Bank of Zhengzhou Co., Ltd. * 鄭州銀行股份有限公司* (於中華人民共和國註冊成立的股份有限公司) (H股股份代號:6196) (優先股股份代號:4613) 2018 * 2018 9 30 571 XIVA 13.09 * 2018 10 22 * 155 –1– . . 2018 10 19 2018 12 11 1 . . . –2– . 2014 9 2018 1 1 2018 1 1 2018 3 2018 2018 7-9 1-9 (%) (%) 2,870,855 18.27 8,007,233 9.88 1,069,238 (1.03) 3,435,791 2.51 (19,456,802) (22,499,524) 81.95 (3.66) (4.23) 81.95 0.20 – 0.65 3.17 0.20 – 0.65 3.17 16.20 2.64 18.17 1.73 (%) –3– 1. 2. 13 2014 3. 4. 2017 12 25 [2017]30 2018 2017 9 30 12 31 % 457,756,928 435,828,887 5.03 153,094,041 128,456,478 19.18 100,698,210 92,248,887 9.16 41,876,546 34,113,273 22.76 10,519,285 2,094,318 402.28 (4,547,682) (4,000,536) 13.68 419,077,868 402,389,522 4.15 271,272,129 255,407,398 6.21 76,371,723 67,563,117 13.04 176,670,714 168,365,489 4.93 18,229,692 19,478,792 -6.41 –4– 2018 2017 9 30 12 31 % 5,921,932 5,321,932 11.27 38,679,060 33,439,365 15.67 37,468,493 32,205,887 16.34 29,642,985 24,380,379 21.59 5.01 4.58 9.39 [2015]14 2015 2018 9 30 2,712.72 158.65 6.21% 1,530.94 246.37 19.18% 2018 9 30 –5– 2018 2017 2016 2015 9 30 12 31 12 31 12 31 (%) ≥7.5 8.66 7.93 8.79 10.09 (%) ≥8.5 10.97 10.49 8.80 10.09 (%) ≥10.5 13.54 13.53 11.76 12.20 % 7.15 6.49 5.15 5.69 (%) ≥90 193.72 225.20 256.91 390.40 (%) ≥25 42.49 61.72 40.61 44.75 (%) ≤75 56.44 50.29 51.34 55.73 (%) ≤5 1.88 1.50 1.31 1.10 (%) ≤10 5.95 3.12 3.51 3.75 (%) ≤50 21.60 22.01 24.83 26.97 (%) ≤15 3.96 4.66 4.99 4.53 (%) ≥150 157.75 207.75 237.38 258.55 (%) 2.97 3.11 3.11 2.85 (%) 1.04 1.08 1.28 1.43 (%) 91.55 92.33 94.03 93.29 (%) 1.47 1.94 2.52 2.95 (%) 1.57 2.08 2.69 3.12 –6– 1. 2012 1 2. 3. 4. 2 100% 5. 2018 1 1 IAS39 2.03% 2018 2017 9 30 12 31 29,620,316 24,376,664 37,519,237 32,262,545 46,322,163 41,614,453 342,001,462 307,474,718 % 8.66 7.93 % 10.97 10.49 % 13.54 13.53 –7– 2018 9 30 45,827,325 30 23,656,799 (%) 193.72 2018 9 30 2017 12 31 % % % 145,845,399 95.27 122,264,567 95.18 19.29 4,365,313 2.85 4,266,225 3.32 2.32 2,116,398 1.38 1,360,669 1.06 55.54 758,073 0.49 562,134 0.44 34.86 8,858 0.01 2,883 – 207.25 153,094,041 100.00 128,456,478 100.00 –8– 2018 2018 9 4,577.57 219.28 5.03% 34.76 0.62 1.82% 13.54% 157.75% 1.88% 2018 2017 2018 500 218 E –9– . 10 10 401,899 H 58 A 401,841 (%) H 1,517,867,880 25.63 – – A 490,904,755 8.29 490,904,755 220,900,000 A 262,000,000 4.42 262,000,000 262,000,000 A 250,000,000 4.22 250,000,000 124,999,990 A 239,426,471 4.04 239,426,471 – – A 226,000,000 3.82 226,000,000 135,600,000 A 215,678,764 3.64 215,678,764 – – A 199,046,474 3.36 199,046,474 149,500,000 A 114,697,149 1.94 114,697,149 – – A 100,000,000 1.69 100,000,000 – – – 10 – 10 1,517,867,880 H 1,517,867,880 2,195,900 A 2,195,900 1,691,700 A 1,691,700 1,000,500 A 1,000,500 1,000,000 A 1,000,000 931,500 A 931,500 921,521 A 921,521 874,412 A 874,412 800,500 A 800,500 800,000 A 800,000 10 1. 2018 9 30 2. H – 11 – 10 1 10 (%) The Bank of New York 59,550,000 100 – – Depository (Nominees) Limited 1. 2018 9 30 2. 3. 10 10 4. – 12 – . 2018 2017 1 9 1 9 60,559 46,121 31.30% / 79,495 (223,192) 2018 1 1 2,004,474 118,386 1,593.17% 2018 1 1 1,455,329 1,089,577 33.57% 36,274 18,810 92.84% 39,981 61,935 -35.45% – 13 – 2018 2017 9 30 12 31 1,417,295 4,723,649 -70.00% 3,103,462 15,297,528 -79.71% 12,410,165 4,407,476 181.57% 62,282,949 11,849,297 425.63% 2018 1 1 A 2,655,958 – 169,087,911 – – 35,086,298 -100.00% – 59,267,821 -100.00% – 116,470,830 -100.00% 4,134,200 1,599,550 158.46% 12,936,325 22,348,389 -42.12% 140,613 32,310 335.20% 19,336,450 14,085,500 37.28% 250,802 666,138 -62.35% 2017 5,163,654 3,054,869 69.03% A – 14 – . . . 59,990,300 639,324 – – 62,282,949 2,794,355 – (10,792) 7,439 2,655,958 62,784,655 639,324 (10,792) 7,439 64,938,907 32,310 (115,783) – – 140,613 32,310 (115,783) – – 140,613 2018 1 1 2018 1 1 – 15 – . . . 75,523,568 74,650,131 2,549,014 32,642,695 59,023,104 2,736,000 500,000 503,248 – 4,600,000 4,672,489 – 25,371,337 25,337,028 – 164,186,000 5,285,014 1. 2. 3. – 16 – . (www.hkexnews.hk) (www.zzbank.cn) 2018 (www.szse.cn) (www.zzbank.cn) – 17 – 2018 9 30 9 30 2018 2017 13,854,020 14,636,358 (9,240,666) (8,740,724) 4,613,354 5,895,634 1,352,954 1,482,089 (60,559) (46,121) 1,292,395 1,435,968 / 79,495 (223,192) 2,004,474 118,386 17,515 60,391 8,007,233 7,287,187 (2,193,527) (1,791,513) (1,455,329) (1,089,577) 4,358,377 4,406,097 36,274 18,810 4,394,651 4,424,907 (918,879) (1,011,162) 3,475,772 3,413,745 3,435,791 3,351,810 39,981 61,935 3,475,772 3,413,745 – 18 – 2018 9 30 9 30 2018 2017 3,475,772 3,413,745 (2,799) – – 5,078 12,895 (5,028) – – 10,096 50 3,485,868 3,413,795 3,445,887 3,351,860 39,981 61,935 3,485,868 3,413,795 0.65 0.63 – 19 – 2018 7 9 7 9 2018 2017 4,933,271 6,099,678 (3,141,541) (4,263,638) 1,791,730 1,836,040 358,963 549,982 (25,144) (23,324) 333,819 526,658 / 150,549 (59,893) 588,052 84,930 6,705 39,625 2,870,855 2,427,360 (763,942) (657,707) (758,806) (352,471) 1,348,107 1,417,182 9,943 – 1,358,050 1,417,182 (265,043) (328,436) 1,093,007 1,088,746 1,069,238 1,080,414 23,769 8,332 1,093,007 1,088,746 – 20 – 2018 7 9 7 9 2018 2017 1,093,007 1,088,746 (11,515) – – 4,664 – – (1,776) – (13,291) 4,664 1,079,716 1,093,410 1,057,723 1,085,078 21,993 8,332 1,079,716 1,093,410 0.20 0.20 – 21 – 2018 9 30 2018 2017 9 30 12 31 36,746,231 45,635,132 1,417,295 4,723,649 3,103,462 15,297,528 12,410,165 4,407,476 148,546,359 124,455,942 62,282,949 11,849,297 2,655,958 – 169,087,911 – – 35,086,298 – 59,267,821 – 116,470,830 13,062,423 10,490,994 305,184 280,191 1,880,323 1,813,326 1,369,685 1,270,416 4,888,983 4,779,987 457,756,928 435,828,887 – 22 – 2018 9 30 2018 2017 9 30 12 31 4,134,200 1,599,550 23,599,348 28,934,366 12,936,325 22,348,389 140,613 32,310 19,336,450 14,085,500 271,272,129 255,407,398 250,802 666,138 80,148,767 73,170,060 7,259,234 6,145,811 419,077,868 402,389,522 5,921,932 5,321,932 7,825,508 7,825,508 5,163,654 3,054,869 2,054,756 2,054,756 5,520,320 5,520,320 (26,732) (22,667) (39,719) (52,614) 11,048,774 8,503,783 37,468,493 32,205,887 1,210,567 1,233,478 38,679,060 33,439,365 457,756,928 435,828,887 – 23 – 2018 9 30 9 30 2018 2017 4,394,650 4,424,908 2,585,024 1,822,090 1,455,330 1,089,577 224,548 187,539 2 (7,018) (6,248,770) (6,526,086) (1,980,471) (118,386) (561,187) 66,109 (36,274) (18,809) (18,746) 26,248 (185,894) 946,172 10,372,380 (4,253,492) 1,511,176 (2,979,702) (25,272,275) (14,696,312) (8,004,327) (4,473,193) (6,094,072) (9,757,928) (2,332,185) (3,519,032) (846,099) 446,890 (30,665,402) (39,232,769) – 24 – 2018 9 30 9 30 2018 2017 15,864,731 29,677,168 5,250,950 (14,806,064) 2,534,650 1,042,550 (14,747,082) 8,906,944 (1,286,356) (1,254,203) 734,879 2,331,077 8,351,772 25,897,472 (22,499,524) (12,389,125) 114,360,680 179,409,269 6,143,095 5,947,515 7,739 25,735 (117,440,581) (213,058,594) (400,322) (426,945) – 68,436 2,670,611 (28,034,584) 76,664,076 81,781,660 2,708,785 490,000 (68,108,496) (47,135,655) (4,119,907) (1,120,215) – (1,165,469) – 25 – 2018 9 30 9 30 2018 2017 7,144,458 32,850,321 (12,684,455) (7,573,388) 1 1 19,254,054 16,122,799 179,285 (65,156) 9 30 6,748,884 8,484,255 7,806,750 7,738,455 (6,622,776) (6,265,259) – 26 –