[中报]中国平安：2012年半年度报告
二零一二年中期報告 ........ 1 ........ 2 ........ 3 ........ 4 ........ 6 .......... .......... 10 ................ 10 ...... 14 .......... 24 .......... 28 .......... 32 .......... 34 ........ 36 ................ ........ 38 .................. 43 ........................ 48 ........ ........................ .............................................................................................................................................. ........................................................................................................................................................ .................................................................................................. .............................................................................................................................................. .............................................................................................................................................. .............................................................................................................................................. ............................................................................................................................................ .... .... ........ 59 ........ 60 .................. 63 .............. 65 ...................... 66 .................. 68 .............. 69 .......... 70 .................. 71 .............. 72 .................... ........ 111 ............ 114 .... 116 ............ ........ .............. ................................ 1 ........ .............................................................................................................. .................................................... ..............................2012..8..23....................2012......................................19 ............17........2...................................................................................... ............................ ............................ ...................................................... ................................................ ............................................................................................................ 2 .............. ................................ ........ .............................................. ................................................ ................7,400............................ .... .................................. ......139.59.................... 9.4%.. .................................. ........................ .................................. ................................ ..7.9%.......................... 19.7%.................... ..................2012............ ................34.67...... .................................. ................................ ....IPO...................... ...................... ...................... .... 2012年6月 2011年6月 2012年6月 2011年12月 2012年6月 2011年12月 2012年6月 2011年12月 2012年6月 2011年6月 2,285,424 129,749 2,644,999 159,531 2012年6月 2011年6月12,757 13,959 .................................... ........................................ ...................... .................... 130,867 146,762 2,451,318 1.76 2,114,082 1.67 ........ .............. ................................ 3 ........ ........ .... .. ........ ................................ Ping An Insurance (Group) Company of China, Ltd. .... .. ........ ........ Ping An of China .......... ...... .................. A.. .............. H.. ...................... .............. A.. ........ 601318 H.. ........ 2318 ........ ...... .... .......... ....樑 ........ .... ............ .... .... +86 400 8866 338 .... +86 755 8243 1029 ........ IR@pingan.com.cn PR@pingan.com.cn ........ .. ........ ...................................... ............15..16..17..18.. ........ 518048 ........ http://www.pingan.com ......A.............. .......................................................... ................ http://www.sse.com.cn http://www.hkexnews.hk ................ ................ .......... ............................ ................ ................ .................... ....................1..................16.. ................ ................ ..............1..........22.. ........ .............. ..................15..................17.. H............ ........................ ..................183..........17M.. ...................... The Bank of New York ............ ................ 1988..3..21.. ............ ........................ .................. 100000000012314 ............ ........440300100012316.. ............ 10001231-6 4 ........ .............. ................................ ............ ................ 2012.. 6..30.. 2011.. 12..31.. ....(%) ...... 2,644,999 2,285,424 15.7 ........ 193,681 171,342 13.0 .................... 146,762 130,867 12.1 ....6..30....6.................... 2012.. 2011.. ....(%) ........ 20,550 16,306 26.0 ........ 20,521 16,266 26.2 ...... 17,527 12,998 34.8 ...................... 13,959 12,757 9.4 ............................................ 13,985 12,793 9.3 .......................... 204,563 80,838 153.1 ............ ............ 2012.. 6..30.. 2011.. 12..31.. ....(%) ............................ 18.54 16.53 12.2 ....6..30....6................ 2012.. 2011.. ....(%) ............ 1.76 1.67 5.4 ............ 1.76 1.67 5.4 ................................ 1.77 1.67 6.0 ....................(%) 10.0 10.9 ....0.9........ .............................. 25.84 10.21 153.1 ................ ....6..30....6.................... 2012.. 2011.. .................. (49) (30) ...................... 14 39 ........ (32) (4) .................................. 38 (45) ............ (1) (1) .................... 4 5 .... (26) (36) .... ..................................................2008..43..........................................1.. .. .............................. ...................................................................................................................................... ...................... .............................................. .............................................................................................................. ................ .............. ................................ ........ 5 .......................... ................ ....2012.. 6..30.. ..6.... .. 2012..6..30.. ....2011.. 6..30.. ..6.... .. 2011..12..31.. ........ ........ 259,005 235,627 ................ 986,047 867,301 ....................(%) 4.5 4.3 ....................(%) 3.7 4.2 ..................(%) 176.7 166.7 ........ ........ ........ 77,857 73,957 ..............(%) 5.3 37.4 ............(%) 4.6 4.3 ............(%) 3.7 4.3 ........ 16,865 13,059 ......(%)(1) 0.5 0.4 ........ 156,198 144,400 ......................(%) 167.3 156.1 ........ ........ 37,714 29,442 ..............(%) 28.1 41.8 ............(%) 4.7 4.3 ............(%) 3.9 4.2 ................ 45,405 40,075 .............. 27,225 24,355 ........ 21,897 14,690 ..........(%)(2) 93.1 92.9 ..........(%)(3) 58.5 58.2 ......................(%) 164.5 166.1 ........ ..........(4) 16,286 3,308 ......(4) 6,731 2,397 ......(%)(4) 2.22 2.28 ......(%)(4) 2.42 2.44 ..........(%)(4) 39.29 45.87 ........(5) 949,578 850,845 ........(5) 682,906 620,642 ..........(%)(5) 11.40 11.51 ..............(%)(5) 8.44 8.46 ..........(%)(5) 0.73 0.53 ..........(%)(5) 237.96 320.66 ........ ........ ........ 1,745 1,775 ...... 663 715 ........ ........ 981 877 ...... 409 343 (1) ......=...... ............................................................................ (2) ..........=.......... .. ................................ .. .............................................................................. .............................. .. .................................... .......... (3) ..........=.......... .. ................................ .. ...................... .......... (4) 2012..........................................2011.................................................................................... .................................................. (5) .......................................... ......6 ........ ................................ .......... 1. ..............95%................ ..............MIT................ MIT.............................. .................................. ................................ 2. .................................. ........................2012.... .................................. .................................. ...... .................... 3. 2012............................ .................................. .................................. ................................ .... 1 2 3 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.......... .................................... .............. .............. ................................ 7 ........ . .................................... ......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...... 4. .................................. .................................. .................................. .................. . .................................. .................................. .................................... 15,000....2011........21.3%...... ....................2,362.42........ ..........20.4%.................... .................................... .................................... .................................... ...................................... ..................................11 ..IPO.............................. ................................IPO ..........................22........ .................................... ..14................................ ...................................... .................................. .................................... .................................... ........................ETF........ .................................... ...... 4 ......8 ........ ................................ .......... .................................... ...................................... ...................................... ................................ ....................(Fortune)...... ..500........242......2011...... 86................................ .... ................................ 2000..(Forbes Global 2000)...... 100..............47.............. .................................. .................................. .................... ........................WPP...... ..........Millward Brown 2012.... ....................100.......... ..........................78...... ................................ 5 6 5. 2012..4.......................... ........................6..12.... ........................7..27.... .................................. .................................. .................................. ...................... 6. .................................. ................27............404 .................................. ............ .............................. (Euromoney)............2012........ .................................... ..............................2012 .................................... .... .............................. ..Corporate Governance Asia............ ........................ .................................... .................................... ....................11.............. .............. ........................................ ........................................ ........................................ ........................................ ........................................ .......................................... .............. ................................ 9 ........ .................................. .................................. ................................ ................................ .................................. ................................ .................................. .................................. .................................. .................................. .................................. .................................. .................................. ............ .................................. .................................. .................................. .................................. .................................. .............. .................. ........ 2012..8..23.. .......................................... .......................................................... ........................................139.59..............9.4%.. 10 ................ .... .............. ................................ ................................................ ................................................ .................................................. ................................................ .................... 2012.......................................... ................................................ ................................................ ................................................ ................................................ .............................................. ..............................6..12............ ............7..27.............................. .................................................. ................................................ ..............................34.67.............. ............989................................ ................................................ ................................................ ................ETF............................ ................ ....2012..6..30....6.......................... ....................139.59.................... 9.4%.. ............ ....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 11 .......... .............. ................................ .......... ....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) ............................................ ................................................ ................ ................................................ ................................................ ................................................ .............................................. ........ ....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%............ ................................................ ................ 12 ................ .... .............. ................................ ................................................ 2011....................5.51..............2012 ..................32.12........................ ..........2011................9.42.............. 2012..............39.12...... ..........................................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) ............................................ 13 .......... .............. ................................ ........................ (%) 2012..6..30....2011..12..31.... .............. 78.0 (81.0) ........ 12.7 (11.5) ...................... 8.4 (6.5) ........ 0.9 (1.0) ........ 2012.......................................... ................................................ ............................2.36......2011...... ..................1.49...... ............ 2012............................253.40........ ........................................56.50.. ................................................ ......21.4%.................................... .................................... .......... ....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...... ...................................... ........................19.7%.................... ........................................ 14 ................ ........ .............. ................................ 2012.......................................... ..........1,148.37............................ .............................................. 1,023.67....................7.9%................ ................................49.4......2011.. ......1.4%...................................... ........................................487.50.. ............19.7%..........17.4%................ ........................................31.7%.. ..................41.9%........................ ..................93.1%........................ ................................................ ..........................................2012.. 5..................................Vitality........ ................................................ .... ........ ........ ................................................ ........ ............................................ ....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............................................ ................................................ ................................................ ................................................ ................................................ .............................................. ........................ 15 .......... .............. ................................ ................................................ ................................................ ......13.8%.................................... .............. ........ ................35..............2,500........ ...................................... ............................ 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 ................E................................ ................MIT....2012............E...... ................................................ ....................2012..6......E............ ..........95%.. ................................................ .............................................. .............................................. ..2012..6..................5,189.............. 83.1..........................13......25........ ................93.7%..91.6%............ ..............................E.................. ................................................ .......................................... ....................................49.......... ....................3,000......................6 ................................................ .... .......... ................2004..12..13.................. ................................................ ........................................2006.. 12..27.......................................... ................................................ .............. 2012............................................ ......................170.33..........2012..6.. 30............................507.94............ ..................616.49........................ .............................. 16 ................ ........ .............. ................................ .......... 2012............................................ ..............77.5%............................ ................................................ ....................................2012..5.... ..............................Vitality............ ................................................ ................................................ .................... ........ ................................................ .................. ........ ....6..30....6.... ................ 2012.. 2011.. ........ 114,837 112,630 ...................... ................ (1,625) (1,527) ...................... .................. (34,314) (35,945) ........ 78,898 75,158 ........ 77,857 73,957 ........ 15,617 14,895 ................ 61 (369) ........ 19 (121) ........ 2,608 2,032 ............ 96,162 90,394 ..............(1) (64,432) (63,452) ................ (7,233) (6,080) .............. (273) (215) ............ (7,472) (6,399) ................ 25 (223) ............ (3,688) (909) ........ (6,818) (4,700) ............ (89,891) (81,978) .............. (5) 24 ...... 765 (1,678) ...... 7,031 6,762 (1) ........................................................ .......................................................... ...... 2012............................................ ................................................ ....................2011..6..30....6.......... ..67.62........4.0%..2012..............70.31.. .... .................. ................................................ ....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 17 .......... .............. ................................ ........ ........................2011.......... ......948.60........7.9%..2012.............. 1,023.67....................................2011 ................298.55........22.0%..2012...... ........232.91.................................. ................................................ ................2011................650.05.... ....21.6%..2012..............790.76...... ........ ........................2011.......... ......134.59........43.5%..2012.............. 75.98............................................ ................................................ ........ ........ ........................2011............ ....43.11........13.0%..2012..............48.72 .............................................. ................................................ ..................................2011........ ........30.03........17.0%..2012.............. 35.14...... ...................................... ....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 ........................ (%) 2012.. (2011..) ...... 52.0 (51.9) ...... 32.8 (33.8) .......... 5.2 (4.6) ................ 4.0 (3.6) ........ 3.7 (3.0) .......... 1.5 (2.2) .... 0.8 (0.9) ...................................... ....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 .................... (%) 2012.. (2011..) .... 14.9 (14.8) .... 7.6 (7.8) .... 7.2 (7.2) .... 6.6 (6.8) .... 6.5 (6.6) ........ 57.2 (56.8) 18 ................ ........ .............. ................................ .......... ....6..30....6.... ................ 2012.. 2011.. ..........(1) 18,635 14,279 ......................(2) (2,638) 582 ........ (3,686) (910) .... 82 2 .......... 12,393 13,953 ............(%)(3) 4.6 4.3 ............(%)(3) 3.7 4.3 (1) .......................................................... .................. (2) ........................................ (3) .......................................................... ................................Modified Dietz............ .... ........................2011..6..30....6...... ......142.79........30.5%..2012.............. 186.35.......................................... ................................................ ..........................................2011.. 6..30....6......4.3%......2012........4.6%.... ................................................ ........................ ................................................ 2011....................5.82..............2012 ..................26.38........................ ..........2011................9.10.............. 2012..............36.86...... ............................................2011 ..6..30....6............139.53........11.2%.. 2012..............123.93.................... 4.3%......3.7%.. .............. ....6..30....6.... ................ 2012.. 2011.. ...... 2,576 2,058 ................ .......... 1,747 1,614 .......... 2,702 2,326 ................ 9,817 7,185 .............. 2,599 1,934 .................... (172) (473) ............ 3,784 2,842 ........................ 41,379 45,966 .................. 64,432 63,452 ............2011..6..30....6............20.58.. ......25.2%..2012..............25.76.......... ........2011.................................... ........ ..............2011..6..30....6............16.14 ........8.2%..2012..............17.47.......... .................................. ..............2011..6..30....6............23.26 ........16.2%..2012..............27.02........ ...................................... ....................2011..6..30....6.......... ..71.85........36.6%..2012..............98.17.. ........................................ ..................2011..6..30....6............ 19.34........34.4%..2012..............25.99.. .................................... 19 .......... .............. ................................ ..................2011..6..30....6............ 28.42........33.1%..2012..............37.84.. ........................................ ............................2011..6..30....6.. ..........459.66........10.0%..2012............ ..413.79........................................ ................................................ ........ ................ ....6..30....6.... ................ 2012.. 2011.. ...... 930 644 .......... 332 275 .......... 5,971 5,161 .................... 7,233 6,080 .................................................. ......2011..6..30....6............60.80........ 19.0%..2012..............72.33................ .............. ............ ..................2011..6..30....6............ 63.99........16.8%..2012..............74.72.. ................................................ ................ ........ ..........2011................47.00........ 45.1%..2012..............68.18................ ........................................2011.... ............27.90........42.2%..2012.......... ....39.67...... ...... ................................................ ............................ ........ ........ ................................................ ....................................2012..6..30 ............................170................ ................................................ ................................................ .............. ........ .......................................... ....6..30....6.... ................ 2012.. 2011.. ........ 48,750 40,734 2012.. 6..30.. 2011.. 12..31.. ..................(%)(1) 17.4 17.4 (1) .......................................... 2012............................................ ................................................ ................................................ .................................................. ................................................ ......................................2012...... ..............................487.50............ ........19.7%.................................. ........31.7%....................41.9%.......... ................................................ ................................17.4%.......... ............................................ 20 ................ ........ .............. ................................ .......... 2012............................................ ................................................ ................................................ ................................................ ........93.1%.. .......... (%) 2011..6.. 2012..6.. 58.2 58.5 34.7 92.9 34.6 93.1 ...... ...... ............ 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 ..............................................40 ..........1,800................................ ................................................ .............................................. .......... ....2012..6..30....6.......................... ......67.10.................................... ..33.91..................................33.05.. ................................0.14............ ....................0.09........................ .... .............................................. .............................................. .............................................. ..................................2012........ ..........60.................................. ................................................ ..............................Munich Reinsurance Company..Swiss Reinsurance Company..General Reinsurance AG..Hannover Rückversicherung AG.. SCOR Reinsurance Company..Everest Reinsurance Company..Partner Reinsurance Company..Allianz SE Reinsurance.... 21 .......... .............. ................................ ........ .......................................... ........ ....6..30....6.... ................ 2012.. 2011.. ........ 48,914 40,922 ........ 37,714 29,442 ........ 1,453 1,576 ................ 8 (3) ........ 5 (13) ............ 193 136 ............ 39,373 31,138 ........(1) (22,053) (17,130) ..................(2) (4,297) (3,359) .............. (2,749) (2,269) ............ (8,456) (6,524) ................ 2,404 1,845 ........ (125) (122) ............ (198) 51 ............ (50) (78) ............ (35,524) (27,586) .............. 3 2 ...... (1,106) (861) ...... 2,746 2,693 (1) .......................................................... .................................. (2) .......................................................... ................ ................................................ ......................................2011..6.. 30....6............26.93........2.0%..2012.... ..........27.46...... ........ 2012............................................ .... ....6..30....6.... ................ 2012.. 2011.. ............ 36,660 30,792 .............. 10,993 8,979 .............. 1,261 1,151 ............ 48,914 40,922 ........................ (%) 2012.. (2011..) ............ 74.9 (75.3) .............. 22.5 (21.9) .............. 2.6 (2.8) ............ ................2011..6..30....6.. ..........307.92........19.1%..2012.......... ....366.60...................................... ................................................ .................... .............. ................2011..6..30....6 ............89.79........22.4%..2012.......... ....109.93...................................... ................................2011..6..30.... 6............20.32........77.1%..2012.......... ....35.98..........................2011..6..30 ....6............9.36........29.8%..2012...... ........12.15...... .............. ................2011..6..30....6 ............11.51........9.6%..2012............ ..12.61........................................ .......................... 22 ................ ........ .............. ................................ ...................................... ....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 .................... (%) 2012.. (2011..) .... 16.0 (16.2) .... 7.8 (7.4) .... 6.8 (7.1) .... 6.0 (6.1) .... 5.8 (5.9) ........ 57.6 (57.3) .......... ....6..30....6.... ................ 2012.. 2011.. ..........(1) 2,046 1,625 ......................(2) (509) (17) ........ (226) (25) .......... 1,311 1,583 ............(%)(3) 4.7 4.3 ............(%)(3) 3.9 4.2 (1) .......................................................... .................. (2) ........................................ (3) .......................................................... ................................Modified Dietz............ .... ..............................2011..6..30....6 ............16.25........25.9%..2012.......... ....20.46...................................... ................................................ ..............2011..6..30....6......4.3%...... 2012........4.7%................................ .......... ................................................ ....................................2011........ .... ..........................2011................ 15.83........17.2 %..2012..............13.11.. ..................4.2%......3.9%.. ........ ....6..30....6.... ................ 2012.. 2011.. ............ 19,301 14,828 .............. 2,293 1,919 .............. 459 383 ............ 22,053 17,130 ..............................2011..6..30....6 ............148.28........30.2%..2012.......... ....193.01............................12........ ................ ................................2011..6..30.... 6............19.19........19.5%..2012.......... ....22.93............................12........ ............ ................................2011..6..30.... 6............3.83........19.8%..2012.......... ....4.59............................12.......... .......... 23 .......... .............. ................................ .................. ....6..30....6.... ................ 2012.. 2011.. ............ 2,980 2,303 .............. 1,077 856 .............. 240 200 .............. 4,297 3,359 ...................... ....(%) 8.8 8.2 ........................2011..6..30....6.... ........33.59........27.9%..2012.............. 42.97......................................2011 ..6..30....6......8.2%......2012........8.8%.. ................................................ ...... ........ ............................................ ........ ........ ................ 2012..6..30.. 2011..12..31.. 2012..6..30.. 2011..12..31.. （未完）  |