二零一二年中期報告
1 59
2 60
3 63
4 65
6 66
68
69
70
10
71
10
72
14
24
28
32 111
34 114
36 116
38
43
48
2012 8 23 2012 19
17 2
1
7,400
139.59
9.4% 7.9%
19.7%
2012
34.67
IPO
2012年6月 2,644,999 2012年6月 159,531
2011年12月 2,285,424 2011年6月 129,749
2012年6月 146,762 2012年6月 13,959
2011年12月 130,867 2011年6月 12,757
2012年6月 2,451,318 2012年6月 1.76
2011年12月 2,114,082 2011年6月 1.67
2
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Ping An Insurance (Group) Company of China, Ltd.
Ping An of China
A
H
1 16
A 601318
H 2318
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15 17
樑
H
183 17M
The Bank of New York
+86 400 8866 338
+86 755 8243 1029 1988 3 21
IR@pingan.com.cn
PR@pingan.com.cn
100000000012314
15 16 17 18
518048 440300100012316
http://www.pingan.com 10001231-6
A
3
2012 2011
6 30 12 31 (%)
2,644,999 2,285,424 15.7
193,681 171,342 13.0
146,762 130,867 12.1
6 30 6 2012 2011 (%)
20,550 16,306 26.0
20,521 16,266 26.2
17,527 12,998 34.8
13,959 12,757 9.4
13,985 12,793 9.3
204,563 80,838 153.1
2012 2011
6 30 12 31 (%)
18.54 16.53 12.2
6 30 6 2012 2011 (%)
1.76 1.67 5.4
1.76 1.67 5.4
1.77 1.67 6.0
(%) 10.0 10.9 0.9
25.84 10.21 153.1
6 30 6 2012 2011
(49) (30)
14 39
(32) (4)
38 (45)
(1) (1)
4 5
(26) (36)
2008 43 1
4
2012 2011
6 30 6 30
6 6
2012 6 30 2011 12 31
259,005 235,627
986,047 867,301
(%) 4.5 4.3
(%) 3.7 4.2
(%) 176.7 166.7
77,857 73,957
(%) 5.3 37.4
(%) 4.6 4.3
(%) 3.7 4.3
16,865 13,059
(%)(1) 0.5 0.4
156,198 144,400
(%) 167.3 156.1
37,714 29,442
(%) 28.1 41.8
(%) 4.7 4.3
(%) 3.9 4.2
45,405 40,075
27,225 24,355
21,897 14,690
(%)(2) 93.1 92.9
(%)(3) 58.5 58.2
(%) 164.5 166.1
(4)
16,286 3,308
(4)
6,731 2,397
(%)(4) 2.22 2.28
(%)(4) 2.42 2.44
(%)(4) 39.29 45.87
(5)
949,578 850,845
(5)
682,906 620,642
(%)(5) 11.40 11.51
(%)(5) 8.44 8.46
(%) (5)
0.73 0.53
(%)(5) 237.96 320.66
1,745 1,775
663 715
981 877
409 343
(1) =
(2) =
(3) =
(4) 2012 2011
(5)
5
2012
1,148.37
CPI
1,023.67
7.9% 49.4
1 2011 1.4%
E E
2012 6 30
MIT 95%
500
2
487.50
19.7%
17.4%
31.7%
41.9%
3
93.1%
1. 95%
MIT 2012 6
MIT
30 26,449.99
15.7% 2012 5
2.
2012 1,467.62 Vitality
12.1%
3. 2012
139.59
9.4%
6
4
4.
2012 4
6 12 15,000 2011 21.3%
7 27 2,362.42
20.4%
2012
34.67
1.5
11
9,495.78 IPO
2011 11.6% IPO
1,766.11 2011 22
16.0% 6,829.06
2011 10.0% 14
2,775 2011 18.9%
2012 6
989 ETF
7
(Euromoney) 2012
2012
5
(Fortune)
500 242 2011
86
Corporate Governance Asia
6
2000 (Forbes Global 2000)
100 47
5. 2012 4
6 12 11
7 27
6.
27 404 WPP
Millward Brown 2012
100
78
8
2012 8 23
9
139.59 9.4%
989
ETF
2012 2012 6 30 6
139.59
9.4%
6 30 6
2012 2011
6 12
159,531 129,749
7 27
(138,981) (113,443)
20,550 16,306
34.67
17,527 12,998
13,959 12,757
10
6 30 6 6 30 6
2012 2011 2012 2011
7,031 6,762 (1)
20,944 16,225
2,746 2,693
(1)
6,731 2,397
(2)
(3,212) 551
663 715 (3,912) (942)
(2)
356 431 82 2
17,527 12,998 13,902 15,836
(1) 2011 7 52.38%
(%)(3) 4.5 4.3
2012
34.67 (%) (3)
3.7 4.2
(2) (1)
(2)
(3)
Modified Dietz
2011 6 30 6
162.25 29.1% 2012
209.44
2011 6 30
6 4.3% 2012 4.5%
11
A
2011 5.51 2012
32.12
2011 9.42
2012 39.12
2011
6 30 6 158.36 12.2%
2012 139.02 2011 12
4.2% 3.7% 31 81.0% 2012 6 30 78.0%
11.5% 12.7%
2012
2012 6 30 2011 12 31
(%) (%)
(1)
225,556 22.9 169,946 19.6
(1)
521,654 52.9 504,909 58.2
(1)
21,565 2.2 27,372 3.2
(1)
32,365 3.3 25,362 2.9
93,158 9.4 74,508 8.6
9,020 0.9 8,938 1.0
82,729 8.4 56,266 6.5
986,047 100.0 867,301 100.0
14,816 1.5 21,803 2.5
218,549 22.2 208,991 24.1
399,220 40.5 373,072 43.0
332,445 33.7 246,715 28.5
21,017 2.1 16,720 1.9
986,047 100.0 867,301 100.0
(1)
12
(%)
2012 253.40
2012 6 30 2011 12 31
56.50
21.4%
78.0 (81.0)
12.7 (11.5)
8.4 (6.5)
0.9 (1.0)
6 30 6
2012 2011
4,177 3,306
(1,183) (38)
2012 2,994 3,268
2.36 2011 2011 6 30 6
1.49 32.68 8.4% 2012 29.94
13
19.7%
2012
1,148.37
6 30 6
2012 2011
1,023.67 7.9%
(1)
49.4 2011
1.4% 110,945 109,351
487.50 3,624 3,128
19.7% 17.4% 268 151
31.7%
114,837 112,630
41.9%
(2)
93.1%
75,372 72,190
2012 3,406 2,911
5 Vitality 120 57
78,898 75,158
(1)
(2) <
2009 15
2012
14
13.8%
2012 6 5,189
83.1 13 25
93.7% 91.6%
35 2,500
E
2012 2011 49
6 30 12 31
3,000 6
51,888 49,784
831 795
52,719 50,579
2004 12 13
(%)
13 93.7 94.2 2006
25 91.6 89.5 12 27
7,316 7,527
2012
170.33 2012 6
1.1 1.1
30 507.94
616.49
493,589 486,911
3,152 3,016
62,061 62,022
E
MIT 2012 E
2012 6 E
95%
15
2012
2012
77.5% 2011 6 30 6
67.62 4.0% 2012 70.31
2012 5
Vitality
6 30 6
2012 2011 2012 2011
21,822 22,963 17,477 13,371
6 30 6
2012 2011 429 5,894 15 5,119
114,837 112,630
1,040 998 1,334 1,174
(1,625) (1,527) 23,291 29,855 18,826 19,664
79,076 65,005 48,709 41,890
(34,314) (35,945)
102,367 94,860 67,535 61,554
78,898 75,158
77,857 73,957
15,617 14,895 1,327 735 1,313 722
61 (369) 4,716 11,743 4,732 8,682
19 (121)
2,608 2,032 1 1 1 1
96,162 90,394 6,044 12,479 6,046 9,405
1,554 980 1,520 957
(1)
(64,432) (63,452)
7,598 13,459 7,566 10,362
(7,233) (6,080)
(273) (215)
(7,472) (6,399)
25 (223) 123 77 – –
(3,688) (909) 1,155 1,196 277 228
(6,818) (4,700)
(89,891) (81,978) 3,514 3,003 3,496 2,992
4,792 4,276 3,773 3,220
(5) 24
80 35 24 22
765 (1,678)
4,872 4,311 3,797 3,242
7,031 6,762
(1) 114,837 112,630 78,898 75,158
16
2011
(%)
948.60 7.9% 2012
2012 (2011 )
1,023.67 2011
298.55 22.0% 2012
52.0 (51.9)
232.91
32.8 (33.8)
5.2 (4.6)
2011 650.05 4.0 (3.6)
3.7 (3.0)
21.6% 2012 790.76
1.5 (2.2)
0.8 (0.9)
2011
134.59 43.5% 2012
75.98
6 30 6
2012 2011
2011 17,080 16,690
43.11 13.0% 2012 48.72 8,749 8,774
8,225 8,151
7,571 7,609
2011 7,499 7,477
30.03 17.0% 2012
49,124 48,701
35.14
114,837 112,630
6 30 6 (%)
2012 2011 2012 (2011 )
59,667 58,465
37,702 38,124
14.9 (14.8)
5,972 5,138 7.6 (7.8)
7.2 (7.2)
4,643 4,043 6.6 (6.8)
4,232 3,391 6.5 (6.6)
57.2 (56.8)
1,761 2,455
860 1,014
114,837 112,630
17
6 30 6 6 30 6
2012 2011 2012 2011
(1)
18,635 14,279 2,576 2,058
(2)
(2,638) 582
(3,686) (910) 1,747 1,614
82 2 2,702 2,326
12,393 13,953 9,817 7,185
2,599 1,934
(%)(3) 4.6 4.3
(172) (473)
(%)(3) 3.7 4.3
(1)
3,784 2,842
41,379 45,966
(2)
64,432 63,452
(3)
Modified Dietz
2011 6 30 6 20.58
25.2% 2012 25.76
2011 6 30 6 2011
142.79 30.5% 2012
186.35
2011 6 30 6 16.14
2011 8.2% 2012 17.47
6 30 6 4.3% 2012 4.6%
2011 6 30 6 23.26
16.2% 2012 27.02
2011 5.82 2012
26.38 2011 6 30 6
2011 9.10 71.85 36.6% 2012 98.17
2012 36.86
2011 2011 6 30 6
6 30 6 139.53 11.2% 19.34 34.4% 2012 25.99
2012 123.93
4.3% 3.7%
18
2011 6 30 6
28.42 33.1% 2012 37.84
2012 6 30
2011 6 30 6 170
459.66 10.0% 2012
413.79
6 30 6
2012 2011
6 30 6
2012 2011
930 644
332 275 48,750 40,734
5,971 5,161
2012 2011
7,233 6,080 6 30 12 31
(%)(1) 17.4 17.4
(1)
2011 6 30 6 60.80
19.0% 2012 72.33 2012
2011 6 30 6
63.99 16.8% 2012 74.72 2012
487.50
19.7%
31.7% 41.9%
2011 47.00 17.4%
45.1% 2012 68.18
2011
27.90 42.2% 2012
39.67
19
40
2012 1,800
93.1%
2012 6 30 6
67.10
(%)
33.91 33.05
0.14
0.09
92.9 93.1
34.7 34.6
58.2 58.5 2012
60
2011 6 2012 6 Munich Reinsurance
Company Swiss Reinsurance Company General
Reinsurance AG Hannover Rückversicherung AG
SCOR Reinsurance Company Everest Reinsurance
2012 2011
6 30 12 31 Company Partner Reinsurance Company Allianz SE
Reinsurance
20,243 18,894
1,595 1,892
21,838 20,786
7,469 7,444
27,914 26,067
20
2012
6 30 6 6 30 6
2012 2011 2012 2011
48,914 40,922 36,660 30,792
10,993 8,979
37,714 29,442 1,261 1,151
1,453 1,576 48,914 40,922
8 (3)
5 (13)
(%)
193 136
2012 (2011 )
39,373 31,138
(1)
(22,053) (17,130)
74.9 (75.3)
(2)
(4,297) (3,359) 22.5 (21.9)
(2,749) (2,269) 2.6 (2.8)
(8,456) (6,524)
2,404 1,845
(125) (122)
2011 6 30 6
(198) 51
307.92 19.1% 2012
(50) (78)
366.60
(35,524) (27,586)
3 2
(1,106) (861) 2011 6 30 6
89.79 22.4% 2012
2,746 2,693
109.93
(1)
2011 6 30
6 20.32 77.1% 2012
(2) 35.98 2011 6 30
6 9.36 29.8% 2012
12.15
2011 6 2011 6 30 6
30 6 26.93 2.0% 2012 11.51 9.6% 2012
27.46 12.61
21
2011 6 30 6
16.25 25.9% 2012
6 30 6 20.46
2012 2011
7,801 6,620 2011 6 30 6 4.3%
3,790 3,027 2012 4.7%
3,336 2,905
2,951 2,487
2,860 2,425
2011
20,738 17,464
48,914 40,922
2011
15.83 17.2 % 2012 13.11
(%)
4.2% 3.9%
2012 (2011 )
6 30 6
16.0 (16.2)
2012 2011
7.8 (7.4)
6.8 (7.1) 19,301 14,828
6.0 (6.1)
5.8 (5.9)
2,293 1,919
57.6 (57.3) 459 383
22,053 17,130
2011 6 30 6
6 30 6
2012 2011 148.28 30.2% 2012
193.01 12
(1)
2,046 1,625
(2)
(509) (17)
(226) (25)
2011 6 30
1,311 1,583 6 19.19 19.5% 2012
22.93 12
(%)(3) 4.7 4.3
(%)(3) 3.9 4.2
(1)
2011 6 30
(2) 6 3.83 19.8% 2012
(3) 4.59 12
Modified Dietz
22
6 30 6 2011 6 30 6
2012 2011
65.24 29.6% 2012 84.56
2,980 2,303
1,077 856
240 200
4,297 3,359
2012 11.06
8.61 28.5%
(%) 8.8 8.2
2011 6 30 6
33.59 27.9% 2012
42.97 2011
6 30 6 8.2% 2012 8.8%
2012 6 30 2011 12 31 2012 6 30 2011 12 31
62,039 52,489 19,628 18,174
37,080 33,623 11,935 10,943
(%) 167.3 156.1 164.5 166.1
2011
2012 90
2011
2012 6 30
23
2012 34.67
2012
2012 4 24 2012
2,775 18.9%
2012 192 1,766.11 16.0%
2012 6 12
2012 7
27
2012 6 30
2012 306.29 989
185
2011 7
2012
2011
2012
67.31 34.67
24
6 30 6
2012 2011
1,320 250
4,084 642
22,111 4,310
4,853 1,127
6 30 6
2012 2011 5,003 2
16,286 3,308 37,371 6,331
2,780 794
(1)
500 1,158 (12) (4)
(2)
322 8 (7,439) (1,198)
19,888 5,268 (11,434) (1,756)
(515) (62)
(1,569) (299) (1,685) (3)
18,319 4,969 (21,085) (3,023)
16,286 3,308
(3)
(9,594) (2,226)
(%)(1) 2.22 2.28
8,725 2,743 (%)(2) 2.42 2.44
1,345,326 271,274
(1,994) (346) 1,268,665 253,097
6,731 2,397 (1)
(2)
(1) 2011
(2) 2011 6 30 6
(3) 33.08 2012 162.86
2012
2012
67.31 34.67
2012
2011
25
2011 6 30 6
6 30 6 22.26 2012
2012 2011
95.94 2012
450 97
500 173 IT
1,037 335
326 74 45.87% 39.29%
2012
177 75
610 133
3,100 887
2011 6 30 6
(56) – 2.99 2012 15.69
2012
(216) (78)
(48) (15)
(320) (93) 6 30 6 2012 2011
2,780 794 (%)(1) 22.85 22.18
(1) 2011
2012
2011 6 30 6 7.94
2011 6 30 6 22.18%
2012 27.80
2012 22.85%
2008 1 1 5
25%
6 30 6
2012 2011 2012 2011
6 30 12 31
7,766 1,842
772,967 698,565
1,736 285
176,611 152,280
92 99
949,578 850,845
9,594 2,226
(1)
39.29% 45.87%
(1) +
26
(%) 2012 2011
2012 6 30 2011 12 31 6 30 12 31
673,011 612,937
4,924 4,410
81.4 (82.1) 3,388 1,744
18.6 (17.9)
824 893
759 658
682,906 620,642
4,971 3,295
2011 12 31 8,508.45 0.73% 0.53%
11.6% 2012 6 30 9,495.78 11,830 10,566
237.96% 320.66%
2012 2011
2012
6 30 12 31
485,228 430,702
167,049 165,227
30,629 24,713
682,906 620,642
(%)
2012 6 30 2011 12 31
2012 6
49.71 2011 16.76
71.0 (69.4) 0.73% 2011 0.2
24.5 (26.6) 237.96% 2011
4.5 (4.0)
82.70
2012 2011
6 30 12 31
2011 12 31 6,206.42 96,425 91,491
10.0% 2012 6 30 6,829.06
12.7% 4,852.28 2012 71,375 67,244
6 30 71.0% 2011 12 31
25,547 24,664
69.4% 1.1% 1,670.49
845,914 794,702
2012 6 30 24.5% 2011 12 31
26.6% 23.9% 306.29
> 8% 11.40% 11.51%
2012 6 30 4.5% 2011 12
31 4.0%
> 4% 8.44% 8.46%
2012 6 30
11.40% 8.44%
27
11 IPO
IPO
15,000
20.4%
ETF
2006 2008
2009
2012 6 30 6
2012 2011
300
868 1,542
4.94% 29.4%
785 246
76 (15)
15 6
1 (4)
1,745 1,775
11 IPO
IPO (101) (104)
22 (776) (771)
14 (25) (1)
(902) (876)
2011 50%
– (1)
(180) (183)
663 715
IPO IPO
2012
6.63
7.3%
28
6 30 6
2012 2011
(PE)
338 509
646 1,181 2012 2011
5 5
989 1,695
(63) (95)
(58) (58) 15,000 2011 21.3%
(121) (153) 2,362.42 20.4%
868 1,542
2012
5.09 33.6% 3.38
2011 11.81
45.3% 2012 6.46
2012 11 IPO 2011 2012
2011 18 IPO
2012
6 30 6
2012 2011
(1)
491 434
(2)
371 (203)
(22) –
840 231
(1)
(2)
2011 2.31
2012 8.40
29
6 30 6
2012 2011
236,242
843 756
196,217
84 109
927 865
(242) (80)
(1) (64)
(243) (144)
2011 2012
12 31 6 30 684 721
2011 6 30 6
7.56 11.5% 2012 8.43
6 30 6
2012 2011
684 721
295 174 2011 6 30 6
2 (31) 0.80 2012 2.42
– 13
981 877
6 30 6
(53) (53) 2012 2011
(425) (364) (1)
47 168
6 36 (2)
250 (25)
(472) (381)
297 143
(100) (153) (1)
409 343
(2)
(1)
2011 6 30 6
2011 6 30 6 3.43
1.43 2012 2.97
19.2% 2012 4.09
2011 2012
30
2012 2
ETF
2012 6 30
261.88
905,442
809,797
2011 2012 2012
12 31 6 30
5
2012 6 30
8
9,054.42 2011 11.8%
2012
2012
6
1
1 4,110 8,560
1.18%
2.35%
31
IT
2012
2012
2012 6 30 6 (%)
7,264 14.9
1,457 41.6
28,473 17.9
(1)
3,652 13.5
(2)
77 41.5
(1)
(2)
32
2012
2012 55.6%
6 30
59.7%
100%
28.2% 100%
72.0%
2012 1-6
98.0% 100% 2012
79.7%
100%
100% E
100%
61.9%
MIT 95% 500
MIT 30%
2012
60.0%
94.5% 1.7
99.7% 2.1
100%
33
4
2012 6 30
2009 12 22 2009 15
2009 2010 1 25
9 2
2010 7
2012
2012 6 30 2011 12 31
11.0% 11.0%
152,826 139,446
50,019 48,219
1999 6 (8,251) (8,549)
1999 6 137,977 126,099
(23,547) (21,369)
259,005 235,627
156,198 144,400
2012 6 30 2011 12 31
11.0% 11.0%
18,200 19,339
(2,238) (2,518)
15,962 16,822
9,160 10,019
(1)
(2) 2011 2011 2011
101.48
2012 6 30 2011
34
2012 6 30 12 564.49 2011
693.55
2012 2011 335.02 464.09
6 30 6 2012 2011 2012 2011
21,038 27,965 -24.8% 8,363 9,219 -9.3%
6,404 5,954 7.6% 394 367 7.4%
6,060 12,490 -51.5% 403 433 -6.9%
33,502 46,409 -27.8% 9,160 10,019 -8.6%
(1)
(2) 2011 2011 2011
101.48
50
50
10%
10%
10%
5%
150%
10.5% 11.0% 11.5% 11.0%
110,913 106,180 101,707 106,744
10.5% 11.0% 11.5% 11.0%
16,832 15,962 15,154 16,400
106,180 15,962
50 120,883 16,998
50 90,560 14,929
10% 108,228 16,289
10% 108,755 16,482
10% 107,738 16,269
5% 102,079 15,368
150% 94,190 14,843
11.0% 11.0%
35
2012 6 30
A
260
A
2012
90
10
2012 2011
6 30 12 31
(%) 94.5 94.3
2012 6 30
1,467.62 2011 12.1%
2012 6 30
H A
2012 5 17
6 30 6
2012 2011
204,563 80,838
(94,207) (84,241)
30,223 (390)
2011 6 30 6
808.38 153.1% 2012
36
2,045.63 2011
2012
2011 6 30 6
842.41 11.8% 2012
942.07
2012 2012 2011
6 30 12 31
302.23 2011 3.90
2012 209,405 182,492
118,485 109,489
90 (%) 176.7 166.7
2012 6 30
2012 2011
6 30 12 31
169,407 95,178
2011
6,941 4,334
90
980 103
73,764 10,866
251,092 110,481
37
A
2012 1 1 2012 6 30
(%) (%)
– – – – – – – – –
1 4,786,409,636 60.46 – – – – – 4,786,409,636 60.46
2 – – – – – – – – –
3 3,129,732,456 39.54 – – – – – 3,129,732,456 39.54
4 – – – – – – – – –
7,916,142,092 100.00 – – – – – 7,916,142,092 100.00
7,916,142,092 100.00 – – – – – 7,916,142,092 100.00
7,916,142,092
268,619 263,005
38
(%) +’ -
7.82 618,886,334 H – – –
7.76 613,929,279 H – – –
6.08 481,359,551 A – – 239,980,000
4.80 380,000,000 A – – –
4.03 319,094,187 A – – –
3.46 273,701,889 A – – –
2.27 179,675,070 A – – –
2.22 175,891,626 A -2,910,478 – –
1.76 139,112,886 A – – 33,300,000
1.00 78,829,088 A -12,560,705 – 77,400,000
618,886,334 H
613,929,279 H
481,359,551 A
380,000,000 A
319,094,187 A
273,701,889 A
179,675,070 A
175,891,626 A
139,112,886 A
78,829,088 A
39
2012 6 30 H
1,232,815,613 79.16 15.57%
H
2012 6 30
XV 2 3 336
10%
H/A
H/A H/A (%) (%)
H (1), (2), (3) 1,233,926,425 39.43 15.59
40
H/A
H/A H/A (%) (%)
H (1) 618,886,334 19.77 7.82
H (3) 613,929,279 19.62 7.76
JPMorgan Chase & Co. H 22,673,874 0.73 0.29
140,347,054 4.48 1.77
88,315,345 2.82 1.12
(4) 251,336,273 8.03 3.18
(4) 8,727,258 0.28 0.11
A 481,359,551 10.06 6.08
A (5) 273,701,889 5.72 3.46
A (5) 273,701,889 5.72 3.46
A (6) 319,094,187 6.67 4.03
A (6) 319,094,187 6.67 4.03
A 380,000,000 7.94 4.80
(1) 618,886,334 H
(2) (1) (i)613,929,279 H (ii)1,110,812 H Hang
Seng Bank Trustee International Limited 615,040,091 H
(3) HSBC Asia Holdings BV HSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited HSBC
Asia Holdings (UK) Limited HSBC Holdings BV HSBC Holdings BV HSBC Finance (Netherlands) HSBC Finance
(Netherlands)
613,929,279 H Hang Seng Bank Trustee International Limited 1,110,812 H
Hang Seng Bank Trustee International Limited Hang Seng Bank Limited Hang Seng Bank Limited 62.14%
(4) JPMorgan Chase & Co. 251,336,273 H 8,727,258 H
(i) JP Morgan Chase Bank, N.A. 99,238,845 H JP Morgan Chase Bank, N.A. JPMorgan Chase & Co.
41
(ii) J.P. Morgan Whitefriars Inc. 11,024,083 H 3,631,937 H J.P. Morgan Whitefriars Inc. J.P. Morgan Overseas
Capital Corporation J.P. Morgan Overseas Capital Corporation J.P. Morgan International Finance Limited J.P.
Morgan International Finance Limited Bank One International Holdings Corporation Bank One International Holdings Corporation
J.P. Morgan International Inc. JPMorgan Chase Bank, N.A. J.P. Morgan International Inc. JPMorgan Chase Bank,
N.A. JPMorgan Chase & Co.
(iii) J.P. Morgan Securities Ltd. 11,649,791 H 4,750,030 H J.P. Morgan Securities Ltd. 98.95% J.P. Morgan
Chase International Holdings Limited J.P. Morgan Chase International Holdings Limited J.P. Morgan Chase (UK) Holdings Limited
J.P. Morgan Chase (UK) Holdings Limited J.P. Morgan Capital Holdings Limited J.P. Morgan Capital Holdings Limited J.P. Morgan
International Finance Limited (ii)
(iv) J.P. Morgan Investment Management Inc. 20,711,554 H J.P. Morgan Investment Management Inc. JPMorgan Asset
Management Holdings Inc. JPMorgan Asset Management Holdings Inc. JPMorgan Chase & Co.
(v) JF Asset Management Limited 49,426,500 H JF Asset Management Limited JPMorgan Asset Management (Asia) Inc.
JPMorgan Asset Management (Asia) Inc. JPMorgan Asset Management Holdings Inc. (iv)
(vi) JPMorgan Asset Management (UK) Limited 43,512,000 H JPMorgan Asset Management (UK) Limited JPMorgan
Asset Management Holdings (UK) Limited JPMorgan Asset Management International Limited JPMorgan Asset
Management International Limited JPMorgan Asset Management Holdings Inc. (iv)
(vii) JPMorgan Asset Management (Taiwan) Limited 3,550,000 H JPMorgan Asset Management (Taiwan) Limited JPMorgan
Asset Management (Asia) Inc. (v)
(viii) JPMorgan Asset Management (Singapore) Limited 7,165,500 H JPMorgan Asset Management (Singapore) Limited
JPMorgan Asset Management (Asia) Inc. (v)
(ix) JF International Management Inc. 720,000 H JF International Management Inc. JPMorgan Asset Management (Asia) Inc.
(v)
(x) China International Fund Management Co., Ltd. 4,089,500 H China International Fund Management Co Ltd 49%
JPMorgan Asset Management (UK) Limited JPMorgan Asset Management (UK) Limited JPMorgan Asset Management Holdings (UK)
Limited (vi)
(xi) J.P. Morgan Whitefriars (UK) 345,291 H J.P. Morgan Whitefriars (UK) 99.99% J.P. Morgan Whitefriars Inc.
J.P. Morgan Whitefriars Inc. J.P. Morgan Overseas Capital Corporation (ii)
(xii) JPMorgan Funds (Asia) Limited 248,500 H JPMorgan Funds (Asia) Limited 99.99% JPMorgan Asset Management
(Asia) Inc. (v)
JPMorgan Chase & Co. 88,315,345 H 966,082 H
4,317,728 H
362,500 H 652,500 H –
660,250 H –
125,000 H 604,829 H –
478,582 H 2,400,149 H –
(5) 100% 273,701,889 A
(6) 95% 319,094,187 A
2012 6 30
XV 2 3 336
42
2012 6 30
3 2007
XV XV
XV 7 8
352
H/A
H/A (%) (%)
A 0 1,898,280 +1,898,280 0.03966 0.02398
A 0 100,000 +100,000 0.00209 0.00126
H 12,000 12,000 – – 0.00038 0.00015
A 6,600 6,600 – – 0.00014 0.00008
H 16,000 16,000 – – 0.00051 0.00020
2012 7 17
43
(%)
A 27,214 27,214 – – 0.00053
2012 6 30
A
A
3,901,689 0 -3,901,689
3,428,495 0 -3,428,495
604,582 0 -604,582
164,503 0 -164,503
82,251 0 -82,251
816,594 0 -816,594
920,067 0 -920,067
495,484 0 -495,484
575,761 0 -575,761
1,415,978 0 -1,415,978
82,251 0 -82,251
1,075,588 0 -1,075,588
246,754 0 -246,754
1,129,348 0 -1,129,348
樑 185,099 0 -185,099
15,124,444 0 -15,124,444 –
2012 7 17
44
(%) (%)
5.86 0 -5.86
3.83 0 -3.83
1.41 0 -1.41
0.59 0 -0.59
0.18 0 -0.18
0.12 0 -0.12
0.59 0 -0.59
0.65 0 -0.65
0.59 0 -0.59
1.17 0 -1.17
0.59 0 -0.59
0.59 0 -0.59
0.70 0 -0.70
3.81 0 -3.81
樑 0.12 0 -0.12
20.80 0 -20.80 –
2012 7 17
2012 6 30
352
45
1. 2012 1
2012 2 8 2012
2012 3 8
2. 2012 6 27 2011 鍾
2011
2012 7 17
3. 2012 2 17
2012 6 27 2011 2012 7
17
4. 樑 2012 2 2012 2 樑
2012 2 16
5. 2012 6 2012 6
46
13.51B(1)
1. 2012 7
2. 甦 2012 4
3. 2012 4
4. 2012 4
2012 3 2012 2
2011 10
5. 2012 4 27
6. 2012 1
7. 2012 4
8. 2012 2 2012 4
9. 2012 6
10. 2012 2
11. 2012 1
13.51B(1)
47
2012 2011
2012
樑 2012 (Euromoney) 2012
Corporate Governance Asia
2011 2012 6 27 2011
7,916,142,092 2011 0.25
1,979,035,523 2012 6 28
2012 7 13 2012 7 27 2011
2012 7 10
48
2012 7,916,142,092 2012
6 30 6 0.15 0.1834 1,187,421,313.80
2012 9 14 H H A 2012 6
30 6
A H
0.817834 1.00
2012 6 30 6 H 2012 9 7 2012
9 14 H H
2012 9 6 H
183 17M
H 2012 10 12
H
49
(%)
1 125709 269 2.4 264 43.7 9
2 113001 99 1.0 97 16.1 3
3 113003 77 0.7 77 12.7 –
4 000536 15 0.8 15 2.5 2
5 000538 5 0.3 15 2.5 2
6 601608 13 2.8 13 2.2 –
7 000527 9 0.7 8 1.3 (1)
8 600875 9 0.4 7 1.2 (2)
9 601006 7 1.0 7 1.2 –
10 000422 6 0.4 5 0.8 (1)
100 – 96 15.8 29
– – – – (34)
609 – 604 100.0 7
(1)
(2)
(3)
50
(%)
601288 14,375 13,769 695 (257)
1 1.7
HK1288 210 165 11 (27)
601398 13,650 12,409 636 (978)
2 0.9
HK1398 804 534 32 (37)
601939 12,362 10,725 604 (991)
3 1.1
HK0939 748 576 28 (26)
4 000538 1,407 3,853 9.4 10 408
5 601006 1,891 1,579 1.5 – (101)
6 BE0003801181 Ageas 23,874 1,486 4.6 72 301
Fortis
601328 1,345 1,226 27 16
7 0.5
HK3328 43 37 1 (2)
8 600000 1,386 1,196 0.8 44 (87)
9 600519 864 987 0.4 – 145
600016 894 850 43 (15)
10 0.5
HK1988 79 74 4 2
(1)
(2)
(3)
(%)
1 361 186 10.33 361 – –
2011 8 17 892,325,997 1,189,767,995
51
A
2011 12 20 260 A
A
2012 2 8 2012 A
2012 5 28 A
A
2011 8 18 2011 12 21 2012 2 9 2012 5 29
(www.sse.com.cn)
4.55
705,385,012 A
10.1.3
A
2012 3 16
(www.sse.com.cn)
–
–
316
5,900
5,900
(%) 4.0
52
5%
2012 6 30
5% 338 1,132
2010 2 22
5
389,592,366 A 331,117,788 A
30% A 88,112,886 5
88,112,886 A 30% 2012 6 30
53
(1) 379,580,000 2010 9 17 36
(2)
2012 6 30 (1) (2)
(1)
(2) 36
(3) 2010 9 14
3 4
90.75% 20
54
(4)
(5)
(6)
(7)
2012 6 30 (1)
2004 H 2007 A 2011 駿 H
55
2011 2012
2012 1 1 2012 6 30
2011 H 105 109
56
2012 1 1 2012 3 31
2012 4 1 2012 6 30
A.2.1
2011 H 117
A.6.7
2012 6 27
2004 5 28 2011 8
17
2012 1 1 2012 6 30
2008 1 1
H H 2012 10%
H H 2012
H
10% 2012 9 14
57
1993 045
2011 1 4 H H H
1993 045
2011 348 H H 2012 10%
H 10% 10%
< > 2009 124
2012 9 14
H
H
H
2012 2012 6
2012 RI
2012
2012
58
(2012) 60468101_B11
2012 6 30
2012 6 30 6
32
2101
32
2012 8 23
59
2012 6 30
2012 6 30 2011 12 31
1 346,114 242,009
1,768 2,438
26,320 8,447
2 24,825 29,880
803 818
121,170 37,312
27,111 22,735
3 14,217 12,089
4 123,819 170,727
5 4,645 4,369
9,303 7,892
16,519 14,105
6 672,311 611,731
347 302
203,930 152,943
7 318,363 306,691
8 506,936 480,005
9 63,396 31,826
10 14,074 14,623
11,702 9,203
11 10,966 9,966
10,055 9,206
15,395 14,423
28,142 24,251
13,149 13,383
12 22,185 16,598
37,434 37,452
2,644,999 2,285,424
60
2012 6 30 2011 12 31
3,988 2,994
26,240 1,131
13 322,719 154,157
7,197 26,279
734 732
123,734 99,734
14 920,133 827,819
7,320 8,230
15 26,884 70,639
2,600 3,210
4,015 7,320
2,833 2,706
16 5,457 4,689
7,216 7,649
5,576 7,267
10,289 9,645
16,265 13,256
20,606 17,979
247,994 224,200
17 582,062 529,563
9,848 11,134
18 35,685 26,633
5,532 4,612
18,957 15,052
37,434 37,452
2,451,318 2,114,082
61
2012 6 30
2012 6 30 2011 12 31
19 7,916 7,916
20 76,030 72,226
6,982 6,982
395 395
21 55,199 43,219
240 129
146,762 130,867
46,919 40,475
193,681 171,342
2,644,999 2,285,424
62
2012 6 30 6
2012 2011
6 30 6 30
6 6
22 127,812 116,080
44 78
(7,173) (5,857)
(5,068) (6,824)
115,571 103,399
23 37,371 6,331
23 (20,505) (2,783)
23 16,866 3,548
24 5,027 3,462
24 (605) (368)
24 4,422 3,094
25 18,248 18,177
26 155 (386)
236 (149)
27 4,033 2,066
159,531 129,749
(2,576) (2,058)
28 (38,762) (27,749)
2,504 1,910
29 (44,347) (50,353)
480 510
(3,784) (2,842)
(3) (13)
(11,138) (9,375)
(5,078) (3,011)
30 (25,340) (16,223)
2,429 1,622
(899) (448)
30 (6,977) (4,284)
31 (5,490) (1,129)
(138,981) (113,443)
63
2012 6 30 6
2012 2011
6 30 6 30
6 6
20,550 16,306
102 81
(131) (121)
20,521 16,266
32 (2,994) (3,268)
17,527 12,998
13,959 12,757
3,568 241
17,527 12,998
33 1.76 1.67
33 1.76 1.67
34 4,583 (3,545)
22,110 9,453
18,328 9,228
3,782 225
22,110 9,453
64
2012 6 30 6
2012 6 30 6
7,916 72,226 6,982 395 43,219 129 40,475 171,342
– – – – 13,959 – 3,568 17,527
34 – 4,258 – – – 111 214 4,583
– 4,258 – – 13,959 111 3,782 22,110
21
1. – – – – (1,979) – (29) (2,008)
– – – – – – 4,222 4,222
– – – – – – (993) (993)
– (454) – – – – (570) (1,024)
– – – – – – 32 32
7,916 76,030 6,982 395 55,199 240 46,919 193,681
2011 6 30 6
7,644 68,969 6,689 395 28,282 51 4,853 116,883
– – – – 12,757 – 241 12,998
34 – (3,580) – – – 51 (16) (3,545)
– (3,580) – – 12,757 51 225 9,453
21
1. – – 293 – (293) – – –
2. – – – – (3,058) – (20) (3,078)
19 272 15,862 – – – – – 16,134
– – – – – – 108 108
– – – – – – (40) (40)
– – – – – – (35) (35)
7,916 81,251 6,982 395 37,688 102 5,091 139,425
65
2012 6 30 6
2012 2011
6 30 6 30
6 6
122,789 112,125
260,877 30,118
25,099 –
19,405 23,073
35,810 8,574
– 3,248
47,479 –
2,987 1,823
514,446 178,961
(35,652) (25,370)
(1,746) (1,800)
(1,504) (717)
(62,366) (12,665)
(47,743) (4,389)
(31,332) (11,941)
(13,443) (8,318)
(11,846) (6,669)
(18,477) (126)
(20,041) (12,233)
(3,326) –
(44,250) –
(18,157) (13,895)
(309,883) (98,123)
204,563 80,838
347,410 304,342
19,445 10,754
2 14
525 837
1,551 274
368,933 316,221
(457,960) (395,108)
(1,286) (1,378)
(2,413) (3,393)
(1,481) (583)
(463,140) (400,462)
(94,207) (84,241)
66
2012 2011
6 30 6 30
6 6
45 108
45 108
433 1,817
8,998 1,994
27,259 –
36,735 3,919
(2,343) –
(2,188) (2,143)
(1,981) (1,546)
(5) –
– (620)
(6,512) (4,309)
30,223 (390)
32 (92)
140,611 (3,885)
110,481 80,938
35 251,092 77,053
67
2012 6 30
2012 6 30 2011 12 31
8,879 453
5,941 13,307
950 –
96 68
304 4
2,262 3,248
100 100
110,808 110,808
37 53
5,308 85
134,685 128,126
1,200 –
324 –
417 412
3 6
8 9
4,030 5,230
2,071 103
8,053 5,760
7,916 7,916
83,719 83,575
6,982 6,982
395 395
27,620 23,498
126,632 122,366
134,685 128,126
68
2012 6 30 6
2012 2011
6 30 6 30
6 6
6,352 4,966
– (4)
1 (7)
99 94
6,452 5,049
(6) (6)
(177) (165)
(145) (133)
– (1)
– (7)
(328) (312)
6,124 4,737
1 –
(22) (1)
6,103 4,736
(2) –
6,101 4,736
144 (345)
6,245 4,391
69
2012 6 30 6
2012 6 30 6
7,916 83,575 6,982 395 23,498 122,366
– – – – 6,101 6,101
– 144 – – – 144
– 144 – – 6,101 6,245
1. – – – – (1,979) (1,979)
7,916 83,719 6,982 395 27,620 126,632
2011 6 30 6
7,644 67,972 6,689 395 5,205 87,905
– – – – 4,736 4,736
– (345) – – – (345)
– (345) – – 4,736 4,391
1. – – 293 – (293) –
2. – – – – (3,058) (3,058)
272 15,862 – – – 16,134
7,916 83,489 6,982 395 6,590 105,372
70
2012 6 30 6
2012 2011
6 30 6 30
6 6
90 95
90 95
(93) (62)
(11) (7)
(149) (138)
(253) (207)
(163) (112)
12,484 13,585
1,149 4,553
13,633 18,138
(3,373) (14,086)
(2) (8)
(3,375) (14,094)
10,258 4,044
324 –
324 –
(149) (139)
(149) (139)
175 (139)
1 (2)
10,271 3,791
453 1,797
10,724 5,588
71
2012 6 30
1988 3 21 A
15 16 17 18
32
2011
2011
2012 6 30
2012 6
30 1,390 2012 6 30 6
1,390
72
2012 6 30 6
(1) 2011 11 15
5,109
100% 2012 2 16
1
1,079 1,079
391 391
543 471
310 42
1,377 535
4,558 319
807 620
9,065 3,457
339 339
351 351
983 –
563 563
2,236 1,253
6,829 2,204
(4,222)
2,607
2,502
5,109
1
73
2012 6 30
(1)
5,109
2011 (2,555)
2,554
(1,079)
1,475
2,030
243
191
(2) 2012 6
2012 6 12 2012 7 27
74
2012 6 30 2011
2012 6 30 6
78,898 48,914 – – – – – 127,812
(418) (6,755) – – – – – (7,173)
(623) (4,445) – – – – – (5,068)
77,857 37,714 – – – – – 115,571
– – 16,286 – – – 580 16,866
– – 2,780 868 – 729 45 4,422
– – 21 (1) – (65) 45 –
15,617 1,453 511 785 178 1,073 (1,369) 18,248
496 25 – – 11 837 (1,369) –
34 – 15 – – (67) – (18)
61 8 (11) 76 – 21 – 155
19 5 183 1 1 27 – 236
2,608 193 81 15 99 4,446 (3,409) 4,033
1,703 16 – – 97 1,593 (3,409) –
96,162 39,373 19,830 1,745 278 6,296 (4,153) 159,531
75
2012 6 30
2012 6 30 6
(2,576) – – – – – – (2,576)
(16,865) (21,897) – – – – – (38,762)
172 2,332 – – – – – 2,504
(41,477) (2,870) – – – – – (44,347)
98 382 – – – – – 480
(3,784) – – – – – – (3,784)
– (3) – – – – – (3)
(7,233) (4,294) – – – – 389 (11,138)
(273) (2,749) (1,736) (101) (6) (213) – (5,078)
(7,472) (8,456) (7,766) (776) (177) (2,151) 1,458 (25,340)
25 2,404 – – – – – 2,429
(270) (125) – – (145) (359) – (899)
(6,548) (50) (25) – – (1,866) 1,512 (6,977)
(3,688) (198) (1,569) (25) – (10) – (5,490)
(89,891) (35,524) (11,096) (902) (328) (4,599) 3,359 (138,981)
6,271 3,849 8,734 843 (50) 1,697 (794) 20,550
25 9 58 2 1 7 – 102
(30) (6) (67) (2) (22) (4) – (131)
╱ 6,266 3,852 8,725 843 (71) 1,700 (794) 20,521
765 (1,106) (1,994) (180) (2) (477) – (2,994)
╱ 7,031 2,746 6,731 663 (73) 1,223 (794) 17,527
76
2011 6 30 6
75,158 40,922 – – – – – 116,080
(374) (5,483) – – – – – (5,857)
(827) (5,997) – – – – – (6,824)
73,957 29,442 – – – – – 103,399
– – 3,308 – – – 240 3,548
– – 794 1,542 – 758 – 3,094
– – 3 – – (3) – –
14,895 1,576 1,121 246 295 284 (240) 18,177
158 25 – 7 37 13 (240) –
(60) – 1,183 – – 36 – 1,159
(369) (3) 37 (15) (4) (32) – (386)
(121) (13) (1) (4) (7) (3) – (149)
2,032 136 4 6 94 2,087 (2,293) 2,066
1,079 7 – – 93 1,114 (2,293) –
90,394 31,138 5,263 1,775 378 3,094 (2,293) 129,749
77
2012 6 30
2011 6 30 6
(2,058) – – – – – – (2,058)
(13,059) (14,690) – – – – – (27,749)
473 1,437 – – – – – 1,910
(45,918) (4,435) – – – – – (50,353)
(48) 558 – – – – – 510
(2,842) – – – – – – (2,842)
– (13) – – – – – (13)
(6,080) (3,346) – – – – 51 (9,375)
(215) (2,269) (285) (104) (6) (132) – (3,011)
(6,399) (6,524) (1,842) (771) (167) (1,453) 933 (16,223)
(223) 1,845 – – – – – 1,622
(52) (122) – – (133) (141) – (448)
(4,648) (78) (30) – (1) (825) 1,298 (4,284)
(909) 51 (299) (1) (7) 36 – (1,129)
(81,978) (27,586) (2,456) (876) (314) (2,515) 2,282 (113,443)
8,416 3,552 2,807 899 64 579 (11) 16,306
58 17 5 – – 1 – 81
(34) (15) (69) (1) (1) (1) – (121)
8,440 3,554 2,743 898 63 579 (11) 16,266
(1,678) (861) (346) (183) – (200) – (3,268)
6,762 2,693 2,397 715 63 379 (11) 12,998
78
2012 6 30 2011 12 31
2012 6 30 967,099 119,358 1,493,561 27,493 32,501 45,807 (40,820) 2,644,999
2011 12 31 851,043 109,268 1,261,324 28,357 25,942 37,256 (27,766) 2,285,424
1.
2012 6 30 2011 12 31
2,277 2,242
57,369 40,781
6,144 6,719
178,146 158,400
154,457 136,877
22,625 21,336
1,064 187
106,886 39,884
1,436 702
346,114 242,009
79
2012 6 30
2.
2012 6 30 2011 12 31
391 431
604 429
3,928 4,119
6,125 4,753
6,823 4,929
359 172
53 –
18,283 14,833
5,046 13,267
1,496 1,780
6,542 15,047
24,825 29,880
1,884 879
22,941 29,001
24,825 29,880
2012 6 30 1,646 2011 12 31 1,215
80
3.
2012 6 30 2011 12 31
14,370 12,234
(153) (145)
14,217 12,089
3,423 5,324
10,794 6,765
14,217 12,089
5%
1 6
2012 6 30 2011 12 31
3 3 13,851 11,819
3 1 1 328 241
1 38 29
14,217 12,089
4.
2012 6 30 2011 12 31
84,646 88,481
31,204 74,126
7,114 7,759
899 361
123,863 170,727
(44) –
123,819 170,727
5% 1
81
2012 6 30
5.
2012 6 30 2011 12 31
6 6 4,357 4,131
6 1 1 95 150
1 193 88
4,645 4,369
5%
3 6
6.
2012 6 30 2011 12 31
450,930 414,478
35,664 17,683
30,628 24,710
133,752 140,786
33,498 24,982
684,472 622,639
(12,161) (10,908)
672,311 611,731
82
6.
2012 6 30 6 2011 6 30 6
1,714 9,194 10,908 398 1,138 1,536
383 1,153 1,536 (9) 270 261
(242) (152) (394) (1) (104) (105)
149 55 204 – – –
(90) – (90) (3) – (3)
(7) 4 (3) (3) – (3)
1,907 10,254 12,161 382 1,304 1,686
2012 6 30 385 2011 12 31
716
7.
2012 6 30 2011 12 31
10,110 17,664
2,354 2,699
105,205 105,796
66,738 73,214
33,305 25,461
95,862 77,313
4,789 4,544
318,363 306,691
115,587 105,043
202,776 201,648
318,363 306,691
2012 6 30 23,349 2011 12 31
22,204
83
2012 6 30
8.
2012 6 30 2011 12 31
115,576 119,301
8,060 7,956
272,196 247,363
111,109 105,390
506,941 480,010
(5) (5)
506,936 480,005
33,034 34,460
473,902 445,545
506,936 480,005
2012 6 30 94,303 2011 12 31 75,022
9.
2012 6 30 2011 12 31
1,714 1,714
6,520 6,520
18,558 10,360
36,604 13,232
63,396 31,826
84
10.
2012 6 30 2011 12 31
6,300 6,300
220 208
648 613
112 111
858 809
286 301
– 1,684
507 480
128 136
1 98 100
425 429
86 87
– 321
20 70
316 –
73 –
172 188
10,249 11,837
85
2012 6 30
10.
2012 6 30 2011 12 31
607 607
361 361
263 263
151 151
50 50
38 38
253 240
102 102
101 101
61 61
74 74
65 –
36 36
33 33
32 32
700 –
95 –
62 –
741 637
3,825 2,786
14,074 14,623
86
11.
2012 6 30 2011 12 31
6,760 5,760
3,400 3,400
672 672
134 134
10,966 9,966
20%
12.
2012 6 30 2011 12 31
14,835 9,093
345 3,649
2,231 40
770 850
1,718 1,713
655 106
2,237 1,640
22,791 17,091
(606) (493)
22,185 16,598
5%
2009 1 1 2 [2009]15
2012 6 30 3,520 2011 12 31
3,520
87
2012 6 30
13.
2012 6 30 2011 12 31
234,365 78,380
87,429 75,755
925 22
322,719 154,157
14.
2012 6 30 2011 12 31
210,896 201,731
87,605 69,075
287,011 258,709
87,033 70,410
226,134 204,213
110 5,800
21,344 17,881
920,133 827,819
15.
2012 6 30 2011 12 31
25,212 69,478
979 968
693 193
26,884 70,639
4
5% 1
88
16.
2012 6 30 2011 12 31
6 6 5,304 4,280
6 1 1 33 293
1 120 116
5,457 4,689
5%
17.
2012 6 30 2011 12 31
48,279 42,238
8 50
28,429 25,453
347 301
449,127 409,269
55,872 52,252
582,062 529,563
89
2012 6 30
18.
2012 6 30 2011 12 31
Value Success International Limited 1,996 1,995
4,620 4,595
12,995 3,997
– 2,995
16,074 13,051
35,685 26,633
19.
2012 6 30 2011 12 31
1 7,916 7,916
20.
2012 6 30 2011 12 31
83,506 83,506
(11,051) (19,084)
1,175 3,562
(37) 414
2,437 3,828
76,030 72,226
2007 2 1
90
21.
(1)
(2) 10%
(3)
(4)
2012 2011
6 30 6 30
6 6
2011 0.25
2010 0.40 1,979 3,058
2012 6 30
0.15 2011 0.15 1,187 1,187
22.
(1)
2012 2011
6 30 6 30
6 6
163,751 153,552
(1,625) (1,527)
(34,314) (35,945)
127,812 116,080
(2)
2012 2011
6 30 6 30
6 6
127,768 116,002
44 78
127,812 116,080
91
2012 6 30
22.
(3)
2012 2011
6 30 6 30
6 6
67,535 61,554
7,566 10,362
3,797 3,242
78,898 75,158
36,660 30,792
10,993 8,979
1,261 1,151
48,914 40,922
127,812 116,080
67,220 61,299
7,544 10,359
3,716 3,126
78,480 74,784
33,248 28,168
7,664 6,134
1,247 1,137
42,159 35,439
120,639 110,223
92
23.
2012 2011
6 30 6 30
6 6
1,320 250
4,084 642
15,075 2,838
6,746 1,392
290 80
4,853 1,127
5,003 2
37,371 6,331
12 4
7,439 1,184
10,854 1,530
515 62
1,685 3
20,505 2,783
16,866 3,548
24.
2012 2011
6 30 6 30
6 6
338 509
646 1,181
834 755
3,076 887
133 130
5,027 3,462
63 95
315 93
227 180
605 368
4,422 3,094
93
2012 6 30
25.
2012 2011
6 30 6 30
6 6
8,572 7,167
2,663 2,699
133 249
634 239
4,952 3,397
246 158
741 438
106 3
537 1,210
292 230
2,734 1,419
2 6
23 11
467 (174)
58 (88)
(542) (51)
(202) (153)
(2,580) 913
66 269
43 16
28 1
287 –
(18) 1,159
(994) (941)
18,248 18,177
94
26.
2012 2011
6 30 6 30
6 6
121 57
30 (49)
15 (417)
– 3
– 1
(11) 19
155 (386)
27.
2012 2011
6 30 6 30
6 6
1,879 322
581 634
477 512
472 222
103 102
521 274
4,033 2,066
95
2012 6 30
28.
(1)
2012 2011
6 30 6 30
6 6
38,738 27,693
24 56
38,762 27,749
(2)
2012 2011
6 30 6 30
6 6
23,644 16,304
9,817 7,185
2,702 2,326
2,599 1,934
38,762 27,749
29.
2012 2011
6 30 6 30
6 6
2,976 4,391
46 93
37,841 42,411
3,484 3,458
44,347 50,353
96
30.
2012 2011
6 30 6 30
6 6
10,437 6,354
2,416 1,437
4,371 3,164
594 522
139 166
244 156
685 362
808 330
336 222
1,571 1,008
1,995 1,212
348 332
524 423
143 99
613 477
292 226
31.
2012 2011
6 30 6 30
6 6
15 (74)
1,536 261
3,933 942
6 –
5,490 1,129
97
2012 6 30
32.
2012 2011
6 30 6 30
6 6
4,177 3,306
(1,183) (38)
2,994 3,268
33.
2012 2011
6 30 6 30
6 6
13,959 12,757
7,916 7,644
1.76 1.67
1.76 1.67
34.
2012 2011
6 30 6 30
6 6
1,730 (6,256)
6,588 254
(2,051) 1,455
6,267 (4,547)
(2,398) 1,326
600 (333)
(1,798) 993
111 51
3 (42)
4,583 (3,545)
98
35.
2012 6 30 2011 12 31
2,277 2,242
51,220 33,851
22,625 21,336
67,094 29,566
1,255 635
628 719
24,308 6,829
169,407 95,178
6,941 4,334
980 103
73,764 10,866
81,685 15,303
251,092 110,481
36.
2011
99
2012 6 30
36.
2012 6 30
1,337 9,650 61 11,048
6,823 – – 6,823
359 – – 359
– 6,595 – 6,595
8,519 16,245 61 24,825
– 188 – 188
– 615 – 615
– 803 – 803
11,527 172,880 – 184,407
33,123 182 – 33,305
94,913 785 164 95,862
126 – – 126
139,689 173,847 164 313,700
148,208 190,895 225 339,328
– 197 – 197
– 537 – 537
– 734 – 734
100
36.
2011 12 31
1,640 8,034 58 9,732
4,290 639 – 4,929
172 – – 172
– 15,047 – 15,047
6,102 23,720 58 29,880
– 150 – 150
– 668 – 668
– 818 – 818
22,028 177,345 – 199,373
25,138 323 – 25,461
72,077 5,066 170 77,313
44 – – 44
119,287 182,734 170 302,191
125,389 207,272 228 332,889
– 150 – 150
– 582 – 582
– 732 – 732
101
2012 6 30
1.
(1)
(2)
(3)
102
1.
(3)
2.
(1)
(2)
(3)
103
2012 6 30
3.
4.
5.
6.
104
7.
2012 6 30
1.
2012 2011
6 30 6 30
6 6
– 62
1 –
15 3
– 3
587 –
2011 7 18
2.
2012 6 30 2011 12 31
447 367
– 189
1,148 495
– 1
290 290
234 12
105
2012 6 30
3.
2012 2011
6 30 6 30
6 6
– 4,977
4 34
1 –
– 2
4,978 1,989
1,015 1,910
182 173
5 3
1 1
2 12
106
3.
2012 2011
6 30 6 30
6 6
29 27
24 17
8 13
9 8
8 6
5 4
4 5
4 3
3 3
– 3
1 1
3 3
– 4
1 2
8 –
3 3
107
2012 6 30
4.
2012 6 30 2011 12 31
– 133
77 26
– 1
5 –
10 –
– 2
29 21
28 –
400 –
– 2
1 –
1 1
2 3
1 –
4,978 –
182 –
324 –
108
5.
2012 6 30 2011 12 31
2,245 2,250
316 504
2,339 2,344
1,000 1,000
2012 6 30 2011 12 31
217,761 179,907
50,794 37,400
52,767 43,423
21,397 20,665
49,055 33,182
391,774 314,577
1.
2012 6 30 2011 12 31
9,370 4,646
3,103 7,990
12,473 12,636
109
2012 6 30
2.
2012 6 30 2011 12 31
1 1 2,687 2,419
1 2 2 2,024 1,877
2 3 3 1,446 1,334
3 2,772 2,526
8,929 8,156
3.
2012 6 30 2011 12 31
342,307 296,782
25,048 25,172
17,310 6,017
384,665 327,971
44,142 42,458
428,807 370,429
179,364 156,051
2012 6 30 11,688 2011 12 31 9,540
1. 2012 6 2012 7 27
2. 2012 8 23 2012 1,187 21
2012 8 23
110
H – 2012 1 7 http://www.sse.com.cn/
2012-001 2012 1 13 http://www.sse.com.cn/
2012-002 2012 2012 1 13 http://www.sse.com.cn/
2012-003 2012 2012 1 13 http://www.sse.com.cn/
2012-004 2012 1 14 http://www.sse.com.cn/
2012-005 2011 2012 1 20 http://www.sse.com.cn/
2012-006 2012 1 20 http://www.sse.com.cn/
2012-007 2011 2012 1 30 http://www.sse.com.cn/
2012-008 2012 2012 2 9 http://www.sse.com.cn/
2012 – 2012 2 9 http://www.sse.com.cn/
2012-009 2012 2 10 http://www.sse.com.cn/
2012-010 2012 2 14 http://www.sse.com.cn/
2012-011 2012 2 28 http://www.sse.com.cn/
H – 2012 3 2 http://www.sse.com.cn/
2012-012 2011 2012 3 9 http://www.sse.com.cn/
2012-013 2012 3 13 http://www.sse.com.cn/
111
2012-014 2012 3 14 http://www.sse.com.cn/
2012-015 2012 3 16 http://www.sse.com.cn/
2012-016 2012 3 16 http://www.sse.com.cn/
2012-017 2012 3 16 http://www.sse.com.cn/
2012-018 2012 3 16 http://www.sse.com.cn/
2011 – 2012 3 16 http://www.sse.com.cn
2011 2012 3 16 http://www.sse.com.cn/
– 2012 3 16 http://www.sse.com.cn/
2011 – 2012 3 16 http://www.sse.com.cn/
2011 – 2012 3 16 http://www.sse.com.cn/
2011 – 2012 3 16 http://www.sse.com.cn/
2011 – 2012 3 16 http://www.sse.com.cn/
2012-019 2011 2012 3 28 http://www.sse.com.cn/
2011 – 2012 3 28 http://www.sse.com.cn/
H – 2012 4 14 http://www.sse.com.cn/
2012-020 2012 4 14 http://www.sse.com.cn/
112
2012-021 2012 2012 4 26 http://www.sse.com.cn/
2012-022 2012 4 27 http://www.sse.com.cn/
2012-023 2012 4 28 http://www.sse.com.cn/
2012-024 2012 4 28 http://www.sse.com.cn/
2012-025 2012 4 28 http://www.sse.com.cn/
2012 2012 4 28 http://www.sse.com.cn/
2012-026 2012 5 11 http://www.sse.com.cn/
2012-027 2012 5 15 http://www.sse.com.cn/
2012-028 A 2012 5 29 http://www.sse.com.cn/
2012-029 2012 6 12 http://www.sse.com.cn/
2012-030 2012 6 15 http://www.sse.com.cn/
2012-031 2012 6 19 http://www.sse.com.cn/
2012-032 2011 2012 6 28 http://www.sse.com.cn/
2011 – 2012 6 28 http://www.sse.com.cn/
113
2010 5 2011 7
2012 7 27
2011 7 2011 7
2012 6 12
2012 7 27
114
MIT
2 2 2008 11
14
571
10
115
2012 8 23
116