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

........................................................................................................................ 2

................................................................................................................ 3

............................................................................ 8

.............................................................................................. 11

.................................................................................. 15

5

.................................................................................. 23

...................................................................................................... 27

...................................................................................................... 28

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