[中报]中国平安：2010年半年度报告摘要
1 2010.............. ............601318.. ...................... 2 ..1 ........ 1.1 .............................................................. .............................................................. ........................................ 1.2 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. http://www.sse.com.cn............................................ ...... 1.3 ..............................2010..8..24.................. ..2010......................................19............19.... 1.4 ............................ 1.5 ...................................................... 1.6 ................................................ 1.7 .............................................................. .............................................................. ..2 ................ 2.1 ................ A.. H.. ........ ........ ........ ........ 601318 2318 .............. .............. .............. .................. ...................................... ............15..16..17..18.. ........ 518048 .................. http://www.pingan.com ........ ir@pingan.com.cn..pr@pingan.com.cn 3 2.2 ................ .......... ............ .... .... .... ........ ...................................... ............15..16..17..18.. .... 4008866338 .... 0755-82431029 ........ ir@pingan.com.cn..pr@pingan.com.cn 2.3 .................. 2.3.1 ...................... .... 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 ....6..30....6.... 2010.. 2009..(1) .............. ...... ...... ........(%) ........................ 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................................ ........ 4 2.3.2 ...................... .................... ....2010..6..30.. ..6.... .................. 7 ...................... 16 .................................. (9) ............ (8) .................... (7) .... (1) .... ..................................................2008..43...... ....................................1.. .. ...................... ................................................................ ................................................................ .................................... 5 ..3 .................. 3.1 .............. ........ .......... ...................... .......... .... ....(%) ........ .... .......... .... .... .... ....(%) .. .............. 1 ........ – – – – – – – – – 2 ............ – – – – – – – – – 3 ............ 859,823,040 11.71 – – – -859,823,040 – – – ...... .............. 859,823,040 11.71 – – – -859,823,040 – – – ................ – – – – – – – – – 4 ........ – – – – – – – – – ...... .............. – – – – – – – – – ................ – – – – – – – – – .... 859,823,040 11.71 – – – -859,823,040 – – – .. .................. 1 ............ 3,926,586,596 53.46 – – – +859,823,040 – 4,786,409,636 62.62 2 ................ – – – – – – – – – 3 ................ 2,558,643,698 34.83 – – – +299,088,758 – 2,857,732,456 37.38 4 .... – – – – – – – – – .... 6,485,230,294 88.29 – – – +1,158,911,798 – 7,644,142,092 100.00 .. ........ 7,345,053,334 100.00 – – – +299,088,758 – 7,644,142,092 100.00 .............................................................. ........520,414,439............................................ ..299,088,758..H.............................................. .............................................................. [2010]542..................2010..5..7................H........ ................H..........................7,644,142,092........ ....................A....4,786,409,636..............62.62%...... ............H....2,857,732,456..............37.38%.. 6 3.2 .................. ........ ................ 344,018..............337,969.... .................. ........ ........ ........ (%) ........ .... .... ............ ..+..-.. .......... ............ ............ ........ .................... ........ 8.10 618,886,334 H.. – – – ........................ ........ 8.03 613,929,279 H.. – – – ...................... .... 6.30 481,359,551 A.. – – – ............................ .............. 5.10 389,592,366 A.. – – – .................. .............. 4.97 380,000,000 A.. – – – .......................... .............. 4.33 331,117,788 A.. – – – ................ ........ 2.71 207,478,860 A.. – – – .......................... .............. 2.34 178,802,104 A.. – – – .......................... .............. 1.82 139,112,886 A.. – – ....33,000,000 ...................... .............. 1.49 113,687,008 A.. -9,999,993 – ....104,860,000 ............................ ........ .............. ........ ........ .................... 618,886,334 H.. ........................ 613,929,279 H.. ...................... 481,359,551 A.. ............................ 389,592,366 A.. .................. 380,000,000 A.. .......................... 331,117,788 A.. ................ 207,478,860 A.. .......................... 178,802,104 A.. .......................... 139,112,886 A.. ...................... 113,687,008 A.. 7 ...................................... .............................................................. ........................ .............................................................. .......................................................... .......................................................... .............................................................. ............................................................ .. .. ....................................................2010.. 6..30..........................H......1,232,815,613............ ..........76.44......16.13%.. 3.3 ............................ .. .... 3 .. ...... ..4 ........................ 4.1 ................................ .. .... 3 .. ...... ..5 .......... 2010.............................................................. .................................................................. .................................................................. .................................................................. ....................................................2010..6..30.... 6..............................98.66..............27.9%............ .................................................................. .............. 8 .............................................. .............................................................. .............................................................. ............................................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.................................................. .............................................................. .............................................................. .................................................................. .................................................................. 2010..1................ . .................................... ..................................................15............ .................... 2010..3........................................................ ..............(Euromoney)................................ 2010..5........................................(Finance Asia).... .............................................................. .................................. 9 2010..7........................................................ ................................20........................ 2010..7..........................2010....500.................... ............................................383......2008...... ......79.... .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. .................................... .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. ................................................................ .................................................. 5.1 .......................... 5.1.1 ................ ............................................................ ............................................................ ............................................................ .................. 10 2010...................................................... .......................................................... ............................................................ ............................................................ ............................................................ ..............................................500.......... .......................................................... .......................................................... .......................................................... ............ ....2010..6..30....6............................98.66........ ............27.9%.......................................... .................................................. 1. ............ ....6..30....6.... ................ 2010.. 2009.. ............ 93,818 73,113 ............ (81,624) (61,965) ........ 12,194 11,148 ...... 9,866 7,712 2. .......... ....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) ............................................ 11 3. ................ ........................................................ ........................................................ ................................................ ........ ....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%.. 12 ........ 2010..........................................A........ ........................................................ ........................................................ ........................................................ ........................................................ ................................ ...................................................... ..............................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) ............................................ 13 4. ........ 2010.................................................... ....2010..6..30....6.................................... ............0.28......2009..........................0.17 ...... 5. ............ ..................2009..6..30....6............92.82.... ....42.4%..2010..............132.15.................... .................................... 6. .......... ....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...... 14 5.1.2 ........ 1. ........ .............................................. ....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) .......................................... 2. ............ 15 .................... 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 16 3. ........ ....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 17 ...................................... ....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 ...................................... ....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 5.1.3 ........ 1. ........ .......................................... ....6..30....6.... ................ 2010.. 2009.. ........ 29,975 18,606 2010.. 6..30.. 2009.. 12..31.. ..................(%)(1) 14.4 12.9 (1) .......................................... 18 2. .......... 2010.................................................. ..........................................2009........ ..2.3..................2009..........2.4................ ..........96.5%.. ....6..30....6.... 2010.. 2009.. ......(%) 40.7 43.0 ......(%) 55.8 58.2 ..........(%) 96.5 101.2 3. ............ 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 4. ........ .................................... .. ....6..30....6.... ................ 2010.. 2009.. ............ 22,990 13,378 .............. 6,169 4,418 .............. 1,032 968 ............ 30,191 18,764 19 ...................................... ....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 5.1.4 ........ 1. .......... ....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) ........................................ 20 2. ........ ................ 2010.. 6..30.. 2009.. 12..31.. ........ 81,565 67,828 ........ 34,410 32,165 ........ 4,646 7,569 ........ 120,621 107,562 3. ........ ................ 2010.. 6..30.. 2009.. 12..31.. .... 119,388 106,166 .... 692 901 .... 209 218 .... 114 113 .... 218 164 ........ 120,621 107,562 ............ 541 495 ............ 0.45% 0.46% ................ 848 772 .......... 156.7% 156.0% 5.1.5 ........ 1. ........ ....6..30....6.... ................ 2010.. 2009.. ........ 1,813 863 ...... 828 367 21 2. ........(1) ....6..30....6.... ................ 2010.. 2009.. ........ 704 413 ...... 326 192 (1) .......................................................... ...... 5.2 .................. ......5.1 5.3 ...................................... .. .... 3 .. ...... 5.4 .......................................................... .. .... 3 .. ...... 5.5 .......................................... .. .... 3 .. ...... 5.6 ................ 5.6.1 ............ .. .... 3 .. ...... 5.6.2 ............ .. .... 3 .. ...... 22 5.7 ........................ ....................................2010..6..30................ ....................24.38...................................... ....................................50%.. ....................7,644,142,092............................ ..2010..6..30.. ..6.. .. .. .. .. .. .. .. .. .. .. ..0.15.... .. .. .. .. .. 1,146,621,313.80.... 5.8 .............................. .. .... 3 .. ...... 5.9 .............................................................. ............................ .. .... 3 .. ...... 5.10 ........................................................ .. .... 3 .. ...... 5.11 ................................................................ .............. .. .... 3 .. ...... 23 ..6 ........ 6.1 ........................ 6.1.1 ........ 3 .. .... .. ...... 2010..4..28................................................ ............................................................ ................................2010..4..30............2010 ..6..28.................................................. 2010..5..4.................................................. ....................299,088,758.............................. ..........520,414,439........................................ ............................................................ ............................................................ ............................................................ ...................... 2010..5..6..................................299,088,758.. H...................................................... 7,345,053,334........7,644,142,092.......................... ..........................520,414,439...................... ................................ 2010..5..7............................................ 520,414,439................................................ ............................145,328,248.................... ........3,105,433,762....4.68%.............................. ....................665,742,687............................ ..21.44%.. 2010..6..11................................................ ..............2010..6..11.................................. ...... 24 2010..6..28............................2010..6..28........ .......................................................... ..................2010..862................................ ......379,580,000..............................6............ 2010..6..29................................................ .......................................................... ............................................................ ..................................................2010..6.. 30.......... 2010..7..2............................2010..6..28........ ....................379,580,000.......................... 6,931,130,800............2010..6..29........................ ............................................................ ............................................................ ..............................665,742,687.................... ................3,105,433,762....21.44%...................... ..................................1,045,322,687.............. ......................3,485,013,762....29.99%.. ..........................2010..4..29....2010..5..5....2010 ..5..7....2010..5..8....2010..6..12....2010..6..29....2010.. 6..30....2010..7..3........................................ ............................................(www.sse.com.cn) ................ 6.1.2 ........ .. .... 3 .. ...... 6.1.3 ................................................................ .............................. .. .... 3 .. ...... 25 6.2 ........ 3 .. .... .. ...... .................. ............................................ ...................... – ....................(1) 1,500 .......................... .................................. 1,901 ................................ 6,101 .......................................... ........ 7,601 ..........................(%) 7.2 (1) ....................................................15........2010.. 5..28................................................................ ................................................ 6.3 ........................ .. .... 3 .. ...... 6.4 ................ .. .... 3 .. ...... 26 6.5 ........................................ 6.5.1 .............................. 3 .. .... .. ...... .... ........ ........ ........ ........ .... ........ ........ ........ .... .......... .......... ........ ........ .......... .......... (%) .......... ........ ........ 1 .... 601106 ........ 1,933 339 1,821 39.3 (112) 2 ...... 125709 ........ 272 244 264 5.7 (8) 3 .... 600111 ........ 98 3 91 2.0 (7) 4 .... 002123 ........ 82 2 77 1.7 (5) 5 .... 601299 ........ 79 14 69 1.5 (18) 6 .... 000826 ........ 67 3 67 1.4 6 7 .... 002163 ........ 65 5 62 1.3 (3) 8 .... 600805 ........ 66 6 57 1.2 (17) 9 .... 601398 ........ 61 13 53 1.1 (9) 10 .... 601688 ........ 79 4 50 1.1 (28) ...................... 2,205 – 2,024 43.7 (413) ........................ – – – – (300) .... 5,007 – 4,635 100.0 (914) (1) ............................................ (2) .............................................. (3) ............................................ 27 6.5.2.............................. 3 .. .... .. ...... .................. .... ........ ........ .... ........ .......... ........ ........ (%) .......... .......... ........ ............ 1 000001 ......A 25,610 25,814 29.99 204 – ............ 2 000538 ........ 1,407 2,313 9.4 – 366 ................ 3 BE0003801181 Ageas ........Fortis) 23,874 1,852 4.8 78 (1,257) ................ 4 600000 ........ 1,751 1,829 1.2 16 (85) ................ 5 601628 ........ 97 95 0.2 3 (21) ................ HK2628 1,334 1,300 34 (128) ................ 6 601939 ........ 117 106 0.1 – (34) ................ HK0939 1,197 1,202 44 (74) ................ 7 601398 ........ 63 55 0.1 3 (19) ................ HK1398 1,170 1,138 36 (155) ................ 8 000012 ....A 478 884 4.9 16 (106) ................ 9 601988 ........ 2 2 0.1 – – ................ HK3988 874 842 31 (57) ................ 10 HK0005 ........ 883 763 0.1 14 (185) ................ (1) ................................................................ (2) ................................................ (3) .............................................................. .... 6.5.3.......................... 3 .. .... .. ...... .... ............ .... ........ ........ ........ ........ .......... ........ ........ (%) .... ...... ........ ........ .......... ........ ........ ...... ........ .... ........ ........ ............ ........ 1 .......................... 361 93 10.33 361 – – ............ .... 2 .................... 826 826 40.63 2,218 68 – ............ .... 3 ........................ 20 1 50.00 18 (1) – ............ .... 6.5.4 ............ .. .... 3 .. ...... 28 ..7 ........ 7.1 ........ ........ 3 .. ........ .. .... ............ ........(2010)......60468101_B15.. .......................................... .............................................................................. ....................................................2010..6..30.............. ......................2010..6..30....6.................................... .......................................................................... ....................................................32.. .. ................ .......................................................................... ................................................................ ..................................2101.. .. ................................ .......................................................................... .......................................................................... .................................................... .......................................................................... ......................32.. .. .......................... .................... .............. ...... ........ .............. ...... 2010..8..24.. 29 7.2 .................................................................. ...... 7.3 ........ 7.3.1 ...................... ......................................4...................... ..........................................................2009 .............................................. 7.3.2 ................ 2010..2..11...................................................... .............................................................. .................................................................. ................................................................ .............................................................. ..............................................60%..40%...... 2010..5..28.................................................. ........................40%.................................. ...... .................. ...... ...................................... 2010..8..24.. 30 ..8 .... .............. 2010..6..30.. ............ 2010..6..30.. 2009..12..31.. ............ .......... .... .......... 82,714 102,775 ............ 1,326 1,852 .......... 1,336 4,468 ...................................... ............ 30,471 29,126 .............. 6 9 .................. 18,943 14,748 .......... 12,694 9,268 .......... 5,784 4,576 .......... – 3,284 .............. 3,376 2,483 .................... 6,346 4,983 .............. 6,826 5,434 ................ 122,398 109,060 ............ 251 325 ...... – 1,562 .......... 99,867 73,605 .................. 238,236 241,436 ................ 273,114 218,598 ................ 1,570 – .............. 39,903 13,254 ...... 658 914 ................ 6,600 6,200 .............. 6,793 6,549 .......... 8,659 9,742 .......... 9,019 11,841 ................ 6,895 7,001 .......... 7,448 5,697 .............. 41,675 46,922 ........ 1,032,908 935,712 31 2010..6..30.. 2009..12..31.. ............ .......... .............. .... .......... 3,482 5,011 ............................ 19,996 24,924 .......... 4,424 5,039 .............. 12 10 .................... 57,905 60,364 .......... 147,625 127,052 ................ 11,959 13,492 .......... – 1,614 .......... – 693 .......... 1,897 3,388 .................. 2,312 1,422 .............. 4,624 2,991 .............. 3,174 3,033 .......... 1,981 1,391 .......... 1,294 1,378 ............ 8,202 6,976 .............. 17,338 15,196 .................. 159,164 130,343 ................ 405,979 365,963 .......... 10,651 13,148 .......... 7,517 4,990 ................ 734 1,007 .......... 11,068 7,622 .............. 41,675 46,922 ........ 923,013 843,969 ........ ...... 7,644 7,345 .......... 68,586 56,087 .......... 6,254 6,208 .............. 395 395 ............ 22,164 14,892 .................. 68 43 ........................ 105,111 84,970 .............. 4,784 6,773 ............ 109,895 91,743 .................. 1,032,908 935,712 ...... .... ...... .......... .................. .............. 32 .......... ....2010..6..30....6........ ............ ....6..30....6........ 2010.. 2009.. ............ ............ .......... .... ........ ............ 85,079 59,502 .................. 123 70 ............ (4,542) (3,706) .................... (5,952) (3,461) ........ 74,585 52,335 ................ 4,371 3,065 ................ (1,585) (1,141) .................. 2,786 1,924 .......................... 2,492 1,029 .......................... (228) (123) ............................ 2,264 906 ........ 11,765 12,942 ................ (724) 1,875 ........ (28) (17) ............ 3,170 3,148 ............ 93,818 73,113 .... ........ ...... (1,728) (2,116) ................ (18,179) (15,725) ........................ 1,813 1,649 .................. (34,010) (22,089) ...................... 406 (83) 33 ....6..30....6........ 2010.. 2009.. ............ ............ .......... ............ (2,434) (1,999) ........ (20) (16) ........................ (7,643) (5,936) .............. (2,184) (1,601) ............ (13,215) (9,282) ................ 1,337 996 ........ (391) (420) ............ (4,963) (4,887) ............ (413) (456) ............ (81,624) (61,965) .... ........ 12,194 11,148 .............. 73 77 .............. (59) (98) .... ........ 12,208 11,127 .......... (2,342) (3,415) .... ...... 9,866 7,712 ........ .................. 9,611 7,477 ............ 255 235 9,866 7,712 .... .................... ............ 1.30 1.02 ............ 1.30 1.02 .... ............ (3,239) 7,138 .... ............ 6,627 14,850 .............................. 6,398 14,606 ............................ 229 244 6,627 14,850 ...... .... ...... .......... .................. .............. 34 .............. ....2010..6..30....6........ ............ ....6..30....6........ 2010.. 2009.. ............ ............ .......... .... ...................... .............................. 15,645 31,153 ............................ 82,108 57,928 ........................ 29,936 25,250 ............................ 6,138 3,346 .............................. 1,834 – .......................... ........ – 2,487 .............................. ........ – 867 .............................. ........ – 12,469 .............................. 2,155 2,857 .................... 137,816 136,357 ...................... (581) (371) ................................ .. (614) – .............................. ........ (4,772) – .............................. ........ (2,343) – ...................... (13,718) (31,442) ............................ (16,937) (14,948) ............................ (8,585) (7,120) .................. (724) (1,018) .............................. – (3,564) .............................. (6,001) (4,512) .............. (5,271) (4,991) .............................. (11,069) (11,128) .................... (70,615) (79,094) .......................... 67,201 57,263 35 ....6..30....6........ 2010.. 2009.. ............ ............ .......... .... ...................... .................... 181,269 196,277 ...................... 8,229 6,039 ........................ .......................... 16 185 ........................ – 2,517 .................... 189,514 205,018 ........................ (1,614) – .............. (287,066) (208,983) ................................ .............. (1,174) (1,362) .................... (1,391) (760) .................... (291,245) (211,105) .......................... (101,731) (6,087) .... ...................... .................. 107 5 .................. 5,648 8,835 .................. 3,200 4,990 .................... 8,955 13,830 .................. (3,322) (7,431) .................. (594) (441) ........................ (116) (20,174) .................... (4,032) (28,046) .......................... 4,923 (14,216) .... ................................ (3) (9) .... ...................... ............ (29,610) 36,951 ............................ 88,965 61,675 .... ........................ 59,355 98,626 ...... .... ...... .......... .................. .............. 36 .................. ....2010..6..30....6........ ............ ....2010..6..30....6........ .................... ........ .... ........ .... ........ ........ .... .... ........ .......... ........ ........ ............ ............ ............ ............ ............ ............ ............ ............ .... ........ 7,345 56,087 6,208 395 14,892 43 6,773 91,743 .... ................ ...... ...... – – – – 9,611 – 255 9,866 ...... ............ – (3,238) – – – 25 (26) (3,239) ............ – (3,238) – – 9,611 25 229 6,627 ...... ........ ............ – – 46 – (46) – – – ............ – – – – (2,293) – (1) (2,294) ...... ............ 299 15,737 – – – – – 16,036 ...... .... – – – – – – (2,217) (2,217) .... ........ 7,644 68,586 6,254 395 22,164 68 4,784 109,895 ....2009..6..30....6........ .................... ........ .... ........ .... ........ ........ .... .... ........ .......... ........ ........ ............ ............ .......... ............ ............ ............ .......... ............ ............ .......... ............ .......... .... ........ 7,345 48,506 6,125 395 2,194 (23) 2,617 67,159 .... ................ ...... ...... – – – – 7,477 – 235 7,712 ...... ............ – 7,057 – – – 72 9 7,138 ............ – 7,057 – – 7,477 72 244 14,850 ...... .... – – – – – – 3,424 3,424 .... ........ 7,345 55,563 6,125 395 9,671 49 6,285 85,433 ...... .... ...... .......... .................. .............. 37 ................ 2010..6..30.. ............ 2010..6..30.. 2009..12..31.. ............ .......... .... ........ 4,097 4,522 .................................. .......... 1,739 3,224 ................ 10 – ........ 165 318 ........ 524 3,225 ................ 11,385 13,642 .............. 200 – ............ 68,745 52,514 ........ 55 66 ........ 17 26 ........ 6,568 51 ........ 93,505 77,588 .............. .... .................. 1,100 2,000 ............ 374 376 ........ 7 4 ........ 9 7 ........ 5,230 4,430 ........ 2,402 236 ........ 9,122 7,053 ........ .... 7,644 7,345 ........ 67,652 52,266 ........ 6,254 6,208 ............ 395 395 .......... 2,438 4,321 ............ 84,383 70,535 .................. 93,505 77,588 ...... .... ...... .......... .................. .............. 38 ............ ....2010..6..30....6........ ............ ....6..30....6........ 2010.. 2009.. ............ ............ .... ........ ........ .......... 703 (383) ................ (45) 5 ............ 84 – ........ (1) (1) ............ 741 (379) .... ........ .............. (4) – ............ (148) (97) ........ (123) – ............ (4) (37) ............ (279) (134) .... ........ .......... 462 (513) .............. 4 – .............. – (10) .... .... .............. 466 (523) .......... (10) (71) .... ...... .......... 456 (594) .... ............ (351) 1,642 .... ............ 105 1,048 ...... .... ...... .......... .................. .............. 39 ................ ....2010..6..30....6........ ............ ....6..30....6........ 2010.. 2009.. ............ ............ .... ...................... .............................. 88 – .................... 88 – .............................. (43) (170) .............. (9) (11) .............................. (101) (200) .................... (153) (381) .......................... (65) (381) .... ...................... .................... 14,972 18,093 ...................... 469 112 .................... 15,441 18,205 .............. (16,032) (17,238) ................................ ................ (1) (12) .................... (16,033) (17,250) .......................... (592) 955 .... ...................... .................. 800 – .................... 800 – ........................ (900) (6,400) .................. (128) (3) .................... (1,028) (6,403) .......................... (228) (6,403) .... ................................ – (1) .... ........................ (885) (5,830) ............................ 4,992 9,120 .... ........................ 4,107 3,290 ...... .... ...... .......... .................. .............. 40 .................... ....2010..6..30....6........ ............ .... ....2010..6..30....6........ .... ........ ........ .... ........ .......... ........ .... ............ ............ ............ ............ ............ ............ .... ........ 7,345 52,266 6,208 395 4,321 70,535 .... ................ ...... ...... – – – – 456 456 ...... ............ – (351) – – – (351) ............ – (351) – – 456 105 ...... ........ ............ – – 46 – (46) – ............ – – – – (2,293) (2,293) ...... ............ 299 15,737 – – – 16,036 .... ........ 7,644 67,652 6,254 395 2,438 84,383 .... ....2009..6..30....6........ .... ........ ........ .... ........ .......... ........ .... ............ ............ ............ ............ ............ ............ .... ........ 7,345 50,742 6,125 395 4,678 69,285 .... ................ ...... ...... – – – – (594) (594) ...... ............ – 1,642 – – – 1,642 ............ – 1,642 – – (594) 1,048 .... ........ 7,345 52,384 6,125 395 4,084 70,333 ...... .... ...... .......... .................. .............. 注意：本文为公告节选，部分内容省略，完整内容请查看交易所发布的PDF全文原文。
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