2012
2012
—
2012
A 000089 B
A B
1
2012
SHENZHEN AIRPORT CO.,LTD.
SACL
518128
518128
http://www.szairport.com
szjc@szairport.cn
509 509
0755 23456331 0755 23456331
0755 23456327 0755 23456327
szjc@szairport.cn szjc@szairport.cn
http://www.cninfo.com.cn
□ √ □
1-6 (%)
1,073,050,232.70 1,002,906,900.42 6.99%
391,568,479.39 453,912,348.63 -13.73%
392,412,946.49 456,845,587.25 -14.1%
281,116,269.51 351,905,192.85 -20.12%
280,704,711.59 349,983,167.24 -19.79%
2
2012
363,318,564.09 392,714,712.24 -7.49%
(%)
9,624,038,503.39 9,164,060,105.70 5.02%
7,036,932,832.45 6,836,939,573.08 2.93%
1,690,254,380.00 1,690,243,200.00 0%
1-6 (%)
/ 0.1663 0.2082 -20.12%
/ 0.1376 0.2082 -33.93%
/ 0.1661 0.2071 -19.81%
% 3.99% 5.75% -1.76%
% 4.04% 5.91% -1.87%
% 3.99% 5.72% -1.73%
% 4.03% 5.88% -1.85%
/ 0.2149 0.2323 -7.49%
(%)
/ 4.163 4.045 2.92%
% 26.59% 25.13% 1.46%
1
□ √
2
□ √
3
□ √
4
□ √
√ □
-368,630.18
3
2012
2,838,711.21
-1,625,613.93
-45,523.43
-387,385.75
411,557.92 --
1
√ □
(%) (%)
1
4
2012
2
3
4
5.
1
2
3
4
2
√ □
250,560,000 250,560,000 0 0 2012 01 06
58,786 0 0 58,786 --
250,618,786 250,560,000 0 58,786 -- --
2 5%
5%
1
√ □
/
2011 07 15 100 20,000,000 2011 08 10 20,000,000 2017 07 14
5
2012
2011 7 15 100 2,000
2012 1 16 A 2012 6 30
11,180 7,270,493 36.35%
2012 7 13 2012 7 16 0.6%
6 0.6% 0.8%
1.0% 1.3% 1.6% 1.9%
2
√ □
3
□ √
1
2
(%)
61.36% 1,037,059,200 0 0
1.8% 30,391,904 0 0
0.35% 5,999,960 0 0
0.31% 5,269,945 0 0
SICAVII
0.23% 3,847,769 0 0
0.22% 3,726,957 0 0
6
2012
UBS AG 0.15% 2,452,959 0 0
0.14% 2,319,614 0 0
0.13% 2,275,955 0 0
0.12% 2,000,000 0 0
√ □
1,037,059,200 A 1,037,059,200
30,391,904 A 30,391,904
5,999,960 A 5,999,960
5,269,945 A 5,269,945
SICAVII
3,847,769 A 3,847,769
3,726,957 A 3,726,957
UBS AG 2,452,959 A 2,452,959
2,319,614 A 2,319,614
2,275,955 A 2,275,955
2,000,000 A 2,000,000
3
1
□ √
2
□ √ □
1
2
1
7
2012
1989 5 11
400,000
2
2004 8
K3172806-7
3
4
□ √
4
□ √
8
2012
√ □
1
[2011]989 2011 7 15 2,000
100 200,000 6
[2011]238 20 2011 8 10
2012 1 16 A
2
8,168
(%)
7,270,493.00 36.35%
898,051.00 4.49%
764,143.00 3.82%
760,000.00 3.8%
636,123.00 3.18%
MERRILL LYNCH
603,936.00 3.02%
INTERNATIONAL
DEUTSCHE BANK AKTIENGESELLSCHAFT 589,922.00 2.95%
434,181.00 2.17%
371,223.00 1.86%
360,000.00 1.8%
3
125089 20,000,000.00 633.00 19,999,367.00
9
2012
4
63,300.00
( ) 11,180
( ) 11,180
(%) 0.0007%
1,999,936,700.00
(%) 99.9968%
5
2011 5.60 /
, 2011
2012 6 14 2011 10 0.56
“ 125089 ” 5.66
5.60 2012 6 15
10
2012
48 2010 12 13 2013 12 13 0 0 0 0 0 0 --
57 2010 12 13 2013 12 13 0 0 0 0 0 0 --
49 2010 12 13 2013 12 13 0 0 0 0 0 0 --
44 2010 12 13 2012 07 16 0 0 0 0 0 0 --
46 2010 12 13 2013 12 13 0 0 0 0 0 0 --
52 2010 12 13 2013 12 13 0 0 0 0 0 0 --
67 2006 05 23 2012 05 23 0 0 0 0 0 0 --
46 2008 11 12 2013 12 13 0 0 0 0 0 0 --
48 2010 12 13 2013 12 13 0 0 0 0 0 0 --
53 2010 12 13 2012 08 08 0 0 0 0 0 0 --
48 2010 12 13 2013 12 13 0 0 0 0 0 0 --
47 2010 12 13 2013 12 13 0 0 0 0 0 0 --
57 2010 12 13 2013 12 13 0 0 0 0 0 0 --
47 2010 12 13 2012 06 05 0 0 0 0 0 0 --
11
2012
48 2010 12 13 2013 12 13 0 0 0 0 0 0 --
52 2010 12 13 2013 12 13 0 0 0 0 0 0 --
49 2010 12 13 2013 12 13 58,786 0 0 58,786 58,786 0 --
46 2011 04 19 2013 12 13 0 0 0 0 0 0 --
42 2010 12 13 2013 12 13 0 0 0 0 0 0 --
-- -- -- -- -- 58,786 0 0 58,786 58,786 0 -- --
□ √
12
2012
√ □
2010 04
2010 11
2010 12
2005 06 2011 08
2007 07 2012 08
2005 06
√ □
2006 09
2010 05
2006 08
2010 04
2010 09
2011 09
2007 01
2007 04
2008 05
2011 04
2008 06
13
2012
90%
2012
248 15
2012 06 05
4,127
113
3,326
0
350
85
366
0
1
96
641
1,369
2,020
14
2012
1
2012
“ ”
1,450.66 4.7%
39.82 0.1% 11.74 6.4%
107,305 39,241 28,112
6.99% 14.1% 20.12%
1
——
“ ”
2012 “ ”
SeMS
15
2012
——
“ ”
2
——
7.8%
1.51 8.7% 252.48
5.0%
18,056.44 6.93% 427.57
0.50% 141.39 6.52%
6.28% 1.70% 6.05%
——
UPS
16
2012
“ ”
6 127 106 3
18 93 72 4 17
3
——
2012 107,305.02 6.99% 53,688.16
10.74% 39,241.29 28,111.63
14.1% 20.12%
——
T3
T3 T3
17
2012
2012 2011
1,073,050,232.70 1,002,906,900.42 70,143,332.28
536,881,552.09 484,792,156.18 52,089,395.91
1,448,805.99 1,377,015.88 71,790.11
37,111,152.99 33,086,459.23 4,024,693.76
-5,808,425.11 -2,614,744.13 -3,193,680.98
85,161,392.44 7,262,411.03 77,898,981.41
22,368,518.02 19,533,272.98 2,835,245.04
391,568,479.39 453,912,348.63 -62,343,869.24
392,412,946.49 456,845,587.25 -64,432,640.76
284,711,274.86 357,330,357.85 -72,619,082.99
281,116,269.51 351,905,192.85 -70,788,923.34
280,704,711.59 349,983,167.24 -69,278,455.65
A B 7 825
69,230.57
7.19% 20,871.41 19.45%, A B
11,322 8.65%
15,643.96 12.25% 5,522.05
22.95% ,
4,471.96 39.2%
3,306.98 15.3%
22,430.5 1.58%
18
2012
12,763.39 2.4% 5,169.64
6.1%
1,512.86 13.5%
2012
T3
1 “
” SSIMP
AOC TOC
2
Skytrax
19
2012
1
1
(%)
% % %
679,118,391.01 364,405,056.57 46.34% 7.41% 13.7% -2.97%
109,288,100.19 64,526,404.11 40.96% -2.5% 2.05% -2.63%
151,343,296.17 89,962,681.58 40.56% 11.27% 6.99% 2.37%
110,710,595.46 12,931,289.68 88.32% 5.85% 7.55% -0.19%
1,050,460,382.83 531,825,431.94 49.37% 6.65% 10.84% -1.91%
2
□ √
3
□ √
4
□ √
5 10%
□ √
6
2
□ √
3
□ √
20
2012
1
√ □
196,919
87,095.98
180,965.26
0
0
0
1
20
196,919 2012
870,959,750.49 T3 8,032,004.27
2012 6 30 180,231,762.01
2
2011 7 21
2012
3 “ 2011 ”
3
21
2012
2
√ □
( ) (1) (2) (%)(3) (2)/(1)
T3 196,919 196,919 87,095.98 180,965.26 91.9% 2012 12 31 0
- 196,919 196,919 87,095.98 180,965.26 - - 0- -
- - - - -
- - - - -
- - - - -
- - - - -
□ √
□ √
□ □
22
2012
□ √
□ □
□ √
□ √
□ √
T3
23
2012
3
□ √
4
□ √
□ √
2012 1-9
□ √
“ ”
□ √
“ ”
□ √
□ √
1
2012
24
2012
10%
30%
2
195,796,915 30.08%
□ √
2011
□ √
□ √
√ □
2012 6 30 962,404
26.59%
25
2012
26
2012
27
2012
28
2012
√ □
29
2012
□ √
□ √
1
□ √
2
□ √
3
□ √
4
□ √
1
□ √
2
□ √
30
2012
3
□ √
4
□ √
5
□ √
□ √
□ √
31
2012
1
√ □
(%)
3,874.91 3,874.91 7.22%
3,874.91
2,824.07 2,824.07 5.26%
2,824.07
AB
473.14 473.14 0.88%
473.14
60.35 60.35 0.11%
60.35
170.45 170.45 0.32%
170.45
32
2012
3.43 3.43 0.01%
3.43
60 60 0.11%
60
22.4 22.4 0.02%
22.4
1,114.38 1,114.38 2.08%
1,114.38
82.2 82.2 0.15%
82.2
1.28 1.28 0%
1.28
56.7 56.7 0.05%
56.7
583.51 583.51 1.09%
583.51
32.77 32.77 0.03%
32.77
33
2012
1.14 1.14 0%
1.14
633.72 633.72 0.59%
633.72
93.23 93.23 0.09%
93.23
35.3 35.3 0.03%
35.3
209.77 209.77 0.2%
209.77
124.13 124.13 0.12%
124.13
257.31 257.31 0.24%
257.31
-- -- 10,714.17 -- -- -- --
34
2012
(%) (%)
6,698.98 12.48%
533.49 0.99%
173.88 0.32%
22.4 0.02% 60 0.11%
1,114.38 2.08%
57.98 0.05% 82.2 0.15%
32.77 0.03% 583.51 1.09%
634.86 0.59%
128.52 0.12%
209.77 0.2%
124.13 0.12%
257.31 0.24%
1,467.74 1.37% 9,246.44 17.22%
182
35
2012
2
□ √
3
□ √
4
√ □
□ √
40.47 48.15 60.04 28.58
0.7 0.7
1.14 57.98 54.98 4.14
124.13 124.13
257.31 171.54 85.77
19.63 128.52 109.92 38.23
0.2 0.2
36
2012
20 16 4
32.97 385.45 274.84 143.58
10.95 53.38 20.64 43.69
61.11 29.88 90.99
31.26 31.26
8.36 36.88 32 13.24
175.53 1,172.94 864.29 484.18
175.53 1,172.94 864.29 484.18
1,172.94
0
484.18
0
864.29
□ √
□ √
37
2012
5
1
2
9 4
4
15 2009 12 5 2024 12 4
15
9,408,196.00
9,600,200.00
2%
2012 8 28
1 10 10
1
□ √
2
□ √
38
2012
3
□ √
2
√ □
A1 A2
A3 A4
2012 03
3,000 2012 08 24 1,202.56 2
24
3,000 858.56
B1 B2
3,000 1,202.56
B3 B4
3,000 858.56
A1+B1 A2+B2
3,000 1,202.56
A3+B3 A4+B4
A4+B4 0.0017
C
70%
D
39
2012
50% E
C+D+E
3
□ √
4
1
2012
3300
2
2012
1750
5
□ √
√ □
2011 11
5 2012 7 11
2012 7 31
, ,
40
2012
2012 3 24 2012 5 11
1 5%
√ □
41
2012
2005 10
T3
28
2007 12
21
2008-2011
42
2012
2
□ √
2012 01 11
2012 04 23 2011
2012 04 24
2012 06 06
2012 06 13
2012 06 14 T3
2012 06 26
□ √ □
□ √ □
43
2012
□ √
√ □
2011
3 2011 10 10
2012 6 4 1 2
2011 11
5 2012 7 11
2012 7 31
, ,
2012 3 24 2012 5 11
[2003]56
“ ”
2011
4,841,800.61 0
44
2012
,
— 859
1,203
0
0 95%
[2003]56
“ ”
√ □
2011 12
2012 01 12
2012-001 http://www.cninfo.com.cn
“ ”
2012 01 13
2012-002 http://www.cninfo.com.cn
2012 1
2012 02 10
2012-003 http://www.cninfo.com.cn
2012 02 18
2012-004 http://www.cninfo.com.cn
2012 2
2012 03 10
2012-005 http://www.cninfo.com.cn
2012 03 24
2012-006 http://www.cninfo.com.cn
45
2012
2012 03 24
2012-007 http://www.cninfo.com.cn
2011 2012
2012 03 24
2012-008 http://www.cninfo.com.cn
2012 03 24
http://www.cninfo.com.cn
2012-009
2011
2012 03 24
2012-010 http://www.cninfo.com.cn
2011 2012-011 2012 03 24
http://www.cninfo.com.cn
2012 3
2012 04 11
2012-012 http://www.cninfo.com.cn
2012 04 20
2012-013 http://www.cninfo.com.cn
2012
2012 04 20
2012-014 http://www.cninfo.com.cn
2011
2012 05 07
2012-015 http://www.cninfo.com.cn
2012 4
2012 05 08
2012-016 http://www.cninfo.com.cn
“ ”
2012 05 09
2012-017 http://www.cninfo.com.cn
2011
2012 05 11
2012-018 http://www.cninfo.com.cn
2012-019 2012 06 06
http://www.cninfo.com.cn
2012 06 06
2012-020 http://www.cninfo.com.cn
2012
2012 06 06
2012-021 http://www.cninfo.com.cn
2012 5
2012 06 06
2012-022 http://www.cninfo.com.cn
2012-023 2012 06 08
http://www.cninfo.com.cn
2011
2012 06 11
2012-024 http://www.cninfo.com.cn
2012 06 11
2012-025 http://www.cninfo.com.cn
46
2012
□ √ □
√ □ □
1
1,401,365,418.45 1,804,708,735.27
0.00 0.00
29,863,541.37 31,509,539.59
366,883,153.16 238,338,176.10
1,611,207.29 1,324,711.22
5,062,520.17 4,923,168.95
299,998.00 299,998.00
7,408,066.83 10,446,550.20
47
2012
2,152,895.80 2,194,012.94
0.00 0.00
1,814,646,801.07 2,093,744,892.27
0.00 0.00
0.00 0.00
0.00 0.00
777,914,538.24 764,046,020.22
164,735,307.92 167,676,447.74
2,401,941,488.07 2,548,862,527.43
4,065,460,092.78 3,209,262,625.80
0.00 0.00
121,726.96 4,426.76
0.00 0.00
291,076,244.00 293,536,496.49
3,319,435.94 4,314,074.15
104,822,868.41 82,612,594.84
0.00 0.00
7,809,391,702.32 7,070,315,213.43
9,624,038,503.39 9,164,060,105.70
0.00 0.00
0.00 0.00
0.00 0.00
52,469,332.82 42,474,233.45
48
2012
33,782,012.20 42,170,113.02
114,342,463.89 81,639,493.04
72,543,083.69 53,903,028.31
11,548,021.59 5,548,387.10
200,000.00 3,553,695.05
335,351,195.99 374,022,537.59
0.00 0.00
304,271,698.92 101,047,177.41
924,507,809.10 704,358,664.97
0.00 0.00
1,630,602,280.54 1,593,083,080.49
0.00 0.00
0.00 0.00
4,147,741.16 5,425,952.37
1,634,750,021.70 1,598,509,032.86
2,559,257,830.80 2,302,867,697.83
1,690,254,380.00 1,690,243,200.00
1,311,139,273.66 1,311,650,578.52
573,623,508.28 573,623,508.28
3,461,915,670.51 3,261,422,286.28
49
2012
7,036,932,832.45 6,836,939,573.08
27,847,840.14 24,252,834.79
7,064,780,672.59 6,861,192,407.87
9,624,038,503.39 9,164,060,105.70
2
1,393,209,776.32 1,786,320,941.39
29,863,541.37 31,509,539.59
273,682,969.70 161,775,723.69
364,500.00 37,500.00
1,210,073.14 1,485,849.96
4,099,998.00 4,099,998.00
3,721,039.04 5,984,091.12
1,710,014.42 1,808,984.87
1,707,861,911.99 1,993,022,628.62
1,301,741,210.76 1,287,874,159.71
164,735,307.92 167,676,447.74
2,095,224,243.56 2,242,118,613.32
4,065,182,490.44 3,196,505,426.07
50
2012
285,984,803.84 289,913,162.15
96,622,369.16 75,324,848.99
8,009,490,425.68 7,259,412,657.98
9,717,352,337.67 9,252,435,286.60
13,759,332.26 12,178,503.45
1,178,255.22 1,529,828.48
89,966,402.67 66,806,559.14
57,897,322.33 25,779,980.27
11,548,021.59 5,548,387.10
842,842,224.09 780,769,390.54
304,271,698.92 101,047,177.41
1,321,463,257.08 993,659,826.39
1,630,602,280.54 1,593,083,080.49
2,788,067.92 3,986,238.28
1,633,390,348.46 1,597,069,318.77
2,954,853,605.54 2,590,729,145.16
51
2012
1,690,254,380.00 1,690,243,200.00
1,298,428,645.62 1,298,939,950.48
573,623,508.28 573,623,508.28
3,200,192,198.23 3,098,899,482.68
6,762,498,732.13 6,661,706,141.44
9,717,352,337.67 9,252,435,286.60
3
1,073,050,232.70 1,002,906,900.42
1,073,050,232.70 1,002,906,900.42
703,850,271.33 568,527,824.77
536,881,552.09 484,792,156.18
49,055,792.93 44,624,526.58
1,448,805.99 1,377,015.88
37,111,152.99 33,086,459.23
-5,808,425.11 -2,614,744.13
52
2012
85,161,392.44 7,262,411.03
0.00 0.00
“ ”
“ ”
22,368,518.02 19,533,272.98
22,368,518.02 19,086,072.98
“-”
“ ” 391,568,479.39 453,912,348.63
3,590,710.00 5,102,507.49
2,746,242.90 2,169,268.87
369,905.18 1,118,475.03
“ ”
392,412,946.49 456,845,587.25
107,701,671.63 99,515,229.40
“ ” 284,711,274.86 357,330,357.85
281,116,269.51 351,905,192.85
3,595,005.35 5,425,165.00
-- --
0.1663 0.2082
0.1376 0.2082
284,711,274.86 357,330,357.85
281,116,269.51 351,905,192.85
3,595,005.35 5,425,165.00
53
2012
4
800,212,916.70 748,326,044.28
419,097,247.07 372,280,468.35
31,512,323.56 28,517,536.94
1,448,805.99 1,377,015.88
25,152,279.68 21,554,849.18
-1,463,226.52 441,194.18
83,853,273.79 7,186,603.28
“ ”
“ ”
22,367,051.05 29,794,305.01
22,367,051.05 20,222,343.58
“ ” 262,979,264.18 346,762,681.48
1,929,544.12 1,530,687.47
2,378,733.40 2,065,190.03
369,905.18 1,118,475.03
“ ”
262,530,074.90 346,228,178.92
80,614,474.07 73,874,696.65
“ ” 181,915,600.83 272,353,482.27
-- --
181,915,600.83 272,353,482.27
54
2012
5
955,687,489.45 897,936,894.14
57,833,869.44 50,456,590.55
1,013,521,358.89 948,393,484.69
154,438,026.74 126,614,293.80
230,214,251.54 183,390,680.80
177,885,393.05 193,556,456.81
87,665,123.47 52,117,341.04
650,202,794.80 555,678,772.45
363,318,564.09 392,714,712.24
264,670,000.00 396,125,000.00
19,140,526.70 6,300,000.00
201,581.61 247,456.20
55
2012
0.00 0.00
284,012,108.31 402,672,456.20
900,901,393.35 806,048,340.28
0.00 0.00
900,901,393.35 806,048,340.28
-616,889,285.04 -403,375,884.08
199,200,000.00
0.00 0.00
199,200,000.00
84,086,317.12 65,799,606.38
3,353,695.05
200,000.00 0.00
84,286,317.12 65,799,606.38
114,913,682.88 -65,799,606.38
-16,278.75 -32,820.18
-138,673,316.82 -76,493,598.40
1,049,708,735.27 406,036,849.56
911,035,418.45 329,543,251.16
56
2012
6
697,218,633.10 653,006,666.77
152,491,486.16 138,509,796.86
849,710,119.26 791,516,463.63
110,068,349.08 83,264,912.93
192,498,279.33 148,407,939.79
117,670,888.51 142,801,105.23
62,116,468.38 28,126,842.26
482,353,985.30 402,600,800.21
367,356,133.96 388,915,663.42
264,670,000.00 396,125,000.00
19,140,526.70 15,424,761.43
203,780.00 246,456.20
284,014,306.70 411,796,217.63
898,078,983.66 801,668,937.59
898,078,983.66 801,668,937.59
-614,064,676.96 -389,872,719.96
199,200,000.00
57
2012
199,200,000.00
80,732,622.07 64,785,744.00
200,000.00
80,932,622.07 64,785,744.00
118,267,377.93 -64,785,744.00
-128,441,165.07 -65,742,800.54
1,031,320,941.39 384,241,789.99
902,879,776.32 318,498,989.45
58
2012
7
1,690,243,200.00 1,311,650,578.52 573,623,508.28 3,261,422,286.28 24,252,834.79 6,861,192,407.87
1,690,243,200.00 1,311,650,578.52 573,623,508.28 3,261,422,286.28 24,252,834.79 6,861,192,407.87
11,180.00 -511,304.86 200,493,384.23 3,595,005.35 203,588,264.72
“ ”
281,116,269.51 3,595,005.35 284,711,274.86
281,116,269.51 3,595,005.35 284,711,274.86
11,180.00 -511,304.86 -500,124.86
1 11,180.00 39,893.38 51,073.38
2
3 -551,198.24 -551,198.24
-80,622,885.28 -80,622,885.28
1
59
2012
2
3
-80,622,885.28 -80,622,885.28
4
1
2
3
4
1
2
1,690,254,380.00 1,311,139,273.66 573,623,508.28 3,461,915,670.51 27,847,840.14 7,064,780,672.59
60
2012
1,690,243,200.00 897,729,349.31 508,493,168.81 2,734,028,847.39 24,426,939.37 5,854,921,504.88
1,690,243,200.00 897,729,349.31 508,493,168.81 2,734,028,847.39 24,426,939.37 5,854,921,504.88
413,921,229.21 65,130,339.47 527,393,438.89 -174,104.58 1,006,270,902.99
“ ”
657,309,522.36 9,995,449.52 667,304,971.88
657,309,522.36 9,995,449.52 667,304,971.88
413,921,229.21 52,574.62 413,973,803.83
1 409,514,819.31 409,514,819.31
2
3 4,406,409.90 52,574.62 4,458,984.52
65,130,339.47 -129,916,083.47 -10,222,128.72 -75,007,872.72
61
2012
1 65,130,339.47 -65,130,339.47
2
3 -64,785,744.00 -10,222,128.72 -75,007,872.72
4
1
2
3
4
1
2
1,311,650,578.5
1,690,243,200.00 573,623,508.28 3,261,422,286.28 24,252,834.79 6,861,192,407.87
2
8
1,690,243,200.00 1,298,939,950.48 573,623,508.28 3,098,899,482.68 6,661,706,141.44
62
2012
1,690,243,200.00 1,298,939,950.48 573,623,508.28 3,098,899,482.68 6,661,706,141.44
“ ” 11,180.00 -511,304.86 101,292,715.55 100,792,590.69
181,915,600.83 181,915,600.83
181,915,600.83 181,915,600.83
11,180.00 -511,304.86 -500,124.86
1 11,180.00 39,893.38 51,073.38
2
3 -551,198.24 -551,198.24
-80,622,885.28 -80,622,885.28
1
2
3 -80,622,885.28 -80,622,885.28
4
1
2
3
4
1
63
2012
2
1,690,254,380.00 1,298,428,645.62 573,623,508.28 3,200,192,198.23 6,762,498,732.13
1,690,243,200.00 886,017,639.15 508,493,168.81 2,577,512,171.48 5,662,266,179.44
1,690,243,200.00 886,017,639.15 508,493,168.81 2,577,512,171.48 5,662,266,179.44
“ ” 412,922,311.33 65,130,339.47 521,387,311.20 999,439,962.00
651,303,394.67 651,303,394.67
651,303,394.67 651,303,394.67
412,922,311.33 412,922,311.33
1 409,514,819.31 409,514,819.31
2
3 3,407,492.02 3,407,492.02
65,130,339.47 -129,916,083.47 -64,785,744.00
1 65,130,339.47 -65,130,339.47
2
64
2012
3 -64,785,744.00 -64,785,744.00
4
1
2
3
4
1
2
1,690,243,200.00 1,298,939,950.48 573,623,508.28 3,098,899,482.68 6,661,706,141.44
65
2012
SHENZHENAIRPORTCO.,LTD.
000089
169,024.32
1997 5 4 1997 83
1997 5 25 1997 40
“ ”
20,000
1998 3 1 1998 21 22
66
2012
[1998]78 1998 3 11 A 10,000
6.38 425 1998 4 20 1998 4
20 9,575 425 1998 10 21
1998 4 10 N41408 27954141-X
30,000 30,000
1998 03
1999 8 12 1999 1999
6 30 30,000 10 5 15,000
5,000 1999 9 3 45,000
1999 21
1999 12 5 4403011037340
2000 4 12 2000 7 31 , [2000]121
[2000]109 -A
4,989 12.00 29,710 2000 9 26
4,989 1,989
23,870.74 3,000
49,989 2000 19 2001 2
18 4403011037340
2002 9 26 2002 2002 6 30 49,989
10 6 29,993.40 10,800
s9 3 79,982.40 51,182.40
63.99% 28,800 36.01%
2002 23 2002 12 20
4403011037340 N41408
2005 11 22 2005 12 2 [2005]706
2005
2005 12 15 10
2.6 7,488 2005 12 16
79,982.40
67
2012
43,694.40 54.63% 255,951
0.03% 362,624,049 45.34%
2006 5 23 2005 2005 12 31 79,982.40
10 8 63,985.92 143,968.32
78,649.92 54.63% 460,712
0.03% 652,723,288 45.34%
2006 055 2006 8 15
4403011037340 N41408
2008 1 25
[2008]130
4.90 25,056
30% 2008 1 29
169,024.32 103,705.92
61.36% 2008 6 30
440301103462216 N41408
2011 7 15
[2011]989 20
100 6 [2011]238 20 2011
8 10
2012 8 28
1
2
68
2012
3
4
5
1
2
69
2012
6
1
2
7
8
1
70
2012
2
9
1
2
71
2012
3
4
5
6
72
2012
7
10
1
100
2
√ □
(%) (%)
1 1 5% 5%
1 2 10% 10%
2 3 30% 30%
3 4 50% 50%
4 5 50% 50%
5 80% 80%
□ √
□ √
73
2012
3
100 1
11
1
2
□ √ □ □
,
3
4
√ □ □
5
74
2012
12
1
2
75
2012
3
4
13
76
2012
14
1
2
3
% %
20-35 4 2.74-4.80
77
2012
10-20 4 4.80-9.60
6 4 16
8-10 4 9.60-12.00
6 4 16
-- -- --
20-35 4 2.74-4.80
10-20 4 4.80-9.60
6 4 16
8-10 4 9.60-12.00
6 4 16
4
5
15
1
2
3
78
2012
16
1
2
3
4
17
18
19
1
79
2012
2
5
3
4
5
80
2012
6
20
21
22
1
2
81
2012
23
1
2
3
4
82
2012
83
2012
24
25
1
84
2012
% %
2010 2 8 8.5 2009 10 0
2010 2 8 12 2009 1-9 5
2
3
85
2012
26
1
2
27
1
2
86
2012
28
1
2
87
2012
29
1
88
2012
2
30
31
32
□ √ □
1
□ √ □
2
□ √ □
33
□ √ □
89
2012
1
□ √ □
2
□ √ □
34
1
3%
7%
25%
3%
3%
3%
5%
5%
5%
5%
3%
2%
3%
0.1‰
70% 1.20%
90
2012
2
3
1
1
(%) (%)
120,000,000.00 CNY 300,340,000.00 100% 100%
1,500,000.00 CNY 3,580,000.00 100% 100%
8,000,000.00 CNY 7,200,000.00 90% 90% 5,915,200.40
91
2012
1,500,000.00 CNY 1,500,000.00 100% 100%
5,000,000.00 CNY 5,000,000.00 100% 100%
92
2012
2
(%) (%)
36,930,000.00 CNY , 98,030,000.00 95% 95% 1,891,934.64 -299,702.86
42,000,000.00 CNY 37,800,000.00 90% 90% 5,824,134.99 -354,645.88
11,537,941.1
10,000,000.00 CNY 27,910,000.00 95% 95%
6
25,000,000.00 CNY 15,370,000.00 95% 95% 2,678,628.95
20,000,000.00 CNY 26,400,000.00 100% 100%
-
10,000,000.00 CNY 10,750,000.00 100% 100%
,
93
2012
3
□ √
2
□ √
3
□ √
4
□ √
□ √
5
□ √
6
□ √
7
□ √
8
□ √
9
□ √
10
□ √
94
2012
1
: -- -- 50,827.15 -- -- 48,254.50
-- -- 48,991.16 -- -- 46,767.67
HKD 2,252.14 0.81522 1,835.99 1,834.00 0.8107 1,486.83
-- -- 1,401,314,591.30 -- -- 1,804,660,480.77
-- -- 1,400,327,301.29 -- -- 1,799,006,776.58
HKD 265,434.76 0.81522 216,387.73 1,578,879.55 0.8107 1,281,482.78
USD 121,883.71 6.3249 770,902.28 693,904.27 6.6309 4,372,221.41
-- -- 0.00 -- -- 0.00
-- -- -- --
-- -- 1,401,365,418.45 -- -- 1,804,708,735.27
2
1
2
□ √
3
□ √
3
1
95
2012
29,863,541.37 31,509,539.59
29,863,541.37 31,509,539.59
2
□ √
3
□ √
□ √
4
0.00 0.00 0.00 0.00
299,998.00 0.00 0.00 299,998.00
-- -- -- --
299,998.00 299,998.00
299,998.00 0.00 0.00 299,998.00
5
1
4,923,168.95 10,190,425.39 10,051,074.17 5,062,520.17
4,923,168.95 10,190,425.39 10,051,074.17 5,062,520.17
96
2012
2
□ √
3
□ √
6
1
(%) (%)
1,760,002.00 0.45% 1,760,002.00 1,760,002.00 0.70% 1,760,002.00
1 386,064,800.08 99.44% 19,327,109.54 250,648,603.47 99.14% 12,458,891.99
1 2
2 3
3 4 177,797.33 0.05% 88,898.67 177,797.33 0.07% 88,898.67
4 5 30,020.03 0.01% 15,010.02 30,020.03 0.01% 12,008.01
5 207,769.73 0.05% 166,215.78 207,769.73 0.08% 166,215.79
386,480,387.17 99.55% 19,597,234.01 251,064,190.56 99.30% 12,726,014.46
388,240,389.17 -- 21,357,236.01 252,824,192.56 -- 14,486,016.46
100
100
√ □
1,760,002.00 1,760,002.00 100%
1,760,002.00 1,760,002.00 --
97
2012
√ □
(%) (%)
1
-- -- -- -- -- --
1 386,064,800.08 99.89% 19,327,109.54 250,648,603.47 99.83% 12,458,891.99
1 386,064,800.08 99.89% 19,327,109.54 250,648,603.47 99.83% 12,458,891.99
1 2 0.00 0% 0.00 0.00 0% 0.00
2 3 0.00 0% 0.00 0.00 0% 0.00
3 415,587.09 0.11% 270,124.47 415,587.09 0.11% 267,122.47
3 4 177,797.33 0.05% 88,898.67 177,797.33 0.07% 88,898.67
4 5 30,020.03 0.01% 15,010.02 30,020.03 0.01% 12,008.01
5 207,769.73 0.05% 166,215.78 207,769.73 0.08% 166,215.79
386,480,387.17 -- 19,597,234.01 251,064,190.56 -- 12,726,014.46
□ √
□ √
□ √
2
□ √
%
1,760,002.00 1,760,002.00 100%
1,760,002.00 1,760,002.00 -- --
3
98
2012
4 5 5
√ □
50,117.17 25,058.59 50,117.17 25,058.59
50,117.17 25,058.59 50,117.17 25,058.59
5
(%)
71,301,968.59 1 18.37%
43,954,647.34 1 11.32%
41,988,827.12 1 10.82%
33,791,779.59 1 8.7%
26,874,393.86 1 6.92%
-- 217,911,616.50 -- 56.13%
6
(%)
50,117.17 0.01%
382,316.60 0.1%
1,306,192.00 0.34%
41,360.00 0.01%
857,690.00 0.22%
40,000.00 0.01%
14,300.00 0%
-- 2,691,975.77 0.69%
99
2012
7
□ √
8
□ √
7
1
(%) (%)
1 5,047,201.32 41.51% 249,210.01 7,429,050.35 49.01% 386,453.89
1 2 850,259.63 6.99% 85,025.96 2,085,715.40 13.76% 208,571.54
2 3 837,110.57 6.89% 251,133.17 309,768.17 2.04% 92,930.45
3 4 128,365.00 1.06% 64,182.50 254,928.17 1.68% 119,614.96
4 5 637,781.60 5.25% 318,890.80 599,100.00 3.95% 299,550.00
5 4,378,955.74 36.02% 3,503,164.59 4,199,680.74 27.71% 3,324,571.79
11,879,673.86 97.71% 4,471,607.03 14,878,242.83 98.16% 4,431,692.63
278,455.00 2.29% 278,455.00 278,455.00 1.84% 278,455.00
12,158,128.86 -- 4,750,062.03 15,156,697.83 -- 4,710,147.63
□ √
√ □
(%) (%)
100
2012
1
1 5,047,201.32 42.49% 249,210.01 7,429,050.35 49.93% 386,453.89
1 5,047,201.32 42.49% 249,210.01 7,429,050.35 49.93% 386,453.89
1 2 850,259.63 7.16% 85,025.96 2,085,715.40 14.02% 208,571.54
2 3 837,110.57 7.05% 251,133.17 309,768.17 2.08% 92,930.45
3 5,145,102.34 43.31% 3,886,237.89 5,053,708.91 33.97% 3,743,736.75
3 4 128,365.00 1.08% 64,182.50 254,928.17 1.71% 119,614.96
4 5 637,781.60 5.37% 318,890.80 599,100.00 4.03% 299,550.00
5 4,378,955.74 36.86% 3,503,164.59 4,199,680.74 28.23% 3,324,571.79
11,879,673.86 -- 4,471,607.03 14,878,242.83 -- 4,431,692.63
□ √
□ √
√ □
147,980.00 147,980.00 100%
130,475.00 130,475.00 100%
278,455.00 278,455.00 100% --
2
□ √
%
147,980.00 147,980.00 100%
130,475.00 130,475.00 100%
278,455.00 278,455.00 -- --
3
□ √
101
2012
4 5 5
√ □
235,652.84 11,782.64 354,575.48 17,728.77
235,652.84 11,782.64 354,575.48 17,728.77
5
□ √
6
(%)
3,530,000.00 3 29.03%
909,891.75 1 7.48%
730,000.00 3 6%
567,440.00 2 3 4.67%
436,905.35 1 3.59%
-- 6,174,237.10 -- 50.78%
7
(%)
235,652.84 1.94%
7,015.00 0.06%
129,691.66 1.07%
436,905.35 3.59%
118,053.24 0.97%
909,891.75 7.48%
102
2012
312,615.00 2.57%
-- 2,149,824.84 17.68%
8
□ √
9
□ √
8
1
% %
1 1,611,207.29 100% 1,324,711.22 100%
1 2
2 3
3
1,611,207.29 -- 1,324,711.22 --
2
1,329,207.29
282,000.00
-- 1,611,207.29 -- --
3 5 5
□ √
4
□ √
103
2012
9
1
2,397,289.45 244,393.65 2,152,895.80 2,438,406.59 244,393.65 2,194,012.94
2,397,289.45 244,393.65 2,152,895.80 2,438,406.59 244,393.65 2,194,012.94
2
244,393.65 244,393.65
244,393.65 0.00 0.00 0.00 244,393.65
3
104
2012
10
□ √
11
1
□ √
0.00
0%
2
□ √
12
1
□ √
2
□ √
13
□ √
105
2012
14
(%)
(%)
60,000,000.00 CNY 50% 50% 116,940,994.69 15,387,852.11 101,553,142.58 25,674,824.42 7,429,935.52
5,000,000.00 CNY 50% 50% 9,991,280.67 4,026,196.64 5,965,084.03 7,013,527.60 43,068.45
32,000,000.00 CNY 50% 50% 70,915,191.64 23,240,398.07 47,674,793.57 28,058,476.25 5,342,240.26
350,106,195.5 3,112,434,480.1 513,186,479.4 105,303,761.
1,251,160,000.00 CNY 21% 21% 3,462,540,675.66
5 1 8 03
106
2012
15
1
(%)
(%)
391,176.47 391,176.47 391,176.47 5.59% 5.59%
3,233,738.98 3,233,738.98 3,233,738.98 10% 10%
30,000,000.00 47,061,603.54 3,714,967.76 50,776,571.30 50% 50%
16,000,000.00 29,669,377.72 -5,828,879.87 23,840,497.85 50% 50% 8,500,000.00
571,548,928.24 680,668,134.14 15,959,428.93 696,627,563.07 21% 21%
2,500,000.00 2,995,635.71 21,534.23 3,017,169.94 50% 50%
4,000,000.00 26,353.66 1,466.97 27,820.63 20% 20%
110,994.00 110,994.00 110,994.00 110,994.00
174,000.00 174,000.00 174,000.00 174,000.00
-- 627,958,837.69 764,331,014.22 13,868,518.02 778,199,532.24 -- -- -- 284,994.00 0.00 8,500,000.00
107
2012
2
□ √
16
1
√ □
217,177,001.51 0.00 0.00 217,177,001.51
1. 217,177,001.51 217,177,001.51
2.
49,500,553.77 2,941,139.82 0.00 52,441,693.59
1. 49,500,553.77 2,941,139.82 52,441,693.59
2.
167,676,447.74 0.00 2,941,139.82 164,735,307.92
1. 167,676,447.74 2,941,139.82 164,735,307.92
2.
0.00 0.00 0.00 0.00
1.
2.
167,676,447.74 0.00 2,941,139.82 164,735,307.92
1. 167,676,447.74 2,941,139.82 164,735,307.92
2.
2,941,139.82
0.00
2
□ √
108
2012
17
1
4,375,960,949.95 23,852,033.36 9,168,132.65 4,390,644,850.66
3,110,367,690.70 10,130,092.20 1,958,633.25 3,118,539,149.65
734,779,858.57 3,302,933.21 1,400,390.00 736,682,401.78
115,686,898.24 315,530.00 744,310.00 115,258,118.24
415,126,502.44 10,103,477.95 5,064,799.40 420,165,180.99
--
1,825,423,158.73 0.00 90,789,845.05 7,435,163.47 1,908,777,840.31
989,971,625.34 0.00 49,422,137.49 1,237,243.21 1,038,156,519.62
480,426,149.97 0.00 17,828,383.79 1,182,985.50 497,071,548.26
75,019,822.28 0.00 5,895,090.76 356,237.97 80,558,675.07
280,005,561.14 0.00 17,644,233.01 4,658,696.79 292,991,097.36
-- --
2,550,537,791.22 -- 2,481,867,010.35
2,120,396,065.36 -- 2,080,382,630.03
254,353,708.60 -- 239,610,853.52
40,667,075.96 -- 34,699,443.17
135,120,941.30 -- 127,174,083.63
1,675,263.79 -- 79,925,522.28
1,675,263.79 -- 7,786,171.65
-- 57,898,555.49
-- 0.00
-- 14,240,795.14
2,548,862,527.43 -- 2,401,941,488.07
2,118,720,801.57 -- 2,072,596,458.38
254,353,708.60 -- 181,712,298.03
40,667,075.96 -- 34,699,443.17
135,120,941.30 -- 112,933,288.49
90,789,845.05 13,661,355.03
109
2012
2
□ √
3
√ □
0.00
15,316,080.00 5,167,165.59 10,148,914.41
0.00
4
√ □
9,611,068.52
159,705.24
5
□ √
6
2012
2012
2012
- 2012
2012
B 2012
2012
2012
110
2012
2012
2012
2012
C 2012
D 2012
B 2012
2012
2012
2012
18
1
4,058,947,565.71 4,058,947,565.71 3,192,850,381.58 3,192,850,381.58
7,852,445.81 7,852,445.81 7,852,445.81 7,852,445.81
0.00 5,154,010.00 5,154,010.00
960,627.42 960,627.42 960,627.42 960,627.42
1,055,061.42 1,055,061.42 1,849,312.07 1,849,312.07
4,496,838.23 4,496,838.23 8,448,294.73 8,448,294.73
4,073,312,538.59 7,852,445.81 4,065,460,092.78 3,217,115,071.61 7,852,445.81 3,209,262,625.80
111
2012
2
(%) (%)
847,853.00 3,192,850,381.58 866,097,184.13 47.87% 59.00 60,226,851.59 35,537,924.75 4,058,947,565.71
7,852,445.81 7,852,445.81
572.00 5,154,010.00 1,089,760.00 4,897,600.00 1,346,170.00 100.00 0.00
960,627.42 960,627.42
1,849,312.07 366,107.87 1,132,333.89 28,024.63 1,055,061.42
8,448,294.73 5,083,534.64 7,631,421.14 1,403,570.00 4,496,838.23
848,425.00 3,217,115,071.61 872,636,586.64 13,661,355.03 2,777,764.63 -- -- 60,226,851.59 35,537,924.75 -- -- 4,073,312,538.59
35,537,924.75 43,569,929.02 8,032,004.27
112
2012
3
7,852,445.81 7,852,445.81
7,852,445.81 0.00 0.00 7,852,445.81 --
4
T3
59%
5
19
□ √
20
4,426.76 121,726.96
4,426.76 121,726.96 --
21
1
□ √
2
□ √
22
□ √
113
2012
23
1
330,040,800.27 1,714,214.34 0.00 331,755,014.61
314,028,371.19 290,990.28 314,319,361.47
16,012,429.08 1,423,224.06 17,435,653.14
36,504,303.78 4,174,466.83 0.00 40,678,770.61
29,002,604.04 3,283,323.02 32,285,927.06
7,501,699.74 891,143.81 8,392,843.55
293,536,496.49 0.00 0.00 291,076,244.00
285,025,767.15 282,033,434.41
8,510,729.34 9,042,809.59
0.00 0.00 0.00 0.00
293,536,496.49 0.00 0.00 291,076,244.00
285,025,767.15 282,033,434.41
8,510,729.34 9,042,809.59
4,174,466.83
2
□ √
3
24
□ √
25
939,074.15 544,638.21 394,435.94
3,375,000.00 450,000.00 2,925,000.00
4,314,074.15 0.00 994,638.21 0.00 3,319,435.94 --
114
2012
26
1
√ □
27,953,815.22 6,575,475.70
788,878.50 1,653,216.14
20,368,838.75 18,901,497.02
51,894,120.98 52,445,319.22
3,817,214.96 3,037,086.76
104,822,868.41 82,612,594.84
649,848.23 635,464.72
10,789,561.89 9,291,047.59
11,439,410.12 9,926,512.31
2014 949,556.50 949,556.50
2015 3,350,705.01 3,350,705.01
2016 4,990,786.08 4,990,786.08
2017 1,498,514.30
10,789,561.89 9,291,047.59 --
115
2012
111,815,260.88 26,301,902.80
81,475,355.00 75,605,988.08
* 207,576,483.93 209,781,276.88
15,268,859.84 12,148,347.04
3,155,514.01 6,612,864.56
419,291,473.66 330,450,379.36
2
□ √
27
19,196,164.09 6,911,133.95 26,107,298.04
244,393.65 0.00 0.00 0.00 244,393.65
284,994.00 0.00 284,994.00
0.00 0.00 0.00
1,675,263.79 78,250,258.49 79,925,522.28
7,852,445.81 0.00 7,852,445.81
0.00 0.00 0.00
0.00 0.00 0.00
116
2012
0.00
29,253,261.34 85,161,392.44 0.00 0.00 114,414,653.78
28
□ √
29
1
□ √
2
□ √
30
□ √
31
□ √
32
1
52,469,332.82 42,474,233.45
52,469,332.82 42,474,233.45
2 5 5
√ □
2,932,165.97 3,394,598.43
2,932,165.97 3,394,598.43
117
2012
33
1
33,782,012.20 42,170,113.02
33,782,012.20 42,170,113.02
2 5 5
□ √
34
70,584,221.13 225,294,021.69 191,433,052.78 104,445,190.04
3,491,287.31 3,491,287.31
3,503,078.89 25,426,250.01 25,209,463.32 3,719,865.58
3,499,334.79 17,855,785.41 17,635,434.99 3,719,685.21
3,091.63 6,194,232.79 6,197,324.42
96.24 232,502.86 232,570.14 28.96
295.88 623,632.63 623,867.72 60.79
260.35 520,096.32 520,266.05 90.62
975,832.78 18,983,846.52 19,959,679.30
281,091.15 281,091.15
0.00 0.00 0.00 0.00
6,576,360.24 3,937,206.50 4,336,158.47 6,177,408.27
81,639,493.04 277,413,703.18 244,710,732.33 114,342,463.89
0.00
6,177,408.27 0.00 0.00
2012
118
2012
35
-0.01
6,674,661.57 6,554,455.69
55,944,468.86 38,144,981.11
4,502,985.97 4,377,131.28
477,081.35 467,817.56
4,020,282.76 3,446,671.54
336,244.14 330,060.77
22,457.93 17,536.37
564,901.11 564,374.00
72,543,083.69 53,903,028.31
36
11,548,021.59 5,548,387.10
11,548,021.59 5,548,387.10
37
200,000.00 3,553,695.05
200,000.00 3,553,695.05 --
119
2012
38
1
335,351,195.99 374,022,537.59
335,351,195.99 374,022,537.59
2 5 5
√ □
58,656,155.87 97,371,599.16
58,656,155.87 97,371,599.16
3
4
39
□ √
40
1
1 0.00 0.00
1 0.00 0.00
1 0.00 0.00
0.00 0.00
120
2012
2
□ √
3
□ √
4
□ √
41
- 300,000,000.00 100,000,000.00
- -844,967.72 -317,284.94
- 5,116,666.64 1,364,462.35
304,271,698.92 101,047,177.41
2011 8 23 [2011]CP154
3 2 2011 10 10
1 365 100 / 6.19% 2012 6
4 2012 2 365
100 / 3.82%
42
1
□ √
2
□ √
43
1,999,936,7 2011 07 2,000,000,0 -406,916,91 37,582,500. -369,334,41 1,630,602,2
6
00.00 15 00.00 9.51 05 9.46 80.54
121
2012
2011 6 27
[2011]989 20 2011 7 15
2000 100 200,000.00 6
0.60% 0.80% 1.00% 1.30%
1.60% 1.90% 5,999,634.49 11,548,021.59
2012 1 16 2017 7 14 5.66
2012 6 14 2011 “ ” 2012 6 15
5.66 5.60 2012 6 15
44
1
□ √
2
□ √
45
□ √
46
4,147,741.16 5,425,952.37
4,147,741.16 5,425,952.37
1 2007 7 31 4,975,026.00
497,502.60
2 2007 11
2007 12 2,000,000.00
2009 EMC 1,152,588.00
80,040.85 847,412.00
3
12 5
2008 7 8,361,814.00
700,667.76
122
2012
47
1,690,243,200 11,180 11,180 1,690,254,380
3
2012 1 16 1,690,254,380 11,180
48
□ √
49
□ √
50
885,908,158.57 52,854.51 551,198.24 885,409,814.84
425,742,419.95 12,961.13 425,729,458.82
1,311,650,578.52 52,854.51 564,159.37 1,311,139,273.66
51
573,623,508.28 573,623,508.28
573,623,508.28 0.00 0.00 573,623,508.28
52
□ √
123
2012
53
3,261,422,286.28 --
+ - --
3,261,422,286.28 --
281,116,269.51 --
80,622,885.28
3,461,915,670.51 --
1) 0.00
2) 0.00
3) 0.00
4) 0.00
5) 0.00
54
1
1,050,460,382.83 984,966,624.20
22,589,849.87 17,940,276.22
536,881,552.09 484,792,156.18
2
√ □
679,118,391.01 364,405,056.57 632,270,454.81 320,485,300.94
124
2012
109,288,100.19 64,526,404.11 112,084,884.24 63,231,525.25
151,343,296.17 89,962,681.58 136,017,635.35 84,082,006.47
110,710,595.46 12,931,289.68 104,593,649.80 12,023,190.82
1,050,460,382.83 531,825,431.94
1,050,460,382.83 531,825,431.94 984,966,624.20 479,822,023.48
3
□ √
4
□ √
5
(%)
155,763,673.71 14.52%
118,660,415.57 11.06%
67,924,776.09 6.33%
63,086,748.47 5.88%
49,632,514.90 4.63%
455,068,128.74 42.41%
55
□ √
56
39,941,823.26 37,431,038.72
2,795,920.64 2,646,394.17
1,997,771.77 1,563,983.32
4,320,277.26 2,983,110.37
49,055,792.93 44,624,526.58 --
125
2012
57
□ √
58
1
0.00 447,200.00
22,368,518.02 19,086,072.98
22,368,518.02 19,533,272.98
2
447,200.00
0.00 447,200.00 --
3
15,959,428.93 14,343,984.11
3,714,967.76 1,916,496.81
2,671,120.13 3,818,023.06
126
2012
21,534.23 143,839.60
1,466.97 -1,136,270.60
22,368,518.02 19,086,072.98 --
59
6,911,133.95 6,725,530.71
78,250,258.49 536,880.32
85,161,392.44 7,262,411.03
60
1
1,275.00 789,374.80
1,275.00 789,374.80
2,838,711.21 4,028,011.38
127
2012
678,386.68 125,320.00
72,337.11 159,801.31
3,590,710.00 5,102,507.49
2
1,278,211.21 1,294,219.38 “ ”
1,500,000.00 2,733,792.00
60,500.00
2,838,711.21 4,028,011.38 --
61
369,905.18 1,118,475.03
369,905.18 1,118,475.03
616,000.00
2,376,337.72 434,793.84
2,746,242.90 2,169,268.87
128
2012
62
130,463,143.44 102,273,515.01
-22,761,471.81 -2,758,285.61
107,701,671.63 99,515,229.40
63
2012 1 6 2011 1 6
P1 281,116,269.51 351,905,192.85
F 411,557.92 1,922,025.61
P2=P1-F 280,704,711.59 349,983,167.24
P3 - -
P4 - -
S0 1,690,243,200.00 1,690,243,200.00
S1 - -
Si 7,932.00 -
1,394.00 -
1,854.00 -
Mi 5.00 -
4.00 -
2.00 -
Sj - -
Mj - -
129
2012
Sk - -
M0 6.00 6.00
S=S0+S1+Si*Mi/M0 1,690,251,357.00 1,690,243,200.00
-Sj*Mj/M0-Sk
X1 353,348,733.00 -
X2=S+X1 2,043,600,090.00 1,690,243,200.00
353,348,733.00 -
/ - -
- -
Y1=P1/S 0.1663 0.2082
Y2=P2/S 0.1661 0.2071
Y3= P1 P3 /X2 0.1376 0.2082
Y4= P2 P4 /X2 0.1374 0.2071
64
65
1
31,703,838.66
9,257,626.86
16,872,403.92
57,833,869.44
130
2012
2
48,632,831.27
8,545,572.84
30,486,719.36
87,665,123.47
3
□ √
4
□ √
5
□ √
6
200,000.00
200,000.00
66
1
1 -- --
284,711,274.86 357,330,357.85
85,161,392.44 7,262,411.03
93,730,984.87 97,065,004.59
4,174,466.83 3,969,979.52
994,638.21 1,344,382.86
131
2012
368,630.18 329,100.23
“ ”
“ ”
“ ”
“ ” -3,141,507.58 -2,614,744.13
“ ” -22,368,518.02 -19,533,272.98
“ ” -22,210,273.57 -7,816,730.76
“ ”
“ ” 41,117.14 176,942.51
“ ” -124,624,382.35 -126,198,424.35
“ ” 66,480,741.08 81,399,705.87
363,318,564.09 392,714,712.24
2 -- --
3 -- --
911,035,418.45 329,543,251.16
1,049,708,735.27 406,036,849.56
-138,673,316.82 -76,493,598.40
2
3
911,035,418.45 1,049,708,735.27
50,827.15 46,767.67
910,984,591.30 1,049,661,967.60
132
2012
911,035,418.45 1,049,708,735.27
67
□ √
1
□ √
2
□ √
133
2012
1
(%) (%)
4,000,000,000.00 CNY 61.36% 61.36% 192171137
1,200,000,000.00 CNY 58271693X
CNY KA3172806-7
2
(%) (%)
120,000,000.00 CNY 100% 100% 748881493
1,500,000.00 CNY 100% 100% 192395077
8,000,000.00 CNY 90% 90% 671870250
1,500,000.00 CNY 100% 100% 697123106
134
2012
5,000,000.00 CNY 100% 100% 559878332
36,930,000.00 CNY 95% 95% 192204146
,
42,000,000.00 CNY 90% 90% 708454972
10,000,000.00 CNY 95% 95% 192208884
25,000,000.00 CNY 95% 95% 192226281
20,000,000.00 CNY 100% 100% 192231769
- ,
10,000,000.00 CNY 100% 100% 192264341
135
2012
3
(%)
(%)
-- -- -- -- -- -- -- -- -- -- -- -- -- -- --
60,000,000
CNY 50% 50% 116,940,994.69 15,387,852.11 101,553,142.58 25,674,824.42 7,429,935.52 726164346
.00
5,000,000.
CNY 50% 50% 9,991,280.67 4,026,196.64 5,965,084.03 7,013,527.60 43,068.45 680356210
00
-- -- -- -- -- -- -- -- -- -- -- -- -- -- --
1,251,160, 3,462,540,675. 350,106,195.5 3,112,434,480.1 513,186,479.4 105,303,761.
CNY 21% 21% 765391605
000.00 66 5 1 8 03
32,000,000
CNY 50% 50% 70,915,191.64 23,240,398.07 47,674,793.57 28,058,476.25 5,342,240.26 761970263
.00
136
2012
4
708410515
192197337
279258091
192241289
192478745
618858033
691194376
192330214
5
1
% %
26,395,961.04 4.92% 25,073,583.20 5.17%
3,438,264.24 0.64% 2,365,250.23 0.49%
6,737,935.98 1.26% 6,737,935.98 1.39%
2,176,890.26 0.41% 551,580.62 0.11%
3,038,796.99 0.57% 2,977,115.49 0.61%
1,109,280.48 0.21% 910,969.26 0.19%
583,308.62 0.11% 621,232.13 0.13%
1,704,497.36 0.32% 1,493,720.04 0.31%
137
2012
600,000.00 0.11% 600,000.00 0.12%
11,143,781.33 2.08% 10,753,246.49 2.22%
822,040.00 0.15% 909,996.00 0.19%
5,835,083.98 1.09% 5,847,940.00 1.21%
% %
72,184.30 0.01% 61,053.40 0.01%
860,073.20 0.08% 944,685.88 0.09%
11,441.00 0% 19,584.56 0%
12,815.60 0% 26,946.80 0%
2,097,710.09 0.2% 2,877,191.55 0.29%
2 /
□ √
3
2011 03 2013 04
352,984.33
01 30 35
138
2012
2011 11 2012 10
327,663.00
01 30 33
2009 01 2012 06 6,337,150.0
01 30 0 634
2011 11 2012 12
567,000.00
01 31 57
2009 11 2013 06
224,000.00
01 30 22
2010 10 2012 12 1,241,268.0
01 31 0 124
2007 06 2013 06 2,573,070.0
01 30 0 257
2012 01 2012 12 11,260,000.
01 31 00 1,126
2012 01 2012 12 5,680,000.0
01 31 0 568
2011 08 2012 07 3,863,274.0
01 31 0 386
2010 05 2013 04
AB 242,599.50
01 30 24
139
2012
2011 06 2013 06
255,104.70
15 14 26
2010 10 2013 09 6,939,759.0
01 30 6 694
2011 04 2015 03
603,486.72
01 31 60
2009 02 2013 02 3
34,315.80
19 19
4
□ √
5
□ √
6
□ √
7
1)
2000 12 31 ,
2012 1-6 2011 1-6
13,059,674.87 11,818,248.38
2
2002 10
35,000
3
140
2012
5
1.8%
5
,
T3 T3
5 1.8%
5 1.2% 84.79
1.05
T3 2008 10
T3
36,858,355.93
4
“ ”
2006 11 14
“ ” 122,736.61 46
2007 6 27
2008 9 “ ”
2008 9 1 2
010 2 28 2010 2
141
2012
1
2011 1 “ ”
2010 10 31
3,123.22 30
2,810.90 312.32 2012 6 30
5
[2011]989 2011 7 15 20
100 6
12,270,484.00 61
.35% 2011 8 10 4,999,991
25.00% 2012 6 30 7,270,493 36.35%
6
2012 248
79
6
50,117.17 50,117.17
382,316.60 196,337.45
1,306,192.00
41,360.00 11,360.00
857,690.00
40,000.00
14,300.00 14,300.00
235,652.84 354,575.48
7,015.00 7,015.00
129,691.66 329,721.74
436,905.35 109,500.00
142
2012
118,053.24 69,283.18
2,000.00
909,891.75 611,060.09
312,615.00
282,000.00
2,932,165.97 3,394,598.43
30,748.54
68,668.24 73,542.81
848,074.43 275,876.10
600.00 16,001.00
793,448.46 2,871,231.13
2,744.34 34,987.00
58,656,155.87 97,371,599.16
196,395.05 441,811.43
99,518.75
13,537.71
171,195.00 171,195.00
13,880.00 6,839,640.08
719,500.00
1,206,934.00
143,269.30 5,719.30
203,081.00 3,020,069.00
1,526,809.58
( ) 4,197,705.85 2,106,975.48
( ) 592,723,928.98 579,124,969.26
143
2012
1
□ √
2
□ √
3
□ √
4
□ √
5
□ √
1
□ √
144
2012
2
□ √
1
T3 2003
2012 6 30 602,099,396.20
2010.11.08-2012.06.30 100,000.00
2011.11.16-2012.11.10 500,000.00
2011.11.14-2013.10.12 1,540,000.00
2010.12.31-2012.12.25 500,000.00
2012.01.09-2012.12.31 300,000.00
2012.01.30-2012.12.31 300,000.00
2012.01.30-2012.12.31 300,000.00
2011.01.26-2013.01.31 UPS 800,000.00
2012.03.13-2013.03.08 245,600.00
2012.03.13-2013.03.08 3,000,000.00
2012.03.13-2013.03.08 3,000,000.00
2012.04.05-2013.03.16 300,000.00
2012.04.05-2013.03.28 300,000.00
2012.04.18-2013.04.16 340,000.00
2012.04.18-2013.04.16 500,000.00
2010.05.11-2013.01.30 91,797,731.50
145
2012
2010.05.12-2013.01.30 182,637,475.00
2011.04.13-2012.07.30 61,001,083.85
2011.04.13-2012.07.30 62,648,050.08
2011.11.22-2012.11.30 1,866,926.70
2011.06.28-2012.12.31 2,455,671.00
2011.05.31-2013.02.20 30,683,171.44
2012.05.07-2014.06.30 15,857,268.20
2012.05.07-2014.06.30 34,810,069.86
2012.05.07-2014.06.30 42,775,859.66
2012.05.07-2014.06.30 20,098,570.62
2012.06.29-2014.06.30 43,441,918.29
602,099,396.20
2
□ √
1
□ √
2
□ √
146
2012
3
□ √
1
□ √
2
□ √
3
□ √
4
□ √
5
□ √
6
□ √
7
□ √
1
1
147
2012
(%) (%)
1 288,071,023.23 99.99% 14,403,551.16 170,195,162.54 99.98% 8,434,936.49
1 2 0
2 3 0
3 4 30,995.27 0.01% 15,497.64 30,995.27 0.02% 15,497.64
4 5 0
5 0
288,102,018.50 100% 14,419,048.80 170,226,157.81 100% 8,450,434.12
288,102,018.50 -- 14,419,048.80 170,226,157.81 -- 8,450,434.12
□ √
√ □
(%) (%)
1
-- -- -- -- -- --
1
288,071,023.23 99.99% 14,403,551.16 170,195,162.54 99.98% 8,434,936.49
1 2 0.00
2 3 0.00
3 30,995.27 0.01% 15,497.64 30,995.27 0.02% 15,497.64
3 4 30,995.27 0.01% 15,497.64 30,995.27 0.02% 15,497.64
148
2012
4 5 0.00
5 0.00
288,102,018.50 -- 14,419,048.80 170,226,157.81 -- 8,450,434.12
□ √
□ √
□ √
2
□ √
□ √
3
□ √
4 5 5
√ □
22,140.00 11,070.00 22,140.00 11,070.00
22,140.00 11,070.00 22,140.00 11,070.00
5
□ √
6
(%)
71,233,168.59 1 24.72%
43,840,513.54 1 15.22%
149
2012
30,668,649.59 1 10.65%
23,306,264.86 1 8.09%
15,822,506.12 1 5.49%
-- 184,871,102.70 -- 64.17%
7
(%)
22,140.00 0.01%
1,306,192.00 0.45%
-- 1,328,332.00 0.46%
8
9
□ √
2
1
(%) (%)
1 3,421,663.04 79.70% 171,083.16 5,685,171.86 86.71% 293,428.37
1 2 29,000.00 0.68% 2,900.00 619,242.40 9.44% 61,924.24
2 3 594,110.57 13.84% 178,233.17 3,868.17 0.06% 1,160.45
3 4 8,000.00 0.19% 4,000.00 8,000.00 0.12% 4,000.00
150
2012
4 5 20,000.00 0.47% 10,000.00 32,800.00 0.50% 16,400.00
5 72,408.74 1.69% 57,926.99 59,608.74 0.91% 47,686.99
4,145,182.35 96.55% 424,143.32 6,408,691.17 97.74% 424,600.05
147,980.00 3.45% 147,980.00 147,980.00 2.26% 147,980.00
4,293,162.35 -- 572,123.32 6,556,671.17 -- 572,580.05
□ √
√ □
(%) (%)
1
-- -- -- -- -- --
1 3,421,663.04 82.55% 171,083.16 5,685,171.86 88.71% 293,428.37
1 2 29,000.00 0.7% 2,900.00 619,242.40 9.66% 61,924.24
2 3 594,110.57 14.33% 178,233.17 3,868.17 0.06% 1,160.45
3 100,408.74 2.42% 71,926.99 100,408.74 1.57% 68,086.99
3 4 8,000.00 0.19% 4,000.00 8,000.00 0.12% 4,000.00
4 5 20,000.00 0.48% 10,000.00 32,800.00 0.51% 16,400.00
5 72,408.74 1.75% 57,926.99 59,608.74 0.93% 47,686.99
4,145,182.35 -- 424,143.32 6,408,691.17 -- 424,600.05
□ √
□ √
√ □
151
2012
147,980.00 147,980.00 100%
147,980.00 147,980.00 100% --
2
□ √
%
147,980.00 147,980.00 100%
147,980.00 147,980.00 -- --
3
□ √
4 5 5
√ □
235,652.84 11,782.64 352,575.48 17,628.77
235,652.84 11,782.64 352,575.48 17,628.77
5
□ √
6
(%)
909,891.75 1 21.19%
567,440.00 2 3 13.22%
436,905.35 1 10.18%
312,615.00 7.28%
152
2012
235,652.84 5.49%
-- 2,462,504.94 -- 57.36%
7
(%)
235,652.84 5.49%
129,691.66 3.02%
436,905.35 10.18%
909,891.75 21.19%
312,615.00 7.28%
-- 2,024,756.60 47.16%
8
□ √
9
□ √
153
2012
3
(%) (%)
37,800,000.00 37,800,000.00 37,800,000.00 90% 90%
98,030,737.20 98,030,737.20 98,030,737.20 95% 95%
15,371,469.56 15,371,469.56 15,371,469.56 95% 95%
26,395,756.54 26,395,756.54 26,395,756.54 90% 90%
27,971,741.58 27,971,741.58 27,971,741.58 95% 95%
10,745,360.79 10,745,360.79 10,745,360.79 100% 100%
300,339,427.48 300,339,427.48 300,339,427.48 100% 100%
7,200,000.00 7,200,000.00 7,200,000.00 90% 90%
- 3,061,224.49 3,233,738.98 3,233,738.98 10% 10%
391,176.47 391,176.47 391,176.47 5.59% 5.59%
154
2012
30,000,000.00 47,061,603.54 3,714,967.76 50,776,571.30 50% 50%
8,500,000
16,000,000.00 29,669,377.72 -5,828,879.87 23,840,497.85 50% 50%
.00
571,548,928.24 680,668,134.14 15,959,428.93 696,627,563.07 21% 21%
2,500,000.00 2,995,635.71 21,534.23 3,017,169.94 50% 50%
8,500,000
-- 1,147,355,822.35 1,287,874,159.71 13,867,051.05 1,301,741,210.76 -- -- --
.00
4
1
783,439,086.38 733,442,038.52
16,773,830.32 14,884,005.76
419,097,247.07 372,280,468.35
155
2012
2
√ □
679,118,391.01 371,994,998.57 632,677,882.71 327,598,844.84
76,973,378.87 34,233,294.44 76,899,318.81 32,083,931.12
27,347,316.50 8,246,802.40 23,864,837.00 8,057,799.37
783,439,086.38 414,475,095.41 733,442,038.52 367,740,575.33
3
□ √
4
□ √
5
(%)
149,184,878.25 18.64%
117,706,130.92 14.71%
62,512,767.18 7.81%
59,502,311.63 7.44%
48,318,507.30 6.04%
437,224,595.28 54.64%
5
1
0.00 9,571,961.43
156
2012
22,367,051.05 20,222,343.58
22,367,051.05 29,794,305.01
2
9,124,761.43
447,200.00
0.00 9,571,961.43 --
3
15,959,428.93 14,343,984.11
3,714,967.76 1,916,496.81
2,671,120.13 3,818,023.06
21,534.23 143,839.60
22,367,051.05 20,222,343.58 --
6
1 -- --
181,915,600.83 272,353,482.27
157
2012
83,853,273.79 7,186,603.28
79,378,984.12 81,598,368.33
4,057,580.58 3,817,402.77
92,733.36
“ ”
369,230.18 1,056,575.03
“ ”
“ ”
“ ” -1,463,226.52 441,194.18
“ ” -22,367,051.05 -29,794,305.01
“ ” -21,297,520.17 -3,842,967.08
“ ”
“ ” 98,970.45 150,516.68
“ ” -107,008,198.83 -138,540,316.70
“ ” 169,818,490.58 194,396,376.31
367,356,133.96 388,915,663.42
2 -- --
3 -- --
902,879,776.32 318,498,989.45
1,031,320,941.39 384,241,789.99
-128,441,165.07 -65,742,800.54
7
□ √
158
2012
1
%
4.04% 0.1663 0.1376
4.03% 0.1661 0.1374
2
□ √
1 2
3 4 5
2012 08 28
159