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Interim
  • 2010
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Annual
Financial Year December 31 2010
1、Operating Income 5,556,960,798.00
Interest Net Income -175,292,515.00
Interest Income --
Interest Expenses --
Fee and Commission Net Income 5,147,601,031.00
Fee and Commission Income --
Among:Acting Sale of Securities Business Net Income --
Securities Underwriting Business Net Income --
Customer Management Entrusted Assets Business Net Income --
Earned Premium --
Insurance Business Income --
AMONG:Reinsurance Premium Income --
LESS:Reinsurance Premium --
Extract Uearned Reserve --
Investment Return 757,553,070.00
Among:Joint Enterprises andJoint Ventures to Investment Returns --
Fair Value of The Proceeds -193,470,416.00
Exchange Earning -4,228,105.00
Other Operating Income 24,797,733.00
2、Operating Expenses 4,363,181,595.00
Surrender Charge Fee --
Compensation Expenses --
LESS:Amortized Compensation Expenses --
Appropriation of Deposit For Duty --
Amortized Deposit For Duty --
Expenditures Dividend Policy --
Amortized Reinsurance Expenditures --
Business Tax and Attached 254,306,866.00
Service Chargr and Commission Fee --
Operation and Administrative Expenses 4,108,874,729.00
LESS:Recovered Reinsurance Expenses --
Devaluation Lost of Sssets --
Other Operating Cost --
3、Operating Profit 1,193,779,203.00
Add: Subsidies Income --
Non-Operating Income 35,377,319.00
Less: Mon-Operating Expenses 9,455,539.00
Add: Influence of Total Profit of Other Subjects --
4、Total Profit 1,219,700,983.00
Less:Income Tax 310,529,819.00
Add:Influence Net Profit of Other Subjects --
5、Net Profit 909,171,164.00
(1)The Owner of Net Profit Attributable to The Parent Company 909,171,427.00
(2)Minority Interests -263.00
6、Earnings Per Share --
(1)Basic Earnings Per Share --
(2)Diluted Earnings Per Share --
Currency in : RMB