青岛控股中期报告2023

* **226,468,000256,988,000 1. 3434 2. 1717812 3. 4. (b) 5. 6. 7. 16.5% 15%25% 8. 9. 10. 24,271,0001,497,000 11. 13. 15. 20,000,000,0000.1 10.320.39499,276,680161,539,154 16. (a)135,995,000136,675,00041,490,00040,454,000 (b)25,325,00025,630,0007,590,0008,085,000 17. (a) (b) (i)344,000,000344,000,0004.75%5.55%4.75%8,964,0008,261,000 (ii)195,100,0002191,600,000191,600,00015%7,006,00012,555,000 191,600,000191,600,00043,694,0001,776,00022%1% 182,000,0003.85%115,100,000115,100,0005.25%3.85% 5,000,00063,300,00010% (iii)127,000114,00021,00021,000 (iv)470,000,000444,677,000444,677,000256,845,000174,582,000 18. 19. 5,000,00013,800,00048% 3,000,0001313640% 5,400,0006,600,00052% COVID-19 292,800,000210,000,000 10,500,00020,400,00037,780,0003,100,0003.780.31(i)(ii)12,600,000 4,200,0004,100,000 1,300,00013,900,00012,600,0001,300,000 191,600,0007,006,00043,580,0001– 1.49% 7,000,0007,300,000300,000 9,500,0008,100,000 13,300,00011,800,0001,500,000 5,900,0001,500,000 639,554,000571,327,0001.481.65 49,300,00049,500,000 63%57% 998,553,360998,553,360 136,000,000136,700,00025,300,00025,600,000 28,900,00028,900,000 126119 COVID-19 1. 49%51% 195,100,00049% (i)(ii)150% 100% (i)51%(ii)100%(iii) 182,000,0003.85% COVID-19 191,600,0007,006,000999 ECL= EAD x PD x LGD PD LGD EAD 43,694,00043,694,00022%1% (i)(ii) 2. 444,676,589.3730%51%14A 14211132,95236,792169,744 81.91% (i)154,500,000(ii)2,224,200,000 0.39499,276,680 159,900,000 90%143,910,000 38,160,00013,500,000 32.2%38,160,000 XVXV78352 (i)(ii)(iii) 10%1%120.1%5,000,000141(i)(ii)(iii)49,927,668998,553,3605% 5018 336 689,243,266 5% *