8 1,463,822,818.19 1,463,822,818.19

剩余部分综合的进项 108,921,473.29 291,154,984.58 143,274,942.55 24,434,937.07

盈余公积 694,973,022.81 694,973,022.81 498,524,609.97 432,421,866.69

普通风险预备 693,322,739.40 693,322,739.40 496,874,326.56 430,771,583.28

购得风险预备 623,485,678.98 623,485,678.98 427,037,266.14 360,934,522.86

未分配收益 1,572,577,507.43 1,598,801,169.92 1,124,043,547.76 734,097,155.18

归属于总公司的股东合法权利数量 11,930,230,857.09 12,138,688,030.87 5,353,577,511.17 4,646,482,883.27

多数股东合法权利 47,941,759.44 55,059,069.90 58,957,469.11 –

股东合法权利意味着 11,978,172,616.53 12,193,747,100.77 5,412,534,980.28 4,646,482,883.27

1-2-23

困境数量与股东合法权利 53,178,549,480.33 58,236,472,422.30 28,915,252,876.00 11,423,178,059.01

2、 总公司资产困境表

放映 2016年6月30日 2015年12月31日 2014年12月31日 2013年12月31日

资产:

货币资产 13,724,838,865.47 14,952,302,131.17 6,947,198,793.27 5,257,025,694.58

带着:客户本钱存款 11,280,890,745.10 11,958,232,099.05 5,604,309,461.09 4,851,741,742.97

结算存货基金 2,659,123,979.21 4,584,557,982.25 5,618,681,781.17 408,220,415.68

带着:客户存货基金 1,870,641,241.98 4,034,886,795.79 5,369,499,536.79 311,679,424.46

拆出资产 520,000, 400,000, – –

融出资产 4,914,722,296.86 7,395,193,497.07 4,407,629,275.53 1,086,603,703.70

按公允牺牲计量,其变化包罗在比较期内。

银行事情融资盈亏账目 12,085,949,751.19 8,302,602,624.65 2,905,688,377.66 2,416,008,777.41

衍生银行事情融资 192,241.00 72,719.00 – –

买进返售银行事情融资 7,225,381,634.07 8,462,331,414.03 5,131,646,636.09 392,668,247.55

应收账款储备 57,431,919.25 453,533,513.01 46,954,295.69 5,001,499.73

应收账款利钱 446,551,810.95 293,798,977.41 131,313,896.60 13,872,937.78

存出押金 126,381,433.21 156,234,150.45 118,915,89 31,214,548.11

可供销路银行事情融资 6,407,769,423.11 5,973,253,424.58 2,021,066,777.51 485,509,659.84

有钱人至成熟的使就职 – – – –

俗僧股权使就职 583,631,095.83 583,806,795.93 333,802,943.24 236,405,697.63

使就职性现实性 – – – –

固定资产 173,160,262.51 178,725,044.38 156,921,289.28 152,409,328.79

在建工程 49,393,026.71 41,796,520.71 41,263,690.69 41,262.00

无形资产 132,053,427.51 131,356,547.55 106,959,028.36 106,558,628.05

声誉 1,200, 1,200, 1,200, 1,200,

递延所得税资产 193,169,495.36 194,864,143.74 19,551,391 18,086,605.86

剩余部分资产 77,689,160.73 68,580,529.54 73,722,294.08 63,203,906.57

资产一共 49,378,639,822.97 52,174,210,015.47 28,062,516,287.07 10,674,030,913.28

困境:

短期专款 200,000, – – –

周旋短期融资款 4,731,450, 4,430,000, 3,330,000,

拆入资产 – – 1,894,000, 222,000,

按公允牺牲计量,其变化包罗在比较期内。

盈亏账目财务困境 – – – –

衍生银行事情困境 11,198,90 13,245,528.00

投放市场回购银行事情融资款 11,394,100,976.60 11,088,892,700.41 5,813,183,258.35 367,200,

代劳购得保安的款 13,207,119,137.06 16,056,460,699.10 11,085,547,354.94 5,188,112,007.58

代劳寄售保安的款 – – – –

周旋劳工薪酬 529,852,207.81 916,017,802.08 307,682,877.06 108,108,281.98

应交税务费 72,926,396.50 330,968,643.48 91,931,425.63 30,269,997.52

周旋储备 211,658,37 172,340,673.33 57,644,270.13 66,485,598.06

1-2-24

周旋利钱 227,533,366.89 231,558,714.50 26,369,074.65 2,234,944.44

估计困境 450, 450, 450, 9,290,

俗僧专款 – – – –

周旋债券股 3,966,960,420.74 3,962,320,140.26 – –

劳工俗僧工钱 746,242,498.74 631,194, – –

递延所得税困境 101,327,245.05 185,934,921.97 78,155,596.22 9,980,576.47

次级债 2,000,000, 2,000,000,

剩余部分困境 34,778,789.00 8,842,065.00 9,085,573.33 10,837,311.11

困境意味着 37,435,598,316.65 40,028,225,888.13 22,694,049,430.31 6,014,519,375.56

股东合法权利:

家畜 2,795,569,62 2,795,569,62 1,200,000, 1,200,000,

剩余部分合法权利器 – – –

本钱公积 5,449,179,303.34 5,449,179,303.34 1,471,621,306.35 1,471,621,306.35

剩余部分综合的进项 92,850,249.68 292,333,726.96 143,868,075.25 20,340,189.06

盈余公积 694,973,022.81 694,973,022.81 498,524,609.97 432,421,866.69

普通风险预备 693,322,739.40 693,322,739.40 496,874,326.56 430,771,583.28

购得风险预备 623,485,678.98 623,485,678.98 427,037,266.14 360,934,522.86

未分配收益 1,593,660,892.11 1,597,120,035.85 1,130,541,272.49 743,422,069.48

股东合法权利意味着 11,943,041,506.32 12,145,984,127.34 5,368,466,856.76 4,659,511,537.72

困境数量与股东合法权利 49,378,639,822.97 52,174,210,015.47 28,062,516,287.07 10,674,030,913.28

3、 兼并收益表

放映 2016年1-6月 2015年 2014年 2013年

一、营业收益 1,698,567,707.39 5,640,878,792.18 1,938,470,480.53 1,132,328,589.81

佣钱和佣钱净收益 979,448,905.04 3,572,698,208.98 1,189,419,888.71 733,259,049.83

带着:干练的人费净收益 509,984,360.17 2,716,381,883.08 951,187,604.68 687,522,978.47

使就职银行净进项 396,250,646.81 712,554,432.97 201,085,367.66 35,235,838.35

资产凑合着活下去事情净营业收益 24,490,022.63 53,263,949.40 25,814,627.01 7,440,573.74

利钱净收益 210,354,055.31 743,717,927.17 319,470,859.04 241,967,933.46

使就职收益(盈余)列在-号中 591,576,684.41 1,082,503,690.53 345,710,148.06 189,122,439.56

带着:工商业公司和工商业公司的使就职

进项 -175,700.10 3,852.69 -15,626,427.39 -22,124,005.79

公允牺牲变化盈亏账目(盈余)-不。

列) -91,789,674.85 237,517,883.36 80,842,065.32 -33

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