二零一二年中期報告 1 59 2 60 3 63 4 65 6 66 68 69 70 10 71 10 72 14 24 28 32 111 34 114 36 116 38 43 48 2012 8 23 2012 19 17 2 1 7,400 139.59 9.4% 7.9% 19.7% 2012 34.67 IPO 2012年6月 2,644,999 2012年6月 159,531 2011年12月 2,285,424 2011年6月 129,749 2012年6月 146,762 2012年6月 13,959 2011年12月 130,867 2011年6月 12,757 2012年6月 2,451,318 2012年6月 1.76 2011年12月 2,114,082 2011年6月 1.67 2 http://www.sse.com.cn http://www.hkexnews.hk Ping An Insurance (Group) Company of China, Ltd. Ping An of China A H 1 16 A 601318 H 2318 1 22 15 17 樑 H 183 17M The Bank of New York +86 400 8866 338 +86 755 8243 1029 1988 3 21 IR@pingan.com.cn PR@pingan.com.cn 100000000012314 15 16 17 18 518048 440300100012316 http://www.pingan.com 10001231-6 A 3 2012 2011 6 30 12 31 (%) 2,644,999 2,285,424 15.7 193,681 171,342 13.0 146,762 130,867 12.1 6 30 6 2012 2011 (%) 20,550 16,306 26.0 20,521 16,266 26.2 17,527 12,998 34.8 13,959 12,757 9.4 13,985 12,793 9.3 204,563 80,838 153.1 2012 2011 6 30 12 31 (%) 18.54 16.53 12.2 6 30 6 2012 2011 (%) 1.76 1.67 5.4 1.76 1.67 5.4 1.77 1.67 6.0 (%) 10.0 10.9 0.9 25.84 10.21 153.1 6 30 6 2012 2011 (49) (30) 14 39 (32) (4) 38 (45) (1) (1) 4 5 (26) (36) 2008 43 1 4 2012 2011 6 30 6 30 6 6 2012 6 30 2011 12 31 259,005 235,627 986,047 867,301 (%) 4.5 4.3 (%) 3.7 4.2 (%) 176.7 166.7 77,857 73,957 (%) 5.3 37.4 (%) 4.6 4.3 (%) 3.7 4.3 16,865 13,059 (%)(1) 0.5 0.4 156,198 144,400 (%) 167.3 156.1 37,714 29,442 (%) 28.1 41.8 (%) 4.7 4.3 (%) 3.9 4.2 45,405 40,075 27,225 24,355 21,897 14,690 (%)(2) 93.1 92.9 (%)(3) 58.5 58.2 (%) 164.5 166.1 (4) 16,286 3,308 (4) 6,731 2,397 (%)(4) 2.22 2.28 (%)(4) 2.42 2.44 (%)(4) 39.29 45.87 (5) 949,578 850,845 (5) 682,906 620,642 (%)(5) 11.40 11.51 (%)(5) 8.44 8.46 (%) (5) 0.73 0.53 (%)(5) 237.96 320.66 1,745 1,775 663 715 981 877 409 343 (1) = (2) = (3) = (4) 2012 2011 (5) 5 2012 1,148.37 CPI 1,023.67 7.9% 49.4 1 2011 1.4% E E 2012 6 30 MIT 95% 500 2 487.50 19.7% 17.4% 31.7% 41.9% 3 93.1% 1. 95% MIT 2012 6 MIT 30 26,449.99 15.7% 2012 5 2. 2012 1,467.62 Vitality 12.1% 3. 2012 139.59 9.4% 6 4 4. 2012 4 6 12 15,000 2011 21.3% 7 27 2,362.42 20.4% 2012 34.67 1.5 11 9,495.78 IPO 2011 11.6% IPO 1,766.11 2011 22 16.0% 6,829.06 2011 10.0% 14 2,775 2011 18.9% 2012 6 989 ETF 7 (Euromoney) 2012 2012 5 (Fortune) 500 242 2011 86 Corporate Governance Asia 6 2000 (Forbes Global 2000) 100 47 5. 2012 4 6 12 11 7 27 6. 27 404 WPP Millward Brown 2012 100 78 8 2012 8 23 9 139.59 9.4% 989 ETF 2012 2012 6 30 6 139.59 9.4% 6 30 6 2012 2011 6 12 159,531 129,749 7 27 (138,981) (113,443) 20,550 16,306 34.67 17,527 12,998 13,959 12,757 10 6 30 6 6 30 6 2012 2011 2012 2011 7,031 6,762 (1) 20,944 16,225 2,746 2,693 (1) 6,731 2,397 (2) (3,212) 551 663 715 (3,912) (942) (2) 356 431 82 2 17,527 12,998 13,902 15,836 (1) 2011 7 52.38% (%)(3) 4.5 4.3 2012 34.67 (%) (3) 3.7 4.2 (2) (1) (2) (3) Modified Dietz 2011 6 30 6 162.25 29.1% 2012 209.44 2011 6 30 6 4.3% 2012 4.5% 11 A 2011 5.51 2012 32.12 2011 9.42 2012 39.12 2011 6 30 6 158.36 12.2% 2012 139.02 2011 12 4.2% 3.7% 31 81.0% 2012 6 30 78.0% 11.5% 12.7% 2012 2012 6 30 2011 12 31 (%) (%) (1) 225,556 22.9 169,946 19.6 (1) 521,654 52.9 504,909 58.2 (1) 21,565 2.2 27,372 3.2 (1) 32,365 3.3 25,362 2.9 93,158 9.4 74,508 8.6 9,020 0.9 8,938 1.0 82,729 8.4 56,266 6.5 986,047 100.0 867,301 100.0 14,816 1.5 21,803 2.5 218,549 22.2 208,991 24.1 399,220 40.5 373,072 43.0 332,445 33.7 246,715 28.5 21,017 2.1 16,720 1.9 986,047 100.0 867,301 100.0 (1) 12 (%) 2012 253.40 2012 6 30 2011 12 31 56.50 21.4% 78.0 (81.0) 12.7 (11.5) 8.4 (6.5) 0.9 (1.0) 6 30 6 2012 2011 4,177 3,306 (1,183) (38) 2012 2,994 3,268 2.36 2011 2011 6 30 6 1.49 32.68 8.4% 2012 29.94 13 19.7% 2012 1,148.37 6 30 6 2012 2011 1,023.67 7.9% (1) 49.4 2011 1.4% 110,945 109,351 487.50 3,624 3,128 19.7% 17.4% 268 151 31.7% 114,837 112,630 41.9% (2) 93.1% 75,372 72,190 2012 3,406 2,911 5 Vitality 120 57 78,898 75,158 (1) (2) < 2009 15 2012 14 13.8% 2012 6 5,189 83.1 13 25 93.7% 91.6% 35 2,500 E 2012 2011 49 6 30 12 31 3,000 6 51,888 49,784 831 795 52,719 50,579 2004 12 13 (%) 13 93.7 94.2 2006 25 91.6 89.5 12 27 7,316 7,527 2012 170.33 2012 6 1.1 1.1 30 507.94 616.49 493,589 486,911 3,152 3,016 62,061 62,022 E MIT 2012 E 2012 6 E 95% 15 2012 2012 77.5% 2011 6 30 6 67.62 4.0% 2012 70.31 2012 5 Vitality 6 30 6 2012 2011 2012 2011 21,822 22,963 17,477 13,371 6 30 6 2012 2011 429 5,894 15 5,119 114,837 112,630 1,040 998 1,334 1,174 (1,625) (1,527) 23,291 29,855 18,826 19,664 79,076 65,005 48,709 41,890 (34,314) (35,945) 102,367 94,860 67,535 61,554 78,898 75,158 77,857 73,957 15,617 14,895 1,327 735 1,313 722 61 (369) 4,716 11,743 4,732 8,682 19 (121) 2,608 2,032 1 1 1 1 96,162 90,394 6,044 12,479 6,046 9,405 1,554 980 1,520 957 (1) (64,432) (63,452) 7,598 13,459 7,566 10,362 (7,233) (6,080) (273) (215) (7,472) (6,399) 25 (223) 123 77 – – (3,688) (909) 1,155 1,196 277 228 (6,818) (4,700) (89,891) (81,978) 3,514 3,003 3,496 2,992 4,792 4,276 3,773 3,220 (5) 24 80 35 24 22 765 (1,678) 4,872 4,311 3,797 3,242 7,031 6,762 (1) 114,837 112,630 78,898 75,158 16 2011 (%) 948.60 7.9% 2012 2012 (2011 ) 1,023.67 2011 298.55 22.0% 2012 52.0 (51.9) 232.91 32.8 (33.8) 5.2 (4.6) 2011 650.05 4.0 (3.6) 3.7 (3.0) 21.6% 2012 790.76 1.5 (2.2) 0.8 (0.9) 2011 134.59 43.5% 2012 75.98 6 30 6 2012 2011 2011 17,080 16,690 43.11 13.0% 2012 48.72 8,749 8,774 8,225 8,151 7,571 7,609 2011 7,499 7,477 30.03 17.0% 2012 49,124 48,701 35.14 114,837 112,630 6 30 6 (%) 2012 2011 2012 (2011 ) 59,667 58,465 37,702 38,124 14.9 (14.8) 5,972 5,138 7.6 (7.8) 7.2 (7.2) 4,643 4,043 6.6 (6.8) 4,232 3,391 6.5 (6.6) 57.2 (56.8) 1,761 2,455 860 1,014 114,837 112,630 17 6 30 6 6 30 6 2012 2011 2012 2011 (1) 18,635 14,279 2,576 2,058 (2) (2,638) 582 (3,686) (910) 1,747 1,614 82 2 2,702 2,326 12,393 13,953 9,817 7,185 2,599 1,934 (%)(3) 4.6 4.3 (172) (473) (%)(3) 3.7 4.3 (1) 3,784 2,842 41,379 45,966 (2) 64,432 63,452 (3) Modified Dietz 2011 6 30 6 20.58 25.2% 2012 25.76 2011 6 30 6 2011 142.79 30.5% 2012 186.35 2011 6 30 6 16.14 2011 8.2% 2012 17.47 6 30 6 4.3% 2012 4.6% 2011 6 30 6 23.26 16.2% 2012 27.02 2011 5.82 2012 26.38 2011 6 30 6 2011 9.10 71.85 36.6% 2012 98.17 2012 36.86 2011 2011 6 30 6 6 30 6 139.53 11.2% 19.34 34.4% 2012 25.99 2012 123.93 4.3% 3.7% 18 2011 6 30 6 28.42 33.1% 2012 37.84 2012 6 30 2011 6 30 6 170 459.66 10.0% 2012 413.79 6 30 6 2012 2011 6 30 6 2012 2011 930 644 332 275 48,750 40,734 5,971 5,161 2012 2011 7,233 6,080 6 30 12 31 (%)(1) 17.4 17.4 (1) 2011 6 30 6 60.80 19.0% 2012 72.33 2012 2011 6 30 6 63.99 16.8% 2012 74.72 2012 487.50 19.7% 31.7% 41.9% 2011 47.00 17.4% 45.1% 2012 68.18 2011 27.90 42.2% 2012 39.67 19 40 2012 1,800 93.1% 2012 6 30 6 67.10 (%) 33.91 33.05 0.14 0.09 92.9 93.1 34.7 34.6 58.2 58.5 2012 60 2011 6 2012 6 Munich Reinsurance Company Swiss Reinsurance Company General Reinsurance AG Hannover Rückversicherung AG SCOR Reinsurance Company Everest Reinsurance 2012 2011 6 30 12 31 Company Partner Reinsurance Company Allianz SE Reinsurance 20,243 18,894 1,595 1,892 21,838 20,786 7,469 7,444 27,914 26,067 20 2012 6 30 6 6 30 6 2012 2011 2012 2011 48,914 40,922 36,660 30,792 10,993 8,979 37,714 29,442 1,261 1,151 1,453 1,576 48,914 40,922 8 (3) 5 (13) (%) 193 136 2012 (2011 ) 39,373 31,138 (1) (22,053) (17,130) 74.9 (75.3) (2) (4,297) (3,359) 22.5 (21.9) (2,749) (2,269) 2.6 (2.8) (8,456) (6,524) 2,404 1,845 (125) (122) 2011 6 30 6 (198) 51 307.92 19.1% 2012 (50) (78) 366.60 (35,524) (27,586) 3 2 (1,106) (861) 2011 6 30 6 89.79 22.4% 2012 2,746 2,693 109.93 (1) 2011 6 30 6 20.32 77.1% 2012 (2) 35.98 2011 6 30 6 9.36 29.8% 2012 12.15 2011 6 2011 6 30 6 30 6 26.93 2.0% 2012 11.51 9.6% 2012 27.46 12.61 21 2011 6 30 6 16.25 25.9% 2012 6 30 6 20.46 2012 2011 7,801 6,620 2011 6 30 6 4.3% 3,790 3,027 2012 4.7% 3,336 2,905 2,951 2,487 2,860 2,425 2011 20,738 17,464 48,914 40,922 2011 15.83 17.2 % 2012 13.11 (%) 4.2% 3.9% 2012 (2011 ) 6 30 6 16.0 (16.2) 2012 2011 7.8 (7.4) 6.8 (7.1) 19,301 14,828 6.0 (6.1) 5.8 (5.9) 2,293 1,919 57.6 (57.3) 459 383 22,053 17,130 2011 6 30 6 6 30 6 2012 2011 148.28 30.2% 2012 193.01 12 (1) 2,046 1,625 (2) (509) (17) (226) (25) 2011 6 30 1,311 1,583 6 19.19 19.5% 2012 22.93 12 (%)(3) 4.7 4.3 (%)(3) 3.9 4.2 (1) 2011 6 30 (2) 6 3.83 19.8% 2012 (3) 4.59 12 Modified Dietz 22 6 30 6 2011 6 30 6 2012 2011 65.24 29.6% 2012 84.56 2,980 2,303 1,077 856 240 200 4,297 3,359 2012 11.06 8.61 28.5% (%) 8.8 8.2 2011 6 30 6 33.59 27.9% 2012 42.97 2011 6 30 6 8.2% 2012 8.8% 2012 6 30 2011 12 31 2012 6 30 2011 12 31 62,039 52,489 19,628 18,174 37,080 33,623 11,935 10,943 (%) 167.3 156.1 164.5 166.1 2011 2012 90 2011 2012 6 30 23 2012 34.67 2012 2012 4 24 2012 2,775 18.9% 2012 192 1,766.11 16.0% 2012 6 12 2012 7 27 2012 6 30 2012 306.29 989 185 2011 7 2012 2011 2012 67.31 34.67 24 6 30 6 2012 2011 1,320 250 4,084 642 22,111 4,310 4,853 1,127 6 30 6 2012 2011 5,003 2 16,286 3,308 37,371 6,331 2,780 794 (1) 500 1,158 (12) (4) (2) 322 8 (7,439) (1,198) 19,888 5,268 (11,434) (1,756) (515) (62) (1,569) (299) (1,685) (3) 18,319 4,969 (21,085) (3,023) 16,286 3,308 (3) (9,594) (2,226) (%)(1) 2.22 2.28 8,725 2,743 (%)(2) 2.42 2.44 1,345,326 271,274 (1,994) (346) 1,268,665 253,097 6,731 2,397 (1) (2) (1) 2011 (2) 2011 6 30 6 (3) 33.08 2012 162.86 2012 2012 67.31 34.67 2012 2011 25 2011 6 30 6 6 30 6 22.26 2012 2012 2011 95.94 2012 450 97 500 173 IT 1,037 335 326 74 45.87% 39.29% 2012 177 75 610 133 3,100 887 2011 6 30 6 (56) – 2.99 2012 15.69 2012 (216) (78) (48) (15) (320) (93) 6 30 6 2012 2011 2,780 794 (%)(1) 22.85 22.18 (1) 2011 2012 2011 6 30 6 7.94 2011 6 30 6 22.18% 2012 27.80 2012 22.85% 2008 1 1 5 25% 6 30 6 2012 2011 2012 2011 6 30 12 31 7,766 1,842 772,967 698,565 1,736 285 176,611 152,280 92 99 949,578 850,845 9,594 2,226 (1) 39.29% 45.87% (1) + 26 (%) 2012 2011 2012 6 30 2011 12 31 6 30 12 31 673,011 612,937 4,924 4,410 81.4 (82.1) 3,388 1,744 18.6 (17.9) 824 893 759 658 682,906 620,642 4,971 3,295 2011 12 31 8,508.45 0.73% 0.53% 11.6% 2012 6 30 9,495.78 11,830 10,566 237.96% 320.66% 2012 2011 2012 6 30 12 31 485,228 430,702 167,049 165,227 30,629 24,713 682,906 620,642 (%) 2012 6 30 2011 12 31 2012 6 49.71 2011 16.76 71.0 (69.4) 0.73% 2011 0.2 24.5 (26.6) 237.96% 2011 4.5 (4.0) 82.70 2012 2011 6 30 12 31 2011 12 31 6,206.42 96,425 91,491 10.0% 2012 6 30 6,829.06 12.7% 4,852.28 2012 71,375 67,244 6 30 71.0% 2011 12 31 25,547 24,664 69.4% 1.1% 1,670.49 845,914 794,702 2012 6 30 24.5% 2011 12 31 26.6% 23.9% 306.29 > 8% 11.40% 11.51% 2012 6 30 4.5% 2011 12 31 4.0% > 4% 8.44% 8.46% 2012 6 30 11.40% 8.44% 27 11 IPO IPO 15,000 20.4% ETF 2006 2008 2009 2012 6 30 6 2012 2011 300 868 1,542 4.94% 29.4% 785 246 76 (15) 15 6 1 (4) 1,745 1,775 11 IPO IPO (101) (104) 22 (776) (771) 14 (25) (1) (902) (876) 2011 50% – (1) (180) (183) 663 715 IPO IPO 2012 6.63 7.3% 28 6 30 6 2012 2011 (PE) 338 509 646 1,181 2012 2011 5 5 989 1,695 (63) (95) (58) (58) 15,000 2011 21.3% (121) (153) 2,362.42 20.4% 868 1,542 2012 5.09 33.6% 3.38 2011 11.81 45.3% 2012 6.46 2012 11 IPO 2011 2012 2011 18 IPO 2012 6 30 6 2012 2011 (1) 491 434 (2) 371 (203) (22) – 840 231 (1) (2) 2011 2.31 2012 8.40 29 6 30 6 2012 2011 236,242 843 756 196,217 84 109 927 865 (242) (80) (1) (64) (243) (144) 2011 2012 12 31 6 30 684 721 2011 6 30 6 7.56 11.5% 2012 8.43 6 30 6 2012 2011 684 721 295 174 2011 6 30 6 2 (31) 0.80 2012 2.42 – 13 981 877 6 30 6 (53) (53) 2012 2011 (425) (364) (1) 47 168 6 36 (2) 250 (25) (472) (381) 297 143 (100) (153) (1) 409 343 (2) (1) 2011 6 30 6 2011 6 30 6 3.43 1.43 2012 2.97 19.2% 2012 4.09 2011 2012 30 2012 2 ETF 2012 6 30 261.88 905,442 809,797 2011 2012 2012 12 31 6 30 5 2012 6 30 8 9,054.42 2011 11.8% 2012 2012 6 1 1 4,110 8,560 1.18% 2.35% 31 IT 2012 2012 2012 6 30 6 (%) 7,264 14.9 1,457 41.6 28,473 17.9 (1) 3,652 13.5 (2) 77 41.5 (1) (2) 32 2012 2012 55.6% 6 30 59.7% 100% 28.2% 100% 72.0% 2012 1-6 98.0% 100% 2012 79.7% 100% 100% E 100% 61.9% MIT 95% 500 MIT 30% 2012 60.0% 94.5% 1.7 99.7% 2.1 100% 33 4 2012 6 30 2009 12 22 2009 15 2009 2010 1 25 9 2 2010 7 2012 2012 6 30 2011 12 31 11.0% 11.0% 152,826 139,446 50,019 48,219 1999 6 (8,251) (8,549) 1999 6 137,977 126,099 (23,547) (21,369) 259,005 235,627 156,198 144,400 2012 6 30 2011 12 31 11.0% 11.0% 18,200 19,339 (2,238) (2,518) 15,962 16,822 9,160 10,019 (1) (2) 2011 2011 2011 101.48 2012 6 30 2011 34 2012 6 30 12 564.49 2011 693.55 2012 2011 335.02 464.09 6 30 6 2012 2011 2012 2011 21,038 27,965 -24.8% 8,363 9,219 -9.3% 6,404 5,954 7.6% 394 367 7.4% 6,060 12,490 -51.5% 403 433 -6.9% 33,502 46,409 -27.8% 9,160 10,019 -8.6% (1) (2) 2011 2011 2011 101.48 50 50 10% 10% 10% 5% 150% 10.5% 11.0% 11.5% 11.0% 110,913 106,180 101,707 106,744 10.5% 11.0% 11.5% 11.0% 16,832 15,962 15,154 16,400 106,180 15,962 50 120,883 16,998 50 90,560 14,929 10% 108,228 16,289 10% 108,755 16,482 10% 107,738 16,269 5% 102,079 15,368 150% 94,190 14,843 11.0% 11.0% 35 2012 6 30 A 260 A 2012 90 10 2012 2011 6 30 12 31 (%) 94.5 94.3 2012 6 30 1,467.62 2011 12.1% 2012 6 30 H A 2012 5 17 6 30 6 2012 2011 204,563 80,838 (94,207) (84,241) 30,223 (390) 2011 6 30 6 808.38 153.1% 2012 36 2,045.63 2011 2012 2011 6 30 6 842.41 11.8% 2012 942.07 2012 2012 2011 6 30 12 31 302.23 2011 3.90 2012 209,405 182,492 118,485 109,489 90 (%) 176.7 166.7 2012 6 30 2012 2011 6 30 12 31 169,407 95,178 2011 6,941 4,334 90 980 103 73,764 10,866 251,092 110,481 37 A 2012 1 1 2012 6 30 (%) (%) – – – – – – – – – 1 4,786,409,636 60.46 – – – – – 4,786,409,636 60.46 2 – – – – – – – – – 3 3,129,732,456 39.54 – – – – – 3,129,732,456 39.54 4 – – – – – – – – – 7,916,142,092 100.00 – – – – – 7,916,142,092 100.00 7,916,142,092 100.00 – – – – – 7,916,142,092 100.00 7,916,142,092 268,619 263,005 38 (%) +’ - 7.82 618,886,334 H – – – 7.76 613,929,279 H – – – 6.08 481,359,551 A – – 239,980,000 4.80 380,000,000 A – – – 4.03 319,094,187 A – – – 3.46 273,701,889 A – – – 2.27 179,675,070 A – – – 2.22 175,891,626 A -2,910,478 – – 1.76 139,112,886 A – – 33,300,000 1.00 78,829,088 A -12,560,705 – 77,400,000 618,886,334 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 175,891,626 A 139,112,886 A 78,829,088 A 39 2012 6 30 H 1,232,815,613 79.16 15.57% H 2012 6 30 XV 2 3 336 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 JPMorgan Chase & Co. H 22,673,874 0.73 0.29 140,347,054 4.48 1.77 88,315,345 2.82 1.12 (4) 251,336,273 8.03 3.18 (4) 8,727,258 0.28 0.11 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 (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 (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. 251,336,273 H 8,727,258 H (i) JP Morgan Chase Bank, N.A. 99,238,845 H JP Morgan Chase Bank, N.A. JPMorgan Chase & Co. 41 (ii) J.P. Morgan Whitefriars Inc. 11,024,083 H 3,631,937 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. 11,649,791 H 4,750,030 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. 20,711,554 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 49,426,500 H JF Asset Management Limited JPMorgan Asset Management (Asia) Inc. JPMorgan Asset Management (Asia) Inc. JPMorgan Asset Management Holdings Inc. (iv) (vi) JPMorgan Asset Management (UK) Limited 43,512,000 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 3,550,000 H JPMorgan Asset Management (Taiwan) Limited JPMorgan Asset Management (Asia) Inc. (v) (viii) JPMorgan Asset Management (Singapore) Limited 7,165,500 H JPMorgan Asset Management (Singapore) Limited JPMorgan Asset Management (Asia) Inc. (v) (ix) JF International Management Inc. 720,000 H JF International Management Inc. JPMorgan Asset Management (Asia) Inc. (v) (x) China International Fund Management Co., Ltd. 4,089,500 H China International Fund Management Co Ltd 49% JPMorgan Asset Management (UK) Limited JPMorgan Asset Management (UK) Limited JPMorgan Asset Management Holdings (UK) Limited (vi) (xi) J.P. Morgan Whitefriars (UK) 345,291 H J.P. Morgan Whitefriars (UK) 99.99% J.P. Morgan Whitefriars Inc. J.P. Morgan Whitefriars Inc. J.P. Morgan Overseas Capital Corporation (ii) (xii) JPMorgan Funds (Asia) Limited 248,500 H JPMorgan Funds (Asia) Limited 99.99% JPMorgan Asset Management (Asia) Inc. (v) JPMorgan Chase & Co. 88,315,345 H 966,082 H 4,317,728 H 362,500 H 652,500 H – 660,250 H – 125,000 H 604,829 H – 478,582 H 2,400,149 H – (5) 100% 273,701,889 A (6) 95% 319,094,187 A 2012 6 30 XV 2 3 336 42 2012 6 30 3 2007 XV XV XV 7 8 352 H/A H/A (%) (%) A 0 1,898,280 +1,898,280 0.03966 0.02398 A 0 100,000 +100,000 0.00209 0.00126 H 12,000 12,000 – – 0.00038 0.00015 A 6,600 6,600 – – 0.00014 0.00008 H 16,000 16,000 – – 0.00051 0.00020 2012 7 17 43 (%) A 27,214 27,214 – – 0.00053 2012 6 30 A A 3,901,689 0 -3,901,689 3,428,495 0 -3,428,495 604,582 0 -604,582 164,503 0 -164,503 82,251 0 -82,251 816,594 0 -816,594 920,067 0 -920,067 495,484 0 -495,484 575,761 0 -575,761 1,415,978 0 -1,415,978 82,251 0 -82,251 1,075,588 0 -1,075,588 246,754 0 -246,754 1,129,348 0 -1,129,348 樑 185,099 0 -185,099 15,124,444 0 -15,124,444 – 2012 7 17 44 (%) (%) 5.86 0 -5.86 3.83 0 -3.83 1.41 0 -1.41 0.59 0 -0.59 0.18 0 -0.18 0.12 0 -0.12 0.59 0 -0.59 0.65 0 -0.65 0.59 0 -0.59 1.17 0 -1.17 0.59 0 -0.59 0.59 0 -0.59 0.70 0 -0.70 3.81 0 -3.81 樑 0.12 0 -0.12 20.80 0 -20.80 – 2012 7 17 2012 6 30 352 45 1. 2012 1 2012 2 8 2012 2012 3 8 2. 2012 6 27 2011 鍾 2011 2012 7 17 3. 2012 2 17 2012 6 27 2011 2012 7 17 4. 樑 2012 2 2012 2 樑 2012 2 16 5. 2012 6 2012 6 46 13.51B(1) 1. 2012 7 2. 甦 2012 4 3. 2012 4 4. 2012 4 2012 3 2012 2 2011 10 5. 2012 4 27 6. 2012 1 7. 2012 4 8. 2012 2 2012 4 9. 2012 6 10. 2012 2 11. 2012 1 13.51B(1) 47 2012 2011 2012 樑 2012 (Euromoney) 2012 Corporate Governance Asia 2011 2012 6 27 2011 7,916,142,092 2011 0.25 1,979,035,523 2012 6 28 2012 7 13 2012 7 27 2011 2012 7 10 48 2012 7,916,142,092 2012 6 30 6 0.15 0.1834 1,187,421,313.80 2012 9 14 H H A 2012 6 30 6 A H 0.817834 1.00 2012 6 30 6 H 2012 9 7 2012 9 14 H H 2012 9 6 H 183 17M H 2012 10 12 H 49 (%) 1 125709 269 2.4 264 43.7 9 2 113001 99 1.0 97 16.1 3 3 113003 77 0.7 77 12.7 – 4 000536 15 0.8 15 2.5 2 5 000538 5 0.3 15 2.5 2 6 601608 13 2.8 13 2.2 – 7 000527 9 0.7 8 1.3 (1) 8 600875 9 0.4 7 1.2 (2) 9 601006 7 1.0 7 1.2 – 10 000422 6 0.4 5 0.8 (1) 100 – 96 15.8 29 – – – – (34) 609 – 604 100.0 7 (1) (2) (3) 50 (%) 601288 14,375 13,769 695 (257) 1 1.7 HK1288 210 165 11 (27) 601398 13,650 12,409 636 (978) 2 0.9 HK1398 804 534 32 (37) 601939 12,362 10,725 604 (991) 3 1.1 HK0939 748 576 28 (26) 4 000538 1,407 3,853 9.4 10 408 5 601006 1,891 1,579 1.5 – (101) 6 BE0003801181 Ageas 23,874 1,486 4.6 72 301 Fortis 601328 1,345 1,226 27 16 7 0.5 HK3328 43 37 1 (2) 8 600000 1,386 1,196 0.8 44 (87) 9 600519 864 987 0.4 – 145 600016 894 850 43 (15) 10 0.5 HK1988 79 74 4 2 (1) (2) (3) (%) 1 361 186 10.33 361 – – 2011 8 17 892,325,997 1,189,767,995 51 A 2011 12 20 260 A A 2012 2 8 2012 A 2012 5 28 A A 2011 8 18 2011 12 21 2012 2 9 2012 5 29 (www.sse.com.cn) 4.55 705,385,012 A 10.1.3 A 2012 3 16 (www.sse.com.cn) – – 316 5,900 5,900 (%) 4.0 52 5% 2012 6 30 5% 338 1,132 2010 2 22 5 389,592,366 A 331,117,788 A 30% A 88,112,886 5 88,112,886 A 30% 2012 6 30 53 (1) 379,580,000 2010 9 17 36 (2) 2012 6 30 (1) (2) (1) (2) 36 (3) 2010 9 14 3 4 90.75% 20 54 (4) (5) (6) (7) 2012 6 30 (1) 2004 H 2007 A 2011 駿 H 55 2011 2012 2012 1 1 2012 6 30 2011 H 105 109 56 2012 1 1 2012 3 31 2012 4 1 2012 6 30 A.2.1 2011 H 117 A.6.7 2012 6 27 2004 5 28 2011 8 17 2012 1 1 2012 6 30 2008 1 1 H H 2012 10% H H 2012 H 10% 2012 9 14 57 1993 045 2011 1 4 H H H 1993 045 2011 348 H H 2012 10% H 10% 10% < > 2009 124 2012 9 14 H H H 2012 2012 6 2012 RI 2012 2012 58 (2012) 60468101_B11 2012 6 30 2012 6 30 6 32 2101 32 2012 8 23 59 2012 6 30 2012 6 30 2011 12 31 1 346,114 242,009 1,768 2,438 26,320 8,447 2 24,825 29,880 803 818 121,170 37,312 27,111 22,735 3 14,217 12,089 4 123,819 170,727 5 4,645 4,369 9,303 7,892 16,519 14,105 6 672,311 611,731 347 302 203,930 152,943 7 318,363 306,691 8 506,936 480,005 9 63,396 31,826 10 14,074 14,623 11,702 9,203 11 10,966 9,966 10,055 9,206 15,395 14,423 28,142 24,251 13,149 13,383 12 22,185 16,598 37,434 37,452 2,644,999 2,285,424 60 2012 6 30 2011 12 31 3,988 2,994 26,240 1,131 13 322,719 154,157 7,197 26,279 734 732 123,734 99,734 14 920,133 827,819 7,320 8,230 15 26,884 70,639 2,600 3,210 4,015 7,320 2,833 2,706 16 5,457 4,689 7,216 7,649 5,576 7,267 10,289 9,645 16,265 13,256 20,606 17,979 247,994 224,200 17 582,062 529,563 9,848 11,134 18 35,685 26,633 5,532 4,612 18,957 15,052 37,434 37,452 2,451,318 2,114,082 61 2012 6 30 2012 6 30 2011 12 31 19 7,916 7,916 20 76,030 72,226 6,982 6,982 395 395 21 55,199 43,219 240 129 146,762 130,867 46,919 40,475 193,681 171,342 2,644,999 2,285,424 62 2012 6 30 6 2012 2011 6 30 6 30 6 6 22 127,812 116,080 44 78 (7,173) (5,857) (5,068) (6,824) 115,571 103,399 23 37,371 6,331 23 (20,505) (2,783) 23 16,866 3,548 24 5,027 3,462 24 (605) (368) 24 4,422 3,094 25 18,248 18,177 26 155 (386) 236 (149) 27 4,033 2,066 159,531 129,749 (2,576) (2,058) 28 (38,762) (27,749) 2,504 1,910 29 (44,347) (50,353) 480 510 (3,784) (2,842) (3) (13) (11,138) (9,375) (5,078) (3,011) 30 (25,340) (16,223) 2,429 1,622 (899) (448) 30 (6,977) (4,284) 31 (5,490) (1,129) (138,981) (113,443) 63 2012 6 30 6 2012 2011 6 30 6 30 6 6 20,550 16,306 102 81 (131) (121) 20,521 16,266 32 (2,994) (3,268) 17,527 12,998 13,959 12,757 3,568 241 17,527 12,998 33 1.76 1.67 33 1.76 1.67 34 4,583 (3,545) 22,110 9,453 18,328 9,228 3,782 225 22,110 9,453 64 2012 6 30 6 2012 6 30 6 7,916 72,226 6,982 395 43,219 129 40,475 171,342 – – – – 13,959 – 3,568 17,527 34 – 4,258 – – – 111 214 4,583 – 4,258 – – 13,959 111 3,782 22,110 21 1. – – – – (1,979) – (29) (2,008) – – – – – – 4,222 4,222 – – – – – – (993) (993) – (454) – – – – (570) (1,024) – – – – – – 32 32 7,916 76,030 6,982 395 55,199 240 46,919 193,681 2011 6 30 6 7,644 68,969 6,689 395 28,282 51 4,853 116,883 – – – – 12,757 – 241 12,998 34 – (3,580) – – – 51 (16) (3,545) – (3,580) – – 12,757 51 225 9,453 21 1. – – 293 – (293) – – – 2. – – – – (3,058) – (20) (3,078) 19 272 15,862 – – – – – 16,134 – – – – – – 108 108 – – – – – – (40) (40) – – – – – – (35) (35) 7,916 81,251 6,982 395 37,688 102 5,091 139,425 65 2012 6 30 6 2012 2011 6 30 6 30 6 6 122,789 112,125 260,877 30,118 25,099 – 19,405 23,073 35,810 8,574 – 3,248 47,479 – 2,987 1,823 514,446 178,961 (35,652) (25,370) (1,746) (1,800) (1,504) (717) (62,366) (12,665) (47,743) (4,389) (31,332) (11,941) (13,443) (8,318) (11,846) (6,669) (18,477) (126) (20,041) (12,233) (3,326) – (44,250) – (18,157) (13,895) (309,883) (98,123) 204,563 80,838 347,410 304,342 19,445 10,754 2 14 525 837 1,551 274 368,933 316,221 (457,960) (395,108) (1,286) (1,378) (2,413) (3,393) (1,481) (583) (463,140) (400,462) (94,207) (84,241) 66 2012 2011 6 30 6 30 6 6 45 108 45 108 433 1,817 8,998 1,994 27,259 – 36,735 3,919 (2,343) – (2,188) (2,143) (1,981) (1,546) (5) – – (620) (6,512) (4,309) 30,223 (390) 32 (92) 140,611 (3,885) 110,481 80,938 35 251,092 77,053 67 2012 6 30 2012 6 30 2011 12 31 8,879 453 5,941 13,307 950 – 96 68 304 4 2,262 3,248 100 100 110,808 110,808 37 53 5,308 85 134,685 128,126 1,200 – 324 – 417 412 3 6 8 9 4,030 5,230 2,071 103 8,053 5,760 7,916 7,916 83,719 83,575 6,982 6,982 395 395 27,620 23,498 126,632 122,366 134,685 128,126 68 2012 6 30 6 2012 2011 6 30 6 30 6 6 6,352 4,966 – (4) 1 (7) 99 94 6,452 5,049 (6) (6) (177) (165) (145) (133) – (1) – (7) (328) (312) 6,124 4,737 1 – (22) (1) 6,103 4,736 (2) – 6,101 4,736 144 (345) 6,245 4,391 69 2012 6 30 6 2012 6 30 6 7,916 83,575 6,982 395 23,498 122,366 – – – – 6,101 6,101 – 144 – – – 144 – 144 – – 6,101 6,245 1. – – – – (1,979) (1,979) 7,916 83,719 6,982 395 27,620 126,632 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 1. – – 293 – (293) – 2. – – – – (3,058) (3,058) 272 15,862 – – – 16,134 7,916 83,489 6,982 395 6,590 105,372 70 2012 6 30 6 2012 2011 6 30 6 30 6 6 90 95 90 95 (93) (62) (11) (7) (149) (138) (253) (207) (163) (112) 12,484 13,585 1,149 4,553 13,633 18,138 (3,373) (14,086) (2) (8) (3,375) (14,094) 10,258 4,044 324 – 324 – (149) (139) (149) (139) 175 (139) 1 (2) 10,271 3,791 453 1,797 10,724 5,588 71 2012 6 30 1988 3 21 A 15 16 17 18 32 2011 2011 2012 6 30 2012 6 30 1,390 2012 6 30 6 1,390 72 2012 6 30 6 (1) 2011 11 15 5,109 100% 2012 2 16 1 1,079 1,079 391 391 543 471 310 42 1,377 535 4,558 319 807 620 9,065 3,457 339 339 351 351 983 – 563 563 2,236 1,253 6,829 2,204 (4,222) 2,607 2,502 5,109 1 73 2012 6 30 (1) 5,109 2011 (2,555) 2,554 (1,079) 1,475 2,030 243 191 (2) 2012 6 2012 6 12 2012 7 27 74 2012 6 30 2011 2012 6 30 6 78,898 48,914 – – – – – 127,812 (418) (6,755) – – – – – (7,173) (623) (4,445) – – – – – (5,068) 77,857 37,714 – – – – – 115,571 – – 16,286 – – – 580 16,866 – – 2,780 868 – 729 45 4,422 – – 21 (1) – (65) 45 – 15,617 1,453 511 785 178 1,073 (1,369) 18,248 496 25 – – 11 837 (1,369) – 34 – 15 – – (67) – (18) 61 8 (11) 76 – 21 – 155 19 5 183 1 1 27 – 236 2,608 193 81 15 99 4,446 (3,409) 4,033 1,703 16 – – 97 1,593 (3,409) – 96,162 39,373 19,830 1,745 278 6,296 (4,153) 159,531 75 2012 6 30 2012 6 30 6 (2,576) – – – – – – (2,576) (16,865) (21,897) – – – – – (38,762) 172 2,332 – – – – – 2,504 (41,477) (2,870) – – – – – (44,347) 98 382 – – – – – 480 (3,784) – – – – – – (3,784) – (3) – – – – – (3) (7,233) (4,294) – – – – 389 (11,138) (273) (2,749) (1,736) (101) (6) (213) – (5,078) (7,472) (8,456) (7,766) (776) (177) (2,151) 1,458 (25,340) 25 2,404 – – – – – 2,429 (270) (125) – – (145) (359) – (899) (6,548) (50) (25) – – (1,866) 1,512 (6,977) (3,688) (198) (1,569) (25) – (10) – (5,490) (89,891) (35,524) (11,096) (902) (328) (4,599) 3,359 (138,981) 6,271 3,849 8,734 843 (50) 1,697 (794) 20,550 25 9 58 2 1 7 – 102 (30) (6) (67) (2) (22) (4) – (131) ╱ 6,266 3,852 8,725 843 (71) 1,700 (794) 20,521 765 (1,106) (1,994) (180) (2) (477) – (2,994) ╱ 7,031 2,746 6,731 663 (73) 1,223 (794) 17,527 76 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 77 2012 6 30 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 78 2012 6 30 2011 12 31 2012 6 30 967,099 119,358 1,493,561 27,493 32,501 45,807 (40,820) 2,644,999 2011 12 31 851,043 109,268 1,261,324 28,357 25,942 37,256 (27,766) 2,285,424 1. 2012 6 30 2011 12 31 2,277 2,242 57,369 40,781 6,144 6,719 178,146 158,400 154,457 136,877 22,625 21,336 1,064 187 106,886 39,884 1,436 702 346,114 242,009 79 2012 6 30 2. 2012 6 30 2011 12 31 391 431 604 429 3,928 4,119 6,125 4,753 6,823 4,929 359 172 53 – 18,283 14,833 5,046 13,267 1,496 1,780 6,542 15,047 24,825 29,880 1,884 879 22,941 29,001 24,825 29,880 2012 6 30 1,646 2011 12 31 1,215 80 3. 2012 6 30 2011 12 31 14,370 12,234 (153) (145) 14,217 12,089 3,423 5,324 10,794 6,765 14,217 12,089 5% 1 6 2012 6 30 2011 12 31 3 3 13,851 11,819 3 1 1 328 241 1 38 29 14,217 12,089 4. 2012 6 30 2011 12 31 84,646 88,481 31,204 74,126 7,114 7,759 899 361 123,863 170,727 (44) – 123,819 170,727 5% 1 81 2012 6 30 5. 2012 6 30 2011 12 31 6 6 4,357 4,131 6 1 1 95 150 1 193 88 4,645 4,369 5% 3 6 6. 2012 6 30 2011 12 31 450,930 414,478 35,664 17,683 30,628 24,710 133,752 140,786 33,498 24,982 684,472 622,639 (12,161) (10,908) 672,311 611,731 82 6. 2012 6 30 6 2011 6 30 6 1,714 9,194 10,908 398 1,138 1,536 383 1,153 1,536 (9) 270 261 (242) (152) (394) (1) (104) (105) 149 55 204 – – – (90) – (90) (3) – (3) (7) 4 (3) (3) – (3) 1,907 10,254 12,161 382 1,304 1,686 2012 6 30 385 2011 12 31 716 7. 2012 6 30 2011 12 31 10,110 17,664 2,354 2,699 105,205 105,796 66,738 73,214 33,305 25,461 95,862 77,313 4,789 4,544 318,363 306,691 115,587 105,043 202,776 201,648 318,363 306,691 2012 6 30 23,349 2011 12 31 22,204 83 2012 6 30 8. 2012 6 30 2011 12 31 115,576 119,301 8,060 7,956 272,196 247,363 111,109 105,390 506,941 480,010 (5) (5) 506,936 480,005 33,034 34,460 473,902 445,545 506,936 480,005 2012 6 30 94,303 2011 12 31 75,022 9. 2012 6 30 2011 12 31 1,714 1,714 6,520 6,520 18,558 10,360 36,604 13,232 63,396 31,826 84 10. 2012 6 30 2011 12 31 6,300 6,300 220 208 648 613 112 111 858 809 286 301 – 1,684 507 480 128 136 1 98 100 425 429 86 87 – 321 20 70 316 – 73 – 172 188 10,249 11,837 85 2012 6 30 10. 2012 6 30 2011 12 31 607 607 361 361 263 263 151 151 50 50 38 38 253 240 102 102 101 101 61 61 74 74 65 – 36 36 33 33 32 32 700 – 95 – 62 – 741 637 3,825 2,786 14,074 14,623 86 11. 2012 6 30 2011 12 31 6,760 5,760 3,400 3,400 672 672 134 134 10,966 9,966 20% 12. 2012 6 30 2011 12 31 14,835 9,093 345 3,649 2,231 40 770 850 1,718 1,713 655 106 2,237 1,640 22,791 17,091 (606) (493) 22,185 16,598 5% 2009 1 1 2 [2009]15 2012 6 30 3,520 2011 12 31 3,520 87 2012 6 30 13. 2012 6 30 2011 12 31 234,365 78,380 87,429 75,755 925 22 322,719 154,157 14. 2012 6 30 2011 12 31 210,896 201,731 87,605 69,075 287,011 258,709 87,033 70,410 226,134 204,213 110 5,800 21,344 17,881 920,133 827,819 15. 2012 6 30 2011 12 31 25,212 69,478 979 968 693 193 26,884 70,639 4 5% 1 88 16. 2012 6 30 2011 12 31 6 6 5,304 4,280 6 1 1 33 293 1 120 116 5,457 4,689 5% 17. 2012 6 30 2011 12 31 48,279 42,238 8 50 28,429 25,453 347 301 449,127 409,269 55,872 52,252 582,062 529,563 89 2012 6 30 18. 2012 6 30 2011 12 31 Value Success International Limited 1,996 1,995 4,620 4,595 12,995 3,997 – 2,995 16,074 13,051 35,685 26,633 19. 2012 6 30 2011 12 31 1 7,916 7,916 20. 2012 6 30 2011 12 31 83,506 83,506 (11,051) (19,084) 1,175 3,562 (37) 414 2,437 3,828 76,030 72,226 2007 2 1 90 21. (1) (2) 10% (3) (4) 2012 2011 6 30 6 30 6 6 2011 0.25 2010 0.40 1,979 3,058 2012 6 30 0.15 2011 0.15 1,187 1,187 22. (1) 2012 2011 6 30 6 30 6 6 163,751 153,552 (1,625) (1,527) (34,314) (35,945) 127,812 116,080 (2) 2012 2011 6 30 6 30 6 6 127,768 116,002 44 78 127,812 116,080 91 2012 6 30 22. (3) 2012 2011 6 30 6 30 6 6 67,535 61,554 7,566 10,362 3,797 3,242 78,898 75,158 36,660 30,792 10,993 8,979 1,261 1,151 48,914 40,922 127,812 116,080 67,220 61,299 7,544 10,359 3,716 3,126 78,480 74,784 33,248 28,168 7,664 6,134 1,247 1,137 42,159 35,439 120,639 110,223 92 23. 2012 2011 6 30 6 30 6 6 1,320 250 4,084 642 15,075 2,838 6,746 1,392 290 80 4,853 1,127 5,003 2 37,371 6,331 12 4 7,439 1,184 10,854 1,530 515 62 1,685 3 20,505 2,783 16,866 3,548 24. 2012 2011 6 30 6 30 6 6 338 509 646 1,181 834 755 3,076 887 133 130 5,027 3,462 63 95 315 93 227 180 605 368 4,422 3,094 93 2012 6 30 25. 2012 2011 6 30 6 30 6 6 8,572 7,167 2,663 2,699 133 249 634 239 4,952 3,397 246 158 741 438 106 3 537 1,210 292 230 2,734 1,419 2 6 23 11 467 (174) 58 (88) (542) (51) (202) (153) (2,580) 913 66 269 43 16 28 1 287 – (18) 1,159 (994) (941) 18,248 18,177 94 26. 2012 2011 6 30 6 30 6 6 121 57 30 (49) 15 (417) – 3 – 1 (11) 19 155 (386) 27. 2012 2011 6 30 6 30 6 6 1,879 322 581 634 477 512 472 222 103 102 521 274 4,033 2,066 95 2012 6 30 28. (1) 2012 2011 6 30 6 30 6 6 38,738 27,693 24 56 38,762 27,749 (2) 2012 2011 6 30 6 30 6 6 23,644 16,304 9,817 7,185 2,702 2,326 2,599 1,934 38,762 27,749 29. 2012 2011 6 30 6 30 6 6 2,976 4,391 46 93 37,841 42,411 3,484 3,458 44,347 50,353 96 30. 2012 2011 6 30 6 30 6 6 10,437 6,354 2,416 1,437 4,371 3,164 594 522 139 166 244 156 685 362 808 330 336 222 1,571 1,008 1,995 1,212 348 332 524 423 143 99 613 477 292 226 31. 2012 2011 6 30 6 30 6 6 15 (74) 1,536 261 3,933 942 6 – 5,490 1,129 97 2012 6 30 32. 2012 2011 6 30 6 30 6 6 4,177 3,306 (1,183) (38) 2,994 3,268 33. 2012 2011 6 30 6 30 6 6 13,959 12,757 7,916 7,644 1.76 1.67 1.76 1.67 34. 2012 2011 6 30 6 30 6 6 1,730 (6,256) 6,588 254 (2,051) 1,455 6,267 (4,547) (2,398) 1,326 600 (333) (1,798) 993 111 51 3 (42) 4,583 (3,545) 98 35. 2012 6 30 2011 12 31 2,277 2,242 51,220 33,851 22,625 21,336 67,094 29,566 1,255 635 628 719 24,308 6,829 169,407 95,178 6,941 4,334 980 103 73,764 10,866 81,685 15,303 251,092 110,481 36. 2011 99 2012 6 30 36. 2012 6 30 1,337 9,650 61 11,048 6,823 – – 6,823 359 – – 359 – 6,595 – 6,595 8,519 16,245 61 24,825 – 188 – 188 – 615 – 615 – 803 – 803 11,527 172,880 – 184,407 33,123 182 – 33,305 94,913 785 164 95,862 126 – – 126 139,689 173,847 164 313,700 148,208 190,895 225 339,328 – 197 – 197 – 537 – 537 – 734 – 734 100 36. 2011 12 31 1,640 8,034 58 9,732 4,290 639 – 4,929 172 – – 172 – 15,047 – 15,047 6,102 23,720 58 29,880 – 150 – 150 – 668 – 668 – 818 – 818 22,028 177,345 – 199,373 25,138 323 – 25,461 72,077 5,066 170 77,313 44 – – 44 119,287 182,734 170 302,191 125,389 207,272 228 332,889 – 150 – 150 – 582 – 582 – 732 – 732 101 2012 6 30 1. (1) (2) (3) 102 1. (3) 2. (1) (2) (3) 103 2012 6 30 3. 4. 5. 6. 104 7. 2012 6 30 1. 2012 2011 6 30 6 30 6 6 – 62 1 – 15 3 – 3 587 – 2011 7 18 2. 2012 6 30 2011 12 31 447 367 – 189 1,148 495 – 1 290 290 234 12 105 2012 6 30 3. 2012 2011 6 30 6 30 6 6 – 4,977 4 34 1 – – 2 4,978 1,989 1,015 1,910 182 173 5 3 1 1 2 12 106 3. 2012 2011 6 30 6 30 6 6 29 27 24 17 8 13 9 8 8 6 5 4 4 5 4 3 3 3 – 3 1 1 3 3 – 4 1 2 8 – 3 3 107 2012 6 30 4. 2012 6 30 2011 12 31 – 133 77 26 – 1 5 – 10 – – 2 29 21 28 – 400 – – 2 1 – 1 1 2 3 1 – 4,978 – 182 – 324 – 108 5. 2012 6 30 2011 12 31 2,245 2,250 316 504 2,339 2,344 1,000 1,000 2012 6 30 2011 12 31 217,761 179,907 50,794 37,400 52,767 43,423 21,397 20,665 49,055 33,182 391,774 314,577 1. 2012 6 30 2011 12 31 9,370 4,646 3,103 7,990 12,473 12,636 109 2012 6 30 2. 2012 6 30 2011 12 31 1 1 2,687 2,419 1 2 2 2,024 1,877 2 3 3 1,446 1,334 3 2,772 2,526 8,929 8,156 3. 2012 6 30 2011 12 31 342,307 296,782 25,048 25,172 17,310 6,017 384,665 327,971 44,142 42,458 428,807 370,429 179,364 156,051 2012 6 30 11,688 2011 12 31 9,540 1. 2012 6 2012 7 27 2. 2012 8 23 2012 1,187 21 2012 8 23 110 H – 2012 1 7 http://www.sse.com.cn/ 2012-001 2012 1 13 http://www.sse.com.cn/ 2012-002 2012 2012 1 13 http://www.sse.com.cn/ 2012-003 2012 2012 1 13 http://www.sse.com.cn/ 2012-004 2012 1 14 http://www.sse.com.cn/ 2012-005 2011 2012 1 20 http://www.sse.com.cn/ 2012-006 2012 1 20 http://www.sse.com.cn/ 2012-007 2011 2012 1 30 http://www.sse.com.cn/ 2012-008 2012 2012 2 9 http://www.sse.com.cn/ 2012 – 2012 2 9 http://www.sse.com.cn/ 2012-009 2012 2 10 http://www.sse.com.cn/ 2012-010 2012 2 14 http://www.sse.com.cn/ 2012-011 2012 2 28 http://www.sse.com.cn/ H – 2012 3 2 http://www.sse.com.cn/ 2012-012 2011 2012 3 9 http://www.sse.com.cn/ 2012-013 2012 3 13 http://www.sse.com.cn/ 111 2012-014 2012 3 14 http://www.sse.com.cn/ 2012-015 2012 3 16 http://www.sse.com.cn/ 2012-016 2012 3 16 http://www.sse.com.cn/ 2012-017 2012 3 16 http://www.sse.com.cn/ 2012-018 2012 3 16 http://www.sse.com.cn/ 2011 – 2012 3 16 http://www.sse.com.cn 2011 2012 3 16 http://www.sse.com.cn/ – 2012 3 16 http://www.sse.com.cn/ 2011 – 2012 3 16 http://www.sse.com.cn/ 2011 – 2012 3 16 http://www.sse.com.cn/ 2011 – 2012 3 16 http://www.sse.com.cn/ 2011 – 2012 3 16 http://www.sse.com.cn/ 2012-019 2011 2012 3 28 http://www.sse.com.cn/ 2011 – 2012 3 28 http://www.sse.com.cn/ H – 2012 4 14 http://www.sse.com.cn/ 2012-020 2012 4 14 http://www.sse.com.cn/ 112 2012-021 2012 2012 4 26 http://www.sse.com.cn/ 2012-022 2012 4 27 http://www.sse.com.cn/ 2012-023 2012 4 28 http://www.sse.com.cn/ 2012-024 2012 4 28 http://www.sse.com.cn/ 2012-025 2012 4 28 http://www.sse.com.cn/ 2012 2012 4 28 http://www.sse.com.cn/ 2012-026 2012 5 11 http://www.sse.com.cn/ 2012-027 2012 5 15 http://www.sse.com.cn/ 2012-028 A 2012 5 29 http://www.sse.com.cn/ 2012-029 2012 6 12 http://www.sse.com.cn/ 2012-030 2012 6 15 http://www.sse.com.cn/ 2012-031 2012 6 19 http://www.sse.com.cn/ 2012-032 2011 2012 6 28 http://www.sse.com.cn/ 2011 – 2012 6 28 http://www.sse.com.cn/ 113 2010 5 2011 7 2012 7 27 2011 7 2011 7 2012 6 12 2012 7 27 114 MIT 2 2 2008 11 14 571 10 115 2012 8 23 116