二 零 一 三 年 中 期報告
1 55
2 56
3 59
4 61
6 62
64
65
66
10
67
10
68
14
24
28
32 117
34 120
36
38
45
47
2013 8 29 2013 19
19
7,916,142,092 2013 6 30 6
0.20 1,583,228,418.40
2010 5 2011 7
2012 7 27
2011 7 2011 7
2012 6 12
Charoen Pokphand Group Company Limited
1
8,000
179.10 28.3% 38.77
3.17
2013年6月30日 3,172,572 2013年6月 189,474
2012年12月31日 2,844,266 2012年6月 159,531
2013年6月30日 172,756 2013年6月 17,910
2012年12月31日 159,617 2012年6月 13,959
2013年6月30日 2,945,469 2013年6月 2.26
2012年12月31日 2,634,617 2012年6月 1.76
2
Ping An Insurance (Group) Company of China, Ltd.
202 2 11
Ping An of China
22
A
H
15 17
A 601318
H 2318 H
183 17M
The Bank of New York Mellon
樑
1988 3 21
+86 400 8866 338
(www.szscjg.gov.cn)
+86 755 8243 1029
IR@pingan.com.cn
PR@pingan.com.cn
100000000012314
15 16 17 18
440300100012316
518048
10001231-6
www.pingan.com
A
2007 3 1
www.sse.com.cn
www.hkexnews.hk
3
2013 2012
6 30 12 31 (%)
3,172,572 2,844,266 11.5
227,103 209,649 8.3
172,756 159,617 8.2
6 30 6 2013 2012 (%)
189,474 159,531 18.8
27,576 20,550 34.2
27,351 20,521 33.3
21,771 17,527 24.2
17,910 13,959 28.3
18,122 13,985 29.6
105,856 204,563 (48.3)
2013 2012
6 30 12 31 (%)
21.82 20.16 8.2
6 30 6 2013 2012 (%)
2.26 1.76 28.3
2.26 1.76 28.3
2.29 1.77 29.6
(%) 10.7 10.0 0.7
(%) 10.9 10.0 0.9
13.37 25.84 (48.3)
6 30 6 2013 2012
(5) (49)
58 14
(17) (32)
(261) 38
(18) (1)
31 4
(212) (26)
2008 43 1
4
2013 2012
6 30 6 30
6 6
2013 6 30 2012 12 31
311,851 285,874
1,150,442 1,074,188
(%) 4.8 4.5
(%) 4.9 3.7
(%) 162.7 185.6
87,746 77,857
(%) 12.7 5.3
(%) 4.9 4.6
(%) 4.9 3.7
16,472 16,865
(%)(1) 0.6 0.5
192,037 177,460
(%) 176.1 190.6
43,284 37,714
(%) 14.8 28.1
(%) 5.0 4.7
(%) 5.3 3.9
52,476 48,388
32,756 29,802
26,630 21,897
(%)(2) 95.5 93.1
(%)(3) 60.2 58.5
(%) 179.5 178.4
18,664 16,286
7,400 6,731
(%) 2.03 2.22
(%) 2.19 2.42
(%) 39.93 39.29
1,175,361 1,021,108
786,484 720,780
(%)(4) 8.78 11.37
(%) 0.97 0.95
(%) 183.54 182.32
1,397 1,745
245 663
939 981
358 409
228,322 212,025
(1) =
(2) =
(3) =
(4) 2013 6 30 2012 12 31
5
12.1% 263.12
13.0%
14.2%
6 30
54.9 7.0%
1 537.44
10.2%
16.4%
95.5%
2 755.47 679.84
3
2013 6 30
11,504.42
1. 2012
179.10 4.8%
28.3% 2013 6 0.3
30 4.9% 1.2
1,727.56 8.2%
2. 2013 1 9
31,725.72
4
11.5%
3.
2013
1,268.08
10.4%
1,147.72
6
4
9% 2,283
5
1,200
4. 2013
26
38.77 5. 2013 4 15
11.8% 2013 6 397 237.1%
30 1.83
APP
13.7% 11,753.61 5
15.1%
7,864.84 9.1%
3,050.28
6.2% 700
1,230
330
0.97% 43.3%
40.0%
15.8%
7
12
E
250 2012
6
(Fortune)
500 181 2012 61 2012
2013 25
25
2000 (Forbes Global 2000) 83 25
2012 17
7
6. 2013
(Fortune) 500
181 2012 61
Corporate Governance Asia
7.
2000 (Forbes Global 2000)
83 17
WPP
Millward Brown 2013
100 84
8
2013 8 29
9
179.10 28.3%
2013
179.10 28.3%
2013
6 30 6
2013 2012
189,474 159,531
(161,898) (138,981)
27,576 20,550
21,771 17,527
17,910 13,959
10
6 30 6 6 30 6
2013 2012 2013 2012
9,339 7,031 (1)
25,965 20,944
3,492 2,746 (2)
1,524 (3,130)
7,400 6,731 (1,052) (3,912)
245 663 26,437 13,902
(1)
1,295 356
(%)(3) 4.8 4.5
21,771 17,527 (%) (3)
4.9 3.7
(1) (1)
(2)
(3)
Modified Dietz
2012 209.44
24.0% 2013 259.65
2012 4.5% 2013
4.8%
2013
A
2013
2012
6
31.30 2013
6
15.24 2012
39.12 2013 10.52
2012
139.02 90.2% 2013 264.37
3.7% 4.9%
11
2012 12 31 81.4% 2013
6 30 83.6% 9.5% 9.4%
2013 6 30 2012 12 31
(%) (%)
(1)
237,822 20.7 241,600 22.5
(1)
613,832 53.3 560,042 52.1
69,841 6.1 37,429 3.5
(1)
39,704 3.5 35,165 3.3
(1)
28,778 2.5 25,099 2.4
79,014 6.9 76,371 7.1
8,764 0.8 8,802 0.8
18,035 1.5 16,385 1.5
54,652 4.7 73,295 6.8
1,150,442 100.0 1,074,188 100.0
13,222 1.2 17,082 1.6
196,040 17.0 186,745 17.4
515,436 44.8 463,237 43.1
398,945 34.7 381,937 35.6
26,799 2.3 25,187 2.3
1,150,442 100.0 1,074,188 100.0
(1)
12
(%)
2013 299.75
2013 6 30 2012 12 31
18.3%
83.6 (81.4)
9.4 (9.5)
4.7 (6.8)
1.5 (1.5) 6 30 6
0.8 (0.8) 2013 2012
6,414 4,177
(834) (1,183)
5,580 2,994
2013
1.05 2012
2.36
13
10.2%
2013
1,268.08
6 30 6
1,147.72 263.12 2013 2012
13.0% 2013 6 30
(1)
54.9 7.0%
122,388 110,945
4,196 3,624
537.44 10.2% 16.4% 224 268
126,808 114,837
232.98 14.0%
(2)
43.3% 95.5%
86,441 75,372
3,966 3,406
Vitality 150 120
+
90,557 78,898
(1)
(2) <
[2009]15
2013
14
2013
35 2,700
6 30 6 2013 2012 2013 29.82
86,441 75,372 71.3%
(%) 13.8 13.2
ATM
13.8%
2013 6 30
5,563 94.5
2013 2012 13 25 92.8%
6 30 12 31
89.7%
55,631 53,666
945 896
2013
56,576 54,562
28.9% 2012 2.5
548,814 512,937
3,318 3,310
64,240 63,929
E
6 30 6 2013 2012
7,631 7,316
2004 12 13
1.1 1.1
2013
(%)
13 92.8 93.7
25 89.7 91.6 2013
109.22 2013 6 30
679.84
755.47
54.9 3,300
6.4
15
(1)
2013
25%
Vitality
Top Service
2012 70.31 32.8% 2013
93.39
6 30 6
2013 2012 2013 2012
6 30 6
2013 2012
24,950 21,822 20,769 17,477
126,808 114,837
273 429 10 15
(1,520) (1,625)
1,089 1,040 1,464 1,334
(34,731) (34,314) 26,312 23,291 22,243 18,826
90,557 78,898 88,460 79,076 57,207 48,709
114,772 102,367 79,450 67,535
87,746 77,857
23,508 15,617
3 61
(87) 19 1,404 1,327 1,402 1,313
2,991 2,958 4,716 3,019 4,732
2,608
114,161 96,162
1 1 1 1
(1)
(76,556) (64,432) 4,363 6,044 4,422 6,046
(8,458) (7,233) 2,325 1,554 2,285 1,520
(341) (273) 6,688 7,598 6,707 7,566
(8,087) (7,472)
129 25
(1,053) (3,688)
32 123 – –
(497) (270)
1,162 1,155 288 277
(8,347) (6,548)
(103,210) (89,891) 4,120 3,514 4,102 3,496
5,314 4,792 4,390 3,773
8 (5)
34 80 10 24
(1,620) 765
5,348 4,872 4,400 3,797
9,339 7,031
126,808 114,837 90,557 78,898
16
2012
(%)
1,023.67 12.1% 2013 1,147.72
2013 2012
2012
232.91 13.0% 2013 263.12
53.1 (52.0)
31.0 (32.8)
5.5 (5.2)
2012 790.76 11.9% 2013 4.3 (4.0)
884.60 4.2 (3.7)
1.3 (1.5)
0.6 (0.8)
2012
75.98 12.0% 2013 66.88
2012
48.72 9.8% 2013 53.48 6 30 6
2013 2012
20,315 20,085
2012 35.14 5,672 5,844
17.2% 2013 41.20
5,428 4,607
3,169 2,414
1,322 1,047
6 30 6 59 71
2013 2012
24 59
67,335 59,667
35,989 34,127
39,345 37,702
6,990 5,972
5,509 4,643 (%)
2013 2012
5,310 4,232
1,610 1,761
56.4 (58.8)
709 860
15.7 (17.1)
126,808 114,837 15.1 (13.5)
8.8 (7.1)
3.7 (3.1)
0.2 (0.2)
0.1 (0.2)
17
2012 186.35
23.2% 2013 229.63
6 30 6
2013 2012
2012 4.6%
19,727 17,080 2013 4.9%
9,680 8,749
8,127 7,571
7,907 7,499 2013
7,892 8,225 2012
25.56 2013
53,333 49,124
11.81 2012
126,808 114,837 36.86 2013 10.52
2012
(%)
123.93 86.3% 2013
2013 2012
230.92 3.7% 4.9%
15.6 (14.9)
7.6 (7.6) 6 30 6
2013 2012
6.4 (6.6)
6.2 (6.5)
3,712 2,576
6.2 (7.2)
58.0 (57.2)
2,004 1,747
2,475 2,702
8,768 9,817
6 30 6 3,225 2,599
2013 2012
(1,018) (172)
(1)
22,963 18,635
3,482 3,784
(2)
1,181 (2,556)
53,908 41,379
(1,052) (3,686)
76,556 64,432
23,092 12,393
(%)(3) 4.9 4.6 2012 25.76 44.1% 2013
(%) (3)
4.9 3.7 37.12
(1)
(2)
2012 17.47 14.7%
(3)
Modified Dietz
2013 20.04
2012 27.02 8.4%
2013 24.75
2012
18
2012 98.17
10.7% 2013 87.68
2012 2012
2012 25.99 24.1%
2013 32.25
2012 37.84 8.0% 2013 6 30
2013 34.82 170
2012 413.79
30.3% 2013 539.08
6 30 6 2013 2012
6 30 6
2013 2012
53,744 48,750
(%)(1) 16.4 17.4
1,281 930
(1)
519 332
6,658 5,971 2013
8,458 7,233
2012 72.33 16.9% 2013 2013 537.44
84.58 10.2%
232.98 14.0%
43.3%
2012 74.72 8.2%
2013 80.87 16.4%
2012 65.48 27.5%
2013 83.47
2012 39.67
33.0% 2013 52.77
19
40 2,100
2013
95.5%
2013 73.43
(%)
37.72
35.49 0.22
0.25
93.1 95.5
34.6 35.3
58.5 60.2
2012 6 2013 6
2013 2012
6 30 12 31
25,226 23,024
1,489 1,646
26,715 24,670
7,429 7,315
31,084 30,240
20
6 30 6 2013
2013 2012
53,903 48,914
6 30 6
2013 2012
43,284 37,714
40,884 36,660
2,862 1,453
11,589 10,993
(7) 8
1,430 1,261
(17) 5
233 193 53,903 48,914
46,355 39,373
(%)
(1)
(26,039) (22,053) 2013 2012
(2)
(5,117) (4,297)
(3,035) (2,749)
(9,566) (8,456)
75.8 (74.9)
2,431 2,404 21.5 (22.5)
(211) (125) 2.7 (2.6)
(47) (198)
(56) (50)
(41,640) (35,524)
2012 366.60
11.5% 2013 408.84
(7) 3
2013
(1,216) (1,106)
3,492 2,746
(1)
2012 109.93
(2)
5.4% 2013 115.89
2012 35.98 8.0%
2013 38.87 2012
2012 27.46
12.15 13.1% 2013 13.74
27.2% 2013 34.92
2012 4.87
25.1% 2013 3.65
2012 7.47 6.3% 2013
7.00
21
2012 20.46
2012 12.61 13.4% 2013 27.5% 2013 26.08
14.30
2012
4.7% 2013 5.0%
6 30 6
2013 2012
8,243 7,801 2013
4,117 3,790
3,314 2,951 2012 5.09 2013
3,312 3,336 3.38
3,224 2,860
22,210 20,738
2012 13.11
53,903 48,914 2013 29.46
3.9% 5.3%
(%)
2013 2012
6 30 6
2013 2012
22,610 19,301
15.3 (16.0)
7.6 (7.8) 2,937 2,293
6.1 (6.0)
492 459
6.1 (6.8)
6.0 (5.8) 26,039 22,053
58.9 (57.6)
2012 193.01
17.1% 2013 226.10
12
6 30 6
2013 2012
(1)
2,608 2,046
2012 22.93
(2)
338 (509) 28.1% 2013 29.37
– (226) 12
2,946 1,311
(%)(3) 5.0 4.7
2012 4.59
(%)(3) 5.3 3.9 7.2% 2013 4.92
(1)
12
(2)
(3)
Modified Dietz
22
2012 8.8% 2013
6 30 6 9.5%
2013 2012
3,451 2,980
1,378 1,077
288 240 2012 84.56 13.1%
5,117 4,297 2013 95.66
(%) 9.5 8.8
2013 12.16
2012 42.97 11.06 9.9%
19.1% 2013 51.17
2013 6 30 2012 12 31 2013 6 30 2012 12 31
69,406 67,678 24,472 23,166
39,415 35,502 13,637 12,983
> 100% 176.1% 190.6% 179.5% 178.4%
2012
100% 2013 6 30
23
42
41
000001
2013 6 30 1.83
915.42 81.97
34 492
2013
6 30 6
2013 2012
2013 18,664 16,286
74.00 38.77 4,377 2,780
11.8% 11,753.61 2012 407 500
15.1% 7,864.84 2012 (1)
119 322
9.1%
23,567 19,888
2013
700 (2,602) (1,569)
31.1% 20,965 18,319
(2)
(11,241) (9,594)
5.51
9,724 8,725
2013 266
44.0%
40.0% (2,324) (1,994)
48.98 41.2% 20.9% 7,400 6,731
(1)
(2)
2013 6 30 492
24
2013
74.00 38.77 6 30 6
2013 2012
11.8%
582 450
6 30 6
213 500
2013 2012
2,086 1,037
622 326
1,561 1,320
647 177
10,144 4,084
101 227
24,255 22,111
641 383
7,266 4,853
4,892 3,100
128 5,003
43,354 37,371
(98) (56)
(377) (216)
(15) (12)
(40) (48)
(11,721) (7,439)
(515) (320)
(12,575) (11,434)
(379) (515) 4,377 2,780
– (1,685)
(24,690) (21,085)
18,664 16,286 2012 27.80
(%)(1) 2.03 2.22 57.4% 2013 43.77
(%)(2) 2.19 2.42
1,705,080 1,345,326
6 30 6
1,614,696 1,268,665 2013 2012
(1) 9,379 7,766
(2) 1,824 1,736
38 92
2012 162.86 14.6%
11,241 9,594
2013 186.64
(1)
39.93% 39.29%
(1)
2012 95.94
17.2% 2013 112.41
IT
39.29% 0.64
39.93%
25
(%)
2012 15.69 65.8%
2013 6 30 2012 12 31
2013 26.02
6 30 6 2013 2012 63.5 (68.7)
26.7 (24.4)
(%)(1) 23.90 22.85 9.8 (6.9)
(1)
2012 22.85% 2013
23.90% .
2013 2012 2012 12 31 7,207.80 9.1%
6 30 12 31
2013 6 30 7,864.84
966,472 839,949 0.9% 4,994.90 2013 6 30
208,889 181,159 63.5% 2012 12 31 68.7%
19.3% 2,100.35 2013 6 30
1,175,361 1,021,108
26.7% 2012 12 31 24.4%
54.8% 769.59 2013 6 30
(%)
9.8% 2012 12 31 6.9%
2013 6 30 2012 12 31
2013 2012
6 30 12 31
764,511 706,738
82.2 (82.3)
17.8 (17.7) 14,336 7,176
4,970 5,030
1,433 962
1,234 874
786,484 720,780
2012 12 31 10,211.08
15.1% 2013 6 30 11,753.61 7,637 6,866
0.97% 0.95%
14,017 12,518
183.54% 182.32%
2013 2012
6 30 12 31
2013 6
499,490 494,945
76.37 2012 7.71
210,035 176,110
0.97% 2012 0.02
76,959 49,725
183.54% 2012 1.22
786,484 720,780
26
2013 6 30 2012年12月31日 2013 2012
余額 不良率 6 30 12 31
250,500 1.20% 248,688 1.06%
226,758 0.42% 216,672 0.47% > 8% 9.90% 11.37%
73,120 0.27% 60,122 0.35%
139,734 0.43% 137,167 0.53% > 4% 8.05% 8.59%
96,372 3.01% 58,131 3.89%
2012 6 7
786,484 0.97% 720,780 0.95%
2013 1 1 2018
2013
2013 6 30
8.78%
7.29% 7.29%
9.90% 8.05%
2013
6 30
78,099
78,099
94,072
1,071,981
> 5.5% 7.29%
> 6.5% 7.29%
> 8.5% 8.78%
27
26
(PE) 2013
100
2013 147
2013
2013 6 30
2012 9%
1,200
60.0% 2013 2012
6 30 12 31
63,025 53,609
56,392 57,726
50,874 47,642
26,838 16,046
20,760 25,039
10,433 11,963
228,322 212,025
(%)
2013 6 30 2012 12 31
PE 27.6 (25.3)
24.7 (27.2)
22.3 (22.5)
11.7 (7.6)
9.1 (11.8)
4.6 (5.6)
28
6 30 6 6 30 6
2013 2012 2013 2012
818 684 (1)
25 47
120 295 (2)
95 250
– 2
120 297
1 –
(1)
939 981
(2)
(63) (53)
(408) (425)
(1) 6 2013 1.20
2012
(472) (472)
6 –
(115) (100)
358 409
(1) 2006 2008
2009
2012 4.09 12.5%
2013 3.58
2013 IPO
105
30.0% 1,502.68 15.3%
6 30 6 368 13.2%
2013 2012 4,778.25 7.8%
21.78 22.0% 300
1,033 843 12.8% IPO
79 84
1,112 927
(294) (242)
– (1)
(294) (243) 2013
818 684 26
18.2%
2012 8.43
22.5% 2013 10.33
3.98 44.7% 2013
6 30 21.86
129.5%
2012 2.42
21.5% 2013 2.94
29
2013 IPO
2.45
300ETF 63.0%
300ETF 2013 6 30
396.86
237.1% 6 30 6
2013 2012
2013 451 338
2012 275 646
2013 113 5
e
839 989
12
(53) (63)
(26) (58)
(79) (121)
760 868
2013 4.51
33.4%
2012 6.46 57.4%
2013 2.75 IPO
6 30 6
2013 2012
760 868
600 785 6 30 6
2013 2012
9 76
(1)
748 491
28 16
(2)
(139) 371
1,397 1,745
(13) (22)
596 840
(87) (101)
(1)
(735) (776)
(2)
(2) –
(13) (25)
2013
(837) (902)
2012 8.40
(254) – 29.0% 2013 5.96
(61) (180)
245 663
30
2013 3
2013 6 30
292.27
1,096,827
982,363
2013 6 30
14.1% 25% 300
2012 2013
12 31 6 30 -3.4%
11.0%
3.0%
2013 6 30
10,968.27 2012 11.7% 2013
53
300
2013
GDP
12.8%
6
31
2013
2013
MIT E
2013 2012
6 30 6 (%) (%)
8,265 15.4 7,264 14.9
1,563 39.5 1,457 41.6
50,813 25.6 28,473 17.9
2,897 15.8 3,652 13.5
106 40.0 77 41.5
32
2013 2013
iPad
E
68.3%
2011 MIT E
E
63.0% MIT
100% E E
900
700
MIT 98% MIT 50%
MIT 70%
900
E E
60%
E
2013
50.0%
94.9%
1.34
97.1% 1.97
100%
70.6%
33
4
2013 6 30
2012 5 15
2012 45 2013
2009 15
2013 6 30 2012 12 31
11.0% 11.0%
180,015 165,386
60,200 56,973
1999 6 (7,634) (8,036)
1999 6 166,821 153,665
(27,350) (25,142)
311,851 285,874
192,037 177,460
2013 6 30 2012 12 31
11.0% 11.0%
19,830 18,312
(2,662) (2,397)
17,169 15,915
10,110 8,856
(1)
(2) 2012 2012 2012
91.60
2013 6 30 2012
34
2013 6 30 12 585.61 2012
570.51
2013 2012 350.13 335.02
6 30 6 2013 2012 2013 2012
23,596 21,038 12.2% 9,409 8,183 15.0%
7,043 6,404 10.0% 433 393 10.2%
4,374 6,060 -27.8% 267 280 -4.6%
35,013 33,502 4.5% 10,110 8,856 14.2%
(1)
(2) 2012 2012 2012
91.60
50
50
10%
10%
10%
5%
150%
10.5% 11.0% 11.5% 11.0%
137,572 131,837 126,415 132,351
10.5% 11.0% 11.5% 11.0%
18,167 17,169 16,238 17,543
131,837 17,169
50 147,857 18,298
50 115,107 16,042
10% 134,429 17,556
10% 134,907 17,814
10% 133,416 17,456
5% 126,986 16,595
150% 117,917 15,859
11.0% 11.0%
35
2013 6 30
2013 2012
6 30 12 31
(%) 94.6 94.4
6 30 6
2013 2012
2013
105,856 204,563
3.75
(149,657) (94,207)
(18,345) 30,223
2013 6 30
1,727.56 2012 8.2%
2012 2,045.63
2013 6 30 48.3% 2013 1,058.56
H A
2012 5 17
A 2012 942.07
260 2013 3 27 58.9% 2013 1,496.57
A
A
2012 302.23
2013 183.45
36
2012
2013 2012 65
6 30 12 31
136,169 194,628
3,927 8,957
2012 6 7
10,916 304
2013 1 1 2018
33,220 42,997
184,232 246,886
2013 6 30
8.78%
9.90%
9.5
2013 2012
6 30 12 31
237,842 226,512
138,159 122,027
100% 2013 6 30
% > 100% 172.2 185.6
162.7%
2013 2012
6 30 12 31
229,118 226,512
140,809 122,027
% > 100% 162.7 185.6
37
A
2013 1 1 2013 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
286,229 280,741
38
(%) + -
6.08 481,359,551 A – – 239,980,000
4.98 394,500,996 H +312,358,846 – –
4.67 369,844,684 H +369,844,684 – –
3.34 264,228,000 A -115,772,000 – –
3.11 246,563,123 H +246,563,123 – –
2.80 221,906,810 H +221,906,810 – –
2.55 202,233,499 A -116,860,688 – –
2.11 166,665,065 A -13,010,005 – –
2.04 161,549,006 A -14,106,728 – –
1.76 139,112,886 A – – –
63.34%
39
2013 6 30 H 1,232,815,613
7,916,142,092 15.57%
63.34% A 139,112,886 1.76% 2013
6 30 17.33%
H
2013 6 30
XV 2 3 336
10%
H/A
H/A H/A (%) (%)
H (1), (2) 1,232,815,613 39.39 15.57
Dhanin Chearavanont H (3) 1,182,815,613 37.79 14.94
Worthy Goal Investments Limited H (3) 1,182,815,613 37.79 14.94
Diamond Epoch Limited H (3) 1,182,815,613 37.79 14.94
40
H/A
H/A H/A (%) (%)
H (1), (2) 394,500,996 12.60 4.98
H (1), (2) 369,844,684 11.82 4.67
H (1), (2) 246,563,123 7.88 3.11
H (1), (2) 221,906,810 7.09 2.80
JPMorgan Chase & Co. H 44,986,438 1.44 0.57
152,988,568 4.89 1.93
96,274,288 3.07 1.22
(4) 294,249,294 9.40 3.72
(4) 31,868,126 1.02 0.40
UBS AG H 313,929,558 10.03 3.97
2,624,443 0.08 0.03
(5) 68,435,542 2.19 0.86
384,989,543 12.30 4.86
601,048,013 19.20 7.59
(5) 19,888,208 0.64 0.25
620,936,221 19.84 7.84
Deutsche Bank H 155,360,229 4.96 1.96
Aktiengesellschaft 2,364,529 0.08 0.03
(6) 4,352,009 0.14 0.06
3,913,500 0.12 0.05
181,500 0.01 0.00
166,171,767 5.31 2.10
125,187,112 4.00 1.58
A 481,359,551 10.06 6.08
A 264,228,000 5.52 3.34
41
(1) 394,500,996 H
369,844,684 H 246,563,123 H 221,906,810 H
(2) Chia Tai Primrose Investment Limited Chia Tai Primrose
Investment Limited Chia Tai Primrose Holdings Limited Chia Tai Primrose Holdings Limited Chia Tai Giant Far Limited Chia
Tai Giant Far Limited Chia Tai Worldwide (HK) Investment Company Limited Chia Tai Worldwide (HK) Investment Company Limited
Chia Tai Worldwide (BVI) Investment Company Limited Chia Tai Worldwide (BVI) Investment Company Limited Chia Tai Resources Holdings
Limited (BVI) Charoen Pokphand Group (BVI) Holdings Limited Chia Tai Resources Holdings Limited (BVI) Charoen
Pokphand Group (BVI) Holdings Limited CPG Overseas Company Limited (Hong Kong) CPG Overseas Company Limited (Hong Kong)
(3) Diamond Epoch Limited 1,182,815,613 H Diamond Epoch Limited Worthy Goal Investments Limited Worthy Goal
Investments Limited Dhanin Chearavanont
(4) JPMorgan Chase & Co. 294,249,294 H 31,868,126 H
(i) JPMorgan Chase Bank, N.A. 110,040,788 H JPMorgan Chase Bank, N.A. JPMorgan Chase & Co.
(ii) J.P. Morgan Whitefriars Inc. 28,650,755 H 22,297,962 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 plc 16,335,683 H 8,619,791 H J.P. Morgan Securities plc 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. 34,593,268 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 48,850,500 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 46,070,300 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 3,748,500 H JPMorgan Asset Management (Taiwan) Limited JPMorgan
Asset Management (Asia) Inc. (v)
(viii) JPMorgan Asset Management (Japan) Limited 2,023,000 H JPMorgan Asset Management (Japan) Limited JPMorgan Asset
Management (Asia) Inc. (v)
(ix) JF International Management Inc. 966,000 H JF International Management Inc. JPMorgan Asset Management (Asia) Inc.
(v)
(x) China International Fund Management Co., Ltd. 2,970,500 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)
42
(xi) J.P. Morgan Whitefriars (UK) 950,373 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)
JPMorgan Chase & Co. 96,274,288 H 20,383,857 H
31,868,126 H
8,273,000 H 4,590,000 H –
9,134,650 H –
8,654,357 H 11,043,664 H –
3,456,500 H 7,099,812 H –
2013 7 9 JPMorgan Chase & Co. 281,576,194 H 34,381,235 H
JPMorgan Chase & Co. 104,723,688 H
(5) UBS AG 68,435,542 H 19,888,208 H
(i) UBS Fund Management (Switzerland) AG 4,456,000 H
(ii) UBS Fund Services (Luxembourg) S.A. 2,957,400 H
(iii) UBS Global Asset Management (Americas) Inc. 894,500 H
(iv) UBS Global Asset Management (Australia) Ltd 371,000 H
(v) UBS Global Asset Management (Canada) Inc. 6,144,924 H
(vi) UBS Global Asset Management (Hong Kong) Limited 4,037,500 H 3,686,000 H
(vii) UBS Global Asset Management (Japan) Ltd 2,701,052 H
(viii) UBS Global Asset Management (Singapore) Ltd 17,138,000 H
(ix) UBS Global Asset Management Trust Company 500,500 H
(x) UBS Global Asset Management (UK) Ltd 12,818,000 H
(xi) UBS Securities LLC 16,207,712 H 16,202,208 H
(xii) UBS Financial Services Inc. 954 H
(xiii) UBS Bank (Canada) 500 H
(xiv) UBS Swiss Financial Advisers AG 207,500 H
292,888,923 H 479,311,680 H
4,875,569 H 2,020,000 H –
15,000 H 5,068,300 H –
7,110,018 H 35,716,857 H –
280,888,336 H 436,506,523 H –
2013 8 23 UBS AG 470,261,200 H 692,019,352 H
43
(6) Deutsche Bank Aktiengesellschaft 4,352,009 H
(i) Oppenheim Asset Management Services S.a.r.l 58,000 H Oppenheim Asset Management Services S.a.r.l Sal. Oppenheim jr.
& Cie. Luxembourg S.A. Sal. Oppenheim jr. & Cie. Luxembourg S.A. Sal. Oppenheim jr. & Cie. AG & Co. Kommanditgesellschaft
auf Aktiengesellschaft Sal. Oppenheim jr. & Cie. AG & Co. Kommanditgesellschaft auf Aktiengesellschaft DB Capital Markets
(Deutschland) GmbH DB Capital Markets (Deutschland) GmbH Deutsche Bank Aktiengesellschaft
(ii) DWS Investment S.A., Luxembourg 1,615,835 H DWS Investment S.A., Luxembourg Deutsche Bank Luxembourg S.A.
Deutsche Bank Luxembourg S.A. Deutsche Bank Aktiengesellschaft
(iii) Abbey Life Assurance Company Limited 360,000 H Abbey Life Assurance Company Limited Deutsche Holdings No. 4
Limited Deutsche Holdings No. 4 Limited 94.90% Deutsche Finance No. 2 Limited Deutsche Finance No. 2 Limited
Deutsche Bank Aktiengesellschaft
(iv) Deutsche Asset Management (Korea) Company Limited 3,055 H Deutsche Asset Management (Korea) Company Limited
Deutsche Asset Management Group Limited Deutsche Asset Management Group Limited DB UK PCAM Holdings Limited
DB UK PCAM Holdings Limited Deutsche Bank Aktiengesellschaft
(v) DWS Investment GmbH 1,280,119 H DWS Investment GmbH DWS Holding & Service GmbH DWS
Holding & Service GmbH DB Capital Markets (Deutschland) GmbH (i)
(vi) Deutsche Asset Management (Asia) Limited 1,035,000 H Deutsche Asset Management (Asia) Limited Deutsche Asia Pacific
Holdings Pte Ltd Deutsche Asia Pacific Holdings Pte Ltd DB Valoren S.a.r.l DB Valoren S.a.r.l Deutsche Bank
Aktiengesellschaft
Deutsche Bank Aktiengesellschaft 3,913,500 H 43,064,570 H
13,071,225 H
1,550,000 H 1,250,000 H –
41,514,570 H 11,821,225 H –
2013 8 7 Deutsche Bank Aktiengesellschaft 190,459,972 H 157,069,905 H
Deutsche Bank Aktiengesellschaft 2,033,300 H
2013 6 30
XV 2 3
336
44
2013 6 30
3 2013
XV XV
XV 7 8
352
H
H/A A (%) (%)
A 1,898,280 1,898,280 – – 0.03966 0.02398
A 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
(1) A 78,829,088 78,829,088 – – 1.64694 0.99580
A 1,700 1,700 – – 0.00004 0.00002
(1)
H/A (%)
A 27,214 43,542 +16,328 (1) 0.00053
(1) 2012 5,123,350,416 10 6 1.70
2013 6 30
352
45
1. 2013 2 4
2. 2013 2
甦 2013 3
2013 5 10 2012
甦
2013 6 17
甦
3. 2013 3 2013 5
10 2012 2013 6 17
4. 2013 1 8
5. (Gregory D. Gibb) 2013 4 28
13.51B(1)
1. 2013 2
2. 2013 4 CEO
3. 2013 1
4. 2013 4 2013 7
5. 2013 7
6. 2013 5
13.51B(1)
46
2013 2012
Corporate Governance
Asia
2012 2013 5 10 2012
7,916,142,092 2012 0.30
2,374,842,627.60 2013 5 11
A 2013 5 17 2013 5 23 H 2013 5 21
2013 6 4 2012 2013 5 14
2013 7,916,142,092 2013
6 30 6 0.20 0.2514 1,583,228,418.40 2013 9 18
H H A 2013 6 30 6
A H
0.79541 1.00
2013 6 30 6 H 2013 9 13 2013
9 18 H H
2013 9 12 H
183 17 1712-
1716
H 2013 10 24
H
47
(%)
1 113001 337 3.3 333 48.1 15
2 113002 135 1.2 131 18.9 (3)
3 300333 75 4.8 76 11.0 1
4 000538 5 0.3 21 3.1 4
5 HK3988 8 3.0 8 1.1 (1)
6 HK0005 8 0.1 8 1.1 –
7 HK0013 7 0.1 6 0.9 –
8 HK0883 6 0.5 6 0.9 –
9 HK0861 7 0.7 5 0.7 (2)
10 HK0001 4 0.1 4 0.6 –
81 – 94 13.6 17
– – – – 41
673 – 692 100.0 72
(1)
(2)
(3)
(%)
HK1398 637 542 34 (93)
1 1.1
601398 15,511 14,474 851 (540)
HK1288 129 105 6 (24)
2 1.6
601288 14,121 12,851 817 (1,776)
HK0939 655 553 42 (101)
3 1.2
601939 13,347 11,473 741 (1,292)
4 000538 1,407 5,461 9.4 29 1,041
HK3328 92 75 5 (17)
5 1.3
601328 4,359 3,821 – (587)
6 BE0974264930 Ageas 23,874 2,629 5.2 107 393
Fortis
7 000562 888 1,181 3.4 40 (349)
8 000656 442 912 6.8 8 (228)
9 600000 978 885 0.6 50 (175)
10 000527 1,030 883 2.1 40 230
(1)
(2)
(3)
48
(%)
1 361 186 10.33 361 – –
2 65 5 0.08 62 – –
(1)
(1)
2011 8 17 892,325,997 1,189,767,995
2012 8 15 12
A
2011 12 20 260 A
A
2012 2 8 2012 A
2012 5 28 A
2012 12 18 A
2013 2 5 2013 A
2013 3 27 2013 30 A
A
2011 8 18 2011 12 21 2012 2 9 2012 5 29 2012 8 16 2012
12 19 2013 2 6 2013 3 28
(www.sse.com.cn)
49
–
–
1,829
8,039
8,039
(%) 4.7
70% 4,292
5%
2013 6 30
5% 324 1,101
(1) 2010 2 22
5
389,592,366 A
331,117,788 A 30% A 88,112,886 5
88,112,886 A 30%
(2)
2012 12 31 2012
12 5 2013 2 6 2013 8 6
2013 6 30
50
379,580,000 2010 9 17 36
2013 6 30
(1) 36
(2) 2010 9 14
3 4
90.75% 20
(3)
(4)
(5)
51
(6)
2013 6 30 (2)
2004 H 2007 A 2011 H
2012 2013
2013 1 1 2013 6 30
2012 H 113 117
52
2013 1 1 2013 6 30
A.2.1
2012 H 127 128
2004 5 28 2011 8 17
2013 1 1
2013 6 30
2008 1 1
H H 2013 10%
H H 2013
H
10% 2013 9 12
[1993]045
2011 1 4 H H H
53
[1993]045
[2011]348 H H 2013 10%
H 10% 10%
< > [2009]124
2013 9 12
H
H
H
+1
2013
2012
2013
54
(2013) 033
2013 6 30
2013 6 30
32
2101
32
2013 8 29
55
2013 6 30
2013 6 30 2012 12 31
1 338,171 383,223
1,892 711
2 36,031 65,426
3 39,127 27,755
1,077 972
4 319,376 190,788
32,730 28,668
5 19,064 18,756
6 5,742 8,979
7 5,936 6,109
11,546 9,341
22,459 18,558
8 788,834 709,402
736 409
1,824 1,119
211,187 212,110
9 309,399 295,976
10 615,635 566,009
11 229,821 136,000
12 16,038 15,895
11,769 11,769
13 10,958 10,958
16,012 15,049
15,216 15,673
24,991 25,568
10,858 10,680
14 37,771 22,122
15 38,372 36,241
3,172,572 2,844,266
56
2013 6 30 2012 12 31
7,277 3,566
1,262 16,168
16 396,097 351,579
25,898 39,268
3,056 1,722
1,318 952
188,867 154,977
17 1,136,565 979,325
7,283 7,611
18 1,673 3,615
4,514 4,331
4,919 11,179
3,257 2,701
19 7,920 6,475
8,476 9,567
6,546 5,816
13,919 11,497
20,405 17,935
24,308 21,681
292,933 267,095
20 676,352 613,926
11,851 9,734
21 32,402 38,793
4,146 5,599
25,853 13,264
15 38,372 36,241
2,945,469 2,634,617
57
2013 6 30
2013 6 30 2012 12 31
22 7,916 7,916
23 81,717 84,121
6,982 6,982
24 395 395
25 75,638 60,103
108 100
172,756 159,617
54,347 50,032
227,103 209,649
3,172,572 2,844,266
58
2013 6 30 6
2013 2012
6 30 6 30
6 6
26 144,460 127,812
28 44
26 (9,441) (7,173)
(3,989) (5,068)
131,030 115,571
27 43,354 37,371
27 (23,914) (20,505)
27 19,440 16,866
28 6,678 5,027
28 (745) (605)
28 5,933 4,422
29 27,997 18,248
30 (68) 155
(105) 236
31 5,247 4,033
189,474 159,531
(3,712) (2,576)
32 (43,102) (38,762)
3,937 2,504
33 (57,529) (44,347)
1,293 480
(3,482) (3,784)
(3) (3)
(12,872) (11,138)
(5,554) (5,078)
34 (29,975) (25,340)
2,560 2,429
(1,355) (899)
34 (8,315) (6,977)
35 (3,789) (5,490)
(161,898) (138,981)
59
2013 6 30 6
2013 2012
6 30 6 30
6 6
27,576 20,550
126 102
(351) (131)
27,351 20,521
36 (5,580) (2,994)
21,771 17,527
17,910 13,959
3,861 3,568
37 2.26 1.76
37 2.26 1.76
38 (2,489) 4,583
19,282 22,110
15,490 18,328
3,792 3,782
19,282 22,110
60
2013 6 30 6
2013 6 30 6
7,916 84,121 6,982 395 60,103 100 50,032 209,649
– – – – 17,910 – 3,861 21,771
38 – (2,428) – – – 8 (69) (2,489)
– (2,428) – – 17,910 8 3,792 19,282
1 25 – – – – (2,375) – (449) (2,824)
– – – – – – 1,080 1,080
– 24 – – – – (108) (84)
7,916 81,717 6,982 395 75,638 108 54,347 227,103
2012 6 30 6
7,916 72,226 6,982 395 43,219 129 40,475 171,342
– – – – 13,959 – 3,568 17,527
38 – 4,258 – – – 111 214 4,583
– 4,258 – – 13,959 111 3,782 22,110
1 25 – – – – (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
61
2013 6 30 6
2013 2012
6 30 6 30
6 6
137,751 122,789
201,682 260,877
– 25,099
20,660 19,405
40,796 35,810
12,902 –
46,070 –
3,403 47,479
13,543 2,987
476,807 514,446
(40,400) (35,652)
(1,395) (1,746)
(1,323) (1,504)
(66,490) (62,366)
(18,007) (47,743)
(14,921) –
(33,399) (31,332)
(16,075) (13,443)
(11,278) (11,846)
– (18,477)
(134,255) (20,041)
– (3,326)
(1,854) (44,250)
(31,554) (18,157)
(370,951) (309,883)
105,856 204,563
785,394 347,410
30,723 19,445
84 2
– 525
283 1,551
816,484 368,933
(959,908) (457,960)
(2,379) (1,286)
(3,854) (2,413)
– (1,481)
(966,141) (463,140)
(149,657) (94,207)
62
2013 2012
6 30 6 30
6 6
1,151 45
1,151 45
8,226 433
1,400 8,998
– 27,259
10,777 36,735
– (2,343)
(10,914) (2,188)
(6,344) (1,981)
(454) (5)
(11,864) –
(29,122) (6,512)
(18,345) 30,223
(508) 32
(62,654) 140,611
246,886 110,481
39 184,232 251,092
63
2013 6 30
2013 6 30 2012 12 31
8,933 8,858
7,811 6,985
8,478 1,780
110 95
– 1,000
1,375 1,880
– 100
111,420 111,045
29 33
3 1,011
352 128
138,511 132,915
1,700 1,200
– 200
485 483
3 2
9 9
4,430 4,230
86 96
6,713 6,220
7,916 7,916
83,711 83,715
6,982 6,982
395 395
32,794 27,687
131,798 126,695
138,511 132,915
64
2013 6 30 6
2013 2012
6 30 6 30
6 6
7,747 6,352
3 1
127 99
7,877 6,452
(7) (6)
(233) (177)
(156) (145)
(396) (328)
7,481 6,124
1 1
– (22)
7,482 6,103
– (2)
7,482 6,101
(4) 144
7,478 6,245
65
2013 6 30 6
2013 6 30 6
7,916 83,715 6,982 395 27,687 126,695
– – – – 7,482 7,482
– (4) – – – (4)
– (4) – – 7,482 7,478
1 – – – – (2,375) (2,375)
7,916 83,711 6,982 395 32,794 131,798
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
66
2013 6 30 6
2013 2012
6 30 6 30
6 6
121 90
121 90
(144) (93)
(7) (11)
(145) (149)
(296) (253)
(175) (163)
2,696 12,484
8,630 1,149
11,326 13,633
(2,265) (3,373)
(2) (2)
(2,267) (3,375)
9,059 10,258
1,500 –
– 324
1,500 324
(800) –
(2,529) (149)
(200) –
(3,529) (149)
(2,029) 175
3 1
6,858 10,271
11,973 453
18,831 10,724
67
2013 6 30 6
1988 3 21 A
15 16 17 18
2006 2 15 38
32
3 2013
2013 27
28 7
10 11 13
2012
2013 6 30 2013 1
1 6 30
2012
2012 11 30 5 2013 1 1
2013 6 30
2013 6
30 447 2013 6 30 6 447
68
2013 6 30 6
2013 6 30 6 2012
2013 6 30 6
90,557 53,903 – – – – – 144,460
(2,054) (7,387) – – – – – (9,441)
(757) (3,232) – – – – – (3,989)
87,746 43,284 – – – – – 131,030
– – 18,664 – – – 776 19,440
– – 4,377 760 – 1,040 (244) 5,933
– – 64 (1) – 181 (244) –
23,508 2,862 483 600 378 955 (789) 27,997
649 28 – 14 46 52 (789) –
(10) – 17 – – (28) – (21)
3 (7) (76) 9 – 3 – (68)
(87) (17) 23 7 3 (34) – (105)
2,991 233 78 21 127 5,847 (4,050) 5,247
1,899 17 – – 125 2,009 (4,050) –
114,161 46,355 23,549 1,397 508 7,811 (4,307) 189,474
69
2013 6 30 6
2013 6 30 6
(3,712) – – – – – – (3,712)
(16,472) (26,630) – – – – – (43,102)
1,018 2,919 – – – – – 3,937
(54,575) (2,954) – – – – – (57,529)
667 626 – – – – – 1,293
(3,482) – – – – – – (3,482)
– (3) – – – – – (3)
(8,458) (5,114) – – – – 700 (12,872)
(341) (3,035) (1,824) (87) (7) (260) – (5,554)
(8,087) (9,566) (9,379) (735) (233) (3,842) 1,867 (29,975)
129 2,431 – – – – – 2,560
(497) (211) – – (156) (491) – (1,355)
(8,347) (56) (23) (2) – (1,576) 1,689 (8,315)
(1,053) (47) (2,602) (13) – (74) – (3,789)
(103,210) (41,640) (13,828) (837) (396) (6,243) 4,256 (161,898)
10,951 4,715 9,721 560 112 1,568 (51) 27,576
40 34 18 4 1 29 – 126
(32) (41) (15) (258) – (5) – (351)
10,959 4,708 9,724 306 113 1,592 (51) 27,351
(1,620) (1,216) (2,324) (61) – (359) – (5,580)
9,339 3,492 7,400 245 113 1,233 (51) 21,771
70
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
71
2013 6 30 6
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
72
2013 6 30 2012 12 31
2013 6 30 1,119,964 145,425 1,829,701 30,641 35,715 68,102 (56,976) 3,172,572
2012 12 31 1,040,595 135,588 1,609,360 32,329 30,494 49,634 (53,734) 2,844,266
1.
2013 6 30 2012 12 31
3,944 3,239
40,528 69,263
6,437 8,434
232,229 216,114
192,715 160,375
37,698 55,152
1,816 587
59,910 94,295
1,560 312
338,171 383,223
2013 6 30
18% 2012 12 31 18%) 5% 2012 12 31 5%)
2013 6 30 432 2012 12 31
97
73
2013 6 30 6
2.
2013 6 30 2012 12 31
34,865 62,596
1,190 2,854
36,055 65,450
(24) (24)
36,031 65,426
3.
2013 6 30 2012 12 31
434 559
3,344 50
7,748 4,359
15,068 5,430
4,687 9,671
393 553
31,674 20,622
6,227 5,649
1,226 1,484
7,453 7,133
39,127 27,755
1,486 2,022
37,641 25,733
39,127 27,755
2013 6 30 2,477 2012 12 31 713
74
4.
2013 6 30 2012 12 31
26,392 28,211
126,624 64,649
163,690 96,968
754 939
1,951 56
319,411 190,823
(35) (35)
319,376 190,788
2013 6 30 84 2012 12 31
2,156 43,265 2012 12 31 3,676
2013 6 30 838 2012 12 31
179
5.
2013 6 30 2012 12 31
19,272 18,926
(208) (170)
19,064 18,756
3,819 6,462
15,245 12,294
19,064 18,756
5%
1 6
2013 6 30 2012 12 31
3 3 18,326 18,351
3 1 1 684 359
1 54 46
19,064 18,756
75
2013 6 30 6
6.
2013 6 30 2012 12 31
4,723 7,381
1,019 1,624
5,742 9,005
– (26)
5,742 8,979
5% 1
7.
2013 6 30 2012 12 31
6 6 5,640 5,722
6 1 1 167 191
1 129 196
5,936 6,109
5%
3 6
8.
2013 6 30 2012 12 31
507,369 485,834
8,893 10,410
76,959 49,724
128,623 131,308
81,534 44,970
803,378 722,246
(14,544) (12,844)
788,834 709,402
76
8.
2013 6 30 6 2012
2,138 10,706 12,844 1,714 9,194 10,908
475 2,096 2,571 1,169 1,879 3,048
(421) (577) (998) (870) (400) (1,270)
82 45 127 344 78 422
(190) – (190) (219) – (219)
195 (5) 190 – (45) (45)
2,279 12,265 14,544 2,138 10,706 12,844
2013 6 30 392 2012 12 31 513
2013 6 30 418 2012 12 31 988
9.
2013 6 30 2012 12 31
15,312 11,595
1,274 823
79,787 97,662
95,722 77,415
29,336 25,769
81,812 79,444
6,156 3,268
309,399 295,976
100,314 99,889
209,085 196,087
309,399 295,976
77
2013 6 30 6
9.
2013 6 30 11,995 2012 12 31 23,372
2013 6 30 86 2012 12 31 539
2013 6 30 2012 12 31 2,959
10.
2013 6 30 2012 12 31
114,059 113,888
4,474 8,091
341,224 322,023
155,878 122,012
615,635 566,014
– (5)
615,635 566,009
55,980 36,759
559,655 529,250
615,635 566,009
2013 6 30 129,424 2012 12 31 129,483
2013 6 30 7,943 2012 12 31 15,136
2013 6 30 2012 12 31 12,055
78
11.
2013 6 30 2012 12 31
1,000 1,714
6,320 6,520
63,412 37,428
114,984 90,338
44,105 –
229,821 136,000
12.
2013 6 30 2012 12 31
6,300 6,300
208 203
317 315
102 103
840 781
226 248
124 129
1 95 95
411 411
103 130
435 395
83 75
19 37
175 167
380 255
82 83
77 33
23 10
16 16
147 174
10,163 9,960
79
2013 6 30 6
12.
2013 6 30 2012 12 31
607 607
361 361
263 263
151 151
50 50
38 38
253 253
102 102
101 101
61 61
74 74
36 36
33 33
32 32
146 146
101 101
103 103
101 101
101 101
81 81
700 700
96 96
62 62
1,000 1,000
190 190
10 100
95 95
82 82
845 815
5,875 5,935
16,038 15,895
80
13.
2013 6 30 2012 12 31
6,760 6,760
3,400 3,400
672 672
126 126
10,958 10,958
20%
14.
2013 6 30 2012 12 31
18,905 12,564
4,013 2,540
2,665 –
876 848
1,975 2,005
3,219 2,430
6,733 2,292
38,386 22,679
(615) (557)
(166) (353)
(204) (204)
(245) –
37,771 22,122
5%
2009 1 1 2 [2009]15
2013 6 30 3,520 2012 12 31
3,520
81
2013 6 30 6
15.
2013 6 30 2012 12 31
244 434
9,205 5,679
18,596 20,741
3,274 2,787
187 45
609 587
2 3
440 200
5,783 5,671
32 94
38,372 36,241
1,305 418
1 –
36,993 35,758
73 65
38,372 36,241
16.
2013 6 30 2012 12 31
308,151 217,877
85,834 133,042
2,112 660
396,097 351,579
82
17.
2013 6 30 2012 12 31
255,753 246,709
83,747 85,212
411,003 319,125
118,780 88,348
215,008 204,353
7,200 13,170
40,984 19,017
4,090 3,391
1,136,565 979,325
18.
2013 6 30 2012 12 31
946 2,068
727 1,547
1,673 3,615
5% 1
19.
2013 6 30 2012 12 31
6 6 7,674 6,015
6 1 1 101 380
1 145 80
7,920 6,475
5%
83
2013 6 30 6
20.
2013 6 30 2012 12 31
55,694 50,766
7 35
34,446 31,204
182 282
523,659 473,093
62,364 58,546
676,352 613,926
2013 6 30 2012 12 31
1 1 1 1 1 1
33,695 21,999 30,740 20,026
4 3 31 4
24,636 9,810 21,849 9,355
128 54 199 83
(27,467) 551,126 (26,778) 499,871
560 61,804 325 58,221
31,556 644,796 26,366 587,560
84
21.
2013 6 30 2012 12 31
Value Success International Limited 1,998 1,998
7,685 7,643
13,112 13,051
4,494 10,988
5,113 5,113
32,402 38,793
22.
2013 6 30 2012 12 31
1 7,916 7,916
23.
2013 6 30 2012 12 31
83,506 83,506
(3,032) 770
726 153
(51) (78)
568 (230)
81,717 84,121
2007 2 1
24.
2013 6 30 10,466
2012 12 31 10,466
85
2013 6 30 6
25.
(1)
(2) 10%
(3)
(4)
2013 2012
6 30 6 30
6 6
2012 0.30
2011 0.25 2,375 1,979
2013 6 30
0.20 2012 0.15 1,583 1,187
2013 6 30 10,942 2012 12 31
9,927 1,015 2012 1,434
26.
(1)
2013 2012
6 30 6 30
6 6
180,711 163,751
(1,520) (1,625)
(34,731) (34,314)
144,460 127,812
(2)
2013 2012
6 30 6 30
6 6
144,432 127,768
28 44
144,460 127,812
86
26.
(3)
2013 2012
6 30 6 30
6 6
79,450 67,535
6,707 7,566
4,400 3,797
90,557 78,898
40,884 36,660
11,589 10,993
1,430 1,261
53,903 48,914
144,460 127,812
77,479 67,220
6,686 7,544
4,338 3,716
88,503 78,480
37,093 33,248
8,018 7,664
1,405 1,247
46,516 42,159
135,019 120,639
87
2013 6 30 6
27.
2013 2012
6 30 6 30
6 6
1,561 1,320
10,144 4,084
14,638 15,075
9,459 6,746
158 290
7,266 4,853
128 5,003
43,354 37,371
15 12
11,699 7,439
11,821 10,854
379 515
– 1,685
23,914 20,505
19,440 16,866
28.
2013 2012
6 30 6 30
6 6
450 338
275 646
889 834
4,824 3,076
240 133
6,678 5,027
50 63
501 315
194 227
745 605
5,933 4,422
88
29.
2013 2012
6 30 6 30
6 6
11,390 8,572
2,365 2,663
92 133
1,600 634
5,995 4,952
341 246
1,159 741
6 106
580 537
601 292
3,342 2,734
13 2
28 23
(7) 467
30 58
574 (542)
(364) (202)
1,183 (2,580)
(53) 66
203 43
96 28
468 287
(21) (18)
(1,624) (994)
27,997 18,248
89
2013 6 30 6
30.
2013 2012
6 30 6 30
6 6
(55) 121
(1) 30
(18) 15
6 (11)
(68) 155
31.
2013 2012
6 30 6 30
6 6
2,596 1,879
311 581
300 477
565 472
168 103
368 214
939 307
5,247 4,033
90
32.
(1)
2013 2012
6 30 6 30
6 6
43,005 38,738
97 24
43,102 38,762
(2)
2013 2012
6 30 6 30
6 6
28,634 23,644
8,768 9,817
2,475 2,702
3,225 2,599
43,102 38,762
33.
2013 2012
6 30 6 30
6 6
3,219 2,976
(77) 46
50,570 37,841
3,817 3,484
57,529 44,347
91
2013 6 30 6
34.
2013 2012
6 30 6 30
6 6
11,482 10,437
3,094 2,416
5,894 4,371
658 594
181 139
270 244
792 685
808 808
415 336
1,777 1,571
2,848 1,995
334 348
694 524
176 143
681 613
357 292
1,249 860
92
35.
2013 2012
6 30 6 30
6 6
58 15
2,571 1,536
1,052 3,933
15 –
93 6
3,789 5,490
36.
2013 2012
6 30 6 30
6 6
6,414 4,177
(834) (1,183)
5,580 2,994
37.
2013 2012
6 30 6 30
6 6
17,910 13,959
7,916 7,916
2.26 1.76
2.26 1.76
93
2013 6 30 6
38.
2013 2012
6 30 6 30
6 6
(3,141) 1,730
(1,840) 2,655
1,052 3,933
996 (2,051)
(2,933) 6,267
576 (2,398)
(142) 600
434 (1,798)
8 111
2 3
(2,489) 4,583
39.
2013 6 30 2012 12 31
3,944 3,239
35,155 60,826
37,698 55,152
32,088 50,889
1,534 218
1,892 527
23,858 23,777
136,169 194,628
3,927 8,957
10,916 304
33,220 42,997
48,063 52,258
184,232 246,886
94
40.
(1)
2013 6 30 2012 12 31 2013 6 30 2012 12 31
1,077 972 1,077 972
39,127 27,755 39,127 27,755
309,399 295,976 309,399 295,976
615,635 566,009 609,479 556,665
338,171 383,223 338,171 383,223
1,892 711 1,892 711
36,031 65,426 36,031 65,426
319,376 190,788 319,376 190,788
32,730 28,668 32,730 28,668
19,064 18,756 19,064 18,756
5,742 8,979 5,742 8,979
5,936 6,109 5,936 6,109
22,459 18,558 22,459 18,558
788,834 709,402 788,834 709,402
736 409 736 409
211,187 212,110 211,187 212,110
229,821 136,000 229,821 136,242
10,958 10,958 10,958 10,958
21,442 12,251 21,442 12,251
2,044,379 1,802,348 2,044,379 1,802,590
3,009,617 2,693,060 3,003,461 2,683,958
95
2013 6 30 6
40.
(1)
2013 6 30 2012 12 31 2013 6 30 2012 12 31
1,318 952 1,318 952
3,056 1,722 3,056 1,722
7,277 3,566 7,277 3,566
1,262 16,168 1,262 16,168
396,097 351,579 396,097 351,579
25,898 39,268 25,898 39,268
188,867 154,977 188,867 154,977
1,136,565 979,325 1,136,565 979,325
7,283 7,611 7,283 7,611
1,673 3,615 1,673 3,615
3,257 2,701 3,257 2,701
7,920 6,475 7,920 6,475
13,919 11,497 13,919 11,497
20,405 17,935 20,405 17,935
24,308 21,681 24,308 21,681
292,933 267,095 292,933 267,095
11,851 9,734 11,851 9,734
32,402 38,793 32,474 38,633
24,500 9,022 24,500 9,022
2,196,417 1,941,042 2,196,489 1,940,882
2,200,791 1,943,716 2,200,863 1,943,556
96
40.
(2)
2012
97
2013 6 30 6
40.
(2)
2013 6 30
920 25,674 – 26,594
4,405 282 – 4,687
393 – – 393
– 7,453 – 7,453
5,718 33,409 – 39,127
– 113 – 113
– 943 – 943
– 21 – 21
– 1,077 – 1,077
17,040 175,055 – 192,095
29,128 208 – 29,336
78,028 3,762 22 81,812
1 6,155 – 6,156
124,197 185,180 22 309,399
129,915 219,666 22 349,603
– 139 – 139
– 1,168 – 1,168
– 11 – 11
– 1,318 – 1,318
3,056 – – 3,056
3,056 1,318 – 4,374
98
40.
(2)
2012 12 31
1,158 9,180 60 10,398
9,671 – – 9,671
553 – – 553
– 7,133 – 7,133
11,382 16,313 60 27,755
– 99 – 99
– 873 – 873
– 972 – 972
14,336 173,159 – 187,495
25,039 730 – 25,769
74,624 4,786 34 79,444
32 3,236 – 3,268
114,031 181,911 34 295,976
125,413 199,196 94 324,703
– 103 – 103
– 849 – 849
– 952 – 952
1,722 – – 1,722
1,722 952 – 2,674
99
2013 6 30 6
1.
(1)
(2)
20
(3)
100
1.
(3)
2.
(1)
(2)
(3)
101
2013 6 30 6
3.
(1)
(2)
(3)
2013 6 30 2012 12 31
(4)
3
102
3.
(5)
4.
103
2013 6 30 6
4.
2013 6 30
3 3-12 1 5 5
105,417 20,257 22,561 – – 191,309 339,544
1,892 – – – – – 1,892
3 32,336 3,701 443 – – 36,483
– 20,829 8,065 4,446 981 6,289 40,610
15 166,073 78,533 88,548 – – 333,169
1,964 6,018 4,875 6,176 31 – 19,064
23 4,777 860 214 – – 5,874
962 3,931 1,043 – – – 5,936
531 9,998 12,268 – – – 22,797
13,916 204,709 336,571 203,598 150,384 – 909,178
731 – – – – 5 736
– 20,709 34,111 195,987 8,793 – 259,600
– 9,975 14,584 118,737 103,964 117,320 364,580
– 16,204 41,327 233,624 672,934 – 964,089
– 34,051 104,243 59,783 74,294 – 272,371
– 106 506 13,244 75 – 13,931
8,736 8,284 5,781 4,701 232 – 27,734
134,190 558,257 669,029 929,501 1,011,688 314,923 3,617,588
104
4.
2013 6 30
3 3-12 1 5 5
– 2,524 4,907 – – – 7,431
– 1,156 118 – – – 1,274
27,500 250,699 123,133 3,667 – – 404,999
– 19,783 6,510 – – – 26,293
– 3,056 – – – – 3,056
– 184,367 5,722 – – – 190,089
583,435 222,803 191,436 174,171 2,008 – 1,173,853
7,283 – – – – – 7,283
32 1,066 22 568 – – 1,688
2,022 1,227 8 – – – 3,257
1,804 4,068 2,044 4 – – 7,920
20,405 – – – – – 20,405
24,308 – – – – – 24,308
– 8,645 26,925 116,085 277,031 – 428,686
– 166 1,211 11,831 653 – 13,861
– 238 7,870 6,070 31,726 – 45,904
7,863 3,821 112 9,637 – – 21,433
674,652 703,619 370,018 322,033 311,418 – 2,381,740
– (21) (56) (109) – – (186)
– 100,225 78,721 2,735 – – 181,681
– (100,232) (78,941) (2,732) – – (181,905)
– (7) (220) 3 – – (224)
105
2013 6 30 6
4.
2012 12 31
3 3-12 1 5 5
139,394 50,580 33,534 – – 161,099 384,607
711 – – – – – 711
3 44,818 22,051 492 – – 67,364
– 7,063 3,127 5,780 1,352 11,708 29,030
12 59,967 89,941 50,175 – – 200,095
1,288 7,765 3,996 5,680 27 – 18,756
2,148 2,323 3,862 867 – – 9,200
1,006 4,743 360 – – – 6,109
472 8,066 10,578 – – – 19,116
8,010 185,528 320,463 162,784 129,877 – 806,662
409 – – – – – 409
– 4,329 51,561 191,266 7,689 – 254,845
– 3,406 22,029 108,477 110,277 108,481 352,670
– 5,110 39,915 144,318 695,774 – 885,117
– 13,430 63,128 31,964 56,209 – 164,731
– 9 664 13,261 – – 13,934
5,188 2,728 3,667 676 12 – 12,271
158,641 399,865 668,876 715,740 1,001,217 281,288 3,225,627
106
4.
2012 12 31
3 3-12 1 5 5
– 1,129 2,558 – – – 3,687
– 15,873 334 – – – 16,207
21,496 187,844 145,536 2,402 – – 357,278
122 24,327 15,706 – – – 40,155
– 1,722 – – – – 1,722
– 151,050 4,800 438 – – 156,288
445,891 247,688 206,158 96,158 8,586 – 1,004,481
7,611 – – – – – 7,611
72 3,141 372 44 – – 3,629
2,701 – – – – – 2,701
3,010 2,974 487 4 – – 6,475
17,935 – – – – – 17,935
21,681 – – – – – 21,681
– 8,123 23,428 105,140 253,316 – 390,007
– 848 1,145 7,499 1,808 – 11,300
– 6,957 3,012 10,939 33,009 – 53,917
4,436 1,107 2,348 1,131 – – 9,022
524,955 652,783 405,884 223,755 296,719 – 2,104,096
– (3) (2) (31) – – (36)
– 84,439 66,547 2,574 – – 153,560
– (84,400) (66,571) (2,569) – – (153,540)
– 39 (24) 5 – – 20
107
2013 6 30 6
4.
3 3-12 1 5 5
2013 6 30
19,682 187,211 164,253 108,795 5,788 3 485,732
2012 12 31
63,996 176,634 161,166 9,304 – – 411,100
5.
6.
7.
2013 6 30
108
1.
(1)
(i)
(ii)
(iii)
(iv)
(v)
(2)
12
(3) 5%
2013 2 6 7.76%
2013 2 6 4.58%
2013 2 6 17.33%
6.08%
2012 12 5
15.57% 2013 2 6
1.76% 17.33%
109
2013 6 30 6
2.
a.
2013 2012
6 30 6 30
6 6
– 1
1 15
259 587
4 –
1 –
2 –
b.
2013 6 30 2012 12 31
– 320
– 211
– 1
– 2
– 439
2013 2 6 2013 6 30
2013 6 30 2012 12 31
1 –
26 –
78 111
110
2.
c.
2013 2012
6 30 6 30
6 6
375 –
25 4
3 –
– 1
18 –
5,987 4,978
1,015 1,015
367 182
5 5
2 1
8 2
111
2013 6 30 6
2.
c.
2013 2012
6 30 6 30
6 6
32 29
26 24
10 8
11 9
9 8
7 5
4 4
6 4
3 3
10 –
1 1
3 3
1 –
1 –
– 1
8 8
5 3
2 –
112
2.
d.
2013 6 30 2012 12 31
470 746
1 –
5 –
18 20
– 1
41 50
6 13
2 –
5,178 490
410 –
50 –
1 2
1 –
1 –
1 1
– 1,009
13 –
1 –
113
2013 6 30 6
2.
e.
2013 6 30 2012 12 31
2,392 2,243
– 138
2,134 2,329
2,158 500
1,355 1,000
2013 6 30 2012 12 31
211,944 196,385
67,984 58,114
63,540 50,476
40,344 27,538
117,049 83,196
500,861 415,709
114
1.
2013 6 30 2012 12 31
9,071 9,551
7,486 7,945
16,557 17,496
2.
2013 6 30 2012 12 31
1 1 3,199 3,160
1 2 2 2,552 2,449
2 3 3 1,901 1,791
3 4,221 3,427
11,873 10,827
3.
2013 6 30 2012 12 31
363,883 315,436
34,494 25,958
30,914 19,071
429,291 360,465
56,208 50,506
233 129
485,732 411,100
170,254 171,952
115
2013 6 30 6
2013 6 30 15,661 2012 12 31 13,830
2013 8 29 2013 1,583 25
2013 8 29
116
2013-001 2013 2013 1 5 http://www.sse.com.cn/
2013-002 2013 1 15 http://www.sse.com.cn/
2013-003 2012 2013 1 18 http://www.sse.com.cn/
2012 – 2013 1 18 http://www.sse.com.cn/
2012 – 2013 1 19 http://www.sse.com.cn/
2013-004 2013 2 2 http://www.sse.com.cn/
2013-005 2013 2 5 http://www.sse.com.cn/
2013-006 2013 2013 2 6 http://www.sse.com.cn/
2013 – 2013 2 6 http://www.sse.com.cn/
2013-007 2013 2 7 http://www.sse.com.cn/
2013-008 2013 2 20 http://www.sse.com.cn/
H – 2013 3 1 http://www.sse.com.cn/
H – 2013 3 7 http://www.sse.com.cn/
2013-009 2012 2013 3 8 http://www.sse.com.cn
2012 – 2013 3 8 http://www.sse.com.cn
2013-010 2013 3 12 http://www.sse.com.cn
117
2013-011 2013 3 15 http://www.sse.com.cn
2013-012 2013 3 15 http://www.sse.com.cn
2012 – 2013 3 15 http://www.sse.com.cn
2012 2013 3 15 http://www.sse.com.cn
– 2013 3 15 http://www.sse.com.cn
2012 – 2013 3 15 http://www.sse.com.cn
2012 – 2013 3 15 http://www.sse.com.cn
2012 – 2013 3 15 http://www.sse.com.cn
2012 – 2013 3 15 http://www.sse.com.cn
– 2013 3 15 http://www.sse.com.cn
2013-013 2012 2013 3 22 http://www.sse.com.cn
2012 – 2013 3 22 http://www.sse.com.cn
2013-014 A 2013 3 28 http://www.sse.com.cn
– 2013 4 2 http://www.sse.com.cn
2013-015 2013 4 10 http://www.sse.com.cn
H – 2013 4 12 http://www.sse.com.cn
2013-016 2012 2013 4 12 http://www.sse.com.cn
118
2013-017 2013 4 13 http://www.sse.com.cn/
2013-018 2013 2013 4 24 http://www.sse.com.cn/
2013 – 2013 4 24 http://www.sse.com.cn/
2013-019 2013 4 27 http://www.sse.com.cn/
2013 2013 4 27 http://www.sse.com.cn/
2013-020 2013 4 27 http://www.sse.com.cn/
2013-021 2012 2013 5 11 http://www.sse.com.cn/
2012 – 2013 5 11 http://www.sse.com.cn/
2013-022 2012 2013 5 14 http://www.sse.com.cn/
2013-023 2013 5 15 http://www.sse.com.cn/
2013-024 2013 5 22 http://www.sse.com.cn/
2013-025 2013 6 15 http://www.sse.com.cn/
2013-026 2013 6 26 http://www.sse.com.cn/
2013-027 2013 6 26 http://www.sse.com.cn
119
2013 8 29
120