GUANGZHOU AUTOMOBILE GROUP CO., LTD. 2238 2016 6 30 100.8 1
GDP6.7% CPI 2.1% PPI SUV MPV 1,289.22 1,282.986.47% 8.14% 3.836.71 1,109.94 1,104.237.32% 9.23% SUV 390.39 385.0142.70% 44.26% MPV 118.71 119.99 12.34% 18.06% 5.52% 3.91% 179.27 178.74 1.50% 1.87% 17.7 17.0125.0% 126.9% 816.38 815.77 14.44% 15.01% 74.40 73.19 29.59% 28.74% SUV 35.02 34.35129.33% 127.19% 2
45.90 44.9711.60% 15.32% 1,232.33 29.40% 214.29 87.15% 39.82 127.54% 0.62 127.54% 9.76% 4.93 20 0.9 GDP 6.5-7% 1.6L 6.1% 3
1. Accord CriderVezelCrosstour Odyssey FitEverus Camry Highlander YarisLE Z Levin ViaggioOttimoJEEPJEEP ASXPajeroTrumpchi GA3 GA3S GA5 GA6 GA8 GS4 GS5 GS5 SUV MPV GA5REV 4
Accord 100% 173.51 2. 125 3. HVAC 4. 2016 1. 20 5
GS4 2. 182 52 98 32 265 33 99 133 24 GA8 15.97 143.47% 3. 6
4. 6 41.0558 A 2.85% 23 0.3 / 300 1,000 5. 10 87 75 A 6. 2015 1,595.37 1,232.33 279.98 29.40% 7
214.29 87.15% 39.82 0.62 127.54% 1. 132.84% 143.47% GS4 2. 3. 1. (%) 214.29 114.50 87.15 177.55 103.75 71.13 12.63 7.13 77.14 10.54 6.31 67.04 4.10 4.47-8.28 2.27 1.70 33.53 31.64 19.16 65.14 28.70-1.94 1,579.38-62.11-0.28-22,082.14 47.93 8.10 491.73 8
2. 214.29 87.15% 3. 177.55 73.80 71.13%36.74 26.00 7.76% 4. (1) 5.50 (2) 4.23 (3) 0.37 (4) 0.57 9
5. (1) 28.70 1.9430.64 (2) 62.11 0.2861.83 (3) 47.93 8.1039.8341 (4) 2016 6 30 130.132015 6 30 108.66 21.47 6. 31.64 12.48 a b 7. 4.113.29 39.82 0.62 127.54% 10
1 ( ) (%) (%) (%) 207.76 173.48 16.50 89.70 72.87 8.13 6.53 4.06 37.83 31.39 19.41 6.24 214.29 177.55 17.14 87.15 71.13 7.76 2 ( ) (%) (%) (%) 150.94 121.57 19.46 171.23 144.56 8.78 56.61 51.65 8.76 8.03 4.98 2.65 6.74 4.33 35.76 4.50-10.54 10.80 214.29 177.55 17.14 87.15 71.13 7.76 3 (%) 214.23 87.13 0.06 200.00 214.29 87.15 11
1 58.16 7.38 22.81 3.39 154.98 75.89 9.63 40.87 6.08 85.69 173.35 22.01 119.28 17.74 45.33 16.43 2.09 10.77 1.60 52.55 2 (1) 154.98% (2) 85.69% (3) 45.33% 41 (4) 52.55% 1. 2016 6 30 1.52 2015 12 31 1.50 1.23 2015 12 31 1.31 12
2. 2016 6 30345.17 226.14 1.52 2016 6 30173.35 6 60 23 4147.79 28.80% + /+ + 3. 4. 2016 6 306,907,570 2015 12 31 8,577,078 2016 6 30 0 2015 12 31 0 1. 13
2. (1) 23 3. SUV MPV 4. 5. A/H 14
1. 2016 5 272015 10 1.2 2. 10 0 10 ( ) 0.8 10 0 29 2016 100.8 2016 10 25 1. 15
2. (Smart SSC) 3. 2016 6 30 69,686 CPI 1. 16
2. 2016 5 9 24 3. 1. 49% 2016 3 18 17 2016-022 4. 1. H H 2016 3 3 H 11,949,962 H 2016-018 1. 17
2. 6,456,450 2014 7 25 451,120 2014 12 1 4,220,000 81,490,000 2015 3 26 2015 3 26 2014 9 19 2014 12 1 2015 3 26 2015 3 26 2019 9 19 2016 11 30 2018 3 26 2018 3 26 0 0 0 0 A 92,617,570 B A+B 92,617,570 (%) 0.22 C 70% D 50% E C+D+E 18
1. 2015 12 30 [2015]3131 2016 1 22 410,558 100 6 [2016]26410,558 2016 2 4 2. 1,306 (%) 217,386,000 5.29% 172,860,000 4.21% 154,900,000 3.77% 128,813,000 3.14% 110,686,000 2.70% 1 108,783,000 2.65% 67,165,000 1.64% 62,000,000 1.51% 54,985,000 1.34% 50,000,000 1.22% 19
3. 4,105,580,000 4,105,580,000 4. 0 0 0 % 0 4,105,580,000 % 100 5. 2016 6 21 21.87 2016 6 13 2015 21.99 21.87 21.87 20
6. 2016 5 25 2016 470 AAA AAA 1 12 4 4 3 2 1 2015 21
4 21,429,106 11,449,667 (17,754,631) (10,374,780) 3,674,475 1,074,887 (1,263,490) (712,550) (1,054,385) (630,771) 177,805 113,479 88,284 431,718 5 1,622,689 276,763 6 (410,411) (446,759) 48,829 56,334 7 3,163,769 1,916,124 4,424,876 1,802,462 8 (410,605) (81,194) 4,014,271 1,721,268, (13,987) 21,599 4,000,284 1,742,867 22
3,981,548 1,749,629 32,723 (28,361) 4,014,271 1,721,268 3,972,677 1,760,142 27,607 (17,275) 4,000,284 1,742,867 9 0.62 0.27 9 0.60 0.27 23
1,840,372 1,819,702 12,120,756 10,581,208 363,182 343,958 4,930,315 4,826,902 7 21,673,476 18,478,158 536,912 440,538 2,139,191 2,035,344 16,712 79,854 633,111 620,125 44,254,027 39,225,789 1,923,303 1,926,988 11 7,120,544 8,726,885 3,677,004 245,482 59,908 40,000 530,189 486,531 7,589,281 4,086,517 508,537 837,094 13,012,707 11,548,480 34,421,473 27,897,977 95,922 95,922 34,517,395 27,993,899 78,771,422 67,219,688 6,435,019 6,435,019 11,358,114 11,321,467 24,099,369 20,890,023 41,892,502 38,646,509 962,248 844,811 42,854,750 39,491,320 24
12 67,806 74,331 11,286,067 7,648,901 47,140 41,607 258,644 230,813 1,642,588 1,076,795 13,302,245 9,072,447 12 16,101,599 14,076,709 463,650 300,491 6,049,178 4,278,721 22,614,427 18,655,921 35,916,672 27,728,368 78,771,422 67,219,688 25
1 448 45823 3,499,665,555 1 435,091,902 1 3,934,757,457 2,213,300,218 2,213,300,218 29% 286,962,422 2 34 3 26
(a) 14 11 16 38 16 41 27 1012 28 1 (b) 12 7 15 9 16 10 28 4 27
10% 20,799,358 682,702 (52,954) 21,429,106 (23,405) (29,549) 52,954 20,775,953 653,153 21,429,106 1,517,065 91,868 (360) 1,608,573 39,748 39,748 (25,632) (25,632) 1,622,689 (168,851) (796) (240,764) (410,411) 26,898 1,007 20,924 48,829 3,029,035 134,734 3,163,769 4,424,876 (396,016) (14,589) (410,605) 4,014,271 28
10,977,158 511,024 (38,515) 11,449,667 (24,946) (13,569) 38,515 10,952,212 497,455 11,449,667 (101,450) 36,581 (20,115) (84,984) 69,405 69,405 300,210 300,210 (7,868) (7,868) 276,763 (151,968) (1,613) (293,178) (446,759) 20,552 833 34,949 56,334 1,741,657 174,467 1,916,124 1,802,462 (67,960) (13,219) (15) (81,194) 1,721,268 57,306,795 11,034,607 (13,889,975) 24,319,995 78,771,422 48,087,334 8,614,956 (7,405,435) 17,922,833 67,219,688 22,253,798 8,731,606 (13,889,975) 18,821,243 35,916,672 19,149,256 6,243,336 (7,404,831) 9,740,607 27,728,368 29
5 921,300 725,710 228,650 13,503 (52) (3,193) (29,818) 1,800,107 1,320,771 (11,832) (2,409) (70,819) (482,440) 15,954 496 6 396,412 428,058 13,999 18,701 410,411 446,759 7 16,136,214 12,966,481 5,537,262 5,511,677 21,673,476 18,478,158 30
(i) 2,661,374 1,453,226 (i) 491,073 462,898 11,322 3,163,769 1,916,124 (i) 7.1 (a) 12,966,481 13,424,452 606,738 648,200 2,676,026 1,421,983 (25,756) (113,031) (2,064,659) 16,136,214 13,404,220 (b) 90 31
30,597,058 29,435,534 21,803,059 23,542,801 47,411,678 44,943,305 69,214,737 68,486,106 99,811,795 97,921,640 8,220,843 7,184,736 3,887,047 3,497,192 12,107,890 10,681,928 16,399,779 16,749,389 44,955,777 50,518,592 61,355,556 67,267,981 73,463,446 77,949,909 26,348,349 19,971,731 (16,347) (17,225) 26,332,002 19,954,506 32
82,136,947 65,366,474 (67,475,552) (56,144,358) (9,301,834) (6,332,554) 5,359,561 2,889,562 879 (461) 5,360,440 2,889,101 5,360,440 2,889,101 8 496,829 32,667 (86,224) 48,527 410,605 81,194 (i) 15% 25% 15% 25% 33
9 (a) 3,981,548 1,749,629 6,435,019 6,435,019 0.62 0.27 (b) 3,981,548 1,749,629 33,685 4,015,233 1,749,629 6,435,019 6,435,019 38,606 19,809 166,066 6,639,691 6,454,828 0.60 0.27 34
10 0.08 0.08 514,802 514,802 772,202,000 0.08 0.08514,802,000 514,802,000 11 2 170 862,085 633,490 67,302 76,841 62,054 20,436 12,460 24,998 154,498 137,013 1,158,399 892,778 (162,033) (160,310) 996,366 732,468 35
12 7,279,445 6,592,829 794,197 59,023 12,553 13,038 13,603 9,083 8,099,798 6,673,973 20% 50% 1993 1 18 2014 8 4 49% 36
2013 4 2000 3 21 2000 8 29 Fiat Group Automobiles S.P.A. 2010 3 9 2015 1 19 2010 12 8 51% 2007 11 28 2004 2 2012 9 25 2010 5 25 2008 7 21 37
2004 9 1 2000 10 18 2006 6 7 75.1% 1998 5 13 2003 9 8 25% MPV 38
SUV ( ) 2007 7 25% 2011 6 8 60% - 1992 50% 39