复星国际656.HK2015年经营业绩报告.pdf

复星国际（656.HK） 2015年经营业绩报告 This presentation and the presentation materials distributed herewith include forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Fosun International Limited (the “Company”) expects or anticipates will or may occur in the future (including but not limited to projections, targets, estimates and business plans) are forward-looking statements. The Company’s actual results or developments may differ materially from those indicated by these forward-looking statements as a result of various factors and uncertainties, and other risks and factors beyond our control. In addition, the Company makes the forward-looking statements referred to herein as of today and undertakes no obligation to update these statements. The exchange rates used in this PPT are as of 2015/ 12/31 (USD/CNY=6.49 EUR/CNY=7.10 HKD/CNY=0.84 EUR/USD= 1.09), unless otherwise stated. 1 1 2015年经营亮点 2 业务概览 3 财务回顾 4 附件 2 亮点一：保险：可投资资产规模持续高速增长，保险板块利润大幅攀升 单位：人民币百万元 180,000 权益后可投资资产 2,104 172,468 (1) ? 2015 年，可投资资产较2014 年末大幅增加 160,000 可投资资产 50.2% ，归属母公司股东之利润大幅增加88.4% ， 140,000 归属母公司股东之利润 1,117 其2013-2015年的复合年增长率为100.5% 120,000 100,000 160,398 ? 保险板块资产占总资产的比例，由2014年底的 80,000 135,101 60,000 106,785 32.9%上升至2015年底的44.6%； 40,000 524 79,809 20,000 5,481