中商官网
研究报告
富力地产（HK2777）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06 | 14210860000.0000 | -13.43 | 1328901000.0000 | -58.91 | -1865557000.0000 | -49.89 | -2330839000.0000 | -54.37 |
| 2024-12 | 17701425000.0000 | -51.15 | -823900000.0000 | -142.93 | -15275376000.0000 | 8.22 | -17709538000.0000 | -12.17 |
| 2023-06 | 16416162000.0000 | -7.68 | 3234326000.0000 | 15.63 | -3723025000.0000 | -46.81 | -5108643000.0000 | -26.17 |
| 2023-12 | 36238835000.0000 | 2.97 | 1919239000.0000 | -49.85 | -14115510000.0000 | -0.14 | -20164485000.0000 | 28.14 |
| 2022-12 | 35192599000.0000 | -53.83 | 3826936000.0000 | -276.58 | -14134829000.0000 | 5.79 | -15736650000.0000 | -4.45 |
| 2021-12 | 76230335000.0000 | -11.25 | -2167205000.0000 | -110.63 | -13361541000.0000 | -183.97 | -16469189000.0000 | -282.89 |
| 2021-06 | 39493138000.0000 | 17.57 | 8569969000.0000 | -13.67 | 5555516000.0000 | -16.19 | 3080198000.0000 | -18.78 |
| 2022-06 | 17782073000.0000 | -54.97 | 2797162000.0000 | -67.36 | -6999836000.0000 | -226.00 | -6919602000.0000 | -324.65 |
| 2020-12 | 85891778000.0000 | -5.42 | 20388492000.0000 | -31.52 | 15911683000.0000 | -12.70 | 9004814000.0000 | -6.90 |
| 2020-06 | 33591036000.0000 | -4.17 | 9926574000.0000 | -23.43 | 6628510000.0000 | -10.59 | 3792275000.0000 | -5.84 |
| 2020-09 | 50037544634.4100 | -0.96 | 14890010236.5800 | -24.92 | 5451457335.9500 | -16.57 | 4122073103.8200 | -9.14 |
| 2020-03 | 9788538973.4500 | -4.85 | 2719400630.3900 | -27.93 | 247296867.7900 | -62.02 | 66570878.4700 | -83.48 |
| 2019-12 | 90813970000.0000 | 18.16 | 29772569000.0000 | 6.52 | 18226264000.0000 | 7.61 | 9672051000.0000 | 15.54 |
| 2019-06 | 35053257000.0000 | 2.83 | 12963921000.0000 | -1.32 | 7413614000.0000 | -4.02 | 4027584000.0000 | 2.66 |
| 2019-09 | 50524241010.8400 | 12.00 | 19831212541.0100 | 7.98 | 6534037264.7500 | -1.75 | 4536624544.2700 | 0.72 |
| 2019-03 | 10287910666.6800 | 3.71 | 3773537029.5900 | 19.83 | 651105190.2300 | -15.03 | 403052367.7000 | -41.92 |
| 2018-12 | 76857682000.0000 | 29.66 | 27949509000.0000 | 33.33 | 16937346000.0000 | -40.52 | 8371237000.0000 | -60.49 |
| 2018-09 | 45112426869.0000 | 63.70 | 18365317885.1900 | 76.44 | 6650089768.2100 | 69.46 | 4504216036.1800 | 66.72 |
| 2018-06 | 34087108000.0000 | 66.98 | 13136734000.0000 | 77.71 | 7724178000.0000 | 58.58 | 3923067000.0000 | 63.28 |
| 2018-03 | 9919846604.9000 | 113.14 | 3149085066.1100 | 65.64 | 766308442.9000 | 245.02 | 693907807.7700 | 203.60 |
| 2017-09 | 27557373008.4300 | 3.17 | 10408658283.8800 | 29.18 | 3924308434.5900 | 25.07 | 2701720592.8300 | 17.54 |
| 2017-12 | 59277855000.0000 | 10.32 | 20962301000.0000 | 38.03 | 28475020000.0000 | 139.91 | 21186451000.0000 | 213.60 |
| 2017-03 | 4654054893.0900 | -91.35 | 1901167433.1900 | -88.97 | 222106414.5300 | -97.70 | 228559140.1600 | -96.75 |
| 2017-06 | 20413922000.0000 | -8.82 | 7392386000.0000 | 30.09 | 4870966000.0000 | 20.81 | 2402638000.0000 | 7.98 |
| 2016-09 | 26711431280.8900 | -- | 8057709891.4200 | -- | 3137789317.5300 | -- | 2298591320.7600 | -- |
| 2016-12 | 53730339000.0000 | 21.31 | 15186740000.0000 | 6.90 | 11868840000.0000 | 2.41 | 6755908000.0000 | 20.30 |
| 2016-06 | 22389435000.0000 | 76.03 | 5682731000.0000 | 51.64 | 4031773000.0000 | 39.41 | 2225015000.0000 | 116.78 |
| 2015-06 | 12719140000.0000 | 29.49 | 3747586000.0000 | 12.47 | 2892113000.0000 | 12.62 | 1026380000.0000 | -3.90 |
| 2016-03 | 53824617906.1300 | -- | 17233955178.7200 | -- | 9646679719.8100 | -- | 7040294102.7800 | -- |
| 2015-12 | 44290924000.0000 | 27.62 | 14207071000.0000 | 15.37 | 11589501000.0000 | 14.11 | 5615795000.0000 | 7.57 |
| 2014-12 | 34705410000.0000 | -4.32 | 12313979000.0000 | -13.49 | 10156386000.0000 | -21.10 | 5220603000.0000 | -31.61 |
| 2014-06 | 9822432000.0000 | -3.61 | 3331994000.0000 | -9.72 | 2568056000.0000 | 2.19 | 1068046000.0000 | -26.32 |
| 2013-06 | 10190635000.0000 | 20.74 | 3690844000.0000 | 3.91 | 2513129000.0000 | -1.67 | 1449502000.0000 | 11.31 |
| 2013-12 | 36271284000.0000 | 19.45 | 14234986000.0000 | 15.00 | 12871829000.0000 | 28.18 | 7633860000.0000 | 38.75 |
| 2012-12 | 30365056000.0000 | 10.94 | 12378280000.0000 | 8.43 | 10041765000.0000 | 9.53 | 5501979000.0000 | 13.64 |
| 2011-12 | 27370095000.0000 | 11.07 | 11415851000.0000 | 22.84 | 9168203000.0000 | 13.61 | 4841650000.0000 | 11.29 |
| 2012-06 | 8440258000.0000 | -23.15 | 3551942000.0000 | -32.46 | 2555716000.0000 | -37.40 | 1302274000.0000 | -35.08 |
| 2011-06 | 10982442000.0000 | 58.36 | 5259240000.0000 | 132.63 | 4082439000.0000 | 200.61 | 2005840000.0000 | 186.16 |
| 2010-12 | 24641820000.0000 | 35.42 | 9293188000.0000 | 61.63 | 8070242000.0000 | 66.10 | 4350593000.0000 | 50.05 |
| 2010-06 | 6934954000.0000 | 48.79 | 2260738000.0000 | 48.50 | 1358055000.0000 | 118.53 | 700946000.0000 | 348.46 |
| 2009-12 | 18196463000.0000 | 18.47 | 5749619000.0000 | 11.46 | 4858627000.0000 | -4.17 | 2899500000.0000 | -7.05 |
| 2009-06 | 4660871000.0000 | 11.45 | 1522366000.0000 | 0.29 | 621445000.0000 | -73.56 | 156301000.0000 | -89.97 |
| 2008-12 | 15360151000.0000 | 3.98 | 5158470000.0000 | -6.99 | 5070112000.0000 | -37.48 | 3119499000.0000 | -41.17 |
| 2007-12 | 14771919000.0000 | 45.01 | 5545889000.0000 | 50.99 | 8109606000.0000 | 127.87 | 5302786000.0000 | 148.37 |
| 2008-06 | 4182049000.0000 | 30.80 | 1517987000.0000 | 22.41 | 2350365000.0000 | 114.03 | 1558508000.0000 | 133.32 |
| 2007-06 | 3197188000.0000 | 151.81 | 1240091000.0000 | 206.28 | 1098166000.0000 | 213.01 | 667965000.0000 | 157.91 |
| 2006-12 | 10186765000.0000 | 73.96 | 3672921000.0000 | 138.69 | 3558893000.0000 | 119.56 | 2135016000.0000 | 68.94 |
| 2006-06 | 1269698000.0000 | -36.08 | 404888000.0000 | -41.03 | 350838000.0000 | -57.15 | 258989000.0000 | -59.96 |
| 2005-12 | 5855764000.0000 | 37.45 | 1538786000.0000 | 73.62 | 1620901000.0000 | 127.21 | 1263778000.0000 | 132.07 |
| 2005-06 | 1986533000.0000 | 98.80 | 686554000.0000 | 210.67 | 818774000.0000 | 723.82 | 646866000.0000 | 672.86 |
| 2004-12 | 4260396000.0000 | 52.55 | 886272000.0000 | 32.13 | 713407000.0000 | 59.20 | 544558000.0000 | 33.20 |
| 2004-06 | 999260000.0000 | -- | 220994000.0000 | -- | 99388000.0000 | -- | 83698000.0000 | -- |
| 2003-12 | 2792707000.0000 | 20.57 | 670779000.0000 | 18.47 | 448132000.0000 | 5.61 | 408836000.0000 | 13.70 |
| 2002-12 | 2316292000.0000 | -- | 566183000.0000 | -- | 424340000.0000 | -- | 359582000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 9.35 | -13.3200 | -0.60 | -7.3900 | 0.08 | -- | 0.05 |
| 2024-12 | -4.65 | -85.7000 | -5.26 | -111.2200 | 0.11 | -- | 0.06 |
| 2023-06 | 19.70 | -21.8000 | -1.03 | -10.4400 | 0.07 | -- | 0.05 |
| 2023-12 | 5.30 | -38.8800 | -4.22 | -59.8400 | 0.19 | -- | 0.11 |
| 2022-12 | 10.87 | -41.9200 | -3.83 | -28.9100 | 0.16 | -- | 0.10 |
| 2021-12 | -2.84 | -18.2300 | -3.35 | -23.4600 | 0.39 | -- | 0.19 |
| 2021-06 | 21.70 | 13.8400 | 1.31 | 3.4200 | 0.14 | -- | 0.09 |
| 2022-06 | 15.73 | -42.9700 | -1.83 | -10.9100 | 0.08 | -- | 0.05 |
| 2020-12 | 23.74 | 18.2600 | 3.60 | 10.0600 | 0.28 | -- | 0.19 |
| 2020-06 | 29.55 | 19.9100 | 1.51 | 4.5500 | 0.10 | -- | 0.08 |
| 2020-09 | 29.76 | 10.9800 | 1.26 | 5.2400 | 0.15 | -- | 0.12 |
| 2020-03 | 27.78 | 3.0700 | 0.06 | 0.0900 | 0.03 | -- | 0.02 |
| 2019-12 | 32.78 | 19.2100 | 4.27 | 12.5000 | 0.27 | -- | 0.21 |
| 2019-06 | 36.98 | 19.9200 | 1.83 | 5.7800 | 0.10 | -- | 0.09 |
| 2019-09 | 39.25 | 12.8800 | 1.57 | 6.4800 | 0.14 | -- | 0.12 |
| 2019-03 | 36.68 | 6.3200 | 0.17 | 0.5900 | 0.03 | -- | 0.03 |
| 2018-12 | 36.37 | 21.5400 | 4.63 | 12.2700 | 0.25 | -- | 0.21 |
| 2018-09 | 40.71 | 13.6800 | 1.89 | 7.0500 | 0.14 | -- | 0.13 |
| 2018-06 | 38.54 | 22.4000 | 2.30 | 6.0700 | 0.13 | -- | 0.10 |
| 2018-03 | 31.75 | 4.3300 | 0.24 | 1.0900 | 0.04 | -- | 0.03 |
| 2017-09 | 37.77 | 14.0500 | 1.48 | 5.9600 | 0.12 | -- | 0.10 |
| 2017-12 | 35.36 | 47.8800 | 9.55 | 34.4300 | 0.26 | -- | 0.20 |
| 2017-03 | 40.85 | 3.4700 | 0.10 | 0.4900 | 0.02 | -- | 0.02 |
| 2017-06 | 36.21 | 24.0900 | 2.00 | 5.4900 | 0.10 | -- | 0.08 |
| 2016-09 | 30.17 | 11.3200 | -- | -- | -- | -- | -- |
| 2016-12 | 28.26 | 20.6400 | 5.24 | 15.4300 | 0.36 | -- | 0.24 |
| 2016-06 | 25.38 | 17.2800 | 1.96 | 5.1900 | 0.16 | -- | 0.11 |
| 2015-06 | 29.46 | 20.7800 | 1.63 | 2.7700 | 0.09 | -- | 0.07 |
| 2016-03 | 32.02 | 17.6500 | -- | -- | -- | -- | -- |
| 2015-12 | 32.08 | 23.1800 | 6.31 | 13.7900 | 0.30 | -- | 0.24 |
| 2014-12 | 35.48 | 28.8500 | 5.91 | 14.5200 | 0.23 | -- | 0.20 |
| 2014-06 | 33.92 | 26.1400 | 1.54 | 3.3800 | 0.07 | -- | 0.06 |
| 2013-06 | 36.22 | 22.8300 | 2.17 | 5.5100 | 0.12 | -- | 0.09 |
| 2013-12 | 39.25 | 34.6400 | 9.17 | 23.7800 | 0.33 | -- | 0.26 |
| 2012-12 | 40.76 | 32.0300 | 10.19 | 20.7900 | 0.38 | -- | 0.31 |
| 2011-12 | 41.71 | 33.1400 | 10.89 | 21.4900 | 0.40 | -- | 0.33 |
| 2012-06 | 42.08 | 31.2300 | 2.74 | 5.7700 | 0.11 | -- | 0.09 |
| 2011-06 | 47.89 | 36.0800 | 4.81 | 9.7800 | 0.15 | -- | 0.13 |
| 2010-12 | 37.71 | 33.0300 | 10.42 | 21.9900 | 0.45 | -- | 0.32 |
| 2010-06 | 32.60 | 19.6300 | 1.85 | 4.2600 | 0.13 | -- | 0.09 |
| 2009-12 | 31.60 | 26.7100 | 7.32 | 17.1400 | 0.35 | -- | 0.27 |
| 2009-06 | 32.66 | 13.1600 | 0.96 | 1.1100 | 0.14 | -- | 0.07 |
| 2008-12 | 33.58 | 32.9600 | 9.21 | 20.8600 | 0.30 | -- | 0.28 |
| 2007-12 | 37.54 | 54.9300 | 14.96 | 42.0000 | 0.56 | -- | 0.27 |
| 2008-06 | 36.30 | 56.1800 | 4.11 | 11.6500 | 0.15 | -- | 0.07 |
| 2007-06 | 38.79 | 34.3500 | 2.93 | 8.0800 | 0.18 | -- | 0.09 |
| 2006-12 | 36.06 | 34.9400 | 13.38 | 25.8900 | 0.85 | -- | 0.38 |
| 2006-06 | 31.89 | 27.6300 | 1.50 | 5.1600 | 0.11 | -- | 0.05 |
| 2005-12 | 26.28 | 22.4000 | 9.38 | 23.9900 | 0.69 | -- | 0.34 |
| 2005-06 | 34.56 | 33.6600 | 5.89 | 27.1500 | 0.26 | -- | 0.14 |
| 2004-12 | 20.80 | 15.2200 | 5.87 | 27.1000 | 0.74 | -- | 0.35 |
| 2004-06 | 22.12 | 10.0900 | -- | -- | -- | -- | -- |
| 2003-12 | 24.02 | 16.0500 | 6.63 | 27.9000 | 0.61 | -- | 0.41 |
| 2002-12 | 24.44 | 18.3600 | 10.53 | 33.8800 | 0.80 | -- | 0.57 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 85.84 | 14.16 | 1.04 | 0.22 |
| 2024-12 | 90.21 | 9.79 | 0.87 | 0.19 |
| 2023-06 | 82.98 | 17.02 | 1.23 | 0.28 |
| 2023-12 | 86.15 | 13.85 | 1.15 | 0.23 |
| 2022-12 | 81.85 | 18.15 | 1.22 | 0.29 |
| 2021-12 | 79.21 | 20.79 | 1.16 | 0.31 |
| 2021-06 | 78.15 | 21.85 | 1.32 | 0.35 |
| 2022-06 | 80.11 | 19.89 | 1.08 | 0.26 |
| 2020-12 | 79.19 | 20.81 | 1.35 | 0.40 |
| 2020-06 | 80.37 | 19.63 | 1.41 | 0.40 |
| 2020-09 | 81.33 | 18.67 | 1.36 | 0.38 |
| 2020-03 | 81.48 | 18.52 | 1.46 | 0.42 |
| 2019-12 | 81.33 | 18.67 | 1.58 | 0.49 |
| 2019-06 | 82.38 | 17.62 | 1.63 | 0.48 |
| 2019-09 | 82.55 | 17.45 | 1.66 | 0.48 |
| 2019-03 | 82.05 | 17.95 | 1.68 | 0.50 |
| 2018-12 | 80.92 | 19.08 | 1.53 | 0.44 |
| 2018-09 | 81.47 | 18.53 | 1.68 | 0.49 |
| 2018-06 | 80.43 | 19.57 | 1.66 | 0.53 |
| 2018-03 | 79.42 | 20.58 | 1.94 | 0.62 |
| 2017-09 | 82.59 | 17.41 | 1.94 | 0.64 |
| 2017-12 | 78.23 | 21.77 | 1.90 | 0.61 |
| 2017-03 | 79.73 | 20.27 | 2.22 | 0.78 |
| 2017-06 | 80.70 | 19.30 | 2.06 | 0.67 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 79.31 | 20.69 | 2.04 | 0.80 |
| 2016-06 | 77.83 | 22.17 | 2.07 | 0.73 |
| 2015-06 | 73.24 | 26.76 | 1.70 | 0.40 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 73.21 | 26.79 | 1.72 | 0.47 |
| 2014-12 | 69.65 | 30.35 | 1.87 | 0.47 |
| 2014-06 | 71.27 | 28.73 | 2.05 | 0.61 |
| 2013-06 | 76.92 | 23.08 | 1.75 | 0.63 |
| 2013-12 | 76.14 | 23.86 | 1.80 | 0.66 |
| 2012-12 | 72.79 | 27.21 | 1.71 | 0.54 |
| 2011-12 | 72.99 | 27.01 | 1.41 | 0.44 |
| 2012-06 | 75.57 | 24.43 | 1.36 | 0.45 |
| 2011-06 | 75.60 | 24.40 | 1.55 | 0.54 |
| 2010-12 | 74.17 | 25.83 | 1.50 | 0.52 |
| 2010-06 | 77.42 | 22.58 | 1.75 | 0.57 |
| 2009-12 | 74.35 | 25.65 | 1.62 | 0.44 |
| 2009-06 | 78.17 | 21.83 | 1.05 | 0.47 |
| 2008-12 | 72.67 | 27.33 | 1.52 | 0.25 |
| 2007-12 | 76.57 | 23.43 | 1.07 | 0.47 |
| 2008-06 | 76.48 | 23.52 | 1.08 | 0.45 |
| 2007-06 | 77.85 | 22.15 | 1.05 | 0.51 |
| 2006-12 | 67.94 | 32.06 | 1.05 | 0.46 |
| 2006-06 | 78.27 | 21.73 | 1.14 | 0.55 |
| 2005-12 | 69.27 | 30.73 | 1.18 | 0.54 |
| 2005-06 | 82.57 | 17.43 | 0.88 | 0.35 |
| 2004-12 | 83.01 | 16.99 | 0.90 | 0.35 |
| 2004-06 | -- | -- | -- | -- |
| 2003-12 | 76.76 | 23.24 | 1.26 | 0.42 |
| 2002-12 | 71.59 | 28.41 | 1.68 | 0.53 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 12881959000.0000 | -- | 1576747000.0000 | 2751643000.0000 |
| 2024/12/31 0:00:00 | 18525325000.0000 | -- | 3428724000.0000 | 5908871000.0000 |
| 2023/6/30 0:00:00 | 13181836000.0000 | -- | 2356102000.0000 | 4164063000.0000 |
| 2023/12/31 0:00:00 | 34319596000.0000 | -- | 4486204000.0000 | 6240462000.0000 |
| 2022/12/31 0:00:00 | 31365663000.0000 | -- | 4364864000.0000 | 9727154000.0000 |
| 2021/12/31 0:00:00 | 78397540000.0000 | -- | 6002200000.0000 | 4164605000.0000 |
| 2021/6/30 0:00:00 | 30923169000.0000 | -- | 2727187000.0000 | 1594849000.0000 |
| 2022/6/30 0:00:00 | 14984911000.0000 | -- | 1934602000.0000 | 5202252000.0000 |
| 2020/12/31 0:00:00 | 65503286000.0000 | -- | 6226248000.0000 | 2408771000.0000 |
| 2020/6/30 0:00:00 | 23664462000.0000 | -- | 2596655000.0000 | 3392052000.0000 |
| 2020/9/30 0:00:00 | 35147534397.8300 | -- | 3456820068.8500 | 2674871667.7200 |
| 2020/3/31 0:00:00 | 7069138343.0600 | -- | 1208386579.8200 | 779586847.5200 |
| 2019/12/31 0:00:00 | 61041401000.0000 | -- | 6215897000.0000 | 5599527000.0000 |
| 2019/6/30 0:00:00 | 22089336000.0000 | -- | 3091630000.0000 | 2407639000.0000 |
| 2019/9/30 0:00:00 | 30693028469.8300 | -- | 4157238229.7800 | 4496954648.0800 |
| 2019/3/31 0:00:00 | 6514373637.0900 | -- | 1306088061.7200 | 302159890.2400 |
| 2018/12/31 0:00:00 | 48908173000.0000 | -- | 5634288000.0000 | 5212327000.0000 |
| 2018/9/30 0:00:00 | 26747108983.8100 | -- | 3923417077.3400 | 3964237213.8400 |
| 2018/6/30 0:00:00 | 20950374000.0000 | -- | 2685641000.0000 | 2746438000.0000 |
| 2018/3/31 0:00:00 | 6770761538.7900 | -- | 1270259591.0200 | 146630625.5300 |
| 2017/9/30 0:00:00 | 17148714724.5500 | -- | 2212962914.2200 | 1385670087.3200 |
| 2017/12/31 0:00:00 | 38315554000.0000 | -- | 3513480000.0000 | 1672979000.0000 |
| 2017/3/31 0:00:00 | 2752887459.9000 | -- | 735143956.2000 | 382837496.3300 |
| 2017/6/30 0:00:00 | 13021536000.0000 | -- | 1514901000.0000 | 968381000.0000 |
| 2016/9/30 0:00:00 | 18653721389.4700 | -- | 1777120222.9800 | 1319346695.3900 |
| 2016/12/31 0:00:00 | 38543599000.0000 | -- | 2672863000.0000 | 2367045000.0000 |
| 2016/6/30 0:00:00 | 16706704000.0000 | -- | 1270808000.0000 | 1000874000.0000 |
| 2015/6/30 0:00:00 | 8971554000.0000 | -- | 1122997000.0000 | 511925000.0000 |
| 2016/3/31 0:00:00 | 36590662727.4100 | -- | 2562184142.1800 | 2174631167.2600 |
| 2015/12/31 0:00:00 | 30083853000.0000 | -- | 2409572000.0000 | 2153995000.0000 |
| 2014/12/31 0:00:00 | 22391431000.0000 | -- | 2220501000.0000 | 1215921000.0000 |
| 2014/6/30 0:00:00 | 6490438000.0000 | -- | 1058157000.0000 | 731762000.0000 |
| 2013/6/30 0:00:00 | 6499791000.0000 | -- | 760538000.0000 | 927838000.0000 |
| 2013/12/31 0:00:00 | 22036298000.0000 | -- | 1838631000.0000 | 1933742000.0000 |
| 2012/12/31 0:00:00 | 17986776000.0000 | -- | 1522400000.0000 | 1501609000.0000 |
| 2011/12/31 0:00:00 | 15954244000.0000 | -- | 1452454000.0000 | 1139152000.0000 |
| 2012/6/30 0:00:00 | 4888316000.0000 | -- | 677558000.0000 | 725736000.0000 |
| 2011/6/30 0:00:00 | 5723202000.0000 | -- | 650185000.0000 | 505900000.0000 |
| 2010/12/31 0:00:00 | 15348632000.0000 | -- | 1121274000.0000 | 940847000.0000 |
| 2010/6/30 0:00:00 | 4674216000.0000 | -- | 518969000.0000 | 467622000.0000 |
| 2009/12/31 0:00:00 | 12446844000.0000 | -- | 978244000.0000 | 505334000.0000 |
| 2009/6/30 0:00:00 | 3138505000.0000 | -- | -- | 269101000.0000 |
| 2008/12/31 0:00:00 | 10201681000.0000 | -- | -- | 341202000.0000 |
| 2007/12/31 0:00:00 | 9226030000.0000 | -- | -- | 102929000.0000 |
| 2008/6/30 0:00:00 | 2664062000.0000 | -- | -- | 106982000.0000 |
| 2007/6/30 0:00:00 | 1957097000.0000 | -- | -- | 29599000.0000 |
| 2006/12/31 0:00:00 | 6513844000.0000 | -- | -- | 49741000.0000 |
| 2006/6/30 0:00:00 | 864810000.0000 | -- | -- | 15064000.0000 |
| 2005/12/31 0:00:00 | 4316978000.0000 | -- | -- | 39467000.0000 |
| 2005/6/30 0:00:00 | 1299979000.0000 | -- | -- | 17712000.0000 |
| 2004/12/31 0:00:00 | 3374124000.0000 | -- | -- | 58576000.0000 |
| 2004/6/30 0:00:00 | 778266000.0000 | -- | -- | 29198000.0000 |
| 2003/12/31 0:00:00 | 2121928000.0000 | -- | -- | 36511000.0000 |
| 2002/12/31 0:00:00 | 1750109000.0000 | -- | -- | 2641000.0000 |