[中报]中国平安：2012年半年度报告摘要
2012.............. ............601318.. ...................... 1 ..1 ........ 1.1 .............................................................. .............................................................. ........................................ 1.2 ..................................................http://www.sse.com.cn.. ................................................ 1.3 ..............................2012..8..23.................. ..2012......................................19............17.... ....2.......................................................... ........................................................ 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 2 2.2 ................ .......... ............ .... ....樑.... ........ ...................................... ............15..16..17..18.. .... 4008866338 .... 0755-82431029 ........ ir@pingan.com.cn; pr@pingan.com.cn 2.3 .................. 2.3.1 ...................... .... 2012..6..30.. 2011..12..31.. .......... ........ ........(%) ...................... 2,644,999 2,285,424 15.7 ............................ ................ 146,762 130,867 12.1 .............................. ............ 18.54 16.53 12.2 ....6..30....6.... 2012.. 2011.. .............. ........(%) ........................ 20,550 16,306 26.0 ........................ 20,521 16,266 26.2 ...................... ................ 13,959 12,757 9.4 .................................. ........................ 13,985 12,793 9.3 ........................ 1.76 1.67 5.4 ........................ .................... 1.77 1.67 6.0 ........................ 1.76 1.67 5.4 ....................(%) 10.0 10.9 ....0.9........ .......................... ................ 204,563 80,838 153.1 .............................. ............ 25.84 10.21 153.1 3 2.3.2 ...................... .................... ....2012.. 6..30....6.... ....2011.. 6..30....6.... .................. (49) (30) ...................... 14 39 ........ (32) (4) .................... ................ 38 (45) ............ (1) (1) .................... 4 5 .... (26) (36) .... ..................................................2008..43...... ....................................1.. .. ...................... ................................................................ ................................................................ .................................... 2.4 .............................................. .............................................................. ................................................................ 4 ..3 .................. 3.1 .............. ........ 2012..1..1.. ............ 2012..6..30.. .... ....(%) ........ .... .......... .... .... .... ....(%) .. .............. – – – – – – – – – .. .................. 1 ............ 4,786,409,636 60.46 – – – – – 4,786,409,636 60.46 2 ................ – – – – – – – – – 3 ................ 3,129,732,456 39.54 – – – – – 3,129,732,456 39.54 4 .... – – – – – – – – – .... 7,916,142,092 100.00 – – – – – 7,916,142,092 100.00 .. ........ 7,916,142,092 100.00 – – – – – 7,916,142,092 100.00 3.2 .................. ................ 268,619................263,005.... .................. ........ ........ ........ ........ (%) ........ .... .... ............ ..+..-.. .......... ............ ............ ........ .................... ........ 7.82 618,886,334 H.. – – – ........................ ........ 7.76 613,929,279 H.. – – – ...................... .... 6.08 481,359,551 A.. – – ....239,980,000 .................. .............. 4.80 380,000,000 A.. – – – .......................... .............. 4.03 319,094,187 A.. – – – ........................ .............. 3.46 273,701,889 A.. – – – ................ ........ 2.27 179,675,070 A.. – – – .......................... .............. 2.22 175,891,626 A.. -2,910,478 – – ............................ .............. 1.76 139,112,886 A.. – – ....33,300,000 ...................... .............. 1.00 78,829,088 A.. -12,560,705 – ....77,400,000 5 ............................ ........ ........ .............. ........ ........ .................... 618,886,334 H.. ........................ 613,929,279 H.. ...................... 481,359,551 A.. .................. 380,000,000 A.. .......................... 319,094,187 A.. ........................ 273,701,889 A.. ................ 179,675,070 A.. .......................... 175,891,626 A.. ............................ 139,112,886 A.. ...................... 78,829,088 A.. ...................................... .............................................................. ........................ .......................................................... 3.3 ............................ .. .... 3.. ...... .............................................................. ............................................................ .. .. ....................................................2012.. 6..30..........................H......1,232,815,613............ ..........79.16......15.57%.. 6 ..4 ........................ 4.1 ................................ 3.. .... .. ...... ..2012..6..30................................................ ........................................ .... .... .... H/A.. .... ...... ...... .... ...... ...... .......... ........ ........ ........ ....H/A.. ......(%) ........ ........ ......(%) ...... .................... .. .......... A 0 1,898,280 +1,898,280 .... .... 0.03966 0.02398 ...... ................ .......... A 0 100,000 +100,000 .... .... 0.00209 0.00126 .... .................... ............ .......... H 12,000 12,000 – – .... 0.00038 0.00015 ...... .... .......... A 6,600 6,600 – – .... 0.00014 0.00008 ...... .... .......... H 16,000 16,000 – – .... 0.00051 0.00020 ..................2012..7..17................ 7 ..5 .......... 2012.............................................................. ....................................................CPI............ .................................................................. .................................................................. .................................................................. .................................................................. .................................................................. .................................................................... .............................................................. .................................................................. ........ .. .. .. .. .. .. .. .. .. .... .. ..2012..6..30.... .. .. .. .. .. .. .. .. .. 26,449.99................15.7%................................ 1,467.62................12.1%.................................. ............139.59..............9.4%.. .............................................................. 1,148.37........................................................ 1,023.67..............7.9%......................49.4......2011.. ......1.4%................E........................E.......... ......................................2012..6..30.............. ............MIT..........95%............500.................. .............................................................. ..............487.50..............19.7%............17.4%...... ..................................................31.7%...... ..............41.9%.......................................... 93.1%........................................................ .............................................................. ........2012..5..................................Vitality........ .................................................... 8 ..........................................2012..4.............. ........................................................6..12.. ..........................7..27................................ ..............................................2012.............. ........................34.67........................1.5........ .............................................................. ..........................................9,495.78........2011 ........11.6%....................1,766.11........2011........ 16.0%..................6,829.06........2011........10.0%...... ............................................2,775........2011.. ......18.9%.................................................. 2012..6..................989...... ............................................................ ............................................15,000....2011.... ....21.3%..........................2,362.42.................. 20.4%........................................................ .............................................................. .................................................................. ................11..IPO...................................... ........................IPO..........................22...... ........................................14.................... .............................................................. .............................................................. ........................................................ETF.. ................................................ .................................................................. .................................................................. ............ ....................(Fortune)........500........242......2011.... ..86.................................... ................................2000..(Forbes Global 2000)...... 100..............47............................................ .......................................................... 9 ........................WPP................Millward Brown 2012 ........................100.................................... 78...................................... ..............................(Euromoney)............2012...... ................................................................ ....2012........................................ ................................Corporate Governance Asia........ ............................ .............................................................. ..............................11............................ .................................................................. .................................................................. .................................................................. ............................................ ................................................................ ................................................................ .................................................................. .................................................................. ................................................................ .................................................................. .......................................................... 10 5.1 .......................... 5.1.1 ................ ........................................................ ........................................................ ............................................................ .......................................... 2012.................................................... .......................................................... .......................................................... .......................................................... .......................................................... ..........................6..12........................7.. 27.......................................................... .......................................................... ..........................................34.67............ ..............989.......................................... .......................................................... ............................................ETF.......... .................................. ....2012..6..30....6...................................... ........139.59....................9.4%.. 11 1. ............ ....6..30....6.... ................ 2012.. 2011.. ............ 159,531 129,749 ............ (138,981) (113,443) ........ 20,550 16,306 ...... 17,527 12,998 ........................ 13,959 12,757 2. .......... ....6..30....6.... ................ 2012.. 2011.. ............ 7,031 6,762 ............ 2,746 2,693 ........(1) 6,731 2,397 ........ 663 715 ..............(2) 356 431 ...... 17,527 12,998 (1) ........2011..7..........................52.38%........2012 ......................................................34.67 ...... (2) ............................................ 12 3. ................ ...................................................... ...................................................... ...................................................... ............................ ........ ....6..30....6.... ................ 2012.. 2011.. ..........(1) 20,944 16,225 ......................(2) (3,212) 551 ........ (3,912) (942) .... 82 2 .......... 13,902 15,836 ............(%)(3) 4.5 4.3 ............(%)(3) 3.7 4.2 (1) .......................................................... .................. (2) ........................................ (3) .......................................................... ..................................Modified Dietz............ .... .. .. .. .. .. .. .. .. .. .. ..2011..6..30.. ..6.. .. .. .. .. .. 162.25.. .. .. ..29.1%..2012.. .. .. .. .. .. ..209.44.. .... .. ...................................................... ...................................................... .. .. .. ..2011..6..30.. ..6.. .. ..4.3%.. .. ..2012.. .. .. .. 4.5%.................................................. .......................... ................................................2011.. ..................5.51..............2012.............. ....32.12..................................2011........ ........9.42..............2012..............39.12...... 13 ..........................................2011..6..30.. ..6............158.36........12.2%..2012.............. 139.02....................4.2%......3.7%.. ........ 2012.................................................. ...................................................... ................A...................................... ...................................................... ...................................................... ...................................................... ...................................................... ...................................................... ..............................2011..12..31....81.0%.. ....2012..6..30....78.0%..................11.5%...... 12.7%.. ........................................ ................ 2012..6..30.. 2011..12..31.. ...... ...... ....(%) ...... ...... ....(%) ............ ................ ............(1) 225,556 22.9 169,946 19.6 ............(1) 521,654 52.9 504,909 58.2 ......................(1) 21,565 2.2 27,372 3.2 .......... ................(1) 32,365 3.3 25,362 2.9 ............ 93,158 9.4 74,508 8.6 .......... 9,020 0.9 8,938 1.0 ........................ 82,729 8.4 56,266 6.5 ............ 986,047 100.0 867,301 100.0 ............ ........................ .......................... 14,816 1.5 21,803 2.5 .................. 218,549 22.2 208,991 24.1 ................ 399,220 40.5 373,072 43.0 ................ 332,445 33.7 246,715 28.5 ...... 21,017 2.1 16,720 1.9 ............ 986,047 100.0 867,301 100.0 (1) ............................................ 14 4. ........ 2012.................................................. ...................................................... ..............2.36......2011........................1.49 ...... 5. ............ 2012............................253.40................ ................................56.50.................. ......................................21.4%............ ...................................................... ...... 6. .......... ....6..30....6.... ................ 2012.. 2011.. .......... 4,177 3,306 .......... (1,183) (38) .... 2,994 3,268 ................2011..6..30....6............32.68...... ..8.4%..2012..............29.94...... 15 5.1.2 ........ 1. ........ ........................................................ ............................................ ....6..30....6.... ................ 2012.. 2011.. ........(1) .......... 110,945 109,351 ............ 3,624 3,128 ............ 268 151 ............ 114,837 112,630 ........(2) .......... 75,372 72,190 ............ 3,406 2,911 ............ 120 57 ............ 78,898 75,158 (1) .......................................................... ............................................ (2) ............................................................ ................2009..15...................................... .............................. 2012................................................ ...................................................... ...................................................... ...................................................... ...................................................... .......................................... ...................................................... ................................................13.8%.. ................................................ 16 ............................ 2012.. 6..30.. 2011.. 12..31.. .............. .... 51,888 49,784 .... 831 795 .... 52,719 50,579 ..........(%) 13.... 93.7 94.2 25.... 91.6 89.5 .......... .................. ...... .. .......... 7,316 7,527 .................... ...... .. .......... 1.1 1.1 ........ ...................... 493,589 486,911 .................... 3,152 3,016 ................ 62,061 62,022 17 2. .................. ................................................ ....6..30....6.... ........ ........ ................ 2012.. 2011.. 2012.. 2011.. ........ ...... .............. 21,822 22,963 17,477 13,371 .............. 429 5,894 15 5,119 ........................ 1,040 998 1,334 1,174 .......... 23,291 29,855 18,826 19,664 ........ 79,076 65,005 48,709 41,890 ............ 102,367 94,860 67,535 61,554 ........ ...... .............. 1,327 735 1,313 722 .............. 4,716 11,743 4,732 8,682 ........................ 1 1 1 1 .......... 6,044 12,479 6,046 9,405 ........ 1,554 980 1,520 957 ............ 7,598 13,459 7,566 10,362 ........ ...... .............. 123 77 – – .............. 1,155 1,196 277 228 ........................ 3,514 3,003 3,496 2,992 .......... 4,792 4,276 3,773 3,220 ........ 80 35 24 22 ............ 4,872 4,311 3,797 3,242 .... 114,837 112,630 78,898 75,158 18 ...................................... ....6..30....6.... ................ 2012.. 2011.. ...... 59,667 58,465 ...... 37,702 38,124 .......... 5,972 5,138 ................ 4,643 4,043 ........ 4,232 3,391 .......... 1,761 2,455 .... 860 1,014 ............ 114,837 112,630 ...................................... ....6..30....6.... ................ 2012.. 2011.. .... 17,080 16,690 .... 8,749 8,774 .... 8,225 8,151 .... 7,571 7,609 .... 7,499 7,477 .... 49,124 48,701 ............ 114,837 112,630 5.1.3 ........ 1. ........ .......................................... ....6..30....6.... ................ 2012.. 2011.. ........ 48,750 40,734 2012.. 6..30.. 2011.. 12..31.. ..................(%)(1) 17.4 17.4 (1) .......................................... 19 2012.................................................. ...................................................... ...................................................... ........................................................ ...................................................... ........2012....................................487.50 ....................19.7%.............................. ............31.7%....................41.9%............ ...................................................... ........................17.4%.......................... ............................ 2. .......... 2012.................................................. ...................................................... ...................................................... ......................................93.1%.. ....6..30....6.... 2012.. 2011.. ......(%) 34.6 34.7 ......(%) 58.5 58.2 ..........(%) 93.1 92.9 3. ............ 2012.. 6..30.. 2011.. 12..31.. .............. .... 20,243 18,894 .... 1,595 1,892 .... 21,838 20,786 ........ ................ 7,469 7,444 .............. 27,914 26,067 20 4. ........ .................................... .. ....6..30....6.... ................ 2012.. 2011.. ............ 36,660 30,792 .............. 10,993 8,979 .............. 1,261 1,151 ............ 48,914 40,922 ...................................... ....6..30....6.... ................ 2012.. 2011.. .... 7,801 6,620 .... 3,790 3,027 .... 3,336 2,905 .... 2,951 2,487 .... 2,860 2,425 .... 20,738 17,464 ............ 48,914 40,922 5.1.4 ........ ........2011..7.......................................... 2012............................................2011...... .......................................................... .......... 21 1. .......... ....6..30....6.... ................ 2012.. 2011.. ........ .............. 1,320 250 .............. 4,084 642 .......... 22,111 4,310 .................. 4,853 1,127 ...... 5,003 2 ............ 37,371 6,331 ........ ............ (12) (4) .............. (7,439) (1,198) .......... (11,434) (1,756) .......... (515) (62) ...... (1,685) (3) ............ (21,085) (3,023) .......... 16,286 3,308 ......(%)(1) 2.22 2.28 ......(%)(2) 2.42 2.44 ................ 1,345,326 271,274 ................ 1,268,665 253,097 (1) ...................................................... (2) .................... .. .................. ................2011..6..30....6............33.08...... ........2012..............162.86...................... 2012.................................................. .............................. ...................................................... 22 2. ........ ................ 2012.. 6..30.. 2011.. 12..31.. ........ 485,228 430,702 ........ 167,049 165,227 .............. 30,629 24,713 ........ 682,906 620,642 3. ........ ................ 2012.. 6..30.. 2011.. 12..31.. .... 673,011 612,937 .... 4,924 4,410 .... 3,388 1,744 .... 824 893 .... 759 658 ........ 682,906 620,642 ............ 4,971 3,295 .......... 0.73% 0.53% ................ 11,830 10,566 .......... 237.96% 320.66% 2012................................................ ...................................................... ...................................................... ...................................................... ...................................................... ........................................................ ...................................................... ...................................................... ...... ....2012..6.......................................... 49.71.. .... ..2011.. .. .. .. .. .. ..16.76.. .... .. .. .. .. .. ..0.73%.. ..2011.. .. .. ..0.2.. .. .. .... .. .. .. .. .. .. .. .. 237.96%....2011........82.70.......... 23 5.1.5 ........ 1. ........ ....6..30....6.... ................ 2012.. 2011.. ........ 1,745 1,775 ...... 663 715 2. ........(1) ....6..30....6.... ................ 2012.. 2011.. ........ 981 877 ...... 409 343 (1) .......................................................... ...... 5.2 .................. ......5.1 5.3 ...................................... .. .... ..3.. ...... 5.4 .......................................................... .. .... 3.. ...... 5.5 .......................................... .. .... ..3.. ...... 5.6 ................ 5.6.1 ............ ..3.. .... .......... 24 ......2004..............H....2007..............A......2011 ......駿................H................................ .................................................... 5.6.2 ............ .. .... ....3.. ...... 5.7 ........................ ....................7,916,142,092.............................. 2012..6..30....6............................0.15.............. 1,187,421,313.80........A..................2012..6..30....6.... .............................................................. 5.8 .............................. .. .... ....3.. ...... 5.9 .............................................................. ............................ .. .... ..3.. ...... 5.10 ........................................................ .. .... ..3.. ...... 5.11 ................................................................ .............. .. .... ....3.. ...... 25 ..6 ........ 6.1 ........................ 6.1.1 ........ .. .... ....3.. ...... 6.1.2 ........ .. .... ....3.. ...... 6.1.3 .......................................................... .................................... .. ......3.. ...... 6.2 ........ 3.. .... .. ...... .................. ............................................ ...................... – .................... – .......................... .................................. 316 ................................ 5,900 .......................................... ........ 5,900 ..........................(%) 4.0 26 6.3 ........................ .. .... ..3.. ...... 6.4 ................ .. .... 3.......... 6.5 ........................................ 6.5.1 .............................. 3.. .... .. ...... .... ........ ........ ........ ........ .... ........ ........ ........ .... .......... ........ .......... ........ ........ .......... .......... (%) .......... ........ ........ 1 ...... 125709 ........ 269 2.4 264 43.7 9 2 ...... 113001 ........ 99 1.0 97 16.1 3 3 ...... 113003 ........ 77 0.7 77 12.7 – 4 .... 000536 ........ 15 0.8 15 2.5 2 5 .... 000538 ........ 5 0.3 15 2.5 2 6 .... 601608 ........ 13 2.8 13 2.2 – 7 .... 000527 ........ 9 0.7 8 1.3 (1) 8 .... 600875 ........ 9 0.4 7 1.2 (2) 9 .... 601006 ........ 7 1.0 7 1.2 – 10 .... 000422 ........ 6 0.4 5 0.8 (1) ...................... 100 – 96 15.8 29 ........................ – – – – (34) .... 609 – 604 100.0 7 (1) ............................................ (2) .............................................. (3) ............................................ 27 6.5.2 .............................. 3.. .... .. ...... .... ........ ........ ........ .... ........ ........ .......... ........ ........ ........ ........(%) .......... ........ ........ .......... .......... ........ ........ ............ 1 601288 ........ 14,375 13,769 1.7 695 (257) ................ HK1288 210 165 11 (27) ................ 2 601398 ........ 13,650 12,409 0.9 636 (978) ................ HK1398 804 534 32 (37) ................ 3 601939 ........ 12,362 10,725 1.1 604 (991) ................ HK0939 748 576 28 (26) ................ 4 000538 ........ 1,407 3,853 9.4 10 408 ................ 5 601006 ........ 1,891 1,579 1.5 – (101) ................ 6 BE0003801181 Ageas ........Fortis.. 23,874 1,486 4.6 72 301 ................ 7 601328 ........ 1,345 1,226 0.5 27 16 ................ HK3328 43 37 1 (2) ................ 8 600000 ........ 1,386 1,196 0.8 44 (87) ................ 9 600519 ........ 864 987 0.4 – 145 ................ 10 600016 ........ 894 850 0.5 43 (15) ................ HK1988 79 74 4 2 ................ (1) ...................................... (2) ................................................ (3) .................................................................. 6.5.3 .......................... 3.. .... .. ...... .... ............ .... ........ ........ ........ ........ .......... ........ ........ (%) .... ...... ........ ........ .......... ........ ........ ........ ...... .... ........ ........ ............ ........ 1 .......................... 361 186 10.33 361 – – ............ .... 6.5.4 ............ .. .... 3.......... 28 ..7 ........ 7.1 ........ ........ 3.. ........ .. .... ............ ........(2012)......60468101_B11.. .......................................... ........................................................................ 2012..6..30..................................2012..6..30....6........ ...................................................................... ................................................32.. .. ................ ........................................................................ ...................................................................... .............. ..................................2101.. .. ............................ ...................................................................... ...................................................................... .............................................................. ...................................................................... ....................................32.. .. .......................... .................... .............. ........ .......... .............. ........ 2012..8..23.. 29 7.2 ............................................................ ............ 7.3 ........ 7.3.1 ...................... ..................................................32.. .. .. .......................................................... ..................................................2011.... .................. ............................................2011.......... .......................... ............ .......................................................... .... .. .................................................... .......................................................... ............................2012..6..30.................... .......................................................... ............................2012..6..30.................... ..............1,390................2012..6..30....6........ ....................................1,390........ 7.3.2 ................ ....2012..6..30....6...................................... .......................... (1) 2011..11..15.......................................... ........................................................ ..................................................5,109.. ........................................................ ..............100%..........................2012..2..16 ...................................................... .......... 30 ...................................................... ........................http://www.sse.com.cn............ .... (2) ...................................................... ..........2012..6...................................... ....................................................2012 ..6..12......................2012..7..27.............. .................................. .................. ...... ...................................... 2012..8..23.. 31 ..8 .... .............. 2012..6..30.. ............ 2012..6..30.. 2011..12..31.. ............ .......... .... .......... 346,114 242,009 ............ 1,768 2,438 .......... 26,320 8,447 .................................... .............. 24,825 29,880 .............. 803 818 .................. 121,170 37,312 .......... 27,111 22,735 .......... 14,217 12,089 .......... 123,819 170,727 .............. 4,645 4,369 .................... 9,303 7,892 .............. 16,519 14,105 ................ 672,311 611,731 ............ 347 302 .......... 203,930 152,943 .................. 318,363 306,691 ................ 506,936 480,005 ................ 63,396 31,826 .............. 14,074 14,623 ...... 11,702 9,203 ................ 10,966 9,966 .............. 10,055 9,206 .......... 15,395 14,423 .......... 28,142 24,251 ................ 13,149 13,383 .......... 22,185 16,598 .............. 37,434 37,452 .......... 2,644,999 2,285,424 32 2012..6..30.. 2011..12..31.. ............ .......... .............. .... .......... 3,988 2,994 ................ 26,240 1,131 ................................ 322,719 154,157 .......... 7,197 26,279 .............. 734 732 .................... 123,734 99,734 .......... 920,133 827,819 ................ 7,320 8,230 .......... 26,884 70,639 .......... 2,600 3,210 .......... 4,015 7,320 .................. 2,833 2,706 .............. 5,457 4,689 .............. 7,216 7,649 .......... 5,576 7,267 .......... 10,289 9,645 ............ 16,265 13,256 .............. 20,606 17,979 .................. 247,994 224,200 ................ 582,062 529,563 .......... 9,848 11,134 .......... 35,685 26,633 ................ 5,532 4,612 .......... 18,957 15,052 .............. 37,434 37,452 .......... 2,451,318 2,114,082 ........ ...... 7,916 7,916 .......... 76,030 72,226 .......... 6,982 6,982 .............. 395 395 ............ 55,199 43,219 .................. 240 129 .......................... 146,762 130,867 .............. 46,919 40,475 .............. 193,681 171,342 .................... 2,644,999 2,285,424 ...... .... ...... .......... .................. .............. 33 .......... ....2012..6..30....6........ ............ ....6..30....6........ 2012.. 2011.. ............ ............ .... ........ ............ 127,812 116,080 .................. 44 78 ............ (7,173) (5,857) ........................ (5,068) (6,824) ........ 115,571 103,399 ................ 37,371 6,331 ................ (20,505) (2,783) .................. 16,866 3,548 .......................... 5,027 3,462 .......................... (605) (368) ............................ 4,422 3,094 ........ 18,248 18,177 ................ 155 (386) ........ 236 (149) ............ 4,033 2,066 ............ 159,531 129,749 .... ........ ...... (2,576) (2,058) ................ (38,762) (27,749) ........................ 2,504 1,910 .................. (44,347) (50,353) ...................... 480 510 34 ....6..30....6........ 2012.. 2011.. ............ ............ ............ (3,784) (2,842) ........ (3) (13) ........................ (11,138) (9,375) .............. (5,078) (3,011) ............ (25,340) (16,223) ................ 2,429 1,622 ........ (899) (448) ............ (6,977) (4,284) ............ (5,490) (1,129) ............ (138,981) (113,443) .... ........ 20,550 16,306 .............. 102 81 .............. (131) (121) .... ........ 20,521 16,266 .......... (2,994) (3,268) .... ...... 17,527 12,998 ........................ 13,959 12,757 ............ 3,568 241 17,527 12,998 .... .................... ............ 1.76 1.67 ............ 1.76 1.67 .... ............ 4,583 (3,545) .... ............ 22,110 9,453 ............................ 18,328 9,228 .......................... 3,782 225 22,110 9,453 ...... .... ...... .......... .................. .............. 35 .................. ....2012..6..30....6........ ............ .... ....2012..6..30....6........ .................... ........ .... ........ .... ........ ........ .... .... ........ .......... .... ........ ............ ............ ............ ............ ............ ............ ............ ............ .... ........ 7,916 72,226 6,982 395 43,219 129 40,475 171,342 .... ................ ...... ...... – – – – 13,959 – 3,568 17,527 ...... ............ – 4,258 – – – 111 214 4,583 ............ – 4,258 – – 13,959 111 3,782 22,110 ...... ........ ............ – – – – (1,979) – (29) (2,008) ...... .......... – – – – – – 4,222 4,222 ...... .......... – – – – – – (993) (993) ...... ...................... – (454) – – – – (570) (1,024) ...... .... – – – – – – 32 32 .... ........ 7,916 76,030 6,982 395 55,199 240 46,919 193,681 .... ....2011..6..30....6........ .................... ........ .... ........ .... ........ ........ .... .... ........ .......... .... ........ ............ ............ ............ ............ ............ ............ ............ ............ .... ........ 7,644 68,969 6,689 395 28,282 51 4,853 116,883 .... ................ ............ – – – – 12,757 – 241 12,998 .................. – (3,580) – – – 51 (16) (3,545) ............ – (3,580) – – 12,757 51 225 9,453 .............. ............ – – 293 – (293) – – – ............ – – – – (3,058) – (20) (3,078) .................. 272 15,862 – – – – – 16,134 ...................... – – – – – – 108 108 ................ – – – – – – (40) (40) .......... – – – – – – (35) (35) .... ........ 7,916 81,251 6,982 395 37,688 102 5,091 139,425 ...... .... ...... .......... .................. .............. 36 .............. ....2012..6..30....6........ ............ ....6..30....6........ 2012.. 2011.. ............ ............ .... ...................... ............................ 122,789 112,125 .................................. 260,877 30,118 ...................... 25,099 – ........................ 19,405 23,073 ............................ 35,810 8,574 ...................... .................. – 3,248 ........................ 47,479 – .............................. 2,987 1,823 .................... 514,446 178,961 ............................ (35,652) (25,370) ...................... (1,746) (1,800) .................. (1,504) (717) ...................... (62,366) (12,665) .................................. (47,743) (4,389) ............................ (31,332) (11,941) .............................. (13,443) (8,318) .............. (11,846) (6,669) ........................ (18,477) (126) ...................... .................. (20,041) (12,233) ...................... .................. (3,326) – ........................ (44,250) – .............................. (18,157) (13,895) .................... (309,883) (98,123) .......................... 204,563 80,838 37 ....6..30....6........ 2012.. 2011.. ............ ............ .... ...................... .................... 347,410 304,342 ...................... 19,445 10,754 ............................ ........................ 2 14 ........................ 525 837 .............................. 1,551 274 .................... 368,933 316,221 .............. (457,960) (395,108) ........................ ........................ (1,286) (1,378) .................... (2,413) (3,393) ........................ (1,481) (583) .................... (463,140) (400,462) .......................... (94,207) (84,241) .... ...................... .................. 45 108 ...... ...................... .......... 45 108 .................. 433 1,817 .................. 8,998 1,994 ................................ 27,259 – .................... 36,735 3,919 ................................ (2,343) – .................... (2,188) (2,143) ............................ (1,981) (1,546) ................................ (5) – ................................ – (620) .................... (6,512) (4,309) .......................... 30,223 (390) 38 ....6..30....6........ 2012.. 2011.. ............ ............ .... ................................ 32 (92) .... ...................... ............ 140,611 (3,885) ............................ 110,481 80,938 .... ........................ 251,092 77,053 ...... .... ...... .......... .................. .............. 39 ................ 2012..6..30.. ............ 2012..6..30.. 2011..12..31.. ............ .......... .... .......... 8,879 453 ............................ ...................... 5,941 13,307 .................. 950 – .......... 96 68 .......... 304 4 .................. 2,262 3,248 ................ 100 100 .............. 110,808 110,808 .......... 37 53 .......... 5,308 85 .......... 134,685 128,126 .............. .... .......... 1,200 – .................... 324 – .............. 417 412 .......... 3 6 .......... 8 9 .......... 4,030 5,230 .......... 2,071 103 .......... 8,053 5,760 （未完）  |