........................................................................................................................................... 1
........................................................................................................................................... 1
............................................................................................................................... 5
............................................................................................................................. 14
......................................................................................................................... 21
............................................................................................. 33
............................................................................................. 33
............................................................................................................................. 41
............................................................................................................................. 54
............................................................................................................................. 55
................................................................................................................. 56
............................................................................................................. 63
............................................................................................................. 64
............................................................................................................. 66
................................................................................................................. 67
............................................................................................................................. 72
..................................................................... 74
......................................................................................................... 76
................................................................................................. 99
............................................................................................... 110
....................................................................................................... 111
................................................................................... 111
....................................................................................................................... 112
1
2
3
4
5
1.
6
7
8
9
2007
10
2011
7
2013
3
30
2013
5
10
1
2
3
4
5
6
7
8
11
12
13
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
14
2009
1
15
15
16
17
18
19
20
2.
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
60%-95%
0-40%
0-3%
5%
80
1.
2
42
1
2
3
4
2
43
1
3
(P/E)
(P/B)
(PEG)
/
(EV/EBITDA)
(DDM)
FCFF,FCFE
3
44
1
2
3
4
/
4
45
5
,
300
80%+
20%
300
300
A
60%-95%
80%
20%
300
80%+
20%
46
1
2
3
4
5
47
48
49
%
1
2,222,068,389.83
86.80
2,222,068,389.83
86.80
2
-
-
3
-
-
-
-
-
-
4
5
150,000,000.00
5.86
-
-
6
166,114,107.62
6.49
7
21,909,246.55
0.86
8
2,560,091,744.00
100.00
A
-
-
50
B
25,901,177.04
1.03
C
1,835,965,096.43
72.72
D
-
-
E
79,043,465.20
3.13
F
16,936,196.67
0.67
G
-
-
H
-
-
I
214,377,094.66
8.49
J
8,958,802.40
0.35
K
-
-
L
19,077,903.75
0.76
M
-
-
N
21,807,409.58
0.86
O
-
-
P
-
-
Q
-
-
R
1,244.10
0.00
51
S
-
-
2,222,068,389.83
88.02
( )
1
002241
6,104,535
214,147,087.80
8.48
2
002236
5,159,369
208,171,504.72
8.25
3
002038
3,741,920
189,154,056.00
7.49
4
300228
2,195,562
173,449,398.00
6.87
5
300115
4,209,047
158,891,524.25
6.29
6
002353
1,961,901
155,716,082.37
6.17
7
601633
3,453,558
142,182,982.86
5.63
8
000661
1,299,938
141,303,260.60
5.60
9
600406
8,408,508
125,034,513.96
4.95
10
300055
2,021,572
79,043,465.20
3.13
52
(
)
000661
2013
9
24
(
)
1
550
2
2974.62
53
1
1,085,296.52
2
17,219,406.16
3
-
4
47,571.98
5
3,556,971.89
6
-
7
-
8
-
9
21,909,246.55
(%)
1
002236
35,274,900.00
1.40
54
-
-
—2011/12/31
-12.00%
0.75%
-18.19%
1.10%
6.19%
-0.35%
2012/01/01—2012/12/31
27.73%
1.23%
6.71%
1.02%
21.02%
0.21%
2013/01/01—2013/12/31
47.15%
1.63%
-5.57%
1.11%
52.72%
0.52%
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
60%-95%
0-40%
0-3%
5%
80
93
94
95
96
97
98
99
100
60%-95%
0-40%
0-3%
5%
80
101
102
103
104
105
106
107
108
109
110
111
112
