.......................................................................................................................... 2
.......................................................................................................................... 3
.............................................................................................................. 7
............................................................................................................ 17
........................................................................................................ 21
............................................................................ 34
................................................................................................ 35
............................................................................................................ 44
............................................................................................................ 55
............................................................................................................ 55
................................................................................................ 58
................................................................................................ 63
............................................................................................ 65
............................................................................................ 68
................................................................................................ 69
............................................................................................................ 74
................................................................ 77
........................................................................................ 79
................................................................................ 95
............................................................................... 111
...................................................................113
...........................................................................................113
.......................................................................................................114
1
3
4
5
6
7
1.
8
9
10
1999
7
2002
9
2002
10
2005
5
2005
5
2009
7
2009
7
11
2009
10
2010
12
2009
6
13
2009
10
24
12
1
2
3
4
5
6
7
8
13
14
15
股东会
董事会
风险控制委员会
督察长
经营管理层
监察稽核部
风险评估联席会议
风险管理部
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
×
×
38
39
40
41
42
43
1
44
1
2
3
4
45
2
3
46
4
5
47
48
49
%
1
260,660,489.49
66.99
260,660,489.49
66.99
50
2
-
-
3
103,844,215.64
26.69
103,844,215.64
26.69
-
-
4
-
-
5
-
-
-
-
6
21,600,353.14
5.55
7
2,983,403.80
0.77
8
389,088,462.07
100.00
2013
3
31
386,390,368.70
1.2012
1.3022
-
-
7,006,262.20
1.81
213,462,899.34
55.25
-
-
2,250,169.17
0.58
-
-
-
-
-
-
3,975,104.00
1.03
51
-
-
7,056,823.44
1.83
8,580,253.50
2.22
-
-
18,213,477.84
4.71
-
-
-
-
-
-
115,500.00
0.03
-
-
260,660,489.49
67.46
( )
1
002236
379,884
26,401,938.00
6.83
2
002353
240,427
18,765,327.35
4.86
3
002241
362,581
18,274,082.40
4.73
4
300070
345,738
18,213,477.84
4.71
5
601633
351,876
11,421,894.96
2.96
6
000661
119,938
10,308,671.10
2.67
7
002400
188,370
8,580,253.50
2.22
8
002450
249,574
7,986,368.00
2.07
9
002570
203,333
7,934,053.66
2.05
10
000423
150,866
7,860,118.60
2.03
52
1
5,285,149.40
1.37
2
-
-
3
10,001,000.00
2.59
10,001,000.00
2.59
4
65,569,543.70
16.97
5
-
-
6
-
-
7
22,988,522.54
5.95
8
-
-
9
103,844,215.64
26.88
( )
1
1080139
10
100,000
10,192,000.00
2.64
2
122216
12
100,000
10,078,000.00
2.61
3
120314
12
14
100,000
10,001,000.00
2.59
4
122093
11
91,430
9,445,633.30
2.44
5
129031
2
63,994
8,193,983.74
2.12
53
173,345.85
-
-
1,668,763.74
1,141,294.21
-
-
-
2,983,403.80
( )
(%)
1
129031
8,193,983.74
2.12
2
110015
5,603,120.40
1.45
3
110018
1,242,800.00
0.32
54
4
113001
1,018.40
0.00
2008/05/21-2008/12/31
-9.71%
0.81%
-21.99%
1.50%
12.28%
-0.69%
2009/01/01-2009/12/31
42.03%
1.17%
48.79%
1.02%
-6.76%
0.15%
2010/01/01-2010/12/31
4.69%
1.16%
-4.65%
0.79%
9.34%
0.37%
2011/01/01-2011/12/31
-21.85%
0.92%
-10.48%
0.65%
-11.37%
0.27%
2012/01/01-2012/12/31
6.87%
0.95%
5.45%
0.64%
1.42%
0.31%
2013/01/01-2013/03/31
16.36%
1.09%
-0.12%
0.78%
16.48%
0.31%
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
99
20
99
20
021-38794999
021-68881170
95
96
2
1
5%
97
10
2
4
1
2
3
4
5
6
7
98
8
99
100
101
102
103
104
5
105
1
6
106
107
108
15
109
110
111
(www.51fund.com)
112
113
114