2017年第三季度报告 - download.cib.com.cn

1 2017 . 601166 . 2017 . 1 .. 2017 . 15 15 .. 2017 .. 2 .. 2017 2016 .. 9 30 12 31 (%). 6,406,993 6,085,895 408,389 350,129 . 382,484 324,224 .. ( ).. 2017 1-9 2016 1-9 . (%). (162,394) 14,364 (1, ).. ( ) (1, ). ( ).. 2017 1-9 2016 1-9 . (%). 103,040 118,658 ( ). 47,149 43,982 . 45,970 43,221 . ( ) 2. 2017 . ( ) . ( ). ( ). (%) .. (%). 2017 1-9 . 1,202. 388. (403). 1,187. 8. 1,179. 2017 4 A 1,721,854,000. 20,774,190,751 .. 2017 9 30 2016 12 31 2015 12 31 . 5,992,998 5,731,485 4,981,503. 206,667 130,004 103,672.

2 2,948,556 2,694,751 2,483,923. 1,269,190 1,184,963 1,063,243. 1,485,506 1,312,417 1,149,101. 193,860 197,371 271,579. 2,358,005 2,079,814 1,779,408. 1,460,212 1,271,347 1,197,627. 862,597 750,538 511,906. 35,196 57,929 69,875. 82,969 72,448 54,586.. 2017 9 30 2016 12 31 . 520,431 458,333. 1 382,991 325,945. 3. 2017 . 2017 9 30 2016 12 31 . 2 25,932 25,919. 3 111,508 106,469. 1,063 1,376. 519,367 456,958. 4,333,458 3,802,734. 346,677 304,219. 108,336 95,068. - - ( )(%) ( )(%) ( )(%) ( )(%) ( )(%) ( )(%) [2013]53.

3 2017 2017 2017 2016 .. 9 30 6 30 3 31 12 31 . 408,160 392,146 391,497 351,088.. 6,995,414 6,973,581 6,862,738 6,691,380.. (%) .. 2017 9 30 . 778, 30 827, (%) . 4. 2017 .. 2017 9 30 2016 12 31 .. (%) (%). 2,249,618 1,991,479 70,744 53,919 14,998 17,496 15,646 12,068 6,999 4,852 2,358,005 100 2,079,814 100.. 228,251.. (%) .. 3,902,131,806 430,463,500 - - . 1,110,226,200 496,688,700 - - .. 948,000,000 0 - - .. 801,639,977 0 - - .. 798,420,149 0 - - 1 . 738,164,753 0 - - .. 671,012,396 0 - - .. 496,688,700 496,688,700 243,377,463.

4 474,000,000 0 - - .. 441,504,000 0 - - .. 5. 2017 .. 3,471,668,306 3,471,668,306.. 948,000,000 948,000,000.. 801,639,977 801,639,977.. 798,420,149 798,420,149. 1 . 738,164,753 738,164,753.. 671,012,396 671,012,396.. 613,537,500 613,537,500.. 474,000,000 474,000,000.. 441,504,000 441,504,000.. 390,132,551 390,132,551.. : . 30.. (%) .. 44,114,000 .. 25,000,000 .. 21,254,000 .. 21,254,000 .. 13,474,000 . 12,198,000 .. 11,450,000 .. 6. 2017 . 9,044,000 . 7,944,000 . 7,944,000 . 1 1 . 2 . 2 .. 3 3,902,131,806.

5 3 .. 64, 4, . 29, . 23, . 2017 1-9 .. 4 .. (%).. 114,785 .. 32,026 . 38,482 .. 47,710 . 206,667 . 7. 2017 .. (%). 7,152 ( ) . 75,011 A .. 478 ( ).. (%). 2,439 ( ).. (596) .. 5,681 2,253 . 21,294 ( ) .. 5 .. 2017 10 27 . 8.. 2017 9 30 .. 9/30/2017 12/31/2016 9/30/2017 12/31/2016. ( ) ( ).. 447,006 457,654 446,996 457,626. 114,785 56,206 86,522 43,273. 32,026 17,431 32,026 17,431. 38,482 16,851 43,535 22,109.. 390,340 354,595 361,616 357,893. 30,808 16,137 30,808 16,137. 21,665 27,937 11,912 25,330. 30,149 23,899 28,840 23,152.

6 2,275,036 2,007,366 2,269,015 2,002,037. 581,826 584,850 593,401 590,277. 296,892 249,828 295,542 249,828. 1,947,632 2,102,801 1,934,802 2,095,593. 97,931 89,839 - - 2,946 2,418 14,790 14,106. 18,112 15,581 9,813 10,673. 7,780 6,390 7,310 6,388. 541 556 507 526. 532 532 - - 24,794 23,456 23,933 22,576. 47,710 _____. _____ 31,568 14,684 _____. _____ 10,472. 6,406,993 6,085,895 6,206,052 5,965,427. _____ _____ _____ _____. ( ).. 2017 9 30 .. 9/30/2017 12/31/2016 9/30/2017 12/31/2016. ( ) ( ).. 232,500 198,000 232,500 198,000.

7 1,558,930 1,721,008 1,567,221 1,728,699. 206,667 130,004 101,391 42,597.. 43,467 494 476 459. 25,470 16,479 25,470 16,479. 145,064 167,477 141,813 165,691. 2,948,556 2,694,751 2,948,610 2,694,843. 12,891 13,916 11,710 12,732. 7,152 11,488 6,298 10,809. 44,439 35,900 43,326 35,295. 734,106 713,966 718,778 708,224. 33,756 28,002. _____ _____ 12,721 11,732. _____ _____. 5,992,998 _____. _____ 5,731,485 5,810,314 _____. _____ 5,625,560.. 20,774 19,052 20,774 19,052. 25,905 25,905 25,905 25,905. 25,905 25,905 25,905 25,905.

8 75,011 50,861 75,260 51,081. 478 1,085 502 1,105. 9,824 9,824 9,824 9,824. 69,961 69,878 67,744 67,744. 206,436 _____. _____ 173,524 195,729 _____. _____ 165,156. 408,389 350,129 395,738 339,867. 5,606 4,281. _____ _____ _____ _____- - 413,995 _____. _____ 354,410 395,738 _____. _____ 339,867. 6,406,993 6,085,895 6,206,052 5,965,427. _____ _____ _____ _____.. 2017 1 1 9 30 . 2017 7 1 2016 7 1 2017 1 1 2016 1 1 . 9 30 9 30 9 30 9 30 .. ( ) ( ) ( ) ( ). 34,933. _____ 37,788. _____ 103,040. _____ 118,658.

9 _____. 23,480 25,669 67,483 84,547. 65,986 55,890 187,858 176,666. (42,506) (30,221) (120,375) (92,119). 9,193 8,965 27,503 26,104. 10,025 9,519 29,756 27,380. (832) (554) (2,253) (1,276). (751) 1,557 2,439 10,259. 95 94 248 213. ( ) 383 923 (596) (3,108). ( ) 2,429 612 5,681 746. 199 62 530 110. (17,430). _____ (20,329). _____ (48,796). _____ (65,586). _____. 15 (407) (609) (5,292). (10,344) (8,980) (26,573) (24,072). (7,041) (10,824) (21,294) (35,979). (60). _____ (118). _____ (320). _____ (243). _____.

10 17,503 17,459 54,244 53,072. 63 153 427 443. (14). _____ (20). _____ (39). _____ (84). _____. 17,552 17,592 54,632 53,431. (1,898). _____ (2,951). _____ (7,139). _____ (9,180). _____. 15,654. _____ 14,641. _____ 47,493. _____ 44,251. _____. 15,548 14,541 47,149 43,982. 106 100 344 269. ( ).. 2017 1 1 9 30 . 2017 7 1 2016 7 1 2017 1 1 2016 1 1 . 9 30 9 30 9 30 9 30 .. ( ) ( ) ( ) ( ).. ( ) _____ _____ _____ _____. (127). _____ 1,057. _____ (611). _____ (896). _____. (129) 1,049 (607) (880). (1) . - (34) 737 (101).