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资产编号修订前数据修订后数据差异107,091.48修订内容R6132.00138.006.00R16830.00805.00-25.00R381,722.701,616.17-106.53R431,110.001,130.0020.00R54483.00256.06-226.94R66184.00147.21-36.79小计4,461.704,092.44待确认稿106,722.22海口0816稿资产编号修订前数据修订后数据429,173.45本利和本金应收利息本利和本金应收利息修订内容141海南华汇国际科技投资公司1,605.001,031.001,650.00986.1047海南通什度假村-1,435.001,4... 2025-05-0418137 KB7页16
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：13,201.9322,951.864,007.887,226.944,259.00徐永全754.824,507.25---刘丽8,180.2711,374.221,903.033,663.822,105.00张津503.531,065.11---赵丽丽353.10798.10---孙圆3,410.215,207.182,104.853,563.122,154.00债权：9,173.1413,728.762,568.143,241.092,708.80徐永全-32.00---刘丽3,107.004,537.00---张津4,322.146,861.092,005.142,678.091,938.80... 2025-05-049445.5 KB13页10
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：13,453.0522,989.911,828.801,828.80307.74徐永全754.824,507.25---刘丽8,382.2411,549.401,573.001,573.00155.00张津503.531,065.11255.80255.80152.74赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,313.8014,345.561,801.802,173.891,827.35徐永全-32.00---刘丽3,107.004,537.00---张津4,255.806,852.891,801.802,173.891,827.35赵丽丽1,11... 2025-05-0415534 KB13页13
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,339.3514,371.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,281.356,878.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,271.3435,893.36修订具体项目修订后上限修订后下限修订后上... 2025-05-049532 KB13页32
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,339.3514,371.111,827.002,199.001,989.00徐永全-32.00---刘丽3,107.004,537.00---张津4,281.356,878.441,827.002,199.001,989.00赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,271.3435,893.3... 2025-05-0413432 KB13页42
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,501.3514,533.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,443.357,040.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,433.3436,055.36修订具体项目修订后上限修订后下限修订后上... 2025-05-0416032 KB13页16
汇总表下限上限委托金额下限比例上限比例债权17,122.6022,742.58432,235.45抵债资产15,367.9428,015.19106,977.7832,490.5450,757.77539,213.236.026%9.413%3,065.00536,148.236.060%9.467%扣除D39扣除D39后委托金额拟打包债权现状情况表序号借款人剩余债权额咨询价值低限2合计3.96%432235.4517,122.602,421.24128593.386,746.42117.001海南华山房地产开发总公司张津932.00Y--2海南兴发房地产开发公司张津985.00--3琼山市腾龙房... 2025-05-04601.08 MB501页27
汇总表下限上限委托金额下限比例上限比例债权9,187.0016,163.05429,173.452.141%3.766%抵债资产11,851.3921,567.58106,977.7811.078%20.161%21,038.3937,730.63536,151.233.924%7.037%8e2e5793-6b3b-44a3-81e3-454af5ca1ff8.xlstotal05/04/202523:39:05拟打包债权咨询价值分类汇总表金额单位：人民币万元序号借款人负责人剩余债权额咨询价值低限高限合计本金应收表外及孳生利息2.14%3.77%429173.45172491.6132122.84224549.009,... 2025-05-04611.1 MB498页30
拟打包资产情况表序号GAOSHENG资产类别抵债金额咨询价值低限高限14.34%26.10%总计107,574.7815,428.0428,075.291刘丽银海度假村1酒店6,658.001,359.371,501.632孙圆五洲酒店Y1酒店9,254.90761.411,931.093刘丽海月度假村1酒店780.00134.89134.894徐永全日发度假村1度假村6,178.00442.821,623.235刘晶创业大厦Y1公寓2,286.001,031.101,031.106刘丽仙龙宾馆酒店132.0041.4041.407刘丽红树林酒店住宅155.10-32.688刘丽金都大厦1公... 2025-05-04144576.5 KB339页37
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中国信达资产管理公司海口办事处不良资产处置价值咨询分报告其他类（附件）第1页，共3页（单位：万元）项目511.002,190.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.00平均单价1.101.701.701.871.872.062.062.262.262.492.49销售收入561.793,723.005,584.506,142.956,142.956,757.256,757.257,432.977,432.978,176.278,176.27减：主营业务成本482.012,555.473,066.573,373.223,373.223,710.553,7... 2025-05-04110104 KB3页24
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