1、2012Annual Report Annual Report2012 02040608123135445764657072737576 2012 12 31/2012 112 2011 12 31/2011 112%135,280 113,564 19.1 149,043 40,900 19.9 296,177 76,796 25.2 7,060 6,714 5.2%17.8 13.6 4.2pt%95.8 93.1 2.7pt%5.5 1.2 4.3pt 163,228 154,958 5.3 93,461 93,203 0.3 69,697 61,687 13.0%9.4 9.7(0.3
2、pt)%12.6 12.9(0.3pt)295 292 1.0 3,573 3,199 11.7 376,207 69,995 8.9 1.46 1.41 3.5%3.2 3.7(0.5pt)%5.1 4.7 0.4pt 31,522 27,258 15.6 23,741 18,104 31.1 5,077 8,313(38.9)2,495 3,175(21.4)2,659 3,767(29.4)%312 284 28pt 211 187 24pt 188 233(45pt)1 2 3 365 2012 2011%2010 171,451 157,934 8.6 141,662 6,113 1
3、0,399(41.2)10,670 5,077 8,313(38.9)8,557 5,027 7,324(31.4)8,573 52,124 55,527(6.1)61,6182012 2011%2010 681,502 570,612 19.4 475,711 96,177 76,796 25.2 80,297 2012 2011%2010/0.59 0.97(39.2)1.00/0.59 0.97(39.2)1.00/0.58 0.85(31.8)1.00%6.1 10.6 4.5 10.9%6.1 9.4 3.3 10.9/5.75 6.46(11.0)7.162012 2011%201
4、0/10.61 8.93 18.8 9.342012 Annual Report China Paci c Insurance(Group)Co.,Ltd.21.2.2013 3 22 2012 15 12 3.2012 4.5.2012 90.62 0.35 31.72 2013 6.571 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.4 CHINA PACIFIC INSURANCE(GROUP)CO.,LTD.CPIC 021-58767282 021-68870791 190 190 190 200120 http:/
5、A A http:/H http:/www.hkexnews.hk A A A 601601H H H 02601 1991 5 13 100000000011107 310043132211707 310043132211707 13221170-7 1 16 1 22 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.6 2012 2011%2010 171,451 157,934 8.6 141,662 6,113 10,399(41.2)10,670 5,077 8,313(38.9)8,557 5,027 7,324(31
6、.4)8,573 52,124 55,527(6.1)61,6182012 2011%2010 681,502 570,612 19.4 475,711 96,177 76,796 25.2 80,297 2012 2011%2010/0.59 0.97(39.2)1.00/0.59 0.97(39.2)1.00/0.58 0.85(31.8)1.00%6.1 10.6 4.5 10.9%6.1 9.4 3.3 10.9/5.75 6.46(11.0)7.162012 2011%2010/10.61 8.93 18.8 9.34 7 2012 22 3 3 44(21)(1)50 2012 1
7、2 31/2012 112 2011 12 31/2011 112 1627,328 522,530%23.2 3.7 6 91,513 90,493%1.1 6.9 9,494 12,494%33.0 2.7 6 56,010 46,486%20.5 33.2 33,275 22,923 29,588 26,536 21,537 20,501%495.8 93.1%561.2 58.6 1 2/2 Modi ed Dietz 2012 H 3/4/5/6 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.8 2012 2011 2
8、012 12 31 2011 12 31 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.10 2012 2012 1,632.28 5.3%1,352.80 19.1%1961.77 25.2%312%28 70.60 5.2%95.8%2.7 5.5%4.3 2012 H 1.11 2012 1 2012 117.52 8.6%55.58 9.4%78.7%3.0 11.7%2012 76.3%9.2 40.6%6.0 109.80 9.1%10.06 204.8%2 2012 696.97 13.0%95.8%2.7 201
9、2 61.9%3 2012 12 31 6,273.28 20.1%5.5%4.3 1 2012 3G 2 H 2012 4.62 H 103.95 2012 312%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.123 2013 2013 1 2 2013 13 2012 500 500 450 500 500 2012 2012 2012 2011 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.16 1 1 1()2012 1,632.28 5.3%934.6
10、1 0.3%696.97 13.0%1,352.80 19.1%2490.43 19.9%3 961.77 25.2%70.60 5.2%417.8%4.2 78.7%3.0 3,573 11.7%2011 34.6%40.6%10 52.6%6.7 696.97 13.0%95.8%2.7 18.6%6.7 61.9%4.6 2012 858.56 2011 5.5%4.3 5.1%0.4 1.2.3.4.17 2012 2012 12 31/2012 112 2011 12 31/2011 112%135,280 113,564 19.1 149,043 40,900 19.9 296,1
11、77 76,796 25.2 7,060 6,714 5.2%17.8 13.6 4.2pt%95.8 93.1 2.7pt%5.5 1.2 4.3pt 163,228 154,958 5.3 93,461 93,203 0.3 69,697 61,687 13.0%9.4 9.7(0.3pt)%12.6 12.9(0.3pt)295 292 1.0 3,573 3,199 11.7 376,207 69,995 8.9 1.46 1.41 3.5%3.2 3.7(0.5pt)%5.1 4.7 0.4pt 31,522 27,258 15.6 23,741 18,104 31.1 5,077
12、8,313(38.9)2,495 3,175(21.4)2,659 3,767(29.4)%312 284 28pt 211 187 24pt 188 233(45pt)1 2 3 365 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.18 2012 934.61 0.3%373.33 20.5%561.28 21.3%19 2012 1 12 31 12 2012 2011%50,993 42,818 19.1 11,752 10,826 8.6 10,980 10,065 9.1 772 761 1.4 39,241 31,
13、992 22.7 34,541 44,450(22.3)18,245 30,512(40.2)3,624 5,847(38.0)14,621 24,665(40.7)16,296 13,938 16.9 6,990 5,427 28.8 6,840 5,285 29.4 49 14 250.0 6,791 5,271 28.8 150 142 5.6 937 508 84.4 496 313 58.5 496 308 61.0 5(100.0)441 195 126.2 93,461 93,203 0.3 12 31 12/12 31 2012 2011%295 292 1.0 3,573 3
14、,199 11.7 1.15 1.10 4.5(1)2012 117.52 8.6%2011 23.1%31.5%392.41 22.7%2011 45.9%54.6%8.7 78.7%3.0 3,573 11.7%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.20(2)2012 345.41 22.3%182.45 40.2%36.24 29.26 19.6 10.06 162.96 16.9%(3)2012 69.90 28.8%(4)2012 9.37 84.4%4.96 58.5%4.41 126.2%2 12 31 1
15、2 2012 2011%93,461 93,203 0.3 16,457 15,636 5.3 71,992 72,873(1.2)62 81(23.5)4,950 4,613 7.3 93,461 93,203 0.3 88,952 89,904(1.1)4,509 3,299 36.7 2012 164.57 5.3%0.8 719.92 1.2%49.50 7.3%95.2%2012 12 31 12 1 10 16,662 2 5 8,070 3 7,705 4 B(9906)4,911 5 4,319 21 2012 3 12 31 12 2012 2011 13%190.7 92.
16、7(2.0pt)25%289.7 89.8(0.1pt)1 13 13 2 25 25 2012 13 25 4 12 31 12 2012 2011%93,461 93,203 0.3 9,211 9,048 1.8 8,093 8,798(8.0)7,733 7,712 0.3 6,646 7,080(6.1)5,899 5,686 3.7 5,501 5,523(0.4)4,673 3,967 17.8 4,476 4,355 2.8 4,266 5,168(17.5)4,181 4,318(3.2)60,679 61,655(1.6)32,782 31,548 3.92012 Annu
17、al Report China Paci c Insurance(Group)Co.,Ltd.22 12 31 12 2012 2011%91,513 90,493 1.1 119,415 15,697 23.7(17)(100.0)675 692(2.5)111,603 106,865 4.4(12,318)(9,588)28.5(10,292)(13,430)(23.4)798 936(14.7)(58,655)(56,135)4.5(8,624)(8,182)5.4(9,097)(8,425)8.0 2(11,023)(8,721)26.4(109,211)(103,545)5.5 2,
18、392 3,320(28.0)20 55(63.6)83(200)(141.5)2,495 3,175(21.4)1 2 2012 194.15 23.7%2012 123.18 28.5%2012 102.92 23.4%12 31 12 2012 2011%10,292 13,430(23.4)6,563 4,236 54.9 2,250 7,883(71.5)23 22 4.5 1,456 1,289 13.0 10,292 13,430(23.4)1,456 1,289 13.0 4,217 8,829(52.2)2,840 1,959 45.0 1,779 1,353 31.5 20
19、12 86.24 5.4%23 2012 12 31 12 2012 2011%8,624 8,182 5.4 926 797 16.2 6,735 6,521 3.3 963 864 11.5 2012 9.7%0.7 2012 110.23 26.4%2012 24.95 2012 696.97 13.0%95.8%2.7 4S 3G2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.241 12 31 12 2012 2011%69,697 61,687 13.0 54,333 47,409 14.6 13,010 11,389
20、 14.2 41,323 36,020 14.7 15,364 14,278 7.6 5,064 4,902 3.3 2,286 1,967 16.2 1,866 1,508 23.7 1,598 1,524 4.9 4,550 4,377 4.0(1)3G 2012 543.33 14.6%61.9%4.6(2)2012 153.64 7.6%2012 12 31 12 1 54,333 7,090,292 31,635 33,872 1,2372 5,034 9,070,758 2,643 2,311 1533 2,279 9,208,804 1,165 1,442 444 1,864 1
21、8,888,319 725 1,279 1595 1,579 3,649,031 809 478 278 25 2012 2 12 31 12 2012 2011%69,697 61,687 13.0 12,102 12,856(5.9)39,560 36,770 7.6 5,079 4,695 8.2 12,956 7,366 75.9 102.94 91.6%26.00 30.5%6.7 18.6%18.3%26.1%3 12 31 12 2012 2011%69,697 61,687 13.0 9,766 8,928 9.4 7,987 6,953 14.9 6,269 5,462 14
22、.8 5,482 4,800 14.2 5,153 4,579 12.5 4,171 3,516 18.6 2,171 1,963 10.6 2,140 1,827 17.1 2,131 1,900 12.2 2,006 1,881 6.6 47,276 41,809 13.1 22,421 19,878 12.82012 Annual Report China Paci c Insurance(Group)Co.,Ltd.26 12 31 12 2012 2011%56,010 46,486 20.5 12,327 2,314 0.6(2)(20)(90.0)206 160 28.8 58,
23、541 48,940 19.6(39,318)(27,998)40.4 6,043 5,075 19.1(1,001)(4,312)(76.8)(6,523)(5,281)23.5(12,605)(11,141)13.1 2(1,505)(225)568.9(54,909)(43,882)25.1 3,632 5,058(28.2)36 10 260.0(1,009)(1,301)(22.4)2,659 3,767(29.4)1 2 2012 23.27 0.6%2012 393.18 40.4%12 31 12 2012 2011%39,318 27,998 40.4 31,635 22,3
24、49 41.5 7,683 5,649 36.0 2012 65.23 23.5%2011 8.6%9.4%12 31 12 2012 2011%6,523 5,281 23.5 4,603 3,664 25.6 1,920 1,617 18.7 2012 126.05 13.1%18.1%2011 2012 26.59 27 2012 2012 6,273.28 20.1%2012 5.5%4.3 2012 185.21 7.4%3.2%0.5 268.78 25.7%5.1%0.4 2012 2012 12 31 2011 12 31%627,328 522,530 20.1 533,27
25、4 447,418 19.2 331,006 276,688 19.6 164,297 137,373 19.6 28,341 25,563 10.9 19,630 7,794 23.6 62,715 53,573 17.1 28,516 20,547 38.8 27,058 26,862 0.7 27,141 6,164 15.9 6,349 6,573(3.4)24,990 14,966 67.0 1,714 2,907(41.0)135,815 117,592 15.5 248,766 202,536 22.8 3241,033 199,495 20.81 2 3 2012 6,273.
26、28 85.0%0.6 858.56 19.6%10.0%0.3 22.8%20.8%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.28 2012 185.21 7.4%3.2%0.5 268.78 25.7%30.4%45.6%5.1%0.4 12 31 12 2012 2011%24,646 18,902 30.4 1,852 2,217(16.5)380 261 45.6 26,878 21,380 25.7(4,244)(1,619)162.1 99(383)(125.8)(4,413)(2,805)57.3 479(1
27、00.0)201 200 0.5 18,521 17,252 7.4%5.1 4.7 0.4pt%3.2 3.7(0.5pt)2012 50.77 38.9%12 31 12 2012 2011 2,495 3,175 2,659 3,767(77)1,371 5,077 8,313 29 2012 1 12 31 12 2012 2011%52,124 55,527(6.1)(70,992)(84,112)(15.6)28,896 26,114 10.7(4)(123)(96.7)10,024(2,594)(486.4)6.1%521.24 15.6%709.92 H 2 2012 12 3
28、1 2011 12 31%85.9 86.5(0.6pt)=+3 2012 12 31 2011 12 31 1,714 2,907(1,193)99 135,815 117,592 18,223(4,413)137,529 120,499 17,030(4,314)2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.30 2012 12 31/2012 2011 12 31/2011%681,502 570,612 19.4 583,933 492,557 18.6 97,569 78,055 25.0 H 6,044 9,642(
29、37.3)5,077 8,313(38.9)30%2012 12 31 2011 12 31%23,875 14,903 60.2 H 1,714 2,907(41.0)1,115 43 2,493.0 4,041 3,074 31.5 4,136 3,178 30.1 5,700 4,094 39.2 2,108 1,573 34.0 798 557 43.3 2,067 4,980(58.5)5,532 2,880 92.1 50,143 32,105 56.2 266 75 254.7 7,298 3,920 86.2 15,500 8,000 93.8 2012 75 64,876 4
30、8,024 35.1 H 31 2012 2012(112 2011(112%148 101 46.5 16(100.0)2011 99(383)(125.8)(11)(71)(84.5)508 1,333(61.9)(2,288)(848)169.8(4,478)(2,850)57.1 69 757(90.9)2011 5,077 8,313(38.9)9,168(8,951)(202.4)2012 12 31 2011 12 31 92,254 73,556 H 29,600 25,884%312 284 43,478 34,213 20,654 18,267%211 187 16,739
31、 17,644 8,891 7,568%188 2332012 Annual Report China Paci c Insurance(Group)Co.,Ltd.32 2012 12 31 3,876.74 18.3%511.25 8.7%2011 12 31 2012 12 31 1,621 4,950(4,917)1,654 631 1,562(1,456)737 314,707 78,517(8,251)(12,243)372,730 10,851 2,362(585)(75)12,553 26,536 69,697(66,645)29,588 20,501 40,354(39,31
32、8)21,537 2012 12 31 12 2012 2011%1,688 2,549(33.8)1,153 1,175(1.9)283 294(3.7)10 14(28.6)242 1,066(77.3)10,372 11,062(6.2)5,411 6,123(11.6)4,961 4,939 0.42012 12 31 12 2012 2011%146 96 52.1 146 96 52.133 2012 2012 2012 12 31 2011 12 31%5,859 5,609 4.5 57 285(80.0)96 144(33.3)764 849(10.0)4,942 4,331
33、 14.1 8,379 8,606(2.6)3,739 4,002(6.6)4,640 4,604 0.8 A-2012 11 14 462,000,000 H 22.50 103.95 H 2,313,300,000 2,775,300,000 8,600,000,000 9,062,000,000 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.34 2012 1.55 8.0%7.35 22.9%2013 2013 2013 2012 Annual Report China Paci c Insurance(Group)Co
34、.,Ltd.36 2012 12 31%1 2 3 78,412,727 0.91 78,412,727 0.87 78,412,727 0.91 78,412,727 0.87 4 78,412,727 0.91 78,412,727 0.871 6,208,287,273 72.19 6,208,287,273 68.512 3 H 2,313,300,000 26.90+462,000,000+462,000,000 2,775,300,000 30.634 8,521,587,273 99.09+462,000,000+462,000,000 8,983,587,273 99.13 8
35、,600,000,000 100.00+462,000,000+462,000,000 9,062,000,000 100.00 2012 11 14 462,000,000 H H2,313,300,000 H 2,775,300,000 H 8,600,000,000 9,062,000,000 2012 12 31 1 78,412,727 78,412,727 78,412,727 78,412,727 200994 2009 12 37 2012 1 H 2012 11 14 22.50 462,000,000 2012 11 14 462,000,000 2012 11 46,20
36、0 H 2 2012 12 31 149,095 A 141,621 H 7,474 2013 3 18 166,640 A 159,454 H 7,186%28.32 2,566,515,999+701,393,000 H 14.17 1,284,277,846 189,717,800 A 13.63 1,235,291,781 A 5.17 468,828,104+47,124,930 A 4.68 424,099,214 A 2.77 250,949,460+936,000 A 1.92 174,339,390 A Carlyle Holdings Mauritius Limited 1
37、.25 113,323,498 H Parallel Investors Holdings Limited 1.00 90,384,102-239,440,000 H 0.87 78,412,727-18,501,528 78,412,727 A 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.38 2,566,515,999 H 1,284,277,846 A 1,235,291,781 A 468,828,104 A 424,099,214 A 250,949,460 A 174,339,390 A Carlyle Holdi
38、ngs Mauritius Limited 113,323,498 H Parallel Investors Holdings Limited 90,384,102 H 68,818,407 A Parallel Investors Holdings Limited Carlyle Holdings Mauritius Limited 1 2 2013 1 Parallel Investors Holdings Limited Carlyle Holdings Mauritius Limited 90,384,102 H 113,323,498 H Parallel Investors Hol
39、dings Limited Carlyle Holdings Mauritius Limited 39 2012 2012 12 31 1 1994 11 21 68.69 132228816 2 1996 11 18 60 132271814 3 1999 9 24 50 6316045994 2009 10 15 33 6957935282012 Annual Report China Paci c Insurance(Group)Co.,Ltd.40 2012 12 31 13.63%5.17%5.04%14.98%1 21 1,357,888,334 A 14.98%2 457,123
40、,365 A 5.04%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.42 1956 6 2010 7 2,190 1957 4 2010 7 2,049 1952 2 2010 7 3 1959 4 2010 7 250 1969 3 2010 7 3 1956 4 2010 7 250 1965 6 2012 7 3 1965 1 2010 7 3 1964 11 2010 7 250 1967 12 2010 7 250 1947 9 2010 7 3 1948 11 2010 7 300 1949 2 2010 7 30
41、0 1960 12 2010 7 250 1952 10 2010 7 300 1963 3 2010 7 250 1954 9 2010 7 104 4 1970 8 2010 7 250 1955 10 2010 7 3,975 1954 10 2010 7 997 1957 3 2010 9 4,486 1965 6 2012 3 4,123 1963 9 2010 9 4,031 1954 9 2012 5 1,402 1967 11 2008 2 3,477 1967 4 2011 9 2,082 1969 8 2012 5 1,016 1970 10 2012 6 1,243 19
42、68 11 2012 6 807 1967 11 2013 1 35,88243 2012 1 2012 12 31 2 3 4 2012 65 6 2012 12 31 39,807 7 2012 2012 2012 2012 2012 8.2012 881 2006 2012 9.2012 881 2006 2012 10.2012 881 2006 2012 11.2012 881 2006 2012 12.2012 389 2006 2012 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.44 9 50 1999 12
43、2006 12 2004 1 45 2012 EMBA EMBA 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.46(ACII)2008 2009 2009 2009 2005 20092012 2009 2002 47 2012 2008 2009 2009 2010 1998 2003 2009 2010 2010 2011 2011 2011 2012 2001 2003 2003 2009 20092012 2008 2008 2007 2012 1997 20042012 2007 2010 1989 2006 201
44、0 2010 2005 1992 2010 20022012 19992012 2005 2002 2005 2007 2009 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.48 2012 7 2012 5 2012 3 2012 5 2012 52012 6 2012 6 2013 1 2012 6 2012 6 2012 10 49 2012 A 35,700 32,000 67,700 A 44,500 28,600 73,100 A 34,000 10,000 44,000 A 38,000 22,000 60,000
45、 A 38,000 18,000 56,000 A 37,525 21,400 58,925 A 20,000 20,000 A 3,800 3,800 2012 12 31 85,137 3,589 4.2%46,116 54.2%35,432 41.6%85,137 100%4.2%54.2%41.6%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.50 1,834 2.2%31,595 37.1%51,708 60.7%85,137 100%2.2%37.1%60.7%2012 Annual Report China Pac
46、i c Insurance(Group)Co.,Ltd.52 2012 2012 2012 2011 2012 2012 5 11 2011 2011 2011 2012 10 25 2012 53 2012 2012 30%15 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.541 2012 7 7700 7700 7700 7610 7520 2012 7430 2012 5500 7610 7610 2012 7700 2200 7520 2012 7610 7700 7610 770055 2012 2 2012 7 1
47、)2012 3 23 2011 2)2012 4 27 2012 3)2012 7 31 2012 4)2012 8 17 A 2012 5)2012 9 7 2012 H 6)2012 10 26 2012 7)2012 12 21 2012 3 2012 2011 2012 2011 2011 0.35 2012 6 18 2011 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.564(1)2012 4 H 4400 4400 4310 4130 4130(2)2012 8 2011 2012 8800 8800 3300
48、5500 2012 2012 2011 2012 57 2012(3)2012 5 2011 2012 5500 5500 5500 5320 5500(4)2012 4 4400 4400 4310 4400 44002012 Annual Report China Paci c Insurance(Group)Co.,Ltd.58 5 3 2 1 2012 5 5410 5500 5500 5500 55002 2012 5 1)2012 3 23 2011 2)2012 4 27 2012 3)2012 8 17 A 2012 4)2012 10 26 2012 5)2012 12 21
49、 2012 2012 59 2012 2012 2012 2012 2010 2011 7 2 40 H 17 80 300 42012 Annual Report China Paci c Insurance(Group)Co.,Ltd.60 5 2012 2012 7520 2012 7610 7700 7610 7700 2012 2110 2200 2200 2110 2200 61 2012 2012 2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.62 2012 1 2(1)2012 12 31+5%501 501-5
50、%(501)(501)63 2012(2)2012 12 31+50(758)-50 783 2012 12 31+50 295 295-50(295)(295)(3)5 95%2012 12 31 5 15.45(4)2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.643/AAA4 5 6 2012 12 31 312%211%188%2012 Annual Report China Paci c Insurance(Group)Co.,Ltd.66 2%2012 46.37 10%2012 85.43 2012 90.62 0
