中国建设银行股份有限公司 - ccb. · pdf file2 释义...

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  • A601939

    2013

  • 1

    2 3 4 1 5 2 7 3 9 4 11 5 13 5.1 13 5.2 35 5.3 55 5.4 65 5.5 68 6 70 7 72 8 75 9 89 10 108 11 113 12 115 13 119 14 122 15 124 16 137 138

    -

  • 2

    1 1%

    2006 2 15

  • 3

    1954 10 2005 10 939 2007 9 601939 2013 1,878

    14,650 306.54 2.91

  • 4

    2014 3 28 16

    2013 ()

    2013 0.30

    2014 3 28

  • 5

    1

    2013 2012 (%) 2011 2010 2009

    389,544 353,202 10.29 304,572 251,500 211,885

    104,283 93,507 11.52 86,994 66,132 48,059

    14,781 14,037 5.30 5,524 5,857 7,240

    508,608 460,746 10.39 397,090 323,489 267,184

    (148,692) (134,566) 10.50 (118,294) (101,793) (87,900)

    (43,209) (40,041) 7.91 (35,783) (29,292) (25,460)

    277,972 250,286 11.06 217,672 173,704 137,602

    279,806 251,439 11.28 219,107 175,156 138,725

    215,122 193,602 11.12 169,439 135,031 106,836

    214,657 193,179 11.12 169,258 134,844 106,756

    1 213,213 192,293 10.88 168,152 133,834 105,547

    45,929 368,813 (87.55) 125,014 259,361 423,579

    12 31

    8,590,057 7,512,312 14.35 6,496,411 5,669,128 4,819,773

    (228,696) (202,433) 12.97 (171,217) (143,102) (126,826)

    15,363,210 13,972,828 9.95 12,281,834 10,810,317 9,623,355

    12,223,037 11,343,079 7.76 9,987,450 9,075,369 8,001,323

    14,288,881 13,023,283 9.72 11,465,174 10,109,157 9,064,315

    1,074,329 949,545 13.14 816,660 701,160 559,040

    1,065,951 941,668 13.20 811,140 697,047 555,495

    250,011 250,011 - 250,011 250,011 233,689

    2 1,316,724 1,093,365 924,505 762,704 608,253

    2 9,872,790 7,637,705 6,760,117 6,015,329 5,197,545

    3 0.86 0.77 11.69 0.68 0.56 0.45

    3 0.85 0.77 10.39 0.67 0.56 0.44

    0.30 0.268 11.94 0.2365 0.2122 0.202

    4.30 3.80 13.16 3.27 2.80 2.39

    4.26 3.77 13.00 3.24 2.79 2.38

    0.18 1.48 (87.84) 0.50 1.04 1.81

  • 6

    1. 1 2. 2013 2012 6 2009-2012

    3. 92010 4. 2014 1 9

    2013

    (%) 2013 2012 +/(-) 2011 2010 2009

    1 1.47 1.47 - 1.47 1.32 1.24

    2 21.23 21.98 (0.75) 22.51 22.61 20.87

    2 21.09 21.88 (0.79) 22.36 22.45 20.64

    3 2.56 2.58 (0.02) 2.57 2.40 2.30

    4 2.74 2.75 (0.01) 2.70 2.49 2.41

    20.50 20.29 0.21 21.91 20.44 17.99

    5 29.65 29.57 0.08 29.87 31.50 32.93

    70.28 66.23 4.05 65.05 62.47 60.24

    6,7 10.75 11.32 10.97 10.40 9.31

    6 13.34 14.32 13.68 12.68 11.70

    6.99 6.80 0.19 6.65 6.49 5.81

    0.99 0.99 - 1.09 1.14 1.50

    8 268.22 271.29 (3.07) 241.44 221.14 175.77

    2.66 2.69 (0.03) 2.64 2.52 2.63

    1. 2. 92010 3. 4. 5. 6. 2013 2012 6 2009-2012

    7. 2009-2012 8.

  • 7

    2

    CHINA CONSTRUCTION BANK CORPORATION CCB

    25 100033

    www.ccb.com

    [email protected]

    328

    www.sse.com.cn

    www.hkexnews.com.hk

    25 86-10-66215533 86-10-66218888

    A : :601939

  • 8

    H 939

    2004 9 17

    2005 10 14 H 2007 9 11 A

    2013 5 8

    100000000039122

    10000444-7

    B0004H111000001

    110102100004447

    202 11

    22

    5 20

    1 28

    A

    166

    36

    H

    183

    17 1712-1716

  • 9

    3

    :

    2013

    2013151.47%21.23%13.34%0.30

    ,43.89%15.569,097.2220027.38%37.71%5,20150.99%3,424.8629,00054.04%85.40%1.501.17

    6 Banco Industrial e Comercial S.A. 40% 1.4 28

  • 10

    2013 0.99% 268.22%

    4,900 1,500 2013 5 2013 APEC APEC APEC

    2013 102 1000 5 2 2013 2000 2 13

    2013

    2014 60 60

    2014 3 28

  • 11

    4

    2013

    2013 153,632.10 9.95% 85,900.57 14.35% 122,230.37 7.76% 5,086.08 10.39%10.29%NIM 2.74% 1,042.83 11.52% 20.50%29.65% 2,798.06 11.28% 2,151.22 11.12% 0.99% 268.22% 13.34% 10.75%

    2013 53,996.31 8.80% 1,916.04 43.89% 15.89% 27.38% 2,259.73

    20.55%23.10% 22.99% 18,802.19 55,146.47 8.60%5,201 12,731.72 2,686.63 3,000 71.35%

    364.91 48.63% 322 25.78% 842.98 31.43% 25.78% 31.46% 8,297 110 31.04% 35.98% 54.04% 68.05% 3.10 14.79% 9.14% 542

  • 12

    612

    961 7,000

    2012 10 13 2 IT

    2014

    2014 3 28

  • 13

    5

    5.1

    2013 2013 3.0% 2012 0.1

    2013 2013 56.9 7.7% 2.6%

    2013 7 20 2013 M2 110.7 13.6% M1 33.7 9.3%71.9 14.1% 104.4 13.8%

  • 14

    5.1.1

    2013 2,798.06 11.28%2,151.22 11.12%(1) 363.42 10.29%(2) 107.76 11.52%(3)

    2013 12 31

    2012 12 31 (%)

    389,544 353,202 10.29

    119,064 107,544 10.71

    104,283 93,507 11.52

    508,608 460,746 10.39

    (31,648) (30,233) 4.68

    (148,692) (134,566) 10.50

    (43,209) (40,041) 7.91

    (7,087) (5,620) 26.10

    277,972 250,286 11.06

    1,834 1,153 59.06

    279,806 251,439 11.28

    (64,684) (57,837) 11.84

    215,122 193,602 11.12

    (23,422) (3,574) 555.34

    191,700 190,028 0.88

  • 15

    2013 3,895.44 363.42 10.29% 76.59%

    ( )

    2013 12 31 2012 12 31

    //(%)

    /

    /(%)

    8,104,173 469,049 5.79 7,027,047 441,691 6.29

    2,929,513 109,576 3.74 2,808,238 100,444 3.58

    2,417,929 37,589 1.55 2,302,863 34,694 1.51

    646,623 24,889 3.85 576,641 20,860 3.62

    122,041 5,150 4.22 130,335 5,552 4.26

    14,220,279 646,253 4.54 12,845,124 603,241 4.70

    (222,278) (193,168)

    523,820 513,587

    14,521,821 646,253 13,165,543 603,241

    11,690,720 220,588 1.89 10,527,661 208,591 1.98

    855,906 21,002 2.45 1,016,334 31,808 3.13

    29,616 1,097 3.70 58,429 2,254 3.86

    310,470 10,207 3.29 211,505 7,364 3.48

    105,706 3,815 3.61 1,686 22 1.25

    12,992,418 256,709 1.98 11,815,615 250,039 2.12

    495,122 440,434

    13,487,540 256,709 12,256,049 250,039

    389,544 353,202

    2.56 2.58

    2.74 2.75

    2013 2.74% 2.56% 1 2

  • 16

    () 1 1

    64,289 (36,931) 27,358

    4,487 4,645 9,132

    1,892 1,003 2,895

    2,644 1,385 4,029

    (350) (52) (402)

    72,962 (29,950) 43,012

    21,927 (9,930) 11,997

    (4,548) (6,258) (10,806)

    (1,068) (89) (1,157)

    3,266 (423) 2,843

    3,680 113 3,793

    23,257 (16,587) 6,670

    49,705 (13,363) 36,342

    1.

    363.42 497.05 133.63

  • 17

    2013 6,462.53 430.12 7.13%72.58%16.95%5.82%3.85% 0.80%

    ( )

    2013 12 31 2012 12 31

    (%)

    (%)

    5,155,270 316,540 6.14 4,690,345 307,355 6.55

    1,867,434 108,233 5.80 1,619,010 104,219 6.44

    3,287,836 208,307 6.34 3,071,335 203,136 6.61

    2,245,054 129,438 5.77 1,833,083 112,586 6.14

    140,464 7,510 5.35 127,147 8,694 6.84

    563,385 15,561 2.76 376,472 13,056 3.47

    8,104,173 469,049 5.79 7,027,047 441,691 6.29

    4,690.49 273.58 6.19% 15.33% 50 5.79%

    1,095.76 91.32 9.09%

    375.89 28.95 8.34%

    248.89 40.29 19.31% 12.14% 23

  • 18

    51.50 4.02 7.24% 6.36% 4

    2013 2,567.09 66.70 2.67%

    ( )

    2013 12 31 2012 12 31

    (%)

    (%)

    6,047,456 107,476 1.78 5,488,128 101,216 1.84

    3,591,410 25,741 0.72 3,320,096 26,438 0.80

    2,456,046 81,735 3.33 2,168,032 74,778 3.45

    5,420,535 110,042 2.03 4,883,746 105,224 2.15

    2,255,075 8,079 0.36 1,951,264 8,060 0.41

    3,165,460 101,963 3.22 2,932,482 97,164 3.31

    222,729 3,070 1.38 155,787 2,151 1.38

    11,690,720 220,588 1.89 10,527,661 208,591 1.98

    2,205.88 119.97 5.75% 11.05% 9 1.89%

    210.02 108.06 33.97% 15.78% 68

    10.97 11.57 51.33% 49.31%16

  • 19

    () 2013

    12 31 2012

    12 31 (%)

    107,432 96,218 11.65

    (3,149) (2,711) 16.16

    104,283 93,507 11.52

    14,781 14,037 5.30

    119,064 107,544 10.71

    2013 1,190.64 115.20 10.71%

    2013 1,042.83 11.52% 0.21 20.50%

    257.83 28.04% 50%ATM

    ( ) 2013

    12 31 2012

    12 31 (%)

    107,432 96,218 11.65

    25,783 20,137 28.04

    21,130 19,722 7.14

    12,422 11,423 8.75

    12,395 12,772 (2.95)

    10,680 9,381 13.85

    9,135 8,380 9.01

    5,740 4,760 20.59

    2,741 2,636 3.98

    1,886 1,931 (2.33)

    5,520 5,076 8.75

    (3,149) (2,711) 16.16

    104,283 93,507 11.52

  • 20

    211.30 7.14%

    124.22 8.75% 10%

    123.95 2.95% 20%

    106.80 13.85%

    91.35 9.01%

    57.40 20.59%

    2013 12 31

    2012 12 31 (%)

    6,318 6,327 (0.14)

    (1,325) (661) 100.45

    1,810 1,504 20.35

    7,978 6,867 16.18

    14,781 14,037 5.30

    147.81 7.44 5.30% 13.25 6.64 18.10 3.06 20.35% 79.78 11.11 16.18%

  • 21

    2013 1,486.92 141.26 10.50%

    868.30 71.20 8.93% 267.50 13.91% 351.12 37.40 11.92%

    2013 432.09 31.68 7.91% 426.66 43.36 11.31% 1.30 14.26 110.03%

    2013 646.84 68.47 23.12% 25%

    2013

    12 31 2012

    12 31

    86,830 79,710

    26,750 23,484

    35,112 31,372

    148,692 134,566

    (%) 29.65 29.57

    2013

    12 31 2012

    12 31

    42,666 38,330

    (130) 1,296

    (949) (236)

    1,056 1,126

    (237) 406

    673 415

    43,209 40,