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- 择 党
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1
2 ,393,750, ,122,673, ,933, ,267, ,920,223, A 7,400,803, ,104,
3 2 第五章
4
5 % % 17.36% 11.6% % % 13.9% 25.6% 1,200 +
6 Spring , % % % Summer F Autumn % Winter ILOG B B A+H
7 6 第一节释义 56.34% H A 1.00
8 7 H 51% 49% 1 (International Accounting Standards Board) 571 H
9 %
10 9 第二节公司简介和主要财务指标 公司 SINOTRANS LIMITED SINOTRANS 二 和 公司 务 5 10B 5 10B 5 10B [email protected] [email protected] [email protected] 简介 A B [email protected] B 10
11 10 H (Sinotrans) 0598 A A A 166 H F G 1 A
12 (%) ,311,836, ,157,512, ,252,933, ,934,827, ,704,106, ,304,190, ,253,728, ,493,263, ,105,881, ,224,597, ,124,824, ,249,875, ,013,393, ,005,727, ,372,902, ,433,568, (%) ,236,402, ,429,972, ,536,847, ,385,265, ,494,221, ,326,204, ,838,658, ,309,163, ,640,780, ,491,144, ,354,420, ,590,458, (%) (%) (%) % % %
13 % ,198,968, ,981,386, ,853,440, ,835,060, ,536, ,687, ,302, , , ,198,968, ,981,386, ,811,831, ,576,997,
14 ,479,230, ,014,879, ,248,906, ,568,819, ,804, ,711, ,481, ,108, ,960, ,203, ,565, ,847, ,181,617, ,024, ,364, ,169,622, ,786, ,908, ,490, ,105, ,126, ,787, ,978, ,666, ,703, ,502,523.23
15 ,323, ,036, ,838, ,643, ,536, ,371, ,167, , , ,377, ,377, ,490, ,263, ,512, ,895, ,598, ,172, ,730,792, ,529,557, ,406,900, ,774, ,544, ,992, ,792, ,419, ,003, ,598,224, ,079,593, ,128,904,243.89
16 ,911, , ,771, ,572, ,192, ,936, ,744, ,167, ,064, ,458, ,605, ,098, ,000,000, ,000, ,600,000, ,935,168, ,048,535, ,886,633, ,838, Americold Realty Trust Americold ,000,
17 16 第三节董事长报告 % 9.7% 12.6% 9.9% 15.8%
18 % % % ,104, ISO9001:2015/ISO14001:2015/OHSAS18001: ESG
19 % 9%
20 19 第四节公司业务概要 公司 要业务 业 公司 业务 , , ,
21 20 2 (1) (2) 3 4
22 % ,800 AI25%-50% 30%-50% 100% 99% 50% 1. O2O100.4% % 65.4% 3. WCA B2B
23 年中国外贸总额变动情况 % % % 14.3% 10.0% % % 5.0% -0.9% 0.0% 5-7.0% -5.0% % 社會物流總費用 同比增減
24 % 年社会物流总额变动情况 % % 7.9% % % % % 5.8% 6.1% 7.0% 6.0% % 4.0% 3.0% 2.0% 1.0% 0.0% e 社會物流總費用 同比增減 %GDP 2018GDP 14.5% 年社会物流总费用及与 GDP 比率变动情况 % 20.0% % % % % % 14.5% % 14.0% % 9.3% 10.0% 6 6.9% 9.2% 9% 8.0% 4 6.0% 2.9% 2.8% 4.0% 2 2.0% 0 0.0% e 社会物流总费用同比增减占 GDP 的比率
25 %
26
27 26 第五节经营情况讨论与分析 ( 董事会报告 ) 经营情况讨论与分析 ( ) 经营情况 A+H
28 27 BMS , , , , , ,293.2 TEU , , % % 47% 18% 16% % %
29 % % % % % 81.77% 59.72% 10.02% 8.73% 8.21% 31.55% 100% 100% 71.64% 71.55% 17.74% 21.04% 8.15% 10.17% 2.47% -2.76% 100% 100% 68.56% 54.35% 31.44% 45.65% 100% 100% 19.98% % 1.75% 10.84% 15.11% 5.15% 30.00% % 33.16% 8.13% 100% 100%
30 % % % 1. (%) 77,311,836, ,157,512, ,767,219, ,608,278, ,060, ,941, ,812,080, ,497,084, ,925, ,294, ,590, ,103, ,013,393, ,005,727,
31 30 (%) 4,875,518, ,441,731, Americold ,295,120, ,043,
32 (1). (%) (%) (%) (%) 76,580,592, ,158,208, (%) (%) (%) (%) 47,255,482, ,924,992, ,148,915, ,599,140, ,439,881, ,764,938, ,736,312, ,869,136, (2). 3
33 32 (3). (%) (%) (%) 64,217,661, ,201,683, ,625,936, ,359,802, ,163,584, ,111,075, ,498, ,255, ,625, ,139, ,675, ,158, ,436, ,362, ,098,816, ,184, (4) 3 580, % 00 % 1 238, % 2 173, % 3 60, % 4 55, % 5 52, % 580, % /
34 33 1,132, % 0 0% 1 339, % 2 274, % 3 209, % 4 207, % 5 100, % 1,132, % / ,925, ,715, ,640, (%) (%) 0.79 (%)
35 , , , , , , , , %
36 SINOTRANS SHIPPING INC (1) % (2) IT 1.3 (3) (4) , ,690
37 36 (5) (6) (7) % % %54, , , Americold , Americold ,
38 (%) (%) (%) 400,140, ,381,911, ,928, ,424, , ,973,522, ,583,783, ,458, ,064, ,936, ,192, ,478,006, ,664, ,997,349, ,495,556, ,670, ,508,581, ,892, ,129, ,513, ,442, ,231,743, ,499,248, ,045,689, ,191,924, ,166,302, ,441,523, ,473,129, ,609,292, ,231, ,425, ,043, ,418, ,590, ,562, (1) Americold
39 38 (2) , (3) 55% (4) (5) China Merchants Logistics Synergy Limited Partnership1.60 1, (6) (7) (2019) , (8) 6, , ,309.75
40 39 (9) A % A 62,427, %9.8% 63.46% 224,302, (10) (11) (12) (13) (14) ,000 (15) 4, (16) 2.21
41 (1) (2) (Debenture) % 55%20.12 (1) 3
42 41 (2) 3 (3) 3 2,000,000, ,600,000, ,000, ,441, ,441, ,000, , , , ,730, ,730, , , , , ,626, ,626, ,050, ,870, ,870, , Americold Realty Trust (US REIT) 302,579, ,579, ,278, ,567, China Merchants Port Holdings Company Limited 8, , , , , , , , ,777, ,777, CITIC Capital Maneuver Holdings Limited FV Pallet Leasing Holding Ltd 5555% 247, ( ,
43 %) 1,349,668, , , , , ,120,503, , , ,709, , ,481, ,027, , , , ,339, , , , , ,444,000, ,031, , ,377, , (%) 1, , , ,271, , , , , , , , , , ,
44
45
46 45 3 B2B2C O2O
47 A+H 3 (1) (2) (3)
48 47 (4) (5) (1) (2) B2B2C (3) (4) (5) IT 3
49 A7,400,803, H H H H 10%
50 49 H % 10% 10%H 10% H H H HH [2016]127 H H 20% H H
51 50 A % 20% % 10% 1 80% 2 40% 3 20%
52 % 2. (4) %
53 , H
54 XVXV
55 (i) (ii) ( cn)(
56 55 (iii) (iv)
57 A A ,351,637,231A 353,600,322 A1: ,351,637,231 A A 1,127.57
58 ISO9001:2015/ISO14001:2015/OHSAS18001: ESG
59 58 第六节重要事项 ( % 10%
60 (%) ,104, ,704,106, ,192,000 2,304,190, ,713,000 2,253,728,
61 (3)
62
63 A H A A
64
65
66
67 A A20 A A A (1)A 10 (2) A
68 % %
69 68 38 A
70 69 39
71
72 A 7 8 (1) (2)A
73 % ( (
74
75 74 6,400, ,500, ,200,
76
77 A ,528, ,887,473, ,652, ,105, ,537,165, ,498, ,239, % 14A %
78 77 (a) (b) (i) (ii) (iii) (i) (ii) (c) A.56 (a) (b) (c) (d) 2. (1) CMS Capital Fund Management Co., Ltd China Merchants Venture Capital GP (International) Limited CMVC 25% 25,125, ,975,000
79 78 (2) ,000,0003,000,000 (3) ,747,090 (4) % (5) ,3476,003 2,310 3,190 ( 1 3
80 (1) (2) (3) (1)-(3) ( (4) ( 3 3
81
82 ,881,061, ,082,710, ,963,772, ,070,689, ,833,223, ,237,465, ,062, ,737, ,800, ,026, ,748, ,775, ,934, ,934, ,207,124, ,511,382, ,718,507, ,113,716, ,722,475, ,391,240,
83 ,380, ,419, ,937, A) 51,736, ,543,436, (B) 6,879,173, (A+B) 6,930,910, (%) (C) 70% (D) 5,494,314, % (E) (C+D+E) 5,494,314, ,930,910, ,436,
84 83 1. (1) 3 3 (2) 3 3 (3) 3 2. (1) 3 3 (2) 3 3 (3)
85 (ESG (ESG
86
87 86 第七节普通股股份变动及股东情况 普通股股 变动情况 普通股股份变动情况 1 普通股股份变动情况 2 普通股股份变动情况 ,351,637,231 A AA 股东 股 股 股 股 股 股 A 股 股 2,461,596, % 2,461,596, % 1,442,683, % 1,442,683, % 1,351,637, % 3,904,279, % 5,255,916, % H 股 106,683, % 106,683, % Sinotrans Shipping Inc. 500, % 500, % H 2,037,704, % 2,037,704, % 2,144,887, % 2,144,887, % 6,049,166, % 7,400,803, % 3 普通股股份变动 股 股 3 4 3
88 ,904,279, % H 2,144,887, % 6,049,166, % 126 2H ,468A 71,345H ,468
89 88 (%) 0 2,461,596, ,461,596, ,442,683, ,442,683,444 0 HKSCC NOMINEES LIMITED -233,000 2,107,393, DEUTSCHE POST BETEILIGUNGEN HOLDING 35,616,000 35,616, HO VICTOR KA LEUNG & HO KA YAN KAREN 254, , WONG KING FAT 0 120, CHUI WAI YING 0 100, CHOW KING CHUNG JOSEPH 0 100, YUEN YUI WING 0 80, WONG SHOU GING 0 80, HKSCC NOMINEES LIMITED 2,107,393,570 2,107,393,570 DEUTSCHE POST BETEILIGUNGEN HOLDING 35,616,000 35,616,000 HO VICTOR KA LEUNG & HO KA YAN KAREN 254, ,000 WONG KING FAT 120, ,000 CHUI WAI YING 100, ,000 CHOW KING CHUNG JOSEPH 100, ,000 YUEN YUI WING 80,000 80,000 WONG SHOU GING 80,000 80,000 MAK MING HOI 50,000 50,000 LEE YING YUEN 50,000 50,000 NG KIT YU 50,000 50,000 CHEUNG KI FUNG CALVIN 50,000 50,000
90 ,461,596, ,442,683, A H A A A H 1 3,904,279,644 (L) 64.54% 107,183,000 (L) H 1.77% 4.997% BlackRock, Inc ,894,654 (L) H 2.86% 8.06% 127,000 (S) H 0.00% 0.01% Pandanus Associates Inc ,311,000 (L) H 2.63% 7.43% JPMorgan Chase & Co ,144,026 (L) H 2.50% 7.05% 3,119,031 (S) H 0.05% 0.15% 139,239,763 (P) H 2.30% 6.49% LSV ASSET MANAGEMENT 5 129,183,000 (L) H 2.14% 6.02% Citigroup Inc ,374,397 (L) H 1.78% 5.00% 303,000 (S) H 0.01% 0.01% 106,071,039 (P) H 1.75% 4.94% * (L) (S) (P)
91 ,461,596,2001,442,683, ,183,000 H106,683,000 HSinotrans Shipping Inc.500,000 H 66.31% BlackRock Inc. 172,894,654 H127,000 H 1,408,000 H127,000 H BlackRock, Inc. Pandanus Associates Inc 159,311,000 H 38,566,000 H Pandanus Associates Inc JPMorgan Chase Co. JPMorgan Chase Co. 153,000 H 1,505,726 H139,239,763 H10,245,537 H 3,119,031 H 619,000 H3,119,031 H JPMorgan Chase Co. LSV ASSET MANAGEMENT LSV ASSET MANAGEMENT 81,725,000 H47,458,000 HLSV ASSET MANAGEMENT Citigroup Inc. Citigroup Inc106,071,039 H 1,303,358 H303,000 HCitigroup Inc XV2 3
92 (000520)1, % ST(601975) %
93 中国外运长航集团有限公司 % % Sinotrans Shipping Inc. 中国外运 ( 香港 ) 集团有限公司 0.01% 40.69% 1.76% 中国外运股份有限公司 A 2,461,596, % H 107,183, % AH2,568,779, %
94
95 % 74.35% 68.72% 68.70% 54.28% 63.47% 44.09% 39.54% 29.94% 27.86% 27.59% 26.77% 24.58% 24.05% 21.05% 17.75% 16.52% 16.02% 15.43% 15.21% 14.04% 13.86% 11.69% 7.04% 4.02% 3.09% 2.54% 1.20% 0.37% 0.16%
96 国务院国有资产监督管理委员会 % 招商局集团有限公司 % 中国外运长航集团有限公司 % Sinotrans Shipping Inc. 0.01% 23.85% % 中国外运 ( 香港 ) 集团有限公司 40.69% 1.76% 中国外运股份有限公司 A 157,913, %799,999, A 1,600,597, % AH4,169,376, % ,062,193,639 A 3,904,279,644 A A ,913,995 AA6
97 96 第八节优先股相关情况 3
98 97 第九节董事 监事 高级管理人员和员工情况 情况 情况 董事 监事和高级管理人员 情况 / IT
99
100
101 DHL DHL DHL DPWN Group * DHL * DHL Deutsche Post World Net Group DPWN Group DPWN GroupDHL DHL %DPWN Group *
102
103 (The Asia Pacific Legal 500)
104
105
106
107 IT IT 3 3
108
109 Smart Ally Holdings Limited Charm Progress Investment Limited
110 ,934,78
111 ( hkex.com.hk) ( 3
112 ,859 36,441 3,520 1, ,924 1, ,502 25,301 36,441 1,313 13,032 11,377 7,963 2,756 36,441 3
113 ,523,0023,887 14, ,736 31,
114 113 第十节公司治理 ( 企业管治报告 ) 公司治理 H 公司
115 114 4 IT A
116 A.1.1E.1.2 A E.1.2 H 2018
117 116 11H ( ( ( H ( a) ,371,191,329 A b)a A2 A 3 A (a) (b) (c) (d) (e) 4 56
118 HH a) ,371,191,329 A (b) A A H %5%
119 %10% A 1 10% 2 3% 3 10%10% 30
120 119 ( a) b) c) d) e)
121
122 % % % % % % % % % % % % % % % % 0 3
123 :
124
125 124 3 (i) (ii) (iii)
126 a) 5% b) c) d) 30%
127 126 e) (1) (2) (1) 30% (2) (3) 50% (4) 70% (5) 10% f)
128 % 100% 100% 100% 100% 100% 100% B.1.2(C)(i)
129 % 100% 100% 100% 100% 100% 100% 100%
130 % 100% 100% 100% 100% 100% 100% 100% 100% 100%
131
132 ( 3 3 ( ,
133 A ( 510B [email protected] 2018
134 133 ISO9001:2015 ISO14001:2015 OHSAS18001:2007
135 134
136 135 第十一节监事会报告书
137 136 第十二节公司债券相关情况 3 公司债券 情况 债券 债券 (%) 公司债券 情况 , ,410 公司债券 情况
138 F AAA AAA
139 %
140 (%) 6,087,531, ,513,541, (%) EBITDA EBITDA (%) (%)
141
142 141 第十三节财务报告 报告 XYZH/2019BJA , ,
143 142 第十三节财务报告 报告 (1) (2) (3)
144 143 6 (4) (5) (6)
145 144 第十三节财务报告 财务报 1 15,528,432, ,152,319, ,140, ,381,911, ,973,491, ,298,271, ,923, ,941, ,417,568, ,552,330, ,090,854, ,864,026, ,421,577, ,508,840, ,361, ,510, ,826, ,866, ,600, ,625, ,381, ,223, ,607, ,420, ,745, ,928, ,424, ,144, ,672, ,368,915, ,072,091, ,009, ,599, ,973,522, ,583,783, ,458, ,064, ,936, ,192, ,478,006, ,664, ,942,099, ,742,446, ,997,349, ,495,556, ,228,339, ,410,610, ,511, ,670, ,508,581, ,995, ,040, ,892, ,129, ,513, ,442, ,125,306, ,254,112, ,494,221, ,326,204,460.09
146 ,231,743, ,499,248, ,056,129, ,931,217, ,576,275, ,316,876, ,470,491, ,400,725, ,188,527, ,149,190, ,079, ,334, ,975, ,122, ,714, ,073, ,045,689, ,191,924, ,333, ,640, ,507, ,079, ,166,302, ,441,523, ,271, ,607, ,195,878, ,574,247, ,473,129, ,609,292, ,497,076, ,495,826, ,231, ,425, ,043, ,418, ,925, ,614, ,905, ,756, ,590, ,562, ,444,902, ,916,896, ,640,780, ,491,144, ,049,166, ,049,166, ,124,486, ,993,586, ,001, ,450, ,135, ,807, ,536, ,687, ,845, ,577, ,845, ,577, ,484,368, ,376,503, ,236,402, ,429,972, ,617,038, ,405,087, ,853,440, ,835,060, ,494,221, ,326,204,460.09
147 146 第十三节财务报告 财务报 1 2,232,514, ,727, ,000, ,000,000, ,198,778, ,632, ,838, ,460, ,175,939, ,171, ,737, ,649, ,770,199, ,871,372, , ,764, ,271, ,052, ,595, ,595, ,010, ,619, ,054, ,766, ,032,295, ,244,363, ,606,581, ,886,221, ,110,762, ,192,702, ,314, ,872, ,976, ,721, ,215, ,898, ,474, ,314, ,619, ,988, ,499,681, ,710,981, ,531,977, ,955,344,503.09
148 ,121, ,060, ,614, ,044, ,379, ,217, ,979, ,244, , , ,914, ,635, ,247, ,177, ,806,897, ,361,881, ,188, ,010, ,000,000, ,524,927, ,088,839, ,624,000, ,124,000, ,497,076, ,495,826, ,121,076, ,619,826, ,646,004, ,708,666, ,049,166, ,049,166, ,113,523, ,113,523, ,225, ,870, , , ,439, ,530, ,845, ,577, ,845, ,577, ,920,223, ,393,750, ,885,973, ,246,678, ,531,977, ,955,344,503.09
149 148 第十三节财务报告 财务报 44 77,311,836, ,157,512, ,311,836, ,157,512, ,593,527, ,729,022, ,767,219, ,608,278, ,993, ,197, ,060, ,941, ,812,080, ,497,084, ,925, ,294, ,590, ,103, ,718, ,673, ,001, ,602, ,382, ,198, ,753, ,123, ,904, ,696, ,889, ,594,417, ,946,842, ,170,771, ,021,668, ,004, ,876, ,572, ,637, ,317,999, ,764,982, ,205, ,442, ,704, ,218, ,764, ,338, ,108,440, ,767,085, ,472, ,699, ,198,968, ,981,386, ,198,968, ,981,386, ,704,106, ,304,190, ,861, ,195,569.52
150 ,599, ,226, ,648, ,972, ,969, ,969, ,678, ,972, , ,100, ,738, ,140, ,812, ,951, ,746, ,937,368, ,174,612, ,501,457, ,557,163, ,910, ,449,
151 150 第十三节财务报告 财务报 10 2,145,058, ,875,895, ,834,355, ,625,330, , ,171, ,101, ,114, ,598, ,211, ,165, ,398, ,903, ,391, ,973, ,967, ,088, ,925, ,567, ,719, , , ,351,274, ,068,978, ,588, ,594, , ,122,792, ,880, , , , ,508, ,123,663, ,399, , ,078, ,122,673, ,321, ,122,673, ,321, , , , , , , ,123,318, ,526,737.51
152 151 : 77,853,673, ,042,333, ,614, ,312, ,187, ,127, ,156,999, ,065,364, ,076,475, ,165,138, ,333,941, ,578,335, ,889,290, ,550,975, ,431, ,035, ,584,496, ,367,080, ,203,922, ,638,984, ,063,082, ,159,410, ,013,393, ,005,727, ,673,717, ,912, ,018,263, ,093,819, ,044, ,907, ,776,145, ,643, ,829, ,895, ,131,001, ,999,178, ,585,734, ,434,672, ,597, ,043,886, ,241, ,910, ,351, ,255,483, ,440,910, ,875,518, ,441,731, : 56,546, ,729, ,546, ,729, ,689,463, ,380,058, ,789, ,437,799, ,582,788, ,322,517, ,399,555, ,712,910, ,220,631, ,340, ,285, ,697,491, ,645, ,732,920, ,735,832, ,295,120, ,043, ,651, ,524, ,608,442, ,427, ,709,382, ,323,955, ,317,824, ,709,382,226.84
153 152 第十三节财务报告 财务报 1,730,487, ,589,160, ,431, ,052,716, ,155, ,791,636, ,767,316, ,825,182, ,418,009, ,681, ,160, ,595, ,474, ,593, ,080, ,399,052, ,186,725, ,584, ,409, ,600,000, ,536, ,325,554, ,042,045, , , ,139, ,599, ,197,920, ,447,516, ,641, ,674, ,071,904, ,801,485, ,670, ,907,126, ,887,249, ,794, ,732, ,000, ,582,000, ,475,311, ,975,311, ,582,000, ,582,000, ,707, ,713, ,969, ,676, ,312,713, ,229,634, ,286, ,360, ,665, ,905,652, ,521, ,727, ,248, ,232,379, ,727,167.08
154 153 6,049,166, ,993,586, ,450, ,807, ,687, ,577, ,376,503, ,429,972, ,405,087, ,835,060, ,049,166, ,993,586, ,450, ,807, ,687, ,577, ,376,503, ,429,972, ,405,087, ,835,060, ,899, ,451, ,943, ,849, ,267, ,107,864, ,806,429, ,950, ,018,380, ,648, ,140, ,704,106, ,501,457, ,910, ,937,368, ,899, ,803, ,803, ,903, ,914, ,989, ,081, ,081, ,899, ,803, ,803, ,903, ,167, ,070, ,849, ,849, ,565, ,414, ,206, ,206, ,632, ,839, ,357, ,357, ,067, ,424, ,267, ,241, ,974, ,439, ,413, ,267, ,267, ,267, ,267, ,933, ,933, ,400, ,333, , , , , ,049,166, ,124,486, ,001, ,135, ,536, ,845, ,484,368, ,236,402, ,617,038, ,853,440,905.76
155 154 第十三节财务报告 财务报 4,606,483, ,454,815, ,477, ,004, ,925, ,645, ,799,499, ,536,847, ,947,390, ,484,237, ,606,483, ,454,815, ,477, ,004, ,925, ,645, ,799,499, ,536,847, ,947,390, ,484,237, ,442,683, ,461,228, ,972, ,812, ,761, ,932, ,577,004, ,893,125, ,697, ,350,822, ,972, ,812, ,304,190, ,557,163, ,449, ,174,612, ,442,683, ,461,228, ,411, ,956, ,565, ,609, ,442,683, ,427,852, ,831, ,898, ,729, ,376, ,411, ,787, ,332, ,120, ,761, ,761, ,761, ,249, ,249, ,249, ,488, ,488, ,488, ,932, ,775, ,843, ,317, ,160, ,932, ,932, ,932, ,932, ,745, ,745, ,317, ,063, ,097, ,097, ,097, ,049,166, ,993,586, ,450, ,807, ,687, ,577, ,376,503, ,429,972, ,405,087, ,835,060,403.82
156 155 6,049,166, ,113,523, ,870, , ,530, ,577, ,393,750, ,246,678, ,049,166, ,113,523, ,870, , ,530, ,577, ,393,750, ,246,678, , , , ,267, ,472, ,295, , , ,122,673, ,123,318, , , , , , , ,267, ,200, ,933, ,267, ,267, ,267, ,267, ,933, ,933, ,049,166, ,113,523, ,225, , ,439, ,845, ,920,223, ,885,973,650.60
157 156 第十三节财务报告 财务报 4,606,483, ,742,594, ,076, ,066, ,787, ,645, ,204,106, ,164,540, ,606,483, ,742,594, ,076, ,066, ,787, ,645, ,204,106, ,164,540, ,442,683, ,370,929, , , , ,932, ,643, ,082,137, , , ,321, ,526, ,442,683, ,370,929, ,813,613, ,442,683, ,973,940, ,416,623, ,603,010, ,603,010, , , , , , , ,932, ,677, ,745, ,932, ,932, ,932, ,932, ,745, ,745, ,049,166, ,113,523, ,870, , ,530, ,577, ,393,750, ,246,678,476.14
158 ,624,087, [2002] [2002]35 178, , , , ,787,406,000 H 1,624,915,000162,491,000 H 2,624,087,2004,249,002,2002,461,596,200 1,787,406,000 H 57.9% 42.1% H [2014] [2014] ,481,000 H % 4,249,002,2004,606,483,2004,606,483, ,450,000,000 1,442,683, H [2017] ,442,683, % 4,606,483,2006,049,166,644 6,049,166,
159 158 第十三节财务报告 三 财务报 HA H
160
161 160 第十三节财务报告
162 161 6.
163 162 第十三节财务报告 6. 财务报 7. (1) (2)
164
165 164 第十三节财务报告
166 i. ii.
167 166 第十三节财务报告 iii. iv. v. vi. vii. viii. ix. x. xi. xii. xiii. xiv. xv.
168 (1) (2) (3) (4) (5) (6) (1) (2)
169 168 第十三节财务报告 * *
170 (1) (2) (3)
171 170 第十三节财务报告 (1) (2) (3)
172
173 172 第十三节财务报告 (1) (2) (3)
174
175 174 第十三节财务报告
176
177 176 第十三节财务报告
178 (%) (%)
179 178 第十三节财务报告 (%) (1) (2) (3) (4) (5)
180
181 180 第十三节财务报告 19. (1) (2)
182
183 182 第十三节财务报告 21. (1) (2) (3) (1) (2) 9 9.2
184 (1) (2) (3) (4) 22.
185 184 第十三节财务报告
186
187 186 第十三节财务报告 25. 务 报 25.1 (1) (2) (3) 25.2
188
189 188 第十三节财务报告 (1) (2)
190 [2012] (1) (2) (3)
191 190 第十三节财务报告
192
193 192 第十三节财务报告 [2017] [2016] [2017]8 24 [2017] [2017] [2016] [2016]18 14
194
195 194 第十三节财务报告 ,911, ,911, ,911, ,381,911, ,911, ,000,000, ,381,911, ,549,672, ,000,000, ,000,000, ,672, ,257, ,257, ,257, ,064, ,064, ,064, ,192, ,192, ,192, ,064, ,308, ,192,
196 ,911, ,000,000, [2018]
197 196 第十三节财务报告 %/6%/10%/11%/16%/17% 3%-17% 1% 5% 7% 2% 3% 70% 1.2% 12% % % 11% 16% 10% % (%) 16.50% 35% 20% 30% 18% 30% 19% 25% 24% 0.00% (1) [2011] % 15% 15% (2) [2014]26 15% %
198 (3) [2018] %20% (4) [2009] % (5) [2010]79 (6) % 2.2 (1) [2016]36 (2) % 5% (3) (4) (5) 20%
199 198 第十三节财务报告 (1) 2017) % % % (2) 2016) %
200 (%) (%) 1 1 1,349,668, ,120,503, ,481, ,000, ,339, ,554, ,257, ,374, ,193, ,000, ,000, ,600, ,287, ,966, ,000, ,869, ,418, ,070, ,065, , , ,444,000,
201 200 第十三节财务报告 财务报 2. (1) % (2) CITIC Capital Maneuver Holdings Limited FV Pallet Leasing Holding Ltd % 247, , 权 3. 4.
202 (1) 2018 (%) ,654, ,160, ,390,202, ,100, ,127, (%) ,334, ,800, ,196,824, ,368, ,212, (2) 6,483,751, ,116, ,346,904, ,834, ,795,246, ,763, ,723,084, ,500, ,278,997, ,880, ,069,988, ,334, ,486,298, ,894, ,725,954, ,503, ,404, ,000, ,476, ,432, ,591,702, ,894, ,883,431, ,936, ,953,089, ,685,714, ,206,624, ,526,633, ,157,002, ,755, ,353,006, ,111, ,037,663, ,755, ,203,637, ,111, ,290, ,860, ,780, ,599,070.85
203 202 第十三节财务报告 十 财务报 ) 10,396, ,203, ,139, ,139, ,803, ,803, , ,512, , ,026, , , , , , , , , , , , , ,597, ,169, ,307,428, ,903,675, ,824,092, ,824,092, ,567,224, ,567,224, ,756, ,775,115, ,977, ,626,602, ,053, ,186, ,952, ,474, ,189, ,650, ,333, ,781, ,482, ,326, ,812, ,549, ,057, ,041, ,607, ,440, ,464, ,464, ,853, ,853, ,471, ,615, ,000, ,143, ,500, ,971, ,528,432, ,152,319, ,238,371, ,536,100, ) 2,225,182, ,956, ,299, ,000, ,000, ,009, ,750, ,866, ,642, ,837, ,607, ,442,936,829.63
204 , ,911, ,000, ,000,000, ,140, ,381,911, Americold Realty Trust ,000, (1) 800,000, (2) 350,000, (3) 350,000, (4) 500,000, ,000,000, ,923, ,941, ,417,568, ,552,330, ,973,491, ,298,271, (1) 1) 537,635, ,876, ,287, ,064, ,923, ,941, )
205 204 第十三节财务报告 十 财务报 3. (1) 3) 491,092, ,092, ) 3,397, ) 360 (2) 1) 10,857,386, ,857,008, ,817, ,677, ,417,568, ,552,330, ) (%) (%) ,444,850, ,451, ,548,954, ,199, ,205, ,287, ,423, ,868, ,186, ,855, ,122, ,102, ,143, ,223, ,506, ,506, ,857,386, ,817, ,857,008, ,677,937.72
206 (2) 3) ,671, % 6,671, ,050, % 6,050, ,133, % 969, ,965, % 3,965, ,742, % 429, ,173, % 3,173, ,994, % 2,994, ,068, % 2,068, ,898, % 33, ,856, % 346, ,685, % 1,685, ,465, % 1,465, ,363, % 1,363, ,252, % 1,252, , % 991, , % 973, , % 903, , % 828, , % 823, , % 809, , % 800, , % 332, , % 681, , % 677, , % 44, , % 5, ,445, % 12,994, ,249, % 53,335,606.49
207 206 第十三节财务报告 十 财务报 3. (2) 3) ,142, ,142, ,327,716, % 84,696, ,337, % 84,940, ,839, % 108,745, ,100, % 108,099, ,703,994, % 386,482, ,891, ,529, ,695, ,637, ) 1 3,980, ,146, ,879, , , , , , , , ,861, ,673,343.54
208 (2) 5) %5% 6) (%) 1 179,031, ,468, ,186, ,444, ,643, , ,298, , ,375, , ,536, ,408,
209 208 第十三节财务报告 十 财务报 3. (2) 7) (%) 21,148, ,140, ,023, , ,981, , ,779, , ,641, , ,362, , MAXX LOGISTICS LTD. 6,142, , ,410, ,824, , ,220, , ,029, , ,920, , ,120, ,926, , ,494, , ,248, , ,984, , ,908, ,242, , ,553, ,406,526.32
210 (2) 8) 1 53,121, ,910, ,833, ,973, ,490, ,201, ,588, ,818, ,544, ,042, ,591, ,869, ,696, ,513, ,246, ,201, ,571, ,295, ,234, ,191, ,736, ,369, ,292, ,223, ,753, ,146, ,738, ,305, ,680, ,301, ,350, ,277, ,532, ,892, ,073, ,183, ,516, ,775, ,750, ,085, ,979, ,489, ,949, ,477, ,837, ,018, ,565, , ,212, ,398, ,269, , ,064, , ,879, ,170, ,603, ,152, ,588, ,136, ,539, ,038, ,832, ,097, )
211 210 第十三节财务报告 十 财务报 4. (1) 1 1 2,031,670, ,757,349, ,444, ,818, ,157, ,562, ,581, ,296, ,090,854, ,864,026, (2) 1 11,194, ,000, ,194, (3) (%) 1 72,223, ,495, ,309, ,476, ,854, ,359, (4) %5%
212 ,361, ,510, ,826, ,866, ,346,388, ,443,463, ,421,577, ,508,840, (1) 1) 11,361, ,829, ,681, ,361, ,510, ) (2) 1 39,676, ,517, ,158, ,000, ,000, ,000, ,000, ,536, ,536, , , ,150, ,150, ,531, ,531, ,750, ,750, ,547, ,547, ,350, ,350, ,188, ,188, ,866, ,754, ,952, ,668, ,949, ,949, ,524, ,754, , ,718, ,393, ,393, ,866, ,430, ,470, ,826,982.07
213 212 第十三节财务报告 十 财务报 5. (2) (3) 1) 630,113, ,537, ,018, ,761, ,465, ,059, ,325, ,472, ,362, ,774, ,859, ,619, ,022, ,342, ,449, ,483,487, ,518,697, ,098, ,234, ,346,388, ,443,463, ) (%) (%) 1 1 1,054,727, ,640, ,072,513, ,605, ,434, ,284, ,526, ,017, ,338, ,128, ,413, ,788, ,987, ,045, ,243, ,823, ,483,487, ,098, ,518,697, ,234,519.38
214 (3) 3) ,962, % 3,962, ,148, % 3,148, ,000, % 3,000, ,500, % 2,500, ,100, % 2,100, ,471, % 1,471, , % 716, , % 221, , % 623, , % 451, ,727, % 4,703, ,671, % 22,897, ,444, % 664,067, % 1,125,511,594.12
215 214 第十三节财务报告 十 财务报 5. (3) 3) ,235, % 6,440, ,134, % 11,422, ,124, % 38,528, ,809, % 57,809, ,304, % 114,200, ,013, ,078, , , ) 1 18,932, , , ,140, ) 5%5% 85,828, ,828,192.13
216 (3) 6) (%) 1 340,101, ,646, ,796, ,149, ,000, ,037, ,934, ,796, ) (%) 340,101, ,014, ,140, MAXX LOGISTICS LTD. 16,246, ,817, ,406, ,394, ,209, ,175, ,937, ,444,
217 216 第十三节财务报告 十 财务报 5. (3) 8) 1 29,151, ,149, ,037, ,397, ,729, ,465, ) ) (1) 34,377, ,995, ,381, ,674, ,450, ,223, ,108, ,501, ,607, ,779, ,358, ,420, ,368, ,757, ,611, ,737, ,757, ,980, ,854, ,254, ,600, ,191, ,566, ,625,062.23
218 (2) 3,450, , ,995, ,358, , , ,501, ,757, ,757, ,566, , , , ,254, ,745, ,800, , ,745, ,800, , % , ,928, ,424, ,928, ,424, ,845, ,565, ,965, ,107, ,363, ,969, ,144, ,672, ,144, ,672,795.82
219 218 第十三节财务报告 十 财务报 10. (1) 144,655, ,655, ,159, ,159, %-12.5% 72,282, ,282, ,864, ,864, ,937, ,937, ,023, ,023, ,928, ,928, ,424, ,424, ,009, ,009, ,599, ,599, , % , , , % , , , % , , UT CHARTER BROKER LTD UT CHARTER BROKER LTD.10,726, ,974, ,880, UT CHARTER BROKER LTD ,116, ,980, ,282, ,888, (2) (3)
220 (1) 3,340,227, ,118,749, ,025,448, ,293, ,651, ,058, ,267,641, ,270,445, ,023, ,203, ,264, ,012,021, , ,718,316, ,610,673, ,588,773, ,060,652, ,028, ,006,369, , ,985,957, ,889, ,842, , ,434, ,583,783, ,588,773, ,060,652, ,186, ,006,369, , ,973,522,714.05
221 220 第十三节财务报告 十 财务报 11. (2) 2,079,851, ,321,365, ,651, ,307, ,690, ,098,410, , ,758, ,058, ,451, ,263,621, ,020, ,144, ,155,868, ,050,670, ,855, ,298,683, ,633, ,745, , ,324, ,585, ,958, ,520, ,754, ,724, ,000, ,120, , ,663, ,000, ,817, ,783, ,600, ,691, ,916, ,465, , ,412, ,000, ,021, ,482, ,539, ,898, ,033, , ,962, ,191, ,712, ,141, ,571, ,949, ,869, ,589, ,459, ,518, ,230, ,856, ,000, ,086, ,855, ,281, ,098, ,547, ,832, ,000, ,467, ,652, ,120, ,000, ,132, ,519, , ,532,728.27
222 (2) 56,268, ,226, ,135, ,091, ,000, ,442, ,512, ,118, ,836, ,000, ,727, ,489, ,237, ,500, ,164, ,500, , ,568, ,900, ,900, , ,970, ,500, ,500, , ,342, ,789, ,992, ,551, ,441, ,600, ,651, ,600, , ,000, ,545, ,800, ,745, ,613, ,690, , ,825, ,477, ,807, ,793, , ,810, ,058, ,264, ,061, ,020,273.14
223 222 第十三节财务报告 十 财务报 11. (2) 3,413,083, ,262,418, ,012,021, ,928, ,324, ,361, , ,272, ,879, , ,264, ,709,901, ,414, ,012,021, ,012,021, ,012,021, ,328, ,328, ,328, ,818, ,249, ,073, ,176, ,722, ,574, ,557, , ,683, ,910, ,189, ,389, ,574, ,000, ,963, ,200, ,200, ,412, , ,656, ,319, ,383, ,787, ,171, ,269, ,315, , ,542, ,000, ,925, ,983, ,908, ,100, ,100, ,100, ,000, ,000, ,905, ,094, ,114, ,380, ,500, ,324, ,797, ,227, ,196, , ,264, ,027, ,414, ,492,935, ,583,783, ,006,369, ,235, ,014, ,170,771, , ,304, ,010,637, , ,186, ,973,522, ,434,952.77
224 (2) 1 SENKO RUNTEC ,00050% SENKO RUNTEC 2018 SENKO RUNTEC % % % % , , % % 4, (2) 8 Jumbo Pacific Holdings Limited ,00035,00010% ,610 30% 20182,0103, ,000 40% 3,000 60%
225 224 第十三节财务报告 十 财务报 11. (3) 14,842, ,842, ,020, ,020, ,379, , ,638, ,369, , ,435, ,279, , ,341, ,889, ,842, , ,434, (4) (%) (%) 1, ,671,300, ,073,933, ,597,367, ,715,763, ,101,340, ,101,340, , ,442,577, ,493, ,084, ,992, ,860, ,860, , ,791, ,257, ,534, ,120, ,143, ,143, , ,801, ,502, ,299, ,785, ,089, ,089, ,879,471, ,059,186, ,820,285, ,250,662, ,134,434, ,134,434,159.79
226 (5) 3,940,308, ,123, ,598, ,326, ,577,079, ,014, ,871, ,775, ,992, ,295,454, ,192, ,474, ,655, ,347,875, ,710, ,466, ,671,300, ,442,577, ,791, ,801, ,311,734, ,545,890, ,581, ,241, ,015,939, ,671, ,227, ,502, ,923,796, ,608, ,098, ,031, ,993, ,822, ,029, ,199, ,775, ,104, ,073,933, ,493, ,257, ,502, ,999,996, ,022,384, ,203, ,031, ,597,367, ,084, ,534, ,299, ,311,737, ,506, ,377, ,209, ,298,683, ,271, ,724, ,600, ,155,868, ,518, ,958, ,951, , ,298,683, ,324, ,724, ,600, ,155,868, ,745, ,958, ,817, ,715,763, ,992, ,120, ,785, ,926,245, ,607, ,758, ,714, ,586, ,427, ,231, , ,554, ,577, , , ,016, ,464, ,637, ,856, ,950, ,227, ,101,340, ,860, ,143, ,089, ,786,309, ,467, ,096, ,886, ,101,340, ,860, ,143, ,089, ,786,309, ,467, ,096, ,886, ,855, ,129, ,950,217.75
227 226 第十三节财务报告 十 财务报 11. (6) (%) (%) ,069,309, ,066,147, ,003,161, ,508,443, ,089, ,089, , ,114, ,429, ,684, ,408, ,601, ,601, , ,185, ,816, ,368, ,077, ,526, ,526, , ,185, ,220, ,965, ,675, ,026, ,026, , ,087, ,728, ,359, ,301, ,581, ,581, ,855,882, ,882,342, ,973,539, ,833,906, ,622, ,622,489.98
228 (7) 1,024,611, ,460, ,908, ,029, ,940, ,632, ,863, ,021, ,758, ,044,697, ,653, ,277, ,155, ,146, ,900, ,052, ,765, ,503, ,069,309, ,114, ,185, ,185, ,087, ,533, ,915, ,786, ,262, ,086, ,429, ,579, ,516, ,635, ,340, ,660, ,144, ,303, ,209,061, ,237, , ,092, ,008, ,802, ,224, ,066,147, ,429, ,816, ,220, ,728, ,340, ,668, ,947, ,527, ,003,161, ,684, ,368, ,965, ,359, ,192, ,246, ,839, ,734, ,351,422, ,706, ,910, ,484, ,207, ,073, ,574, ,027, ,420, ,012,021, ,176, ,910, ,656, ,963, ,249, ,574, ,200, ,389, ,508,443, ,408, ,077, ,675, ,301, ,119, ,130, ,078, ,787, ,087, ,186, ,783, , ,197, , ,168, , ,994, , ,162, ,758, ,797, ,807, ,632, ,799, ,089, ,601, ,526, ,026, ,581, ,139, ,296, ,520, ,136, ,867, ,488, ,488, ,221, ,113, ,526, ,026, ,581, ,651, ,296, ,520, ,136, ,683, ,218, ,900,000.00
229 228 第十三节财务报告 十 财务报 11. (8) 1,298,288, ,499,975, ,856, ,287, ,796, ,856, ,490, ,172, ,004, ,890, ,048, , ,890, ,486, (9)
230 ,038, ,538, , ,420, ,526, ,517, ,458, ,064, ,849, ,884,597 50,350,000 22,038, ,420, ,849, ,936, ,192, ,936, ,192, ,936, ,192, ,626, China Merchants Logistics Synergy Limited Partnership 159,619, ,441, ,730, ,777,930.74
231 230 第十三节财务报告 十 财务报 14. (1) 971,706, ,876, ,030,583, ,764, ,764, ,943, ,943, ,552,998, ,552,998, ,614, ,614, ,888, ,888, ,601, ,601, ,241, ,241, ,404, ,404, ,521,327, ,250, ,561,577, ,683, ,256, ,940, ,453, , ,702, ,292, ,292, ,473, ,473, ,970, ,970, ,794, ,794, ,778, ,778, ,100, ,100, ,764, ,200, ,964, ,979, ,979, , , , , ,303, ,303, ,606, ,606, ,044, ,620, ,664, ,444,956, ,049, ,478,006,337.36
232 (2) 181 2,161,867, ,911, ,603, C ,152, ,400,534, ,938,678, ,742,446, ,421, ,942,099, ,742,446,806.12
233 232 第十三节财务报告 十 财务报 15. (1) 1) 10,224,457, ,305,837, ,664,128, ,948,919, ,143,343, ,239, , ,533,928, ,639,567, ,154, ,238, ,377, ,088,869, ,287,639, ,550, , ,332, ,002,327, ,601, ,601, ,979, , ,173, ,244, ,920, ,228, ,050, ,199, ,153, ,153, ,943, ,943, ,310, , ,663, ,038, ,024, ,481, ,228, ,734, ,833,925, ,307,520, ,545,552, ,292,597, ,979,596, ,330,468, ,517, ,026,808, ,386,107, ,242,903, ,272, , ,473, ,035, ,852, ,649, ,390, ,952, ,179,845, ,794, ,794, ,995, , ,550, ,746, ,498, ,115, ,446, ,061, ,292, ,292, , , ,797, ,568, ,640,770, ,167, ,651, ,760,386, ,920,976, ,953, ,309, ,730, ,994, ,761, ,309, ,870, ,942, ,887,035, ,319, ,010, ,523,081, ,742,446, ,188,393, ,353, ,590, ,528,339, ,938,678, ,373, ,472, ,845,933.70
234 (1) 1) 1 2 (1)(2) (3) 2) 1. 1,200,344, , (1) 820,199, (2) 237,138, (3) 139,391, ) ) 590,570, ,634, ,204,400.49
235 234 第十三节财务报告 十 财务报 15. (1) 5) 124,467, ,228, ,221, ,600, ,202, ,618, ,295, ,366, ,603, ,323, ,754, ,189, ,116, ,778, ,696, ,374, ,893, ,367, ,643, ,005, ,681,132.18
236 (1) 5) 2 25,508, ,822, ,758, # 19,321, ,405, ,949, ,890, ,060, # 14,024, ,801, ,107, ,903, ,693, ,395, (2) 1,443,071, ,421, ,421,608.05
237 236 第十三节财务报告 十 财务报 16. (1) 542,777, ,777, ,900, ,900, ,355, ,355, ,167, ,167, ,114, ,114, ,881, ,881, ,274, ,274, ,162, ,162, ,566, ,566, ,170, ,170, ,295, ,295, ,625, ,625, ,930, ,930, ,277, ,277, ,855, ,855, ,686, ,686, ,890, ,890, ,002, ,002, ,107, ,107, ,299, ,299, ,558, ,558, ,416, ,416, ,620, ,620, ,076, ,076, ,797, ,797, ,950, ,950, ,680, ,680, ,855, ,855, ,216, ,216, ,736, ,736, ,497, ,497, ,497, ,497, ,032, ,032, ,232, ,232, ,685, ,685, ,608, ,608, A 17,430, ,430, ,377, ,377, ,349, ,349, ,124, ,722, ,402, ,124, ,124, ,764, ,764, ,075, ,075, ,682, ,682, ,289, ,289, ,835, ,835, , , ,380,545, ,380,545, ,905, ,905, ,788, ,788, ,228, ,228, ,697, , ,597, ,507, , ,407, ,018,171, ,822, ,997,349, ,495,656, , ,495,556,994.29
238 (2) 10 (%) (%) 1,189,000, ,900, ,876, ,777, ,000, ,167, ,187, ,355, ,856, ,914, ,800, ,881, ,232, ,114, ,857, ,047, ,000, ,162, ,111, ,274, ,638, ,638, ,000, ,170, ,395, ,566, ,936, ,957, ,750, ,625, ,670, ,295, ,931, ,957, ,381, ,277, ,220, ,566, ,930, ,298, ,132, ,504, ,399, ,456, ,855, ,320, ,002, ,889, ,001, ,890, ,430, ,299, ,443, ,634, ,107, ,183,186, ,022,887, ,484, ,203, ,533,168, ,519, ,647, (3) 20,722, ,722,000.00
239 238 第十三节财务报告 十 财务报 17. (1) 6,579,400, ,146, ,313, ,360, ,835, ,510,043, ,801,008, ,648, ,903, ,332, ,083, ,972,015, ,426, ,725, ,208, ,193, ,300, ,242, ,773, ,231, ,436, ,026, ,237, ,723, , ,383, , ,490, ,109,876, ,784, ,281, ,733, , ,222,790, ,019, ,513, ,928, ,437, , ,260, ,508, ,208, ,300, ,191, ,270, ,086, ,780, ,111, ,115, ,156, , ,307, , ,114, ,913, ,913, ,887, ,887, ,000, ,000, ,026, ,026, ,410,610, ,228,339, ,027,101, ,080,867, ,918, ,050, ,121, ,540, ,349, (1) 8,146, ,898, ,045,045.95
240 ABCDT 1,692, ,611, ,923, ,179, ,200, ,143, ,792, ,619, ,731, ,075, ,075, O2O 1,439, ,644, ,439, ,644, ,609, , , ,320, ,324, ,568, ,097, ,512, ,283, ,148, ,148, ,466, ,429, ,037, ,808, ,126, , , , , , ,770, ,770, ,027, ,720, ,076, ,818, ,852, ,819, ,332, ,715, ,925, ,511,836.16
241 240 第十三节财务报告 十 财务报 ,204,068, ,204,068, ,048, ,048, ,843, ,843, ,621, ,621, ,623, ,623, ,625,205, ,204,068, ,137, A 104,783, ,783, B 134,843, ,843, C 11,840, ,840, ,623, ,843, ,466,
242 A 2010 A % % A53.55% A A [2019] A B 2015 B [2019] B-12, C 2010 C % % C515.52% C C [2019] C C
243 242 第十三节财务报告 十 财务报 ,319, ,943, ,706, , ,498, ,429, ,241, ,885, ,758, ,026, ,438, , ,183, ,105, ,852, ,648, ,135, ,365, ,040, ,683, ,910, ,817, ,995, (1) 65,864, ,810, ,071, ,287, ,998, ,134, ,718, ,873, ,254, ,017, ,446, ,786, ,826, ,304, ,171, ,687, ,648, ,592, ,648, ,592, ,134, ,539, ,858, ,435, ,079, ,468, ,176, ,707, ,806, ,867, ,092, ,504,371, ) 641,160, ,948, ,665, ,993,118, ,464,826, ,301,066,498.06
244 (1) 2) ,369, ,157, ,418, ,324, ,036, ,946, ,582, ,376, ,087, ,861, ,622, ,665, ,993,118, (2) 18,243, ,811, ,963, ,854, ,417, ,669, ,335, ,343, ,639, ,559, ,690, ,763, ,447, ,790, ,292, ,142, ,504, ,019, ,526, ,113,915, , (3) -9,914, ,892, ,963, ,129, ,914, ,590, ,963, ,562,611.22
245 244 第十三节财务报告 十 财务报 ,513, ,513, ,626, ,302, ,513, ,442, A % A 62,427, % 9.8% 63.46% 224,302, ,607, ,887, ,961, ,161,867, ,868, ,845, ,361, ,178,947, ,155,653, ,380,545, ,866, ,884,269, ,497,144, ,961,
246 (Debenture) (i)181 (ii) (iii) 181 (iv) (2009) ,940, ,327, , ,616, ,281, ,392, ,425, ,912, ,415, ,276, ,371, ,813, , ,081, ,916, ,566, , , , ,254, ,889, ,842, , ,434, ,979, , ,460, ,606, ,994, ,855, ,096, ,058, , ,469, ,942, , ,722, ,822, ,913, ,913, ,623, ,843, ,466, ,458, ,458, ,437, ,271, ,029, ,371, ,872, , ,227, ,468, ,053,815,655.78
247 246 第十三节财务报告 十 财务报 25. (1) 1,883,436, ,377, ,879, ,909, ,427, ,961, ,231,743, ,499,248, ,184, ,879, % ,427, %-4.75% 54,392, ,425, (2) ,592, ,056,129, ,724,625, ,056,129, ,931,217, (1) 206,592, ,592,
248 (2) 1) (%) (%) 1 1 8,551,932, ,243,743, ,504, ,137, ,963, ,033, ,728, ,711, ,056,129, ,724,625, ) 1 27,597, ,710, ,213, ,001, ,901, ,730, ,235, ,441, ,671, ,430, ,933, ) 5%5%
249 248 第十三节财务报告 十 财务报 27. 2,576,275, ,316,876, ,576,275, ,316,876, ,576,275, ,316,876, (1) 1,266,208, ,361,498, ,328,519, ,299,187, ,129, ,771, ,227, ,672, ,387, ,813, ,073, ,127, ,180, ,677, ,502, ,400,725, ,048,264, ,978,498, ,470,491, (2) 1,149,190, ,986,215, ,946,877, ,188,527, ,334, ,053, ,308, ,079, ,028, ,071, ,946, ,153, ,156, ,738, ,560, ,334, , ,960, ,077, , , ,605, ,540, , ,767, ,767, ,965, ,211, ,531, ,645, ,343, ,686, ,236, ,794, ,346, ,260, ,618, ,987, ,266,208, ,361,498, ,328,519, ,299,187,836.00
250 (3) 9,461, ,426, ,654, ,234, , ,669, ,652, , ,157, ,674, ,920, ,912, ,129, ,771, ,227, ,672, %- 20% 0.48%-2% 2 5% 5% 525% ,917, ,368, ,392, ,456, ,677, ,808, ,347, ,986, ,452, ,724, , ,285, ,905, ,923, ,296, ,533, ,146, , ,114, ,822, ,283, ,163, , ,226, ,885, ,403, ,869, ,714, ,097, ,038, , ,580, , ,619, ,199, ,980, ,759, , ,071, ,723, ,075, ,143, ,912, ,635, ,420, ,290, , ,526, ,298, ,185, ,122, ,708, ,707,336, ,797,080, ,695, ,975,148.65
251 250 第十三节财务报告 十 财务报 ,333, ,640, ,507, ,079, ,804,848, ,774,204, ,045,689, ,191,924, (1) 52,871, ,502, ,007, ,010, ,906, ,357, ,547, , ,333, ,640, (2) 97,000, ,534, ,241, ,186, ,193, ,349, , , ,097, ,436, ,650, ,273, ,838, , , ,507, ,079,064.58
252 (3) 1) 804,343, ,643, ,789, ,786, ,441,072, ,900, ,392, ,782, ,452, ,639, ,245, ,003, ,804,848, ,774,204, ) (%) (%) 1 1 2,364,656, ,343,228, ,170, ,806, ,542, ,985, ,479, ,184, ,804,848, ,774,204, ) 45,803, ,000, ,630, ,560, ,540, ,104, ,860, ,850, ,377, ,725,815.13
253 252 第十三节财务报告 十 财务报 30. (3) 4) 355,386, ,562, ,330, ,459, ,200, RED BRAVES FINANCE LTD. 115,193, ,655, ,803, ,388, ,294, ,940, WINSOR PROPERTIES (CHINA) LIMITED 19,565, ,130, ,784,911, ) 5%5% 45,803, ,397, ,803, ,397, ,166,302, ,978,614, ,050,000, ,312, ,956,926, ,990, ,688, ,406, ,501, ,166,302, ,441,523,391.54
254 ,493, ,800, ,777, ,807, ,271, ,607, (%) 6,297,621, ,113,358, ,276, ,525,404, ,287,534, ,949,144, ,639,432, ,587,907, ,166,302, ,978,614, ,050,000, ,312, ,956,926, ,990, ,688, ,473,129, ,609,292, (1) (%) ,423,650, ,123,602, ,258,891, ,291,557, ,258,891, ,291,557, ,427,940, ,251,161, ,427,940, ,251,161, ,960, ,107, ,960, ,107, ,000, ,000, ,000, ,000, (2) 1,170,289, ,500, ,160,337, ,375,735, ,142,502, ,231,056, ,473,129, ,609,292,439.50
255 254 第十三节财务报告 十 财务报 34. (1) ,998,266, ,997,466, ,498,810, ,498,360, ,497,076, ,495,826, , % 2.98% , % 3.24% (2) 3,497,076, ,495,826, ,497,076, ,495,826, (3) ,000,000, ,000,000, ,997,466, , ,998,266, ,500,000, ,500,000, ,498,360, , ,498,810, ,500,000, ,500,000, ,495,826, ,250, ,497,076, ,500,000, ,500,000, ,495,826, ,250, ,497,076,575.36
256 ,104, ,104, ,805, ,943, ,321, ,784, ,231, ,259,831, ,406, ,231, ,425, (1) 5 Americold Logistics Hong Kong Limited1 292,104, ,104, SINOTRANS SHIPPING INC.2 168,148, ,087, ,718, ,917, ,938, ,938, ,321, ,000, Americold Logistics Hong Kong Limited292,104, SINOTRANS SHIPPING INC.2, ,148, %-4% ,9925 5% ,920 8, , ,19410 (2) 122,476, ,450, ,927, ,781, ,021, ,231, ,425,056.59
257 256 第十三节财务报告 十 财务报 , , , , , , , , ,474, ,490, , , ,247, ,407, ,418, ,490, ,187, , , ,247, ,043, ,786, , ,384, ,648, , ,289, ,000, ,000, ,592, ,592, ,250, ,659, ,590, ,985, ,366, ,818, ,985, ,452, ,614, ,090, ,203, ,293, , ,925, ,289, ,786, ,000,
258 ,756, ,664, ,515, ,905, ,756, ,664, ,515, ,905, (1) 192,666, ,743, ,749, ,483, ,260, ,401, ,326, ,666, ,902, ,294, ,905, ,589,829.66
259 258 第十三节财务报告 十 财务报 39. (%) (%) 6,049,166, ,049,166, ,049,166, ,049,166, ,993,586, ,150, ,302, ,122,434, ,103,350, ,103,350, ,236, ,150, ,302, ,019,083, ,052, ,052, ,052, ,052, ,993,586, ,202, ,302, ,124,486, ,302, ,803,
260 ,454,815, ,831, ,476,059, ,993,586, ,088,519, ,831, ,103,350, ,366,295, ,476,059, ,236, ,454,815, ,831, ,476,059, ,993,586, ,919, ,442,683,444 1,442,683, ,376, ,687, ,206, ,357, ,536, ,687, ,206, ,357, ,536, [2012]16
261 260 第十三节财务报告 十 财务报 ,577, ,267, ,845, ,577, ,267, ,845, ,645, ,932, ,577, ,645, ,932, ,577, % 50% ,376,503, ,799,499, ,376,503, ,799,499, ,704,106, ,304,190, ,704,106, ,304,190, ,241, ,186, ,267, ,932, ,933, ,843, , ,411, ,484,368, ,376,503, ,400,803, ,104, ,049,166, ,933, ,486,240.00
262 ,097, (1) 76,580,592, ,158,208, ,567,177, ,134,662, ,244, ,011, ,334, ,615, ,311,836, ,767,219, ,157,512, ,608,278, (2) 47,255,482, ,924,992, ,718,721, ,328,184, ,148,915, ,599,140, ,669,238, ,083,709, ,439,881, ,764,938, ,276,297, ,666,180, ,736,312, ,869,136, ,902,919, ,056,586, ,580,592, ,158,208, ,567,177, ,134,662, ,539, ,699, ,887, ,731, ,788, ,727, ,371, ,733, ,865, ,743, ,540, ,561, ,993, ,197,182.01
263 262 第十三节财务报告 十 财务报 ,988, ,237, ,102, ,892, ,238, ,928, ,912, ,248, ,222, ,552, ,864, ,327, ,189, ,598, ,996, ,677, ,547, ,479, ,060, ,941, ,844,412, ,626,990, ,553, ,294, ,631, ,720, ,416, ,536, ,709, ,141, ,781, ,774, ,328, ,899, ,652, ,379, ,958, ,336, ,459, ,005, ,296, ,785, ,738, ,529, ,089, ,273, ,990, ,004, ,338, ,331, ,724, ,082, ,812,080, ,497,084, ,925, ,294, ,925, ,294,905.02
264 ,920, ,322, ,805, ,327, ,349, ,419, ,765, ,575, ,202, ,648, ,001, ,602, ,382, ,198, ,255, ,833, ,590, ,103, ,862, , ,156, ,842, ,096, ,262, ,722, ,843, ,753, ,123, ,891, ,013, ,904,887.82
265 264 第十三节财务报告 十 财务报 ,640, ,102, ,655, ,241, ,533, ,557, ,076, ,120, ,752, ,947, ,371, ,612, ,247, ,186, ,285, ,255, ,696, ,889,058.04
266 ,387,584, ,303,376, ,170,771, ,021,668, ,213, ,707, ,598, ,735, ,865, ,869, ,572, ,572, ,893, ,373, ,519, ,098, ,098, ,594,417, ,946,842, CITIC Capital Maneuver Holdings Limited FV Pallet Leasing Holding Ltd. 5555% 247, , , , , Americold ,386.97
267 266 第十三节财务报告 十 财务报 ,004, ,794, , ,004, ,876, Americold , ,572, ,637, ,572, ,546, ,609, ,546, , ,027, , ,236, ,236, , , ,572, ,637, ,572, ,704, ,218, ,704, ,050, ,864, ,050, ,344, ,344, ,927, ,403, ,927, ,508, ,848, ,508, ,106, ,106, ,563, ,106, ,563, ,205, ,442, ,205,938.96
268 ,640, ,102, ,655, ,186, ,533, ,557, ,076, ,120, ,355, ,436, ,261, ,402, ,591, ,907, ,576, , ,020, ,520, ,513, ,739, ,248, ,700, ,509, ,103, ,819, ,085, ,108, ,392, ,397, ,302, ,400, ,107, ,696, ,889, ,704, ,218, ,787, ,461, ,787, ,215, ,741, ,215, ,275, , ,275, ,219, ,303, ,219, ,020, ,700, ,266, ,102, ,266, ,764, ,338, ,764,891.44
269 268 第十三节财务报告 十 财务报 ,700, (1) 803,737, ,257, ,735, ,558, ,472, ,699, (2) 4,108,440, % 25% 1,027,110, ,435, ,676, ,748, ,440, ,272, ,875, ,098, ,542, ,472,556.18
270 %-5% 88,202, ,202, ,718, ,920, ,382, ,717, ,100, (1) 2,444,956, ,044, ,049, ,620, ,289,265, ,204, ,274, ,718, ,072,210, ,812,922, (2) ,533, ,089, ,519, ,554, ,120,697,221.68
271 270 第十三节财务报告 十 财务报 63. (1) -75,969, ,969, ,969, ,969, ,678, ,678, ,283, ,688, ,972, , , ,100, ,100, , , ,100, ,100, ,599, ,688, ,287, ,026, ,026, ,427, ,688, ,738, ,858, ,858, ,812, ,812, ,717, ,717, ,140, ,140, ,812, ,812, ,648, ,648, ,283, ,688, ,972,367.95
272 (2) ,707, ,707, ,308, ,969, ,339, ,626, , ,088, ,807, ,943, ,135, ,450, ,451, ,001, ,707, ,707, ,727, ,100, ,626, ,047, ,738, ,308, ,004, ,812, ,807, ,477, ,972, ,450,293.21
273 272 第十三节财务报告 十 财务报 64. (1) 1) 615,948, ,013, ,835, ,927, ,274, ,156,999, ) 528,111, ,381, ,237, ,475, ,659, ,090, ,833, ,080, ,756, ,874, ,943, ,295, ,436, ,302, ,022, ,856, ,045, ,156, ,438, ,366, ,146, ,411, ,203,922, ) 226,989, ,000, ,840, ,829,953.10
274 (1) 4) 70,197, ,713, ,910, ) 691,789, ,789, ) 1 2,309,849, ,201, SINOTRANS SHIPPING INC 450,000, ,440, ,697,491, ,201, ,201, ,737,112, ,309,849,591.18
275 274 第十三节财务报告 十 财务报 64. (2) 1. 3,198,968, ,981,386, ,753, ,123, ,904, ,215,548, ,145,990, ,913, ,598, ,910, ,192, ,572, ,637, ,831, ,438, ,004, ,876, ,106, ,798, ,594,417, ,946,842, ,010, ,591, ,215, ,032, ,064, ,557, ,773, ,630, ,972, ,471,548, ,013,393, ,005,727, ,450,000, ,317,824, ,709,382, ,709,382, ,323,955, ,608,442, ,427,177.16
276 (3) 1. 2,372,899, ,372,899, ,754, ,776,145, ,003,161, ,024,611, ,044,697, ,086, ,209,061, (4) 47,187, ,127, ,187, ,127, (5) 356,340, ,285, ,004, ,599, ,565, ,745, ,712,910, ,220,631,150.15
277 276 第十三节财务报告 十 财务报 ,317,824, ,709,382, ,396, ,203, ,307,428, ,678,492, ,686, ,317,824, ,709,382, ,607, ,442,936, ,607, ,442,936, ,528,432, ,152,319, ,503,736, ,122, ,777,628, ,165, ,427, ,831, ,689, ,483, ,335, ,719, ,944, ,710, ,122,062, ,393, ,910,667, ,410, ,512, ,011, ,021, ,160, ,105, , ,507, ,248, ,408, ,846, ,408, ,586, ,213, ,586, ,355,569, ,862, ,110,892, ,653, ,782, ,199,005, ,218, ,550, ,012, , ,554, ,108, ,025,315, ,170,184, ,025,315, ,911,156, ,579, ,076, ,201,643, ,310,080, ,252, ,139, ,338, ,716, ,914,182.91
278 (1) (2) ,553,831, ,492,611, ,504,287, ,761,107, ,311,836, ,353,253, ,895, ,182, ,267, ,462,598, ,907,084, ,607,506, ,810,469, ,449,374, ,462,598, ,311,836, ,654,317, ,986,758, ,157,943, ,411,913, ,936, ,183,869, , ,661, ,753, ,635, ,377, ,815, ,530, ,546, ,904, ,004, ,004, ,974, ,718, ,059, ,061,497, ,483,167, ,594,417, ,974, ,933, ,059, ,061,446, ,357, ,170,771, ,572, ,572, ,670, ,460, ,602, ,982, , ,696, ,118,523, ,562, ,189, ,416,143, ,581, ,317,999, ,989, ,323, , ,638, ,678, ,205, ,673, ,663, , ,202, ,056, ,764, ,128,838, ,221, ,598, ,431,579, ,203, ,108,440, ,887, ,784, ,785, ,904, ,110, ,472, ,950, ,437, ,812, ,114,674, ,092, ,198,968, ,311,783, ,760,893, ,597,248, ,264,977, ,559,318, ,494,221, ,816,119, ,277,323, ,311, ,296,142, ,687,883, ,640,780,678.18
279 278 第十三节财务报告 十 财务报 67. 报告 (2) ,056,177, ,843,442, ,324,722, ,933,169, ,157,512, ,269, ,364, ,150, ,692, ,907,476, ,995,447, ,940,807, ,643,872, ,484,862, ,907,476, ,157,512, ,055,615, ,233,639, ,035,066, ,579,560, ,018, ,592,899, ,949, ,434, , ,489, ,104, ,123, ,876, ,876, ,451, ,822, ,822, ,806, ,584, ,946,842, ,379, ,822, ,521, ,806, ,784, ,021,668, ,637, ,637, ,867, ,347, ,265, ,407, ,889, ,096,932, ,894, ,598, ,285,333, ,222, ,764,982, ,570, ,936, ,522, ,548, ,864, ,442, ,265, ,998, ,419, ,011, ,644, ,338, ,132,237, ,831, ,701, ,289,871, ,442, ,767,085, ,150, ,117, ,322, ,027, ,080, ,699, ,087, ,713, ,379, ,020,843, ,362, ,981,386, ,671,931, ,278,377, ,355,322, ,498,292, ,522,279, ,326,204, ,191,632, ,308,015, ,164, ,444,698, ,883,631, ,491,144, ,068, ,510, ,173, ,091, ,617, ,372,461, ,731, ,947, ,876, ,519, ,662, ,628,737, ,635, ,265, ,815, ,060, ,453, ,230, ,940, , ,253, ,031, ,361, ,103, ,310, ,522, ,792, ,556, ,393, ,275,575, ,863, ,258,161, ,329, ,926, ,475, ,234,755, ,788, ,067, , ,928, ,035, ,054, ,707, ,491, ,358, ,853, ,817, ,829,845.84
280 (%) (%) 1,670, RED BRAVES FINANCE LTD. SINOTRANS SHIPPING INC.
281 280 第十三节财务报告 十 4.
282 281 MAXX LOGISTICS LTD. 4.
283 282 第十三节财务报告 十 4.
284 (1) i ii. iii
285 284 第十三节财务报告 十 5. (2) 1) 2,045,476, ,183,464, ,860, ,897, ,644, ,822, ,404, ,623, ,532, ,011, ,859, ,859, ,515, ,431, ,187, ,855, ,105, ,110, ,510, ,429, ,707, ,345, ,461, ,805, ,021, ,936, ,104, ,398, ,827, ,620, ,184, ,950, ,053, ,844, ,442, ,025, ,271, ,999, ,846, ,573, ,764, ,523, ,193, ,054, ,805, ,035, ,440, ,921, ,788, ,495, ,200, ,178, ,793, ,876, ,691, ,144, ,124, ,864, ,097, ,109, ,071, ,957, ,930, ,225,756.58
286 (2) 1) 2,704, ,376, ,692, ,787, ,643, ,606, ,565, ,351, ,385, ,322, ,290, ,302, ,239, ,118, ,102, ,234, , ,723, , ,392, ,492, ,750, ,571, ,114, ,693, ,693, ,400, ,896, ,638, ,700, ,946, ,480, ,696, ,507, ,017, ,692, ,970, ,707, ,199, ,348, ,097, ,141, ,220, ,617, ,926, ,448, ,632, ,562, ,729, ,100, ,129, ,022, ,861, ,778, ,688,864.39
287 286 第十三节财务报告 十 5. (2) 1) 2,447, ,692, ,350, ,347, ,169, ,768, ,498, ,839, ,131, ,747, ,523, , ,875, ,848, ,365, ,226, ,596, ,201, ,746, ,320, ,252, ,082, ,808, , ,236, ,271, ,236, ,271, ,592,692, ,626,271,652.00
288 (2) 2) 851,916, ,748, ,201, ,168, ,168, ,772, ,403, ,044, ,154, ,987, ,340, ,164, ,291, ,002, ,701, ,507, ,604, ,593, ,338, ,056, ,092, ,221, ,259, ,428, ,152, ,847, ,546, ,300, ,295, ,339, ,563, ,992, ,425, ,775, ,095, ,691, ,140, ,678, ,025, ,543, ,143, ,132, ,344, ,847, ,511, ,801, ,668, ,799, ,767, ,710, ,343, , ,060, , ,055, ,163, ,014, ,270, , ,233, ,892, ,386, ,121, ,322, , , ,982, ,014, ,301, ,352, , , ,199, ,338, ,979, ,881,086.41
289 288 第十三节财务报告 十 5. (2) 2) 159,494, ,937, ,181, ,299, ,735, ,509, ,457, ,837, ,670, ,355, ,727, ,822, ,045, ,161, ,515, ,592, ,007, MAXX LOGISTICS LTD. 3,962, ,393, ,272, ,315, ,266, ,617, ,125, , ,947, ,299, ,355, ,505, ,312, ,816, ,835, ,751, ,822, ,135, ,421, ,351, ,095, ,942, ,444, ,354, ,825, ,036, ,770, ,969, ,546, ,533, ,372, ,311, ,652, ,843, ,812, ,437, ,797, ,405, ,014, ,344,574, ,384,193,779.36
290 (3) ,377, (4) 1) 56,005, ,919, ,653, ,555, ,356, ,839, ,020, ,362, , , , , ,275, ,185, ,536, ,719, ,225,758.52
291 290 第十三节财务报告 十 5. (4) 2) 59,587, ,219, ,020, ,774, ,803, ,373, ,684, ,863, ,378, ,612, ,792, ,117, ,132, ,591, ,462, ,435, ,087, ,710, ,437, ,430, ,200, ,147, ,200, ,091, ,081, ,055, , , ,207, , , , ,500, ,065, ,301, ,550, ,652, ,573,474.53
292 (5) 1) 2,300,000, China Assess Investment Limited 1,251,161, ,193,615, ,107, ,743, ,436, ,568, ,202, ,000, ,160, ,155, ,000, ,000, ,740, ,083, ,000, ,000, ,380, ,380, ,419, ,889, ,937, ,430, ,375, ,770, ,411, ) 1 1,291,557, ,703,782, ,000242,414
293 292 第十三节财务报告 十 5. (6) 600,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,718, ,000, ,280, ,039, ,800, (7) 1) 444, , ,824, ,545, ,570, ,319, , , , , , , , , , , , ,600.00
294 (7) 2) 1,119, ,050, , ,310, ,014, , , ,091, , , , ,765, , , , ,766, , , , , , , , , , , , , , , , , , ,292, , ,841, , ,145, , ,619, , , , ,502, , , , ,406, , , , , , , , , , , , , , , ) 4) 5,122, ,061,855.84
295 294 第十三节财务报告 十 5. (7) 5) 1,000,001-1,500, ,000,000 6) 5 4,357, ,791, ,357, ,463, , , (8) 52,747, ,554, ,217, (9) ,686, ,205,146, (10) SINOTRANS
296 (11) 3,537,165, ,185, ,537,165, ,185, ,653, ,339, ,653, ,339, ,348, ,603, ,148, ,944, ,140, ,741, ,640, ,526, ,353, ,410, ,410, ,120, ,902, ,150, ,908, ,579, ,292, ,273, ,547, ,006, , ,853, , ,548, ,417, ,123, ,884, ,485, ,534, ,941, ,548, ,915, MAXX LOGISTICS LTD. 5,301, ,784, ,187, ,111, ,988, ,541, ,888, ,475, ,230, ,981, ,789, ,729, ,373, ,299, ,222, , , ,049, , ,539, , ,968, ,681, ,540, ,773, ,773, ,539, ,539, ,147, ,138,091.79
297 296 第十三节财务报告 十 5. (11) 21,804, ,374, ,140, , ,016, , ,759, ,828, ,300, ,494, ,203, ,575, ,874, ,137, ,309, ,944, ,436, ,327, ,524, ,164, ,244, ,387, ,101, ,014, MAXX LOGISTICS LTD. 16,246, ,434, ,817, ,647, ,209, ,406, ,168, ,175, ,814, ,717, ,600, ,626, ,749, ,500, ,371, ,321, ,234, ,982, ,000, ,000, ,502, ,991, ,394, ,394, ,444, ,761,956.14
298 (11) 4,318, ,310, , ,826, ,866, ,949, ,949, ,718, ,524, ,000, ,000, ,536, , ,393, ,707, ,558, ,631, ,281, ,400, , ,374, ,017, ,717, ,085, ,645, ,082, ,587, ,114, ,195, ,101, ,587, ,286, MAXX LOGISTICS LTD. 1,119, ,049, , ,111, ,055, , ,294, ,673, ,039, ,039, ,616, ,159, ,000, ,000, ,280, ,120, ,039, ,296.80
299 298 第十三节财务报告 十 5. (11) 241,236, ,381, ,862, ,139, ,060, ,142, ,253, ,476, ,974, ,439, ,311, ,861, ,835, ,056, ,961, ,479, ,555, ,049, ,397, ,351, ,534, ,755, ,706, ,540, ,210, ,047, ,027, ,023, ,531, ,003, , ,615, , , ,025, , ,034, , ,040, , ,069, , ,142, , ,623, ,021, ,979, ,727, ,323, ,710, ,535, ,812, ,455, ,313, ,081, ,266, , ,157, ,123, ,705, , ,346, , ,034, , ,125, ,592, ,209, ,964, ,705,496.25
300 (11) 570,738, ,933,009, ,562, RED BRAVES FINANCE LTD. 115,193, ,672, ,294, ,147, ,803, ,397, ,985, ,269, ,940, ,130, ,150, ,054, ,481, ,738, ,000, ,860, ,860, ,535, ,535, ,000, ,000, ,328, ,380, ,635, ,635, ,460, ,000, ,287,952, SINOTRANS SHIPPING INC ,000, ,212, ,464, ,830, ,543, ,109, ,009, ,782, ,143, ,903, ,510, ,637, ,595, ,047, ,703, ,655, ,100, ,100, ,000, ,850, ,850, ,296, ,296, ,000, ,450, ,145, ,007, ,786, ,958,712,701.04
301 300 第十三节财务报告 十 5. (11) 97,072, ,354, ,000, ,534, , , ,097, ,650, ,463, ,463, ,805, ,943, SINOTRANS SHIPPING INC. 168,148, ,087, ,718, ,917, ,938, ,938, ,000, ,200,000, ,000, ,200,000, ,000, ,688,148, ,000,000, ,500,000, ,000,000, SINOTRANS SHIPPING INC. 168,148, ,000, ,050,000, ,000, ,000,000, ,000, ,000, (12) 177,108, ,926,145.79
302 (1) 1) ,777,628, ,642,244, ,427, ,606, ,910,667, ,682,359, ,512, ,271, ,951, ,025,315, ,225, ,408, ,586, ,110,892, ,304, ,782, ,065, ,076, ,202, ,310,080, ,836,797, ,338, ,277, ,914, ,914, ,900,631, ,510,220,478.40
303 302 第十三节财务报告 十 1. (1) 1) 5% 215,212, ,212, ,842, ,842, % -215,212, ,212, ,842, ,842, % -358,730, ,730, ,131, ,131, % 358,730, ,730, ,131, ,131, ) 24 34
304 (1) 2) 0.5% -22,091, ,091, ,514, ,514, % 22,091, ,091, ,514, ,514, ) 10% 28,643, ,643, ,283, ,283, ,529, ,529, % -28,643, ,643, ,283, ,283, ,529, ,529,855.13
305 304 第十三节财务报告 十 1. (2) (5) (%) ,327,263, ,242, ,337, ,940, ,839, ,745, ,100, ,099, ,703,540, ,028, ,736, (5)
306 (3) ,231,743, ,231,743, ,231,743, ,473,129, ,330,627, ,142,502, ,473,129, ,056,129, ,551,932, ,197, ,056,129, ,045,689, ,605,497, ,192, ,045,689, ,166,302, ,166,302, ,166,302, ,271, ,271, ,271, ,497,076, ,497,076, ,497,076, ,231, ,450, ,781, ,231, ,736, ,736, (1) 40, ,000, , ,140, , ,000, , ,140, ,458, ,458, ,936, ,936, ,498, ,000, ,036, ,048,535,850.26
307 306 第十三节财务报告 十三 33,500, ,866, (5) 十 441,793, ,567,146, ,814, ,862, ,970, ,470, ,571,116, [2018] ,912, 十 1 331,533, ,617, ,089, ,857, ,519, ,348, ,554, ,376, ,120,697, ,929,200,614.00
308 A A [2018]17721,351,637, [2018] ,351,637,231A 353,600,322 A1: ,351,637,231 A A 2.
309 308 第十三节财务报告 十 财务报 1. 38, , , , , , , , , , , , ,232,340, ,434, ,157,686, ,157,686, ,928, ,928, ,856, ,513, ,728, ,373, , , , , , , , , ,232,514, ,727, ,493, ,148, (1) 134, , ,838, ,460, ,175,939, ,171, ,198,778, ,632,786.98
310 i. 1) 22,838, ,041, ,419, ,838, ,460, ) 3) 4) ii. 1) 1,248,776, ,037, ,836, ,865, ,175,939, ,171,789.48
311 310 第十三节财务报告 十 财务报 2. ii. 2) (%) (%) 1 1 1,155,904, ,213, ,405, ,800, ,946, ,179, ,508, ,126, ,729, ,269, ,263, ,078, ,196, ,174, ,859, ,859, ,248,776, ,836, ,037, ,865, ,428, ,428, (%) 1 1 1,123,547, ,213, ,822, ,179, ,804, ,269, ,174, ,174, ,212,348, ,836, ,301, ,330, ,719,272.49
312 ii. 3) 4) 5%5% 5) (%) 20,899, ,586, ,012, ,273, ,210, ,070, ,375, ,428, ) (%) 1 120,809, , ,199, , ,821, , ,145, , ,111, , ,086, ,464, ) 8)
313 312 第十三节财务报告 十 财务报 , ,764, ,271, ,052, ,685,751, ,797,555, ,770,199, ,871,372, (1) 1) 45, , , ,718, , ,764, (2) 1 20,918, ,700, ,218, ,382, ,700, ,682, ,000, ,000, ,536, ,536, ,052, ,052, ,067, ,067, ,839, ,839, ,904, ,904, ,241, ,241, ,052, ,918, ,700, ,271,356.22
314 (3) 1) 7,663,794, ,773,283, ,130, ,228, ,225, ,331, ,102, ,625, , , ,685,751, ,797,555, ) (%) (%) 1 1 4,158,872, , ,223,475, ,129, , ,872, , ,385,031, , ,572,057, ,686,033, , ,797,555, ) ,663,794, ,130, ,225, ,683,150,312.49
315 314 第十三节财务报告 十 财务报 3. (3) 3) (%) 1 1 2,292, , , , , , ,883, , , ) 5) 5%5% 6) (%) 2,073,225, ,902,743, ,216,273, ,430, ,000, ,930,673,
316 (3) 7) (%) 2,073,225, ,902,743, ,216,273, ,430, ,076, ,000, ,064, ,632, ,871, ,999, ,198, ,273, ,637, ,076, ,640, ,660, ,290, ,900, ,503, ,500, ,796, ,663,794, ) 9) 10)
317 316 第十三节财务报告 十 财务报 4. 1,606,581, ,606,581, ,886,221, ,886,221, ,606,581, ,606,581, ,886,221, ,886,221, ,960,592, ,010, ,864,312, ,000, ,280, (1) 10,452,318, ,000, ,000, ,452,318, ,692, ,505, ,087, ,441, ,669, ,513, ,083, ,596, ,201,523, ,588, ,087, ,441, ,119,583, ,821, ,821, ,192,702, ,588, ,087, ,441, ,110,762,797.06
318 (2) 10,452,318, ,443,497, ,000, ,000, ,443,497, ,821, ,846,989, ,846,989, ,846,989, ,272,219, ,272,219, ,272,219, ,215,305, ,215,305, ,215,305, ,079,345, ,079,345, ,079,345, ,516, ,516, ,516, ,117, ,117, ,117, ,372, ,372, ,372, ,057, ,057, ,057, ,932, ,932, ,932, ,456, ,456, ,456, ,428, ,428, ,428, ,490, ,669, ,669, ,821, ,144, ,144, ,144, ,070, ,070, ,070, ,925, ,925, ,000, ,925, ,906, ,906, ,906, ,038, ,038, ,000, ,038,665.35
319 318 第十三节财务报告 十 财务报 5. (2) 530,000, ,692, ,505, ,087, ,441, ,669, ,000, ,120, , ,663, ,898, ,033, , ,962, ,518, ,230, ,856, ,000, ,086, ,000, ,727, ,489, ,237, ,058, ,857, ,407, ,265, ,000, ,261, , ,997, SINOTRANSALMAJDOUIEMIDDLEEASTCO.LTD 3,695, ,882, ,620, ,502, ,789, ,992, ,551, ,441, ,039, ,588, ,901, ,536, ,953, ,903, ,513, ,083, ,596, ,903, ,319, ,383, ,787, ,171, ,319, ,269, ,315, , ,542, ,269, ,000, ,925, ,983, ,908, ,000, , ,888, ,085, ,973, , ,094,222, ,192,702, ,000, ,000, ,588, ,087, ,441, ,110,762, ,724,759.00
320 (3) 3,846,989, ,846,989, ,846,989, ,272,219, ,272,219, ,272,219, ,215,305, ,215,305, ,215,305, ,079,345, ,079,345, ,079,345, ,516, ,516, ,516, ,117, ,117, ,117, ,372, ,372, ,372, ,057, ,057, ,057, ,932, ,932, ,932, ,456, ,456, ,456, ,428, ,428, ,428, ,490, ,669, ,669, ,144, ,144, ,144, ,070, ,070, ,070, ,925, ,925, ,000, ,925, ,906, ,906, ,906, ,038, ,038, ,000, ,038, ,452,318, ,443,497, ,000, ,000, ,443,497, (4) 6. (%) 2,624,000, ,124,000, ,624,000, ,124,000, ,000,000, ,000,000, ,624,000, ,124,000,000.00
321 320 第十三节财务报告 十 财务报 6. (1) (2) (%) ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, ,000, (1) ,998,266, ,997,466, ,498,810, ,498,360, ,497,076, ,495,826, (2) ,000,000, ,000,000, ,997,466, , ,998,266, ,500,000, ,500,000, ,498,360, , ,498,810, ,500,000, ,500,000, ,495,826, ,250, ,497,076, ,500,000, ,500,000, ,495,826, ,250, ,497,076,575.36
322 ,114,068, ,114,068, ,114,068, ,114,068, , , , , ,113,523, ,113,523, ,743,138, ,973,940, ,603,010, ,114,068, ,743,138, ,973,940, ,603,010, ,114,068, , , , , ,742,594, ,973,940, ,603,010, ,113,523, ,393,750, ,204,106, ,393,750, ,204,106, ,122,673, ,321, ,122,673, ,321, ,200, ,677, ,267, ,932, ,933, ,745, ,920,223, ,393,750,246.98
323 322 第十三节财务报告 十 财务报 10. 2,071,252, ,834,355, ,812,983, ,625,330, ,806, ,912, ,145,058, ,834,355, ,875,895, ,625,330, ,391, ,973, ,041, ,677, ,349, ,296, ,967, ,088, ,925, ,567, ,899, ,451, ,398, ,903, ,340,994, ,063,037, ,588, ,594, , ,279, ,279, ,940, ,940, ,351,274, ,068,978,501.85
324 ,122,673, ,321, ,719, , ,650, ,269, ,691, ,586, , , , , ,027, ,855, ,599, ,351,274, ,068,978, ,595, , ,966, ,791, ,586, ,364, ,584, ,409, ,232,379, ,727, ,727, ,248, ,905,652, ,521,
325 324 第十三节财务报告 1. 1(2008) ,786, ,908, ,105, ,126, ,978, ,666, ,323, ,838, ,643, ,371, ,167, , ,377, ,377, ,263, ,512, ,598, ,172, ,730,792, ,529,557, ,774, ,544, ,792, ,419, ,598,224, ,079,593,671.57
326 ,198,968, ,981,386, ,853,440, ,835,060, ,536, ,687, ,302, , , ,198,968, ,981,386, ,811,831, ,576,997, (%)
327 326 第十三节财务报告 A 353,600,322 A1: ,351,637,231 AA A (1) 1,351,637,231 A ,082,579, =1-2 18,193,341, ,110,762, ,082,579, ,614,556, ,531,977, ,082,579, ,646,004, ,646,004, ,400,803, ,049,166, ,351,637, ,844,465, ,113,523, ,730,941, ,225, ,225, ,439, ,439, ,845, ,845, ,920,223, ,920,223, ,968,552, ,885,973, ,082,579, (2) ,082,579, ,390,301, ,692,277, ,038,664,348.85
328 (2) =1-2 7,400,803, ,049,166, ,351,637, ,163,151, ,124,486, ,038,664, ,001, ,001, ,135, ,135, ,536, ,536, ,845, ,845, ,484,368, ,484,368, ,626,703, ,236,402, ,390,301, ,226,736, ,617,038, ,390,301, ,853,440, ,853,440, (3) =1-2 % %
329 328 第十四节备查文件目录
330
CRRC CORPORATION LIMITED 1766 600,000,000 5613 2018 2018 6 30 6 2018 2018 2018 9 30 H http://www.hkex.com.hk http://www.crrcgc.cc 2018 8 24 2 4 5 24 36 42 44 48 114 02 1. CRRC Corporation Limited CRRC
2 4 6 15 20 56 86 95 113 142 164 166 275 289 276 289 292 293 294 295 296 2017 1,185,197 1,156,494 50% 2017 1,185,197 1,156,494 1,658,610,000 10 2.3 381,480.30 2 3 4 5 Anhui Expressway Company Limited Anhui
2
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