJgg+ SN ^t^g+ g,Wú‘*c g QvND§ 7.4.7.7 ^”NN¤ 9( SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e N¤ b@^ W:^”NN¤ 9( 74,289.37 - ”L^ W:^”NN¤ 9( - - {, 37 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ T 74,289.37 - 7.4.7.8 QvNP: SUOM Nl ^ QC g,gg+ N ^t^g+ yv 2018^t12g 31e 2017^t12g 31e ^”NR8UFN¤ SUQCO‘ - - ^”NN9 - - c9( 366,000.00 - T 366,000.00 - 7.4.7.9 [e6Wú‘ ‘SUOM Nl ^ QC g,g yv 2018^t1g 1eó018^t12g 31e Wú‘ N &—b N ^t^g+ 227,365,450.95 227,365,450.95 g,g u3- 6,661,696.83 6,661,696.83 g,g N N - S÷XkR -102,694,405.93 -102,694,405.93 - Wú‘R /Nb{—RM - - Wú‘R /Nb{—SR¨N - - g,g u3- - - g,g N N - S÷XkR - - g,gg+ 131,332,741.85 131,332,741.85 lè 1.g,Wú‘ê017^t10g 27eó017^t12g 15ekbg Ql_ SU. QqR– eHQ¤-D l ‘ ^ 227,124,649.80QC bT N:227,124,649.80NWú‘ h9cn0 SNlgt^n/‘ pum;‘Mn ‘ m÷ WR8bDú‘Rf Nf0 v‰ g,Wú‘zR– Q…¤-D § vR)`oe6QeNl ^ 240,801.15QCW(g,Wú‘ zT bT N:240,801.15NWú‘ R QeWú‘ g N&70 2.h9cn0 SNlgt^n/‘ pum;‘Mnm÷ WR8bDú‘ú‘T 000 SNlgt^n/‘ pum;‘Mnm÷ WR8bDú‘Rf Nf0 S0 SNlgt^n/‘ pum;‘Mnm÷ WR8bDú ‘ e>e^8u3- N0 lbS[bN RvQlTJ0 vvQs‰ g,Wú‘2017^t12g 20e(Wú‘ TT u eHe)ó018^t1g 4ekbg fN T bD_ e> Wú‘¤ u3-NN Rê018^t1g 5 ew YR 0 7.4.7.10 g*R ‘M)m SUOM Nl ^ QC {, 38 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ yv ]ò[s°è g*[s°è g*R ‘M)mT N ^t^g+ 219,152.93 - 219,152.93 g,g R)m -11,158,555.01 -7,308,470.49 -18,467,025.50 g,g Wú‘N¤ 79,467.80 -264,061.01 -184,593.21 N§ vSR¨ep QvN- Wú‘3-> -7,091.83 31,777.69 24,685.86 Wú‘Nk> 86,559.63 -295,838.70 -209,279.07 g,g ]òR ‘M)m - - - g,gg+ -10,859,934.28 -7,572,531.50 -18,432,465.78 7.4.7.11 [Xk>R)`oe6Qe SUOM Nl ^ QC N ^t^Skg g,g yv 2017^t12g 20e(Wú‘T u eHe) 2018^t1g 1eó018^t12g 31e ó017^t12g 31e m;g [Xk>R)`oe6Qe 349,701.66 47,117.01 [g [Xk>R)`oe6Qe - - QvN[Xk>R)`oe6Qe - - ~{— N‘)`oe6Qe 37,141.35 - QvN 889.31 - T 387,732.32 47,117.01 7.4.7.12 hbD6v 7.4.7.12.1 hbD6v NpSVh]N÷e6Qe SUOM Nl ^ QC N ^t^Skg g,g 2017^t12g 20e(Wú‘ yv 2018^t1g 1eó018 TT u eHe)ó017^t12g 31 ^t12g 31e e SVQúhb N¤`; 149,125,855.04 - Q SVQúhb g,`; 161,382,560.79 - NpSVh]N÷e6Qe -12,256,705.75 - 7.4.7.13 P:R8bD6v 7.4.7.13.1 P:R8bD6vyvgb lè g,Wú‘,bTJg Q…SN ^t^Skg eàP:R8bD6v0 7.4.7.13.2 P:R8bD6v NpSVP:R8]N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eàP:R8bD6v0 {, 39 u Qq73 u  SNlgt^n/‘ m÷ 2018^t^t^bTJ 7.4.7.13.3 P:R8bD6v N]N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eàP:R8N]N÷e6Qe0 7.4.7.13.4 P:R8bD6v u3-N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eàP:R8u3-N÷e6Qe0 7.4.7.13.5 D§e/c R8bD6v lè g,Wú‘,bTJg Q…SN ^t^Skg eàD§e/c R8bD6v0 7.4.7.14 5‘^bD6v 7.4.7.14.1 5‘^bD6vyvgb lè g,Wú‘,bTJg Q…SN ^t^Skg eà5‘^bD6v0 7.4.7.14.2 5‘^bD6v NpSV5‘^]N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eà5‘^bD6v0 7.4.7.14.3 5‘^bD6v N]N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eà5‘^bD6v0 7.4.7.14.4 5‘^bD6v u3-N÷e6Qe lè g,Wú‘,bTJg Q…SN ^t^Skg eà5‘^bD6v0 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