二零一一年中期報告
1 58
2 59
3 62
4 64
6 65
67
68
69
10
70
10
71
14
24
28
32 106
34 110
36 112
38
44
48
2011 8 17 2011 19
18 1
1
6,000
34.9%
127.57 2,000
32.7%
IPO
29.3%
35.9%
3.6 92.9%
11 6 1,310,064 11 6 129,749
10 12 1,171,627 10 6 93,818
11 6 134,334 11 6 12,757
10 12 112,030 10 6 9,611
11 6 1,170,639 11 6 1.67
10 12 1,054,744 10 6 1.30
2
A
Ping An Insurance (Group) Company of China, Ltd.
http://www.sse.com.cn
Ping An of China
A
H
1
A 601318
16
H 2318
8 2 18
15 17
H
183 17 1712-1716
+86 400 8866 338 The Bank of New York
+86 755 8243 1029
1988 3 21
IR@pingan.com.cn
PR@pingan.com.cn
100000000012314
15 16 17 18 440300100012316
10001231-6
518048
http://www.pingan.com
3
2011 2010
6 30 12 31 (%)
1,310,064 1,171,627 11.8
134,334 112,030 19.9
6 30 6 2011 2010 (%)
16,306 12,194 33.7
16,266 12,208 33.2
12,757 9,611 32.7
12,793 9,612 33.1
80,838 66,961 20.7
2011 2010
6 30 12 31 (%)
16.97 14.66 15.8
6 30 6 2011 2010 (%)
1.67 1.30 28.5
1.67 1.30 28.5
1.67 1.30 28.5
(%) 10.9 10.6 0.3
10.21 8.76 16.6
2011 6 30
6
(30)
39
(4)
(45)
(1)
5
(36)
2008 43 1
4
2011 2010
6 30 6 6 30 6
2011 6 30 2010 12 31
233,966 200,986
838,071 762,953
(%) 4.3 4.1
(%) 4.2 3.7
(%) 200.0 197.9
73,957 53,822
(%) 37.4 36.1
(%) 4.3 4.1
(%) 4.3 3.8
13,059 8,190
(%)(1) 0.4 0.4
134,198 121,086
(%) 158.1 180.2
29,442 20,763
(%) 41.8 62.4
(%) 4.3 3.6
(%) 4.2 3.3
36,065 28,854
21,339 16,904
14,690 9,989
(%)(2) 92.9 96.5
(%)(3) 58.2 55.8
(%) 195.5 179.6
(4)
3,308 2,457
2,397 1,104
(%) 2.28 1.97
(%) 45.87 50.50
209,320 182,118
144,414 130,798
(%) 10.78 10.96
(%) 0.32 0.41
1,775 1,813
715 828
877 704
343 326
(1) =
(2) =
(3) =
(4)
5
2011
2
1,000 20.8%
29.3%
2011 47.46 15.3%
3 127.57 2 MIT
32.7% MIT
140
35.9%
1. 2011
1.3 16.7%
10
2. MIT 4.7 27.3% 69.1% 38.1%
2011 6 30 MIT
140 3.6
3. 2011 6 92.9%
7
6
2011
23.97
117.1% 12.14
34.9% 2,000 Fortune 500
2010 14.9% 328
2010
34.3% 36.2% 2000 Forbes
300 2010 41.0% Global 2000 319 147
80.5% 200 10
11.83
9
2011 6 Reader's Digest
2011 Trusted Brand
2011 7
52.38%
90.75%
(Euromoney)
2011
2011
18 IPO 3 IPO
(Financial Times)2011
8
Best Innovation Award
50 200%
7.56 175%
2010 10
7 14
7
1 1
370 28
6,000 80%
2011 8 17
8
9
127.57 32.7%
2011 2011
127.57 32.7%
34.9% 2011 6 30 13,100.64
2,000 2010 11.8%
1,343.34 2010 19.9%
10
6 30 6 6 30 6
2011 2010 2011 2010
129,749 93,818 (1)
16,225 12,618
(113,443) (81,624) (2)
551 (2,156)
16,306 12,194 (942) (89)
2 (8)
12,998 9,866
12,757 9,611 15,836 10,365
(%)(3) 4.3 4.1
(%) (3) 4.2 3.7
6 30 6
2011 2010 (1)
6,762 6,551 (2)
2,693 1,088 (3)
Modified Dietz
2,397 1,104
715 828
(1)
431 295 2010 126.18
12,998 9,866 28.6% 2011 162.25
(1)
2010 4.1% 2011 4.3%
2010 -21.56 2011
5.51 2010
0.89 2011
9.42
2010
103.65 52.8% 2011 158.36
3.7% 4.2%
11
2011
A
2010 9.8%
2011 6 30 11.5% 77.8% 78.2%
2011 6 30 2010 12 31
(%) (%)
(1)
160,771 19.2 133,105 17.5
(1)
483,212 57.6 451,882 59.2
(1)
11,824 1.4 8,633 1.1
(1)
25,623 3.1 22,615 3.0
70,015 8.4 51,673 6.8
9,047 1.1 9,235 1.2
77,579 9.2 85,810 11.2
838,071 100.0 762,953 100.0
10,419 1.2 21,122 2.8
201,168 24.0 188,418 24.7
356,687 42.6 318,937 41.8
253,172 30.2 217,771 28.5
16,625 2.0 16,705 2.2
838,071 100.0 762,953 100.0
(1)
12
(%)
2010 132.15
2011 6 30 2010 12 31
22.8% 2011 162.23
– 78.2 (77.8)
– 9.2 (11.2)
6 30 6
– 11.5 (9.8) 2011 2010
– 1.1 (1.2)
3,306 1,315
(38) 1,027
3,268 2,342
2011 2010 23.42
39.5% 2011 32.68
1.49 2010 0.28
13
29.3%
35.9% 3.6 92.9%
948.60
29.3% 6 30 6
2011 2010
(1)
35.9% 2010 1.3
109,351 90,496
3.6 92.9% 3,128 2,549
151 80
112,630 93,125
(2)
72,190 52,589
2,911 2,264
57 35
75,158 54,888
(1)
(2) <
[2009]15
14
<
[2009]15
13.4% 2011 6
4,793 71.8
13 25 95.2% 90.6%
35 2,000
47
2,800
2011 6
2011
1,093.51 20.8%
948.60
29.3%
2011 2010
6 30 12 31
47,926 45,318
718 652
48,644 45,970
(%)
13 95.2 93.1
25 90.6 87.0
10,477 7,922
1.3 1.1
474,586 453,392
2,893 2,906
63,201 60,222
15
2004 12 13 6 30 6
2011 2010
112,630 93,125
2006 12
27
(1,527) (1,316)
(35,945) (36,921)
2011 75,158 54,888
49.71 2011 6 30
334.76
73,957 53,822
493.00
14,895 10,000
(369) (470)
(121) (35)
2,032 1,529
2011 90,394 64,846
(1)
(63,452) (42,782)
Discovery
(6,080) (5,041)
(215) (146)
(6,399) (5,585)
(223) 89
(909) (89)
(4,700) (3,398)
(81,978) (56,952)
24 (16)
(1,678) (1,327)
6,762 6,551
(1)
2011 67.62
3.2%
16
6 30 6
2011 2010 2011 2010
22,963 23,840 13,371 14,209
5,894 1,101 5,119 16
998 1,002 1,174 1,097
29,855 25,943 19,664 15,322
65,005 47,415 41,890 32,024
94,860 73,358 61,554 47,346
735 665 722 654
11,743 15,220 8,682 3,924
1 1 1 1
12,479 15,886 9,405 4,579
980 383 957 370
13,459 16,269 10,362 4,949
77 31 – –
1,196 1,104 228 248
3,003 2,333 2,992 2,330
4,276 3,468 3,220 2,578
35 30 22 15
4,311 3,498 3,242 2,593
112,630 93,125 75,158 54,888
17
2010
733.58 29.3% 2011 948.60
6 30 6
2011 2010
2010
16,690 13,466
259.43 15.1% 2011 298.55
2010 8,774 7,695
474.15 37.1% 2011 8,151 7,848
650.05 7,609 6,674
7,477 5,878
2010
48,701 41,561
162.69 17.3% 2011 134.59
112,630 93,125
(%)
2010
2011 2010
34.98 23.2% 2011 43.11
14.8 (14.5)
2010 7.8 (8.3)
7.2 (8.4)
23.33 28.7% 2011 30.03
6.8 (7.2)
6.6 (6.3)
56.8 (55.3)
6 30 6
2011 2010
6 30 6
58,465 40,980 2011 2010
38,124 37,263 (1)
14,279 11,375
5,138 4,630 (2)
582 (1,642)
4,043 3,352
(910) (85)
3,391 2,938
2 (8)
2,455 2,790
13,953 9,640
1,014 1,172
(%)(3) 4.3 4.1
112,630 93,125
(%) (3)
4.3 3.8
(1)
(%)
(2)
2011 2010
(3)
Modified Dietz
51.9 (44.0)
33.8 (40.0)
4.6 (5.0)
3.6 (3.6)
3.0 (3.2)
2.2 (3.0)
0.9 (1.2)
18
2010 113.75 2011 71.85
25.5% 2011 142.79 2010 31.67
2010 4.1% 2011 2010 14.42
4.3% 34.1% 2011 19.34
2010 22.34
2010 -16.42 2011 27.2% 2011 28.42
5.82 2010
0.85 2011
9.10 2011
459.66 2010 311.89
2010 2011
96.40 44.7% 2011
139.53 3.8% 4.3%
6 30 6
2011 2010
6 30 6 644 637
2011 2010
275 202
2,058 1,728 5,161 4,202
6,080 5,041
1,614 1,617
2,326 1,964
7,185 3,167 2010 50.41 20.6% 2011
1,934 1,442 60.80
(473) (559)
2,842 2,234
45,966 31,189 2010 55.85
14.6% 2011 63.99
63,452 42,782
2010 17.28 19.1%
2011 20.58 2010 2010 33.98 38.3%
2011 47.00
2010
2011 16.14 2010 20.33 2011 27.90
16.17
2010 19.64 18.4%
2011 23.26 2010 13.27 26.5%
2011 16.78
19
(%)
2011 96.5
92.9
50 2011 6 30
170
40.7 34.7
55.8 58.2
2010 6 2011 6
6 30 6
2011 2010
40,734 29,975
2011 2010
6 30 12 31
2011 2010
6 30 12 31
(%)(1) 16.7 15.4 16,846 14,898
(1) 1,701 1,781
18,547 16,679
2011
7,224 9,764
407.34 35.9%
92.0% 26,491 22,349
16.7% 2010 40
1.3 1,800
2011
2011 54.34
25.93
3.6 92.9% 28.32
0.09
0.70
20
2011 26.93
10.88
2011
Allianz SE Reinsurance Branch Asia 2011
Pacific Everest Reinsurance Company SCOR
Reinsurance Company (Asia) Limited
6 30 6
2011 2010
30,792 22,990
8,979 6,169
1,151 1,032
6 30 6
2011 2010 40,922 30,191
40,922 30,191
(%)
29,442 20,763 2011 2010
1,576 691
(3) (37)
(13) (10)
75.3 (76.2)
136 130 21.9 (20.4)
2.8 (3.4)
31,138 21,537
(1)
(17,130) (11,579)
(2)
(3,359) (3,202)
(2,269) (1,662) 2011
(6,524) (4,690) 307.92 33.9%
1,845 1,248
(122) (68)
51 (172)
2011
(78) (43) 89.79 45.6%
(27,586) (20,168)
2010 4.42
2 (5) 2011 20.32
2010 25.95 21.4%
(861) (276)
2011 31.50
2,693 1,088 2010 7.64 22.5% 2011
(1)
9.36
(2)
21
2011 2010 8.91
11.51 11.5% 82.4% 2011 16.25
2010 3.6% 2011 4.3%
6 30 6
2011 2010
2011
6,620 5,167
-0.17
3,027 2,175 -1.74
2,905 2,156
2,487 1,976 2010
2,477 1,928 7.17 2011 15.83
3.3% 4.2%
17,516 13,402
40,922 30,191
6 30 6
2011 2010
(%) 14,828 9,888
2011 2010 1,919 1,222
383 469
16.2 (17.1) 17,130 11,579
7.4 (7.2)
7.1 (7.1)
6.1 (6.5) 2010
6.0 (6.4) 98.88 50.0% 2011 148.28
57.2 (55.7)
12
2010
6 30 6 12.22 57.0% 2011 19.19
2011 2010
12
(1)
1,625 891 2011
(2)
(17) (174)
(25) –
1,583 717
(%)(3) 4.3 3.6
(%) (3)
4.2 3.3
(1)
(2)
(3)
Modified Dietz
22
2010 2010 32.02
4.69 18.3% 2011 3.83 4.9% 2011 33.59
2011 8.2%
10.6%
6 30 6
2011 2010
2010 46.90
2,303 2,094
39.1% 2011 65.24
856 888
200 220
3,359 3,202
2011 8.61
(%) 8.2 10.6
2011 6 30 2010 12 31 2011 6 30 2010 12 31
50,878 50,981 19,157 15,002
32,190 28,295 9,799 8,353
(%) 158.1 180.2 195.5 179.6
2010
2011 6 30 2010
2011
50
23
117.1% 34.9%
2,000
34.3% 41.0%
2011
2011
23.97
12.14 2011
11.83 12.14
34.9%
148.1% 19.4% 8.4
2011 2010 31
2011 4.63
2010 14.9% 10.4%
2,000
2010 34.3%
2010 41.0%
80.5%
0.32%
10.78% 285.89%
24
6 30 6
2011 2010
12.6% 36.2%
4,317 2,998
250 191
6 30 6
2011 2010
45 155
3,308 2,457
362 242
794 320
1,357 785
(25) 92
6,331 4,371
(1)
8 52
4,085 2,921
(1,756) (1,334)
(299) (83)
(477) (352)
3,786 2,838 (728) (166)
(62) (62)
(2)
(2,226) (1,676)
(3,023) (1,914)
1,560 1,162
3,308 2,457
(%)(1) 2.28 1.97
(346) (262)
(%) (2) 2.44 2.09
1,214 900
271,274 234,668
(1)
(2) 253,097 218,560
(1)
(2)
2011 12.14
34.9% 2010 24.57
34.6% 2011 33.08
2010
2010
1.97% 2011 2.28% 2.09%
2.44%
25
2011 22.26
6 30 6 2010 16.76 32.8%
2011 2010
116 36 50.50% 45.87%
335 164
436 178
887 378
2011
2.99 2010 0.83
(78) (43)
(15) (15)
(93) (58)
794 320 6 30 6 2011 2010
(%) 22.2 22.5
2010 3.20
2011 7.94
2010 22.5% 2011
22.2%
2011 2010
6 30 12 31
2011 0.25 96,399 85,427
0.92 46,433 43,172
2010
1,582 2,199
144,414 130,798
6 30 6
2011 2010
1,842 1,462 (%)
2011 6 30 2010 12 31
285 185
99 29
2,226 1,676
66.8 (65.3)
(1)
45.87% 50.50%
32.1 (33.0)
(1) + 1.1 (1.7)
2011 6 30
1,444.14 1,307.98
10.4% 12.8% 963.99
2011 6 30 66.8% 2010 12 31
26
65.3% 7.6% 464.33
2011 6 30 32.1% 2010 12 31
33.0% 28.1% 15.82 2011
2011 6 30 1.1% 2010 12 31 5.33 13.7% 2011 6
1.7% 30 4.60 0.41%
2011 6 30 0.32%
2011 2010
6 30 12 31
211.14% 2011 6
143,432 136,514
30 285.89%
30,454 27,821
32,189 16,078
2011 2010
3,245 1,705
6 30 12 31
209,320 182,118 20,653 18,551
191,661 169,254
(%)
2011 6 30 2010 12 31
> 8% 10.78% 10.96%
> 4% 8.80% 9.26%
68.5 (75.0)
14.5 (15.3)
2011 6 30
15.4 (8.8) 8% 4%
1.6 (0.9)
10.78% 8.80%
2011 6
2011 6 30 7
2,093.20 1,821.18
14.9% 26.84 52.38%
2011 2010
6 30 12 31
2011
143,035 129,497 11.83
919 768
154 147
126 153
180 233
144,414 130,798
460 533
0.32% 0.41%
1,315 1,125
285.89% 211.14%
27
18 IPO 3 IPO
6 30 6
2011 2010
1,542 1,652
2011 300 2.69% 246 248
5.6% 25.3 (15) (90)
6 3
(4) –
1,775 1,813
18 IPO 3 IPO
(104) (96)
8 (771) (639)
(1) –
6 93.9 (876) (735)
24 33 29 38 2011
(1) –
(183) (250)
715 828
21 2011 2011
7.15 13.6%
28
6 30 6
2011 2010
(PE)
509 521
1,181 1,226 2011
5 4
1,695 1,751
100%
50 200%
(95) (83) 7.56 175%
(58) (16)
(153) (99)
1,542 1,652
2011
5.09
5.21
2010
2010 12.26
3.7% 2011 11.81
18 IPO 3
2010 22
IPO 6
6 30 6
2011 2010
(1)
434 212
158,532
(2)
(203) (54)
136,955
130,551
231 158
(1)
(2)
4.34
2009 2010 2011
2010 12 31 12 31 6 30
2010 1.58
46.2% 2011 2.31
29
2010 0.52
6 30 6 53.8% 2011 0.80
2011 2010
721 283
174 529
(31) (110)
6 30 6
13 2
2011 2010
877 704 (1)
168 187
(2)
(25) 232
(53) (27)
143 419
(364) (223)
(1)
36 (26)
– (3) (2)
(381) (279)
2011
– 2 1.43 4.19 65.9%
(153) (101)
343 326
(1)
2011 3.43
6 30 6
2011 2010
756 275
109 86
762,436
865 361 703,522
570,311
(80) (52)
(64) (26)
(144) (78)
721 283
2011 7.56 2009 2010 2011
12 31 12 31 6 30
30
2011 6 30
7,624.36 2010 2011 1
2011 CPI
1.64%
1.16% 7
14
2011 4
2011 6 30
336.58
31
IT
2011
2011
2011 6 30 6
(%)
5,757 14.1
187 10.7
244 4.9
8,469 9.8
2,770 12.6
3,624 36.2
13 32.0
32
2011 47%
2010
2011 6 30
100%
74.98% 60%
2011 6
9
99.09% 2010
2 100% 2010
2.78 82.65%
2010 0.88
100%
33
2009 12 22 2009 15
2009 2010 1 25
9 2 2010 7
2011
2011 6 30 2010 12 31
11.0% 11.0%
146,020 123,573
46,252 43,673
1999 6 (9,005) (9,858)
1999 6 116,877 104,816
(19,928) (17,545)
233,966 200,986
134,198 121,086
2011 6 30 2010 12 31
11.0% 11.0%
19,673 18,192
(2,622) (2,686)
17,051 15,507
10,148 8,603
(1)
(2) 2010 2010 2010
91.22
34
2011 6 30 2010
2011 6 30 12 761.26 2010
745.56
2011 6 30 2010 12 31
56.5% 52.7%
56.3% 52.5%
0.2% 0.2%
13.6% 12.1%
7.2% 6.3%
6.4% 5.8%
29.9% 35.2%
29.9% 35.2%
0.0% 0.0%
100.0% 100.0%
50
50
10%
10%
10%
5%
150%
10.5% 11.0% 11.5% 11.0%
91,895 87,945 84,209 88,749
10.5% 11.0% 11.5% 11.0%
18,025 17,051 16,146 17,636
87,945 17,051
50 100,944 17,977
50 73,869 16,135
10% 89,566 17,541
10% 90,256 17,612
10% 89,369 17,358
5% 84,660 16,521
150% 77,763 15,748
11.0% 11.0%
35
2011 6 30
2011 6 30
H A
2011
20 3
2011 2010
6 30 12 31
(%) 89.7 90.4
2011
49.77
2011 6 30
6 30 6
1,343.34 2010 19.9% 2011 2011 2010
6 17 駿 2.72 H
71.50
80,838 66,961
(84,241) (101,491)
(390) 4,923
36
2010
669.61 2011 808.38
2011
842.41
2010 1,014.91
2011 3.90 2011 2010
6 30 12 31
2010 49.23
2010 144,165 124,207
72,073 62,778
(%) 200.0 197.9
2011 2010
6 30 12 31 2011 6 30
63,814 61,289
1,498 4,657
2011
11,741 14,992
2.72 H
77,053 80,938
37
A
(%) (%)
1 – – – – – – – – –
2 – – – – – – – – –
3 – – – – – – – – –
– – – – – – – – –
– – – – – – – – –
4 – – – – – – – – –
– – – – – – – – –
– – – – – – – – –
– – – – – – – – –
1 4,786,409,636 62.62 – – – – – 4,786,409,636 60.46
2 – – – – – – – – –
3 2,857,732,456 37.38 +272,000,000 – – – +272,000,000 3,129,732,456 39.54
4 – – – – – – – – –
7,644,142,092 100.00 +272,000,000 – – – +272,000,000 7,916,142,092 100.00
7,644,142,092 100.00 +272,000,000 – – – +272,000,000 7,916,142,092 100.00
2011 939
2011 6 17 駿 (JINJUN LIMITED) 272,000,000 H H
7,644,142,092 7,916,142,092 A 4,786,409,636
60.46% H 3,129,732,456 39.54%
38
7,916,142,092
308,032 302,323
(%) + -
7.82 618,886,334 H – – –
7.76 613,929,279 H – – –
6.08 481,359,551 A – – –
4.80 380,000,000 A – – –
4.03 319,094,187 A -5,088,283 – –
3.46 273,701,889 A -4,334,714 – –
2.27 179,675,070 A – – –
2.26 178,802,104 A – – –
1.76 139,112,886 A – – 33,000,000
1.40 111,007,892 A – – –
39
618,886,334 H
613,929,279 H
481,359,551 A
380,000,000 A
319,094,187 A
273,701,889 A
179,675,070 A
178,802,104 A
139,112,886 A
111,007,892 A
2011 6 30 H
1,232,815,613 79.16 15.57%
H
2011 6 30
336
10%
H/A
H/A H/A (%) (%)
H 1, 2, 3 1,233,926,425 39.43 15.59
40
H/A
H/A H/A (%) (%)
H 1 618,886,334 19.77 7.82
H 3 613,929,279 19.62 7.76
駿 H 7 272,000,000 8.69 3.44
7 196,000,000 6.26 2.48
H 7 272,000,000 8.69 3.44
7 196,000,000 6.26 2.48
H 7 272,000,000 8.69 3.44
7 196,000,000 6.26 2.48
JPMorgan Chase & Co. H 18,084,377 0.58 0.23
107,543,054 3.44 1.36
73,950,762 2.36 0.93
4 199,578,193 6.38 2.52
4 11,728,527 0.37 0.15
A 481,359,551 10.06 6.08
A 5 273,701,889 5.72 3.46
A 5 273,701,889 5.72 3.46
A 5 273,701,889 5.72 3.46
A 6 319,094,187 6.67 4.03
A 6 319,094,187 6.67 4.03
A 380,000,000 7.94 4.80
41
(1) 618,886,334 H
(2) (1) (i)613,929,279 H (ii)1,110,812 H Hang
Seng Bank Trustee International Limited 615,040,091 H
(3) HSBC Asia Holdings BV HSBC Asia Holdings BV HSBC Asia Holdings (UK) Limited
HSBC Asia Holdings (UK) Limited HSBC Holdings BV HSBC Holdings BV HSBC Finance (Netherlands)
HSBC Finance (Netherlands)
613,929,279 H Hang Seng Bank Trustee International Limited 1,110,812
H Hang Seng Bank Trustee International Limited Hang Seng Bank Limited Hang Seng Bank Limited 62.14%
(4) JPMorgan Chase & Co. 199,578,193 H 11,728,527 H
(i) JPMorgan Chase Bank, N.A. 80,041,262 H JPMorgan Chase Bank, N.A. JPMorgan Chase & Co.
(ii) J.P. Morgan Whitefriars Inc. 9,011,553 H 6,511,067 H J.P. Morgan Whitefriars Inc. J.P. Morgan
Overseas Capital Corporation J.P. Morgan Overseas Capital Corporation J.P. Morgan International Finance
Limited J.P. Morgan International Finance Limited Bank One International Holdings Corporation
Bank One International Holdings Corporation J.P. Morgan International Inc. JPMorgan Chase Bank, N.A. J.P.
Morgan International Inc. JPMorgan Chase Bank, N.A. JPMorgan Chase & Co.
(iii) J.P. Morgan Securities Ltd. 9,072,824 H 4,760,500 H J.P. Morgan Securities Ltd. 98.95% J.P.
Morgan Chase International Holdings Limited J.P. Morgan Chase International Holdings Limited J.P. Morgan Chase
(UK) Holdings Limited J.P. Morgan Chase (UK) Holdings Limited J.P. Morgan Capital Holdings Limited J.P.
Morgan Capital Holdings Limited J.P. Morgan International Finance Limited (ii)
(iv) J.P. Morgan Investment Management Inc. 12,679,054 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 51,538,000 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 31,083,000 H JPMorgan Asset Management (UK) Limited
JPMorgan Asset Management Holdings (UK) Limited JPMorgan Asset Management International Limited
JPMorgan Asset Management International Limited JPMorgan Asset Management Holdings Inc. (iv)
(vii) JPMorgan Asset Management (Taiwan) Limited 2,675,000 H JPMorgan Asset Management (Taiwan) Limited
JPMorgan Asset Management (Asia) Inc. (v)
(viii) JPMorgan Asset Management (Singapore) Limited 659,500 H JPMorgan Asset Management (Singapore)
Limited JPMorgan Asset Management (Asia) Inc. (v)
(ix) JF International Management Inc. 513,500 H JF International Management Inc. JPMorgan Asset
Management (Asia) Inc. (v)
(x) China International Fund Management Co Ltd. 2,304,500 H China International Fund Management Co Ltd
49% JPMorgan Asset Management (UK) Limited (vi)
(xi) J.P. Morgan Whitefriars (UK) 456,960 H J.P. Morgan Whitefriars (UK) 99.99% J.P. Morgan Whitefriars
Inc. (ii)
JPMorgan Chase & Co. 73,950,762 H 7,861,229 H
10,328,527 H
4,069,500 H 2,510,500 H –
600 H 321,350 H –
2,543,129 H 3,457,172 H –
1,248,000 H 4,039,505 H –
42
(5) 80% 20% 286,651,827 A
286,651,827 A 2011 6 30
2011 6 30 273,701,889 A
(6) 95% 334,598,577 A
334,598,577 A 2011 6 30 2011
6 30 319,094,187 A
(7) 駿 272,000,000 H 196,000,000 H 駿
2011 6 30
336
43
3 2007 XV
XV XV
7 8
352
10
2011 6 30
H A
H/A (%) (%)
H 248,000 248,000 – – 0.00792 0.00313
H 12,000 12,000 – – 0.00038 0.00015
* H 7,500 7,500 – – 0.00024 0.00009
A 4,300 6,600 +2,300 0.00014 0.00008
** H – 16,000 0.00051 0.00020
* Chow Suk Han Anna H 2011 7 22
** 2011 5 5 H
A
7.49% A 139,112,886
44
4,743,600 3,963,710 -779,890
4,168,300 3,482,994 -685,306
1,721,520 1,438,486 -283,034
100,000 83,559 -16,441
992,800 829,574 -163,226
500,000 417,795 -82,205
602,400 503,360 -99,040
1,118,600 934,692 -183,908
700,000 584,913 -115,087
735,040 614,192 -120,848
100,000 83,559 -16,441
200,000 167,118 -32,882
1,307,680 1,092,685 -214,995
300,000 250,677 -49,323
1,373,040 1,147,300 -225,740
300,000 250,677 -49,323
18,962,980 15,845,291 -3,117,689 –
45
(%) (%)
5.86 5.86 – –
3.83 3.83 – –
1.17 1.17 – –
0.18 0.18 – –
0.12 0.12 – –
2.93 2.93 – –
0.65 0.65 – –
0.59 0.59 – –
0.59 0.59 – –
1.41 1.41 – –
0.59 0.59 – –
0.59 0.59 – –
0.59 0.59 – –
0.70 0.70 – –
3.81 3.81 – –
0.59 0.59 – –
24.20 24.20 – –
2011 6 30
352
46
1. 2011 3 2011 3 7
2011 5 5
2. 2011 3 2011 6 16 2010
3. 2011 3 2011 6 16
2010
2011 7 22
4. 2011 7 27
5. 2011 3 2011 1 28
6. 2011 1 2010
12 30
7. 2011 5
13.51(B)(1)
1. 2011 3 2011 6 2011 3
2011 6
2. 2011 1
3. 2011 2 2011 3 The Shek O
Development Company, Ltd. 2011 6
4. 2011 2
5. 2011 4
6. 2011 3
7. 2011 7
2011 6
13.51(B)(1)
47
2010
50
10 (Euromoney) 2011
Corporate Governance Asia 2010
2010 2011 6 16 2010
7,644,142,092 2010 0.40
3,057,656,836.80 2011 2011 6 17
A 2011 7 20 H 2011 6 16
2010 2011 7 29 A H 2010 2011 7
13
48
2011 6 30 57.21
50%
7,916,142,092 2011 6 30 6 0.15
0.1828 1,187,421,313.80 2011 9 8 H H
A 2011 6 30 6
A H
0.8207 1.00
2011 6 30 6 H 2011 9 2 2011 9
8 H H
2011 9 1 H
183 17 1712-1716
H 2011 9 23
H
49
(%)
1 125709 332 3 331 27.0 5
2 110015 143 1 154 12.6 11
3 601688 79 4 49 4.0 (5)
4 002522 53 2 46 3.8 (33)
5 113001 44 0.4 43 3.5 (1)
6 300055 47 1 38 3.1 (35)
7 300182 34 1 36 2.9 2
8 002527 38 2 34 2.8 (7)
9 002129 23 2 31 2.5 (12)
10 000536 28 1 28 2.3 1
432 – 436 35.5 (322)
– – – – 278
1,253 – 1,226 100.0 (118)
(1)
(2)
(3)
(%)
1 000001 A 25,751 28,031 29.99 1,183 (43)
2 HK1398 739 667 0.6 22 (2)
601398 8,161 8,307 302 273
3 HK0939 604 522 0.7 21 (55)
601939 8,101 8,147 321 170
4 HK1288 95 85 0.9 1 2
601288 7,877 8,056 132 282
5 000538 1,414 3,322 9.4 – 232
6 BE0003801181 Ageas 23,874 2,119 4.6 84 297
Fortis
7 601006 1,938 1,850 1.5 79 41
8 600029 1,126 1,246 1.7 – 37
HK1055 11 10 – (2)
9 HK2628 1,000 742 0.2 16 (164)
601628 336 308 7 (30)
10 000012 301 1,007 2.9 21 (184)
(1)
(2)
(3)
50
(%)
1 361 186 10.33 361 – –
2 826 826 40.63 2,169 (13) 2
3 20 1 50.00 14 (1) –
H
2011 3 14 2011 3 14 H
駿 H
272,000,000 H H
2011 6 14 駿 272,000,000
2011 6 17 駿 272,000,000 H 71.50
7,644,142,092 7,916,142,092
2011 5 8
2011 5 12 2011 5 12
2011 12
2011 6 28
2011 6 29 2010 9 15
2011 7 28
2011 3 15 2011 5 9 2011 5 13 2011 6 15 2011 6 18 2011 6 29
2011 6 30 2011 7 29
(www.sse.com.cn)
51
–
–
862
5,306
5,306
(%) 3.9
5%
2011 6 30
5% 1,237 2,223
52
2010 2 22
5
389,592,366 A 331,117,788 A
30% A 88,112,886 5
88,112,886 A 30% 2011 6 30
(1) 379,580,000 2010 9 17 36
(2)
2011 6 30
(1)
(2) 36
(3) 2010 9 14
3 4
90.75% 20
(4)
53
(5)
(6)
(7)
(8)
2011 6 30 (5) 2011 7 20
2004 H 2007 A
2011 6 駿 H 2.72 194.48 2011 6 30
駿 2011 7 8
2010 2011
2011 1 1 2011 6 30
14
甦 鍾
54
2010 A 98 100
14 10
2011 1 1 2011
6 30
A.2.1
2010 A 106
2004 5 28 2011 8 17
6,600 A 2011 7 22
55
2008 1 1
H H 2011 10%
H
H 2011
H
10% 2011 9 1
[1993]045
2011 1 4 H H H
[1993]045
[2011]348 H H 2011 10%
H 10% 10%
< > [2009]124
2011 9 1
H
H
H
56
2011 2011 6
57
(2011) 60468101_B08
2011 6 30
2011 6 30 6
32
2101
32
2011 8 17
58
2011 6 30
2011 6 30 2010 12 31
1 103,079 95,554
1,029 3,967
2,116 3,548
2 30,498 30,664
20 6
25,742 16,759
18,017 14,179
3 8,275 6,298
4 3,983 2,830
7,732 6,178
11,824 8,431
5 144,363 131,960
375 348
151,983 131,124
6 252,333 242,884
7 381,596 339,012
8 12,074 2,284
9 43,892 42,540
619 619
10 8,932 7,932
8,503 9,021
8,071 7,088
9,401 9,128
7,691 6,496
11 27,185 8,499
40,731 44,278
1,310,064 1,171,627
59
2011 6 30
2011 6 30 2010 12 31
3,305 3,681
24,139 20,438
4,673 4,799
10 15
110,478 107,850
12 189,277 162,860
9,327 13,103
2,157 1,959
3,125 5,075
2,743 2,286
13 4,981 3,319
3,506 4,016
3,505 2,736
1,728 1,782
11,553 9,323
16,563 14,182
207,326 181,625
14 501,216 444,035
9,953 9,904
15 9,558 7,540
920 869
9,865 9,069
40,731 44,278
1,170,639 1,054,744
60
2011 6 30 2010 12 31
16 7,916 7,644
17 81,251 68,969
6,982 6,689
395 395
19 37,688 28,282
102 51
134,334 112,030
5,091 4,853
139,425 116,883
1,310,064 1,171,627
61
2011 6 30 6
2011 6 30 2010 6 30
6 6
20 116,080 85,079
78 123
(5,857) (4,542)
(6,824) (5,952)
103,399 74,585
21 6,331 4,371
21 (2,783) (1,585)
21 3,548 2,786
22 3,462 2,492
22 (368) (228)
22 3,094 2,264
23 18,177 11,765
24 (386) (724)
(149) (28)
25 2,066 3,170
129,749 93,818
(2,058) (1,728)
26 (27,749) (18,179)
1,910 1,813
27 (50,353) (34,439)
510 406
(2,842) (2,234)
(13) (20)
(9,375) (7,643)
(3,011) (2,184)
28 (16,223) (13,215)
1,622 1,337
(448) (391)
28 (4,284) (4,734)
29 (1,129) (413)
(113,443) (81,624)
62
2011 6 30 2010 6 30
6 6
16,306 12,194
81 73
(121) (59)
16,266 12,208
30 (3,268) (2,342)
12,998 9,866
12,757 9,611
241 255
12,998 9,866
31
1.67 1.30
1.67 1.30
18 (3,545) (3,239)
9,453 6,627
9,228 6,398
225 229
9,453 6,627
63
2011 6 30 6
2011 6 30 6
7,644 68,969 6,689 395 28,282 51 4,853 116,883
– – – – 12,757 – 241 12,998
18 – (3,580) – – – 51 (16) (3,545)
– (3,580) – – 12,757 51 225 9,453
19
– – 293 – (293) – – –
– – – – (3,058) – (20) (3,078)
16 272 15,862 – – – – – 16,134
– – – – – – 33 33
7,916 81,251 6,982 395 37,688 102 5,091 139,425
2010 6 30 6
7,345 56,087 6,208 395 14,892 43 6,773 91,743
– – – – 9,611 – 255 9,866
18 – (3,238) – – – 25 (26) (3,239)
– (3,238) – – 9,611 25 229 6,627
19
– – 46 – (46) – – –
– – – – (2,293) – (1) (2,294)
299 15,737 – – – – – 16,036
– – – – – – (2,217) (2,217)
7,644 68,586 6,254 395 22,164 68 4,784 109,895
64
2011 6 30 6
2011 6 30 2010 6 30
6 6
30,118 15,645
112,125 82,108
23,073 29,936
8,574 6,138
– 1,834
3,248 –
1,823 1,915
178,961 137,576
(1,800) (581)
(126) (614)
(12,233) (4,772)
– (2,343)
(12,665) (13,718)
(25,370) (16,937)
(11,941) (8,585)
(717) (724)
(4,389) –
(8,318) (6,001)
(6,669) (5,271)
(13,895) (11,069)
(98,123) (70,615)
80,838 66,961
304,342 181,269
10,754 8,229
14 16
837 –
274 240
316,221 189,754
(395,108) (287,066)
(1,378) (1,174)
(3,393) (1,391)
(583) –
– (1,614)
(400,462) (291,245)
(84,241) (101,491)
65
2011 6 30 6
2011 6 30 2010 6 30
6 6
108 107
1,817 5,648
1,994 3,200
3,919 8,955
(2,143) (3,322)
(1,546) (594)
(620) (116)
(4,309) (4,032)
(390) 4,923
(92) (3)
(3,885) (29,610)
80,938 88,965
32 77,053 59,355
66
2011 6 30
2011 6 30 2010 12 31
692 597
2,847 3,058
4,896 1,200
153 254
4 1
222 258
7,447 11,670
100 200
81,308 75,761
36 45
15 12
16,440 589
114,160 93,645
390 378
5 5
6 8
5,230 5,230
3,157 119
8,788 5,740
7,916 7,644
83,489 67,972
6,982 6,689
395 395
6,590 5,205
105,372 87,905
114,160 93,645
67
2011 6 30 6
2011 6 30 2010 6 30
6 6
4,966 703
(4) (45)
94 84
(7) (1)
5,049 741
(6) (4)
(165) (148)
(133) (123)
(1) –
(7) (4)
(312) (279)
4,737 462
– 4
(1) –
4,736 466
– (10)
4,736 456
(345) (351)
4,391 105
68
2011 6 30 6
2011 6 30 6
7,644 67,972 6,689 395 5,205 87,905
– – – – 4,736 4,736
– (345) – – – (345)
– (345) – – 4,736 4,391
– – 293 – (293) –
– – – – (3,058) (3,058)
272 15,862 – – – 16,134
7,916 83,489 6,982 395 6,590 105,372
2010 6 30 6
7,345 52,266 6,208 395 4,321 70,535
– – – – 456 456
– (351) – – – (351)
– (351) – – 456 105
– – 46 – (46) –
– – – – (2,293) (2,293)
299 15,737 – – – 16,036
7,644 67,652 6,254 395 2,438 84,383
69
2011 6 30 6
2011 6 30 2010 6 30
6 6
95 88
95 88
(62) (43)
(7) (9)
(138) (101)
(207) (153)
(112) (65)
13,585 14,972
4,553 469
18,138 15,441
(14,086) (16,032)
(8) (1)
(14,094) (16,033)
4,044 (592)
– 800
– 800
– (900)
(139) (128)
(139) (1,028)
(139) (228)
(2) –
3,791 (885)
1,797 4,992
5,588 4,107
70
2011 6 30
1988 3 21
15 16 17 18
32
2010
2010
2011 6 30
2011 6 30
471 2011 6 30 6 471
2010 2010 6 30 963 2010
6 30 6 963
71
2011 6 30
2011 6 30 2010
2011 6 30 6
75,158 40,922 – – – – – 116,080
(374) (5,483) – – – – – (5,857)
(827) (5,997) – – – – – (6,824)
73,957 29,442 – – – – – 103,399
– – 3,308 – – – 240 3,548
– – 794 1,542 – 758 – 3,094
– – 3 – – (3) – –
14,895 1,576 1,121 246 295 284 (240) 18,177
158 25 – 7 37 13 (240) –
(60) – 1,183 – – 36 – 1,159
(369) (3) 37 (15) (4) (32) – (386)
(121) (13) (1) (4) (7) (3) – (149)
2,032 136 4 6 94 2,087 (2,293) 2,066
1,079 7 – – 93 1,114 (2,293) –
90,394 31,138 5,263 1,775 378 3,094 (2,293) 129,749
72
2011 6 30 6
(2,058) – – – – – – (2,058)
(13,059) (14,690) – – – – – (27,749)
473 1,437 – – – – – 1,910
(45,918) (4,435) – – – – – (50,353)
(48) 558 – – – – – 510
(2,842) – – – – – – (2,842)
– (13) – – – – – (13)
(6,080) (3,346) – – – – 51 (9,375)
(215) (2,269) (285) (104) (6) (132) – (3,011)
(6,399) (6,524) (1,842) (771) (167) (1,453) 933 (16,223)
(223) 1,845 – – – – – 1,622
(52) (122) – – (133) (141) – (448)
(4,648) (78) (30) – (1) (825) 1,298 (4,284)
(909) 51 (299) (1) (7) 36 – (1,129)
(81,978) (27,586) (2,456) (876) (314) (2,515) 2,282 (113,443)
8,416 3,552 2,807 899 64 579 (11) 16,306
58 17 5 – – 1 – 81
(34) (15) (69) (1) (1) (1) – (121)
8,440 3,554 2,743 898 63 579 (11) 16,266
(1,678) (861) (346) (183) – (200) – (3,268)
6,762 2,693 2,397 715 63 379 (11) 12,998
73
2011 6 30
2010 6 30 6
54,888 30,191 – – – – – 85,079
(868) (3,674) – – – – – (4,542)
(198) (5,754) – – – – – (5,952)
53,822 20,763 – – – – – 74,585
– – 2,457 – – – 329 2,786
– – 320 1,652 – 295 (3) 2,264
– – 2 (1) – 2 (3) –
10,000 691 266 248 41 852 (333) 11,765
278 8 – (14) 21 40 (333) –
(53) – 204 – – 131 – 282
(470) (37) 30 (90) (45) (112) – (724)
(35) (10) 19 – (1) (1) – (28)
1,529 130 5 3 84 2,739 (1,320) 3,170
637 14 – – 83 586 (1,320) –
64,846 21,537 3,097 1,813 79 3,773 (1,327) 93,818
(1,728) – – – – – – (1,728)
(8,190) (9,989) – – – – – (18,179)
559 1,254 – – – – – 1,813
(31,220) (3,219) – – – – – (34,439)
31 375 – – – – – 406
(2,234) – – – – – – (2,234)
– (20) – – – – – (20)
(5,041) (3,182) – – – – 580 (7,643)
(146) (1,662) (185) (96) (4) (91) – (2,184)
(5,585) (4,690) (1,462) (639) (148) (1,370) 679 (13,215)
89 1,248 – – – – – 1,337
(53) (68) – – (123) (151) 4 (391)
(3,345) (43) (18) – – (1,373) 45 (4,734)
(89) (172) (83) – (4) (65) – (413)
(56,952) (20,168) (1,748) (735) (279) (3,050) 1,308 (81,624)
7,894 1,369 1,349 1,078 (200) 723 (19) 12,194
18 4 28 1 4 18 – 73
(34) (9) (11) (1) – (4) – (59)
7,878 1,364 1,366 1,078 (196) 737 (19) 12,208
(1,327) (276) (262) (250) (10) (217) – (2,342)
6,551 1,088 1,104 828 (206) 520 (19) 9,866
74
2011 6 30 2010 12 31
2011 6 30 829,446 100,132 314,479 26,769 32,758 31,792 (25,312) 1,310,064
2010 12 31 763,014 79,455 282,771 29,976 17,791 28,117 (29,497) 1,171,627
1.
2011 6 30 2010 12 31
603 755
58,311 55,498
8,888 10,414
39,647 34,178
32,221 26,697
7,426 7,481
3,696 3,770
822 1,353
103,079 95,554
75
2011 6 30
2.
2011 6 30 2010 12 31
812 2,552
292 1,476
2,942 4,156
6,886 9,477
2,994 6,044
999 3,259
931 –
12 –
15,868 26,964
– 72
200 676
– 100
14,430 2,852
14,630 3,700
30,498 30,664
2,401 4,787
28,097 25,877
30,498 30,664
2011 6 30 1,312 2010 12 31 1,272
76
3.
2011 6 30 2010 12 31
2,725 3,736
5,550 2,562
8,275 6,298
5%
2011 6 30 2010 12 31
3 3 7,986 6,095
3 1 1 270 173
1 19 30
8,275 6,298
4.
2011 6 30 2010 12 31
6 6 3,684 2,625
6 1 1 142 152
1 157 53
3,983 2,830
5%
77
2011 6 30
5.
(1)
2011 6 30 2010 12 31
12,002 10,559
27,201 25,767
7,422 8,143
97,842 86,828
1,582 2,199
146,049 133,496
(382) (398)
(1,304) (1,138)
(1,686) (1,536)
144,363 131,960
(2)
2011 6 30 6 2010 6 30 6
398 1,138 1,536 211 720 931
(9) 270 261 10 100 110
(3) – (3) (7) – (7)
(4) (104) (108) (2) – (2)
382 1,304 1,686 212 820 1,032
2011 6 30 107 2010 12 31 195
78
6.
2011 6 30 2010 12 31
15,051 17,409
2,709 13,791
65,800 70,050
69,645 67,507
25,202 21,983
72,404 51,688
1,522 456
252,333 242,884
102,852 78,572
149,481 164,312
252,333 242,884
2011 6 30 30,399 2010 12 31 23,354
2011 6 30
2010 12 31 108
79
2011 6 30
7.
2011 6 30 2010 12 31
115,105 116,845
400 400
173,383 138,685
92,708 83,082
381,596 339,012
– –
381,596 339,012
37,815 35,218
343,781 303,794
381,596 339,012
362,801 331,290
2011 6 30 79,608 2010 12
31 82,599
75,024
8.
2011 6 30 2010 12 31
1,484 1,214
6,000 –
4,590 1,070
12,074 2,284
11,591 2,284
80
9.
2011 6 30 2010 12 31
28,031 26,890
6,300 6,300
2,169 2,180
206 197
636 629
112 110
898 894
340 404
515 489
89 92
36 37
460 437
316 313
177 187
14 15
361 427
40,660 39,601
361 361
442 442
804 797
263 263
252 –
102 –
50 50
38 38
– 64
55 55
865 869
3,232 2,939
43,892 42,540
2011 6 30 1,544
864
81
2011 6 30
10.
2011 6 30 2010 12 31
4,760 4,760
3,400 2,400
672 672
100 100
8,932 7,932
20%
11.
2011 6 30 2010 12 30
駿 1 16,134 –
2 7,264 5,491
3,787 3,008
27,185 8,499
5%
1 16
2 2009 1 1 2 [2009]15
2011 6 30 3,399
12.
2011 6 30 2010 12 31
57,112 57,927
18,543 19,371
69,522 57,165
11,911 12,319
32,189 16,078
189,277 162,860
82
13.
2011 6 30 2010 12 31
6 6 4,542 2,947
6 1 1 128 272
1 311 100
4,981 3,319
5%
14.
2011 6 30 2010 12 31
38,668 30,798
42 44
22,258 17,867
260 167
390,201 348,766
49,787 46,393
501,216 444,035
83
2011 6 30
15.
2011 6 30 2010 12 31
4,570 4,548
2,993 2,992
Value Success International Limited 1,995 –
9,558 7,540
10 5
3 Value Success International Limited
16.
2011 6 30 2010 12 31
7,916 7,644
2011 6 17 駿 H 272
19,448 2011 6 30 駿
2011 7 8
17.
2011 6 30 2010 12 31
83,506 67,644
(6,169) (196)
2,740 1,420
347 389
827 (288)
81,251 68,969
2007 2 1
84
18.
2011 6 2010 6
30 6 30 6
(6,256) (6,868)
1,455 1,131
254 1,307
659 2,070
(333) (302)
667 (602)
51 25
(42) –
(3,545) (3,239)
19.
(1)
(2) 10% 50%
(3)
(4)
2011 6 2010 6
30 6 30 6
2010 0.40
2009 0.30 3,058 2,293
2011 6 30
0.15 2010 0.15 1,187 1,147
85
2011 6 30
20.
(1)
2011 6 2010 6
30 6 30 6
153,552 123,316
(1,527) (1,316)
(35,945) (36,921)
116,080 85,079
(2)
2011 6 2010 6
30 6 30 6
61,554 47,346
10,362 4,949
3,242 2,593
75,158 54,888
30,792 22,990
8,979 6,169
1,151 1,032
40,922 30,191
116,080 85,079
61,299 47,109
10,359 4,945
3,126 1,966
74,784 54,020
28,168 21,395
6,134 4,109
1,137 1,013
35,439 26,517
110,223 80,537
86
21.
2011 6 2010 6
30 6 30 6
45 155
250 191
46 21
4,317 2,998
1,394 922
2,838 1,999
85 77
316 221
1,357 785
6,331 4,371
463 327
77 16
1,530 1,030
651 150
62 62
2,783 1,585
3,548 2,786
3 2010 6 30 6 7
87
2011 6 30
22.
2011 6 2010 6
30 6 30 6
509 521
1,181 1,226
755 275
887 378
130 92
3,462 2,492
95 83
93 58
180 87
368 228
3,094 2,264
88
23.
2011 6 2010 6
30 6 30 6
7,167 4,970
2,699 3,194
249 158
239 11
3,397 1,975
158 213
3 –
438 398
1,210 1,255
230 89
1,419 489
6 13
11 41
(174) 642
(88) 42
(51) (212)
(153) (26)
913 (1,648)
269 (300)
16 460
1 (1)
1,159 282
(941) (280)
18,177 11,765
89
2011 6 30
24.
2011 6 2010 6
30 6 30 6
57 131
(49) (227)
(417) (619)
4 (7)
19 (2)
(386) (724)
25.
2011 6 2010 6
30 6 30 6
– 1,616
512 412
634 573
222 240
698 329
2,066 3,170
26.
2011 6 2010 6
30 6 30 6
16,304 11,606
1,934 1,442
7,185 3,167
2,326 1,964
27,749 18,179
90
27.
2011 6 2010 6
30 6 30 6
4,391 2,980
93 55
42,411 28,485
3,458 2,919
50,353 34,439
28.
2011 6 2010 6
30 6 30 6
6,354 5,078
1,437 1,087
3,164 2,271
– 1,064
156 127
362 401
222 196
330 318
522 401
166 135
1,008 709
1,212 699
332 302
99 75
477 328
226 316
423 454
91
2011 6 30
29.
2011 6 2010 6
30 6 30 6
(74) 213
942 89
261 110
– 1
1,129 413
30.
2011 6 2010 6
30 6 30 6
3,306 1,315
(38) 1,027
3,268 2,342
31.
2010 2011 6 30
2011 6 2010 6
30 6 30 6
12,757 9,611
7,644 7,395
1.67 1.30
1.67 1.30
92
32.
2011 6 30 2010 12 31
603 755
49,423 45,084
765 1,311
7,426 7,481
465 366
3,016 2,744
2,116 3,548
63,814 61,289
1,498 4,657
11,741 14,992
13,239 19,649
77,053 80,938
33.
2010
93
2011 6 30
33.
2011 6 30
593 10,278 61 10,932
2,616 378 – 2,994
999 – – 999
862 14,711 – 15,573
5,070 25,367 61 30,498
– 5 – 5
– 15 – 15
– 20 – 20
19,950 133,255 – 153,205
24,927 275 – 25,202
66,164 6,063 177 72,404
496 – – 496
111,537 139,593 177 251,307
116,607 164,980 238 281,825
– 4 – 4
– 6 – 6
– – – –
– 10 – 10
– 10 – 10
94
33.
2010 12 31
740 16,931 62 17,733
5,957 87 – 6,044
3,259 – – 3,259
– 3,628 – 3,628
9,956 20,646 62 30,664
– 2 – 2
– 4 – 4
– 6 – 6
21,876 146,881 – 168,757
21,743 240 – 21,983
46,125 5,383 180 51,688
89,744 152,504 180 242,428
99,700 173,156 242 273,098
– 2 – 2
– 10 – 10
– 3 – 3
– 15 – 15
– 15 – 15
95
2011 6 30
1.
(1)
(2)
96
1.
(3)
2.
(1)
(2)
97
2011 6 30
2.
(3)
3.
(1)
(2)
4.
5.
98
6.
1.
2011 6 2010 6
30 6 30 6
62 26
) 3 –
3 1
2.
2011 6 30 2010 12 31
56 89
87 16
841 530
129 202
3,070 3,070
6 21
186 145
100 100
99
2011 6 30
3.
2011 6 2010 6
30 6 30 6
27 16
4.
2011 6 2010 6
30 6 30 6
4,977 –
2 21
) – 1
34 –
) 1 1
) 3 3
) 12 –
100
4.
2011 6 2010 6
30 6 30 6
27 24
17 16
) 13 12
8 8
6 6
) 4 4
) 5 4
3 3
3 3
3 2
1 –
) 3 2
173 –
1,910 –
1,989 –
4 5
) 2 2
– 5
– 1
3 4
101
2011 6 30
5.
2011 6 30 2010 12 31
317 244
31 22
1 –
173 –
– 511
– 16
1 –
2 17
3 3
2 1
1 –
2 1
11 –
1,450 –
6.
2011 6 30 2010 12 31
2,250 2,250
712 2,046
2,344 2,000
102
2011 6 30 2010 12 31
154,458 133,356
51,319 25,089
33,476 29,350
3,688 2,604
242,941 190,399
1.
2011 6 30 2010 12 31
1,829 2,125
7,754 8,301
9,583 10,426
103
2011 6 30
2.
2011 6 30 2010 12 31
1 1 1,631 1,512
1 2 2 1,242 1,174
2 3 3 808 785
3 956 1,068
4,637 4,539
3.
2011 6 30 2010 12 31
1 83,664 51,853
1 14,995 12,228
37,764 37,795
136,423 101,876
1,087 1,388
14,598 13,001
34,111 24,816
49,796 39,205
186,219 141,081
104
1. 2010 9 90.75% 2,690
1,638 A 2011 6 30
2011 7 8 90.75% 2011 7 12
2011 7 18 2,690
52.38% 2011 7 20
1,638 A
2. 2011 8 17 2011 0.15 1,187
2011 8 17
105
2011-001 2011 1 7
http://www.sse.com.cn/
2011-002 2011 1 18
http://www.sse.com.cn/
2011-003 2010 2011 1 20
http://www.sse.com.cn/
2011-004 2011 2 18
http://www.sse.com.cn/
2011-005 2011 3 12
http://www.sse.com.cn/
2011-006 2011 3 15
http://www.sse.com.cn/
H – 2011 3 17
http://www.sse.com.cn/
2011-007 2011 3 19
http://www.sse.com.cn/
2011-008 2011 3 23
http://www.sse.com.cn/
– 2011 3 30
http://www.sse.com.cn/
2010 – 2011 3 30
http://www.sse.com.cn/
2010 – 2011 3 30
http://www.sse.com.cn/
106
– 2011 3 30
http://www.sse.com.cn/
2010 2011 3 30
http://www.sse.com.cn/
2011-009 2011 3 30
http://www.sse.com.cn/
2011-010 2011 3 30
http://www.sse.com.cn/
2011-011 2010 2011 4 7
http://www.sse.com.cn/
2010 – 2011 4 7
http://www.sse.com.cn/
H – 2011 4 13
http://www.sse.com.cn/
2011-012 2011 4 14
http://www.sse.com.cn/
2011-013 2011 4 28
http://www.sse.com.cn/
– 2011 4 28
http://www.sse.com.cn/
2011 4 28
http://www.sse.com.cn/
2011-014 2011 4 28
http://www.sse.com.cn/
107
2011-015 2011 5 9
http://www.sse.com.cn/
2011-016 2011 5 10
http://www.sse.com.cn/
– 2011 5 10
http://www.sse.com.cn/
2011-017 2011 5 12
http://www.sse.com.cn/
2011-018 2011 5 13
http://www.sse.com.cn/
2011-019 2011 5 18
http://www.sse.com.cn/
2011-020 2011 6 14
http://www.sse.com.cn/
2011-021 H 2011 6 15
http://www.sse.com.cn/
2011-022 2010 2011 6 17
http://www.sse.com.cn/
2010 – 2011 6 17
http://www.sse.com.cn/
2011-023 駿 2011 6 18
H http://www.sse.com.cn/
2011-024 2011 6 29
http://www.sse.com.cn/
108
2011-025 2011 6 30
http://www.sse.com.cn/
– 2011 6 30
http://www.sse.com.cn/
– 2011 6 30
http://www.sse.com.cn/
– 2011 6 30
http://www.sse.com.cn/
– 2011 6 30
http://www.sse.com.cn/
109
110
Discovery Discovery (Discovery Holdings Limited)
14
571
10
111
112