2016 2013 3
1
15
2016
2013 3
2013 9 30
2016 2013 3
2
15
§1
2013 10 23
2013 7 1 9 30
§2
2016
540001
540001
541001
2006 5 23
257,503,121.53
/ /
1.
2016 2013 3
3
15
2.
/
CFROI
3.
1. 2016 6 1
2016 5 31
= X * A + 1-X * X
1.2008 11 11
2.2010 12 16 A A
2016 2013 3
4
15
3.2013 2 1 2016 6 1 X *
A + 1-X * X
* A + 1-X *
4.2016 6 1
2016 6 1 =
§3
3.1
(2013 7 1 -2013 9 30 )
1.
10,137,715.14
2.
19,997,320.60
3.
0.0727
4.
378,208,456.75
5.
1.4688
2011/05/31 2011/05/31 1.5% 0.25% 2011/06/01 2011/06/01 2016/05/31 2016/05/31 0.75% 0.20% 2016/06/01 2016/06/01 0.38% 0.10%
2016 2013 3
5
15
3.2
3.2.1
- -
5.24% 0.53% 0.33% 0.19% 4.91% 0.34%
3.2.2
2016
2006 5 23 2013 9 30
1. 2006 5 23 2007 5 31 0-65% 35-100% 6 2006 11 23
2. 2007 6 1 2008 5 31
2016 2013 3
6
15
0-60% 40-100%
3. 2008 6 1 2009 5 31 0-55% 45-100%
4. 2009 6 1 2010 5 31 0-45% 55-100%
5. 2010 6 1 2011 5 31 0-40% 60-100%
6. 2011 6 1 2012 5 31 0-35% 65-100%
7. 2012 6 1 2013 5 31 0-25% 75-100%
8. 2013 6 1 2014 5 31 0-20% 80-100%
9. 2006 5 23 2007 5 31
= 45.5% A 54.5% 2007 6 1 2008 5 31 42%
A 58% 2008 6 1 2009
5 31 38.5% A 61.5% 2009 6 1 2010 5 31 31.5% A 68.5% 2010 6 1 2011 5 31 28% A 72% 2011 6 1 2012 5
31 24.5% A 75.5% 2012 6 1 2013 1 31 17.5% A 82.5% 2013
2 1 2013 5 31 17.5% A 82.5% 2013 6 1 2014 5 31 14% A 86%
10. A
11. 2008 11 11
12. 2010 12 16 A A
2016 2013 3
7
15
§4
4.1
2013-4-13 - 13
2013-4-27 - 6
1.
2.
4.2
2016 2013 3
8
15
4.3
4.3.1
4.3.2
2013
5%
4.4
PPI 10 48BP 4%
2016 2013 3
9
15
1.9%
2013 3 300 9.47% 3 2 TMT
4.5
5.24% 0.33% 4.91%
§5
5.1
1
75,487,988.8519.88
75,487,988.8519.88
2
--
3
290,266,228.70 76.43
290,266,228.7076.43
--
4
--
5
--
--
6
11,404,252.97 3.00
7
2,644,189.09 0.70
8
379,802,659.61 100.00
5.2
2016 2013 3
10
15
A
--
B
2,626,260.000.69
C
67,926,707.72 17.96
D
--
E
--
F
--
G
--
H
--
I
4,935,021.13 1.30
J
--
K
--
L
--
M
--
N
--
O
--
P
--
Q
--
R
--
S
--
75,487,988.8519.96
5.3
( )
1 600389
295,92111,756,941.33 3.11
2 600352
864,82310,594,081.75 2.80
3 600596
669,1908,933,686.50 2.36
2016 2013 3
11
15
4 300107
456,6026,118,466.80 1.62
5 600486
178,0645,753,247.84 1.52
6 300274
196,9505,685,946.50 1.50
7 600887
118,9005,312,452.00 1.40
8 300074
169,9994,907,871.13 1.30
9 002038
61,9003,457,115.00 0.91
10 600583
354,9002,626,260.00 0.69
5.4
1
--
2
--
3
88,278,000.0023.34
88,278,000.00 23.34
4
64,014,954.1016.93
5
--
6
--
7
137,973,274.6036.48
8
--
9
290,266,228.7076.75
5.5
( )
1 113002
638,00070,709,540.00 18.70
2 130218 1318 300,00029,799,000.00 7.88
3 1180163 1107 200,00019,870,000.00 5.25
4 130219 1319 200,00019,506,000.00 5.16
5 060201 0601 200,00019,230,000.00 5.08
2016 2013 3
12
15
5.6
5.7
5.8
5.8.1
5.8.2
5.9
5.9.1
5.9.2
5.9.3
5.10
5.10.1
5.10.2
5.10.3
1
52,120.96
2
-
2016 2013 3
13
15
3
-
4
2,503,820.44
5
88,247.69
6
-
7
-
8
-
9
2,644,189.09
5.10.4
( )
1
113002
70,709,540.00 18.70
2
113001
18,505,550.00 4.89
3
110015
18,116,502.30 4.79
4
110018
13,591,171.00 3.59
5
110023
10,552,431.30 2.79
6
110020
3,955,280.00 1.05
7
113003
2,542,800.00 0.67
5.10.5
( )
1 600486
5,753,247.84 1.52
5.10.6
§6
269,145,832.56
2016 2013 3
14
15
17,356,123.20
28,998,834.23
-
257,503,121.53
7
§8
8.1
1) 2016
2) 2016
3) 2016
4) 2016
5)
6)
7)
8) 2016
9)
8.2
8 17
8.3
021-20376888
http://www.hsbcjt.cn
2016 2013 3
15
15
