Common use of 非流动资产 Clause in Contracts

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 持有至到期投资 长期应收款 63,996,729.15 49,747,156.97 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 投资性房地产 233,213,967.98 236,198,079.98 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90

非流动资产. 发放委托贷款及垫款 发放贷款及垫款 - - - - 可供出售金融资产 1,325,752.91 730,490,601.89 857,321,615.89 717,820,768.32 472,588,204.54 持有至到期投资 - - - - 长期应收款 63,996,729.15 49,747,156.97 246,076,556.89 21,876,907.11 15,993,493.19 - 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 99,914,939.77 103,704,694.89 140,743,787.37 150,437,584.92 投资性房地产 233,213,967.98 236,198,079.98 20,861,830.00 21,350,814.79 18,701,800.52 20,291,463.96 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 1,491,497,928.84 1,534,048,801.01 1,353,252,988.06 1,156,834,815.55 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.9047,936,917.11 61,123,973.01 75,867,532.28 57,930,952.62

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 651,900,000.00 151,900,000.00 151,900,000.00 53,900,000.00 持有至到期投资 - - - - 长期应收款 63,996,729.15 49,747,156.97 1,489,223,600.00 1,989,223,600.00 1,538,021,800.00 1,014,545,000.00 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 - - - - 投资性房地产 233,213,967.98 236,198,079.98 8,747,738,960.00 8,512,394,900.00 7,796,739,400.00 6,968,223,530.00 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 35,096,295.78 36,799,516.74 39,184,696.65 39,887,526.46 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90- - - -

非流动资产. 发放委托贷款及垫款 - - - - 可供出售金融资产 1,325,752.91 773,639.00 773,639.00 775,639.00 775,689.00 持有至到期投资 - - - - 长期应收款 63,996,729.15 49,747,156.97 10,245.90 9,157.28 - - 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 333,172.81 331,821.81 23,663.46 25,755.19 投资性房地产 233,213,967.98 236,198,079.98 267,572.75 267,629.78 253,478.13 61,064.84 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 74,133.56 63,658.94 53,567.00 103,386.90 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.9026,398.20 33,091.09 19,653.85 18,788.22

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 39,350,756.00 17,406,932.80 20,142,819.80 持有至到期投资 长期应收款 63,996,729.15 49,747,156.97 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 1,309,255.19 8,838,647.87 10,022,986.18 投资性房地产 233,213,967.98 236,198,079.98 62,667,412.97 62,722,391.49 40,029,906.83 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 398,870,055.27 395,247,098.42 430,563,944.20 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.9021,930,880.98 16,856,891.08 15,618,472.40

非流动资产. 发放委托贷款及垫款 债权投资 - 23,290.80 7,623.77 其他债权投资 790,057.34 758,773.76 2,290.97 可供出售金融资产 1,325,752.91 2,715,513.08 2,878,549.94 3,852,432.95 其他权益工具投资 605,475.72 338,109.85 14,824.66 持有至到期投资 106,201.78 7,256.78 268,917.59 其他非流动金融资产 839,424.95 568,175.34 62,855.49 长期应收款 63,996,729.15 49,747,156.97 9,867,745.38 10,359,529.25 10,320,142.22 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 1,792,185.59 1,894,121.36 1,548,347.73 投资性房地产 233,213,967.98 236,198,079.98 1,357,740.14 1,764,382.95 2,204,266.47 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 19,207,287.08 17,573,539.88 17,028,682.69 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.906,093,364.40 5,971,676.42 5,459,529.82 生产性生物资产 3,835.98 4,053.89 3,355.90

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 221,458.06 222,989.96 225,777.57 227,974.39 持有至到期投资 45,402.00 10,240.41 40,319.39 24,395.31 债权投资 49,002.15 62,608.27 - - 长期应收款 63,996,729.15 49,747,156.97 - - 11,898.75 10,935.56 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 223,959.64 220,799.01 206,736.55 106,174.48 投资性房地产 233,213,967.98 236,198,079.98 169,511.15 174,524.61 159,867.74 70,931.20 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 1,362,408.05 1,397,828.85 1,369,975.02 1,235,074.08 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90422,782.63 282,652.78 344,904.07 361,059.41

非流动资产. 发放委托贷款及垫款 发放贷款及垫款 24,488.24 156,036.32 1,529.53 12,250.84 债权投资 188,997.74 144,073.88 17,006.63 23,135.82 可供出售金融资产 1,325,752.91 - - 1,733,276.69 1,821,628.16 其他债权投资 29,024.73 26,379.84 16,786.32 16,905.62 持有至到期投资 - - 69,644.87 149,544.87 长期应收款 63,996,729.15 49,747,156.97 1,009,355.03 1,078,956.73 694,925.90 390,820.53 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 投资性房地产 233,213,967.98 236,198,079.98 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.903,186,532.83 3,026,560.11 2,753,132.73 2,687,324.00

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 200,000,000.00 200,000,000.00 203,000,000.00 203,000,000.00 持有至到期投资 长期应收款 63,996,729.15 49,747,156.97 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 733,547,436.61 673,277,579.77 737,648,720.94 644,809,202.25 投资性房地产 233,213,967.98 236,198,079.98 787,970,680.32 818,542,474.00 881,816,446.33 945,471,532.69 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.903,112,544.38 3,554,573.56 4,458,461.40 3,368,216.22 在建工程

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 持有至到期投资 债权投资 78,248.79 20,693.37 - 长期应收款 63,996,729.15 49,747,156.97 107,893.02 102,197.10 80,235.19 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 396,815.90 398,853.15 303,675.70 其他权益工具投资 58,037.65 38,204.77 39,618.71 投资性房地产 233,213,967.98 236,198,079.98 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.903,068,380.01 2,963,224.47 2,132,724.52 固定资产合计 4,371,444.81 4,451,220.75 4,469,277.20 其中：固定资产 4,371,444.81 4,451,220.75 4,469,277.20 在建工程合计 246,043.28 227,923.18 292,967.54

非流动资产. 发放委托贷款及垫款 发放贷款及垫款 - - - - 可供出售金融资产 1,325,752.91 831,975,210.47 717,820,768.32 472,588,204.54 506,193,980.85 持有至到期投资 - - - - 长期应收款 63,996,729.15 49,747,156.97 16,676,993.21 15,993,493.19 - - 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 122,426,260.19 140,743,787.37 150,437,584.92 182,151,585.70 投资性房地产 233,213,967.98 236,198,079.98 17,906,968.82 18,701,800.52 20,291,463.96 - 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 1,324,685,187.51 1,353,252,988.06 1,156,834,815.55 866,389,123.88 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.9084,096,545.30 75,867,532.28 57,930,952.62 27,593,741.38

非流动资产. 应付债券 发放委托贷款及垫款 长期应付款 18 292,473,166.49 285,050,623.61 可供出售金融资产 1,325,752.91 专项应付款 持有至到期投资 预计负债 长期应收款 63,996,729.15 49,747,156.97 5 21,900,959.26 21,986,952.85 递延所得税负债 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 5,426,278.18 其他非流动负债 投资性房地产 233,213,967.98 236,198,079.98 非流动负债合计 299,754,164.40 292,331,621.52 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 6 357,332,565.28 352,922,020.72 负债合计 333,265,325.35 335,247,573.73 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90所有者权益：

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 持有至到期投资 长期应收款 63,996,729.15 53,287,069.30 49,747,156.97 长期股权投资 4,098,693,962.08 3,615,195,541.10 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 投资性房地产 233,213,967.98 235,515,679.94 236,198,079.98 固定资产 38,795,067,607.28 36,591,248,388.62 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 在建工程 5,811,885,090.28 6,702,191,736.58 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90

非流动资产. 发放委托贷款及垫款 可供出售金融资产 1,325,752.91 持有至到期投资 长期应收款 63,996,729.15 49,747,156.97 29,539.90 36,100.69 27,222.47 长期股权投资 4,098,693,962.08 3,566,818,665.18 2,578,517,456.78 1,619,080,882.00 500,921.68 475,325.07 65,694.03 其他权益工具投资 53,390.67 72,135.45 68,563.72 其他非流动金融资产 28,446.65 28,382.32 17,309.27 投资性房地产 233,213,967.98 236,198,079.98 1,291,181.84 1,761,552.36 1,386,928.32 固定资产 38,795,067,607.28 33,310,301,493.75 27,144,264,765.07 18,496,433,774.07 1,247,810.06 1,284,220.03 294,900.58 其中：固定资产原价 1,982,254.25 2,012,827.98 676,463.45 累计折旧 720,075.24 680,139.47 345,342.13 固定资产减值准备 14,369.73 48,525.39 36,220.74 在建工程 5,811,885,090.28 8,455,857,380.14 8,136,826,353.36 10,092,985,966.90271,934.48 275,885.74 38,284.10