[中报]中国平安:2010年半年度报告

时间:2010年08月25日 06:14:04 中财网


二零一零年中期報告

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..............................2010..8..24....................2010......................................19......
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2 .................. ................................
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................................................
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..............5,600................200............
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................98.66..............
27.9%..
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..52.1%..........................
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....
10..6..
09..6..
......................
10..6..
09..12..
....................
1.02
1.30
843,969
923,013
10..6..
09..6..
........................
10..6..
09..12..
......................
7,712
9,866
91,743
109,895
10..6..
09..6..
10..6..
09..12..
......................
73,113
93,818
......................
935,712
1,032,908

3
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Ping An Insurance (Group) Company of China, Ltd.
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Ping An of China
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+86-400 8866 338
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+86-755-8243 1029
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IR@pingan.com.cn
PR@pingan.com.cn
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15..16..17..18..
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15..16..17..18..
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518048
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http://www.pingan.com
......A..............
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http://www.sse.com.cn
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A.. ..............
H.. ......................
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A.. ........ 601318
H.. ........ 2318
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..............8..............2..18..
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H............
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..................183..........17..1712-1716..
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The Bank of New York
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1988..3..21..
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100000000012314
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........440300100012316..
........440300100012316..
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10001231-6

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4 .................. ................................
......................
.... 2010..6..30.. 2009..12..31..
................
..........(%)
...................... 1,032,908 935,712 10.4
............................................ 105,111 84,970 23.7
.......................................... 13.75 11.57 18.8
2009..(1) ..............
....6..30....6.... 2010.. ...... ...... ........(%)
........................ 12,194 11,148 7,331 9.4
........................ 12,208 11,127 7,310 9.7
........................................ 9,611 7,477 4,347 28.5
........................................
...................... 9,612 7,508 4,378 28.0
........................ 1.30 1.02 0.59 27.5
............................................ 1.30 1.02 0.60 27.5
........................ 1.30 1.02 0.59 27.5
....................(%) 10.6 10.4 5.1 ....0.2........
.......................................... 67,201 57,263 57,400 17.4
.......................................... 8.79 7.80 7.81 12.7
(1) 2009..........................2........................................
......................
.................... ....2010..6..30....6....
.................. 7
...................... 16
.................................. (9)
............ (8)
.................... (7)
.... (1)
.... ..................................................2008..43..........................................1.. .. ..................................
........................................................................................................................................
................

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.................. ................................ 5
..........................
................
....2010..
6..30....6.... ..
2010..6..30..
....2009..
6..30....6.... ..
2009..12..31..
........(1)
........
........ 53,822 39,551
..............(%) 36.1 ......
........ 581,043 524,695
............(%) 4.1 3.8
............(%) 3.8 5.2
........ 8,190 7,818
......(%)(2) 0.4 0.6
......................(%) 206.3 226.7
........
........ 20,763 12,784
..............(%) 62.4 ......
........ 56,053 39,905
............(%) 3.6 3.6
............(%) 3.3 4.1
................ 24,661 17,946
.............. 14,136 10,917
........ 9,989 7,907
..........(%)(3) 96.5 101.2
..........(%)(4) 55.8 58.2
......................(%) 136.2 143.6
........(5)
.......... 2,457 1,508
...... 1,104 577
......(%) 2.0 1.7
......(%) 2.1 1.8
..........(%) 50.5 54.4
........ 167,839 149,065
........ 120,621 107,562
..........(%) 11.8 13.0
............(%) 0.45 0.46
........
........
........ 1,813 863
...... 828 367
........
........ 704 413
...... 326 192
(1) 2009..........................2........................................
(2) ......=...... ............................................................................
(3) ..........=.......... .. ................................ .. ..............................................................................
.................. .. .................................... ..........
(4) ..........=.......... .. ................................ .. ...................... ..........
(5) ......................................................................................

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6 .................. ................................
..................................................................
..................................................................
............
2010................................................
....................................................
....................................................
....................................................
....................................................
....................................................
....2010..6..30....6..............................
98.66..............27.9%............................
....................................................
............
..............................................
................................................
................................................
................................................
........................2009............52.1%..
........................................61.1%..
....................2009........1.5............
..............................................4.7
..........96.5%................................
..........................................
................................................
................................................
..2010..6..................29.99%..............
......................5........................
....................................2010........
................9.00................56.0%......
....................................0.45%......
........11.8%..................................
....................................
................................................
..............125.6%............................
............................22..IPO....6........
................................................
................................................
................................................
......................
1. 2010..3......................
............................100
..............................
......................
2. 2010..7........................
......2010....500..............
............383................
..........................

........
.................. ................................ 7
....................................................
....................................................
............................
2010..1................ . ........................
................................................
..............15................................
2010..3........................................
..............................(Euromoney)......
..........................
2010..5........................................
(Finance Asia)..................................
................................................
..................
2010..7........................................
................................................20
........................
2010..7..........................2010....500......
................................................
..........383......2008............79....
....................................................
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2010..8..24..

................................................
............................
................98.66..............27.9%..
8 .................. ................................
................1
....
................................................
................................................
..................................................
................................................
....
2010............................................
................................................
................................................
................................................
................................................
................................................
................................................
......500......................................
................................................
................................................
................................................
..............
....2010..6..30....6............................
98.66....................27.9%..................
................................................
..........................
............
....6..30....6....
................ 2010.. 2009..
............ 93,818 73,113
............ (81,624) (61,965)
........ 12,194 11,148
...... 9,866 7,712
1 2009..........................2........................................

9
..........
.................. ................................
..........
....6..30....6....
................ 2010.. 2009..
............ 6,551 6,942
............ 1,088 (25)
........ 1,104 577
........ 828 367
........(1) 295 (149)
...... 9,866 7,712
(1) ............................................
................................................
................
................................................
................................................
................................................
..............................................
........
....6..30....6....
................ 2010.. 2009..
..........(1) 12,618 8,746
......................(2) (2,156) 5,562
........ (89) (270)
.... (8) (114)
.......... 10,365 13,924
............(%)(3) 4.1 3.7
............(%)(3) 3.7 4.8
(1) ..........................................................
..................
(2) ........................................
(3) ..........................................................
................................Modified Dietz............
....
......................2009..6..30....6..........
..87.46........44.3%..2010..............126.18..
................................................
................................................
..........................2009..6..30....6......
3.7%......2010........4.1%......................
......................
................................................
..............................2009..6..30....6..
..........139.24........25.6%..2010..............
103.65....................4.8%......3.7%..
........
2010..........................................
A..............................................
................................................
................................................
................................................
................................................
..........................

10
................
....
.................. ................................
....................................................................................2009..12..31....
76.0%......2010..6..30....79.3%......................10.8%......8.1%..
........................................
2010..6..30.. 2009..12..31..
................ ...... ..........(%) ...... ..........(%)
............
................
............(1) 101,758 15.5 91,599 15.5
............(1) 411,131 62.7 351,432 59.6
......................(1) 7,025 1.1 5,434 0.9
..........
................(1) 16,236 2.5 19,196 3.3
............ 36,967 5.6 44,380 7.5
.......... 9,121 1.4 8,932 1.5
........................ 73,409 11.2 68,740 11.7
............ 655,647 100.0 589,713 100.0
............
.............................................. 20,260 3.1 21,469 3.7
.................. 189,974 29.0 196,462 33.3
................ 257,390 39.3 208,299 35.3
................ 173,288 26.4 149,204 25.3
...... 14,735 2.2 14,279 2.4
............ 655,647 100.0 589,713 100.0
(1) ............................................
........
(%)
2010..6..30.. (2009..12..31..)
.............. – 79.3 (76.0)
........ – 8.1 (10.8)
........ – 1.4 (1.5)
...................... – 11.2 (11.7)

11
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.................. ................................
........
2010............................................
............2010..6..30....6....................
............................0.28......2009......
....................0.17......
............
..................2009..6..30....6............
92.82........42.4%..2010..............132.15..
................................................
......
..........
....6..30....6....
................ 2010.. 2009..
.......... 1,315 2,747
.......... 1,027 668
.... 2,342 3,415
................2009..6..30....6............34.15
........31.4%..2010..............23.42..........
................................................
......................................2009......
................................................
8.12......

....................................52.1%..
..............................
....................................
................
........
12 .................. ................................
................................................
................................................
..............2009............52.1%............
..............................61.1%............
..........2009........1.5......................
....................................4.7..........
96.5%..........................................
................................
........
................
2009..6.. 2010..6..
........ ........
73,921
93,125
18,764
30,191
92,685
123,316

..........
.................. ................................ 13
........
........
................................................
........
........
..............................................
....6..30....6....
................ 2010.. 2009..
........ 90,496 73,346
.......... 2,549 528
.......... 80 47
............(1) 93,125 73,921
2010..
6..30..
2009..
12..31..
..........(%)(2) 15.8 16.5
(1) ..........................................................
......................................
(2) ..........................................
....2010..6..30....6............................
................................................
..........................15.8%................
..................................
2010............................................
..................................2009........
..26.0%........................................
................................................
........................
........
................35..............2,600............
..................................
....................
2010..
6..30..
2009..
12..31..
..............
.... 43,044 40,737
.... 611 561
.... 43,655 41,298
..........(%)
13.... 93.6 90.8
25.... 87.3 87.3
..........
..................
...... .. .......... 10,311 6,261
....................
...... .. .......... 1.2 1.1
........
...................... 411,709 416,570
.................... 2,873 3,006
................ 55,433 51,269

................
........
14 .................. ................................
2010............................................
................................................
..............................2010..6..30....6
........................................733.58..
..................35.9%..
................................................
................................................
..............................................
..........................................2010..
6................4,304..............61.1........
..................13......25....................
....90.0%..85.0%................
................................................
..........41.2............................2,800..
......................5.5........................
........................................
..........
................2004..12..13....2006..12..27....
................................................
................................................
................................................
................................................
................................................
..............35..........68....................
......
2010............................................
......................59.29..........2010..6..30
............................251.23..............
................322.98..........................
............................
..........
................................................
............................2010................
................................................
................................................
................................................
................................................
........................

..........
.................. ................................ 15
........
........
....6..30....6....
................ 2010.. 2009..
........ 93,125 73,921
......................
.............. (1,316) (1,511)
......................
................ (36,921) (31,672)
........ 54,888 40,738
........ 53,822 39,551
........ 10,000 12,098
................ (470) 1,677
........ (35) (25)
........ 1,529 1,007
............ 64,846 54,308
..............(1) (42,553) (32,922)
................ (5,041) (3,859)
.............. (146) (282)
............ (5,585) (4,271)
................ 89 125
............ (89) (214)
........ (3,627) (3,354)
............ (56,952) (44,777)
.............. (16) (39)
...... (1,327) (2,550)
...... 6,551 6,942
(1) ........................................................
..........................................................
......
2010............................................
................................................
..............................2009..6..30....6..
..........69.42............5.6%..2010............
..65.51......
........
....6..30....6....
................ 2010.. 2009..
........
......
.............. 23,840 15,158
.............. 1,101 883
........................ 1,002 1,014
.......... 25,943 17,055
........ 47,415 36,935
............ 73,358 53,990
........
......
.............. 665 102
.............. 15,220 15,875
........................ 1 1
.......... 15,886 15,978
........ 383 321
............ 16,269 16,299
........
......
.............. 31 –
.............. 1,104 1,403
........................ 2,333 2,216
.......... 3,468 3,619
........ 30 13
............ 3,498 3,632
............ 93,125 73,921

................
........
16 .................. ................................
........ ............................2009..6..30
....6............539.90........35.9%..2010......
........733.58..................................
................................................
......2009..6..30....6............170.55........
52.1%..2010..............259.43................
..............................2009..6..30....6..
..........369.35........28.4%..2010..............
474.15......
........ ......2010..6..30....6................
................162.69........2009..............
162.99..........................................
..............................................
........ ............................2009..6..30
....6............36.32........3.7%..2010........
......34.98......................................
................................................
................................................
....................................2009..6..30
....6............22.16........5.3%..2010........
......23.33......
......................................
....6..30....6....
................ 2010.. 2009..
...... 40,980 28,358
...... 37,263 31,293
.......... 4,630 4,350
........ 2,938 2,755
.......... 2,790 2,570
.... 1,172 1,361
................ 3,352 3,234
............ 93,125 73,921
..........
(%)
2010....2009....
...... 44.0 (38.4)
...... 40.0 (42.3)
.......... 5.0 (5.9)
........ 3.2 (3.7)
.......... 3.0 (3.5)
.... 1.2 (1.8)
................ 3.6 (4.4)
......................................
....6..30....6....
................ 2010.. 2009..
.... 13,466 10,233
.... 7,848 6,787
.... 7,695 6,255
.... 6,674 5,407
.... 6,400 5,103
.... 42,083 33,785
............ 93,125 73,921
......
(%)
2010....2009....
.... 14.5 (13.8)
.... 8.4 (9.2)
.... 8.3 (8.5)
.... 7.2 (7.3)
.... 6.9 (6.9)
........ 54.7 (54.3)

..........
.................. ................................ 17
..........
....6..30....6....
................ 2010.. 2009..
..........(1) 11,375 7,970
......................(2) (1,642) 6,043
........ (85) (214)
.... (8) (114)
.......... 9,640 13,685
............(%)(3) 4.1 3.8
............(%)(3) 3.8 5.2
(1) ..........................................................
..................
(2) ........................................
(3) ..........................................................
................................Modified Dietz............
....
........................2009..6..30....6........
....79.70........42.7%..2010..............113.75
................................................
................................................
....................................2009..6..30
....6......3.8%......2010........4.1%..........
..................................
................................................
..............................2009..6..30....6..
..........136.85........29.6%..2010..............
96.40....................5.2%......3.8%..
..............
....6..30....6....
................ 2010.. 2009..
...... 1,728 2,116
................
........ 1,617 1,514
........ 1,964 1,611
.............. 3,167 3,470
............ 1,442 1,223
.................... (559) (504)
............ 2,434 1,999
........................ 30,760 21,493
.................. 42,553 32,922
............2009..6..30....6............21.16....
....18.3%..2010..............17.28..............
....2009........................................
........
..............2009..6..30....6............15.14..
......6.8%..2010..............16.17..............
..............................
..............2009..6..30....6............16.11..
......21.9%..2010..............19.64............
..................................

................
........
18 .................. ................................
....................2009..6..30....6............
34.70........8.7%..2010..............31.67......
................................................
..................
..................2009..6..30....6............
12.23........17.9%..2010..............14.42......
................................
..................2009..6..30....6............
19.99........21.8%..2010..............24.34......
........................................
....2010..6..30....6............................
........307.60........2009................214.93
......................2010....................
....
................
....6..30....6....
................ 2010.. 2009..
...... 637 639
.......... 202 162
.......... 4,202 3,058
.................... 5,041 3,859
..................................................
......2009..6..30....6............38.59........
30.6%..2010..............50.41..................
............
............
..................2009..6..30....6............
42.71........30.8%..2010..............55.85......
..............................
........
........
................................................
................................2010............
....................25..................2010..6
..24............................................
......A..........................................
....................
........
..........................................
....6..30....6....
................ 2010.. 2009..
........ 29,975 18,606
2010..
6..30..
2009..
12..31..
..................(%)(1) 14.4 12.9
(1) ..........................................

..........
.................. ................................ 19
2010..........................................
................................................
................................................
................................2010..6..30....
6................................299.75........
............61.1%..............................
242.5%..........................................
......14.4%....2009........1.5..................
............................................
..........
2010............................................
................................................
2009..........2.3..................2009..........
2.4..........................96.5%..
....6..........................................
................................................
................................................
................
..........
(%)
2009..6.. 2009.. 2010..6..
58.2 57.0
43.0
41.6
101.2 98.6
55.8
40.7
96.5
......
......
............
2010..
6..30..
2009..
12..31..
..............
.... 12,275 10,543
.... 1,639 1,578
.... 13,914 12,121
........
................ 10,133 12,473
.............. 22,229 13,714
................................................
............40........................1,885......
................................................
................................................
................

................
........
20 .................. ................................
..........
....2010..6..30....6..........................
......36.22....................................
..15.75..................................20.32..
................................0.15............
....................1.15........................
....
................................................
..............................................
..............................................
....2010........................................
........................Allianz SE Reinsurance
Branch Asia Pacific..Everest Reinsurance
Company..SCOR Reinsurance Company (Asia)
Ltd...
........
..........................................
........
....6..30....6....
................ 2010.. 2009..
........ 30,191 18,764
........ 20,763 12,784
........ 691 583
................ (37) 30
........ (10) (6)
............ 130 94
............ 21,537 13,485
........(1) (11,579) (7,441)
..................(2) (3,202) (2,309)
.............. (1,662) (1,074)
............ (4,690) (2,918)
................ 1,248 871
........ (68) (22)
............ (172) (95)
............ (43) (44)
............ (20,168) (13,032)
.............. (5) (26)
...... (276) (452)
...... 1,088 (25)
(1) ..........................................................
..................................
(2) ..........................................................
................
....................2009..6..30....6..........
..-0.25..............2010..............10.88......
................................................
................................................
..........................2009..................
................................................
....

..........
.................. ................................ 21
........
2010............................................
....
....6..30....6....
................ 2010.. 2009..
............ 22,990 13,378
.............. 6,169 4,418
.............. 1,032 968
............ 30,191 18,764
..........
(%)
2010....2009....
............ 76.2 (71.3)
.............. 20.4 (23.5)
.............. 3.4 (5.2)
............ ................2009..6..30....6..
..........133.78........71.8%..2010............
..229.90........................................
..........................
.............. ................2009..6..30....6..
..........44.18........39.6%..2010..............
61.69..........................................
................................................
2009..6..30....6............19.23........34.9%..
2010..............25.95........................
..2009..6..30....6............1.05..............
2010..............4.42..........................
2009..6..30....6............5.18........47.5%..
2010..............7.64......
.............. ................2009..6..30....6
............9.68........6.6%..2010..............
10.32............................................
................................................
..............
......................................
....6..30....6....
................ 2010.. 2009..
.... 5,167 3,606
.... 2,175 1,316
.... 2,156 1,221
.... 1,976 1,046
.... 1,928 1,174
.... 13,402 8,363
............ 30,191 18,764
......
(%)
2010....2009....
.... 17.1 (19.2)
.... 7.2 (7.0)
.... 7.1 (6.5)
.... 6.5 (5.6)
.... 6.4 (6.3)
........ 55.7 (55.4)

................
........
22 .................. ................................
..........
....6..30....6....
................ 2010.. 2009..
..........(1) 891 506
......................(2) (174) 150
........ – (19)
.......... 717 637
............(%)(3) 3.6 3.6
............(%)(3) 3.3 4.1
(1) ..........................................................
..................
(2) ........................................
(3) ..........................................................
................................Modified Dietz............
....
..............................2009..6..30....6..
..........5.06........76.1%..2010..............
8.91............................................
................................................
..............................2009..............
....3.6%..
....2010..6..30....6............................
..................1.74........2009..............
......1.50......................................
......................................
......................................2009..6..
30....6............6.37........12.6%..2010......
........7.17....................................
........................................2009..6
..30....6......4.1%......2010........3.3%..
........
....6..30....6....
................ 2010.. 2009..
............ 9,888 6,207
.............. 1,222 822
.............. 469 412
............ 11,579 7,441
..............................2009..6..30....6..
..........62.07........59.3%..2010..............
98.88............................12..............
......
................................2009..6..30....6
............8.22........48.7%..2010..............
12.22............................12..............
............2010................................
............
................................2009..6..30....6
............4.12........13.8%..2010..............
4.69............................12..............
......

..........
.................. ................................ 23
..........
....6..30....6....
................ 2010.. 2009..
............ 2,094 1,620
.............. 888 528
.............. 220 161
.............. 3,202 2,309
....................
........(%) 10.6 12.3
........................2009..6..30....6........
....23.09........38.7%..2010..............32.02
................................................
..............2009..6..30....6......12.3%......
2010........10.6%..............................
..........................................
............
..................2009..6..30....6............
29.18........60.7%..2010..............46.90......
................................................
........................
........
............................................
........ ........
................ 2010..6..30.. 2009..12..31.. 2010..6..30.. 2009..12..31..
........ 52,796 50,898 9,063 7,268
........ 25,588 22,453 6,652 5,061
..............(%) 206.3 226.7 136.2 143.6
................................................
................................................
................................................
........2010..6..30............................
..................
..........................2009................
................................................
....
2010............................................
................................................
................................25..............
........

................
........
24 .................. ................................
..............................................56%..
....................................................................22%..
62%..
......................................................
..............................................
2010..5........................................
......2010..6..30....6....................11.04..
..................................9.00..........
........................................2.04......
........
2010..........................................
................................................
................................................
................................................
................................................
............2010................................
................................................
..................
..............................................
9.00................56.0%........................
........1,678.39........2009........12.6%........
................................................
..........................................
................................................
................11.8%..................0.45%....
................................................
................................................
................................
................................................
................................................
........................................22.0%..
................................................
................................................
..........109.7..........61.9%..................
..........500......2010..6......................
......................................9........

..........
.................. ................................ 25
........
....6..30....6....
................ 2010.. 2009..
.......... 2,457 1,508
.................. 320 186
........ 92 321
............(1) 52 33
............ 2,921 2,048
............ (83) (69)
.......... 2,838 1,979
....................(2) (1,676) (1,257)
........ 1,162 722
...... (262) (145)
...... 900 577
(1) ....................................................
(2) ..........................................................
..............
......................2009..6..30....6..........
..5.77........56.0%..2010..............9.00......
................................................
................................................
................................................
................
..........
....6..30....6....
................ 2010.. 2009..
........
.......... 2,998 2,179
.............. 191 133
....................
............ 397 162
.............. 785 591
............ 4,371 3,065
........
.......... (1,334) (1,274)
....................
............ (580) (283)
............ (1,914) (1,557)
.......... 2,457 1,508
......(%)(1) 2.0 1.7
......(%)(2) 2.1 1.8
................ 234,668 163,539
................ 218,560 153,914
(1) ......................................................
(2) .................... .. ..................
................2009..6..30....6............15.08
........62.9%..2010..............24.57..........
................................................
................................................
............................................2009
..6..30....6......1.7%......2010........2.0%....
............2009..6..30....6......1.8%......2010
........2.1%..

................
........
26 .................. ................................
..................
....6..30....6....
................ 2010.. 2009..
................
.................... 84 70
.................. 164 83
...... 130 54
.................... 378 207
................
.................. (43) (12)
...... (15) (9) (未完)
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