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sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;">一、公司基本情況</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">?？谑薪鹑诳毓捎邢薰荆ㄒ韵潞喎Q?？诮鹂毓荆┓ǘù砣藶橥踔纹?，?？谑袊匈Y產管理委員會（下稱?？谑袊Y委）為公司的單一股東，公司的注冊地址同辦公地址為?？谑旋埲A區文華東路9號，經營范圍為對高新技術項目、科技型企業和高成長領域的風險投資，投融資咨詢服務，郵政編碼570105，網址http://hksjkjt.com/，</span></span><a data-ke-="" href="mailto:%E7%94%B5%E5%AD%90%E4%BF%A1%E7%AE%B1sdbgs@haikou.gov.cn" src="mailto:電子信箱sdbgs@haikou.gov.cn"><span style="font-size: 10.5pt;"><span style="line-height: 2;">電子信箱</span><span style="line-height: 2;">sdbgs@haikou.gov.cn</span></span></a><span style="font-size: 10.5pt; line-height: 2;">。</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">?？诮鹂毓鞠?/span><span style="line-height: 2;">2015年12月由?？谑袚Ｍ顿Y有限公司（下稱?？趽９荆╆P聯平臺——?？趧摌I投資有限公司更名而來。2016年12月，?？谑袊Y委將其持有的?？趽９竟蓹鄤澽D至?？诮鹂剡M行增資，?？诮鹂刈兂煽毓赡腹?。截至2019年末，?？诮鹂毓咀再Y本1.255億元，凈資產</span></span><span style="font-size: 10.5pt; line-height: 2;">5.20億。</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">二、主要會計數據和財務指標、財務會計報告及審計報告摘要</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><strong><span style="font-size: 10.5pt;"><span style="line-height: 2;">（一）</span><span style="line-height: 2;">201</span></span><span style="font-size: 10.5pt; line-height: 2;">9</span><span style="font-size: 10.5pt; line-height: 2;">年度主要會計數據和財務指標</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">單位：萬元、</span><span style="line-height: 2;">%</span></span></span></p> <table border="1" border:="" cellspacing="0" sans="" style="border-collapse:collapse;width:800px;" text-indent:="" width:=""> <tbody> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">項目</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">本年發生額/期末余額</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">資產總額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">71,</span><span style="font-size: 10.5pt;">076.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">負債總額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">19,089.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">所有者權益</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">51,987.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">營業收入</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">5,997.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">利潤總額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">4,184.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">凈利潤</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">3,164.00</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">資產負債率</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">26.</span><span style="font-size: 10.5pt;">86%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="47.9600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">凈資產收益率</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="52.0400%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">6.25%</span></span></p> </td> </tr> </tbody> </table> <span style="font-family:宋體;"><span sans="" style="color: rgb(0, 0, 0); font-family: " text-indent:="">?</span></span> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">（二）財務會計報告及審計報告摘要</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">上述數據業經永拓會計師事務所（特殊普通合伙）出具的京永審字（</span><span style="line-height: 2;">2</span></span><span style="font-size: 10.5pt; line-height: 2;">020</span><span style="font-size: 10.5pt;"><span style="line-height: 2;">）第</span><span style="line-height: 2;">1</span></span><span style="font-size: 10.5pt; line-height: 2;">70289</span><span style="font-size: 10.5pt;"><span style="line-height: 2;">號《審計報告》審定，并出具了無保留審計意見：</span><span style="line-height: 2;">“我們認為，后附的財務報表在所有重大方面按照企業會計準則的規定編制，公允反映了金控公司20</span></span><span style="font-size: 10.5pt; line-height: 2;">19</span><span style="font-size: 10.5pt;"><span style="line-height: 2;">年</span><span style="line-height: 2;">12月31日的合并財務狀況以及2019年度的合并經營成果和合并現金流量。”</span></span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">三、年度財務預算和上年度財務預算執行情況</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">年度財務預算及上年度財務預算完成情況</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">單位：萬元、</span><span style="line-height: 2;">%</span></span></span></p> <table border="1" border:="" cellspacing="0" sans="" style="border-collapse:collapse;width:800px;" width:=""> <tbody> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">項目</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">本年度發生額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">本年度預算完成比例</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">上年度發生額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">上年度預算完成比例</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">營業收入</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">5,997.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">101.49%</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">6,008.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">129.15%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">利潤總額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">4,184.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">110.11%</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">4,054.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">169.06%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">資產總額</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">71,076.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">100.10%</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">68,603.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">102.63%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">所有者權益</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">51,987.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">98.86%</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">49,227.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">106.22%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="177"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">“三公”（公車使用、公務接待及公務出國）經費</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">64.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="104"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">68.09%</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="94"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">73.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="97"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">65.18%</span></span></p> </td> </tr> </tbody> </table> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">在當前宏觀經濟持續下行、中小微企業經營舉步維艱、銀行以及擔保業務風險頻發等多重因素疊加的背景下</span><span style="line-height: 2;">,公司經營班子和全體員工同心同德，攻堅克難，較好地完成了市國資委、董事會下達的各項目標任務及業績考核指標。</span></span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">四</span><span style="font-size: 10.5pt; line-height: 2;">、生產經營情況</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">業務指標完成情況</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt;"><span style="line-height: 2;">單位：萬元、</span><span style="line-height: 2;">%</span></span></span></p> <table border="1" border:="" cellspacing="0" sans="" style="border-collapse:collapse;width:800px;" width:=""> <tbody> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="25.3800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">項目</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">新增業務量</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">預算業務量</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="24.8600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">預算完成比例</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="25.3800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">擔保業務量</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">159,206.45</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">173,000.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">92.03%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="25.3800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">自營資金業務量</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">0.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">10,000.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">0.00%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="25.3800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">貸款業務量</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">16,275.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">17,000.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">95.74%</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="top" width="25.3800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">合計</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">175,481.45</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8800%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">200,000.00</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="24.8600%"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">87.74%</span></span></p> </td> </tr> </tbody> </table> <span style="font-family:宋體;"><span sans="" style="color: rgb(0, 0, 0); font-family: ">?</span></span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt; line-height: 2;">截至201</span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt; line-height: 2;">9</span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt;"><span style="line-height: 2;">年</span><span style="line-height: 2;">12月31日，公司累計業務總量達到</span></span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt; line-height: 2;">207</span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt;"><span style="line-height: 2;">億元，服務企業</span><span style="line-height: 2;">2</span></span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt; line-height: 2;">687</span><span style="font-family: 宋體; color: rgb(0, 0, 0); font-size: 10.5pt; line-height: 2;">家。</span> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">五、高管任職情況</span></strong></span></p> <table border="1" border:="" cellspacing="0" sans="" style="border-collapse:collapse;width:800px;" width:=""> <tbody> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">姓名</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">性別</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">職務</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">分工</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">王治平</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">黨委書記、董事長</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">主持黨委、董事會及公司全面工作</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">許海果</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">黨委副書記、董事、總經理</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">負責日常經營管理全面工作</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">羅勤</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">黨委副書記、</span></span></p> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">紀委書記</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">分管黨建、紀檢、扶貧、干部管理等</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">賈穎</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">女</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">黨委委員、董事、副總經理</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">負責公司風險管理、法律合規、債務追償等工作</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">李秀芬</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">女</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">黨委委員、董事、財務總監</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">負責財務管理工作</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">潘中連</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">副總經理</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">負責業務條線管理工作</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">潘建軍</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">監事會主席</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">國資委任命</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">韓妙莎</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">女</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">監事</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">國資委任命</span></span></p> </td> </tr> <tr> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="92"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">陳長銳</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="56"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">男</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="141"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">監事</span></span></p> </td> <td style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; line-height: 1.5; border: 1pt solid windowtext;" valign="center" width="292"> <p style="overflow-wrap: break-word; margin: 5px 0px; text-align: center;"><span style="font-family:宋體;"><span style="font-size: 10.5pt;">國資委任命</span></span></p> </td> </tr> </tbody> </table> <span style="font-family:宋體;"><span sans="" style="color: rgb(0, 0, 0); font-family: ">?</span></span> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">六、重大事件</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">2019年，公司治理結構進一步完善，國資委委派1名監事會主席、2名專職監事成立監事會；出資480萬元參股設立登記結算公司；向?？谑写壬瓶倳杩?0000元，向公司患癌貧困戶捐款20000元。</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">七、社會責任履行情況</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">2019年度?？诮鹂毓炯捌湎聦倨髽I通過貸款及擔保，為企業新增產值約60億元，多創稅收1億多元，穩定和增加就業2萬多個；公司積極履行社會責任，</span><span style="font-size: 10.5pt;"><span style="line-height: 2;">全年參加脫貧攻堅工作人員</span><span style="line-height: 2;">26人，下鄉145次，約533人次，公司投入扶貧資金3.2萬元，員工捐款及發動社會資金捐款2.8萬元，公司“十三五”以來累計投入約21.2萬元，切實為貧困村辦實事、做好事、解難事；加強黨風廉政建設，嚴格落實中央八項規定，組織開展了“四項排查”和“百日攻堅行動”，確保全年工作任務有序完成。</span></span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><br /> <span style="font-family:宋體;"><strong><span style="font-size: 10.5pt; line-height: 2;">八、職工權益維護情況</span></strong></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;">2019</span><span style="font-size: 10.5pt; line-height: 2;">年</span><span style="font-size: 10.5pt; line-height: 2;">公司與在職職工（包括試用期員工）全部簽訂了正式的勞動合同，按規定繳納五險一金，保障了職工的合法權益。為職工提供學習和培訓的機會，提高職工綜合素質，</span><span style="font-size: 10.5pt;"><span style="line-height: 2;">全年共組織內外部培訓</span><span style="line-height: 2;">44次，參訓328人次</span></span><span style="font-size: 10.5pt; line-height: 2;">。</span><span style="font-size: 10.5pt; line-height: 2;">關心職工健康，開展職工年度體檢活動，提高職工疾病防范意識，加強職業健康管理。狠抓安全生產，</span><span style="font-size: 10.5pt; line-height: 2;">認真履行企業主體責任，落實各項安全管理措施</span><span style="font-size: 10.5pt; line-height: 2;">，深化安全教育培訓，</span><span style="font-size: 10.5pt; line-height: 2;">全年未發生安全事故，無職工信訪案件</span><span style="font-size: 10.5pt; line-height: 2;">。進一步發揮工會作用，開展</span><span style="font-size: 10.5pt; line-height: 2;">徒步、觀影、三八節登山活動、籃球比賽、羽毛球俱樂部訓練、野外拓展和漂流等活動，豐富了職工生活。</span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;"> </span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); font-family: " text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;"> </span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); text-align: right;" text-align:="" text-indent:=""><span style="font-family:宋體;"><span style="font-size: 10.5pt; line-height: 2;"> </span></span></p> <p sans="" style="overflow-wrap: break-word; margin: 5px 0px; color: rgb(0, 0, 0); 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