2013 3
2
4 2012 7.8% 2013
1,994.83 6.5% 1,760.68 10.0% 987.86 18. 5% 2 0.5 17. 9% 95. 3% IT 135.11 68.70 1.61 201127.7% 201120.0% 16.1% 1,100 4.7% 2.9% 2,120.25 20118.1% 18, 000 IPO 44 2011 159% 6
2011 2012 ( ) 248,915 22,582 299,372 20.3% 26,750 18.5% 19,475 20,050 3.0% 2.50 2.53 1.2% 0.40 0.45 (1) 12.5% 2011 2012 2,285,424 2,844,266 24.5% 171,342 209,649 22.4% 130,867 159,617 22.0% (1) 0.30 2012 7
MIT 2012 95% 93.48%8.04 99.78% 11.84 8
9 2011 15.0% 57.7% 17.0% 6.8% 15.9% 53.6% 11,940 2,231 22,546 2,433 1,377 114 14.3% 44.2% 9.4% 8.7% 42.9% 42.9% 2012 (1)2011 14,770 3,412 68,949 4,093 4,732 241
19,475 3.0% 20,050 130,867 22.0% 159,617 2011 2012 2011 12 31 2012 12 31 11
22.0% 2011 12 31 2012 12 31 12
10.2% 298,572 74.4% 5.2% 270,964 40,057 5,454 5,740 22,963 2011 2012 2011 2012 2011 2012 (1) (2) 2012 2011 (3) 13
( ) 14,953 25.7% 4,979 9,974 11,105 4,648 6,457 7,977 65.9% 16.9% 13,232 6,870 33.4% 5,150 2,026 963 1,063 2,369 845 1,524 2011 2012 2011 2012 2011 2012 (1) (2) 2012 2011 (3) 14
2011 12 31 2012 12 31 / 166.7% 185.6% 156.1% 190.6% 166.1% 11.51% 178.4% 11.37% 15
每股收益 每股股息 2.50 2.53 0.40 0.45 2012-2014 2012-2014 -30% 2011 2012 2012 0.30 2012 0.15 2012 0.45 35.62 17.8% 16
153,665 285,874 165,386 56,973 (8,036) (25,142) 177,460 108,414 108,414 2012 12 1999 6 1999 6 2012 12 31 31 (1) (2) (3) 11.0% 17
21.3% 285,874 235,627 96,181 25.3% 120,488 139,446 18.6% 165,386 2011 12 31 2012 12 31 :(1) (2) 11.0% 18
10,222 16,340 14,958 144,400 5,594 183,443 4 (7,019) (1,051) 177,460 (5,987) 2011 12 2012 12 31 31 (1) (2) 19
2011 2012 36.7% 42.2% 5.5 4.4% 4.9% 0.5 6.3% 6.0% 0.3 整体寿险业务 24.3% 27.9% 3.6 20
0.2% 16,822 16,860 13.2% 6,803 7,700 (945) 15,915 8.6% 10,019 9,160 2011 2012 2012 (2) 21
1,994.836.5% 1,760.6810.0% 51.320115.3% 2012 27.9% 38.3198.2% 987.8618.5% 0.5 17.9% 2011 285.30 95.3% (1) (2) 23
6.5% 199,483 187,256 124,094 8.7% 134,851 95% 90% 85% 80% 92.7% 94.2% 93.1% 90.2% 89.5% 87.0% 75% (1) (2) (3) 24
2011 年 2012 34.6% 49.3% 34.0% 49.2% 1.1% 0.9% 2.0% 1.5% 4.1% 3.5% 5.6% 3.9% 6.1% 4.2% 100% = 187,256 100% = 199,483 (1) (2) 25
2011 2012 37,577 36,560 2.7% 6,331 705 88.9% 1,925 2,023 5.1% 45,833 39,288 14.3% 114,157 136,780 19.8% 159,990 176,068 10.0% (1) (2) 26
27 35.9% 47.5% - 39.0% 59.8% 28.1% 1,727 15,134 2 16,863 2,079 18,942 2,347 7,945 2 10,294 3,323 13,617 (1) (2) 2011 2012 80.7% 15.8% 16.6% 17.8% 6.8% 17.7% 197 2,825 5,199 8,221 103 8,324 356 3,272 6,060 9,688 110 9,798
83,708 2,167 16,249 18.4% 99,089 2,401 20,354 1.8 93.5% 95.3% 35.7% 35.9% 65,292 76,334 57.8% 59.4% 28
17.4% 17.9% 98.6% 93.2% 93.5% 95.3% 15.4% 12.9% 29
55.4% 58,114 53,930 24.4% 67,107 37,400 2011 12 31 2012 12 31 2011 12 31 2012 12 31 30
2013 1 14 135.11 1.61201127.7% 10,211.08 201120.0% 7,207.80 2011 16.1% 558.342011 16.3% 2,872.822011 23.1% 0.95% 8.59% 32
1,258,177 27.7% 1,606,537 30.0% 13,511 10,390 2011 12 31 2012 12 31 2011 2012 33
20.0% 1,021,108 16.1% 720,780 850,845 620,642 2011 12 31 2012 12 31 2011 12 31 2012 12 31 34
2011 2.39% 2.56% 1.04% 2012 2.19% 2.37% 0.94% 2011 12 31 0.53% 320.66% 11.51% 8.46% 2012 12 31 0.95% 182.32% 11.37% 8.59% 35
2.9% 2,120.252011 8.1% 14 IPO 442011 159% 37
25.4% 41,578 13.0% 33,148 29,516 25,680 4.5% 4.7% 4.0% 2.9% 2011 2012 2011 2012 38
( 人民币百万元 ) 2011 2012 % 33,148 /( )(1,026) (2,606) 41,578 (9,448) (6,450) 25.4 总投资收益 29,516 25,680 (13.0) (1) 以上为公司保险资金投资组合的投资收益情况 39
40 0.4 2.9 4.9 2.3 0.1 2.0 0.2 0.6 1.2 100% =1,074,188 100% = 867,301 (1) (2) 81.0% 19.6% 57.0% 1.2% 3.2% 11.5% 1.0% 0.9% 5.6% 81.4% 22.5% 52.1% 3.5% 3.3% 9.5% 0.8% 1.5% 6.8% 2012 12 31 2011 12 31
3,056 11.3% 26.3% 3,029 2,711 2,398 2011 2012 2011 2012 41