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TRANSCRIPT
1
2013
2015
2
2015
2016 12010072
3
“ ”
2015 12 31 90.45%
5,239,229.43
2014 2015 0.04% 0.11%
0.31% 1.36%
4
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5
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6
2013
2013
2015
2012
2012
2013
2013
2014 2015
7
2015
8
11-103
5
300221
:
5
022-59196605
022-59196615
:
www.sse.com.cn
5
:
5-11
18622007203
9
42 101
8
022-23861332
1
1619 A
41
6 Excel 606
0755-83688325 010-66290691-229
2
10
10 18
0371-65585051
23 1006
13693651109
10
42 101
8
022-23861332
022-28451629
300381
8
8 10
022-27106988
022-27106164
300204
11
2015 12 31
1. 2013
2. 13
3. 124276.SH
4. 2013-04-26
5. 2020-04-26
6. 2013 5 17
2013 5 20
7.
8. 5.5
9. 7
6.79%
0 100
6.79%
10. 5.5
11.
12.
AA AA
13. 2014 4 28 3,734.50
2015 4 27 3,734.50 2016 4
26 3,734.50
12
5.5
35,000
14.41% 50,000
44.37% 48,500
58.22%
2-1
1 890.00 2013/5/8
2 8,000.00 2013/5/21
3 15,000.00 2013/5/27
4 5,000.00 2013/5/27
5 10,000.00 2013/5/27
6 10,000.00 2013/6/29
7 6,110.00 2013/6/29
55,000.00
2015 12 31 19.98
2016 8 30
13
1
1,636,780,587.00
2
2015
[2016]12010019
2-2
2015 12 31
64,168,644,317.06
6,240,477,592.91
90.27%
8,051,689,412.86
-45,989,787.15
14
2014 4 28 3,734.50 2015
4 27 3,734.50 2016 4 26
3,734.50
15
2014
CHW [2015] 1269
2015
[2016]12010072
2014-2015
3-1
3-2
2015 2014
1.49 1.41 5.67%
0.50 0.54 -7.41%
2015 2014
57,922,186,938.49 57,449,922,973.01 0.82%
3,963,688,176.59 3,235,337,908.65 22.51%
7,103,740,590.11 3,509,680,885.68 102.40%
509,255,161.30 -31,835,029.87 1699.67%
(EBITDA) 1,833,080,368.54 1,177,502,378.28 55.68%
-3,152,746,645.19 2,787,550,340.33 -213.10%
-517,598,196.90 -267,112,573.28 -93.78%
-1,757,375,103.27 -2,599,202,335.52 32.39%
1,649,115,510.44 7,076,835,455.80 -76.70%
16
90.45% 92.66% -2.39%
EBITDA 0.05 0.03 66.67%
0.50 0.34 47.06%
-1.11 4.32 -125.69%
EBITDA 0.48 0.33 45.45%
100.00% 100.00% 0.00%
100.00% 100.00% 0.00%
1.EBITDA = /
2. = / +
3. = + + /
4.EBITDA =EBITDA/ +
5. = /
6. = /
7. = + + + +
2015 12 31
3-3
2015 2014
5,595,390,146.02 12,651,892,435.20 -55.77% 6,739,088,078.56 2,244,754,435.89 200.21% 1,237,107,257.34 1,240,134,508.44 -0.24% 80,215,951.56 33,854,661.40 136.94%
2,726,543,174.27 2,715,749,816.63 0.40% 33,119,599,586.87 30,812,751,343.78 7.49%
333,342.00 255,765,783.30 389,604,915.58 -34.35%
49,754,043,319.92 50,088,742,116.92 -0.67%
357,032,582.16 381,554,918.64 -6.43% 5,000,000.00
1,056,081,188.16 1,031,031,644.12 2.43%
17
410,330,921.72 400,156,000.58 2.54% 2,349,636,439.10 1,772,221,588.09 32.58% 478,940,120.46 404,384,074.80 18.44% 1,870,696,318.64 1,367,837,513.29 36.76%
1,870,696,318.64 1,367,837,513.29 36.76%
1,351,568,039.88 1,446,882,226.43 -6.59% 416,552.05 416,552.05 0.00%
198,399,288.54 158,839,382.18 24.91% 258,226,503.37 258,226,503.37 0.00%
153,288,023.71 147,135,769.39 4.18% 338,600,080.81 316,954,480.42 6.83% 1,730,193,096.45 1,388,708,124.21 24.59%
8,168,143,618.57 7,361,180,856.09 10.96% 57,922,186,938.49 57,449,922,973.01 0.82%
3-4
2015 2014
8,330,454,019.75 9,334,695,402.13 -10.76% 1,495,000,000.00 4,148,900,000.00 -63.97% 2,031,271,994.13 1,895,242,537.76 7.18% 741,437,023.88 240,281,842.02 208.57%
5,357,702.94 4,368,476.09 22.64% 2,326,089.19 2,565,753.15 -9.34%
874,382,493.34 971,727,138.67 -10.02% 856,471,022.92 959,866,414.85 -10.77%
62,929,582.28 72,841,109.19 -13.61% 43,915,561.82 43,915,561.82 0.00%
8,292,785,575.06 7,817,467,518.40 6.08%
11,448,620,499.41 10,889,114,603.43 5.14%
33,326,154,452.61 35,418,554,189.51 -5.91%
16,127,606,886.54 16,372,121,349.65 -1.49% 550,000,000.00 1,350,000,000.00 -59.26%
2,227,414,750.25 38,400,000.00 38,400,000.00 0.00%
18
122,718,282.65 56,679,131.99 116.51% 19,066,139,919.44 17,817,200,481.64 7.01%
52,392,294,372.05 53,235,754,671.15 -1.58%
3-5
2015 2014 456,410.15 673,953.94 -32.28% 2,028,677,207.37 4,817,688,062.81 -57.89%
3,566,256,528.50 7,833,530,418.45 -54.47% 5,595,390,146.02 12,651,892,435.20 -55.77%
2015 2014
2015 2014 2,789,010,855.44 57.89%
2015 2014 4,267,273,889.95
54.47%
3-6
2015 2014 6,739,088,078.56 2,244,754,435.89 200.21%
3-7
2015 2014 41,403,850.33 32,294,661.40 28.21% 2,136,381.62 1,560,000.00 36.95%
36,675,719.61
2015 2014 2015
19
45.72%
3-8
2015 2014 ( 130,000,000.00 275,000,000.00 -52.73%
(
16,589,867.75 23,864,296.39 -30.48%
( 42,172,741.46 27,662,452.49 52.45%
( 66,897,577.59 61,728,166.70 8.37%
(
65,115.76 1,350,000.00 -95.18%
40,480.74 0.00 -99.99%
255,765,783.30 389,604,915.58 -34.35%
2015 2014
145,000,000.00 52.73%
3-9
2015 2014
1,749,151,984.38 1,272,004,696.23 37.51% 21,334,032.91 21,951,492.76 -2.81% 15,786,264.34 18,199,697.69 -13.26% 18,816,048.04 10,960,204.48 71.68% 60,705,838.91 39,014,571.24 55.60%
4,902,150.06 5,706,850.89 -14.10% 1,870,696,318.64 1,367,837,513.29 36.76%
2015 2014 502,858,805.35 36.76%
2015 93.50%
2015 2014 477,147,288.15 37.51%
20
2015 12 31
125051000821 3981
125051000590 9773 125051000829 2535 125051000668 5141 125051000832 5777 125051000846 6747 125051000854 4837 125051400260 3410 125051500358 4200 125051000844 6202 125051000836 5697 125051300164 6877
007 7247.51 3 8141.65 4 5995.02 5 5995.02 6 6335.93
A 17767.94 60 2451.01
4892.17 30155.65 1625.26
3 8020.47 112051400107 49200 112051300132 1800 112051300149 47552.96
2009 00072 8042.62 2013 00040 3058.98 2013 00039 9757.38
B DE 25000 2013B45070202067 6922.04
2011 A0574 3362.32 2013 A0069 8679.99 2012 A1203 4609.07 2013 A0083 6278.07 2013 A1401 8415.54
21
2011 A0576 9618.66 2013 A0084 2625.28
14-1 1081.21 8 3446.35 8 4041.72
1669.68 29095.82
7# 97 7374.7 1-3 8182.74
631 97.06 6 2468.08
452.86 6206.25 6 475.85
348.53 1 5145.79
8.9 8949.63
6547.28 3755.7
80672 10512.75
115400
2015 12 31
445,572,888 445,572,888
9.3
8,000.00
3-10
22
80,000,000.00 2015-12-31 2016-12-30
2015
23
2015 710,374.06
546,145.18 76.88%
30%
4-1
2015 2014
7,103,740,590.11 3,509,680,885.68 102.40%
7,103,740,590.11 3,509,680,885.68 102.40%
6,891,845,668.02 3,530,325,361.04 95.22%
4,461,564,177.15 1,553,783,590.16 187.14%
597,084,565.42 525,590,708.62 13.60%
211,035,267.51 168,869,917.93 24.97%
466,906,947.01 447,208,898.14 4.40%
1,004,499,624.56 763,842,952.04 31.51%
150,755,086.37 71,029,294.15 112.24%
307,820,169.46 76,442,096.05 302.68%
2,428,148,173.66 1,694,422,047.16 43.30%
8,580,174,179.93 6,960,749,385.74 23.27%
11,008,519,403.59 8,655,533,277.76 27.18%
4,672,669,316.89 4,628,293,120.75 0.96%
336,492,676.58 313,643,764.18 7.28%
857,401,838.15 476,761,921.12 79.84%
24
8,294,702,217.16 449,284,131.38 1746.20%
14,161,266,048.78 5,867,982,937.43 141.33%
-3,152,746,645.19 2,787,550,340.33 -213.10%
2015
23,172.08 2014 19.46%
60
2008
-2014 20.40%
18% GDP
2014 18.93% 2013
0.81 2015 1-6 18.54%
——
—— “
”
——
——
25
—— “ ”
27
2015 12 31
26
4-2
45,000,000.00
120,000,000.00
300,000,000.00
20,000,000.00
2,099,929,275.75
120,000,000.00
27
2015 12 31
5-1
1
2
3
4
5
6
7
8
9
10
11
12
13
28
2015