2012
Guangzhou Automobile Group Company Limited
: 2238
2
3
4
9
10
12
18
24
2012
2012
2
Guangzhou Automobile Group Co., Ltd.
GAC GROUP
448-458 23
020-83150886
020-83151081
lus@gagc.com.cn
448-458 23
510030
448-458 23
510030
www.gagc.com.cn
ir@gagc.com.cn
www.sse.com.cn
448-458 16
A 601238
H 02238
18 808
9 1107
22
H
H 28 26
2012
3
( )
(%) (%)
3,934,757,457 3,934,757,457 3,934,757,457 61.14
1.
2. 3,770,501,007 3,770,501,007 3,770,501,007 58.59
3. 164,256,450 164,256,450 164,256,450 2.55
164,256,450 164,256,450 164,256,450 2.55
.
6,148,057,675 100.00 286,962,422 -3,934,757,457 -3,647,795,035 2,500,262,640 38.86
1. 286,962,422 286,962,422 286,962,422 4.46
2.
3. 2,213,300,218 36.00 2,213,300,218 34.40
4. 3,934,757,457 64.00 -3,934,757,457 -3,934,757,457
6,148,057,675 100.00 286,962,422 6,435,020,097 100.00
2012 1 30 [2012]137
286,962,422
2012 3 23 [2012]6
A
4,221,719,879 286,962,422 2012 3 29
6,148,057,675 6,435,020,097
2012
4
1.
A 27,786 H 308
(%)
57.18 3,679,503,529 62,100,000 3,617,403,529
1
HKSCC NOMINEES 34.32 2,208,486,993
LIMITED 2
2.44 156,996,823 156,996,823
2.26 145,227,963 145,227,963
0.33 21,226,890
0.12 8,000,000
0.12 7,869,515 7,869,515
7,869,515
0.11 7,259,627 7,259,627
0.08 5,034,238
0.05 3,077,640
2012
5
HKSCC NOMINEES LIMITED 2 2,208,486,993
62,100,000
21,226,890
8,000,000
5,034,238
3,077,640
2,925,002
2,748,723
1,781,829
1,599,999
HKSCC NOMINEES LIMITED
H
1. H 17,572,000
A H 3,697,075,529 57.45%
2. HKSCC NOMINEES LIMITED H
2012
6
1 3,617,403,529 2015 3 30
2 156,996,823 2013 3 30
3 145,227,963 2013 3 30
4 7,869,515 2013 3 30
5 7,259,627 2013 3 30
2.
3.
571 352
XV
(a)
18
87 – – – 87 0.00
2012
7
(b) H
H 2012 1 14 2012
6 30 H
(%) (%)
2012 2 29 740,000 0.03 0.01
2012 2 29 580,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
2012 2 29 550,000 0.02 0.00
H
2012 6 30
2012 6 30
18
4.
336
5%
1 (%) (%)
2 A 3,679,503,529 87.16 57.18
H 538,979,662 (L) 24.35 8.38
Platinum Investment H 154,700,342 (L) 6.99 2.40
Management Limited
BlackRock, Inc. H 132,392,506 (L) 5.98 2.05
4,753,565 (S) 0.21 0.07
1. (L) (S) (P)
2. 17,572,000 H H
0.79% 0.27% A H
3,697,075,529 57.45%
2012
8
2012 4 5
2012 6 21 2011
1.
2.
3.
2012
9
1.
Crosstour
Accord Odyssey (Everus)
Camry Highlander Trumpchi GS5
SUV MPV
952.92 959.81 4.08% 2.93%
759.93 761.35 7.87% 7.08% 192.99 198.46
8.59% 10.40% 1,174 10.8%
36.97
17.25% 35.18 15.32% 1.78
75.43% 47.21 13.80%
3.85%
17.54%,MPV 8.44%,SUV 6.31%
2012
10
2.
A
(1) A
2012 1 30 [2012]137 286,962,422
A 2012 3 23 [2012]6
A
4,221,719,879 286,962,422 2012 3 29
601238 A
(2)
SUV GS5
4 5 C-NCAP 49.1
54 49
(3)
2.4L
(4)
2012 6 28
(5)
3.
2012
11
1.
788.16
99.87 14.51%
54.82 5.67%
14.82 13.64%
0.24 0.28 14.28%
2.
(%) (%) (%) (%)
53.93 51.61 4.30 8.01 9.40 (1.23)
0.89 0.66 25.84 (54.12) (57.53) 5.81
54.82 52.27 4.65 5.67 7.26 (1.42)
2012
12
(%)
54.81 8.06
0.01 (99.53)
54.82 5.67
54.82 5.67%
2012 4 SUV GS5 4
28,525 38.85%
52.27 7.26% 4
2012
13
3.
2012 2011
1-6 1-6
(%)
3.08 2.19 40.64
6.15 5.24 17.37
1.04 1.44 (27.78)
0.31 (0.05) 720.00
2.32 1.99 16.58
17.20 18.10 (4.97)
4.27 2.96 44.26
0.66 0.49 34.69
14.82 17.16 (13.64)
1) 0.89
4 6
2) 0.91 a. 4 6
b. c.
3) 0.40
4) 0.36 a.
b.
5) 0.33
6) 0.90
2012
14
2012 1-6 2011 1-6
254.09 220.94
15.03 12.53
269.12 233.47
A. 269.12
35.65 15.27%
220.94 33.15 254.09
15.00%
B.
220.50 189.88 30.62
16.13% 48.62
43.59 5.03 11.54%
7) 1.31 (1)
(2)
8) 0.17
9) 0.24 0.28 14.28%
14.82
13.64% A
2012
15
1.
2012 2011
6 30 12 31 (%)
227.58 216.59 5.07
257.72 229.53 12.28
485.30 446.12 8.78
74.40 62.06 19.88
82.15 82.20 (0.06)
156.55 144.26 8.52
328.75 301.86 8.91
319.37 292.10 9.34
2012 6 30 485.30 2011 12 31
39.18
2012 6 30 319.37 2011 12
31 27.27 (1) 2012 3 A
2.87 22.47 (2)
14.82 12.87
2.
2012 2011
6 30 6 30
(5.15) (4.30)
12.51 16.13
(1.97) 4.84
5.39 16.67
87.84 110.26
1) 5.15
4.30 0.85
2012
16
2) 12.51
16.13 3.62
3) 1.97
4.84 6.81
2012 6 30 87.84 2011 12 31
82.39 5.45
3.
2012 6 30 3.06 2011 12 31 3.49
2.80 2011 12 31 3.19
4.
2012 6 30 227.58 74.40
3.06 2012 6 30 96.77
67 6
24.15 22.74%
+ + +
5.
6.
2012 6 30 9,066,666.68 2011 12
31 0 2012 6 30
12,000,000 2011 12 31 12,000,000
A H
1.
2.
2011 6,435,020,097 10
2.00 1,287,004,019.40 A H
2011
2012
17
2010 8 30
3 11 5
1
1 4
A
A
([2008]7
2012 6 30
2012
18
2012 3 31 2012 4 1
2011 6,435,020,097 10
2.00 1,287,004,019.40 (H
2012 0.07
2012 2012 1 31 2012
3 5 2012 3 6
1.90 12.65 24.1
286,962,422 4.46% 2012 3 29
H
H H
H
H 2012 2 29 2012
H 53
H
2012
19
740,000 0 740,000
580,000 0 580,000
550,000 0 550,000
550,000 0 550,000
550,000 0 550,000
550,000 0 550,000
550,000 0 550,000
550,000 0 550,000
500,000 0 500,000
500,000 0 500,000
500,000 0 500,000
500,000 0 500,000
500,000 0 500,000
550,000 0 550,000
550,000 0 550,000
500,000 0 500,000
500,000 0 500,000
500,000 0 500,000
1. 10 10
(1)
(2)
(3)
2012
20
2.
9,066,666.68 2012-2-16 2015-2-16
9,066,666.68
A 9,066,666.68
0
B 12,000,000
A+B 21,066,666.68
(%) 0.06
3.
2012-3-31
2,400,000 7.40%
2012-10-12
2012-6-7
21,600,000 7.40%
2012-10-12
4.
2012
21
(1)
(a)
(2002)13021400030 4,015
2012
12 31
(b) 2011 12 31 6 25,626.63
6
1 8,117
5 2012
(2)
(a)
3,617,403,529 A
(b)
A A
2012
22
1.
2.
3.
2012
316
4.
2012 6 30 30,387
5.
2 1 1
20 5
160
2012
23
7 973,898 983,130
7 5,075,733 4,308,829
7 30,920 32,057
7 2,616,619 2,273,409
8 12,182,116 9,284,474
3,963,655 5,097,755
425,688 339,134
148,453 98,855
70,651 70,142
284,338 465,397
25,772,071 22,953,182
1,579,749 1,536,698
9 5,567,734 2,979,669
2,255 2,250
6,470,639 8,603,852
353,402 297,067
8,783,764 8,239,169
22,757,543 21,658,705
48,529,614 44,611,887
10 6,435,019 6,148,057
10,187,712 7,869,317
17 450,451 1,287,004
14,864,213 13,905,194
31,937,395 29,209,572
937,469 976,052
32,874,864 30,185,624
2012
24
11 43,152 90,733
12 7,758,729 7,737,314
20,673 38,901
377,936 353,083
14,383 –
8,214,873 8,220,031
11 5,501,098 4,068,896
20,111 33,774
12 1,918,668 2,100,021
– 3,541
7,439,877 6,206,232
15,654,750 14,426,263
48,529,614 44,611,887
15,317,666 15,452,473
41,089,737 38,405,655
29 44
2012
25
6 5,481,982 5,187,907
(5,226,906) (4,873,105)
255,076 314,802
(307,647) (218,962)
(614,683) (523,663)
48,202 125,087
30,570 (5,488)
13 (588,482) (308,224)
14 (231,938) (199,313)
55,609 19,044
427,238 295,754
8 1,720,207 1,810,287
1,382,634 1,617,548
15 66,320 49,327
1,448,954 1,666,875
(602) –
1,448,352 1,666,875
1,481,605 1,716,057
(32,651) (49,182)
1,448,954 1,666,875
1,481,244 1,716,057
(32,892) (49,182)
1,448,352 1,666,875
16 0.24 0.28
29 44
17 450,451 –
2012
26
6,148,057 7,869,317 15,192,198 29,209,572 976,052 30,185,624
– – 1,481,605 1,481,605 (32,651) 1,448,954
– (361) – (361) (241) (602)
– (361) 1,481,605 1,481,244 (32,892) 1,448,352
1 286,962 2,246,621 – 2,533,583 – 2,533,583
– 72,135 (72,135) – – –
– – (1,287,004) (1,287,004) (13,464) (1,300,468)
– – – – 7,900 7,900
– – – – (127) (127)
286,962 2,318,756 (1,359,139) 1,246,579 (5,691) 1,240,888
6,435,019 10,187,712 15,314,664 31,937,395 937,469 32,874,864
6,148,057 7,636,764 11,826,689 25,611,510 232,587 25,844,097
– – 1,716,057 1,716,057 (49,182) 1,666,875
– 61,134 (61,134) – – –
– – (676,286) (676,286) (8,907) (685,193)
– – – – 873,074 873,074
– 61,134 (737,420) (676,286) 864,167 187,881
6,148,057 7,697,898 12,805,326 26,651,281 1,047,572 27,698,853
29 44
2012
27
(256,950) (177,842)
137,554 134,172
(343,535) (338,010)
(52,125) (48,035)
(515,056) (429,715)
(1,820,946) (789,928)
16,350 2,965
– 163,312
2,422 –
– (512,427)
– (583,610)
(33,196) (55,700)
(2,409,410) –
(15,000) –
(50,000) –
(38,400) (293,000)
38,400 285,000
40,260 17,980
3,387,735 3,121,951
2,133,213 (43,680)
– 300,000
1,251,428 1,612,863
7,900 255,675
(38,185) (160,381)
(6,715) (33,505)
1,745,570 1,450,278
(1,905,608) (1,028,398)
(197,038) 483,669
539,334 1,666,817
8,239,169 9,382,214
5,261 (22,561)
8,783,764 11,026,470
29 44
2012
28
1
448–458 23
3,499,665,555
1 435,091,902
1
3,934,757,457
2,213,300,218
2,213,300,218
29%
2,409,409,738
36.57% 286,962,422
34.43%
286,962,422
2
34
2012
29
3
(a)
12
7
1
(b)
7
9
10
11
12
13
7
9
1
19
27
28
32
20
2012
30
4
5
5.1
5.2
5.3
6
2012
31
6
5,400,738 120,997 (39,753) – 5,481,982
(7,794) (31,959) 39,753 – –
5,392,944 89,038 – – 5,481,982
(459,112) (17,297) (21,258) – (497,667)
47,772 47,772
(138,587) (138,587)
(588,482)
(80,792) (84) – (151,062) (231,938)
10,438 688 – 44,483 55,609
422,196 5,042 – – 427,238
1,665,126 55,081 – – 1,720,207
1,382,634
69,955 (431) – (3,204) 66,320
1,448,954
2012
32
6
4,997,955 215,685 (25,733) – 5,187,907
(4,532) (21,201) 25,733 – –
4,993,423 194,484 – – 5,187,907
(299,148) 11,733 (20,441) – (307,856)
123,728 123,728
(124,096) (124,096)
(308,224)
(73,196) (95) – (126,022) (199,313)
8,251 18 – 10,775 19,044
292,537 3,217 – – 295,754
1,797,611 12,676 – – 1,810,287
1,617,548
62,235 (229) – (12,679) 49,327
1,666,875
31,982,190 4,099,487 (834,048) 13,281,985 48,529,614
26,361,376 4,877,475 (1,767,030) 15,140,066 44,611,887
7,481,434 1,547,876 (836,541) 7,461,981 15,654,750
7,614,745 1,123,340 (1,764,751) 7,452,929 14,426,263
2012
33
7
983,130 4,308,829 32,057 2,273,409
– 986,815 – 433,530
– (32,396) – –
(9,232) (187,515) (1,137) (90,320)
973,898 5,075,733 30,920 2,616,619
665,919 3,027,878 56,706 1,446,213
27,192 353,319 15,931 181,072
307,166 701,193 – 492,989
– (39,585) – –
(7,853) (159,653) (1,137) (76,405)
992,424 3,883,152 71,500 2,043,869
8
(a)
9,284,474 8,166,021
(i) 3,345,740 1,096,005
1,730,194 1,818,857
(2,178,292) (3,231,588)
12,182,116 7,849,295
(i) 2,710,000
3,345,740
2012
34
8
(a)
29% 1,037,842
36.57% 2,409,410
34.43% 2,608,488
6,055,740
2,710,000
3,345,740
6,055,740
(b)
– 8,479,210 7,109,745
– 5,134,980 1,817,540
13,614,190 8,927,285
– 3,517,273 2,148,486
– 5,497,491 3,116,471
– 7,039,078 10,666,573
16,053,842 15,931,530
29,668,032 24,858,815
629,246 97,712
771,790 667,728
1,401,036 765,440
2012
35
8
(b)
11,129,058 11,253,783
4,191,934 1,939,933
750,540 1,601,239
16,071,532 14,794,955
17,472,568 15,560,395
12,195,464 9,298,420
(13,348) (13,946)
12,182,116 9,284,474
26,912,200 23,347,431
(22,050,208) (18,987,753)
(3,132,498) (2,541,817)
1,729,494 1,817,861
700 995
1,730,194 1,818,856
(9,987) (8,569)
1,720,207 1,810,287
2012
36
8
(c)
53,858,755 46,704,518
(50,076,967) (42,989,602)
3,781,788 3,714,916
9
2 170
298,295 573,843
331,464 183,398
8,920 4,003
1,732 4,242
132,026 133,736
772,437 899,222
(134,309) (135,321)
638,128 763,901
2012
37
10
1 1 1
– – 3,934,757 3,934,757 2,213,300 2,213,300 6,148,057 6,148,057
a 286,962 286,962 – – – – 286,962 286,962
286,962 286,962 3,934,757 3,934,757 2,213,300 2,213,300 6,435,019 6,435,019
(a) 1 1 A 286,962,422
11
1,834,864 1,823,937
30,234 20,151
5,032 2,701
3,202 3,619
1,873,332 1,850,408
2012
38
12
496,748 484,385
(a) 594,769 594,367
(b) 6,667,212 6,658,562
7,758,729 7,737,314
1,918,668 2,100,021
9,677,397 9,837,335
(a) 600,000,000 6.02%
(b) 33
34 3.58% 3.83%
13
288,204 245,048
4,198 808
(794) (14,553)
587,719 453,991
(613) (937)
(51,896) (139,096)
4,582 139,965
2012
39
14
212,201 190,683
19,737 8,630
231,938 199,313
15
– 286
38,462 28,332
(104,782) (77,945)
(66,320) (49,327)
25% 25%
25% 24%
25% 24%
2012
40
16
17
0.07 450,451 –
6,715,000
33,505,000
0.07
450,451,000
18
194,668 319,712
1,916,841 704,249
2,111,509 1,023,961
19
12,000,000
12,000,000
9,066,667
2012
41
20
24
(a)
14,384 8,778
248,417 376,527
262,801 385,305
3,616 4,663
632 –
4,248 4,663
267,049 389,968
141,987 121,863
175,833 152,465
317,820 274,328
2012
42
20
(a)
153,139 100,902
70,668 12,538
223,807 113,440
1,440,893 1,453,145
1,664,700 1,566,585
14,400 –
24,000 –
38,400 –
24,000 –
14,400 –
38,400 –
– 150,000
170,703 –
144,189 –
2012
43
20
(b)
7,941 6,408
1,383 190
9,324 6,598
(c)
(i)
(ii)
12(a)
2012
44