二零一八年中報
懂感恩 助未來
2018821201815
18,280,241,410201863060.6211,333,749,674.20
20105201172012727
Autohome Inc.Charoen Pokphand Group Company Limited
++
4.861.79
2018
593.3923.3%647.7031.9%580.9533.8%
624.0543.7%
0.6224.0%
0.20
1.7925.2%2.394.8%2812.5%
5,53317.2%30.8%
355.9524.7%343.2844.2%
387.570.2%
ROEV17.6%139.95.5%
1,188.7814.9%
95.8%0.3
95.5%5-10
51.2%10.9
67.9%3.4
46.077.0%6.4
201854
01833.HK11.5
7.5
40.0%20186
6,1213,091
2018
3,210
2018年1-6月2017年1-6月
2018年1-6月2017年1-6月43,427
58,095
825,173
927,3762018年6月30日
2017年12月31日
2018年6月30日2017年12月31日473,351
516,052
2018年1-6月2017年1-6月
2018年6月30日2017年12月31日6,493,075
2.43
6,851,431
3.26
463,762
534,814
2018年1-6月2017年1-6月
2018年1-6月2017年1-6月
0.50
0.6238,670
38,757
201863020171231(%)
6,851,4316,493,0755.5
6,216,3395,905,1585.3
635,092587,9178.0
516,052473,3519.0
18,28018,280–
6306
20182017(%)
534,814463,76215.3
86,72465,50332.4
86,76365,54832.4
64,77049,09331.9
58,09543,42733.8
58,08443,40233.8
161,607(13,975)
201863020171231(%)
28.2325.899.0
(%)92.592.70.2
630620182017(%)
3.262.4334.2
3.252.4333.7
3.262.4334.2
%11.610.61.0
%11.610.61.0
9.06(0.78)
630620182017
(18)(8)
(43)(29)
[2008]431[2017]15[2017]131642
20171-620171-64,637.654,637.62
2018
2018630
2017
20171231
2017630(%)
48,58740,30420.6%
17,93814,32825.2%
2.392.284.8%
280.86274.052.5%
(%)86.771.515.2
(%)30.828.52.3
%13.515.41.9
927,376825,17312.4%
0.620.5024.0%
59,33948,12723.3%
58,09543,42733.8%
(%)217.3214.92.4
283,170233,68021.2%
(%)21.238.116.9
%17.621.84.2
38,75738,6700.2%
572,336496,38115.3%
35,59528,55424.7%
34,32823,80644.2%
179,226166,3927.7%
50,11335,10142.8%
(%)
(1)
0.81.10.3
710,032616,31915.2%
(%)228.0234.16.1
103,01687,38617.9%
(%)17.917.60.3
%8.310.52.2
5,9246,895-14.1%
72,81870,1443.8%
112,059103,7508.0%
92,48684,6559.3%
59,11251,41015.0%
(%)95.896.10.3
(%)57.458.81.4
(%)216.1217.51.4
%6.16.20.1
13,37212,5546.5%
228,141222,0542.7%
%2.262.450.19
(%)1.681.700.02
(%)175.81151.0824.73
(%)11.5911.200.39
%8.711.52.8
1,6942,262-25.1%
19,51419,532-0.1%
577,230652,756-11.6%
%3.44.61.2
1,187-19.5%28,35427,1924.3%
(1) =
+
+2018
++
50029200010
2018427
593.3923.3%647.7031.9%
580.9533.8%
1.79
5,53317.2%
0.6224.0%300.20
355.9524.7%343.2844.2%387.5717.6%139.95.5%
201866,121
4030
2018522
2018821
++46.077.0%
6.4
11.5887.5
40.0%
20185401833.HK
503.8028.3%
84.9%
(1)
1.7925.2%2.394.8%2812.5%2,58139.2%32.7%
(2)
4.8620.6%
(3)
2.392.3012.7%
5,53317.2%
30.8%2.3
++
(1)(2) APP
(3) 12
20186301.79
25.2%2,58139.2%84532.7%
20186302017630(%)20181-620171-6(%)
5,6344,95613.7
47110.04,3403,68817.7
7856.85,5144,50322.5
4975.44,1742,63458.5
42072.93,6382,10972.5
50131.34,4452,83157.01,73889893.5
17,93814,32825.22,5811,85439.2
(1)(2) 20186302017(3)(4)
20186302017630
(%)(%)
14,98583.510,60874.0
APP14,28179.69,05163.2
2018630
4.8620.6%APP4.2146.2%2.3012.7%
2.39
2018
2017630(%)
(1)
48,58740,30420.6
43,10030,53241.2
27,26427,0410.8
APP42,13728,81246.2
27,64317,52757.7
25,22317,94640.5
(1) APP
20186305,53317.2%30.8%
2.32.394.8%1,968
20182812.5%
2016
2015
| 1231 |
2017
2018
| 630 |
2018247.2522.3%
20182017
(%)(%)
19,36416.316,26015.7
4,36843.83,61842.0
99356.733534.1
201866,1213,091
95.8%2018OMG95.5%510
+
+
24,000
20186306,1213,091
99.8%199.7%
95.8%OMG
95.5%5102017AI30
80%
ICU1,00020
7008
50%
90%5
AISchneiderAI+80%
PPP
37,0004
+
++
1,0005,000
382,20089%
20186302.3
CAPP1,030
APP4,5002,000B
90%9024S3
52.7%200%
201863029
2,00090%
1.27
2018593.39
23.3%647.7031.9%580.9533.8%
ROE11.6%1.0
2018
593.3923.3%647.7031.9%580.9533.8%
624.0543.7%20186305,160.529.0%6.855.5%
2018
20171231(%)
6,851,4316,493,0755.5
6,216,3395,905,1585.3
635,092587,9178.0
516,052473,3519.0
6306
20182017(%)
534,814463,76215.3
408,194341,39019.6
(448,090)(398,259)12.5
86,72465,50332.4
64,77049,09331.9
58,09543,42733.8
?
5%
?
(1)
?
(2)
(1) 2017
42(4)(2) 20162017
2018593.3923.3%350.3523.9%
6306()20182017(%)
35,59528,55424.7
5,9246,895(14.1)
13,37212,5546.5
9,3767,19830.3
1,6942,262(25.1)
1,187(19.5)
6,7263,74979.4
4,6073141,367.2
(2,837)(1,674)69.5
66,03853,84122.7
6306
20182017(%)
35,03528,27523.9
5,8966,861(14.1)
7,7567,2816.5
9,1596,95931.6
1,6932,260(25.1)
1,142(19.6)
6,5483,55784.1
4,204420901.0
(2,711)(1,670)62.3
59,33948,12723.3
2018
20186306
33,7915,8967,7561,6939186,5484,204(2,711)58,095
537285,616138178403(126)6,675(A)34,3285,92413,3721,6949566,7264,607(2,837)64,770
(1)
(B)(1,233)–––––––(1,233)
(C)(35)–––––––(35)
(D)–––––––––
E=A-B-C-D35,5955,92413,3721,6949566,7264,607(2,837)66,03835,0355,8967,7561,6939186,5484,204(2,711)59,339
560285,616138178403(126)6,699
(1) (5%)(2)
6306
20182017(%)
34,32823,80644.2
5,9246,895(14.1)
13,37212,5546.5
9,3767,19830.3
1,6942,262(25.1)
1,187(19.5)
6,7263,74979.4
4,6073141,367.2
(2,837)(1,674)69.5
64,77049,09331.9
201811
6306
20182017(%)20182017(%)20182017(%)
37,87223,80659.16,5416,895(5.1)44,41330,70144.7
(1)
(3,544)–(617)–(4,161)–
(2)
34,32823,80644.25,9246,895(14.1)40,25230,70131.1
(1)(2) 2017
6306
20182017(%)
33,79123,57643.3
5,8966,861(14.1)
7,7567,2816.5
9,1596,95931.6
1,6932,260(25.1)
1,142(19.6)
6,5483,55784.1
4,204420901.0
(2,711)(1,670)62.3
58,09543,42733.8
6306
20182017(%)20182017(%)20182017(%)
37,48823,57659.06,5096,861(5.1)43,99730,43744.6
(1)
(3,697)–(613)–(4,310)–
(2)
33,79123,57643.35,8966,861(14.1)39,68730,43730.4
(1)(2) 2017
2018
20171231(%)
179,226166,3927.7
72,81870,1443.8
228,141222,0542.7
120,669112,5367.2
19,51419,532(0.1)
28,35427,1924.3
72,80165,81210.6
60,04144,35935.4
(25,803)(27,568)(6.4)
635,092587,9178.0
2018
20171231(%)
172,801160,4507.7
72,46469,8043.8
132,321128,7912.7
110,897103,8486.8
19,49019,509(0.1)
26,97125,8424.4
64,43658,49710.2
53,00637,77240.3
(25,437)(27,314)(6.9)
516,052473,3519.0
ROE
6306(%)20182017
19.918.11.8
8.310.5(2.2)
6.16.2(0.1)
8.07.40.6
8.711.5(2.8)
3.44.6(1.2)
9.77.22.5
8.81.27.6
11.610.61.0
(ROEV)
630620182017
13.5%15.4%(1.9)
17.6%21.8%(4.2)
2018630
20181-6
20171231
20171-6(%)
6,851,4316,493,0755.5
6,216,3395,905,1585.3
516,052473,3519.0
58,09543,42733.8
2018630
20181-6
20171231
20171-6(%)
9,5856,01159.5
83,70760,41538.6
774,932141,250448.6
203,435–
222,592–
1,959,943–
21,85316,19235.0
61,16145,69433.8
150,119112,02834.0
–775,098(100.0)
–1,243,768(100.0)
–847,198(100.0)
126,08286,20746.3
18,70914,06033.1
2,8469,791(70.9)
19,43949,694(60.9)
12,9349,51635.9
(11,147)
104,40278,10733.7
7,1105,19836.8
24,575(97.5)22,924–21,99316,45533.7
9,927(98.7)
387.570.2%
38.5%4.148.1%6.5139.95.5%
355.9524.7%343.28
44.2%7,100.3215.2%2018630APP1.6
2018
++4.12018
387.570.2%9.9%48.1%6.5
6306
20182017(%)
(1)
337,222275,63922.3
12,92810,33325.1
1,8491,14461.6
351,999287,11622.6
6306
20182017(%)
(2)
274,525226,51621.2
12,84410,20725.8
1,75198278.3
289,120237,70521.6
38,75738,6700.2
34,64935,191(1.5)
25,99425,4222.2
(%)
16.812.7
4.1
(1)(2)
[2009]15
3,300
97.2%37.4
+2018
++
++
++
APP20186301.62,400
++
91%
E
APP+
AIAI
2018
2017630(%)
(1)
54,78349,07211.6
2,2341,95114.5
57,01751,02311.7
1,398,8271,325,4775.5
4,7844,783–
3,0342,8885.1
31,76127,85714.0
(1) 2018630
9,216
630620182017(%)
/9,45312,438(24.0)
/1.291.39(7.2)
/6,8707,218(4.8)
(%)
94.393.7
0.6
90.990.1
0.8
?
5%
?
(1)
?
(2)
(1) 2017
(2) 20162017
6306
20182017(%)
(A)29,55923,98923.2
(B)
(1)
4,3103,24532.8
(C)
(2)
2,8002,47213.3
(D)11,1688,97324.5
(E=A+B+C+D)47,83838,67923.7
(F)(12,243)(10,125)20.9
(G=E+F)35,59528,55424.7
(1)
(5%)(2)
(5%)(3)
6306
2018
(A)35,595(B)
(1)
(1,233)(C)(35)
(D=A+B+C)34,328
(1)
(5%)(2)
2018630
7,100.3215.2%30.2%
2018
2017630(%)
616,319454,70535.5
92,45593,459(1.1)
13,59010,67827.3
(29,559)(23,989)23.2
17,22710,52463.7
710,032545,37630.2
2018343.2844.2%378.7259.1%
6306
20182017(%)
351,999287,11622.6
(1,876)(2,118)(11.4)
(61,003)(47,293)29.0
289,120237,70521.6
–289,259237,70521.7
283,170233,68021.2
(1)
(214,898)(190,042)13.1
(2)
(45,970)(42,996)6.9
(3)
(22,710)(20,420)11.2
(4)
46,89553,103(11.7)
(339)(976)(65.3)
46,14832,34942.7
(11,820)(8,543)38.4
34,32823,80644.2
(1)(2)
(3)(4)(5) 2017
201811
6306
20182017(%)
37,87223,80659.1
(1)
(3,544)–
(2)
34,32823,80644.2
(1)(2) 2017
6306
20182017(%)
339,662275,71723.2
94,458105,603(10.6)
81,19092,150(11.9)
77,90987,002(10.5)
3,2885,991(45.1)
2,6253,465(24.2)
9,9807,46233.7
6,2286,263(0.6)
245,204170,11444.1
225,493157,88142.8
6,4353,81468.7
13,2768,41957.7
12,33711,3998.2
12,30411,3878.1
12175.0351,999287,11622.6
6306
20182017(%)
155,896135,56715.0
70,03656,01725.0
50,59140,20325.8
44,69131,91340.0
24,43118,63131.1
5,4363,82242.2
963(4.7)351,999287,11622.6
6306
20182017(%)
62,26850,62623.0
21,41617,73920.7
19,73016,12622.3
19,48416,25519.9
18,26315,91114.8
141,161116,65721.0
351,999287,11622.6
6306
20182017(%)
11,60413,242(12.4)
6,9185,76020.1
19,0723,085518.2
12,88417,460(26.2)
11,2398,79627.8
(1,168)(807)44.7
10,5068,40325.0
132,827123,3377.7
11,01610,7662.3
214,898190,04213.1
20.1%
26.2%27.8%25.0%
7.7%
6306
20182017(%)
16,61112,82929.5
3,8613,7522.9
25,49826,415(3.5)
45,97042,9966.9
20186.9%
6306
20182017(%)
22,26320,05711.0
34326.5
20(35.0)22,71020,42011.2
201811.0%
6306
20182017(%)
(1)
52,35555,458(5.6)
(2)
5,468(2,109)
(10,873)(8)
(55)(238)(76.9)
46,89553,103(11.7)
(%)
(3)
4.24.9
0.7
(%)
(3)
4.04.9
0.9
(1)
(2)(3)
Modified Dietz
(4) 201811
20184.2%0.7
4.0%0.9
2018630
2018
20171231(%)
2018
20171231(%)
2018
20171231(%)
733,189680,4507.88,5257,8958.01,3061,2544.1
756,189703,4507.58,5257,8958.01,3061,2544.1
331,615300,45310.43,3152,97811.3
38323.0(%)
≥50%221.1226.5
5.4
257.2265.1
7.9
277.1327.2
50.1(%)
≥100%228.0234.1
6.1
257.2265.1
7.9
277.1327.2
50.1
(1) =/=/(2) (www.pingan.cn)(3)
201814.9%0.7
95.8%0.3ROE8.3%
95.5%5-1081.8%3.8
APP
4,5003,000
2018APP
2018630
APP4,5003,000
681.8%3.8510
OMO95.5%5-10
7.320182018
8,000
6306
20182017(%)
118,878103,44314.9
84,71780,2605.6
(%)
(1)
19.719.6
0.1
(%)22.322.3–
(1)
2018
2017630(%)
60,28744,87034.4
(1)
1,8691,64913.3
62,15646,51933.6
8,1907,8174.8
(1) 2017
2017
422,580
6306
20182017(%)
8,4168,0764.2
3,1053,754(17.3)
5,2724,29422.8
2839.3
84(57.1)
84(57.1)
201859.2414.1%
65.415.1%
6306
20182017(%)
118,878103,44314.9
84(57.1)118,914103,52714.9
103,01687,38617.9
(1)
(59,112)(51,410)15.0
(2)
(25,740)(15,926)61.6
(3)
(17,373)(20,294)(14.4)
(4)
3,5043,653(4.1)
4,2953,40926.0
(%)95.896.1
0.3
(5)
5,7785,4116.8
240,088202,29618.7
(%)2.42.7
0.3
(%)4.24.7
0.5(35)(136)(74.3)10,0388,68415.6(4,114)(1,789)130.0
5,9246,895(14.1)
(1)(2)(3)(4)
(5)(6) 2017
201811
6306
20182017(%)
6,5416,895(5.1)
(1)
(617)–
(2)
5,9246,895(14.1)
(1)(2) 2017
6306
20182017
(%)(%)(%)
84,71771.380,26077.65.6
29,71625.020,15819.547.4
4,4453.73,0252.946.9
118,878100.0103,443100.014.9
5.6%47.4%201795.15
2018161.6143.9%42.0%52.6%
46.9%
6306
20182017
(%)(%)(%)
13,15711.136,14034.9(63.6)
22,76119.217,47616.930.2
26,76822.521,53120.824.3
25,85221.710,33110.0150.2
19,16216.111,20010.871.1
11,1789.46,7656.665.2
118,878100.0103,443100.014.9
2018
6306
20182017(%)
20,82715,81431.7
8,2787,25314.1
6,7385,79916.2
6,7345,49022.7
6,2697,211(13.1)
48,84641,56717.5
118,878103,44314.9
630620182017
(%)
(1)
38.437.3
1.1(%)
(2)
57.458.8
1.4(%)95.896.1
0.3
(1) =+-
/(2) =/
2018201894.8%
24,261,83884,71783,82347,8692,34897.2%130,618
145,07716,1618,6916,0151,09087.5%40,741135,106,5924,4973,1521,69232989.6%8,025346,994,8393,9283,35690779876.2%4,905
8,876,3623,3661,3437622598.2%6,453
6306
20182017(%)
47,86943,6279.7
9,8156,76545.1
1,4281,01840.3
59,11251,41015.0
201815.0%
6306
20182017(%)
22,59313,66165.4
2,0291,62624.8
1,11863975.0
25,74015,92661.6
(%)21.715.4
6.3
201861.6%6.3
6306
20182017(%)
15,86519,317(17.9)
711(13.9)
266236.817,37320,294(14.4)
201814.4%
6306
20182017(%)
(1)
6,0097,100(15.4)
(2)
(1,727)(757)
(1)5,7785,4116.8
(%)
(3)
4.35.5
1.2(%)
(3)
4.24.7
0.5
(1)(2)
(3)
Modified Dietz
(4) 201811
201815.4%
4.3%6.8%4.2%
2018130.0%
2018630
2018
20171231(%)
73,00070,0954.1
81,50078,5953.7
37,70636,1414.3
(%)≥50%193.6194.0
0.4(%)
≥100%216.1217.5
1.4
(1) =/=
/(2)
(www.pingan.cn)(3)
20186302.585.4%20184.2%4.0%
2018
A
201863020171231
(%)(%)
186,7797.2163,0746.6
1,142,85144.31,071,68843.7
141,1295.5140,2925.7
(1)
221,3558.6195,6338.0
(2)
123,4484.8109,3844.5
244,7619.5272,47411.1
41,8531.633,2261.4
(3)
121,2104.797,1984.0
21,0870.811,9730.5
78,1253.078,5463.2
(1)
85,8053.386,8883.5
47,5321.847,7692.0
126,5874.9141,3295.8
2,582,522100.02,449,474100.0
(1)(2)(3)
201863020171231
(%)(%)
(1)
503,49219.545,7711.9
201,0277.831,1021.3
108,7314.210,7290.4
41,8531.654–
151,8815.93,8860.2
(1)
349,92313.5––
(1)
1,606,27062.2––
(2)
122,8374.8106,2034.3
––675,14827.6
––881,65736.0
––740,69530.2
2,582,522100.02,449,474100.0
(1) 201811(2)
20186302.585.4%
6306
20182017(%)
(1)
58,42463,049(7.3)
(2)
5,969(3,756)
(11,624)
(31)(239)(87.0)
52,73859,075(10.7)
(%)
(3)
4.25.0
0.8(%)
(3)
4.04.9
0.9
(1)(2)
(3)
Modified Dietz
(4) 201811
20184.2%0.8
4.0%0.9
201811
4.2%4.5%
6306
20182017(%)
58,42463,049(7.3)
65,14159,07510.3
(%)4.25.0
0.8(%)4.54.9
0.4
20186301,725.766.7%
93%AA80%AAA
20186303,624.8414.1%
(%)(%)
35.85.828.544.8217.75.939.855.856.15.537.422.905.55.777.104.586.55.847.224.01
29.95.707.354.2519.86.125.482.62
3.06.167.482.4111.55.788.035.26100.05.857.494.22
(1)(2)
97%AAA3%AA+AA
133.726.5%
51.2%67.9%10.93.454.0%4.2
1.68%3.41%
0.020.29175.81%24.7390
0000011,073
2018
2018133.726.5%
572.415.9%
2018
20171231(%)
1,848,6931,704,2308.5
998,926849,03517.7
849,767855,195(0.6)
2,079,2782,000,4203.9
405,770340,99919.0
6306
20182017(%)
13,37212,5546.5
37,43637,3610.2
19,80516,70818.5
(%)29.6624.76
4.9%2.262.45
0.19
20182.27%0.02
2,500IT
APPAPP
OMO20186APP5,14523.3%2,03537.3%
2018654.0%4.219.0%2.5293.1651.2%10.990.79
67.9%3.4
2018
20171231(%)
(1)
7,7056,99110.2
(%)43.042.2
0.8
3,4703,04913.8
1,7911,6299.9
AUM1,217,3801,086,68812.0
998,926849,03517.7
4,5773,83419.4
(1)
6306
20182017(%)
29,31621,76934.7
(%)51.240.3
10.99,0798,09612.1
(%)67.964.5
3.4
10+1
APP++
20186APP211,000AI+
2018IT165%
201864,80025%
APP
IT
20182018 IDC2018
201861.68%3.41%0.020.29175.81%24.7390385.1829.42902.08%0.3590141.46%35.79
123.25180.1%
96.8%
2018
20171231(%)
1,754,6821,612,2498.8
63,01962,9840.1
9,37012,510(25.1)
6,2253,34386.2
15,39713,14417.1
1,848,6931,704,2308.5
30,99228,9976.9
(%)1.681.70
0.02
38,51841,460(7.1)
(%)2.082.43
0.35(%)3.413.70
0.29
(54,486)(43,810)24.4
(%)2.952.57
0.38(%)175.81151.08
24.73
(%)141.46105.67
35.79
20186731,07346
2018
20171231(%)
188,491184,3402.3
208,444204,2932.0
262,054249,2275.1
2,261,1122,226,1121.6
(%)≥7.5%8.348.28
0.06(%)
≥8.5%9.229.18
0.04(%)
≥10.5%11.5911.20
0.39
260A300260A
6306
20182017(%)
37,43637,3610.2
3,342,0363,070,3568.8
(%)
(1)
1.121.22
0.10(%)2.262.45
0.1919,80516,70818.5
17,93915,74813.9
1,86696094.4
57,24154,0695.9
(16,980)(13,386)26.8
(%)
(2)
29.6624.76
4.90(21,044)(22,856)(7.9)
1,778,7401,555,09114.4
(%)
(3)
1.181.47
0.29
(%)2.372.94
0.57(1,850)(1,395)32.617,36716,4325.7(3,995)(3,878)3.0
13,37212,5546.5
(1) /(2) /(3) /(4) 2017
6306
20182017(%)
2,0512,085(1.6)
5,9084,66326.7
53,75745,91217.1
17,63417,1442.9
2,6581,84444.1
82,00871,64814.5
(2,185)(774)182.3
(10,704)(9,515)12.5
(23,509)(17,542)34.0
(8,174)(6,456)26.6
(44,572)(34,287)30.0
37,43637,3610.2
6306
20182017(%)
1,3061,2742.5
2,242(75.1)
2,0661,66024.5
13,7667,64280.1
1,752(43.8)
1,5311,857(17.6)
82(13.4)
1,360(42.8)21,06117,86917.9
(451)(165)173.3
(2,465)(1,791)37.6
(206)(165)24.8
(3,122)(2,121)47.2
17,93915,74813.9
201818.66
94.4%
6306
20182017(%)
16,98013,38626.8
(%)29.6624.76
4.902018
4.920187.9%
630620182017
(%)
(1)
23.0023.60
0.60
(1)
201893.7630.3%+
2.815.4%
201893.7630.3%
2018
201869.5327.6%
20186
+
OCR
6306
20182017(%)
2,1042,153(2.3)
623,272663,636(6.1)
(%)
(1)
0.340.32
0.02(33)(88)(62.5)
2,0712,0650.3
(2)
(513)(603)(14.9)
(3)
5411,470(63.2)
75(37)2,1742,895(24.9)
(480)(633)(24.2)1,6942,262(25.1)
(1) =/(2)
(3)(4) 2017
201825.1%
2018
20171231(%)
124,116133,353(6.9)
26,45823,34113.442,99049,966(14.0)
(1)
54,66860,046(9.0)167,190167,0810.1
15,13518,016(16.0)59,06347,02825.685,20096,661(11.9)
(2)
7,7925,37644.9
(3)
285,924352,322(18.8)577,230652,756(11.6)
(1)(2)(3)
20186305,772.3011.6%
6306
20182017(%)
2,1042,153(2.3)
9781,138(14.1)
84474513.3
2822704.4(%)0.340.32
0.02(%)0.740.86
0.12(%)0.490.50
0.01(%)0.090.07
0.022018
2.3%
201863.2%
20189.56
IPO73.8%18.5%30012.9%
APP32.1%2.96%0.64
1.9%0.6
2018
2017630(%)
1,4111,12125.9
13132.1(%)2.962.32
0.64
ABSABS
ETF
6306
20182017(%)
637,530416,45553.1
377,44273,608412.8
6306
20182017(%)
2,1121,90311.0
(434)(334)29.9
1,6781,5696.9
(1)
1,7492,024(13.6)
(2)
1,365667104.6
4,7924,26012.5
(3)
(1,781)(1,793)(0.7)
(%)
(4)
51.850.4
1.4(499)(350)42.6
(5)
(1,356)(702)93.2
1,1561,415(18.3)
(200)(228)(12.3)
1,187(19.5)
(1)(2)
(3)(4) =/-
(5)
6306
20182017(%)
1,2391,07115.7
2,993,5002,403,92824.5
(%)0.040.04–
3333059.2
73,37530,164143.3
(%)0.451.01
0.5627420831.7
248,902217,50914.4
(%)0.110.10
0.01
266319(16.6)
2,1121,90311.0
201815.7%9.2%ABS
31.7%
2018PE
6306
20182017(%)
1,7811,793(0.7)
(%)
(1)
51.850.4
1.4
(1) =/
2018
6306
20182017(%)
1,3181,330(0.9)
898958(6.3)
2018
20171231(%)
2,812,3622,668,8055.4
307,586305,8810.6
2.0+
20186302,110.7819.2%2018
69.0566.3%14.2266.9%0.85%
201854
2.3201811.23150.3%
11.588
7.57540.0%
2018
KYCKYP201863,68418.0%3,852.1216.6%2018630
20186307,925.023,137.478.8%
2018
2017630(%)
3,6843,12318.0
(1)
88611.7
55458.7
(1) 12
2018
20171231(%)
385,212461,699(16.6)
313,747288,4348.8
6306
20182017(%)
924,9231,098,539(15.8)
176,669159,62310.7
2018
AI360360
2018630
1,0004,0001624,0001,200700110
20186302.33122.2%201811.23150.3%1.8691.4%
2018
2017630(%)
22,80016,14341.2
30,79513,861122.2
2018712
7.575SaaS
2018630441382,200
630620182017(%)
4.743.5633.1
2018
2017630(%)
(1)
34328.6
12216.7
2,1961,49347.1
(1) 2018
2,300
APP53201811.5
201831.57Quest Mobile2018APP1,03054.0%
(VR)(AR)
VR
C2B
20186306
2018630
20176306
20171231(%)
927,376825,17312.4
13.5%15.4%1.9
59,33948,12723.3
572,336496,38115.3
17.6%21.8%4.2
38,75738,6700.2
35,03528,27523.9
710,032616,31915.2
5.0%5.0%–
11.0%11.0%–
2018630
20186309,273.7612.4%
13.5%17.6%
387.570.2%
9.9%20186307,100.32
15.2%23.2%2018593.39
23.3%23.9%
20161120182017
201863020171231
561,163512,713
206,123183,920
1999617,11516,758
19996383,025335,610
(33,927)(39,909)
927,376825,173
572,336496,381
201863020171231
84,34585,512
(16,901)(18,156)
67,44467,357
38,75738,670
20186302017
6306
20182017(%)20182017(%)
82,89797,169(14.7)38,64438,5370.3
72,08984,596(14.8)34,64935,191(1.5)
27,77929,518(5.9)25,99425,4222.2
37,14548,465(23.4)5,8507,606(23.1)
3,6322,95123.11,5481,04747.8
3,5323,663(3.6)1,2571,11612.7
8,0066,78118.13,5512,87323.6
2,8025,792(51.6)
472(5.9)17,64714,97817.8
133(14.8)100,544112,147(10.3)38,75738,6700.2
(1)
(2) 10
(3) 20172017
2017385.51(4)(5)
63062018201720182017
46.6%39.7%47.2%41.8%
48.1%41.6%49.0%43.1%
93.6%86.1%93.5%86.1%
15.7%15.7%16.4%16.7%
42.6%35.5%42.6%38.1%
35.6%30.5%35.8%30.6%
44.4%42.4%43.3%42.4%
15.9%8.2%16.3%12.8%
0.6%0.9%0.8%1.2%
38.5%34.5%40.4%37.4%
100%10%
201712318,251.7320186309,273.76
2018
[1]496,381
[2]22,596[3]49,442
38,757
5,828
4,857
[4]15[5]15,391[6]=[2+...+5]87,443[7]–[8]3,330[9](893)[10]=[6+...+9]89,880
(13,925)572,336[11]328,792
[12]24,303
–9,956363,052
13,925(21,936)355,041927,376
50.73
20181,117.47874.43243.03
6306
20182017
[13]=[6]+[12]111,74798,506
[6]87,44378,654
[14]= [13]/([1]+[11])13.5%15.4%
[15]=[6]/[1]17.6%21.8%
?? 10%? 10%? 10%? 5%? 10%
10.5%11.0%11.5%
50987,590970,881955,452
941,771927,376914,07050895,767883,694872,514
10.5%11.0%11.5%
50632,550615,840600,411
586,730572,336559,02950540,726528,653517,473
10.5%11.0%11.5%
5077,73673,65269,856
71,13667,44464,0065064,50761,20958,129
927,376572,33667,44410%909,032553,99161,68110%918,556563,51664,37810%924,415569,37466,8245%918,541563,50066,58610%909,930559,177
2018
?
5%
?
(1)
?
(2)
(1) 2017424(2) 20162017
2018593.3923.3%350.3523.9%
6306
20182017(%)
35,03528,27523.9
5,8966,861(14.1)
7,7567,2816.5
9,1596,95931.6
1,6932,260(25.1)
1,142(19.6)
6,5483,55784.1
4,204420901.0
(2,711)(1,670)62.3
59,33948,12723.3
20186306
[1]64,77034,328
[2](1,233)(1,233)[3](35)(35)[4]––
[5]=[1-2-3-4]66,03835,595
59,33935,0356,699560
(1)
(2)
6306
20182017
[1]29,55923,989
[2]4,3103,245 (5%)
[3]2,8002,472
(5%)[4]11,1688,973
[5]=[1+2+3+4]47,83838,679
[6](12,243)(10,125)
[7]=[5]+[6]35,59528,554
20186307,100.3215.2%2018
2018
2017
[1]616,319454,705
[2]92,45593,459
[3]13,59010,678
[4](29,559)(23,989)
[5]17,22710,524
[6]=[1+...+5]710,032545,376
6306
82,89794,458(11,561)17,64712,3045,343
100,544106,762(6,218)
A
H
20186305,160.529.0%
2018630217.3%
2.4(100%)
2018630
8,00055.90%
57.90%
2014105,00053.90%
54.90%
20151010,00053.82%
54.82%
2016105,00054.79%
55.79%
2015103,50055.10%
56.10%
2017101,500105.70%
58.70%
2009153,6507.50%201115
6,0006.50%2014109,0006.80%20141010,0003.85%201610
2018630445.8662.54
2018
2017630(%)
38,33235,5707.8
24,8914,510451.9
(12,999)–
(6,360)(1,350)371.1
(4,339)44,58634,39129.6
AH129.9963.60248.91
2018
13,925
7,0011,4982,46724,891
20180.6224.0%
(G-SIIs)
(LRMP)
6306
20182017(%)
161,607(13,975)
(63,761)(239,994)(73.4)
(36,349)113,946
2018
20171231(%)
243,816202,47120.4
10,49813,185(20.4)
116,78693,00825.6
371,100308,66420.2
2018
20171231(%)
1,210,0601,115,3658.5
1,241,5601,146,8658.3
571,479533,7757.1
≥50%211.7%209.0%
2.7
≥100%217.3%214.9%
2.4
=/=/
2018630
217.3%228.0%216.1%50bps210.0%215.2%216.5%
30%208.1%215.9%210.9%
A
2018112018630
(%)(%)
–––––––––
1 10,832,664,49859.26–––––10,832,664,49859.262 –––––––––3 7,447,576,91240.74–––––7,447,576,91240.744 –––––––––18,280,241,410100.00–––––18,280,241,410100.00
18,280,241,410100.00–––––18,280,241,410100.00
(1) 2018630(2)
535,127530,472
(1)
(%)
(2)
+-
(3)
32.705,978,537,034
(4)
H-2,310,458–5.27962,719,102A––341,740,0004.90895,622,022A+200,787,460––4.00730,874,280H+2,305,150–544,085,280New Orient Ventures Limited3.91714,663,997H––714,663,997
(5)
2.83517,266,398A+122,355,940––2.65483,801,600A–––1.41257,728,008A–––1.10200,657,696A+185,300,000––
1.07196,319,315A-200,000,000––
(1) A
(2)(3) H(4) New Orient Ventures Limited
(5)
New Orient Ventures Limited
H
2018630XV23336
10%
H/AH/A
H/A
(%)(%)
H2,130,794,74228.6111.66
100,000,0001.340.55(1), (2)2,230,794,74229.9512.20
(1)403,549,7385.422.21Dhanin ChearavanontH317
2,130,794,74228.6111.66
100,000,0001.340.55(1), (2)2,230,794,74229.9512.20
(2)403,549,7385.422.21King Ace International LimitedH317
2,130,794,74228.6111.66
100,000,0001.340.55(1), (2)2,230,794,74229.9512.20
(2)403,549,7385.422.21
H/AH/A
H/A
(%)(%)
H(1)730,874,2809.814.00H(1)403,549,7385.422.21
403,549,7385.422.21New Orient Ventures LimitedH(1)714,663,9979.603.91JPMorgan Chase & Co.H1,063,404,67714.285.82
273,120,5923.671.49
24,8260.000.00182,122,2212.451.00(3)1,518,672,31620.398.31(3)415,653,8965.582.27
UBS AGH667,735,3548.973.65
165,093,2472.220.90(4)101,096,5201.360.55(4)933,925,12112.545.11(4)1,189,596,04615.976.51
UBS Group AGH56,781,2310.760.31
(5)1,878,705,91225.2310.28(5)1,935,487,14325.9910.59(5)2,271,721,39730.5012.43
Benjamin Aaron FuchsH(6)445,126,3355.982.44BFAM Partners (Cayman)
Limited
H(6)445,126,3355.982.44Citigroup Inc.H130,0000.000.00
(7)51,497,5150.690.28
336,034,3194.511.84(7)387,661,8345.212.12(7)23,248,2710.310.13
A962,719,1028.895.27
(1) 2,130,794,742H403,549,738H
201866H
%
CPG Overseas Company LimitedChareon Pokphand Group Company Limited100.002,130,794,742CT Bright Group Company Limited
Chia Tai Resources Holdings Limited)
CPG Overseas Company Limited100.002,130,794,742Chia Tai Giant Far LimitedCT Bright Group Company Limited
Chia Tai Resources Holdings Limited)
100.002,130,794,742Chia Tai Primrose Holdings LimitedChia Tai Giant Far Limited100.004,940,400
Chia Tai Primrose Holdings LimitedChia Tai Giant Far Limited100.002,125,854,342Chia Tai Primrose Investment LimitedChia Tai Primrose Holdings Limited100.002,125,854,342Easy Boom Developments LimitedChia Tai Primrose Investment Limited100.00403,549,738
403,549,738Business Fortune Holdings LimitedChia Tai Primrose Investment Limited100.00730,874,280Jubilee Success Holdings LimitedChia Tai Primrose Investment Limited100.0015,784,024Majestic Jubilee LimitedChia Tai Primrose Investment Limited100.006,910,244Ewealth Global LimitedChia Tai Primrose Investment Limited100.0068,318,786King Beyond Global LimitedChia Tai Primrose Investment Limited100.0042,673,646Oriental Power Developments LimitedChia Tai Primrose Investment Limited100.004,893,000Excel Trade Developments LimitedChia Tai Primrose Investment Limited100.0071,211,068Golden Magic Holdings LimitedChia Tai Primrose Investment Limited100.0057,006,059New Orient Ventures LimitedChia Tai Primrose Investment Limited100.00714,663,997Charoen Pokphand Group (BVI) Holdings LimitedCPG Overseas Company Limited100.009,969,500Capital Crown LimitedCharoen Pokphand Group (BVI)
Holdings Limited
100.009,969,500CT Bright Holdings LimitedCapital Crown Limited100.009,969,500
Lord Alpha Holdings LimitedCT Bright Holdings Limited100.009,969,500Jumbo Kingdom Ventures LimitedLord Alpha Holdings Limited100.009,969,500Epic Success Developments LimitedJumbo Kingdom Ventures Limited100.009,969,500
403,549,738H317100,000,000H
(2) Boom Dragon LimitedLong Growth Global Limited88,000,000H12,000,000HBoom Dragon LimitedLong
Growth Global LimitedKing Ace International LimitedKing Ace International LimitedDhanin ChearavanontKing AceInternational LimitedDhanin Chearavanont3172,130,794,742H403,549,738H
(3) JPMorgan Chase & Co.1,518,672,316H415,653,896H
JPMorgan Chase & Co.201873HJPMorgan Chase & Co.
%
J.P. Morgan Securities LLCJ.P. Morgan Broker-Dealer Holdings Inc100.0018,916,836
JPMorgan Chase Bank, N.A. - London BranchJPMorgan Chase Bank, N.A.100.000
4,279,361JF International Management Inc.JPMorgan Asset Management (Asia) Inc.100.00186,000
JF Asset Management LimitedJPMorgan Asset Management Holdings Inc0.0157,434,000
JF Asset Management LimitedJPMorgan Asset Management (Asia) Inc.99.9957,434,000
JPMorgan Asset Management (Japan) LimitedJPMorgan Asset Management (Asia) Inc.100.001,786,500
JPMorgan Asset Management (Taiwan) LimitedJPMorgan Asset Management (Asia) Inc.100.002,335,500
J.P. Morgan Investment Management Inc.JPMorgan Asset Management Holdings Inc100.00141,793,174
J.P. Morgan Equity Holdings, Inc.JPMorgan Chase Holdings LLC100.0021,230
J.P. Morgan International Finance LimitedJPMorgan Chase Bank, N.A.100.001,044,487,841
411,374,535JPMorgan Asset Management (UK) LimitedJPMorgan Asset Management Holdings (UK) Limited100.003,109,500
J.P. Morgan Trust Company of DelawareJ.P. Morgan Equity Holdings, Inc.100.0021,230
J.P. Morgan Whitefriars LLCJ.P. Morgan Overseas Capital LLC100.000
3,286,141J.P. Morgan Securities plcJ.P. Morgan Capital Holdings Limited100.001,039,597,440
388,688,394JPMorgan Chase Bank, N.A.JPMorgan Chase & Co.100.00205,522,211
J.P. Morgan Chase Bank BerhadJ.P. Morgan International Finance Limited100.004,890,401
19,400,000
%
JPMorgan Asset Management (UK) LimitedJPMorgan Asset Management Holdings (UK) Limited100.0043,079,524
China International Fund Management Co LtdJPMorgan Asset Management (UK) Limited49.003,109,500
J.P. Morgan Broker-Dealer Holdings IncJPMorgan Chase Holdings LLC100.0018,916,836
J.P. Morgan Capital Holdings LimitedJ.P. Morgan International Finance Limited100.001,039,597,440
388,688,394JPMorgan Asset Management Holdings IncJPMorgan Chase Holdings LLC100.00307,158,198
JPMorgan Asset Management (Asia) Inc.JPMorgan Asset Management Holdings Inc100.0061,742,000
JPMorgan Asset Management Holdings (UK)Limited
JPMorgan Asset Management International Limited100.0046,189,024
JPMorgan Chase Holdings LLCJPMorgan Chase & Co.100.00326,096,264
J.P. Morgan Overseas Capital LLCJ.P. Morgan International Finance Limited100.000
3,286,141JPMorgan Asset Management International
Limited
JPMorgan Asset Management Holdings Inc100.0046,189,024
JPMorgan Chase Bank, N.A.JPMorgan Chase & Co.100.001,044,487,841
415,653,896JPMorgan Chase & Co. 182,122,221H675,717,332H
284,213,756H81,010,135H49,956,523H–998,000H45,661,700H–543,269,285H118,844,044H–50,439,912H69,751,489H–
(4) UBS AG101,096,520H
UBS AG2015730HUBS AG
%
UBS Fund Management (Switzerland) AGUBS AG100.0013,347,500
UBS Fund Services (Luxembourg) S.A.UBS AG100.0022,604,966
UBS Global Asset Management (Americas) Inc.UBS AG100.002,503,000
UBS Global Asset Management (Australia) LtdUBS AG100.00370,000
UBS Global Asset Management (Canada) Inc.UBS AG100.004,440,000
UBS Global Asset Management (Hong Kong) LimitedUBS AG100.0012,470,936
UBS Global Asset Management (Japan) LtdUBS AG100.001,964,104
UBS Global Asset Management (Singapore) LtdUBS AG100.0026,022,000
UBS Global Asset Management Trust CompanyUBS AG100.0064,000
UBS Global Asset Management (UK) LtdUBS AG100.0016,052,000
UBS Global Asset Management (Deutschland) GmbHUBS AG100.0029,000
UBS Financial Services Inc.UBS AG100.0034,814
UBS Bank (Canada)UBS AG100.0013,700
UBS Swiss Financial Advisers AGUBS AG100.00510,000
UBS Global Asset Management Life LtdUBS AG100.0012,000
UBS Switzerland AGUBS AG100.00622,000
UBS O'Connor LimitedUBS AG100.0036,500
644,518,785H1,089,909,472H9,955,876H9,967,000H–1,252,878H29,279,768H–182,785,280H51,911,643H–450,524,751H998,751,061H–
(5) UBS Group AG1,878,705,912H2,271,721,397H
UBS Group AG201874HUBS Group AG
%
UBS AGUBS Group AG100.001,701,846,948
2,219,883,022UBS Asset Management (Americas) Inc.UBS Group AG100.002,973,192
UBS Asset Management (Australia) LtdUBS Group AG100.00391,500
UBS Asset Management (Canada) Inc.UBS Group AG100.003,110,000
UBS Asset Management (Deutschland) GmbHUBS Group AG100.00656,724
UBS Asset Management France SAUBS Group AG100.00154,000
UBS Asset Management (Hong Kong) LtdUBS Group AG100.0012,444,166
UBS Asset Management (Japan) LtdUBS Group AG100.001,060,000
UBS Asset Management Life LimitedUBS Group AG100.00604,000
UBS Asset Management (Singapore) LtdUBS Group AG100.0019,154,500
UBS Asset Management Trust CompanyUBS Group AG100.002,617,000
UBS Asset Management (UK) LimitedUBS Group AG100.0021,205,066
UBS Fund Management (Luxembourg) S.A.UBS Group AG100.0047,207,300
UBS Fund Management (Switzerland) AGUBS Group AG100.0012,001,500
UBS Third Party Management Company S.A.UBS Group AG100.0041,508
%
UBS Securities LLCUBS Group AG100.0051,818,375
51,818,375UBS Financial Services Inc.UBS Group AG100.00123,262
UBS Bank (Canada)UBS Group AG100.00140,785
UBS Europe SEUBS Group AG100.0026,000
UBS Gestión S.G.I.I.C., SAUBS Group AG100.002,500
UBS Swiss Financial Advisers AGUBS Group AG100.00102,000
UBS Switzerland AGUBS Group AG100.00797,000
20,000UBS Trustees (Bahamas) LimitedUBS Group AG100.00139,000
UBS Trustees (Cayman) LimitedUBS Group AG100.0011,000
UBS Trustees (Jersey) LimitedUBS Group AG100.0040,000
UBS Trustees (Singapore) LimitedUBS Group AG100.0021,500
UBS LimitedUBS Group AG100.0017,0861,813,901,169H1,815,720,291H35,612,922H47,826,730H–126,900H21,580,000H–1,242,944,489H938,104,515H–535,216,858H808,209,046H–
(6) Benjamin Aaron Fuchs445,126,335H
Benjamin Aaron Fuchs201873HBenjamin Aaron Fuchs
%
BFAM Partners (Cayman) LimitedBenjamin Fuchs85.10445,126,335
BFAM Asian Opportunities Master GP LimitedBFAM Partners (Cayman) Limited100.00445,126,335
BFAM Asian Opportunities Master Fund, L.PBFAM Asian Opportunities Master GP Limited0.00445,126,335BFAM Asian Opportunities Fund LimitedBFAM Partners (Cayman) Limited100.00445,126,335
BFAM Asian Opportunities Master Fund, L.PBFAM Asian Opportunities Fund Limited89.10445,126,335
444,571,635H28,315,500H–217,119,087H–199,137,048H–(7) Citigroup Inc.51,497,515H23,248,271H
Citigroup Inc.2018426HCitigroup Inc.
%
Citicorp LLCCitigroup Inc.100.00349,930,511
993,207Citibank, N.A.Citicorp LLC100.00349,827,044
993,207Citigroup Global Markets Holdings Inc.Citigroup Inc.100.0037,210,421
22,255,064Citigroup Financial Products Inc.Citigroup Global Markets Holdings Inc.100.0037,210,421
22,255,064Citigroup Global Markets (International) Finance AGCitigroup Financial Products Inc.100.0015,554,845
5,930,944Citigroup Global Markets Overseas Finance LimitedCitigroup Global Markets (International)
Finance AG
51.86518,500
Citigroup Global Markets Overseas Finance LimitedCitigroup Global Markets Switzerland Holding
GmbH
48.14518,500
%
Citigroup Global Markets Hong Kong Holdings
Limited
Citigroup Global Markets Overseas Finance
Limited
100.00518,500
Citigroup First Investment Management LimitedCitigroup Global Markets Overseas Finance
Limited
100.00518,500
Citigroup Global Markets Hong Kong LimitedCitigroup Financial Products Inc.100.0021,633,862
16,634,120Citigroup Global Markets Inc.Citigroup Financial Products Inc.100.0021,714
Citigroup Global Markets Holdings Bahamas LimitedCitigroup Global Markets (International)
Finance AG
50.2015,036,345
5,930,944Citigroup Global Markets Holdings Bahamas LimitedCitigroup Financial Products Inc.49.5015,036,345
5,930,944Citigroup Global Markets LimitedCitigroup Global Markets Holdings Bahamas
Limited
92.0015,036,345
5,930,944Citicorp Banking CorporationCitigroup Inc.100.00301,500
Citibank (Switzerland) AGCiticorp Banking Corporation100.00301,500
Citibank, N.A.Citicorp LLC100.00103,467
Citibank Overseas Investment CorporationCitibank, N.A.100.0081,215
Citi Overseas Investments Bahamas Inc.Citibank Overseas Investment Corporation100.0081,215
Citigroup International Luxembourg LimitedCiti Overseas Investments Bahamas Inc.100.0081,215
Citigroup Participation Luxembourg LimitedCitigroup International Luxembourg Limited100.0081,215
Cititrust (Bahamas) LimitedCitigroup Participation Luxembourg Limited100.0081,215
Citicorp Trust Delaware, National AssociationCitibank, N.A.100.007,238
Citicorp Trust South DakotaCitibank, N.A.100.0015,014
Citi GSCP Inc.Citigroup Inc.100.00219,402
Citigroup Niagara Holdings LLCCiti GSCP Inc.85.00219,402
TRV Holdings LLCCitigroup Niagara Holdings LLC100.00219,402
%
TRV Investments LLCTRV Holdings LLC100.00219,402
COHM Overseas Mexico Holding, S. de R.L. de C.V.TRV Investments LLC99.99219,402
Citigroup Capital Partners Mexico, S. de R.L. de C.V.COHM Overseas Mexico Holding, S. de R.L.
de C.V.
99.99219,402
NAMGK Mexico Holding, S. de R.L. de C.V.Citigroup Capital Partners Mexico, S. de R.L.
de C.V.
99.99219,402
Citicorp (Mexico) Holdings LLCNAMGK Mexico Holding, S. de R.L. de C.V.100.00219,402
Grupo Financiero Banamex, S.A. de C.V.Citicorp (Mexico) Holdings LLC100.00219,402
Acciones y Valores Banamex, S.A. de C.V. Casa de
Bolsa, Integrante del Grupo Financiero Banamex
Grupo Financiero Banamex, S.A. de C.V.100.00219,402
Impulsora de Fondos Banamex, S.A. de C.V., Sociedad
Operadora de Sociedades de Inversion
Acciones y Valores Banamex, S.A. de C.V.
Casa de Bolsa, Integrante del GrupoFinanciero Banamex
100.00219,402
Citigroup Inc. 336,034,319H33,472,308H17,112,585H14,455,210H5,794,000H–
6,138,216H9,463,115H–12,878,882H1,855,470H–(8)
2018630XV23
201863032017XVXV78
H/A
H/A
(%)(%)
A893,9661,120,555+226,5890.010340.00613H20,00020,000––0.000270.00011A4,007,5654,273,639+266,0740.039450.02338A371,372597,961+226,5890.005520.00327
AH
60,14424,000
175,655
24,000
+115,511
––
0.001620.00032
0.000960.00013H44,00064,000+20,0000.000860.00035
A40,601141,915+101,3140.001310.00078A24,68775,866+51,1790.000700.00042
(1)
A1,1402,897+1,7570.000030.00002
(1)
A102,000102,000––0.000940.00056A8,37815,220+6,8420.000140.00008A15,53627,505+11,9690.000250.00015
A–62,680+62,6800.000580.00034
A36,714134,959+98,2450.001250.00074A43,196120,499+77,3030.001110.00066
A52,132136,836+84,7040.001260.00075A–62,680+62,6800.000580.00034A36,71470,127+33,4130.000650.00038A26,88885,823+58,9350.000790.00047
(1) 2018523
2018630
2018523201715 ?2018713
13.51B(1)1. 201856858.HK2. 20187002736.SZ3. 201828207.HK
201870231.HK20186
0979.HK4. 2018813.51B(1)
20172018523201718,280,241,41020171.0018,280,241,410.002018
302018523201718,280,241,410300.203,656,048,282.00
201818,280,241,4102018
63060.620.70715711,333,749,674.20AH
0.8767501.00
A 201895A 201896H 201897H 2018910
2018914H 2018914H 20181011
20189102018914H201897H183171712-1716
2017201410282015252015
2015
201599
20153202015326A4,050,253312,047,6450.044%201532720153302015
20148,100,50663962135,515
2016
20163172016321A14,803,850481,733,046.110.081%32.53/20163232017322201632220163232016
68041210,765
2017
1,15720173232017327
A16,419,990603,498,822.250.090%36.74/20173292018328201732820173292017
1,10453428,798
2018
1,2962018427A
9,666,900592,698,901.190.053%61.29/2018522019512018512018522018
20162016
20176162016A
20186302016
2018
2018
1022.19~83.27611,526202,541–35,165778,902
2018
201852320172018201820184282018430H
20186302018
––
8,33440,561
40,561(%)7.9
70%2018630
36,93050%–
(1)
(2) 142.8359.49
5%
2018630
5%3,840
(1)
(2)
(3)2018630
2018630
210,206,652
210,206,6522015521
20186302014128594,056,000H36,831,472,000
201863080.112017
2018
2018112018630
2017A1151192017H117121
2018112018630A.2.1
2017H127128
20078201442018112018630
2008112018914HH2018
10%H
10%201897
HH201810%
H10%10%<>201560201897
HH
H
H[2014]81
[2016]127H20%HH
A
A[2014]8110%
10%
A2018
+1/
20172018
(RPA)
(FATF)FATF
2018
2017
(2018)0034
)20186302018630
2101
?
2018821
2018630
201863020171231
530,042568,399
9,5856,011
83,70760,415
774,932141,250
222,592–
203,435–
1,959,943–
21,85316,192
122,89099,296
51,61651,900
61,16145,694
75,14171,923
10,2627,989
16,71715,633
150,119112,028
99,23083,203
1,767,6581,660,864
156,368154,077
–775,098
–1,243,768
–847,198
126,08286,207
20,51320,507
13,49212,250
47,34147,154
42,80043,037
34,35133,428
44,21040,141
164,795206,529
40,59642,884
6,851,4316,493,075
201863020171231
100,55790,310
142,891130,652
426,773422,379
25,43528,024
18,70914,060
19,89017,950
96,361133,981
2,027,1151,930,404
28,28022,291
4,9785,468
2,8469,791
19,43949,694
11,6129,818
12,9349,516
30,25435,606
24,93735,385
34,64230,696
48,47645,080
50,00545,622
599,645548,846
1,544,0381,391,548
124,320109,165
495,387451,283
21,08425,891
265,135268,814
40,59642,884
6,216,3395,905,158
2018630
201863020171231
18,28018,280
130,471120,934
3,13640,146
12,16412,164
45,34744,964
306,654236,863
516,052473,351
119,040114,566
635,092587,917
6,851,4316,493,075
20186306
20186306
20176306
408,194341,390
(10,491)(9,442)
(11,417)(10,777)
386,286321,171
81,42471,474
(44,198)(33,457)
37,22638,017
24,85021,667
(3,637)(2,735)
21,21318,932
77,16164,020
(11,147)
(769)(256)
24,17820,523
(3)
534,814463,762
(11,604)(13,242)
(104,402)(78,107)
4,3294,006
(140,840)(135,892)
(10,506)(8,403)
(4)(22)
(70,319)(57,780)
(1,895)(1,827)
(64,274)(62,380)
3,8103,709
(7,110)(5,198)
(21,853)(19,449)
(609)(24,575)
(22,924)–
(448,090)(398,259)
20186306
20186306
20176306
86,72465,503
(148)(138)
86,76365,548
(21,993)(16,455)
64,77049,093
58,09543,427
6,6755,666
64,77049,093
––
3.262.43
3.252.43
3,998–
(3)–
–13,444
(2,020)(3,039)
(589)
(90)
(6,842)–
4,240–
9,92764,90059,020
57,87453,153
7,0265,867
64,90059,020
20186306
20186306
2017123118,280120,93440,14612,16444,964236,863114,566587,917
––(35,074)––32,300(2,021)(4,795)20181118,280120,9345,07212,16444,964269,163112,545583,122
–––––58,0956,67564,770
––(1,936)––1,715351130––(1,936)––59,8107,02664,900
–––––(21,936)–(21,936)
––––383(383)––––––––(1,581)(1,581)
––––––1111––––––(5)(5)––––––22–(287)–––––(287)––––––1,0001,000–9,824––––429,86618,280130,4713,13612,16445,347306,654119,040635,092
20186306
20176306
18,280122,51018,56211,36636,799175,932103,012486,461
–––––43,4275,66649,093
––9,726–––2019,927––9,726––43,4275,86759,020
–––––(10,054)–(10,054)–––798–(798)––
––––39(39)––––––––(1,654)(1,654)
–(709)––––(780)(1,489)–(9)––––372363–(306)–––––(306)–256––––101357
18,280121,74228,28812,16436,838208,468106,918532,698
20186306
20186306
20176306
369,314304,964
100,411–
59,277–
11,99464,907
42,29831,685
104,05479,638
3,34310,63236,982
1,010–
13,09918,821
62,01840,164
774,212580,504
(100,833)(74,258)
(1,305)(1,276)
(6,912)(4,973)
(161,326)(124,833)
–(32,086)
–(44,062)
(99,778)(81,870)
(37,868)(34,417)
(50,812)(39,528)
(7,189)(41,069)
(2,494)(8,871)
(27,511)(17,342)
(116,577)(89,894)
(612,605)(594,479)
161,607(13,975)
20186306
20186306
20176306
782,763941,598
75,21980,415
3,864
862,3021,023,168
(905,864)(1,243,516)
(2,661)(8,683)
(16,137)(9,290)
(5)(1,528)
(1,396)(145)
(926,063)(1,263,162)
(63,761)(239,994)
1,002
1,002
138,779148,986
445,782547,856
–35,746
3,286586,244736,237
(550,027)(612,301)
(22,911)(9,022)
(894)(515)
(48,326)–
(1,329)(968)
(622,593)(622,291)
(36,349)113,946
(1,599)62,436(141,622)
308,664367,552
371,100225,930
2018630
201863020171231
15,98119,039
10,9391,419
4,834–
6,296–
5,964–
2,500
–6,879
–8,545
198,797192,230
1,5004,034
245,433235,118
12,60011,800
9,566
23,08212,990
18,28018,280
131,464131,298
12,16412,164
59,96159,940
222,351222,128
245,433235,118
20186306
20186306
20176306
22,68612,631
(1)(4)
(180)(144)
22,74412,717
(2)(2)
(510)(512)
(323)(133)
(1)(1)
–(834)(648)
21,91012,069
––(1)
21,91112,068
––
21,91112,068
–
–
(1)–
21,99512,075
20186306
20186306
2017123118,280131,2985112,16439559,940222,128
––(48)––46(2)20181118,280131,298312,16439559,986222,126
–––––21,91121,911––84–––84––84––21,91121,995
–––––(21,936)(21,936)–164––––164
–2––––218,280131,4648712,16439559,961222,351
20176306
18,280130,16822311,36639550,694211,126
–––––12,06812,068––7–––7––7––12,06812,075
–––––(10,054)(10,054)–––798–(798)–
–23––––23
18,280130,19123012,16439551,910213,170
20186306
20186306
20176306
(359)(240)
(15)(4)
(244)(249)
(618)(493)
(188)(165)
17,42717,008
26,1306,439
43,55723,447
(28,093)(18,305)
–(3)
(28,093)(18,308)
15,4645,139
2,8002,500
2,8002,500
(2,000)(4,800)
(13,287)(126)
–(950)
(15,287)(5,876)
(12,487)(3,376)
(144)2,9081,454
19,03912,975
21,94714,429
20186306
)1988321A50334748109110111112
)
)2006215
)
320172017
2017
2018630201811630)
1.
201771420181120172223
2437)[2017]20201811
20186306
1.
20171231201811
6,493,0756,486,756
(1)568,399568,022
(2)60,41560,354
(3)141,250692,389
(4)–219,555
(5)–215,229
(6)–1,947,974
(7)99,29699,295
(8)1,660,8641,631,688
(9)154,077130,511
(10)775,098–
(11)1,243,768–
(12)847,198–
(13)12,25012,246
40,14141,687
(14)206,529184,016
5,905,1585,903,634
548,846548,467
1,391,5481,391,172
25,89125,709
268,814268,227
587,917583,122
40,1465,072
236,863269,163
114,566112,545
1.
(1)
20171231
201811
568,399–(377)568,022
(2)
20171231
201811
60,415–(61)60,354
60,415(3,900)(54)56,461
–3,900(7)3,893
(3)
20171231
201811
141,250552,549(1,410)692,389
378,434(116)
9,625(211)
149,351(1,083)
358–
178–
23,500–
(8,897)–
20186306
1.
(4)
20171231
201811
–219,53322219,555
188,793–
19,51422
11,226–
(5)
20171231
201811
–215,229–215,229
206,332–
8,897–
(6)
20171231
201811
–1,950,043(2,069)1,947,974
24,919–11,109–1,234,143(72)1,539–678,333(1,997)
1.
(7)
20171231
201811
99,296–(1)99,295
(8)
20171231
201811
1,660,864(25,277)(3,899)1,631,688
–24,428–24,428
1,660,864(49,705)(3,899)1,607,260
(24,919)–
(358)–
(24,428)–
(9)
20171231
201811
154,077(23,500)(66)130,511
(23,500)–
20186306
1.
(10)
20171231
201811
775,098(775,098)––
(1,539)–
(378,434)–
(206,332)–
(188,793)–
(11)
20171231
201811
1,243,768(1,243,768)––
(1,234,143)–(9,625)–
(12)
20171231
201811
847,198(847,198)––
(678,333)–
(149,351)–
(19,514)–
1.
(13)
20171231
201811
12,250–(4)12,246
(14)
20171231
201811
206,529(22,513)–184,016
(178)–
(11,226)–(11,109)–
20186306
1.
20171231201811
(1)
44,32247,763
(2)
–8,422
–
–5,834–
27,464–
78,34957,330
(1)
20171231
201811
44,322(512)3,95347,763
44,322(512)3,89947,709
––5454
(2)
20171231
201811
–6,3532,0698,422
512–5,2321,9975187291–
2.
(1)(2) (a)(b)
20186306
2.
(1)(2)(3)
(1)(2)(3)
(4)
20186306
2.
2.
20186306
2.
20186302018630220186306
2201715,41715,417
20186306
20186306
20186306
289,259118,914–––––21408,194
(2,159)(8,416)–––––84(10,491)
(3,930)(7,482)–––––(5)(11,417)283,170103,016–––––100386,286
––37,436––––(210)37,226
––210––––(210)–––17,9392,0711,67825713(745)21,213
––8713724(261)–(986)–55,9376,4091,1875551,7359,8534,163(2,678)77,161
1,670636–1635417(2,684)–
1,942319–7413,8784,148(1,564)8,798(10,873)(757)545(14)14157135(354)(11,147)
(273)3(60)11(30)–(411)(769)14,287513109671,36411,5558,570(12,287)24,178
7,7792716––1,1703,414(12,406)–
1,88610616––143–(324)1,827
(1)370–––(3)(2)6780145153–19612832599342,327109,33257,2412,6834,79221,98813,006(16,555)534,814
20186306
(11,604)–––––––(11,604)(50,113)(54,359)–––––70(104,402)
1,1683,143–––––184,329(133,054)(7,830)–––––44(140,840)
227(66)–––––(50)111(10,506)–––––––(10,506)
(30)(4)–––––30(4)(45,940)(25,736)–––––1,357(70,319)
(434)(612)(561)(15)(19)(144)(90)(20)(1,895)
(426)(606)––––––(1,032)(805)(162)–––––967–(22,263)(15,865)(16,980)(498)(1,758)(4,084)(5,536)2,710(64,274)
3253,504–––––(19)3,810(1,268)(305)–5(499)(5,348)9296(7,110)(21,876)(136)–(1)(1,352)(4,225)(2,554)8,291(21,853)
(11,016)–––––––(11,016)
(68)(876)(22,298)–(8)(285)(2)4(23,533)
––(21,044)–––––(21,044)
(55)20(1,131)–(4)(2)–12(1,160)
(13)(896)(123)–(4)(283)(2)(8)(1,329)(296,241)(99,304)(39,839)(509)(3,636)(14,086)(8,173)13,698(448,090)
46,08610,02817,4022,1741,1567,9024,833(2,857)86,724
8378612296187(21)(68)(41)(1)(2)(7)(7)(1)(148)46,14810,03817,3672,1741,1567,8974,835(2,852)86,763(11,820)(4,114)(3,995)(480)(200)(1,171)(228)15(21,993)34,3285,92413,3721,6949566,7264,607(2,837)64,770
20186306
20176306
237,705103,527–––––158341,390
(1,315)(8,076)–––––(51)(9,442)(2,710)(8,065)–––––(2)(10,777)
233,68087,386–––––105321,171
––37,361––––65638,017––(656)––––656–
––15,7482,0651,56956251(1,063)18,932
––792275124–(1,092)–
51,9975,2717391,4702,0583,8331,216(2,564)64,0202,078109–32533647(2,643)–
1,20928–4711361,109(1,201)1,329
(8)3917–(34)28638537875120(84)52(1)(1)(99)(75)(168)(256)11,70140495416688,2046,725(7,315)20,5236,37021524–8781,359(8,657)–1,35210218–152–(373)1,152
(6)2(4)–––41(3)5010361––113–156483297,53493,12154,0693,5754,26012,8997,959(9,655)463,762
20176306
(13,242)–––––––(13,242)(35,101)(42,942)–––––(64)(78,107)
8073,184–––––154,006(123,495)(12,390)–––––(7)(135,892)
158738–––––5901(8,403)–––––––(8,403)
–(22)––––––(22)(42,996)(15,904)–––––1,120(57,780)
(343)(711)(503)(42)(15)(105)(81)(27)(1,827)(766)(106)–––––872–(20,057)(19,317)(13,386)(546)(1,781)(3,136)(3,827)(330)(62,380)
463,653–––––103,709(1,028)(245)–(83)(350)(2,318)(82)(1,092)(5,198)(20,559)(142)–7(685)(2,291)(3,507)7,728(19,449)(10,766)–––––––(10,766)
(258)(267)(23,716)(15)(15)(313)(2)11(24,575)––(22,856)––––8(22,848)(238)(1)(710)–(18)(39)–27(979)(20)(266)(150)(15)3(274)(2)(24)(748)
(265,237)(84,471)(37,605)(679)(2,846)(8,163)(7,499)8,241(398,259)
32,2978,65016,4642,8961,4144,736460(1,414)65,503
768012355104(102)183(24)(46)(44)(4)(4)(5)(3)(8)(138)32,3498,68416,4322,8951,4154,736561(1,524)65,548(8,543)(1,789)(3,878)(633)(228)(987)(247)(150)(16,455)23,8066,89512,5542,2621,1873,749314(1,674)49,093
20186306
2018630
2,418,667354,8803,367,39924,504130,160537,50092,708(74,387)6,851,4312,239,441282,0623,139,2584,990101,806464,69932,667(48,584)6,216,339
179,22672,818228,14119,51428,35472,80160,041(25,803)635,09220171231
2,297,531336,0733,248,47525,82097,672452,318106,530(71,344)6,493,0752,131,139265,9293,026,4216,28870,480386,50662,171(43,776)5,905,158
166,39270,144222,05419,53227,19265,81244,359(27,568)587,917
1.
201863020171231
3,7874,228
108,042116,097
20,18116,981
303,614305,986
238,167266,802
7,4074,457
56,47932,898
1,5611,829
99,752130,208
14,84711,880
530,042568,399
201863013.5%2017123115%)5%201712315%)
201863013,652201712314,506
2.
201863020171231
74,04254,512
4,2575,924
78,29960,436
(85)(21)
78,21460,415
5,493–
83,70760,415
3.
201863020171231
22,8402,943
85,56653,387
44,3047,471
138,47733,491
121,10516,978
56,7495,140
14,928–
290,96321,840
774,932141,250
174,57622,812
600,356118,438
774,932141,250
2017123121,786
20186306
4.
2018630
79,272
48,194
63,346
4,07415,98411,722222,592
53,059169,533222,592
5.
2018630
138,824
63,584
1,027203,435202,408
1,027203,435
2018630
1,7221,596
6.
2018630
159,189215,937
21,142189,423
769,371
486,286
128,1641,969,512
(9,569)1,959,943
126,4471,833,4961,959,943
7.
201863020171231
113,90992,428
1,866–
7,1466,882
122,92199,310
(31)(14)
122,89099,296
20186306
8.
201863020171231
63,60947,597
(2,448)(1,903)
61,16145,694
14,93211,458
46,22934,236
61,16145,694
5%
201863020171231
58,64044,711
2,9481,350
2,0211,536
63,60947,597
9.
201863020171231
69,32665,868
6,1066,344
75,43272,212
(291)(289)
75,14171,923
5%1
10.
201863020171231
10,2758,001
(13)(12)
10,2627,989
201863020171231
8,4747,261
1,246
10,2758,001
5%
11.
201863020171231
152,086113,710
(1,967)(1,682)
150,119112,028
20186306
12.
201863020171231
784,046835,864
–14,756
143,109124,153
385,733303,628
171,722152,865
141,363130,517
156,999143,403
1,782,9721,705,186
(54,443)(44,322)
1,728,5291,660,864
9,578–
29,594–
39,172–
(43)–
39,129–
1,767,6581,660,864
12.
201863062017
201712312016123144,3228,44531,78040,225
3,387–––
20181120171147,7098,44531,78040,225
21,05530,37910,43540,814
(20,589)(27,820)(11,582)(39,402)
6,5591,6371,8593,496
(340)(659)–(659)
(96)(56)(152)54,44311,88632,43644,322
2017123120161231––––
–––201811201711
–––(11)–––
–––54,48611,88632,43644,322
20186303,217201712313,467
20186306
13.
(1)
20171231
37,64257,101127,128
56,935259,938
236,228774,972
775,098414,759360,339775,098
13.
(2)
20171231
221,871229,361(7,399)(91)
553,101505,62274,852(27,373)
774,972734,98367,453(27,464)
–
775,098
(3)
201711(93)(27,278)(27,371)
–(1,212)(1,212)–(954)(954)–1,1171,1172–220171231(91)(27,373)(27,464)
2017123150%
20186306
14.
20171231
512,931487,080244,375
1,244,386
(618)1,243,768
327,045916,7231,243,768
201391,6752017123144,06043,226
15.
20171231
242,799244,557
43,588
223,01985,343
7,3906,336
(5,834)847,198
16.
201863020171231
6,3006,300
)16,56711,996
1,0361,046
璟
1,6721,664
2,9952,889
)18,02215,710
)4,529
)3,431
1,1521,190
2,0352,001
1,6801,755
1,4391,415
13,547–
2,173–
17,73014,293
97,07363,824
1,147
2,1952,174
1,2971,299
22,81115,934
29,00922,383
126,08286,207
20186306
17.
201863020171231
)6,7606,760
)5,4034,200
)1,011
13,49212,250
20%5%()
18.
201863020171231
69,19487,501
60,53881,743
3,3672,664
4,1824,552
5,0404,868
4,5535,251
1,414
2,724
7,7615,890
–11,266
8,2273,966
167,000209,071
(2,205)(2,542)
(1,155)(1,373)
(359)(445)
(49)(45)
(270)(288)
–(40)
(372)(351)
164,795206,529
5%
19.
201863020171231
5,6427,754
24,70725,598
2,8503,348
1,413
–
4,4623,357
40,59642,884
39,83342,542
40,59642,884
20186306
20.
201863020171231
96,518111,422
297,692295,179
32,56315,778
426,773422,379
21.
201863020171231
96,361133,981
201863051,3882017123194,012
2018630119,69920171231118,607
22.
201863020171231
484,123531,988
164,045175,268
869,483778,685
214,781140,194
195,092218,900
41,15234,812
42,02832,729
16,41117,828
2,027,1151,930,404
201863043,7412017123121,326
14,624
23.
201863020171231
10,5568,147
1,142
1,236
12,9349,516
5%
24.
201863062017
548,467472,557
69,11298,307
9,45326,517
(20,574)(35,382)
(6,813)(13,153)
599,645548,846
20186306
25.
201863020171231
122,394110,006
99,21990,522
1,202,8671,080,669
119,463110,256
1,544,0381,391,548
201863020171231
65,54356,85164,38745,619
59,45639,76353,20237,320
55405441
(106,601)1,309,468(55,447)1,136,116
(9,277)128,740(6,901)117,157
9,1761,534,86255,2951,336,253
26.
2018
20171231
108,000201455.90%
57.90%
8,3158,270
105,000201553.90%
54.90%
5,0505,037
1010,000201653.82%
54.82%
10,08410,059
3-54,59220162.38%-2.88%7,8617,807
105,000201554.79%
55.79%
5,0565,043
103,500201755.10%
56.10%
3,5083,500
151,5002009105.70%
58.70%
1,4661,466
153,65020117.50%3,6503,650
106,00020146.50%6,0006,000
109,00020146.80%9,0009,000
1-33,00020162.95%-3.30%3,0003,000
1010,00020163.85%10,00010,000
315,00020174.20%15,00015,000
1317,8602017-20182.74%-5.10%313,423294,376
20186306
2018
20171231
52,10020134.75%2,0912,102
3-51,60020144.15%-4.95%
5.51,77920144.13%1,7911,806
51,27220163.00%1,2961,283
52,00420163.20%1,9821,957
154720183.35%
–12,19620182.50%-2.65%2,275–
)
6-
2,50020163.50%1,5001,500
6-
8,00020174.65%-5.48%6,5008,000
2-33,84020185.30%-5.60%3,840–
)
3-54,00020163.34%-3.58%4,0004,000
35,00020163.35%-4.55%5,0005,000
35,00020175.30%-5.56%5,0005,000
34,40020174.70%-4.89%4,4004,400
35,00020175.40%-6.10%5,0005,000
150-
10,00020174.55%-5.46%2,00010,000
32,10020175.50%2,1002,100
11,50020174.90%-4.98%–1,500
138-
6,50020184.50%-5.20%6,500–
33,50020186.00%-6.40%3,500–
2-35,27020185.00%-8.88%4,970–
26.
2018
20171231
13,00020184.49%-4.82%3,000–
31,00020154.85%1,000
)
3-78,00020163.27%-3.60%7,9877,983
52,50020174.88%-5.27%2,4942,492
31,50020185.00%1,497–
2705,50020184.60%-5.15%5,495–
Fuxiang InvestmentMangement Limited
32,70920163.63%1,9821,950
Fuxiang InvestmentMangement Limited
51,25420173.80%1,2631,253
Fuxiang InvestmentMangement Limited
11,65420185.10%1,649–
258020188.88%-9.00%
–11,96720188.70%-9.00%1,965–
495,387451,283
27.
201863020171231
18,28018,280
28.
201863020171231
111,598111,598
(1)
(581)(294)
19,4549,630
130,471120,934
26.
20186306
28.
(1)
()
20186306201811(1,008)714(294)(i)(593)–(593)(ii)–287287277(277)–
19–192018630(1,305)724(581)
20176306201711(679)431(248)
(i)(603)–(603)(ii)–264264
244(244)–
33–332017630(1,005)451(554)
(i) 2018427A9,666,90061.29593
20173232017327A16,419,99036.74(ii) 2018630628720176306
29.
10%1.5%10%5%10%10%
30.
(1)(2) 10%(3)(4)
630620182017
201820171.00201720160.55(i)18,28010,054
2018300.20(ii)3,656–
20180.6220170.50(iii)11,3349,140
(i) 2018322201718,280,241,4102017
1.0018,280(ii) 20184263018,280,241,410
300.203,656
2018523(iii) 201882120182018
0.6211,3342018630
31.
(1)
20186306
20176306
471,073390,801
(1,874)(2,118)
(61,005)(47,293)
408,194341,390
20186306
31.
(2)
20186306
20176306
408,142341,296
408,194341,390
(3)
20186306
20176306
278,235227,831
10,8859,874
289,120237,705
84,79480,341
29,83220,315
4,4483,029
119,074103,685
408,194341,390
276,405226,623
10,6959,768
287,100236,391
81,66876,565
24,52715,993
4,4082,999
110,60395,557
397,703331,948
32.
20186306
20176306
2,0512,085
5,9084,663
53,17345,566
17,63417,160
2,6582,000
81,42471,474
2,185
10,7039,223
23,13617,004
8,1746,456
44,19833,457
37,22638,017
2018630634020176306336
20186306
33.
20186306
20176306
20,19017,070
1,7812,022
1,2381,070
1,3091,200
24,85021,667
3,1122,114
3,6372,735
21,21318,932
34.
20186306
20176306
39,90137,255
4,2524,292
3,31716,528
8,6016,360
(i)4,790
(145)
(11,866)
5,7279,635
8,7981,329
(1,486)(1,386)
77,16164,020
(i)
35.
20186306
20176306
1,142
(4,756)(139)
(10,545)
3,360
(169)
–
(179)(19)
(11,147)
36.
20186306
20176306
7,8026,827
1,3081,212
1,8271,152
2,0462,982
6,0403,431
3,7803,043
24,17820,523
20186306
37.
(1)
20186306
20176306
104,38178,069
104,40278,107
(2)
20186306
20176306
61,20748,766
12,88417,460
19,0723,085
11,2398,796
104,40278,107
38.
20186306
20176306
8,69712,375
–
122,913116,086
9,2307,422
140,840135,892
39.
(1)
20186306
20176306
31,83229,739
24,84422,785
6,0426,027
9,1028,014
1,5071,324
1,053
11,77615,383
2,0182,373
9,5466,871
64,27462,380
(2)
20186306
20176306
11,01610,766
2,5171,943
3,6492,030
4,3144,276
21,85319,449
20186306
40.
20186306
20176306
–
–22,848
–
–
–
–
24,575
41.
20186306
21,044
1,147
22,924
42.
20186306
20176306
26,75522,673
(4,762)(6,218)
21,99316,455
43.
(1)
20186306
20176306
58,09543,427
17,83417,837
3.262.43
(2)
20186306
20176306
58,09543,427
58,09543,427
17,83417,837
17,86317,863
3.252.43
20186306
201863062017
1231
2018
2018
46,134(46,134)––––––––
–(5,795)(5,795)3,998(1,797)5,86214(1,471)3,998407
–439439(3)436–(7)2(3)(2)
(6,416)10,3833,967(2,020)1,947(2,696)(10)678(2,020)(8)
368–368403771403––403–
60–603633––3–
–19,05119,051(8,557)10,494(11,516)(1,715)4,611(8,557)(63)
–(13,018)(13,018)4,240(8,778)5,687–(1,430)4,2401740,146(35,074)5,072(1,936)3,136(2,257)(1,718)2,390(1,936)351
201763062016
1231
2017
20,57013,44434,01421,585(1,496)(6,419)13,444226(3,229)(3,039)(6,268)(4,919)8521,017(3,039)(11)1,253(589)664(603)––(589)(14)
(32)(90)(122)(90)––(90)–
18,5629,72628,28815,973(644)(5,402)9,726201
45.
201863020171231
3,7874,228
93,187104,797
56,47932,898
24,01020,883
9,9649,071
2,033
54,35630,003
243,816202,471
10,49813,185
116,78693,008
127,284106,193
371,100308,664
46.
20186306
46.
(1)
201863020171231201863020171231
21,85316,19221,85316,192
774,932141,250774,932141,250
222,592–222,592–
203,435–203,435–
1,959,943–1,967,501–
–774,972–774,972
–1,243,768–1,206,471
530,042568,399530,042568,399
9,5856,0119,5856,011
83,70760,41583,70760,415
122,89099,296122,89099,296
51,61651,90051,61651,900
61,16145,69461,16145,694
75,14171,92375,14171,923
10,2627,98910,2627,989
150,119112,028150,119112,028
99,23083,20399,23083,203
1,767,6581,660,8641,767,6581,661,301
156,368154,077156,368154,077
–847,198–851,510
13,49212,25013,49212,250
71,46893,10471,46893,104
6,385,4946,050,5336,393,0526,017,985
46.
(1)
201863020171231201863020171231
19,89017,95019,89017,950
18,70914,06018,70914,060
100,55790,310100,55790,310
142,891130,652142,891130,652
426,773422,379426,773422,379
25,43528,02425,43528,024
96,361133,98196,361133,981
2,027,1151,930,4042,027,1151,930,404
28,28022,29128,28022,291
4,9785,4684,9785,468
11,6129,81811,6129,818
12,9349,51612,9349,516
34,64230,69634,64230,696
48,47645,08048,47645,080
50,00545,62250,00545,622
599,645548,846599,645548,846
124,320109,165124,320109,165
495,387451,283492,680450,142
240,437244,031240,437244,031
4,469,8484,257,5664,467,1414,256,425
4,508,4474,289,5764,505,7404,288,435
20186306
46.
(2)
2017
46.
(2)
2018630
22,457130,253–152,710
89,80248,019656138,477
111,9259,180–121,105
–295,50567,135362,640224,184482,95767,791774,932
–8,210–8,210
–9,882–9,882
–3,761–3,761–21,853–21,853
31,560159,252–190,812
–15,79615,98431,78031,560175,04815,984222,592
138,824––138,824
–63,584–63,584
––1,0271,027138,82463,5841,027203,435
–5,493–5,493
––39,12939,129394,568748,935123,9311,267,434
20186306
46.
(2)
2018630
–8,362–8,362
–9,924–9,924
–1,604–1,604–19,890–19,890
8,6149,30778818,7098,61429,19778838,599
46.
(2)
20171231
4,14059,661–63,80121,52810,99397033,49116,697281–16,978–19,8327,14826,980
42,36590,7678,118141,250–225–225
–14,107–14,107–1,860–1,860
–16,192–16,19242,676179,15540221,871
51,5555,380–56,935254,3285,610–259,938
–64,969171,259236,228
348,559255,114171,299774,972390,924362,073179,417932,414
20186306
46.
(2)
20171231
–100–100–15,848–15,848–2,002–2,002
–17,950–17,9509,0764,37061414,060
9,07622,32061432,010
2018112018630
1.
(1)
(2)
20186306
1.
(3)
2.
(1)
(2)
2.
(3)
3.
????
???
20186306
3.
(1)
(2)
(3)
(4)
(5)
3.
2018630
20171231
530,042––530,042568,399
9,585––9,5856,011
83,707––83,70760,415
122,890––122,89099,296
51,616––51,61651,900
74,9049813975,14171,923
10,262––10,2627,989
147,5291,993597150,119112,028
99,230––99,23083,203
1,693,79146,46727,4001,767,6581,660,864
156,368––156,368154,077
13,492––13,49212,250
222,265327–222,592–
1,947,9815,8916,0711,959,943–
––––1,243,768
––––847,198
––––221,871
71,468––71,46893,104
5,235,13054,77634,2075,324,1135,294,296
20186306
4.
201863033-12155
190,66235,67648,6483,507589257,811536,893
9,585–––––9,585
2177,2757,112–––84,408
37,18361,080110,120245,31189,990353,057896,741
4023,36342,395121,542256,741–444,081
–81130––227,865228,7064,23982,443303,940998,2611,333,313–2,722,196
159116,1458,158989––125,4516,37820,31217,17317,146152–61,161
1126,18740,30811,336––77,8426,7931,2821,976211––10,262
4943,98256,752–––100,78334,567509,774552,762573,711383,405–2,054,219
–7,44140,217101,4832,945–152,086–1,36731,679140,782995–174,823–1,5771,13911,3271,312–15,35527,0978,70424,4036,7422,290–69,236316,7841,017,4191,286,8122,232,3482,071,732838,7337,763,828
4.
201863033-12155
–49,70852,508–––102,216–63,14483,884–––147,028154,341188,31384,4896,673––433,816
–16,9018,838–––25,739
9,3066,8971,725788––18,716
–96,5082–––96,510744,943552,697445,008338,1119,620–2,090,379
28,280–––––28,280
1,4186522,82484––4,97811,612–––––11,612
7,0861,9383,247663––12,93448,476–––––48,47650,005–––––50,005
–16,72151,014218,938549,712–836,385–49,087(89,834)(174,736)5,077,346–4,861,863–2,9339,382109,2128,944–130,471–223,464153,441100,59045,162–522,65729,99390,43063,47554,5263,335–241,7591,085,4601,359,393870,003654,8495,694,119–9,663,824
–(26)473(230)(14)–203
46,290538,227414,92414,042––1,013,483
(45,417)(526,911)(429,548)(13,657)––(1,015,533)
87311,316(14,624)385––(2,050)
20186306
4.
2017123133-12155
147,26981,57673,7622811,140271,259575,287
6,011–––––6,0111,40044,94114,458325––61,124
22,58531,78917,61318,9956,16848,574145,724
–94,5854,185869––99,6394,04315,91212,37113,31454–45,6941,5457,95651,64112,760––73,9021,1054,9821,88913––7,989
3437,78946,682–––84,50550,194432,182517,173564,950356,122–1,920,621
–5,48129,62474,7532,170–112,028–11,79713,511148,101884–174,2935,53824,10554,715144,661132,888498,370860,277
–45,321126,081588,5771,227,178–1,987,15725,71471,628194,897482,936198,327–973,502
–1411,88811,812121–13,96227,49730,76115,07828,378571–102,285292,935940,9461,175,5682,090,7251,925,623818,2037,244,000
4.
2017123133-12155
679,76281,700–––91,529
–22,726111,394–––134,120139,979168,356119,73982––428,156
–20,4007,848–––28,2484,2554,3295,049568––14,201
–134,154––––134,154758,476424,848432,426375,7522,957–1,994,459
22,291–––––22,291
241,6353,809–––5,4689,818–––––9,8185,5802,2561,66515––9,51645,080–––––45,08045,622–––––45,622
–17,07845,552200,020493,518–756,168–7,756(32,269)(182,776)4,696,752–4,489,463661,52219,56884,4818,526–114,163
–184,488131,112131,07140,914–487,58526,89471,44253,005112,5529,493–273,3861,058,1521,070,752980,598721,7655,252,160–9,083,427
–(2,493)(1,400)395(17)21(3,494)
29,939256,252284,2534,501––574,945(33,627)(262,994)(291,364)(5,560)––(593,545)
(3,688)(6,742)(7,111)(1,059)––(18,600)
20186306
4.
2018630
33-12155
2018630
2,626153,197172,41666,661112,724507,62420171231
2,712165,923166,73563,87195,052494,293
5.
6.
7.
2018630
1.
(1)
(i)(ii)(iii)(iv)(v)
(2) 5%
9.45%5.27%
20186309.45%201712319.68%
(3)
20186306
2.
a.
20186306
20176306
–
1,2161,033
–
–
–
–
–
–
–
–
–
–
2.
b.
201863020171231
8,58718,789
1,1001,720
2,03015,786
6,53511,022
4,803–
–
–
2,189–
–
–
–
3,846–
–
–
20186306
2.
c.
20186306
20176306
5,000–
1,360–
13,9256,223
3,1353,030
)2,4671,480
)1,498–
1,1571,345
)
)
2.
c.
20186306
20176306
)
–)
–
20186306
2.
d.
201863020171231
10,803
–
–
–
–
–
–
–
–
–
e.
201863020171231
11,66615,548
1,0121,067
201863020171231
577,230621,518
414,730380,005
528,521540,787
324,690408,582
484,189501,062
2,329,3602,451,954
1.
201863020171231
6,8515,922
20186306
2.
201863020171231
7,5726,902
5,8596,095
4,1243,946
5,3775,314
22,93222,257
3.
201863020171231
222,795248,155
65,53650,039
62,84555,763
351,176353,957
156,448140,336
507,624494,293
177,469176,352
201882120180.6230
2018821
Ping An Insurance (Group) Company of China, Ltd.
Ping An of China
AH
A 601318H 2318
+86 400 8866 338+86 755 8243 1029IR@pingan.com.cn
PR@pingan.com.cn5033
47481091101111125033
4748109110111112
518033www.pingan.cn
A
www.sse.com.cnwww.hkexnews.hk
2022
1517
H
18317MThe Bank of New York Mellon
2018821