股份代碼 : 601318 二零一一年年報 二零一一年年報
2012 3 152011 18 162 i
i 1 2 4 6 10 11 22 24 24 30 42 48 54 56 62 64 70 74 130 131 134 136 137 139 140 141 142 143 277 279 285 287 288 76 82 96 113 117 121
1 7,000 194.7512.5% 2 800 1.2 (1) (2) 0.252011 (1) 11 10 09 11 10 09 11 10 09 11 10 09 189,439 147,835 248,915 17,311 13,883 19,475 11 10 09 11 10 09 2.30 1.89 2.50 0.55 0.45 0.40 (2) 1,171,627 935,712 2,285,424 112,030 84,970 130,867
7,000 175,136 486,911 2
3 23 1987 1991 000001 90.75% 30-41 11 10 09 173,277 226,955 270,964 48-53 130,551 136,955 196,217 11 10 09 800 80 176.8% 1.2 904 34 IPO 7 42-47 11 10 09 107,562 130,798 620,642 (1) (1) 2011
2011 12 31 2010 12 31 (%) 2009 12 31 2,285,424 1,171,627 95.1 935,712 2,114,082 1,054,744 100.4 843,969 171,342 116,883 46.6 91,743 130,867 112,030 16.8 84,970 7,916 7,644 3.6 7,345 2011 2010 (%) 2009 248,915 189,439 31.4 147,835 29,913 22,317 34.0 19,581 30,026 22,347 34.4 19,919 22,582 17,938 25.9 14,482 19,475 17,311 12.5 13,883 19,435 17,314 12.3 13,689 75,348 139,255 (45.9) 93,301 2011 12 31 2010 12 31 (%) 2009 12 31 16.53 14.66 12.8 11.57 (%) 94.3 90.4 3.9 90.9 2011 2010 (%) 2009 2.50 2.30 8.7 1.89 2.50 2.30 8.7 1.89 2.46 2.26 8.8 1.89 2.50 2.30 8.7 1.86 (%) 16.0 17.3 (%) 16.0 17.3 1.3 18.5 1.3 18.2 9.52 18.22 (47.7) 12.70 2011 2010 2009 75 22 183 145 61 229 (24) (39) (20) (83) (14) (54) (41) (20) (96) (32) (13) (48) 40 (3) 194 2008 43 1 4
2011 2010 2009 235,627 200,986 155,258 867,301 762,953 589,713 (%) 4.5 4.2 3.9 (%) 4.0 4.9 6.4 (%) 166.7 197.9 302.1 123,197 95,586 71,876 (%) 28.9 33.0 17.9 (%) 4.5 4.3 4.0 (%) 4.1 5.0 6.7 25,088 17,177 16,736 (%) (1) 0.9 0.9 1.4 144,400 121,086 100,704 (%) 156.1 180.2 226.7 63,465 45,538 28,507 (%) 39.4 59.7 33.9 (%) 4.6 4.0 4.0 (%) 3.9 4.2 5.4 40,075 28,854 17,946 24,355 16,904 10,917 33,142 22,452 16,418 (%) (2) 93.5 93.2 98.6 (%) (3) 57.8 55.4 57.0 (%) 166.1 179.6 143.6 (4) 18,371 5,438 3,425 7,977 2,882 1,080 (%) 2.33 2.18 1.77 (%) 2.51 2.30 1.89 (%) 44.17 52.87 59.50 850,845 182,118 149,065 620,642 130,798 107,562 (%) 11.51 10.96 13.05 (%) 8.46 9.26 10.87 (%) 0.53 0.41 0.46 (%) 320.66 211.07 155.96 3,056 3,846 2,476 963 1,594 1,072 2,398 2,153 1,192 1,063 1,039 606 (1) = (2) = (3) = (4) 2011 2010 2009 5
6 2011 800 1,872.56 13.9% 1,599.90 22.9% 2010 1.3 16.4% 48.77.4% MIT MIT 40 350 MIT 62.9%1290% 34.2%800 2.0 17.4% 61.6% 41.2% 93.5% Discovery 2011 2011 12 31 22,854.2495.1% 1,308.67 16.8% 194.75 12.5% 19.52 214.27 23.8% 1. 2. 3. 1 1 2 3
7 176.8% 1.2 2011 7 52.38% 2011 79.77 176.8% 1.2 8,508.45 14.2% 1,522.80 30.3% 6,206.42 15.3% 2,333.56201028.3% 904 2011 0.53% 320.66% 11.51% 8.46% 13,00060 200.0% 18.02 152.4% 34 IPO 7 17 A AA 2011 1 7 2011 30 2011 51.0% 42.9% 42.9% 63.3% 2011 2011 7.25 10 99.7% 99.9% 4. 2011 4
5 6 7 5. 2011 10 6. 2011 100 12 1,527 20,982 7. 2011 8 26 2011 2011500 328 (Forbes) 20002010 319 147 10 9 (Euromoney) 2011 Corporate Governance Asia 10 105.4 2011100 83 WPPMillward Brown 2011 BrandZ 100 83 BrandZ50 9 (MIT) 2011 2011 2011 2011 50 10 2011 100 MIT 350MIT MIT 511.7 1,800 100 12 5,362 289.953,905 1,409 8
2012 2012 3 15 9
10
12-21 3.0 2.5 2.0 1.5 1.0 0.5 0.0 2007 2008 2009 2010 2011 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 (%) 150 110 100 70 50 30 0-10 -50 08-12 09-06 09-12 10-06 10-12 11-06 11-12 A H * 11
2011 800 79.77 176.8% 18.02 152.4% 34 IPO 7 2 12
13
1988 14
15 23 2011 3 VIP 2009 2010 E 3 (MIT) MIT 2011MIT
16
17
2011 18
19
20
21
2011 (Fortune) 500328 (Financial Times) 500107 (Forbes) 2000147 2011 (Finance Asia) 10043 2011 (The Asset) 2011 Triple A & 20115002011200 (Capital) & 10034 Millward Brown, WPP BrandZ 100 83 BrandZ509 (Financial Times) 2011100 (Brandz Top 100 2011) 83 Interbrand 2011 6 Reader's Digest 2011 20119 21 21 RLCCW A 2011 & 201163 22
CSR 100 184 1 (Euromoney) (Corporate Governance Asia) 2011 50 10 (The Asset) & ARC Awards International 25 (Annual Report Excellence) 23
194.7512.5% 2011 800 176.8% 1.2 2011194.75 12.5% 19.52 2011 214.2723.8% 22,854.24 201095.1% 1,308.67201016.8% 2011 2010 248,915 189,439 (219,002) (167,122) 29,913 22,317 22,582 17,938 19,475 17,311 2011 2010 9,974 8,417 4,979 3,865 7,977 2,882 963 1,594 (1) 641 1,180 (1,952) 22,582 17,938 (1) 99.74 18.5% 2010 38.65 28.8% 2011 49.79 24
79.77 56.20 23.57 2011 7 2011 2010 15.94 39.6% 2011 9.63 19.52 29.99% 2011 19.52 2011 19.52 2011 A 2011 2010 (1) 33,148 25,343 (2) (961) 4,372 (2,606) (540) (65) 97 29,516 29,272 (%) (3) 4.5 4.2 (%) (3) 4.0 4.9 (1) (2) (3) Modified Dietz 2010 253.4330.8% 2011 331.48 2010 4.2% 20114.5% 2010 43.72 2011 9.61 2010 5.40 2011 26.06 2011 295.16 2010292.72 20104.9% 20114.0% 25
2010 12 31 77.8% 2011 12 3181.0% 9.8% 11.5% 2010 12 31 (%) (%) (1) 169,946 19.6 133,105 17.5 (1) 504,909 58.2 451,882 59.2 (1) 27,372 3.2 8,633 1.1 (1) 25,362 2.9 22,615 3.0 74,508 8.6 51,673 6.8 8,938 1.0 9,235 1.2 56,266 6.5 85,810 11.2 867,301 100.0 762,953 100.0 21,803 2.5 21,122 2.8 208,991 24.1 188,418 24.7 373,072 43.0 318,937 41.8 246,715 28.5 217,771 28.5 16,720 1.9 16,705 2.2 867,301 100.0 762,953 100.0 (1) (%) 2011 12 312010 12 31 81.0 (77.8) 6.5 (11.2) 11.5 (9.8) 1.0 (1.2) 26
2011 駿 (JINJUN LIMITED) 2.72H 4.34 2010 292.7647.4% 2011 431.42 54.37 2011 2010 8,541 2,832 (1,097) 1,577 7,444 4,409 2010 44.0968.8% 2011 74.44 11.44 2011 12 31 2011 2010 12 31 2010 (%) 2,285,424 1,171,627 95.1 2,114,082 1,054,744 100.4 130,867 112,030 16.8 2011 19,475 17,311 12.5 2011 7 12 31 2011 27
2011 12 31 2011 2010 12 31 2010 (%) 2,438 3,967 (38.5) 12,089 6,298 91.9 4,369 2,830 54.4 14,105 8,431 67.3 480,005 339,012 41.6 31,826 2,284 1,293.4 14,623 42,540 (65.6) 14,423 7,088 103.5 13,383 6,496 106.0 16,598 8,383 98.0 8,230 13,103 (37.2) 3,210 1,959 63.9 7,320 5,075 44.2 4,689 3,319 41.3 7,267 2,736 165.6 13,256 9,323 42.2 26,633 7,540 253.2 40 15,052 8,789 71.3 43,219 28,282 52.8 2011 207,802 159,384 30.4 10,970 8,181 34.1 186,662 141,124 32.3 18,882 5,934 218.2 7,564 4,934 53.3 28
2011 12 31 2011 2010 12 31 2010 (%) (320) (137) 133.6 (434) (104) 317.3 H 58,230 39,629 46.9 7,424 4,743 56.5 43,142 29,276 47.4 3,656 2,616 39.8 1,254 913 37.3 4,319 1,532 181.9 7,444 4,409 68.8 (12,264) (3,005) 308.1 2011 2011 1 1 12 31 30,670 16 30,698 6 342 818 242,884 (19,084) (2,606) 306,691 44,278 37,452 317,832 16 (19,084) (2,606) 374,841 15 (336) 732 44,278 37,452 44,293 (336) 38,184 29
800 2011 1,872.56 22.9% 34.2%833.33 76.1%221.902010 2.0 93.5% 2011 2010 (1) 180,781 159,064 6,076 5,184 399 200 187,256 164,448 (2) 118,967 92,644 4,995 4,171 132 62 124,094 96,877 (1) (2) [2009]15 2011 30
2011 48.7 3,000 6 35 2,400 2011 100 2011 12 31 338383.40 8,479.54 2011 2011 1,599.9022.9% 2011 168.22 8.5% 2011 2010 180,781 159,064 (%) 16.4 15.1 2011 16.4% 2011 2010 49,784 45,318 795 652 50,579 45,970 (%) 13 94.2 93.1 25 89.5 87.0 7,527 7,922 1.1 1.1 486,911 453,392 3,016 2,906 62,022 60,222 E 2010 (MIT) MIT 2011MIT E P-STAR 2011 31
12 31 5,000 80 13 94.2% 2011 5 2011 38.0% (1) 18,177 12 10,152 3,987 6,392 514 5,370 5,089 2,013 2011 95.75 2010 102.352011 12 31 374.00 2010 12 31 298.07539.30 2010 12 31 384.48 2011 99.5% Discovery (1) 2004 12 132006 12 27 2011 12 31 33.6 2010 32
2011 2010 187,256 164,448 (3,568) (3,221) (59,594) (64,350) 124,094 96,877 123,197 95,586 28,611 26,904 (296) (20) (241) (102) 4,311 3,275 155,582 125,643 (1) (102,983) (84,277) (11,351) (8,790) (421) (472) (15,211) (12,883) (205) 155 (2,295) (503) (10,193) (8,731) (142,659) (115,501) 33 6 (2,982) (1,731) 9,974 8,417 (1) 2011 2010 2011 2010 37,577 38,893 24,220 21,314 6,331 1,883 5,151 40 1,925 1,923 2,349 1,923 45,833 42,699 31,720 23,277 114,157 87,447 71,163 58,249 159,990 130,146 102,883 81,526 1,727 1,328 1,710 1,307 15,134 24,863 11,784 8,364 2 2 3 2 16,863 26,193 13,497 9,673 2,079 905 2,037 882 18,942 27,098 15,534 10,555 197 115 1 2,825 2,765 465 495 5,199 4,278 5,174 4,255 8,221 7,158 5,639 4,751 103 46 38 45 2010 84.1718.5% 2011 99.74 8,324 7,204 5,677 4,796 187,256 164,448 124,094 96,877 33
2010 1,301.4622.9% 2011 1,599.90 2010 426.997.3% 2011 458.33 2010 874.4730.5% 2011 1,141.57 2011 189.422010 270.98 30.1% 2010 72.0415.5% 2011 83.24 2010 42.7821.5% 2011 51.99 (%) 2011 (2010 ) 49.3 (42.4) 34.6 (40.3) 5.6 (5.8) 3.9 (3.8) 3.5 (3.3) 2.0 (2.9) 1.1 (1.5) 2011 2010 27,083 23,421 14,570 13,830 14,037 13,843 12,660 11,380 12,619 10,643 80,969 73,117 187,256 164,448 2011 2010 92,372 69,696 64,861 66,294 10,506 9,501 7,224 6,204 6,494 5,456 3,682 4,842 2,117 2,455 187,256 164,448 (%) 2011 (2010 ) 14.5 (14.2) 7.8 (8.4) 7.5 (8.4) 6.8 (6.9) 6.7 (6.5) 56.7 (55.6) 34
2011 2010 (1) 29,272 22,777 (2) (309) 4,399 (2,289) (495) (65) 97 26,609 26,778 (%) (3) 4.5 4.3 (%) (3) 4.1 5.0 (1) (2) (3) Modified Dietz 2010 227.77 28.5% 2011 292.72 20104.3% 20114.5% 2010 43.99 2011 3.09 2010 4.95 2011 22.89 2011 266.092010 267.78 20105.0% 2011 4.1% 2011 2010 4,407 3,816 3,557 3,391 4,721 4,028 12,598 6,640 4,212 3,118 (751) (1,161) 5,000 3,907 69,239 60,538 102,983 84,277 2010 38.1615.5% 2011 44.07 2010 201135.572010 33.91 2010 40.2817.2% 2011 47.21 2010 66.40 89.7% 2011 125.98 2011 2010 31.1835.1% 2011 42.12 2010 39.0728.0% 2011 50.00 35
2010 605.38 14.4% 2011 692.39 2011 2011 2010 1,336 1,283 547 436 9,468 7,071 11,351 8,790 2010 87.9029.1% 2011 113.51 2010 128.8318.1% 2011 152.11 2010 87.3116.7% 2011 101.93 2010 55.649.2% 2011 60.75 2010 17.3172.3% 2011 29.82 23.0% 2011 12 31 2010 12 31 2,213 1,988 1,399 1,130 409,269 348,766 52,252 46,393 465,133 398,277 39,840 48,569 1,339 942 130,520 126,452 227,330 159,950 2,331 2,920 63,773 59,444 465,133 398,277 2010 12 31 3,982.7716.8% 4,651.33 2011 50 2011 12 31 170 220.211,086.48 2011 2010 83,333 62,116 (%) (1) 17.4 15.4 (1) 36
2011 (%) 98.6 41.6 93.2 37.8 93.5 35.7 76.1%221.90 6.3 26.6% 2011 17.4% 57.0 55.4 57.8 2009 2010 2011 2011 93.5% 2011 201193.9% 9,397,176 65,113 28,232 3,178 46,280 6,890,100 4,894 1,825 (194) 3,828 117,407 4,731 176 (21) 4,773 7,690,072 1,787 671 152 1,582 104,628,837 1,724 477 150 1,108 37
2011 2010 2011 2010 18,894 14,898 1,892 1,781 20,786 16,679 7,444 9,764 (1) 26,067 22,349 (1) 83,708 62,507 63,465 45,538 3,055 2,092 (8) (16) (32) (34) 329 317 66,809 47,897 40 1,800 2011 104.22 60.50 43.60 0.12 1.03 2011 Allianz SE Reinsurance Branch Asia Pacific Everest Reinsurance Company SCOR Reinsurance Company (Asia) Limited (1) (36,706) (25,236) (2) (6,843) (5,934) (4,659) (3,434) (15,029) (10,060) 3,861 2,461 (278) (307) (402) (301) (60,056) (42,811) 7 (7) (1,781) (1,214) 4,979 3,865 (1) (2) 2010 38.65 28.8% 2011 49.79 38
2011 2011 2010 65,292 49,420 16,249 11,205 2,167 1,882 83,708 62,507 (%) 2011 (2010 ) 2011 47.31 2010 42.2817.8% 2011 49.82 2010 14.4124.5% 2011 17.94 2010 18.82 15.1% 2011 21.67 78.0 (79.1) 19.4 (17.9) 2.6 (3.0) 2010 494.20 32.1% 2011 652.92 2011 2010 112.05 45.0% 2011 162.49 2010 16.53 2011 2010 13,575 10,797 6,179 4,437 5,793 4,527 5,292 4,339 5,090 3,690 35,929 27,790 83,708 62,507 (%) 2011 (2010 ) 16.2 (17.3) 7.4 (7.1) 6.9 (7.2) 6.3 (6.9) 6.1 (5.9) 57.1 (55.6) 39
2011 2010 (1) 3,333 2,041 (2) (202) 105 (277) 2,854 2,146 (%) (3) 4.6 4.0 (%) (3) 3.9 4.2 (1) (2) (3) Modified Dietz 2011 2010 31,978 21,500 3,891 2,837 837 899 36,706 25,236 2010 215.00 48.7% 2011 319.78 2010 28.37 37.2% 2011 38.91 2010 20.41 63.3% 2011 33.33 2010 4.0% 20114.6% 2011-2.022010 1.05 2010 21.46 33.0% 2011 28.54 20104.2% 20113.9% 2010 8.99 6.9% 2011 8.37 2011 2010 4,900 4,112 1,571 1,446 372 376 6,843 5,934 (%) 8.2 9.5 40
2010 59.34 15.3% 2011 68.43 20109.5% 20118.2% 2011 12 31 2010 12 31 40,075 28,854 24,355 16,904 2010 100.6049.4% 2011 150.29 201016.1% 201118.0% 64,430 45,758 46,444 33,448 16,428 11,111 1,558 1,199 64,430 45,758 2011 17.812010 12.1446.7% 2010457.58 40.8% 2011644.30 2010 12 31 2010 12 31 52,489 50,981 18,174 15,002 33,623 28,295 10,943 8,353 (%) 156.1 180.2 166.1 179.6 2011 502011 40 100 41
80 176.8% 1.2 904 2011 7 52.38% 90.75% 1987 1991 00000121 317 51.23 2011 79.772010 176.8%201016.1% 35.3% 12,581.77 753.81 2011 42
2011 47.0% 35.7% 2011 12 31 8,508.452010 14.2% (1) 6,206.422010 15.3% (1) 2011 12 31 0.53%2011 11.51% 8.46% 2,333.56 28.3% 1,522.802010 30.3% 2011 904 2012 1 19 2 9 98.20% 97.95% 2011 7 2011 (1) 201120102010 43
2011 2010 18,371 5,438 3,271 801 (1) 1,097 1,218 (2) 364 84 23,103 7,541 (1,717) (373) 21,386 7,168 (3) (11,586) (3,801) 2011 79.77 56.20 23.57 2011 47.0% 91.81 2011 56.20 11.83 44.37 2010 11.45 2010 17.3735.7% 2011 23.57 9,800 3,367 (1,823) (485) 7,977 2,882 (1) (2) (3) 44
2011 2010 2011 2010 1,308 394 4,680 612 24,709 6,530 5,483 1,795 3,134 39,314 9,331 621 110 584 182 1,206 418 411 54 865 167 3,687 931 (21) (7,331) (1,150) (11,560) (2,618) (561) (125) (1,470) (20,943) (3,893) 18,371 5,438 (%) (1)(3) 2.33 2.18 (%) (2)(3) 2.51 2.30 1,175,294 236,291 1,106,105 219,606 (1) (2) (3) 2011 7 (61) (297) (97) (58) (33) (416) (130) 3,271 801 2010 8.01 2011 32.71 15.43 2011 201117.39 2010 8.01117.1% 2010 54.38 2011 183.71 114.92 2010 54.3826.5% 2011 68.79 2011 10.972010 9.9% 2011 11.83 201011.45 2011 1.51 2010 0.73 2010 45
17.17 10.80 6.372010 3.73 70.8% 2011 2010 9,552 3,324 1,838 403 196 74 11,586 3,801 (1) 44.17% 52.87% (1) + 2011 115.86 67.38 2011 115.7633.0% IT 2010 38.0127.9% 2011 48.60 2011 2010 2010 2010 2011 12 318,508.45 6,206.42 2010 14.2% 15.3% 2011 12 31 2010 12 31 2010 12 31 (1) 502,660 136,514 472,988 139,485 27,821 108,665 205,703 16,078 159,450 2,997 1,705 3,927 850,845 182,118 745,030 (1) 2010 12 31 (%) 2011 12 312010 12 31 201052.87% 2011 44.17% 201052.87% 201148.47% 59.1 (75.0) 16.4 (15.3) 24.2 (8.8) 0.3 (0.9) 2011 2010 (%) (1) 21.16 21.83 (1) 8,508.45 6,405.85 2,102.60 201121.16% 46
2011 12 31 2010 12 31 2010 12 31 (1) 413,019 85,427 354,076 189,940 43,172 163,267 17,683 2,199 20,846 620,642 130,798 538,189 (1) 2010 12 31 (%) 2010 12 31 201023.67 15.7% 201127.38 2010 2011 325.78%2010 54.28 2011 20105.33 20115.57 0.41% 0.37% 2010 211.07% 2011 295.87% 66.5 (65.3) 30.6 (33.0) 2.9 (1.7) 0.53% 320.66% 6,206.42 4,699.021,507.40 2011 12 31 2010 12 31 2010 12 31 (1) 612,937 129,497 533,183 4,410 768 2,106 1,744 147 1,456 893 153 773 658 233 671 620,642 130,798 538,189 3,295 533 2,900 0.53% 0.41% 0.54% 10,566 1,125 7,550 320.66% (2) 211.07% 260.34% 2011 12 31 2010 12 31 91,491 18,551 794,702 169,254 > 8% 11.51% 10.96% > 4% 8.46% 9.26% 11.51% 8.46% (1) 2010 2010 (2) 2011 47
34 IPO 7 2006 2008 2009 2011 12 3130 74.41 283.55 2011 300 25% 2011A AA 2010 2011 34 IPO7 IPO 17 5 48
2011 2010 2,645 3,390 437 501 (40) (53) 2010 25.1717.2% 2011 20.83 34 IPO 7 2010 39 IPO 11 22 9 (8) (1) 3,056 3,846 (191) (206) (1,654) (1,577) 2011 2010 (1) 793 461 (2) (396) (13) 397 448 (2) (1,845) (1,785) 15 (3) (263) (464) 963 1,594 2011 2010 15.9439.6% 9.63 2011 2010 867 1,173 2,083 2,517 9 15 2,959 3,705 (162) (204) (152) (111) (314) (315) 2,645 3,390 (1) (2) 2011 7.93 2010 2010 4.48 11.4% 2011 3.97 2011 12 3169.88 136.50153.87 2011 2011 2010 11.7326.1% 2011 8.67 49
50 2011 2011 2,000 PE60 2011 13,000 158 2010 2009 12 31 2010 12 31 2011 12 31 130,551 136,955 196,217
2011 2010 1,590 702 809 1,483 (3) (32) 3 (1) 2,398 2,153 (128) (105) (893) (630) 32 (53) (989) (788) 2010 1.79 121.2% 2011 3.96 2011 2010 (1) 498 470 (2) 308 981 806 1,451 (1) (2) 8 (4) (354) (322) 1,063 1,039 2011 8.06 14.51 44.5% 20102011PE (1) 201110.63 2010 2011 2010 1,802 714 207 189 2,009 903 (396) (179) (23) (22) (419) (201) 1,590 702 2011 12 315 2010 7.14 2011 18.02 51
52 2010 12 31 2011 12 31 2009 12 31 570,311 703,522 809,797 2011 12 31 8,097.972010 15.1% 2011 295.164.0% 2011 IT 2006 56,500 2007 39 45
2011 12 31 270.54 400 6 2011 4 2011 1 7 3 63 2011 2011 (QDII) 2011 31.982011 300 4.17 53
IT 2011 2011 2011 (%) 2010 (%) 11,940 14.3 8,582 13.7 2,231 44.2 1,923 45.0 22,546 9.4 13,812 14.1 (1) 2,433 8.7 5,200 21.1 (1) 1,377 42.9 (2) 114 42.9 124 54.5 (1) (2) 2011 2010 54
2011 2010 201173.7% 100% 97.76%10 0.67 100% 83.53%10 1.76 100% 53% 100% 67% 11 9 7 2011 55
2,356.27 168.22 2011 12 31 2005 9 2011 12 31 2012 3 15 56
2011 4 2009 12 222009 15 2009 2010 1 25 9 2 2010 7 2011 2011 12 31 2010 12 31 11.0% 11.0% 139,446 123,573 48,219 43,673 1999 6 (8,549) (9,858) 1999 6 126,099 104,816 (21,369) (17,545) 235,627 200,986 144,400 121,086 2011 12 31 2010 12 31 11.0% 11.0% 19,339 18,192 (2,518) (2,686) 16,822 15,507 57
2011 1 11.0% 1999 6 11.0% 2 20125.00% 0.25% 2014 5.5% 3 25% 18% 5.5% 4 (2000-2003)65% 65% (2000-2003) 45% 40% 5 15% 85% 6 7 2% 8 75% 80% 58
20112010 693.55745.56 2011 2010 2011 2010 42,002 39,304 6.9% 15,417 13,926 10.7% 10,506 8,998 16.8% 661 507 30.4% 16,848 26,255-35.8% 744 1,074-30.7% 69,355 74,556-7.0% 16,822 15,507 8.5% 2,356.27 2011 2010 12 31 121,086 12,248 2011 17,343 201111.0% (1,050) (10,563) (1,705) 2011 (926) 136,433 12.7% (1,989) 9,953 99.53 4 2011 12 31 144,400 2010 12 31 79,900 8,790 (1,384) 87,306 59
2011 (4,120) 39.40 1.80 6,105 19.89 39.40 1.76 21,111 H 161.34 49.77 (14,930) 49.77 99.53 (4,245) 91,227 2011 12 31 235,627 29.8 2010 50 50 10% 10% 10% 5% 150% 60
10.5% 11.0% 11.5% 11.0% 100,460 96,181 92,135 96,838 10.5% 11.0% 11.5% 11.0% 17,762 16,822 15,947 17,343 96,181 16,822 2010 97,232 16,864 50 110,096 17,875 50 81,251 15,775 10% 98,033 17,268 10% 98,589 17,371 10% 97,651 17,137 5% 92,524 16,251 150% 85,273 15,566 11.0% 11.0% 61
62 2011 49.77 99.53 2011 1,308.67201016.8% 2011 6 17 駿 2.72H 161.34 2011 H A 2011 40 5+5 36.5 10+5 2011 12 31
2011 2011 12 31 2010 12 31 4,500 4,000 3,000 8,000 5,150 2011 12 31 2010 12 31 (%) 94.3 90.4 2011 2010 75,348 139,255 (32,109) (189,475) (13,339) 42,253 95,178 61,289 4,334 4,657 103 10,866 14,992 110,481 80,938 2011 12 31 2010 12 31 2010 1,392.55 45.9% 2011 753.48 182,492 124,207 109,489 62,778 (%) 166.7 197.9 2010 1,894.75 2011 321.09 2011133.39 2010422.53 2010 2011 2011 12 31 2010 2011 6 161.34 20 100% 63
64
65
10 (4,633) 10 4,813 * +10% 10%) 4,860 +10% 2,739 +5% 1,217 * 10% 10% +5% 1,048 +5% 67 (MIS) 50 50 106 4,020 66
10(VaR) (VaR) (99%) 10 7,150 5% 5% 325 1,243 67
68 AA A-1 99.64% A 99.88% 2011 (KRI) (LDC) (DCFC)
2011 2011 2011 2011 166.7% 69
1 2 3 70 2011 2011 2 1. 2011 2. 3. 2011 2011 3,905 1,409 2011 2011 2011 IT 2011 2011 2012
4 5 6 71 2011 4. 20111 110 1,760 5. 2011 20 1,527 2 6. 2 2011 12 313 99.7% 0.68 1 2011 99.9% 54 201193.7% 91.5% MIT 40 350 2011 12 31 3,746.4 273.0%
72 2012 MIT 2011 2011 6.494,327 6 99.4% EAPEAP 2011 12 1,750 52 2010 7 2011 160.98 38.77 2012
73 2011 20112010 5.4% 2011 MIT 511.70 NGO 2011 50 250 30 2011 2011 2012 100 2011 46 2011 2010 2.1%1.02 2012 2012 2012
2012 A 2011 2012 Discovery 2012 2011 14,339.25 (1) 8,695.59 4,617.82 691.72 334.12 6.01 201019.1% 2011 (1) (%) 326,266 29.6 180,781 16.4 96,773 8.8 95,710 8.7 83,957 7.6 82,586 7.5 237,899 21.4 1,103,972 100.0 (1) 2009 15 74
2011 (%) 173,372 36.3 83,333 17.4 61,591 12.9 159,610 33.4 477,906 100.0 2011 2011 2012 2012 75
A 2011 1 1 (%) (%) 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 H 2010 5 6 299,088,758 2010 5 7 299,088,758 H 2011 6 17 71.50 272,000,000 2011 6 17 272,000,000 520,414,439 299,088,758 H 2010 542 2010 5 6H 2011 939 2011 6 17 駿 (JINJUN LIMITED)272,000,000 HH 7,644,142,092 7,916,142,092A4,786,409,636 60.46% H3,129,732,456 39.54% 駿 (JINJUN LIMITED)272,000,000 H7,916,142,092 A4,786,409,636 60.46% H3,129,732,456 39.54% 76
2011 321,275 315,606 299,477 293,836 (%) 7.82 618,886,334 7.76 613,929,279 6.08 481,359,551 4.80 380,000,000 4.03 319,094,187-5,088,283 3.46 273,701,889-4,334,714 2.27 179,675,070 2.26 178,802,104 1.76 139,112,886 33,000,000 1.40 111,007,892 618,886,334 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 77
H 1,232,815,613 79.16 15.57% 5% 100% 100% 100% 7.82% 7.76% 6.08% 23.96% 54.38% 5% 5% (1) H 1,232,815,61315.57% 1969 6 171,468.74 8 Canada Square, London, E14 5HQ, United Kingdom 1866 8 14 500134.450 301.903119.8351 19 1,0806 20 78
1959 1 18,934,042,8238 Canada Square, London, E14 5HQ, United Kingdom 87 8,000 1 (2) A 481,359,551 6.08% 2004 10 13 1856 56 H 2011 12 31XV23 336 10% H/A H/A H/A (%) (%) H 1,2,3 1,233,926,425 39.43 15.59 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 21,624,623 0.69 0.27 139,951,054 4.47 1.77 87,597,345 2.80 1.11 4 249,173,022 7.96 3.15 4 7,638,937 0.24 0.10 79
H/A H/A H/A (%) (%) 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 (1) 618,886,334 H (2) (1) (i)613,929,279 H(ii)1,110,812 HHang Seng Bank Trustee International Limited615,040,091 H (3) HSBC Asia Holdings BVHSBC Asia Holdings BV HSBC Asia Holdings (UK) LimitedHSBC Asia Holdings (UK) LimitedHSBC 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 LimitedHang Seng Bank Limited 62.14% (4) JPMorgan Chase & Co.249,173,022 H 7,638,937 H (i) JPMorgan Chase Bank, N.A. 98,238,345 HJPMorgan Chase Bank, N.A. JPMorgan Chase & Co. (ii) J.P. Morgan Whitefriars Inc. 10,884,451 H1,410,718 HJ.P. Morgan Whitefriars Inc. J.P. Morgan Overseas Capital CorporationJ.P. Morgan Overseas Capital CorporationJ.P. Morgan International Finance Limited J.P. Morgan International Finance Limited Bank One International Holdings CorporationBank 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. 10,740,172 H5,882,928 HJ.P. Morgan Securities Ltd. 98.95% J.P. Morgan Chase International Holdings LimitedJ.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 LimitedJ.P. Morgan Capital Holdings LimitedJ.P. Morgan International Finance Limited(ii) 80
(iv) J.P. Morgan Investment Management Inc. 20,616,554 HJ.P. Morgan Investment Management Inc. JPMorgan Asset Management Holdings Inc. JPMorgan Asset Management Holdings Inc. JPMorgan Chase & Co. (v) JF Asset Management Limited 48,025,500 HJF 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 43,510,000 HJPMorgan Asset Management (UK) Limited JPMorgan Asset Management Holdings (UK) LimitedJPMorgan Asset Management International Limited JPMorgan Asset Management International LimitedJPMorgan Asset Management Holdings Inc.(iv) (vii) JPMorgan Asset Management (Taiwan) Limited 3,334,500 HJPMorgan Asset Management (Taiwan) Limited JPMorgan Asset Management (Asia) Inc.(v) (viii) JPMorgan Asset Management (Singapore) Limited 8,765,500 HJPMorgan Asset Management (Singapore) Limited JPMorgan Asset Management (Asia) Inc.(v) (ix) JF International Management Inc. 720,000 HJF International Management Inc. JPMorgan Asset Management (Asia) Inc. (v) (x) China International Fund Management Co Ltd 4,089,500 HChina International Fund Management Co Ltd 49% JPMorgan Asset Management (UK) Limited(vi) (xi) (xii) J.P. Morgan Whitefriars (UK) 345,291 HJ.P. Morgan Whitefriars (UK) 99.99% J.P. Morgan Whitefriars Inc.(ii) JPMorgan Funds (Asia) Limited 248,500 HJPMorgan Funds (Asia) Limited 99.99% JPMorgan Asset Management (Asia) Inc.(v) JPMorgan Chase & Co. 87,597,345 H953,582 H4,250,158 H 350,000 H620,000 H 552,050 H 125,000 H677,959 H 478,582 H2,400,149 H (5) 80% 20% 286,651,827 A 286,651,827 A 2011 12 31 2011 12 31273,701,889 A (6) 95% 334,598,577 A 334,598,577 A 2011 12 31319,094,187 A XV23 336 81
56 2009.06-2012 59 2009.06-2012 55 2009.06-2012 41 2009.06-2012 49 2009.07-2012 49 2012.03-2012 60 2009.06-2012 61 2009.06-2012 42 2009.06-2012 49 2010.02-2012 48 2009.06-2012 82
66 2009.06-2012 甦 54 2009.06-2012 74 2009.06-2012 68 2009.06-2012 51 2009.06-2012 鍾 60 2009.06-2012 49 2011.07-2012 64 2009.06-2012 73 2009.06-2012 63 2009.06-2012 49 2009.06-2012 83
51 2010.03-2012 58 2011.05-2012 42 2011.03 38 2009.10 46 2011.01 56 2007.04 49 2007.01 54 2007.01 55 2011.01 (Gregory D. 45 2011.12 Gibb) 樑 52 2012.02 50 2010.06 2001 4 1994 4 1988 3 2003 21994 10 1995 3 2008 10 1990 7 2009 62004 12010 6 1989 62006 72007 12005 8 2006 720022004 1998 2002199519971994 1995 84
2009 62010 42009 6 2004 22012 22010 6 2001 52008 32010 42004 22007 12007 1 2010 6 2002 122007 120012002 (FSA) (MAAA) 2003 52000 19972000 2012 3 1993 6 2009 82009 82011 1 2006 5 2010 2 200542010 1 2011 6 20012004 20062009 2011 6 2006 5 1998 1 1987 6 1993 2 2009 62007 1 2003 5 2006 12 1998 82003 4 1993 81998 7 1991 71993 7 85
2010 22009 9 2012 2 2009 8 2006 52011 6 2011 6 2000 22011 3 1993 2000 2007 3 2008 3 Inter-Citic Minerals Inc. 甦 2007 3 2009 5 2007 6 1963 1999 2000 52005 12 2009 6 2006 122008 12 2000 12006 12 1999 3 2000 1 86
2009 6 19831985 1989 2000 2003 鍾 2009 6 鍾 1976 1986 2005 鍾 19992008 鍾 鍾 鍾 鍾 Pacific Rim 2011 7 2008 1 2008 2009 62011 3 2008 112010 102008 10 AMP(151) 2003 5 2003 4 87
2009 6 1969 2009 61993 2010 3 1988 2011 5 1993 2011 3 19922010 62011 3 2010 62010 122007 42011 5 CEO 2009 3 2010 3 2009 102008 112010 1CEO 2000E 2004 22008 3 2008 32009 10 2010 6 88
2011 12007 12012 2 20042004 22005 32005 32010 1 2007 4 1991 112004 32007 4 2002 122007 42002 122005 62002 412 2007 12006 22008 8 CEO 2002 62006 22007 12003 102006 2 2002200820012002 19932001OlivettiOlivetti & Oracle AT&T 2007 11992 122003 22007 1 2002 62006 5 2002 62007 419992002 19961999 19951996 19931995 2011 12006 32008 32010 7 20042004 22006 32006 3 2011 1 2010 6 (Gregory D.Gibb)2011 122011 5 CEO 2011 Middlebury 樑 2012 2 2007 32004 6 2009 41992 9 89
2010 62003 4 2002 2006 32007 3 2007 3 2010 6 2000 1-2011 1-2010 2-1998 1-2009 9 - 樑 1. 2011 3 2011 3 7 2011 5 5 2. 2011 32011 6 162010 3. 2011 32011 6 162010 2011 7 22 4. 2011 7 27 5. 2011 10 8 6. 2012 1 2012 2 82012 2012 3 8 90
7. 2010 62011 3 2011 3 2011 3 2011 1 28 8. 2011 12010 12 30 9. 2011 5 27 10. (Gregory D. Gibb) 2011 12 (Gregory D. Gibb) 2011 12 10 11. 樑 2012 22012 2 樑 2012 2 16 1. 2011 3 2011 6 2011 3 2011 6 2. 2012 2 3. 2011 22011 3The Shek O Development Company, Ltd.2011 7 2011 6 2012 1 4. 2011 2 5. 2011 4 6. 2012 3 2012 2 7. 2012 2 8. 2011 3 9. 2011 7 2011 62011 69 10. 2012 2 11. 2011 10 2012 1 91
2011 12 31 22007 XV XV XV7 8 352 10 H/A H A(%) (%) H 12,000 12,000 0.00038 0.00015 H 248,000 248,000 0.00792 0.00313 A 4,300 6,600 +2,300 0.00014 0.00008 (1) H 16,000 0.00051 0.00020 (1) 2011 5 5 H (%) A 27,214 27,214 0.00053 92
7.488% 139,112,886 4,743,600 3,901,689-841,911 4,168,300 3,428,495-739,805 1,721,520 1,415,978-305,542 100,000 82,251-17,749 500,000 411,258-88,742 992,800 816,594-176,206 700,000 575,761-124,239 602,400 495,484-106,916 1,118,600 920,067-198,533 735,040 604,582-130,458 100,000 82,251-17,749 200,000 164,503-35,497 1,307,680 1,075,588-232,092 300,000 246,754-53,246 1,373,040 1,129,348-243,692 樑 188,041 185,099-2,942 300,000 246,754-53,246 19,151,021 15,782,456-3,368,565 93
(%) (%) 5.86 5.86 3.83 3.83 1.17 1.17 0.18 0.18 0.12 0.12 2.93 2.93 0.59 0.59 0.65 0.65 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 樑 0.12 0.12 23.73 23.73 352 94
567.95 420.52 323.64 220.67 219.48 136.54 382.09 273.56 65.91 16.29 18.18 5.47 23.20 6.80 甦 23.20 6.80 23.20 6.80 23.20 6.80 23.20 6.80 鍾 23.20 6.80 10.44 2.90 19.80 5.20 5.04 0.96 579.03 413.25 217.64 134.18 66.48 21.60 300.63 201.98 383.32 274.57 482.90 356.04 164.44 91.43 330.49 231.35 192.42 113.86 296.02 203.18 (Gregory D. Gibb) 133.44 103.88 樑 260.92 160.68 5,159.46 3,428.91 (1) 2011 6 (2) 2011 72011 7-12 (3) 2012 3 (4) 2011 5 2011 5-12 (5) (Gregory D. Gibb) 2011 122011 12 (6) 樑 2012 2 175,136 56,167 32.07% 91,115 52.02% 12,096 6.91% 15,758 9.00%7,211 4.12% 81,554 46.57% 58,628 33.47% 27,743 15.84% 95
2010 2011 6 1620102010 20102010 2010 2010 2011 <> 2010 2010 184 7 7 96
97
6 1988 3 21 6/6 100% 0/6 0% 1995 3 29 6/6 100% 0/6 0% 2009 6 9 6/6 100% 0/6 0% 2009 6 9 6/6 100% 0/6 0% 2003 5 16 6/6 100% 0/6 0% 2012 3 8 (1) 2005 6 23 6/6 100% 0/6 0% 2006 5 25 1/6 16.7% 5/6 83.3% 2006 5 25 6/6 100% 0/6 0% (2) 2006 5 25 6/6 100% 0/6 0% 2009 6 9 5/6 83.3% 1/6 16.7% 2010 2 11 3/6 50% 3/6 50% 2011 10 8 (3) 2010 8 10 1/4 25% 3/4 75% 2012 3 8 (1) 2012 3 8 2007 3 19 6/6 100% 0/6 0% 甦 2007 3 19 4/6 66.7% 2/6 33.3% 2007 6 7 4/6 66.7% 2/6 33.3% 2009 6 9 6/6 100% 0/6 0% 2009 6 9 6/6 100% 0/6 0% 鍾 2009 6 9 5/6 83.3% 1/6 16.7% 2011 7 22 (4) 2011 7 22 3/3 100% 0/3 0% 2011 7 22 (4) 2005 6 23 3/3 100% 0/3 0% (1) 2012 2 82012 2012 3 8 (2) 2011 6 162010 2011 6 16 (3) 2011 10 8 (4) 2011 6 162010 2011 7 22 98
2011 3 14 H 2011 3 29 <2010> 2010 2010 201120102010 2010 2010 12 312010 <2010>< > 2010 <2010> <2010><2010> <2010><2010> <2010><2010> <2010 >< > 2010 2010 2010 2010 2011 4 27 20112011 20112011 3 313 2011 8 17 <2011 > <2011 >20112011 6 30 2011 2011 <> 2011 10 26 <2011 > 2011 99
2011 12 20 AA <>< >2012 2011 6 16201020107,644,142,092 20100.40 3,057,656,836.80 2011 8 17 2011 7,916,142,092 2011 0.15 1,187,421,313.80 53 60% 1 2011 3 2011 AA 100
3/3 100% 0/3 0% 3/3 100% 0/3 0% 3/3 100% 0/3 0% 2/3 67% 1/3 33% 0/3 0% 3/3 100% 2011 2011 7 22 2011 8 17 5 1 80% 甦 鍾 2011 5 2010 12 31 2011 6 30 2011 2012 101
2011 12 31 5/5 100% 0/5 0% 2011 7 22 2/2 100% 0/2 0% 5/5 100% 0/5 0% 甦 2/5 40% 3/5 60% 鍾 4/5 80% 1/5 20% 2011 8 17 2/2 100% 0/2 0% 5/5 100% 0/5 0% 2011 54 2 7 63 2 20112011 7 22 2011 10 8 2011 8 17 102
41 20112 20102010 2/2 100% 0/2 0% 1/2 50% 1/2 50% 2/2 100% 0/2 0% 2011 8 17 2011 7 22 1/1 100% 0/1 0% 2011 10 8 1/2 50% 1/2 50% 1 20113 260% 1 20112 103
2/2 100% 0/2 0% 1/2 50% 1/2 50% 2/2 100% 0/2 0% 2/2 100% 0/2 0% 2/2 100% 0/2 0% 633 11 4 104
10 8 12 9 105
HA 2011 22 2 1 72 20050150 2,000 2011 2011 2011 2011 106
7 3.13 2011 2008 3 19 2007 8 20082009 4 2011 (Gregory Dean Gibb) 107
6 6 甦 6 4 2 6 4 2 甦 6 6 6 6 鍾 6 5 1 (1) 3 3 (1) 3 3 (1) 2011 6 162010 2011 7 22 108
+1 2011 2011 2011 109
2011 2011 IT 110
20042011 111
14 10 A.2.1 A.2.1 1. 1994 2. 3. 4. 2004 5 282011 8 17 10 6,600 A 2011 7 22 2011 1 12011 12 31 2012 3 15 112
2011 12 31 1% 5% 3 2011 2011 194.75 228.31 10% 226.30 2011 0.15 1,187,421,313.80 7,916,142,092 2011 0.25 1,979,035,523.00 2012 2011 (1) (%) 2010 4,204 17,311 24.3 2009 3,395 13,883 24.5 2008 1,469 1,418 103.6 (1) 113
2011 12 31226.3019.79 2012 904.88 2011 6 17 駿 2.72 71.50 161.34 20112011 12 31 201124 21 22 2011 114
2009 4 82009 7 1 2010 3 32010 3 31 2011 5 232011 8 17 2011 2011 115
14 2011 1 1 2011 12 31 2009 10 20102011 10 2012 6 27 2012 3 152011 12 3120% 2012 3 15 116
2011 3 29 4 2010<2010 > <2010 ><2010><2010 ><>< >2010 2010 2011 4 214 272011 2011 8 171288 27 <2011 > <> 2011 <><> 2011 10 2110 26 2011 2009 6 3 4/4 100% 2003 5 16 4/4 100% 2009 6 3 4/4 100% (1) 2009 6 3 2/2 100% 2009 6 3 4/4 100% 2010 3 19 4/4 100% (2) 2011 5 5 2/2 100% (2) 2006 5 25 2/2 100% (1) 2011 7 (2) 2011 3 2011 3 7 2011 5 5 117
2011 9 20106 (1) (2) (3) 2011 6 17 駿 272,000,000 H 71.50 19,448,000,000 16,168,678,24034,315,266 16,134,524,083 161,109 2011 11 30 (4) H 2011 3 14 2011 3 14 H 駿 H 272,000,000HH 2011 6 14 駿 272,000,000 2011 6 17 駿 272,000,000 H 71.50 7,644,142,0927,916,142,092 2011 11 29 7,916,142,092 118
2011 5 8 2011 5 122011 5 12 201112 2011 6 28 2011 6 292010 9 15 2011 7 28 2011 8 17 892,325,997 1,189,767,995 A 2011 12 20 260 A A (5) 2011 119
(6) 2011 2011 (7) 2012 3 15 120
(%) 1 125709 332 3.0 319 63.3 (5) 2 113001 114 1.1 104 20.6 (10) 3 300182 25 0.7 26 5.2 2 4 000538 6 0.3 14 2.9 (2) 5 002527 21 1.0 13 2.7 (12) 6 300055 27 0.6 11 2.1 (21) 7 000423 3 0.2 6 1.3 (1) 8 000536 7 0.3 4 0.9 (2) 9 002161 4 0.2 4 0.8 (3) 10 600467 2 0.2 2 0.3 (1) (261) 541 503 100.0 (316) (1) (2) (3) (%) 1 2 3 601398 10,915 10,638 302 (179) 0.8 HK1398 833 581 20 (185) 601288 11,266 10,879 132 (328) 1.3 HK1288 128 97 1 (22) 601939 10,453 9,743 321 (602) 0.9 HK0939 713 532 19 (186) 4 000538 1,407 3,445 9.4 7 358 5 601006 1,884 1,642 1.5 79 (117) 6 601328 1,345 1,210 2 (153) 0.5 HK3328 118 83 (43) 7 BE0003801181 Ageas Fortis 23,874 1,185 4.6 84 (637) 8 HK1929 1,271 1,162 1.0 (109) 9 600000 1,047 941 0.6 3 (142) 10 600029 1,179 822 (431) 1.8 HK1055 7 7 (2) (1) (2) (3) 121
(%) 1 2 361 186 10.33 361 826 632 31.08 1,684 262 (3) 19,593 138,444 11,911 506 H 2011 3 14 2011 3 14 H 駿 H 272,000,000HH 2011 6 14 駿 272,000,000 2011 6 17 駿 272,000,000 H 71.50 7,644,142,0927,916,142,092 2011 11 29 7,916,142,092 122
2011 5 8 2011 5 122011 5 12 201112 2011 6 28 2011 6 292010 9 15 2011 7 28 2011 8 17 892,325,997 1,189,767,995 A 2011 12 20 260 A A 2011 3 152011 5 92011 5 132011 6 152011 6 182011 6 292011 6 302011 7 292011 8 182011 11 302011 12 21 (www.sse.com.cn) 123
2009 12 18 200920102012 15 20112012 390 5% 10.1.3 14A.11(4) 2011 12 310.58 (1) (2) (3) 3000 740 14A38 10.1.3 2011390 124
1,594 6,098 6,098 (%) 4.7 2010 2 22 5 389,592,366 A331,117,788 A30%A 88,112,8865 88,112,886 A30% 2011 12 31 125
(1) 379,580,000 2010 9 1736 (2) 2011 12 31 (1) (2) 36 (3) 2010 9 14 34 90.75%20 126
(4) (5) (6) (7) (8) (5) 2011 7 20 2011 9 16 127
2008 1 1 2012 7 13 HH 2011 10% HH 2011 H 10% 2012 7 3 [1993]045 2011 1 4 H HH [1993]045 [2011]348 HH 201110% 128
H10%10% < >[2009]124 2012 7 3 H H H 129
(2012) 60468101_B01 2011 12 312011 (1) (2) 2011 12 312011 2012 3 15 130
2010 12 31 1 242,009 95,554 2 2,438 3,967 3 8,447 3,548 4 29,880 30,664 5 818 6 6 37,312 16,759 7 22,735 14,179 8 12,089 6,298 9 170,727 116 10 4,369 2,830 11 7,892 6,178 12 14,105 8,431 13 611,731 131,960 302 348 14 152,943 131,124 15 306,691 242,884 16 480,005 339,012 17 31,826 2,284 18 14,623 42,540 19 9,203 619 20 9,966 7,932 21 9,206 9,021 22 14,423 7,088 23 24,251 9,128 24 13,383 6,496 25 16,598 8,383 46 37,452 44,278 2,285,424 1,171,627 131
2010 12 31 27 2,994 3,681 1,131 28 154,157 20,438 29 26,279 4,799 5 732 15 30 99,734 107,850 31 827,819 162,860 32 8,230 13,103 33 70,639 280 3,210 1,959 34 7,320 5,075 2,706 2,286 35 4,689 3,319 36 7,649 4,016 37 7,267 2,736 38 9,645 1,782 39 13,256 9,323 40 17,979 14,182 41 224,200 181,625 42 529,563 444,035 43 11,134 9,904 44 26,633 7,540 24 4,612 869 45 15,052 8,789 46 37,452 44,278 2,114,082 1,054,744 132
2010 12 31 47 7,916 7,644 48 72,226 68,969 49 6,982 6,689 50 395 395 51 43,219 28,282 129 51 130,867 112,030 52 40,475 4,853 171,342 116,883 2,285,424 1,171,627 133
2011 2011 2010 53 207,802 159,384 175 217 (10,970) (8,181) 54 (10,170) (10,079) 186,662 141,124 55 39,314 9,331 55 (20,432) (3,397) 55 18,882 5,934 56 8,614 5,543 56 (1,050) (609) 56 7,564 4,934 57 32,572 32,782 58 (320) (137) (434) (104) 59 3,989 4,906 248,915 189,439 (4,407) (3,816) 60 (58,230) (39,629) 3,960 3,741 61 (76,450) (66,479) 62 438 577 (5,000) (3,907) (20) (38) (17,747) (14,507) 63 (7,424) (4,743) 64 (43,142) (29,276) 3,656 2,616 (1,254) (913) 64 (9,063) (9,216) 65 (4,319) (1,532) (219,002) (167,122) 134
2011 2010 29,913 22,317 66 363 189 67 (250) (159) 30,026 22,347 68 (7,444) (4,409) 22,582 17,938 19,475 17,311 3,107 627 22,582 17,938 69 2.50 2.30 69 2.50 2.30 70 (12,264) (3,005) 10,318 14,933 6,976 14,354 3,342 579 10,318 14,933 135
2011 2011 7,644 68,969 6,689 395 28,282 51 4,853 116,883 19,475 3,107 22,582 70 (12,577) 78 235 (12,264) (12,577) 19,475 78 3,342 10,318 1. 293 (293) 2. (4,245) (366) (4,611) 272 15,862 16,134 32,440 32,440 (28) 206 178 7,916 72,226 6,982 395 43,219 129 40,475 171,342 2010 7,345 56,087 6,208 395 14,892 43 6,773 91,743 17,311 627 17,938 70 (2,965) 8 (48) (3,005) (2,965) 17,311 8 579 14,933 1. 481 (481) 2. (3,440) (81) (3,521) 299 15,737 16,036 110 (2,418) (2,308) 7,644 68,969 6,689 395 28,282 51 4,853 116,883 136
2011 2011 2010 204,147 158,777 45,390 31,322 36,029 44,674 36,756 12,967 17,231 264 44,305 4,321 5,474 5,719 58,042 71(4) 2,437 6,096 449,811 264,140 (54,234) (37,500) (3,448) (1,734) (1,772) (979) (40,483) (24,097) (35,181) (615) (35,764) (17,471) (17,975) (11,652) (14,448) (8,934) (142,562) 71(5) (28,596) (21,903) (374,463) (124,885) 71(1) 75,348 139,255 555,522 483,451 32,445 21,099 178 206 71(3) 81,238 254 1,174 2,260 443 671,897 506,373 137
2011 2011 2010 (692,939) (687,053) (5,393) (3,631) (5,674) (2,997) (165) (2,002) (704,006) (695,848) (32,109) (189,475) 16,353 297 219 297 3,347 6,379 5,991 3,200 41,767 25,691 51,643 (47) (187) (2,789) (4,433) (7,614) (4,770) (366) (81) (28,580) (39,030) (9,390) (13,339) 42,253 (357) (60) 71(2) 29,543 (8,027) 80,938 88,965 71(6) 110,481 80,938 138
2010 12 31 1 453 597 2 13,307 3,058 1,200 68 254 2 1 4 258 3 3,248 11,670 100 200 4 110,808 75,761 53 45 17 12 66 589 128,126 93,645 5 412 378 6 6 5 9 8 7 5,230 5,230 103 119 5,760 5,740 7,916 7,644 83,575 67,972 6,982 6,689 395 395 23,498 5,205 122,366 87,905 128,126 93,645 139
2011 2011 2010 8 23,617 5,321 9 5 (34) (248) (5) 189 178 23,563 5,460 (12) (12) 10 (401) (336) (278) (258) 11 (39) (39) (730) (645) 22,833 4,815 4 (2) (4) 22,831 4,815 12 (10) 22,831 4,805 13 (259) (31) 22,572 4,774 140
2011 2011 7,644 67,972 6,689 395 5,205 87,905 22,831 22,831 13 (259) (259) (259) 22,831 22,572 1. 293 (293) 2. (4,245) (4,245) 272 15,862 16,134 7,916 83,575 6,982 395 23,498 122,366 2010 7,345 52,266 6,208 395 4,321 70,535 4,805 4,805 13 (31) (31) (31) 4,805 4,774 1. 481 (481) 2. (3,440) (3,440) 299 15,737 16,036 7,644 67,972 6,689 395 5,205 87,905 141
2011 2011 2010 189 135 189 135 (119) (109) (26) (17) (204) (302) (349) (428) 14 (1) (160) (293) 22,429 20,190 6,857 4,321 1 2 29,287 24,513 (41,783) (22,497) (42) (6) (41,825) (22,503) (12,538) 2,010 16,134 800 16,134 800 (4,532) (3,707) (2,000) (4,532) (5,707) 11,602 (4,907) (248) (5) 14 (2) (1,344) (3,195) 1,797 4,992 453 1,797 142
1988 3 21HA 15 16 17 18 1992 19941997 2002 2003 1 24 H 1,2622004 6 24 A 1,1502007 3 1 2010 5 6 Newbridge Asia AIV III, L.P.H 299 2011 6 17 駿 H 272 7,916 2012 3 15 2006 2 38 2011 12 312011 143
1. 1 1 12 31 2. 3. 144
4. 2 5. 7 12 145
5. 16 8 6. 7. 146
8. (1) (2) (a)(b) 147
8. (1) (2) (3) (4) 148
8. (1) (2) (3) (4) 22 25 149
8. 150
8. 2 151
9. 8. 10. 11. 30 35 1% 5% 2.71% 3.3% 50 2.00% 16 12. 152
12. 30 50 1% 5% 1.90% 3.3% 3 15 0 10% 6% 33.3% 5 8 1% 5% 11.88% 19.8% 16 13. 16 14. 20 20 30 40 50 3 5 10 15 153
14. 16 15. 16. 154
17. 2008 2 0.8% 0.08% 0.05% 0.15%0.05% 0.8%0.15% 0.8% 0.08% 0.05% 1% 6% 18. 21 22 23 22 23 155
19. 156
19. Bornhuetter-Ferguson 20. 157
21. 22. 23. 158
24. 25. 159
26. 8 27. 28. (1) (2) 160
28. 29. 30. 31. 1 161
32. 162
33. 34. 35. 36. 37. (1) (2) (3) 163
38. 2011 12 31 2011 12 31 1,0592011 1,059 39. (1) (2) 5% 100% 1% 50% 164
39. (3) (4) 8 (5) 2011 2.70% 5.38% 2010 2.60% 5.40% 201120125.0% 0.25% 2014 5.5% 201020114.75% 0.25% 20125.0%) 2014 5.5% 2000-2003 165
39. (5) 85% 201090% 3% 6% 2.5% 5.5% (6) (7) 166
39. (8) 2009 1 12 2009 15 2011 12 315,672 2010 12 31 5,513 5% 1994 2 2008 1 1 200825% 25%200820092010 2011201218% 20% 22% 24% 25% 2011 25% 201116.5% 167
1. 2011 12 31 1 1 2 71093073-9 99.51% 99.51% 28,800,000,000 33,800,000,000 3 71093072-0 99.51% 99.51% 17,000,000,000 17,000,000,000 4 19218537-9 42.15% 10.23% 52.38% 5,123,350,416 5,123,350,416 19236558-0 47.53% 90.75% 8,622,824,478 8,622,824,478 10002000-9 99.88% 99.88% 6,988,000,000 6,988,000,000 100323453 86.66% 86.76% 3,000,000,000 3,000,000,000 77021249-9 79.91% 19.99% 100.00% 3,360,000,000 3,360,000,000 71093344-6 96.00% 3.98% 100.00% 500,000,000 500,000,000 71093349-7 76.00% 3.98% 80.00% 625,000,000 625,000,000 100.00% 100.00% 4,000,000,000 935,000,000 100.00% 100.00% 490,000,000 490,000,000 10002318-8 89.47% 100.00% 120,000,000 120,000,000 19221023-9 99.88% 100.00% 4,000,000,000 4,000,000,000 5 19230555-3 99.88% 100.00% 1,000,000,000 1,000,000,000 77270613-4 99.88% 100.00% 1,800,000,000 1,800,000,000 77985608-X 99.88% 100.00% 100,000,000 100,000,000 100.00% 100.00% 80,000,000 65,000,000 79028553-X 79.90% 80.00% 38,500,000 38,500,000 78735955-0 79.90% 80.00% 500,000 500,000 168
1. 1 1 77076569-1 99.88% 100.00% 9,700,000 9,700,000 73207232-5 98.88% 99.00% 20,000,000 20,000,000 100.00% 100.00% 50,000 2 100.00% 100.00% 50,000 1 100.00% 100.00% 10,000 10 739490888 100.00% 100.00% 77,800,000 77,800,000 73190971-X 59.71% 60.00% 750,000,000 750,000,000 780101033-2 59.71% 60.00% 504,000,000 504,000,000 6 67299862-7 99.88% 100.00% 10,000,000 10,000,000 68037400-5 99.88% 100.00% 300,000,000 300,000,000 71093529-X 66.92% 67.00% 50,000,000 50,000,000 68039626-3 86.66% 100.00% 600,000,000 600,000,000 67297503-8 100.00% 100.00% 30,000,000 30,000,000 IT 67297264-6 100.00% 100.00% 30,000,000 30,000,000 7 67483282-3 99.88% 100.00% 10,000,000 10,000,000 86.66% 100.00% 200,000,000 200,000,000 73666809-7 99.88% 100.00% 1,000,000 1,000,000 55143091-2 99.88% 100.00% 3,000,000 3,000,000 55319348-X 49.95% 50.01% 5,000,000 5,000,000 8 56276768-4 99.88% 100.00% 280,000,000 280,000,000 169
1. 1 1 56025748-8 99.88% 100.00% 2,000,000 2,000,000 56449142-3 99.88% 100.00% 1,000,000 1,000,000 55163089-3 99.88% 100.00% 5,000,000 5,000,000 9 71788478-X 60.63% 60.70% 300,000,000 300,000,000 9 56948716-7 99.88% 100.00% 100,000 100,000 9 57000109-9 99.88% 100.00% 1,000,000 1,000,000 9 57078244-6 100.00% 100.00% 50,000,000 50,000,000 9 57769011-4 99.51% 100.00% 100,000,000 100,000,000 9 57492038-3 99.88% 100.00% 500,000 500,000 9 57727396-X 99.88% 100.00% 130,000,000 130,000,000 9 57512398-4 99.88% 100.00% 20,000,000 20,000,000 9 57586755-3 99.88% 100.00% 2,826,000,000 2,826,000,000 9 86.66% 100.00% 10,000,000 10,000,000 9 57725799-4 74.91% 75.00% 200,000,000 40,000,000 170
1. 1 1 9 57980036-4 64.92% 65.00% 200,000,000 200,000,000 9 58168259-8 99.88% 99.99% 500,000,000 150,000,000 9 58268618-7 99.87% 100.00% 10,000,000 10,000,000 9 58665189-7 99.88% 100.00% 6,000,000 6,000,000 9 58665193-4 99.88% 100.00% 2,000,000 2,000,000 9 58792466-6 99.88% 100.00% 500,000 500,000 9 58145393-9 99.88% 100.00% 1,000,000 1,000,000 58343614-7 74.91% 75.00% 400,000,000 80,000,000 9 1 2 338 3 170 4 2011 7 16.38 52.38% 90.75% 5 10 6 171
1. 7 1,000 8 2.8 9 10 1 2011 2. 2011 12 31 100% 2,345,699,500 100% 637,666,838 100% 804,000,000 100% 970,000,000 100% 23,414,650 100% 1,337,980,000 100% 997,484,573 100% 700,000,000 100% 327,880,000 100% 279,368,820 13 100% 155,000,000 100% 135,586,450 100% 85,519,850 100% 500,000,000 100% 500,000,000 172
3. 2010 990.75%2,690 1,638 A2011 7 8 90.75% 2011 7 122011 7 182,690 2011 7 20 29.99% 52.38% 2011 7 18 1 114,544 114,544 8,878 8,878 1,158 1,158 452 452 110,133 110,133 3,011 3,011 28,320 28,320 440,991 440,991 36,983 36,983 76,692 78,345 21,002 21,002 404 407 4,487 2,552 15,290 186 2,071 2,071 3,328 3,024 867,744 852,057 173
3. 1 1,524 1,524 120,791 120,791 5,336 5,336 364 364 14,989 14,989 632,497 632,497 12,518 12,518 1,857 1,857 1,385 1,385 4,642 4,642 13,077 13,126 4,060 115 4,761 4,761 817,801 813,905 49,943 38,152 (23,783) 26,160 8,624 34,784 (1) 2 26,126 (2) 90.75% 3 15,492 47.53% (8,115) (3) 2,690 52.38% (1,409) 34,784 174
3. 1 2 29.99% 29.99%26,1261,952 3 81,238 81,238 13,278 4,437 (44,566) 2011 1 1 2011 283,202 26,131 175
99%99% 2011 2011 2010 287 214 0.1% 0.1% 176
124,094 83,708 207,802 (459) (10,511) (10,970) (438) (9,732) (10,170) 123,197 63,465 186,662 18,371 511 18,882 3,271 2,645 1,634 14 7,564 36 (4) (46) 14 28,611 3,055 1,063 437 58 1,832 (2,484) 32,572 337 50 18 49 2,030 (2,484) (117) 1,200 (15) 1,068 (296) (8) 34 (40) 5 (15) (320) (241) (32) 129 (8) (248) (34) (434) 4,311 329 95 22 189 3,896 (4,853) 3,989 2,472 17 185 2,179 (4,853) 155,582 66,809 22,963 3,056 4 7,313 (6,812) 248,915 (4,407) (4,407) (25,088) (33,142) (58,230) 751 3,209 3,960 (68,999) (7,451) (76,450) (240) 678 438 (5,000) (5,000) (20) (20) (11,351) (6,823) 427 (17,747) (421) (4,659) (1,838) (191) (12) (303) (7,424) (15,211) (15,029) (9,552) (1,654) (402) (3,279) 1,985 (43,142) (205) 3,861 3,656 (172) (247) (278) (5 57) (1,254) (10,021) (155) (68) (1) (1,196) 2,378 (9,063) (2,295) (278) (1,717) (40) 11 (4,319) (142,659) (60,056) (13,175) (1,845) (733) (5,324) 4,790 (219,002) 177
2011 12 31 12,923 6,753 9,788 1,211 (729) 1,989 (2,022) 29,913 96 60 140 16 51 363 (63) (53) (128) (1) (2) (3) (250) 12,956 6,760 9,800 1,226 (731) 2,037 (2,022) 30,026 (2,982) (1,781) (1,823) (263) (595) (7,444) 9,974 4,979 7,977 963 (731) 1,442 (2,022) 22,582 25,536 7,106 200,520 7,905 453 6,798 (6,309) 242,009 7,559 1,323 2,608 2,274 13,307 3,799 (990) 29,880 2,403 470 34,304 838 298 (1,001) 37,312 800 610,075 1,099 (243) 611,731 170,589 138 170,727 136,972 32,820 4 505 (17,358) 152,943 188,730 16,424 78,384 12,503 3,248 7,402 306,691 353,672 19,400 106,933 480,005 15,085 2,734 13,732 100 175 31,826 7,459 429 4,020 (71) 11,837 112,827 28,991 43,750 4,837 8,830 13,022 (1,794) 210,463 851,043 109,268 1,261,324 28,357 25,942 37,256 (27,766) 2,285,424 243 2,994 (243) 2,994 155,410 (1,253) 154,157 46,367 1,722 39,197 11,083 2,366 (1,001) 99,734 850,846 (23,027) 827,819 8,654 (46) (378) 8,230 70,561 78 70,639 17,979 17,979 223,767 433 224,200 465,133 64,430 529,563 1,665 5,230 4,239 11,134 3,997 4,595 16,046 1,995 26,633 62,191 15,714 53,443 935 530 9,811 (1,624) 141,000 821,099 86,894 1,185,503 20,915 5,760 21,437 (27,526) 2,114,082 178
2011 12 31 3,001 1,140 810 91 44 347 (40) 5,393 1,126 400 1,142 80 38 358 (17) 3,127 2,295 278 1,717 40 (11) 4,319 2010 12 31 96,877 62,507 159,384 (1,357) (6,824) (8,181) 66 (10,145) (10,079) 95,586 45,538 141,124 5,438 496 5,934 801 3,390 750 (7) 4,934 7 (1) 1 (7) 26,904 2,092 1,200 501 396 2,190 (501) 32,782 395 29 21 29 27 (501) (20) 1,145 340 1,465 (20) (16) 18 (53) (34) (32) (137) (102) (34) 44 (1) (5) (6) (104) 3,275 317 10 9 178 4,453 (3,336) 4,906 1,568 10 166 1,592 (3,336) 125,643 47,897 7,511 3,846 535 7,355 (3,348) 189,439 (3,816) (3,816) (17,177) (22,452) (39,629) 1,161 2,580 3,741 (60,492) (5,987) (66,479) (46) 623 577 (3,907) (3,907) (38) (38) (8,790) (5,896) 179 (14,507) (472) (3,434) (403) (206) (12) (216) (4,743) (12,883) (10,060) (3,324) (1,577) (336) (2,601) 1,505 (29,276) 155 2,461 2,616 (103) (197) (258) (364) 9 (913) (8,628) (104) (42) (2,047) 1,605 (9,216) (503) (307) (373) (2) (39) (308) (1,532) (115,501) (42,811) (4,142) (1,785) (645) (5,536) 3,298 (167,122) 179
2010 12 31 10,142 5,086 3,369 2,061 (110) 1,819 (50) 22,317 74 32 30 3 4 46 189 (68) (39) (32) (6) (4) (10) (159) 10,148 5,079 3,367 2,058 (110) 1,855 (50) 22,347 (1,731) (1,214) (485) (464) (10) (505) (4,409) 8,417 3,865 2,882 1,594 (120) 1,350 (50) 17,938 54,295 5,109 38,695 13,239 597 4,454 (20,835) 95,554 15,741 2,769 5,220 3,282 3,058 594 30,664 1,710 3,500 9,723 2,406 1,200 2,850 (4,630) 16,759 800 129,673 1,487 131,960 116 116 106,726 26,137 82 210 (2,031) 131,124 159,704 16,424 45,911 5,893 11,670 3,282 242,884 312,282 6,655 20,075 339,012 1,254 655 200 175 2,284 7,646 26,890 5,113 (48) 39,601 102,856 18,206 6,584 5,156 984 9,836 (1,953) 141,669 763,014 79,455 282,771 29,976 17,791 28,117 (29,497) 1,171,627 3,681 3,681 23,141 (2,703) 20,438 82,557 23,773 6,045 105 (4,630) 107,850 182,118 (19,258) 162,860 14,297 (289) (905) 13,103 280 280 14,182 14,182 180,993 632 181,625 398,277 45,758 444,035 1,845 5,230 2,829 9,904 4,548 2,992 7,540 62,239 11,070 8,069 3,090 510 6,087 (1,819) 89,246 740,093 62,008 240,093 23,432 5,740 12,693 (29,315) 1,054,744 2,308 506 191 118 6 445 (45) 3,529 1,070 275 275 74 47 357 2,098 8 306 373 2 303 992 180
1. 2010 12 31 2,242 755 40,781 55,498 6,719 10,414 158,400 34,178 136,877 26,697 21,336 7,481 187 39,884 3,770 702 1,353 242,009 95,554 19% 2010 12 3116.5% 5% 2010 12 315% 2011 12 312782010 12 31 47 4,8042010 12 31 967 181
1. 2,156 6 42 14 2,242 36,509 60 4,700 84 40,781 156,809 224 222 158,400 34,795 397 1,429 1,429 39,884 333 455 702 230,602 687 6,848 1,527 242,009 2010 12 31 724 2 18 2 755 51,951 35 3,887 8 55,498 34,085 9 39 34,178 3,392 43 55 50 3,770 1,013 400 1,353 91,165 89 4,399 60 95,554 2010 12 31 6.3009 0.8107 6.6227 0.8509 2010 12 31 36,361 3,589 67 8 3,497 173 39,925 3,770 (41) 39,884 3,770 182
2. 2010 12 31 719 366 1,719 3,601 2,438 3,967 3. 2010 12 31 7,097 3,548 1,374 8,471 3,548 (24) 8,447 3,548 4. 2010 12 31 431 2,552 429 1,476 4,119 4,156 4,753 9,477 4,929 6,044 172 3,259 14,833 26,964 72 676 100 13,267 2,852 1,780 15,047 3,700 29,880 30,664 879 4,787 29,001 25,877 29,880 30,664 1,2152010 12 31 1,272 183
5. 6,753 150 6,503 150 57,763 668 52,151 582 64,516 818 58,654 732 2010 12 31 122 2 254 2 634 4 1,463 10 66 3 756 6 1,783 15 6. 2010 12 31 8,239 8,536 27,963 8,223 1,145 37,347 16,759 (35) 37,312 16,759 4202010 12 31 599 184
7. 2010 12 31 6,493 5,878 4,822 577 11,175 7,668 245 56 22,735 14,179 22,735 14,179 5% 8. 2010 12 31 12,234 6,496 (145) (198) 12,089 6,298 5,324 3,736 6,765 2,562 12,089 6,298 5% 1 6 2010 12 31 33 11,819 6,095 3 1 1 241 173 1 29 30 12,089 6,298 185
8. 758 6.2% (125) 16.5% 11,476 93.8% (20) 0.2% 12,234 100.0% (145) 1.2% 2010 12 31 598 9.2% (160) 26.8% 5,898 90.8% (38) 0.6% 6,496 100.0% (198) 3.0% 33 11,263 98.1% (1) 3 1 1 167 1.5% (2) 1.2% 1 46 0.4% (17) 37.0% 11,476 100.0% (20) 0.2% 2010 12 31 33 5,800 98.3% (30) 0.5% 3 1 1 82 1.4% (6) 7.3% 1 16 0.3% (2) 12.5% 5,898 100.0% (38) 0.6% 2010 12 31 204 105 1.7% 1.7% 0 2 0 2 186
9. 2010 12 31 74,126 7,759 88,481 361 116 170,727 116 170,727 116 5% 1 10. 2010 12 31 66 4,131 2,625 6 1 1 150 152 1 88 53 4,369 2,830 5% 3 6 187
10. 1,232 27.9% (31) 2.5% 3,179 72.1% (11) 0.3% 4,411 100.0% (42) 1.0% 2010 12 31 1,093 38.2% (27) 2.5% 1,771 61.8% (7) 0.4% 2,864 100.0% (34) 1.2% 66 3,073 96.7% 6 1 1 30 0.9% 1 76 2.4% (11) 14.5% 3,179 100.0% (11) 0.3% 2010 12 31 66 1,639 92.6% 6 1 1 84 4.7% 1 48 2.7% (7) 14.6% 1,771 100.0% (7) 0.4% 11. 2010 12 31 3,903 2,627 3,432 3,021 226 218 331 312 7,892 6,178 188
12. 70% 80% 6 4.55% 9.00% 2010 12 313.60% 9.00% 13. (1) 2010 12 31 414,478 86,828 17,683 2,199 24,710 10,559 140,786 25,767 24,982 8,143 622,639 133,496 (10,908) (1,536) 611,731 131,960 (2) 2010 12 31 1,695 413 6,619 732 134,197 19,218 14,829 4,096 30,059 10,123 107,241 10,784 36,635 9,274 51,689 21,687 27,572 9,122 3,942 1,379 414,478 86,828 17,683 2,199 432,161 89,027 190,478 44,469 622,639 133,496 189
13. (3) 2010 12 31 115,814 42,265 131,858 31,342 277,763 46,314 79,521 11,376 604,956 131,297 17,683 2,199 622,639 133,496 (4) 3 3 1 1 3 3 829 280 51 219 1,379 419 62 260 80 821 4,146 792 540 371 5,849 339 26 10 176 551 5,733 1,160 861 846 8,600 2010 12 31 3 3 1 1 3 3 300 241 83 105 729 36 26 40 3 105 387 92 87 23 589 32 32 755 359 210 131 1,455 1 190
13. (5) 2010 12 31 242,726 38.98% 77,928 58.38% 228,993 36.77% 55,251 41.39% 110,995 17.83% 132 0.10% 35,590 5.72% 100 0.07% 3,831 0.62% 85 0.06% 504 0.08% 622,639 100.00% 133,496 100.00% (6) 2011 2010 398 1,138 1,536 211 720 931 1,089 6,403 7,492 (112) 1,816 1,704 205 421 626 (21) (251) (272) (5) (3) (8) 405 88 493 (43) (43) (13) (13) (2) (2) 1,714 9,194 10,908 398 1,138 1,536 2011 12 312010 12 31 195 716 2010 12 31 191
14. 2010 12 31 33 2,699 1,214 3 1 1 8,629 18,078 12 2 37,370 10,900 23 3 100 38,370 34 4 59,220 100 45 5 28,025 59,220 5 16,900 3,242 152,943 131,124 15. 2010 12 31 17,664 17,409 2,699 13,791 105,796 70,050 73,214 67,507 25,461 21,983 77,313 51,688 4,544 456 306,691 242,884 105,043 78,572 201,648 164,312 306,691 242,884 22,204 2010 12 31 23,780105 192
16. 2010 12 31 119,301 116,845 7,956 400 247,363 138,685 105,390 83,082 480,010 339,012 (5) 480,005 339,012 34,460 35,218 445,545 303,794 480,005 339,012 75,0222010 12 31 82,530 6,9702010 12 31 17. 2010 12 31 1,714 1,214 6,520 10,360 1,070 13,232 31,826 2,284 193
18. 2011 26,890 (26,890) 176 197 11 208 557 629 (16) 613 113 110 1 111 1,026 894 (85) 809 44 618 404 (103) 301 6,300 6,300 6,300 489 (489) 39 37 (1) 36 632 2,180 (496) 1,684 400 437 43 480 187 (187) 130 136 136 16 16 16 1 1 100 100 100 260 322 107 429 (20) 15 100 92 (5) 87 275 313 8 321 15 (15) 51 41 41 10 10 10 Newheight Holdings Ltd. 144 70 70 49 427 (342) 85 10,996 39,601 322 (28,086) 11,837 (20) 59 194
18. 2011 607 797 (190) 607 442 (442) 361 361 361 263 263 263 6 64 (64) 151 55 96 151 10 50 50 50 38 38 38 240 240 240 102 102 102 5 101 101 101 61 61 61 74 24 50 74 1 36 36 36 33 33 33 32 32 32 2 785 744 (107) 637 (148) 5 2,934 2,939 82 (235) 2,786 (148) 29 13,930 42,540 404 (28,321) 14,623 (168) 88 195
18. 2010 25,748 26,890 26,890 176 195 2 197 557 641 (12) 629 113 111 (1) 110 1,026 987 (93) 894 38 618 467 (63) 404 6,300 6,066 234 6,300 453 457 32 489 39 26 11 37 826 2,150 30 2,180 182 400 403 34 437 64 49 (49) 187 187 100 97 (5) 92 275 294 19 313 28 20 19 (4) 15 403 101 326 427 16 37,118 12,063 27,538 39,601 264 797 797 797 442 442 442 361 361 361 12 263 263 263 64 64 64 8 55 55 55 50 50 50 39 38 38 904 324 545 869 (35) 4 2,975 1,191 1,748 2,939 (35) 24 40,093 13,254 29,286 42,540 (35) 288 196
18. 969663 95,000,000 91,875,208 24.00% 1096345 250,000,000 189,421,568 49.00% 1059574 32,124,448 32,124,448 45.00% 75409198-1 2,600,190,000 2,600,190,000 30.00% 77758725 110,000,000 110,000,000 49.00% 16,000,000,000 16,000,000,000 39.38% 67959860-X 300,000,000 130,000,000 30.00% 744078476 2,033,515,700 2,033,515,700 40.63% 76420303-5 549,396,700 549,396,700 19.24% 77623519-X 18,520,000 18,520,000 46.00% 1 246,600,000 246,600,000 40.50% 63312712-4 518,700,000 518,700,000 33.20% 197
18. 2011 12 31 200,000,000 200,000,000 50.00% 62805371-4 34,375,000 34,375,000 40.63% 57075680-3 100,000,000 100,000,000 51.00% 58188592-6 20,000,000 20,000,000 49.94% Newheight Holdings Ltd 4,500 2,036 50.00% 57514722-2 526,000,000 2,3642010 12 31 19. 2011 8,624 8,624 328 328 137 137 66 66 48 48 40 (40) 619 8,624 (40) 9,203 619 8,624 (40) 9,203 198
19. 2010 256 (256) 328 328 137 137 66 66 48 48 79 (39) 40 914 (295) 619 914 (295) 619 5 20. 2010 12 31 5,760 4,760 3,400 2,400 672 672 134 100 9,966 7,932 20% 2011 10 1450 10 2011 10 312011 12 2350 102012 1 17 199
21. 2011 10,074 202 10,276 698 698 1,388 1,388 (1,146) (1,146) (28) (28) (327) (327) (39) (39) 10,648 174 10,822 1,204 47 1,251 119 119 351 3 354 (103) (103) (6) (6) 1,571 44 1,615 4 4 (3) (3) 1 1 9,076 130 9,206 8,866 155 9,021 14,265 307 14,572 12,844 348 13,192 200
21. 2010 7,326 152 7,478 315 315 3 3 2,576 2,576 50 50 (83) (83) (63) (63) 10,074 202 10,276 882 33 915 254 3 257 94 94 11 11 (5) (5) (21) (21) 1,204 47 1,251 14 14 (3) (3) (7) (7) 4 4 8,866 155 9,021 6,430 119 6,549 12,844 348 13,192 9,560 301 9,861 6872010443 201016 1,8972010 12 31 1,959 1,4992010 12 31 1,517 2011 12 318962010 12 31 2,631 201
22. 2011 4,256 3,675 844 1,803 10,578 4,689 1,585 84 192 6,550 137 1,126 210 1,786 3,259 814 30 (1,120) (276) 1,155 (9) 1,146 (18) (43) (61) (33) (306) (49) (388) 11,000 6,067 1,089 2,652 20,808 1,166 1,878 337 3,381 980 1,030 47 2,057 261 681 119 1,061 103 103 (4) (5) (9) (8) (268) (39) (315) 2,498 3,316 464 6,278 98 11 109 6 6 3 3 (11) (11) 96 11 107 8,406 2,751 625 2,641 14,423 2,992 1,797 507 1,792 7,088 202
22. 2010 5,548 3,923 679 3,249 13,399 18 1 19 114 677 239 1,466 2,496 251 1 1 (603) (350) (491) (2,085) (2,576) (1,086) (682) (23) (220) (2,011) (98) (245) (52) (4) (399) 4,256 3,675 844 1,803 10,578 1,385 1,847 311 3,543 6 6 194 522 77 793 (282) (319) (14) (615) (37) (178) (37) (252) (94) (94) 1,166 1,878 337 3,381 103 11 114 3 3 (6) (6) (2) (2) 98 11 109 2,992 1,797 507 1,792 7,088 4,060 2,076 368 3,238 9,742 203
22. 4782010 12 31 216 2011 12 31 2011 3,771 1,428 181 1,609 57.0% 9,548 269 303 572 29.8% 768 738 (738) 95 195 810 (640) 460 1,792 195 2,032 (1,378) 2,641 2010 3,771 1,025 403 1,428 52.2% 2,880 919 245 (1,164) (1,716) 692 660 32 (692) 374 287 37 (324) (50) 9,548 119 150 269 26.6% 228 599 (732) 95 3,238 1,466 (2,912) 1,792 (1,766) 204
23. 2011 7,426 2,555 1,234 11,215 15,082 360 15,442 545 380 925 28 28 (18) (18) (35) (35) 7,426 3,128 15,082 1,921 27,557 1,111 240 736 2,087 152 152 320 87 377 314 1,098 6 6 (5) (5) (32) (32) 1,431 333 377 1,165 3,306 5,995 2,795 14,705 756 24,251 6,315 2,315 498 9,128 205
23. 2010 7,426 2,693 2,212 1,135 13,466 12 12 429 218 647 (50) (50) (509) (2,212) (125) (2,846) (8) (6) (14) 7,426 2,555 1,234 11,215 791 232 37 562 1,622 320 49 16 232 617 (11) (11) (29) (53) (56) (138) (1) (2) (3) 1,111 240 736 2,087 3 3 (3) (3) 6,315 2,315 498 9,128 6,635 2,458 2,175 573 11,841 2,8122010 12 31 3,156 2,1202010 12 31 1,641 206
24. 2010 12 31 13,383 6,496 (4,612) (869) 8,771 5,627 2011 (48) (22) 82 12 (50) 6,101 78 128 4,578 10,885 (43,554) (324) (243) (538) (1,105) 4,523 30 1,575 351 1,956 (7,826) (3,770) 94 (3,676) 14,705 (132) 150 685 (4) 699 (2,788) 5,627 (1,989) 1,097 4,040 (4) 8,771 (34,990) 2010 (73) 25 (48) 194 4,653 75 1,373 6,101 (24,358) 1,761 (1,562) (523) (324) 1,468 16 14 30 (125) (363) (129) 360 (132) 489 5,994 (1,577) 850 360 5,627 (22,332) 207
25. 2010 12 31 3,649 727 40 210 9,093 5,589 850 163 1,713 1,109 581 323 266 252 106 97 793 119 17,091 8,589 (493) (206) (245) (98) (248) (108) 16,598 8,383 5% 2009 1 12 2009 15 2011 12 313,5202010 12 31 2,499 1 2010 12 31 1 1 5,115 3,717 12 2 2,162 1,533 23 3 1,384 114 3 187 127 8,848 5,491 5,382 59.2% (198) 3.7% 3,711 40.8% (47) 1.3% 9,093 100.0% (245) 2.7% 208
25. 2010 12 31 3,905 69.9% (71) 1.8% 1,684 30.1% (27) 1.6% 5,589 100.0% (98) 1.8% 1 1 3,141 84.6% (14) 0.4% 12 2 277 7.5% (2) 0.7% 23 3 120 3.2% (3) 2.5% 3 173 4.7% (28) 16.2% 3,711 100.0% (47) 1.3% 2010 12 31 1 1 1,161 68.9% (1) 0.1% 12 2 269 16.0% (3) 1.1% 23 3 112 6.7% (2) 1.8% 3 142 8.4% (21) 14.8% 1,684 100.0% (27) 1.6% 2010 12 31 1,018 744 11.51% 13.55% 1 1 209
26. 2011 41 2 (2) (2) 41 28 (4) (4) 24 35 35 232 2 (27) (20) (47) 187 1,536 7,492 1,704 176 176 10,908 35 133 168 106 (68) (68) 38 24,167 2,606 (2,112) (2,112) 24,661 5 5 4 (3) (3) 1 109 6 (8) (8) 107 213 410 49 (11) (168) (179) 493 26,402 8,150 4,363 (44) (2,203) (2,247) 36,668 2010 246 300 (8) (94) (212) (314) 232 931 628 (2) (21) (23) 1,536 47 (12) (12) 35 109 (3) (3) 106 23,855 540 (228) (228) 24,167 14 (10) (10) 4 114 (1) (4) (5) 109 3 (3) (3) 171 74 (30) (2) (32) 213 25,490 1,542 (10) (402) (218) (630) 26,402 210
27. 2010 12 31 2,268 983 524 2,298 202 400 2,994 3,681 1 28. 2010 12 31 78,380 10,992 75,755 9,446 22 154,157 20,438 29. 2010 12 31 26,159 4,799 120 26,279 4,799 30. 2010 12 31 97,370 107,550 195 2,364 105 99,734 107,850 4 6 13 15 16 18 211
31. 2010 12 31 201,731 57,927 69,075 19,371 258,709 57,165 70,410 12,319 204,213 16,078 5,800 17,881 827,819 162,860 16 32. 2010 12 31 6,292 11,341 1,938 1,762 8,230 13,103 33. 2010 12 31 69,478 968 193 280 70,639 280 9 5% 1 212
34. 5% 1 35. 2010 12 31 66 4,280 2,947 6 1 1 293 272 1 116 100 4,689 3,319 5% 36. 2011 3,307 1,511 16,098 (14,542) 6,374 388 (15) 373 (76) 337 2,972 (2,819) 414 384 9 590 (507) 476 13 2 (3) 12 4,016 1,857 19,662 (17,886) 7,649 2010 2,126 10,617 (9,436) 3,307 529 (126) (15) 388 (41) 1,801 (1,836) (76) 404 307 (327) 384 15 1 (3) 13 3,033 12,600 (11,617) 4,016 213
37. 2010 12 31 4,370 1,359 1,788 670 417 263 692 444 7,267 2,736 38. 2010 12 31 8,544 1,433 805 199 24 8 272 142 9,645 1,782 5% 39. 12 5% 1 40. 5% 1 41. 2010 12 31 181,625 132,396 67,401 66,875 7,001 4,751 (16,582) (12,934) (208) (134) (15,037) (9,329) 224,200 181,625 5 2011 12 312010 12 31 214
42. 2011 30,798 91,157 (79,717) 42,238 44 175 (169) 50 17,867 44,202 (36,616) 25,453 167 217 (83) 301 348,766 98,465 (30,055) (7,974) 67 409,269 46,393 13,729 (5,896) (2,183) 209 52,252 444,035 247,945 (72,650) (10,157) (79,610) 529,563 2010 20,095 68,327 (57,624) 30,798 50 203 (209) 44 12,022 31,646 (25,801) 17,867 106 103 (42) 167 295,959 79,504 (19,853) (6,573) (271) 348,766 40,055 13,901 (4,963) (1,976) (624) 46,393 368,287 193,684 (50,659) (8,549) (58,728) 444,035 215
42. 2010 12 31 1 1 1 1 1 1 25,190 17,048 19,407 11,391 42 8 27 17 18,877 6,576 13,993 3,874 221 80 128 39 (21,019) 430,288 (17,361) 366,127 (283) 52,535 (1,049) 47,442 23,028 506,535 15,145 428,890 2010 12 31 20,364 14,272 4,141 2,959 948 636 25,453 17,867 2010 12 31 461,521 (557) 460,964 395,159 (530) 394,629 3,612 (109) 3,503 3,118 (589) 2,529 64,430 (7,226) 57,204 45,758 (5,059) 40,699 529,563 (7,892) 521,671 444,035 (6,178) 437,857 216
43. 2010 12 31 6,231 5,231 592 1,499 1,517 2,812 3,156 11,134 9,904 (%) 2009 2014 5.18 2,240 2009 2012 5.99 1,200 2009 2014 5.18 990 2009 2024 6.12 714 2002 2016 6.35 505 5,649 (%) 2010 12 31 2009 2014 5.18 2,240 2009 2012 4.86 1,200 2002 2018 5.53 1,147 2009 2014 5.18 990 2009 2024 5.35 748 21 23 6,325 217
44. 2010 12 31 Value Success International Limited 3 2.075% 1,995 10 5 54.20% 56.20% 2,056 2,034 10 5 54.65% 56.65% 2,539 2,514 10 5 55.70% 57.70% 3,997 10 5 54.40% 57.40% 1,148 1,147 10 5 51 + 1.65% 51 + 4.65% 1,847 1,845 10 5 56.10% 59.10% 6,051 10 5 53SHIBOR + 1.40% 53SHIBOR + 4.40% 504 10 5 55.30% 58.30% 1,490 15 10 105.70% 58.70% 1,340 15 10 7.50% 3,666 26,633 7,540 Value Success International Limited 218
45. 2010 12 31 5,700 4,667 5,671 435 28 2,030 89 79 404 369 1,037 503 402 252 1,155 165 566 289 15,052 8,789 5% 46. (1) 9 219
46. (2) 2011 122010 12 2011 12 2010 12 2000 10 23 6,941 2.4849 7,371 2.8159 2001 4 30 250 1.4415 294 1.3868 2001 4 30 3,299 2.7237 3,513 3.4126 2003 9 4 1,312 1.7313 2,107 1.7060 2001 3 31 1,586 1.6884 1,653 1.7262 2001 3 31 106 2.6257 104 3.0293 2001 3 31 221 2.9744 214 3.5077 2007 9 13 3,674 0.6385 3,151 0.8904 2007 12 17 125 1.1248 173 1.0820 (3) 2010 12 31 435 789 29,847 32,972 400 30 793 595 3 2 50 50 5,810 9,240 114 600 37,452 44,278 2,405 435 4 35,030 43,729 13 114 37,452 44,278 220
46. (4) 0.2%2% 1.2% 1% 1.5% 1.5% (5) 221
47. 2010 12 31 4,786 60.46% 4,786 62.61% 3,130 39.54% 2,858 37.39% 7,916 100.00% 7,644 100.00% 2011 6 17 駿有限公司 H 272 19,448 16,16916,134 48. 2010 12 31 (1) 83,506 67,644 (19,084) (196) (2) 3,562 1,420 414 389 3,828 (288) 72,226 68,969 (1) AH H (2) 2007 2 1 222
49. 2011 3,665 293 3,958 3,024 3,024 6,689 293 6,982 2010 3,184 481 3,665 3,024 3,024 6,208 481 6,689 10% 50% 25% 8,493 2010 12 31 5,110 50. 7,544 2010 12 31 4,928 223
51. (1) (2) 10% (3) (4) 2011 2010 2011 0.152010 0.15 1,187 1,147 12 31 2011 0.252010 0.40 1,979 3,058 2011 3 29 20107,644 2010 0.40 3,0582011 6 16 52. 2010 12 31 37,015 1,460 1,045 1,062 108 86 1,015 862 995 1,123 297 260 40,475 4,853 224
53. (1) 2011 2010 270,964 226,955 (3,568) (3,221) (59,594) (64,350) 207,802 159,384 (2) 2011 2010 207,627 159,167 175 217 207,802 159,384 (3) 2011 2010 102,883 81,526 15,534 10,555 5,677 4,796 124,094 96,877 65,292 49,420 16,249 11,205 2,167 1,882 83,708 62,507 207,802 159,384 102,591 81,264 15,526 10,550 5,518 3,706 123,635 95,520 59,206 45,841 11,841 7,992 2,150 1,850 73,197 55,683 196,832 151,203 225
54. 2011 2010 10,164 10,158 6 (79) 10,170 10,079 55. 2011 2010 1,308 394 4,680 612 2,944 322 1,736 290 24,709 6,530 16,764 4,317 7,452 2,018 493 195 5,483 1,795 3,134 39,314 9,331 21 7,331 1,150 1,310 482 6,021 668 11,086 2,122 561 125 1,433 20,432 3,397 18,882 5,934 2011 80201013 226
56. 2011 2010 867 1,173 2,083 2,517 1,802 714 3,657 931 205 208 8,614 5,543 162 204 416 130 472 275 1,050 609 7,564 4,934 227
57. 2011 2010 15,340 11,191 5,565 6,097 726 414 609 56 7,575 4,845 420 388 1,003 813 43 2,276 1,595 280 186 1,664 704 9 23 29 24 (231) 3,081 (174) 31 (808) 291 (275) (53) 397 1,947 109 (34) (1,150) 525 22 16 1,068 1,465 (1,941) (807) 32,572 32,782 228
58. 2011 2010 121 (174) (33) (47) (419) 90 3 (3) 2 3 6 (6) (320) (137) 59. 2011 2010 1,664 1,077 913 1,105 1,069 687 443 150 156 456 97 350 427 164 137 3,989 4,906 60. (1) 2011 2010 58,147 39,586 83 43 58,230 39,629 (2) 2011 2010 36,699 25,843 12,598 6,640 4,721 4,028 4,212 3,118 58,230 39,629 229
61. (1) 2011 2010 7,586 5,845 134 61 62,733 54,118 5,997 6,455 76,450 66,479 (2) 2011 2010 6,092 5,559 1,182 46 312 240 7,586 5,845 62. 2011 2010 411 578 8 (2) 19 1 438 577 63. 2011 2010 6,579 4,289 455 251 313 149 77 54 7,424 4,743 230
64. 2011 2010 16,098 10,491 3,877 2,315 6,860 6,312 997 784 338 249 354 257 1,061 793 1,098 617 621 457 2,592 1,811 3,387 2,184 830 743 1,236 1,056 277 157 1,196 838 508 533 1,391 54 39 65. 2011 2010 (4) (25) 292 1,704 626 2,606 540 38 74 4,319 1,532 66. 2011 2010 128 38 145 61 90 90 363 189 231
67. 2011 2010 53 16 24 39 173 104 250 159 68. 2011 2010 8,541 2,832 (1,097) 1,577 7,444 4,409 2011 2010 30,026 22,347 24% 2010 22%) 7,206 4,916 1,839 1,287 (1,787) (1,779) (5) 15 99 176 92 23 (229) 7,444 4,409 232
69. 2011 2010 19,475 17,311 7,780 7,519 2.50 2.30 2.50 2.30 70. 2011 2010 (21,886) (1,439) 4,578 1,373 3,248 (4,779) (14,060) (4,845) 2,153 2,358 (538) (523) 1,615 1,835 78 8 103 (3) (12,264) (3,005) 233
71. (1) 2011 2010 22,582 17,938 4,319 1,532 354 257 1,061 793 1,098 617 621 431 (75) (22) 320 137 (38,742) (34,775) 434 104 1,254 913 86,182 75,981 (1,097) 1,577 (187,598) (29,131) 184,635 102,903 75,348 139,255 (2) 2011 2010 95,178 61,289 (61,289) (67,027) 15,303 19,649 (19,649) (21,938) 29,543 (8,027) (3) 3 (4) 2011 2010 1,077 913 1,330 234
71. (5) 2011 2010 4,407 3,816 3,387 2,184 2,592 1,811 2,002 (6) 2010 12 31 2,242 755 33,851 45,084 21,336 7,481 29,566 2,744 635 1,311 719 366 6,829 3,548 95,178 61,289 4,334 4,657 103 10,866 14,992 15,303 19,649 110,481 80,938 235
72. (1) 2010 12 31 2010 12 31 818 6 818 6 29,880 30,664 29,880 30,664 306,691 242,884 306,691 242,884 480,005 339,012 476,627 331,290 2,786 2,939 2,786 2,939 242,009 95,554 242,009 95,554 2,438 3,967 2,438 3,967 8,447 3,548 8,447 3,548 37,312 16,759 37,312 16,759 22,735 14,179 22,735 14,179 12,089 6,298 12,089 6,298 170,727 116 170,727 116 4,369 2,830 4,369 2,830 14,105 8,431 14,105 8,431 611,731 131,960 611,731 131,960 302 348 302 348 152,943 131,124 152,943 131,124 31,826 2,284 31,826 2,284 9,966 7,932 9,966 7,932 8,888 5,701 8,888 5,701 1,329,887 431,031 1,329,887 431,031 2,150,067 1,046,536 2,146,689 1,038,814 236
72. (1) 2010 12 31 2010 12 31 732 15 732 15 2,994 3,681 2,994 3,681 1,131 1,131 154,157 20,438 154,157 20,438 26,279 4,799 26,279 4,799 99,734 107,850 99,734 107,850 827,819 162,860 827,819 162,860 8,230 13,103 8,230 13,103 70,639 280 70,639 280 2,706 2,286 2,706 2,286 4,689 3,319 4,689 3,319 7,649 4,016 7,649 4,016 9,645 1,782 9,645 1,782 13,256 9,323 13,256 9,323 17,979 14,182 17,979 14,182 224,200 181,625 224,200 181,625 11,134 9,904 11,134 9,904 26,633 7,540 24,926 7,444 11,488 8,317 11,488 8,317 1,520,362 555,305 1,518,655 555,209 1,521,094 555,320 1,519,387 555,224 3 237
72. (2) 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 44 119,287 182,734 170 302,191 125,389 207,272 228 332,889 150 150 582 582 732 732 238
72. (2) 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 15 239
72. (2) 2011 2010 62 60 (4) 2 58 62 180 186 (10) (6) 170 180 2011 4 4 10 10 2011 12 31 10 10 2010 (2) (2) 6 6 2010 12 31 6 6 240
72. (2) 2011 2010 12 31 5% 60 5 62 5 5% 60 (4) 62 (4) 5% 170 13 180 14 5% 170 (12) 180 (13) 5% 241
1. (1) (2) 42 242
1. (3) 10 10 10% 10% 10% 5% 10 (4,640) (4,633) 4,633 4,633 10 4,821 4,813 (4,813) (4,813) +10% 5,347 4,860 (4,860) (4,860) 10% +10% 2,724 2,739 (2,739) (2,739) +5% 1,217 1,217 (1,217) (1,217) 2010 12 31 10 (4,392) (4,384) 4,384 4,384 10 4,668 4,660 (4,660) (4,660) +10% 4,178 3,699 (3,699) (3,699) 10% +10% 2,255 2,270 (2,270) (2,270) +5% 1,124 1,124 (1,124) (1,124) 243
1. (3) 2008 2009 2010 2011 16,501 17,480 26,796 38,655 99,432 1 16,736 17,649 26,630 61,015 2 16,831 17,739 34,570 3 16,709 16,709 16,709 17,739 26,630 38,655 99,733 (16,413) (16,804) (22,676) (21,108) (77,001) 22,732 1,623 24,355 244
1. (3) 2008 2009 2010 2011 13,275 15,285 23,977 34,486 87,023 1 13,297 15,242 23,969 52,508 2 13,293 15,393 28,686 3 13,283 13,283 13,283 15,393 23,969 34,486 87,131 (13,286) (14,727) (20,496) (19,112) (67,621) 19,510 1,468 20,978 2008 2009 2010 2011 3,235 3,492 3,326 3,740 13,793 1 2,945 3,378 3,358 9,681 2 2,935 3,400 6,335 3 2,935 2,935 2,935 3,400 3,358 3,740 13,433 (2,935) (3,400) (3,315) (2,454) (12,104) 1,329 70 1,399 245
1. (3) 2008 2009 2010 2011 2,267 2,456 2,371 3,495 10,589 1 2,077 2,404 2,386 6,867 2 2,115 2,340 4,455 3 2,115 2,115 2,115 2,340 2,386 3,495 10,336 (2,115) (2,340) (2,350) (2,256) (9,061) 1,275 69 1,344 +5% 1,217 1,048 (1,048) (1,048) +5% 70 67 (67) (67) 2010 12 31 +5% 845 710 (710) (710) +5% 57 40 (40) (40) 246
1. (3) 2. (1) 2010 12 31 5% 414 435 82 82 5% (63) 755 43 1,012 5% (26) 53 3 95 325 1,243 128 1,189 247
2. (1) 230,602 687 6,848 1,527 242,009 2,421 1 13 2,438 5,258 426 505 8,447 29,756 18 11 29,880 37,312 37,312 22,484 36 25 4 22,735 11,490 90 39 12,089 161,984 1,363 81 89 170,727 4,004 56 15 4,369 3,221 114 61 3,989 14,105 14,105 594,645 2,511 1,428 107 611,731 300 3 302 152,138 69 457 152,943 283,835 67 20,193 1,563 302,191 479,180 131 480,005 31,826 31,826 9,934 5 9,966 8,660 6 234 8,888 2,083,155 5,580 29,397 3,806 2,145,952 248
2. (1) 650 2,891 2,994 1,131 1,131 153,150 122 294 154,157 25,660 40 367 26,279 99,522 212 99,734 799,048 3,365 6,754 2,093 827,819 7,905 10 323 8,230 68,072 387 65 76 70,639 2,648 9 2 2,706 4,410 40 33 4,689 7,646 4 7,649 9,505 17 34 5 9,645 13,249 1 1 13,256 17,972 1 1 17,979 224,200 224,200 486,029 177 159 2 487,275 11,134 11,134 26,633 26,633 11,162 28 184 11,488 1,969,726 4,197 10,743 2,757 2,007,637 249
2. (1) 2010 12 31 91,165 89 4,399 48 95,554 3,925 2 34 3,967 3,098 68 3,548 30,316 48 23 11 30,664 16,759 16,759 14,166 2 14,179 5,938 49 40 1 6,298 92 28 116 2,512 47 8 2,830 2,814 98 103 3,551 8,431 8,431 130,736 182 22 131,960 345 3 348 130,480 92 41 131,124 220,031 176 22,808 242,428 339,012 339,012 2,284 2,284 7,932 7,932 5,493 26 42 5,701 1,015,529 879 27,551 60 1,046,686 250
2. (1) 2010 12 31 1,080 3,057 3,681 19,915 79 20,438 4,071 110 4,799 107,850 107,850 161,463 211 162,860 12,703 12 377 13,103 279 1 280 2,239 7 1 2,286 3,217 11 34 3,319 4,015 1 4,016 1,771 1 5 1,782 9,315 1 1 9,323 14,174 1 1 14,182 181,625 181,625 412,421 101 120 1 413,193 9,904 9,904 7,540 7,540 6,434 97 158 7,211 960,016 631 3,754 3 967,392 (2) 1010 99% 251
2. (2) 99% 10 2010 12 31 7,150 6,693 1099% 7,150 (3) 2010 12 31 50 106 4,020 207 4,255 252
2. (3) 2010 12 31 50 420 420 173 173 50 180 180 175 175 50 2,233 2,233 518 518 50 (3,040) (3,040) (742) (742) 2010 12 31 33 6,933 4,839 3 1 1 429 16,257 12 2 19,170 1,900 23 3 19,670 34 4 54,050 45 5 25,965 54,050 5 16,900 3,242 34,530 34,970 157,977 134,928 253
2. (3) 33 530 1,269 2,859 782 5,440 3 1 1 12,702 9,574 7,783 1,792 31,851 12 2 1,264 30,030 15,959 787 48,040 23 3 836 25,507 13,647 1,370 41,360 34 4 150 38,436 13,068 168 51,822 45 5 134 16,958 16,019 646 33,757 5 6,000 322,357 68,523 2,014 398,894 10,210 35,874 61,515 2,173 109,772 31,826 480,005 199,373 9,732 720,936 2010 12 31 33 150 599 4,244 1,646 6,639 3 1 1 100 19,672 6,610 5,446 31,828 12 2 5,325 5,288 701 11,314 23 3 964 15,104 20,411 2,263 38,742 34 4 13,972 10,330 1,188 25,490 45 5 26,403 14,185 1,331 41,919 5 250,018 70,701 2,991 323,710 1,070 7,919 36,988 2,167 48,144 2,284 339,012 168,757 17,733 527,786 1 254
3. 2010 12 31 158,400 34,178 29,633 29,131 20,855 21,143 18,671 13,509 18,631 26,739 18,301 17,104 16,786 5,222 11,652 10,521 367 105 3,293 13,417 10,807 12,577 10,699 86,849 52,090 406,139 234,541 2011 12 3199.88% 2010 12 3199.71%) A 99.64% 2010 12 31100%) AA A-1 1 2011 12 312010 12 31 255
3. 3 13(2) (5) 30 31-90 90 39,893 32 39,925 8,444 27 8,471 37,300 47 37,347 11,294 314 235 264 813 127 12,234 3,611 241 127 391 759 41 4,411 613,087 2,692 3,266 12 5,970 3,582 622,639 427,294 1,486 672 12 2,170 2,697 432,161 185,793 1,206 2,594 3,800 885 190,478 713,629 3,247 3,628 667 7,542 3,856 725,027 256
3. 2010 12 31 30 31-90 90 5,788 1 366 177 544 164 6,496 2,716 1 39 43 83 65 2,864 131,742 592 147 116 855 899 133,496 88,506 4 4 3 11 510 89,027 43,236 588 143 113 844 389 44,469 140,246 594 552 336 1,482 1,128 142,856 9,9192010 12 31 1,464 9992010 12 31 160 2010 12 31 1,167 268 4. 257
4. 3 3-12 15 5 65,710 36,449 3,366 137,131 242,656 2,438 2,438 3 8,059 419 8,481 14,313 2,056 4,574 4,038 6,881 31,862 20,407 17,327 140 37,874 796 6,111 2,100 3,075 7 12,089 138 84,826 90,709 1,695 177,368 757 3,282 330 4,369 413 5,812 8,374 14,599 4,611 134,319 285,926 150,919 138,335 714,110 302 302 3,612 14,576 144,805 21,678 184,671 4,283 16, 958 113,439 126,592 107,318 368,590 4,466 18,803 147,511 551,157 721,937 767 13,430 3,522 28,088 45,807 2,786 2,786 4,408 9 1,680 5,129 371 11,597 6,803 278 566 1,241 8,888 86,379 326,993 476,620 576,050 870,266 254,116 2,590,424 258
4. 3 3-12 15 5 2,043 1,217 3,260 386 750 1,136 15,238 95,337 46,669 157,244 21,319 5,106 26,425 99,630 19 469 100,118 380,391 211,321 188,935 66,668 38 847,353 8,230 8,230 78 42,167 30,845 73,090 2,706 2,706 1,169 3,219 300 1 4,689 4,250 2,410 237 749 3 7,649 13,256 13,256 17,979 17,979 6,618 19,454 89,229 210,975 326,276 232 3,220 9,082 1,762 14,296 459 984 17,037 17,717 36,197 10,441 83 497 453 14 11,488 453,738 485,224 298,233 183,688 230,509 1,651,392 (7) (6) (13) 54,507 56,147 1,738 84 112,476 (54,498) (56,059) (1,736) (84) (112,377) 9 88 2 99 259
4. 2010 12 31 3 3-12 15 5 64,919 3,958 26,739 95,616 3,967 3,967 3,550 3,550 5,201 6,067 7,497 4,758 9,303 32,826 16,842 16,842 503 4,030 784 974 7 6,298 92 24 116 666 1,723 441 2,830 353 3,180 5,173 8,706 724 30,627 50,978 42,723 28,437 153,489 348 348 1,901 22,208 124,570 5,032 153,711 5,591 11,948 79,939 127,662 74,127 299,267 1,996 25,528 74,210 431,248 532,982 161 129 1,346 1,251 2,887 2,939 2,939 184 409 5,186 2,901 120 8,800 4,404 142 166 989 5,701 76,160 79,335 128,608 335,149 598,515 113,108 1,330,875 260
4. 2010 12 31 3 3-12 15 5 2,933 1,118 4,051 9,917 6,727 3,965 20,609 4,774 32 4,806 107,861 205 108,066 94,154 22,082 38,738 10,918 165,892 13,103 13,103 280 280 2,286 2,286 1,237 1,656 426 3,319 3,648 9 2 354 3 4,016 9,323 9,323 14,182 14,182 4,879 14,789 73,603 160,852 254,123 178 443 8,289 2,621 11,531 84 239 1,220 8,620 10,163 4,182 2,132 386 511 7,211 152,312 153,315 60,343 94,895 172,096 632,961 845 865 497 2,207 (847) (855) (497) (2,199) - (2) 10 8 5. 261
6. 7. 2011 12 31 2010 12 31 182,492 109,489 166.7% 124,207 62,778 197.9% 52,489 33,623 156.1% 50,981 28,295 180.2% 18,174 10,943 166.1% 15,002 8,353 179.6% 2010 12 31 67,244 15,681 24,664 2,870 91,491 18,551 794,702 169,254 8.46% 9.26% 11.51% 10.96% 8%4% 262
1. (1) (i) (ii) (iii) (iv) (v) (2) 18 (3) (%) 15.58% 7.82% 7.76% (4) 1.(3) 5% 6.08% 2. (1) 2011 2010 62 96 11 3 4 679 2010 5 7 2011 7 182010 2010 5 72010 12 31 2011 2011 1 12011 7 17 2011 7 1120112011 7 1112 31 263
2. (1) 0.8% 2010 1.9%) 1.2% 2010 1.3%) (2) 2010 12 31 367 105 189 495 530 1 290 223 3,070 145 100 12 (3) 2011 2010 54 55 35 35 264
2. (4) 2011 2010 4,977 5,953 9,952 331 48 4 3 24 1 1,989 2,013 3,940 1,785 173 503 5 6 2 2 12 53 48 33 32 26 23 17 15 12 11 9 8 9 7 7 6 5 5 7 5 1 1 5 4 265
2. (4) 2011 2010 6 7 2 3 16 1 6 1 5 6 (5) 2010 12 31 133 244 26 1 22 511 2 16 21 17 1,200 2 3 1 1 3 1 266
2. (6) 2010 12 31 2,250 2,250 504 2,046 2,344 2,000 1,000 2010 12 31 179,907 133,356 37,400 29,350 21,490 16,526 20,665 2,604 33,182 8,586 292,644 190,422 267
1. 2010 12 31 4,246 2,125 7,990 8,301 12,236 10,426 2. 2010 12 31 1 1 2,419 1,512 12 2 1,877 1,174 23 3 1,334 785 3 2,526 1,068 8,156 4,539 3. 2010 12 31 296,782 24,816 25,172 13,001 6,017 1,388 327,971 39,205 42,458 27,829 370,429 67,034 156,051 33,096 2011 12 319,540 268
1. 2011 11 15 100% 5,109 2012 2 16 2. 2012 3 152011 1,97951 1. 2010 12 31 452 575 1 22 453 597 2. 2010 12 31 291 347 40 2,320 100 40 3,058 13,267 13,307 3,058 100 13,307 2,958 13,307 3,058 269
3. 2010 12 31 250 769 4,125 481 444 1,751 2,742 110 1,869 656 1,721 3,248 11,670 1,305 4,381 1,943 7,289 3,248 11,670 4. 2011 33,676 23,724 9,952 33,676 1,989 16,983 12,006 4,977 16,983 3,940 9,191 9,191 9,191 46,426 46,426 46,426 9,532 (9,532) 892 892 892 2,685 2,685 2,685 475 475 475 480 480 480 173 110,808 58,985 51,823 110,808 6,102 16,776 (16,776) 110,808 75,761 35,047 110,808 6,102 270
4. 2010 23,724 23,641 83 23,724 2,013 12,006 5,949 6,057 12,006 1,785 9,191 9,191 9,191 503 9,532 9,532 9,532 892 561 331 892 2,685 2,685 2,685 475 475 475 480 480 480 58,985 52,514 6,471 58,985 4,301 16,156 16,776 16,776 75,141 52,514 23,247 75,761 4,301 5. 2011 165 143 (100) 208 169 (15) 154 25 4 (2) 27 19 7 (3) 23 378 154 (120) 412 2010 127 120 (82) 165 204 (20) (15) 169 25 3 (3) 25 20 3 (4) 19 376 106 (104) 378 271
6. 2010 12 31 5 5 3 2 (2) (2) 6 5 7. (%) 2009 2014 5.18 2,240 2009 2012 5.99 1,200 2009 2014 5.18 990 2010 2013 5.49 300 2010 2013 5.76 300 2010 2013 5.76 200 5,230 (%) 2010 12 31 2009 2014 5.18 2,240 2009 2012 4.86 1,200 2009 2014 5.18 990 2010 2013 4.86 800 5,230 272
8. 2011 2010 172 218 79 41 4 5 2 40 71 18 85 14 82 142 1 32 22 6,102 4,301 12 34 (4) (1) (254) (168) (208) 21 3 18 16,858 591 624 (10) (9) 23,617 5,321 273
9. 2011 2010 9 (27) (1) (4) (6) 5 (34) 10. 2011 2010 143 100 11 6 18 23 10 16 10 16 15 19 12 13 15 8 52 32 11. 274
12. 2011 2010 10 2011 2010 22,833 4,815 24% 2010 22%) 5,480 1,059 13 18 (5,493) (1,067) 10 13. 2011 2010 (726) (190) 10 489 153 (22) (4) (259) (31) 275
14. (1) 2011 2010 22,831 4,805 39 39 18 23 10 16 10 10 (5) 34 278 258 (23,617) (5,321) 248 5 10 9 (46) 19 (126) (160) (293) (2) 2011 2010 453 597 (597) (4,522) 1,200 (1,200) (470) (1,344) (3,195) 276
1. 2011 2010 19,475 17,311 (75) (22) (145) (61) 24 39 83 14 41 20 19,403 17,301 32 13 19,435 17,314 2008 43 1 2. 2 2011 2010 19,475 17,311 19,475 17,311 2010 12 31 130,867 112,030 130,867 112,030 277
3. 2011 2010 16.0% 17.3% 16.0% 17.3% 2011 2010 2011 2010 2.50 2.30 2.50 2.30 2.50 2.30 2.50 2.30 278
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/ 2011 3 30 http://www.sse.com.cn/ 2010 2011 3 30 http://www.sse.com.cn/ 279
2011-009 2011 3 30 http://www.sse.com.cn/ 2011-010 2011 3 30 http://www.sse.com.cn/ 2011-0112010 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 2011 4 28 http://www.sse.com.cn/ 2011-014 2011 4 28 http://www.sse.com.cn/ 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/ 280
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/ 2011-021H 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 H 2011 6 18 http://www.sse.com.cn/ 2011-024 2011 6 29 http://www.sse.com.cn/ 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/ 281
2011 6 30 http://www.sse.com.cn/ 2011-026 2010 2011 7 13 http://www.sse.com.cn/ 2011-027 2011 7 14 http://www.sse.com.cn/ 2011-028 2011 2011 7 20 http://www.sse.com.cn/ 2011-029 2011 7 29 http://www.sse.com.cn/ 2011-030 2011 7 29 http://www.sse.com.cn/ 2011 7 29 http://www.sse.com.cn/ 2011-031 2011 8 2 http://www.sse.com.cn/ H 2011 8 6 http://www.sse.com.cn/ 2011-032 2011 8 12 http://www.sse.com.cn/ 2011-033 2011 8 17 http://www.sse.com.cn/ 2011-034 2011 8 18 http://www.sse.com.cn/ 282
2011-035 2011 8 18 http://www.sse.com.cn/ 2011-036 2011 8 18 http://www.sse.com.cn/ 2011 8 18 http://www.sse.com.cn/ 2011 8 18 http://www.sse.com.cn/ 2011-037 2011 2011 8 27 http://www.sse.com.cn/ 2011-038 2011 9 9 http://www.sse.com.cn/ 2011-039 2011 9 15 http://www.sse.com.cn/ 2011-040 2011 9 27 http://www.sse.com.cn/ 2011-041 2011 10 11 http://www.sse.com.cn/ H 2011 10 14 http://www.sse.com.cn/ H 2011 10 15 http://www.sse.com.cn/ 2001-042 2011 10 15 http://www.sse.com.cn/ 2011-043 2011 2011 10 26 http://www.sse.com.cn/ 2011-044 2011 10 27 http://www.sse.com.cn/ 283
2011-045 2011 10 27 http://www.sse.com.cn/ 2011 2011 10 27 http://www.sse.com.cn/ 2011-046 2011 11 1 http://www.sse.com.cn/ 2011-047 2011 11 12 http://www.sse.com.cn/ 2011-048 2011 11 19 http://www.sse.com.cn/ 2011 2011 11 30 http://www.sse.com.cn/ 2011-049 2011 11 30 http://www.sse.com.cn/ 2011-050 2011 12 13 http://www.sse.com.cn/ 2011-051 2012 12 21 http://www.sse.com.cn/ 2011-0522012 2012 12 21 http://www.sse.com.cn/ 2012 2011 12 21 http://www.sse.com.cn/ H 2011 12 30 http://www.sse.com.cn/ 284
2011 7 2011 7 285
MIT Discovery Discovery(Discovery Holdings Limited) 2 2 [2008]11 14 571 10 286
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2012 3 15 288