H0874 2015 1.1 2015 12 31 2015 (http://www.sse.com.cn) (http://www.hkex.com.hk) 1.2 1.3 1.4 45 1
1.5 600332 A 0874 H 45 8620 6628 1218 8620 6628 1219 8620 6628 1229 chenj@gybys.com.cn huangxz@gybys.com.cn 1.6 2015 1,300,351,292.592015 1,150,350,559.84 10%115,035,055.98 2,275,474,523.032014 361,575,382.00 2,949,214,644.89 A 2015 12 9 2015 A (1) 2015 (2) A 2015 2
1 (1) (2) (3)(4) (1) 25 3 18 4 1) 137 1797 2) (2) 3
(3) (4) 2 GDP 201525,218 13.1% 2013 5.7 2015 25,537 9.1% 20143.8 2,627 12.9% 4
3 2012 5
3.1 2015 2014 2013 2012 2011 (%) 19,124,658 18,818,232 18,799,881 1.63 17,628,142 17,608,193 12,081,764 12,062,642 8,887,967 8,869,704 1,300,351 1,194,141 1,192,472 8.89 979,376 980,045 728,150 729,040 544,341 542,763 1,128,765 1,092,530 1,112,771 3.32 873,052 891,802 687,910 706,882 495,909 509,456 1,941,956 1,751,690 1,761,382 10.86 1,341,176 1,339,140 1,003,536 999,230 85,042 83,079 1,628,122 1,468,061 1,467,177 10.90 1,228,521 1,229,190 880,173 881,063 657,699 656,121 2015 2014 2013 2012 2011 (%) 8,450,814 7,705,137 7,739,301 9.68 6,795,505 6,831,768 5,530,786 5,566,352 4,909,310 4,943,960 15,870,577 14,266,903 14,210,784 11.24 12,321,777 12,249,123 9,482,369 9,394,208 7,835,431 7,742,904 7,186,644 6,344,908 6,251,805 13.27 5,335,803 5,226,886 3,761,972 3,638,244 2,753,328 2,626,151 6.55 5.97 5.99 9.70 5.26 5.29 4.39 4.41 3.89 3.92 1,291,079 1,291,341 1,291,341 (0.02) 1,291,341 1,291,341 1,261,240 1,261,240 1,261,240 1,261,240 2015100% 6
3.2 2015 2014 2013 2012 2011 (%) 1.007 0.925 0.923 8.91 0.767 0.768 0.577 0.578 0.432 0.430 1.007 0.925 0.923 8.91 0.767 0.768 0.577 0.578 0.432 0.430 0.874 0.846 0.862 3.33 0.684 0.699 0.545 0.560 0.393 0.404 (%) 15.91 16.48 16.38 0.57 15.70 15.71 13.87 13.89 11.71 11.50 13.81 15.08 15.29 1.27 13.99 14.30 13.11 13.47 10.67 10.80 (%) (%) 15.39 15.50 15.41 0.11 14.41 14.35 13.17 13.10 11.09 10.98 (%) 53.25 54.01 54.46 0.76 55.15 55.77 58.33 59.25 62.66 63.85 (%) 45.28 44.47 43.99 0.81 43.30 42.67 39.67 38.73 35.14 33.92 1. 2. 100% 3. 2015100% 2015 1-3 4-6 7-9 10-12 4,733,064 4,730,148 5,746,283 5,742,008 4,591,467 4,053,844 364,306 365,128 410,671 409,896 185,024 340,350 352,790 354,418 415,220 415,378 192,601 168,154 243,682 238,588 1,033,439 1,034,733 327,294 337,542 2015100% 2015 7
5.1 64,601 67,032 10 (%) (261,400) 583,966,636 45.23 34,839,645 52,000 219,611,479 17.01 23,779,677 33,721,611 2.61 15,260,700 15,260,700 1.18 7,889,026 7,889,026 0.61 7,776,981 7,776,981 0.60 6,880,821 6,880,821 0.53 6,380,585 6,380,585 0.49 018L FH001 5,000,000 5,000,000 0.39 (1,765,323) 4,968,494 0.38 47,500 8
(1) H (2) 5.2 100% 45.23% 5.3 2015 4 24 1 261,400 A 2015 4 272015 5 7 5.4 5.5 5.6 9
6.1 6.1.1 2015 201519,124,658 1.63% 1,628,122 10.90% 1,300,351 8.89% PM2.5 24 533 55 (1) 31 90% (2)50 (3) (4) 10
(5) 2015 (1) (2) (3) 10 (4) (1) (2) 1.5 (3) (4) 5 2 11 1 4 5 11
6.1.2 (%) 19,124,658 18,818,232 1.63 18,966,492 18,627,322 1.82 12,200,500 12,185,665 0.12 12,165,563 12,147,803 0.15 4,167,681 3,942,804 5.70 1,374,806 1,291,532 6.45 (21,938) 1,394 (1673.78) 1,628,122 1,468,061 10.90 1,300,351 1,194,141 8.89 1,941,956 1,751,690 10.86 (806,004) (290,437) (177.51) (347,449) (363,998) 4.55 315,736 279,286 13.05 1 2 12
1 (1) (%) (%) (%) 6,759,160 (0.81) 3,746,800 (4.89) 44.57 2.38 7,768,458 9.48 4,318,442 12.05 44.41 1.27 4,438,327 (5.88) 4,099,881 (5.82) 7.63 0.06 547 (64.62) 440 (65.03) 19.47 0.95 18,966,492 1.82 12,165,563 0.15 35.86 1.07 (%) (%) (%) 3,226,648 (5.75) 1,700,393 (9.89) 47.30 2.42 3,532,512 4.17 2,046,407 (0.29) 42.07 2.59 6,759,160 (0.81) 3,746,800 (4.89) 44.57 2.38 13
(%) (%) (%) 9,877,336 (1.59) 6,650,628 (3.93) 32.67 1.65 3,705,871 9.12 2,289,385 18.87 38.22 5.07 2,408,726 14.88 1,342,841 9.05 44.25 2.98 294,498 20.12 180,234 32.76 38.80 5.82 1,993,507 21.93 1,239,776 21.87 37.81 0.03 487,747 (19.58) 272,581 (22.26) 44.11 1.92 198,807 (67.48) 190,118 (66.30) 4.37 3.35 *100% 14
(2) (%) (%) (%) 4,094 3,784 566 (11.11) (11.64) 56.14 45,447 45,233 3,445 0.00 7.00 7.00 7,878 8,452 256 10.00 5.80 3.40 10,974 11,241 132 (8.11) (1.92) (79.58) 12,396 12,622 956 8.16 9.34 (36.28) 1,589 1,495 45 351.38 412.09 33.92 31,719 29,679 41,725 (11.10) (11.53) 46.14 128,565 117,517 31,867 (14.31) (17.27) 47.19 113,744 113,744 0 (14.32) (21.45) 0 2,283 2,272 1,381 0.42 0.00 21.56 1. 56.14% 2. 79.58% 36.28% 15
3. 351.38% 412.09% 2014 10 2014 33.92% 2014 4. 46.14% 47.19% (3) 2015 2014 (%) (%) (%) 2,564,685 68.45 2,733,187 69.38 (6.17) 94,419 2.52 104,001 2.64 (9.21) 270,894 7.23 279,701 7.10 (3.15) 816,802 21.80 822,556 20.88 (0.70) 3,410,274 78.97 3,069,748 79.65 11.09 3,455 0.08 4,318 0.10 900,395 20.85 784,299 20.35 14.80 4,099,881 100.00 4,353,052 100.00 (5.82) 440 100.00 1,259 100.00 (65.03) 2 4,167,681 5.70% 1,374,806 6.45% 16
-21,938 1,673.78% 282,835 10.25% 3 313,848 1,888 315,736 (%) 3.64 (%) 1.65 (%) 4.67 17
4 (%) 1,941,956 1,751,690 10.86 (806,004) (290,437) (177.51) (347,449) (363,998) 4.55 20142013 6.2 1 2015 12 31 1.44 2014 12 311.47 1.06 2014 12 311.04 20.41 3.61% 4.69 5.70% 2 2015 12 313,837,604 2014 3,049,529 99.32% 0.68% 2015 12 31669,439 2014 12 31 560,530629,684 2014 12 31 560,53039,755 2014 12 31 0 18
3 2015 12 316,828,500 2014 12 31 6,078,824 2014 12.33% 358,144 2014 12 31 266,085 2014 34.60% 8,450,814 2014 12 31 7,705,137 2014 9.68% 4 2016 9.07 2015 5.93 5 2015 12 31 2014 12 31 (%) (%) 6,500 0.04 4,686 0.03 38.71 209,264 1.32 306,793 2.15 (31.79) 2015 12 31 108,318 0.68 20,082 0.14 439.37 2015 12 31 328,372 2.07 133,964 0.94 145.12 19
2015 12 31 2014 12 31 (%) (%) 540,175 3.40 395,202 2.77 36.68 2,283 0.01 0 0.00 24,112 0.15 10,333 0.07 133.35 2015 12 31 74,514 0.47 176,729 1.24 (57.84) 2015 12 31 360 0.00 237 0.00 51.96 2015 12 31 39,755 0.25 0 0.00 2015 12 31 20
2015 12 31 2014 12 31 (%) (%) 29,064 0.18 15,500 0.11 87.51 2015 12 31 (733) 0.00 11,901 0.08 (106.16) 2015 12 31 6 7 2015 12 31 3,837,604 788,0751,941,956 190,266 8 2015 12 31 9 2015 12 31 8,893 6,473 6,843 3,993 300 100,000 232 21
10 2015 12 31669,439 2014 12 31 560,530108,909 629,68439,755 11 2015 12 31 100% 45.28% 2014 12 3144.47% 12 2015 12 31 6.3 175 14,721 14,896 10,975 13.15 4,942 5,135 2,245 443 2,131 14,896 380 4,337 4,140 6,039 14,896 22
2015 2016 6.4 1 4.0 2025 23
2 2016 2016 2016 (1) + (2) (3) + (4) 24
(5) (6) (7) (8) (9) + 3 (1) (2) (3) (4) (5) 7.1 (i) 2014A.6.7 (ii) 25
2015 A.6.7 7.2 1999 8 2014 1 28 2015 3 17 2014 1 28 2015 3 17 2015 (1) 2015 2014 2015 (2) (3) (4) 2015 26
2015 12 31 2015 2015 (1) 2015 2015 (2) 2016 3 16 (3) 2015 (4) 2016 3 18 20162015 2015 2015 7.3 (1) 2.98 2015 4 20 10 2013 7 16 27
(2) 20144 500 50% (3) 20151 25% (4) 20151 1,0001,000 2,000 (5) 20152 1,000 1 1,000 100% (6) 20153 4,650 51% (7) 20154 2,500 2,000 4,500 (8) 11 2,460 2,000 474.41 303.09 28
303 22,129 (9) 20155 151,000 1.52.18% 1.5 2.22% (10) 20156 4,650 11 10 33% 2015 8 20 (12) 201571.5 50 10% 2015 10 29 29
(13) 20158 1,919.90 2,000.00 (14) 20158 7,000.0032,335,378.89 37,664,622.11 8,000 (15) 20159 H7,906,500 6869.11 7.3% 2015 12 11 (16) 201511 17,750 7.4 2014 12 32015 1 12 A 2015 1 12 5 419,463,087A 23.84100 30
45.23% 14A 2015 3 13 2015 A H 2015 1 122015 3 17 2015 2 26 2016 2 16 2016 3 10 2016 AH 2016 1 152016 2 16H 2016 3 10 31
8.1 2015 12 31 2014 12 31 4,118,291,426.52 3,201,280,198.61 6,499,789.60 4,686,023.00 1,450,035,581.39 1,465,748,952.32 8.1.3 1,051,642,996.39 1,011,087,173.83 316,795,764.49 326,857,283.13 209,264,412.47 306,793,208.73 2,543,866,145.35 2,581,256,983.61 108,317,835.73 20,082,244.47 9,804,713,951.94 8,917,792,067.70 328,372,231.24 133,964,228.25 2,111,212,976.44 1,950,765,099.35 234,615,086.24 237,111,837.23 1,933,901,738.15 1,845,953,897.47 555,906,380.17 441,809,706.14 540,174,651.69 395,201,774.39 5,509,098.53 4,252,391.49 2,282,952.18 24,112,146.30 10,332,935.57 329,776,054.32 329,719,136.32 ' 6,065,863,315.26 5,349,111,006.21 15,870,577,267.20 14,266,903,073.91 32
2015 12 31 2014 12 31 629,683,464.69 560,530,090.45 292,607,099.65 356,573,197.95 8.1.4 2,636,474,108.05 2,075,921,273.45 974,514,210.30 892,456,520.06 413,029,738.15 412,093,088.25 74,514,458.11 176,729,443.26 359,628.56 236,666.66 52,066,098.91 46,931,687.19 1,755,251,103.41 1,557,351,681.94 6,828,499,909.83 6,078,823,649.21 39,755,174.34 22,219,899.34 22,361,807.40 19,058,160.00 19,058,160.00 64,162,534.32 54,726,969.19 183,587,858.83 154,141,906.32 29,063,935.23 15,499,610.21 296,646.40 296,382.47 358,144,208.46 266,084,835.59 7,186,644,118.29 6,344,908,484.80 1,291,079,250.00 1,291,340,650.00 2,346,435,108.64 2,526,638,830.11 (732,678.19) 11,900,689.68 930,522,262.36 815,487,206.38 3,883,510,490.48 3,059,769,635.87 8,450,814,433.29 7,705,137,012.04 233,118,715.62 216,857,577.07 8,683,933,148.91 7,921,994,589.11 15,870,577,267.20 14,266,903,073.91 33
2015 2014 8.1.5 19,124,658,298.90 18,818,231,986.73 8.1.5 12,200,500,049.92 12,185,664,875.74 169,627,790.27 155,732,374.42 4,167,680,901.54 3,942,803,578.59 1,374,805,685.81 1,291,531,676.22 (21,937,825.02) 1,393,955.19 36,312,870.62 61,199,064.82 1,813,766.60 1,323,355.80 210,852,957.10 161,001,362.02 206,845,139.58 156,172,120.15 1,410,335,549.46 1,342,231,179.57 331,198,578.33 204,118,126.20 698,961.19 258,591.74 113,412,054.19 78,287,923.06 1,992,658.12 9,197,692.83 1,628,122,073.60 1,468,061,382.71 8.1.6 282,835,101.41 256,533,350.01 1,345,286,972.19 1,211,528,032.70 1,300,351,292.59 1,194,141,273.24 44,935,679.60 17,386,759.46 34
2015 2014 (12,635,534.89) 12,734,509.65 (12,633,367.87) 12,718,554.92 1. (12,633,367.87) 12,718,554.92 1. 91,910.16 233,768.27 2. (12,722,126.94) 12,360,099.02 3. (3,151.09) 124,687.63 (2,167.02) 15,954.73 1,332,651,437.30 1,224,262,542.35 1,287,717,924.72 1,206,859,828.16 44,933,512.58 17,402,714.19 8.1.7 1.007 0.925 8.1.7 1.007 0.925 35
(372,567.56) 884,514.90 8.1.1 (1) 15 (2) 12 8.1.2 2015 10% 36
20152015 12 31 6,865,581,579.02 7,768,545,826.20 4,460,171,397.89 30,359,495.79 19,124,658,298.90 2,528,796,429.66 14,324,671.82 6,338,750,490.42 119,023,463.64 (9,000,895,055.54) (14,494,877.34) (38,840,735.75) (13,647,554.93) (6,411,454.41) 8,348,716.50 (65,045,905.93) 28,286,228.36 371,888.38 69,126,445.92 27,809,036.77 (84,878,879.26) 40,714,720.17 11,196,316.81 198,837,752.58 (3,188,929.81) 206,845,139.58 6,247,251.92 6,505.17 40,378,282.05 (10,319,168.52) 36,312,870.62 191,320,358.76 8,825,361.94 7,392,484.35 16,475,299.77 (144,105.00) 223,869,399.82 719,144,624.97 522,681,959.48 45,363,190.73 762,791,912.55 (421,859,614.13) 1,628,122,073.60 50,699,668.72 132,138,504.96 10,444,321.98 77,704,798.00 11,847,807.75 282,835,101.41 668,444,956.24 390,543,454.52 34,918,868.75 685,087,114.55 (433,707,421.87) 1,345,286,972.19 7,704,680,636.46 3,883,794,696.88 4,374,126,249.76 8,017,210,356.26 (8,109,234,672.16) 15,870,577,267.20 4,442,907,371.01 3,275,323,820.46 4,142,247,157.89 1,067,328,341.52 (5,741,162,572.59) 7,186,644,118.29 128,016,390.34 1,983,196,586.10 2,111,212,976.44 309,237,055.63 146,876,826.70 19,207,211.50 129,766,380.84 605,087,474.67 37
(1) 20142014 12 31 6,941,672,648.92 7,096,130,102.12 4,733,832,523.82 46,596,711.87 18,818,231,986.73 1,434,397,516.40 13,959,061.66 4,933,224,315.02 120,540,442.03 (6,502,121,335.11) (11,462,462.10) (26,222,416.26) (4,319,856.84) (2,554,789.30) 4,972,076.46 (39,587,448.04) 29,503,650.31 50,910,158.37 22,863,089.28 (65,283,703.64) 37,993,194.32 66,599,571.84 94,337,405.27 (4,764,856.96) 156,172,120.15 32,742,317.86 (6,798.75) 39,544,330.01 (4,172.07) (11,076,612.23) 61,199,064.82 176,737,478.56 4,459,120.34 6,209,047.92 16,483,743.07 (180,131.25) 203,709,258.64 799,969,985.35 456,837,076.56 97,493,360.33 603,219,356.29 (489,458,395.82) 1,468,061,382.71 61,118,818.25 116,481,326.85 22,646,086.78 71,221,591.03 (14,934,472.90) 256,533,350.01 738,851,167.10 340,355,749.71 74,847,273.55 531,997,765.26 (474,523,922.92) 1,211,528,032.70 6,994,484,860.19 3,184,115,579.92 3,447,254,130.94 7,342,354,791.65 (6,701,306,288.79) 14,266,903,073.91 3,940,714,590.81 2,782,321,432.54 3,281,426,753.02 967,715,107.47 (4,627,269,399.04) 6,344,908,484.80 146,820,073.53 1,803,945,025.82 1,950,765,099.35 264,577,433.31 148,967,886.54 17,216,329.44 1,576,862.60 432,338,511.89 38
2015 2014 18,925,851,715.62 18,206,934,674.44 198,806,583.28 611,297,312.29 19,124,658,298.90 18,818,231,986.73 2015 12 31 2014 12 31 5,639,816,203.36 4,967,151,714.60 19,855,998.99 20,033,099.69 5,659,672,202.35 4,987,184,814.29 8.1.3 3 6 (a) 2015 12 31 2014 12 31 1 895,601,374.31 949,994,485.81 1 2 188,310,732.65 78,706,663.12 2 3 16,312,026.02 6,868,859.64 3 4 4,481,955.06 5,239,589.65 4 5 3,734,629.21 788,470.95 5 12,829,505.70 12,098,245.12 1,121,270,222.95 1,053,696,314.29 69,627,226.56 42,609,140.46 1,051,642,996.39 1,011,087,173.83 39
8.1.4 2015 12 31 2014 12 31 1 2,452,193,485.28 2,014,931,574.60 1 184,280,622.77 60,989,698.85 2,636,474,108.05 2,075,921,273.45 8.1.5 2015 18,966,491,916.90 158,166,382.00 19,124,658,298.90 12,165,563,069.12 34,936,980.80 12,200,500,049.92 6,800,928,847.78 123,229,401.20 6,924,158,248.98 2014 18,627,321,779.49 190,910,207.24 18,818,231,986.73 12,147,803,116.81 37,861,758.93 12,185,664,875.74 6,479,518,662.68 153,048,448.31 6,632,567,110.99 8.1.6 2015 2014 268,720,343.83 309,523,166.18 14,114,757.58 (52,989,816.17) 282,835,101.41 256,533,350.01 40
2015 2014 1,628,122,073.60 1,468,061,382.71 25% 407,030,518.40 367,015,345.68 (99,445,526.71) (82,354,266.23) (2,578,259.68) (141,464.84) (32,624,742.09) (30,800,503.75) (1,723,504.36) (2,495,764.97) 7,264,809.04 7,601,224.86 (4,272,184.96) 7,023,747.80 7,312,942.82 (2,111,940.99) (5,331,978.60) 282,835,101.41 256,533,350.01 25% 16.5% 15% 41
15% GR201444000590 GR201444000836 GR201444000631 GR201444001464 GR201444001047 GR201444001125 GR201444000895 GR201444001349 2012 GR201244000487) 3 2014 15% 8.1.7 (a) (i) 2015 2014 1,300,351,292.59 1,194,141,273.24 1,291,188,166.67 1,291,340,650.00 1.007 0.925 42
(ii) 2015 2014 1,300,351,292.59 1,194,141,273.24 1,291,079,250.00 1,291,340,650.00 1.007 0.925 (b) 2015 2014 8.1.8 2015 6 262014 0.28 1,291,340,650 361,575 43
8.2 2015 10% 2014 8.3 8.4 8.5 8.5.1 (%) 2015.1 7,000,000.00 100.00 2015.1 565,003,499.91 1,289,922.99 44
8.5.2 100% 2015.8.31 9,858,146.71 (372,567.56) 19,655,788.37 884,514.90 8.5.3 (%) 87.77 2015.10 8,499.86 100.00 2015.5 8.5.4 6 (1) 1 3,500 100% (2) 1 100 100% 45
(3) 2 500 100% (4) 3 1,000 100% (5) 4 1,000 100% (6) 7 5,000 100% 8.6 2016 3 18 46