BANK OF TIANJIN CO., LTD. * * 1578 2018 6 30 2018 6 30 2018 6 30 1. 1.1 Bank of Tianjin Co., Ltd. Bank of Tianjin H 1578 1.2 15 24840 86-22-2840 5262 86-22-2840 5518 bangongshi@bankoftianjin.com www.bankoftianjin.com 1
2. 6 30 2018 2017 (%) 12,703,261 13,280,294 (4.3) (10,737,324) (8,981,017) 19.6 1,965,937 4,299,277 (54.3) 2,776,471 951,523 1,080,816 (12.0) (47,719) (30,124) 58.4 903,804 1,050,692 (14.0) 294,359 (74,190) (496.8) 36,202 14,136 156.1 (15,874) 1,158 (1,470.8) 5,960,899 5,291,073 12.7 (1,572,750) (1,398,532) 12.5 (748,950) (568,617) 31.7 (2,634) (11,968) (78.0) 3,636,565 3,311,956 9.8 (771,572) (690,402) 11.8 2,864,993 2,621,554 9.3 2,840,472 2,615,997 8.6 24,521 5,557 341.3 2,864,993 2,621,554 9.3 0.47 0.43 9.3 2
2018 6 30 2017 12 31 (%) 650,003,391 701,913,589 (7.4) 234,115,433 241,637,249 (3.1) 604,007,119 657,157,727 (8.1) 336,328,832 357,857,635 (6.0) 6,070,552 6,070,552 45,299,342 44,083,453 2.8 45,996,272 44,755,862 2.8 6 30 2018 2017 (%) (1) 0.84 0.80 0.04 (2) 12.62 12.38 0.24 (3) 1.12 0.90 0.22 (4) 1.44 1.31 0.13 15.16 19.86 (4.70) (5) 25.37 25.50 (0.13) 2018 6 30 2017 12 31 (%) (6) 1.62 1.50 0.12 (7) 239.58 193.81 45.77 (8) 3.87 2.91 0.96 3
2018 6 30 2017 12 31 (%) (9) 9.36 8.64 0.72 (10) 9.37 8.65 0.72 (11) 14.06 10.74 3.32 7.08 6.38 0.70 (%) (12) 72.45 69.56 2.89 (13) 46.30 35.41 10.89 (14) 5.12 6.36 (1.24) (15) 29.96 41.55 (11.59) (1) (2) (3) (4) (5) (6) (7) (8) 4
(9) (10) (11) (12) 2017 12 312018 6 30 (13) (14) (15) 3. 3.1 2018 2018 5
3.2 2018+ 100 2018+ 1.0 2.0 6
3.3 6 30 2018 2017 (%) 12,703,261 13,280,294 (4.3) (10,737,324) (8,981,017) 19.6 1,965,937 4,299,277 (54.3) 2,776,471 951,523 1,080,816 (12.0) (47,719) (30,124) 58.4 903,804 1,050,692 (14.0) 294,359 (74,190) (496.8) 36,202 14,136 156.1 (15,874) 1,158 (1,470.8) 5,960,899 5,291,073 12.7 (1,572,750) (1,398,532) 12.5 (748,950) (568,617) 31.7 (2,634) (11,968) (78.0) 3,636,565 3,311,956 9.8 (771,572) (690,402) 11.8 2,864,993 2,621,554 9.3 7
2018 6 30 2017 6 30 3,312.09.8% 3,636.6 2017 6 302,621.69.3% 2,865.0 3.3.1 (1) 2018 6 302017 6 304,299.310.3% 4,742.4 2017 6 300.90% 2018 6 301.12% 62 40 2017 6 301.31% 2018 6 301.44%2018 6 30 10.3% 2018 6 30 1.2% (1) 8
20172018 6 30 2018 6 30 (%) 2017 (%) 246,965.6 6,240.4 5.05 216,892.5 5,314.1 4.90 328,651.8 8,239.0 5.01 329,042.2 6,544.3 3.98 195,205.5 6,017.4 6.17 190,587.1 4,653.1 4.88 133,446.3 2,221.6 3.33 138,455.1 1,891.2 2.73 (1) 24,285.2 459.8 3.79 36,031.6 690.6 3.83 7,030.0 127.2 3.62 16,581.1 312.1 3.76 54,745.2 413.3 1.51 55,380.8 419.2 1.51 661,677.8 15,479.7 4.68 653,928.2 13,280.3 4.06 (10,879.9) (8,062.1) (2) 13,197.7 9,388.3 663,995.6 15,479.7 4.66 655,254.4 13,280.3 4.05 332,010.7 4,935.2 2.97 333,716.7 4,382.9 2.63 63,645.3 1,493.0 4.69 94,697.5 2,025.6 4.28 (3) 54,540.3 826.2 3.03 74,628.4 1,205.0 3.23 141,956.1 3,317.5 4.67 64,678.6 1,361.1 4.21 10,337.5 165.4 3.20 400.0 6.4 3.20 602,489.9 10,737.3 3.56 568,121.2 8,981.0 3.16 (4) 31,038.3 44,446.5 633,528.2 10,737.3 3.39 612,567.7 8,981.0 2.93 4,742.4 4,299.3 (5) 1.12 0.90 (6) 1.44 1.31 9
(1) (2) (3) (4) (5) (6) 3.3.2 2018 6 30 2017 6 30 13,280.316.6% 15,479.7 2017 6 30653,928.2 1.2%2018 6 30661,677.8 2017 6 30 4.06%622018 6 304.68% 2018 6 30 2017 6 305,314.117.4% 2018 6 306,240.4 2017 6 30 216,892.513.9%2018 6 30 246,965.6 2017 6 30 4.90%152018 6 30 5.05% 10
2018 6 30 2017 6 304,653.1 29.3%2018 6 306,017.4 2017 6 304.88%129 2018 6 306.17% 2017 6 30 1,891.217.5%2018 6 30 2,221.6 2017 6 302.73%602018 6 303.33% 2017 6 30 690.633.4%2018 6 30 459.8 2017 6 3036,031.632.6%2018 6 3024,285.2 11
2017 6 30 312.159.2%2018 6 30 127.2 2017 6 3016,581.1 57.6%2018 6 307,030.0 2017 6 30 419.21.4%2018 6 30 413.3 2017 6 3055,380.81.1% 2018 6 3054,745.2 3.3.3 2017 6 308,981.0 19.6%2018 6 3010,737.3 2017 6 30 3.16%402018 6 30 3.56%2017 6 30 568,121.26.0%2018 6 30 602,489.9 12
2017 6 30 4,382.912.6%2018 6 30 4,935.2 2017 6 302.63%342018 6 30 2.97%2017 6 30333,716.70.5%2018 6 30332,010.7 2017 6 30 2,025.626.3%2018 6 30 1,493.0 2017 6 3094,697.532.8% 2018 6 3063,645.3 2017 6 304.28%41 2018 6 304.69% 2017 2018 2017 6 30 1,205.031.4%2018 6 30 826.2 2017 6 30 74,628.426.9%2018 6 30 54,540.3 2017 6 303.23%202018 6 303.03% 13
2017 6 30 1,361.1143.7%2018 6 30 3,317.52017 6 3064,678.6119.5%2018 6 30141,956.1 2017 6 304.21%46 2018 6 304.67% 2017 2018 2017 6 30 6.42,484.4%2018 6 30 165.42017 6 30400.02,484.4%2018 6 3010,337.5 14
3.3.4 20172018 6 30 6 30 2018 2017 (%) 91.1 84.0 7.1 8.5 526.3 672.4 (146.1) (21.7) 36.5 100.9 (64.4) (63.8) 158.7 100.4 58.3 58.1 18.3 12.0 6.3 52.5 118.0 108.2 9.8 9.1 2.6 2.9 (0.3) (10.3) 951.5 1,080.8 (129.3) (12.0) (47.7) (30.1) (17.6) 58.4 903.8 1,050.7 (146.9) (14.0) 2017 6 30 1,050.714.0%2018 6 30 903.8 2018 6 30 526.3 2017 6 30 672.4 2017 6 30 30.158.4%2018 6 30 47.7 15
3.3.5 20172018 6 30 6 30 2018 2017 (%) 935.1 932.0 3.1 0.3 60.3 49.2 11.1 22.6 140.7 97.7 43.0 44.0 101.1 58.1 43.0 74.0 212.6 148.6 64.0 43.1 123.0 112.8 10.2 9.0 0.1 (0.1) (100) 1,572.8 1,398.5 174.3 12.5 (1) 25.4% 25.5% (0.1) (1) 2017 6 301,398.5 12.5%2018 6 301,572.8 2017 2018 6 30 25.5% 25.4% 16
2018 6 30 935.1 2017 6 30 932.00.3% 6 30 2018 2017 (%) 661.6 701.6 (40.0) (5.7) 129.5 98.5 31.0 31.5 56.9 44.5 12.4 27.9 24.8 11.3 13.5 119.5 17.0 15.2 1.8 11.8 45.3 60.9 (15.6) (25.6) 935.1 932.0 3.1 0.3 2018 6 3060.3 2017 6 3049.222.6% 2018 6 30 313.7 2017 6 30206.7 51.8% 17
2018 6 30 140.7 2017 6 3097.7 44.0% 2018 6 30123.0 2017 6 30112.89.0% 3.3.6 6 30 2018 2017 (%) 1,449.0 472.5 976.5 206.7 (125.1) (80.8) (44.3) 54.8 216.2 (578.4) 7.0 7.0 (0.8) (0.8) (2.2) (2.2) (0.6) (39.3) 38.7 (98.5) 748.9 568.6 180.3 31.7 2018 6 30748.9 2017 6 30568.6 31.7%2017 6 30472.5206.7%2018 6 301,449.0 18
3.3.7 6 30 2018 2017 (%) 3,636.6 3,312.0 324.6 9.8 25% 909.2 828.0 81.2 9.8 12.0 3.7 8.3 224.3 0.4 15.2 (14.8) (97.4) (1) (150.0) (156.5) 6.5 (4.2) 771.6 690.4 81.2 11.8 (1) 2018 6 30771.6 2017 6 30690.411.8% 19
3.4 3.4.1 2018 6 30 2017 12 31 (%) (%) 243,540.3 37.5 248,880.7 35.4 (9,424.9) (1.4) (7,243.5) (1.0) 234,115.4 36.1 241,637.2 34.4 320,754.9 49.2 363,452.6 51.8 3,900.0 0.6 9,356.8 1.3 57,891.9 8.9 57,372.5 8.2 3,896.2 0.6 8,003.9 1.1 17,283.6 2.7 12,295.0 1.8 109.2 0.0 0.0 0.0 (1) 12,052.2 1.9 9,795.6 1.4 650,003.4 100.0 701,913.6 100.0 (1) 2018 6 30650,003.4 2017 12 31701,913.67.4% 20
2018 6 30 2017 12 31 (%) (%) 186,587.6 76.6 202,547.2 81.4 38,101.0 15.6 34,379.2 13.8 8,908.3 3.7 3,242.5 1.3 9,943.4 4.1 8,711.8 3.5 243,540.3 100.0 248,880.7 100.0 2018 6 30186,587.6 2017 12 31202,547.27.9% 2018 6 30 2017 12 31 (%) (%) 76,927.8 41.2 102,432.5 50.6 109,659.8 58.8 100,114.7 49.4 186,587.6 100.0 202,547.2 100.0 2017 12 31 50.6%2018 6 3041.2% 2017 12 3149.4% 2018 6 3058.8% 21
2018 6 30 2017 12 31 (%) (%) 120,506.6 64.5 141,073.3 69.6 54,049.0 29.0 50,175.1 24.8 5,583.5 3.0 5,300.4 2.6 (1) 6,448.5 3.5 5,998.4 3.0 186,587.6 100.0 202,547.2 100.0 (1) 2018 6 30120,506.6 2017 12 31141,073.314.6% 2018 6 3054,049.0 2017 12 3150,175.17.7% 2017 12 312018 6 30 5,300.4 5,583.52017 12 312018 6 305,998.4 6,448.5 2018 6 3038,101.0 2017 12 3134,379.210.8% 2018 6 30360 5 77.0344.38 22
2018 6 30 2017 12 31 (%) (%) 11,300.9 29.6 8,793.0 25.6 22,656.7 59.5 21,286.2 61.9 3,542.3 9.3 3,815.8 11.1 601.1 1.6 484.2 1.4 38,101.0 100.0 34,379.2 100.0 2018 6 3011,300.9 2017 12 318,793.028.5% 2018 6 3022,656.7 2017 12 3121,286.26.4% (i) (ii) 2018 6 303,542.3 2017 12 313,815.87.2% (i) (ii) 2017 12 312018 6 30 484.2 601.1 23
2017 12 313,242.5174.7% 2018 6 308,908.3 2018 2018 6 30 2017 12 318,711.814.1% 9,943.4 2018 2018 6 30 320,754.9 2017 12 31363,452.6 11.7% 24
2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 49,123.3 13.5 33,108.7 9.1 5,720.1 1.6 39,860.5 11.0 76,591.8 24.0 51,665.6 16.1 8,772.0 2.7 (197.9) (0.1) (115.0) (0.0) 136,831.5 42.7 127,697.6 35.2 1,702.3 0.5 3,103.6 0.9 18,019.3 5.6 67,924.6 18.7 96,319.9 30.0 81,347.8 22.2 68,871.3 21.5 84,937.5 23.4 33.3 0.0 0.0 0.0 (1,081.3) (0.3) (1,617.1) (0.4) 164,143.2 51.2 164,668.2 45.2 58.6 0.0 58.6 0.0 58.6 0.0 58.6 0.0 320,754.9 100.0 363,452.6 100.0 25
2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 36,827.8 26.9 39,417.5 30.9 39,595.1 28.9 39,149.4 30.6 28,704.7 20.9 22,065.5 17.3 6,697.5 4.9 7,329.5 5.7 25,204.3 18.4 19,850.7 15.5 137,029.4 100.0 127,812.6 100.0 2017 12 31 39,417.56.6%2018 6 3036,827.8 2017 12 31 39,149.41.1%2018 6 30 39,595.1 2017 12 31 22,065.530.1%2018 6 30 28,704.7 2017 12 317,329.58.6%2018 6 30 6,697.5 26
2017 12 3119,850.7 27.0%2018 6 3025,204.3 2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 272,338.3 74.9 49,123.3 13.5 36,270.9 10.0 5,720.1 1.6 176,628.4 55.1 51,665.6 16.1 92,460.9 28.8 320,754.9 100.0 363,452.6 100.0 27
2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 993.5 24.0 993.5 10.4 3,144.9 76.0 8,600.2 89.6 4,138.4 100.0 9,593.7 100.0 (238.4) (236.9) 3,900.0 9,356.8 2018 6 30 3,900.0 2017 12 319,356.858.3% 28
(i)(ii) (iii)(iv) 2018 6 3057,891.9 2017 12 3157,372.50.9% 2018 6 30 3,896.2 2017 12 318,003.9 51.3% 2018 6 30 17,283.6 2017 12 3112,295.040.6% 2017 12 31 9,795.623.0%2018 6 30 12,052.22017 12 31 4,373.4 2018 6 305,710.8 29
3.4.2 2018 6 30 2017 12 31 (%) (%) 336,328.8 55.7 357,857.6 54.5 26,023.8 4.3 77,036.4 11.7 150,585.0 24.9 118,688.3 18.1 35,368.0 5.9 50,696.4 7.7 21,972.7 3.6 22,719.4 3.4 12,020.0 2.0 7,505.0 1.1 642.8 0.1 635.1 0.1 (1) 21,066.0 3.5 22,019.5 3.4 604,007.1 100.0 657,157.7 100.0 (1) 2018 6 30604,007.1 2017 12 31657,157.78.1% 2018 6 30336,328.8 2017 12 31357,857.66.0% 30
2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 166,387.6 49.5 182,502.6 51.0 (1) 88,447.6 26.3 92,825.5 25.9 254,835.2 75.8 275,328.1 76.9 17,454.0 5.2 17,163.4 4.8 (1) 47,554.7 14.1 45,717.8 12.8 65,008.7 19.3 62,881.2 17.6 (2) 16,484.9 4.9 19,648.3 5.5 336,328.8 100.0 357,857.6 100.0 (1) (2) 31
2017 12 31275,328.1 7.4%2018 6 30254,835.2 2017 12 3162,881.2 3.4%2018 6 3065,008.7 2018 6 30 26,023.8 2017 12 3177,036.4 66.2% 2018 6 30150,585.0 2017 12 31118,688.326.9% 2018 6 3035,368.0 2017 12 3150,696.430.2% 32
3.4.3 2018 6 30 2017 12 31 (%) (%) 6,070.6 13.2 6,070.6 13.5 10,731.1 23.3 10,731.1 24.0 (210.7) (0.4) (575.7) (1.3) 3,352.3 7.3 3,352.3 7.5 9,122.6 19.8 8,363.5 18.7 16,233.4 35.3 16,141.7 36.1 45,299.3 98.5 44,083.5 98.5 697.0 1.5 672.4 1.5 45,996.3 100.0 44,755.9 100.0 2018 6 30 45,996.3 2017 12 3144,755.92.8%2018 6 3045,299.3 2017 12 3144,083.52.8% 2018 6 30 2018 33
3.5 2017 12 312018 6 30 2018 2017 6 30 12 31 27,807.7 29,021.4 8,322.4 8,557.0 3,598.9 6,272.4 2,057.7 1,800.0 41,786.7 45,650.8 1,338.4 1,372.6 275.6 156.3 43,400.7 47,179.7 34
3.6 2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 228,796.0 94.0 234,495.9 94.2 10,810.5 4.4 10,647.4 4.3 239,606.5 98.4 245,143.3 98.5 2,712.1 1.1 2,726.7 1.1 736.3 0.3 632.6 0.3 485.4 0.2 378.1 0.1 3,933.8 1.6 3,737.4 1.5 243,540.3 100.0 248,880.7 100.0 2018 6 30 228,796.02017 12 315,699.9 2018 6 3094.0% 10,810.52017 12 31163.1 4.4%3,933.82017 12 31196.4 1.62%2017 12 31 35
2018 6 30 2017 12 31 (%) (%) 42,384.8 21.6 51,970.7 24.5 34,104.7 17.4 39,572.7 18.7 31,606.9 16.1 24,471.9 11.6 27,612.3 14.0 20,649.3 9.8 21,759.4 11.1 24,366.2 11.5 17,016.2 8.7 23,424.3 11.1 5,601.9 2.9 6,607.5 3.1 3,814.7 1.9 3,069.5 1.5 3,590.9 1.8 3,941.1 1.9 2,259.6 1.1 3,775.2 1.8 1,018.2 0.5 1,231.6 0.6 894.2 0.5 790.8 0.4 448.2 0.2 1,413.1 0.7 220.0 0.1 1,064.0 0.5 (1) 4,199.0 2.1 4,911.1 2.3 (2) 196,531.0 100.0 211,259.0 100.0 (1) (i) (ii) (iii) (iv) (v) (2) 36
2018 2018 6 30 (i) (ii) (iii)(iv) (v)2018 6 302017 12 31 157,468.1 161,030.8 80.1% 76.1% 2018 6 30 (1) (%) (%) 2017 12 31 (%) (1) (%) 1,184.2 36.0 3.47 1,430.2 45.9 3.61 1,713.7 52.1 4.04 1,332.7 42.8 2.56 130.5 4.0 14.78 100.5 3.2 6.74 79.4 2.4 0.36 85.6 2.7 0.35 58.1 1.8 1.04 61.9 2.0 0.94 34.0 1.0 1.73 34.0 1.1 1.34 46.8 1.4 0.15 46.8 1.5 0.19 14.8 0.5 3.30 14.8 0.5 1.05 25.7 0.8 2.87 7.9 0.3 1.00 (2) 3,287.2 100.0 1.67 3,114.4 100.0 1.47 (1) (2) 37
2017 12 312018 6 30 3.61% 3.47%2017 12 31 2018 6 30 45.9% 36.0% 2017 12 312018 6 30 2.56% 4.04%2017 12 312018 6 30 42.8% 52.1% 2017 12 312018 6 30 6.74% 14.78%2017 12 312018 6 30 3.2% 4.0% 2018 6 300.36% 2.4% 2017 12 312018 6 30 0.94% 1.04%2017 12 31 2018 6 30 2.0% 1.8% 38
2018 6 30 (1) (%) (%) 2017 12 31 (%) (1) (%) (2) 2,879.9 73.2 2.39 2,622.2 70.2 1.86 23.4 0.6 0.42 23.6 0.6 0.45 (3) 383.9 9.8 5.95 468.6 12.5 7.81 3,287.2 83.6 1.67 3,114.4 83.3 1.47 60.0 1.5 0.67 60.0 1.6 1.85 60.0 1.5 0.67 60.0 1.6 1.85 38.9 1.0 0.17 36.0 1.0 0.17 105.1 2.7 0.93 76.2 2.0 0.87 406.4 10.3 11.47 419.1 11.3 10.98 36.2 0.9 6.03 31.7 0.8 6.54 586.6 14.9 1.54 563.0 15.1 1.64 3,933.8 100.0 1.62 3,737.4 100.0 1.50 (1) (2) (3) 39
2017 12 311.47% 2018 6 301.67%3,114.4 5.55% 3,287.2 2017 12 311.64% 2018 6 301.54%2017 12 31 563.04.23%2018 6 30586.6 2017 12 31 2017 12 311.85% 60.02018 6 30 0.67% 60.02018 6 303,933.8 2017 12 312018 6 30 2018 6 30 (%) (%) 2017 12 31 (%) (%) 1,004.2 25.6 0.83 1,014.1 27.1 0.81 192.2 4.9 1.15 207.8 5.6 1.11 811.8 20.6 2.44 484.4 13.0 1.39 492.1 12.5 1.81 543.9 14.5 2.17 1,386.1 35.2 4.98 1,430.5 38.3 4.92 47.4 1.2 0.28 56.7 1.5 0.38 3,933.8 100.0 1.62 3,737.4 100.0 1.50 40
2017 12 312018 6 30 2018 6 30 2017 12 31 (%) (%) 33,338.0 13.7 33,185.2 13.3 109,319.4 44.9 114,429.9 46.0 (1) 67,524.9 27.7 61,601.8 24.8 (1) 33,358.0 13.7 39,663.8 15.9 243,540.3 100.0 248,880.7 100.0 (1) 2018 5.12%29.96% a. 2018 6 30 2017 12 31 (%) <=10 5.12 6.36 (%) <=50 29.96 41.55 41
b. 2018 6 30 (1) (%) (%) A 3,482.4 1.43 5.1 B 2,613.7 1.07 3.8 C 2,600.0 1.07 3.8 D 2,151.0 0.88 3.2 E 1,985.0 0.82 2.9 F 1,982.7 0.81 2.9 G 1,960.1 0.80 2.9 H 1,268.0 0.52 1.9 I 1,200.0 0.49 1.8 J 1,132.5 0.47 1.7 20,375.4 8.36 30.0 (1) 42
2018 6 30 3,482.41.43% 20,375.48.36% 2018 6 30 2017 12 31 (%) (%) 235,039.2 96.50 242,020.0 97.24 (1) 30 1,904.1 0.78 1,148.7 0.46 31 60 1,538.8 0.63 317.5 0.13 61 90 818.8 0.34 664.5 0.27 90 305.6 0.13 992.6 0.40 4,567.3 1.88 3,123.3 1.26 3,933.8 1.62 3,737.4 1.50 243,540.3 100.00 248,880.7 100.00 (9,424.9) (7,243.5) 234,115.4 241,637.2 (1) 43
2018 1 1 7,966.5 18.3%2018 6 30 9,424.9 2018 6 30 2017 12 31 (%) (%) 7,966.5 1.50 6,146.2 1.48 (1) 1,449.0 1,338.6 (49.9) (78.7) (298.7) 59.3 136.1 9,424.9 1.62 7,243.5 1.50 (1) 44
3.7 6 30 2018 2017 (%) (%) 3,433.3 57.6 2,836.6 53.8 574.6 9.6 642.6 12.1 425.1 7.1 377.6 7.1 440.0 7.4 605.7 11.4 647.6 10.9 340.2 6.4 398.6 6.7 454.6 8.6 41.7 0.7 33.8 0.6 5,960.9 100.0 5,291.1 100.0 45
6 30 2018 2017 (%) (%) 3,830.2 64.3 3,817.4 72.1 825.0 13.8 929.4 17.6 1,312.9 22.0 540.5 10.2 (1) (7.2) (0.1) 3.8 0.1 5,960.9 100.0 5,291.1 100.0 (1) 3.8 2018 6 3014.06%2017 3.32 9.37% 9.36% 2017 0.72 46
2018 2017 6 30 12 31 6,070.6 6,070.6 10,520.4 10,155.4 12,474.9 11,715.8 16,233.4 16,141.7 299.8 260.9 45,599.1 44,344.4 45,599.1 44,344.4 (304.7) (308.5) 45,294.4 44,035.9 45,334.4 44,070.7 17,100.0 7,100.0 5,491.0 3,506.1 79.9 69.6 22,670.9 10,675.7 68,005.3 54,746.4 483,838.5 509,646.4 9.36 8.64 9.37 8.65 14.06 10.74 2018 6 306.64% 2018 6 30 2017 12 31 6.64% 5.97% 2015 4 4% 47
3.9 2018 48
49
2017 5 3.10 2018 6 30 3,830.2 64.3%0.3% 50
2018 6 30 186,587.62017 12 317.9% 142,803.2 76.5%2017 12 316.0%2018 6 30 254,835.22017 12 31 7.4%2018 6 30 2018 6 3016,465.1 2017 12 317.0% 2018 6 301.58% 2016 102018 6 30 10,720.1 35.0 2018 6 30 2018 6 30 825.013.8%11.2% 2018 6 3038,101.0 15.6%2018 6 30 22,656.7 11,300.9 3,542.3 601.1 59.5% 29.6% 9.3% 1.6% 65,008.72017 12 313.4% 2018 6 30 2018 6 30 195,264 2018 6 30 8 51
2018 6 30 2018 6 30 1,312.922.0% 142.9% 2018 6 30 2018 6 30 25,079.8 2017 12 3115.4%2018 6 30 3.9% 83,364.42017 12 31 44.6%2018 6 30 13.8% 2018 6 30 2018 6 30 136,831.52017 12 317.2%2018 6 30 46,292.6 2017 12 310.4% 2018 6 30 60,606.52017 12 3123.1% 2018 6 30(i) (ii) 2018 6 30 120,543.5 2018 6 30 526.3 52
2018 6 303,097.8 4. 5. 5.1 5.2 15 53
5.3 2018 1 12 2018 1 12 2018 1 12 2018 1 19 2018 1 192018 1 19 2018 1 19 2018 1 19 2018 1 19 2017 5 4 2018 1 19 2018 5 11 2017 2018 6 82018 3 232018 3 272018 5 112018 6 15 2018 6 15 2018 6 15 2018 6 15 54
2018 6 15 13.51B(1) 5.4 5.5 2018 6 30 2018 5 11 2017 20172017 1.81,092.7 2018 7 6 H 2018 5.6 55
5.7 2018 6 30 5.8 H 56.5 2018 1 18 1 22 100 10 54.8% 2018 4 24 2018 4 26100 34.7% 2018 6 152018 6 2060 34.9% 56
5.9 2018 8 24 6. 6.1 2018 6 30 6 30 2018 2017 12,703,261 13,280,294 (10,737,324) (8,981,017) 1,965,937 4,299,277 2,776,471 951,523 1,080,816 (47,719) (30,124) 903,804 1,050,692 294,359 (74,190) 36,202 14,136 (15,874) 1,158 5,960,899 5,291,073 (1,572,750) (1,398,532) (748,950) (568,617) (2,634) (11,968) 3,636,565 3,311,956 (771,572) (690,402) 2,864,993 2,621,554 57
6.1 2018 6 30 6 30 2018 2017 (200,868) 474,814 (116,953) 50,217 357,861 (150,651) 3,222,854 2,470,903 2,840,472 2,615,997 24,521 5,557 2,864,993 2,621,554 3,198,333 2,465,346 24,521 5,557 3,222,854 2,470,903 0.47 0.43 58
6.2 2018 6 30 2018 6 30 ( ) 2017 12 31 () 57,891,896 57,372,466 3,896,208 8,003,859 17,283,571 12,295,007 109,197 5,720,098 3,900,042 9,356,836 92,460,860 36,270,946 51,665,650 234,115,433 241,637,249 176,628,432 49,123,275 272,338,316 201,229 203,863 1,634,358 1,653,828 2,497,113 2,237,505 7,719,402 5,700,341 650,003,391 701,913,589 59
6.2 2018 6 30 2018 6 30 2017 12 31 12,020,000 7,505,000 26,023,763 77,036,368 21,972,708 22,719,415 35,367,960 50,696,397 336,328,832 357,857,635 642,804 635,060 150,584,961 118,688,315 21,066,091 22,019,537 604,007,119 657,157,727 6,070,552 6,070,552 10,731,130 10,731,130 (210,675) (575,715) 3,352,331 3,352,331 9,122,584 8,363,493 16,233,420 16,141,662 45,299,342 44,083,453 696,930 672,409 45,996,272 44,755,862 650,003,391 701,913,589 60
6.3 2018 6 30 2017 12 31 6,070,552 10,731,130 (575,715) 3,352,331 8,363,493 16,141,662 44,083,453 672,409 44,755,862 7,179 (896,924) (889,745) (889,745) 2018 1 1 6,070,552 10,731,130 (568,536) 3,352,331 8,363,493 15,244,738 43,193,708 672,409 43,866,117 2,840,472 2,840,472 24,521 2,864,993 357,861 357,861 357,861 357,861 2,840,472 3,198,333 24,521 3,222,854 759,091 (759,091) (1,092,699) (1,092,699) (1,092,699) 2018 6 30 6,070,552 10,731,130 (210,675) 3,352,331 9,122,584 16,233,420 45,299,342 696,930 45,996,272 2017 1 1 6,070,552 10,699,811 (215,644) 3,014,661 7,136,619 15,003,930 41,709,929 44,851 41,754,780 2,615,997 2,615,997 5,557 2,621,554 (150,651) (150,651) (150,651) (150,651) 2,615,997 2,465,346 5,557 2,470,903 1,212,780 (1,212,780) (1,214,110) (1,214,110) (1,214,110) 2017 6 30 6,070,552 10,699,811 (366,295) 3,014,661 8,349,399 15,193,037 42,961,165 50,408 43,011,573 61
6.4 2018 6 30 6 30 2018 2017 3,636,565 3,311,956 123,025 112,787 748,950 568,617 2,634 11,968 (8,239,029) (6,486,507) (49,893) (40,308) 3,317,498 1,361,102 (313,776) 60,751 41,910 (14,136) (5,000) (732,116) (1,118,770) 7,708,654 3,712,787 (7,842,874) (5,708,753) 5,720,098 821,686 (3,274,250) 3,096,098 8,651,065 5,490,389 (8,110,859) 4,515,000 1,500,000 (51,012,605) (35,769,966) (746,708) (6,315,462) (15,328,437) 1,145,110 (21,528,803) (10,899,603) (641,142) (957,352) (2,092,963) 3,981,830 (76,669,659) (49,068,287) (843,807) (776,428) (77,513,466) (49,844,715) 62
6.4 2018 6 30 6 30 2018 2017 288,333,396 539,674,390 417 1,827 (247,158,011) (559,887,799) (88,591) (34,109) 6,860,436 6,178,169 5,000 47,947,647 (14,062,522) 181,971,709 108,829,651 (150,290,294) (62,591,366) (2,950,927) (961,384) (319,754) (366,620) 28,410,734 44,910,281 (1,155,085) (18,996,956) 22,816,725 52,231,121 74,173 (82,883) 21,735,813 33,151,282 8,598,804 7,631,030 (8,488,989) (7,343,225) 109,815 287,805 63
7. 1. 34 2017 12 31 2. 2018 6 306 2017 12 31 2018 1 1 9 (IFRS 9) 15 (IFRS 15) 22 2 4 40 28 9 2014-2016 2.1 15 1515 18(IAS 18) 64
2. 2.1 15 2.1.1 15 15 15 2.1.2 15 15 65
2. 2.2 9 99 1 2) 9 2018 1 1 2018 1 1 2017 12 312018 1 1 39(IAS 39) 2.2.1 9 15 9 IAS 39 66
2. 2.2 9 2.2.1 9 3(IFRS 3) 9 (FVTPL) 2018 1 1 2.2.2 67
2. 2.2 9 2.2.1 9 IFRS 9 12 12 12 68
2. 2.2 9 2.2.1 9 30 1) 2) 3) 90 69
2. 2.2 9 2.2.1 9 17 (IAS 17) 70
2. 2.2 9 2.2.1 9 (1)9 (2) 2018 1 19 2.2.2 71
2. 2.2 9 2.2.2 9 2018 1 19 IAS 39/ IFRS 9 2017 12 31 IAS 39 5,720,098 36,270,946 49,123,275 543,631,267 379,323 2,237,505 (575,715) 16,141,662 672,409 IFRS 9 (a) 3,361,638 (36,270,946) 32,909,308 6,303 (6,303) (b) (c) (49,123,275) 49,123,275 (d) 138,530,042 4,687,982 (143,218,024) (e) (861,515) 264,361 281,470 20,781 (865,187) (d) (33,911) (26,540) 15,112 (19,905) (25,434) 2018 1 1 147,577,867 37,570,750 448,675,003 643,684 2,534,087 (568,536) 15,244,738 672,409 72
2. 2.2 9 2.2.2 9 (a) FVTPL 9 59 2018 1 1 1993,104 9 6 2018 1 1 32,909 2018 1 134 73
2. 2.2 9 2.2.2 9 (b) 9 (c) 9 2018 1 1 (d) 9138,530 25 2018 1 1 4,687.98 20 2018 1 1 74
2. 2.2 9 2.2.2 9 (e) 2018 1 1 865 75
3. 10% 76
3. 2018 6 30 5,321,975 900,864 6,480,422 12,703,261 (3,915,941) (1,019,261) (5,802,122) (10,737,324) 1,839,311 778,248 (2,617,559) 3,245,345 659,851 (1,939,259) 1,965,937 2,776,471 2,776,471 627,827 169,951 153,745 951,523 (42,942) (4,775) (2) (47,719) 584,885 165,176 153,743 903,804 294,359 294,359 36,202 36,202 (8,579) (7,295) (15,874) 3,830,230 825,027 1,312,937 (7,295) 5,960,899 (904,680) (394,160) (273,910) (1,572,750) (956,515) (23,342) 230,907 (748,950) (2,634) (2,634) 1,969,035 407,525 1,269,934 (9,929) 3,636,565 (771,572) 2,864,993 (78,925) (17,100) (27,000) (123,025) (36,770) (26,696) (2,825) (22,300) (88,591) 2018 6 30 201,560,499 38,041,609 409,275,911 1,125,372 650,003,391 (280,318,686) (73,876,807) (248,366,271) (1,445,355) (604,007,119) 65,896,777 2,057,663 67,954,440 77
3. 2017 6 30 4,400,039 889,237 7,991,018 13,280,294 (3,510,634) (872,243) (4,598,140) (8,981,017) 2,142,474 739,088 (2,881,562) 3,031,879 756,082 511,316 4,299,277 810,476 178,456 91,884 1,080,816 (24,942) (5,180) (2) (30,124) 785,534 173,276 91,882 1,050,692 (74,190) (74,190) 14,136 14,136 (2,659) 3,817 1,158 3,817,413 929,358 540,485 3,817 5,291,073 (831,383) (416,730) (150,419) (1,398,532) (234,973) (156,674) (176,970) (568,617) (11,968) (11,968) 2,751,057 355,954 213,096 (8,151) 3,311,956 (690,402) 2,621,554 (81,508) (19,724) (11,555) (112,787) (20,603) (11,060) (2,446) (34,109) 2017 6 30 186,959,151 32,234,129 440,490,146 200,519 659,883,945 (300,045,022) (69,551,391) (245,798,168) (1,477,791) (616,872,372) 53,180,590 1,703,259 54,883,849 78
4. 6 30 2018 2017 4,962,236 4,335,826 900,864 889,237 90,757 44,745 286,554 44,279 413,284 419,228 127,224 312,132 325,013 326,187 134,771 364,385 1,891,231 * 4,653,044 978,138 4,484,420 12,703,261 13,280,294 (165,415) (6,444) (1,492,967) (2,025,574) (319,838) (204,035) (506,403) (1,000,985) (4,935,203) (4,382,877) (3,317,498) (1,361,102) (10,737,324) (8,981,017) 1,965,937 4,299,277 49,893 40,308 * 79
5. 6 30 2018 2017 2,776,471 6. 6 30 2018 2017 526,346 672,417 118,008 108,224 36,487 100,884 158,743 100,448 91,081 83,995 18,275 11,991 2,583 2,857 951,523 1,080,816 80
7. 6 30 2018 2017 5,000 1,927 533 (8,579) (2,659) 2,760 1,428 (11,982) (3,144) (15,874) 1,158 8. 6 30 2018 2017 (1) 935,063 932,025 101,133 58,100 212,642 148,645 140,637 97,651 60,250 49,215 72,916 71,271 50,109 41,516 109 1,572,750 1,398,532 (1) 6 30 2018 2017 661,621 701,609 129,491 98,507 56,871 44,513 24,767 11,324 17,002 15,208 45,311 60,864 935,063 932,025 81
9. 6 30 2018 2017 1,448,978 472,488 (773) (2,152) (592) (39,250) 216,221 (578,390) 7,000 (125,121) (80,842) 748,950 568,617 10. 6 30 2018 2017 851,551 799,677 (79,979) (109,275) 771,572 690,402 25% 6 30 2018 2017 3,636,565 3,311,956 25% 909,141 827,989 11,963 3,687 437 15,189 (1) (149,969) (156,463) 771,572 690,402 (1) 82
11. 6 30 2018 2017 2,840,472 2,615,997 6,070,552 6,070,552 0.47 0.43 20172018 12. 6 30 2018 2017 2016 (1) 1,214,110 2017 (2) 1,092,699 (1) 2016 12 3120 1,214 2017 5 122016 (2) 2017 12 3118 1,093 2018 5 112017 83
13. 2018 6 30 2018 6 30 2017 12 31 275,573 156,338 2018 6 30 2017 12 31 305,368 297,903 772,109 755,848 260,899 318,895 1,338,376 1,372,646 84
13. 2018 6 30 2017 12 31 27,807,742 29,021,385 2,057,663 1,799,981 8,322,393 8,557,033 3,598,928 6,272,432 26,087,714 19,779,377 80,000 80,000 67,954,440 65,510,208 2018 6 30 2,173 2017 12 312,144 2,347 2017 12 312,371 85
8. (www.hkexnews.hk) (www.bankoftianjin.com)2018 (www.hkexnews.hk)(www.bankoftianjin.com) H 2018 8 24 * 155 86