QINHUANGDAO PORT CO., LTD.* ( 3369) 12 31 7,033,24943.21% 901,214142.55% 962,971 163.81% 0.062 12 31 * 1
12 31 12 31 12 31 1,983,285,014.18 1,857,032,961.56 1 330,915,367.80 90,586,781.68 2 82,993,153.85 150,073,233.50 4,638,406.01 11,598,283.84 2,508,123.00 7,865,809.26 34,203,954.23 3 200,222,526.56 215,326,590.41 239,668,328.72 209,777,381.25 2,852,096,729.38 2,568,599,186.47 709,674,267.95 710,376,014.95 2,682,297,961.17 1,543,221,888.47 6,137,950.00 4 16,153,724,611.99 13,402,745,892.92 5 1,151,479,563.41 5,830,993,955.38 1,888,306,218.94 2,009,739,741.54 1,858,660.41 2,563,538.59 202,160,180.82 164,567,852.82 133,236,678.09 51,740,649.66 22,922,738,142.78 23,722,087,484.33 25,774,834,872.16 26,290,686,670.80 2
12 31 12 31 6 1,300,000,000.00 1,545,000,000.00 7 218,205,613.84 102,726,569.27 8 522,476,557.70 472,335,724.01 343,059,198.72 85,000,711.31 9 101,926,736.87 34,730,467.55 11,080,299.21 15,296,378.10 279,371,035.49 608.34 970,848,422.55 1,244,623,623.17 333,924,000.00 1,056,586,108.28 4,080,891,864.38 4,556,300,190.03 10 6,490,490,492.98 8,664,816,348.70 239,200,000.00 48,654,080.25 71,807,543.84 33,860,000.00 311,182,677.12 332,110,009.53 7,123,387,250.35 9,068,733,902.07 11,204,279,114.73 13,625,034,092.10 5,587,412,000.00 5,029,412,000.00 5,203,519,979.32 4,506,377,828.61 1,702,929.18 4,623,646.56 51,433,165.56 18,615,022.77 1,140,530,908.83 1,044,974,250.76 1,420,731,065.74 832,687,475.08 13,405,330,048.63 11,436,690,223.78 1,165,225,708.80 1,228,962,354.92 14,570,555,757.43 12,665,652,578.70 25,774,834,872.16 26,290,686,670.80 3
12 31 11 7,033,248,749.11 4,911,006,419.74 11 4,527,385,217.66 3,573,437,467.42 97,546,412.67 67,178,488.18 77,043.14 114,270.81 949,451,054.76 799,715,940.01 12 356,734,890.29 258,567,697.13 29,331,904.81 (15,903,389.84) 13 118,805,287.90 120,749,116.36 101,250,625.55 111,809,735.32 (4,187,213.00) 74,346,469.71 1,261,686,770.39 348,645,062.39 14 9,266,472.00 141,203,894.42 41,172,237.79 4,568,160.64 1,229,781,004.60 485,280,796.17 15 328,566,667.37 113,715,781.36 901,214,337.23 371,565,014.81 901,214,337.23 371,565,014.81 962,970,848.73 365,029,064.52 (61,756,511.50) 6,535,950.29 4
15,001.80 (2,935,719.18) 2,835,208.80 898,293,619.85 374,400,223.61 960,050,131.35 367,864,273.32 (61,756,511.50) 6,535,950.29 16 0.18 0.07 5
12 31 2008 3 31 H A2013 12 12 8 16 35 2018 3 29 12 31 12.29 28.52 40.81 6
1. 17% 6% 7% 25% 16.5% 70% 1.2% 12% 2. 512 [2009]80 2014 2015 7
1. 27,040,271.00 303,875,096.80 90,586,781.68 330,915,367.80 90,586,781.68 12 31 12 31 14,067,335.00 59,155,255.64 2. 90 1 73,087,489.98 98,365,895.68 1 2 5,134,001.94 19,247,272.52 2 3 18,001,849.80 55,999,134.47 3 20,839,908.71 1,655,441.05 117,063,250.43 175,267,743.72 34,070,096.58 25,194,510.22 82,993,153.85 150,073,233.50 8
25,194,510.22 11,451,034.43 (998,571.67) (1,576,876.40) 34,070,096.58 15,736,495.74 9,481,896.23 (23,881.75) 25,194,510.22 (%) (%) (%) (%) 111,026,717.04 95 28,033,563.19 82 175,267,743.72 100 25,194,510.22 100 6,036,533.39 5 6,036,533.39 18 117,063,250.43 100 34,070,096.58 100 175,267,743.72 100 25,194,510.22 100 12 3112 31 6,036,533.39 6,036,533.39 100.00% 12 31 12 31 9
(%) (%) (%) (%) 1 73,087,489.98 65.83 3,651,458.48 5 98,365,895.68 56.12 4,720,335.72 5 1 2 2,256,657.55 2.03 225,665.76 10 19,247,272.52 10.98 1,954,983.87 10 2 3 16,465,900.80 14.83 4,939,770.24 30 55,999,134.47 31.95 16,863,749.58 30 3 19,216,668.71 17.31 19,216,668.71 100 1,655,441.05 0.95 1,655,441.05 100 111,026,717.04 100.00 28,033,563.19 175,267,743.72 100.00 25,194,510.22 1,576,876.40 12 31 (%) (%) 33,005,649.06 28.19 23,234,358.32 70 23,433,014.00 20.02 1,171,650.70 5 16,276,742.00 13.90 813,837.10 5 6,036,533.39 5.16 6,036,533.39 100 3,966,130.82 3.39 198,306.54 5 82,718,069.27 70.66 31,454,686.05 10
12 31 (%) (%) 68,273,796.01 38.95 17,681,234.49 26 16,840,248.00 9.61 842,012.40 5 15,610,181.00 8.91 780,509.05 5 10,527,350.06 6.01 526,367.50 5 7,403,811.45 4.21 370,190.57 5 118,655,386.52 67.69 20,200,314.01 3. 68,813,086.75 68,813,086.75 69,551,118.56 69,551,118.56 10,370,084.33 10,370,084.33 5,363,206.95 5,363,206.95 116,956,141.46 116,956,141.46 135,333,392.63 135,333,392.63 3,753,579.50 3,753,579.50 3,640,572.81 3,640,572.81 329,634.52 329,634.52 1,438,299.46 1,438,299.46 200,222,526.56 200,222,526.56 215,326,590.41 215,326,590.41 11
4. 1 1 3,941,088,335.69 8,725,532,732.11 8,458,211,590.88 462,831,564.27 232,221,889.75 21,819,886,112.70 105,408.21 259,245.01 435,060.25 799,713.47 1,590,472,980.43 1,422,601,223.33 2,316,145,048.54 61,912,556.51 17,793,170.33 5,408,924,979.14 609,776.68 (609,776.68) (5,750,650.98) (5,750,650.98) (106,248,359.72) (1,154,879,842.93) (596,287,462.18) (684,307.00) (6,717,178.48) (1,864,817,150.31) (1,694,493.00) (54,864,701.86) (7,118,048.72) (8,839,124.78) (72,516,368.36) (2,205,084.00) (2,205,084.00) 12 31 5,421,413,379.40 8,993,254,112.51 10,118,169,009.29 517,201,010.07 234,284,040.39 25,284,321,551.66 1 1 1,045,809,413.14 1,746,751,058.68 5,100,523,460.76 343,010,055.31 174,796,767.10 8,410,890,754.99 196,167,568.61 339,620,876.90 558,028,146.22 31,855,680.87 14,470,882.35 1,140,143,154.95 112,892.39 (112,892.39) (3,880,635.77) (3,880,635.77) (15,647,773.16) (197,520,741.80) (137,454,359.59) (603,012.26) (3,010,250.83) (354,236,137.64) (977,748.15) (51,780,036.97) (6,781,472.82) (8,544,302.88) (68,083,560.82) 12 31 1,225,351,460.44 1,888,851,193.78 5,465,549,467.04 367,481,251.10 177,600,203.35 9,124,833,575.71 1 1 6,162,139.84 87,324.95 6,249,464.79 (486,100.83) (486,100.83) 12 31 5,676,039.01 87,324.95 5,763,363.96 12 31 4,196,061,918.96 7,104,402,918.73 4,646,943,503.24 149,719,758.97 56,596,512.09 16,153,724,611.99 1 1 2,895,278,922.55 6,978,781,673.43 3,351,525,990.28 119,821,508.96 57,337,797.70 13,402,745,892.92 12
1 1 2,902,849,663.25 7,431,040,336.37 7,412,516,280.18 457,834,667.72 211,285,292.31 18,415,526,239.83 327,490.00 19,547.01 437,164.36 519,251.56 1,303,452.93 1,031,170,034.72 1,289,446,043.74 1,086,266,624.98 7,778,918.53 24,592,685.95 3,439,254,307.92 6,958,143.72 5,046,352.00 (10,816,220.90) (1,188,274.82) (132,800.00) (114,513.00) (247,313.00) (84,196.00) (29,660,127.39) (3,219,186.34) (2,987,065.25) (35,950,574.98) 12 31 3,941,088,335.69 8,725,532,732.11 8,458,211,590.88 462,831,564.27 232,221,889.75 21,819,886,112.70 1 1 903,473,198.69 1,438,514,110.99 4,589,984,822.12 304,797,044.44 165,318,973.71 7,402,088,149.95 141,803,722.80 307,788,242.95 538,560,737.83 41,335,621.62 13,048,729.14 1,042,537,054.34 673,739.00 448,704.74 (386,097.40) (736,346.34) (59,577.23) (111,077.61) (170,654.84) (81,670.12) (27,524,924.18) (3,122,610.75) (2,834,589.41) (33,563,794.46) 12 31 1,045,809,413.14 1,746,751,058.68 5,100,523,460.76 343,010,055.31 174,796,767.10 8,410,890,754.99 1 1 6,162,977.29 87,324.95 6,250,302.24 (837.45) (837.45) 12 31 6,162,139.84 87,324.95 6,249,464.79 12 31 2,895,278,922.55 6,978,781,673.43 3,351,525,990.28 119,821,508.96 57,337,797.70 13,402,745,892.92 1 1 1,999,376,464.56 5,992,526,225.38 2,816,368,480.77 153,037,623.28 45,878,993.65 11,007,187,787.64 563,747.41 1,887,334.21 12 3112 31 12 31 718,349,454.87 (12 31 ) 13
19,378,930.23 20,568,983.38 47,946,923.97 7,577,035.47 15,789,232.49 15,867,417.68 15,214.50 36,084.24 44,910.74 83,151,170.93 44,073,561.77 5. 665,841,637.51 665,841,637.51 643,570,588.45 643,570,588.45 236,484,319.46 236,484,319.46 4,896,360,788.56 4,896,360,788.56 146,776,135.21 146,776,135.21 111,326,263.42 111,326,263.42 57,606,143.24 57,606,143.24 993,961.34 993,961.34 12,925,493.18 12,925,493.18 17,024,607.34 17,024,607.34 341,037.74 341,037.74 29,741,243.00 29,741,243.00 292,610.00 292,610.00 34,538,527.23 34,538,527.23 18,643,970.54 18,643,970.54 14,537,587.51 14,537,587.51 31,212,187.07 31,212,187.07 64,256,417.99 64,256,417.99 1,151,479,563.41 1,151,479,563.41 5,830,993,955.38 5,830,993,955.38 14
(%) 5,428,903,500.00 4,896,360,788.56 311,688,972.77 (4,971,565,441.87) 236,484,319.46 5,790,815,353.83 643,570,588.45 22,778,151.64 (507,102.58) 665,841,637.51 7,555,702,691.90 111,326,263.42 147,074,157.86 (94,253,211.58) (17,371,074.49) 146,776,135.21 378,000,000.00 34,538,527.23 19,719,783.80 (53,965,701.03) 292,610.00 78 33,790,000.00 29,741,243.00 345,537.74 (29,745,743.00) 341,037.74 89 166,510,000.00 993,961.34 56,612,181.90 57,606,143.24 35 39,600,000.00 18,643,970.54 3,220,591.70 (21,864,562.24) 55 19,480,000.00 14,537,587.51 46,132.08 (13,923,076.58) (660,643.01) 75 2,987,898,500.00 17,024,607.34 6,637,673.88 (10,736,788.04) 12,925,493.18 1 1,075,176,292.00 64,256,417.99 220,782,844.26 1,870,015.21 (235,091,329.48) (20,605,760.91) 31,212,187.07 97 85 88 23,475,876,337.73 5,830,993,955.38 788,906,027.63 1,870,015.21 (5,420,916,168.36) (49,374,266.45) 1,151,479,563.41 15
(%) 5,428,903,500.00 4,633,263,190.17 263,214,619.76 (117,021.37) 4,896,360,788.56 91 5,790,815,353.83 4,713,322,622.32 187,033,049.58 22,492,900.65 (4,279,277,984.10) 643,570,588.45 85 7,555,702,691.90 220,310,366.09 78,901,489.94 (187,885,592.61) 111,326,263.42 87 378,000,000.00 715,800.00 33,822,727.23 34,538,527.23 72 32,020,000.00 13,953,619.38 10,025,946.66 (23,979,566.04) 79 33,790,000.00 16,337,266.00 13,403,977.00 29,741,243.00 88 19,480,000.00 9,048,197.76 5,489,389.75 14,537,587.51 75 640,633,613.85 48,869,404.64 130,577,343.76 76,658.16 (78,604,449.35) 100,918,957.21 19,879,345,159.58 9,655,820,466.36 722,468,543.68 22,569,558.81 (4,569,864,613.47) 5,830,993,955.38 16
97% 837,523,221.83 60,977,478.73 4.41%-5.15% 91% 776,545,743.10 160,529,802.59 4.41%-6.15% 85% 467,647,203.93 107,158,241.33 3.92%-5.31% 1,244,192,947.03 267,688,043.92 6. 1,300,000,000.00 1,545,000,000.00 12 31 3.92% 12 31 3.92% 4.13%) 12 31 12 31 17
7. 90 1 209,846,241.10 95,957,194.00 1 2 3,126,639.63 2,327,506.87 2 3 2,090,676.60 2,078,466.36 3 3,142,056.51 2,363,402.04 218,205,613.84 102,726,569.27 12 31 1 12 31 8. 520,003,701.25 469,155,549.92 2,363,852.37 3,071,716.70 109,004.08 108,457.39 522,476,557.70 472,335,724.01 12 31 1 12 31 9. 229,287.12 351,407.02 90,622,484.71 29,857,892.61 10,925,227.91 4,307,096.05 21,613.41 44,880.52 15,438.16 32,057.50 112,685.56 137,133.85 101,926,736.87 34,730,467.55 18
10. 6,824,014,492.98 9,721,402,456.98 333,524,000.00 1,056,586,108.28 6,490,490,492.98 8,664,816,348.70 12 31 4.28%-5.15% 12 31 4.28%-6.15%) 1 1 333,524,000.00 1,056,586,108.28 2 2 615,418,949.00 845,665,434.98 3 5 3 5 2,461,067,198.00 3,032,716,648.60 5 3,414,004,345.98 4,786,434,265.12 6,824,014,492.98 9,721,402,456.98 11. 7,025,946,415.55 4,904,260,244.47 7,302,333.56 6,746,175.27 7,033,248,749.11 4,911,006,419.74 4,525,389,286.11 3,572,279,935.67 1,995,931.55 1,157,531.75 4,527,385,217.66 3,573,437,467.42 19
5,210,348,137.77 3,530,506,462.24 1,212,162,376.34 775,774,688.40 176,418,176.52 178,787,790.27 103,654,855.85 134,147,860.30 66,975,920.37 65,560,843.64 263,689,282.26 226,228,774.89 7,033,248,749.11 4,911,006,419.74 12. 442,059,547.29 563,473,101.47 5 286,977,039.19 392,033,576.44 155,082,508.10 171,439,525.03 37,548,241.19 26,280,523.75 60,977,478.73 267,688,043.92 12,825,814.83 (11,248,887.43) 375,248.09 312,050.76 356,734,890.29 258,567,697.13 20
13. 4,172,048.94 5,636,502.00 8,366,280.02 101,250,625.55 111,809,735.32 143,346,277.47 121,890,329.33 (42,095,651.92) (10,080,594.01) 4,649,180.39 3,302,879.04 367,153.00 118,805,287.90 120,749,116.36 14. 6,026,879.54 1,261,030.26 6,026,879.54 135,607,152.97 3,239,592.46 4,335,711.19 3,239,592.46 9,266,472.00 141,203,894.42 9,266,472.00 15. 366,158,995.37 102,717,025.06 (37,592,328.00) 10,998,756.30 328,566,667.37 113,715,781.36 21
1,229,781,004.60 485,280,796.17 307,445,251.15 121,320,199.04 (19,686,094.91) (12,219.06) (1,043,012.24) (1,409,125.50) (25,312,656.39) (27,952,433.83) 25,544,844.70 5,763,926.96 (3,931,695.42) (241,673.49) 38,089,657.27 6,500,946.51 (464,443.51) 55,627.55 3,194,378.95 8,518,714.22 4,730,437.77 1,171,818.96 328,566,667.37 113,715,781.36 16. 962,970,848.73 365,029,064.52 5,240,381,863 5,029,412,000 2017 22
(1) 82.7 6.9% 86.25 6.4% 35.71 5.3% 20,985 TEU 7.7% (2) 2017 35.2 3.3% (3) 8.32 5.7% 10.75 5.0% (4) 2017 1.92 4.1% 2.8 4.20 10.1% 23
(1) 7,033,249 4,911,0062,122,243 43.21% 12 31 (%) (%) (%) 6,422,510 91.32 4,306,281 87.69 2,116,229 49.14 5,210,348 74.09 3,530,506 71.89 1,679,842 47.58 1,212,162 17.23 775,775 15.80 436,387 56.25 66,976 0.95 65,561 1.33 1,415 2.16 103,655 1.47 134,148 2.73 (30,493) (22.73) 176,418 2.51 178,788 3.64 (2,370) (1.33) 263,690 3.75 226,228 4.61 37,462 16.56 7,033,249 100.00 4,911,006 100.00 2,122,243 43.21 24
(2) 4,527,3852016 3,573,437953,948 26.70% (3) 2,505,864 1,337,5691,168,295 87.34% 35.63% 2016(27.24%) 8.39 (4) 380.63 2016 312.76 67.87 21.70% 12 31 (%) (%) (%) 237.73 62.46 179.66 57.44 58.07 32.32 77.12 20.26 73.11 23.38 4.01 5.48 65.78 17.28 59.99 19.18 5.79 9.65 380.63 100.00 312.76 100.00 67.87 21.70 25
237.73 179.6658.07 32.32% 77.12 73.11 4.01 5.48% 65.78 59.99 5.79 9.65% 12 31 (%) (%) (%) 352.46 92.60 289.78 92.65 62.68 21.63 233.40 61.32 177.04 56.60 56.36 31.83 119.06 31.28 112.74 36.05 6.32 5.61 3.15 0.83 3.31 1.06 (0.16) (4.83) 15.93 4.18 13.25 4.24 2.68 20.23 9.09 2.39 6.42 2.05 2.67 41.59 380.63 100.00 312.76 100.00 67.87 21.70 26
(i) 352.46 289.7862.68 21.63% 233.40 177.0456.36 31.83% 7 5.7% 4,417 3.6% 6.31 6.6% 119.06 2016 112.74 6.32 5.61% (ii) 3.15 3.310.16 4.83% 27
(iii) 1,212,916TEU 15.93 1,116,647TEU 13.25 96,269TEU 2.68 8.62% 20.23% (iv) 9.09 6.422.67 41.59% (v) 263,6892016 226,229 16.56% (5) 949,528 799,830149,698 18.72% 28
(6) 356,7352016 258,56898,167 37.97% (7) 118,805 120,7491,944 1.61% (8) 38,253136,63698,383 72.00% (9) 113,716 214,851 328,567 23.43% 26.72% (10) 901,214 371,565529,649 142.55% 962,971365,029 597,942 163.81% 12.81% (7.57%) 5.24 29
(11) 0.18 0.07 157.14% 16 (12) 2,888,395 1,488,8691,399,526 94.00% 1,671,685 85,7881,585,897 1,848.62% 1,351,607 1,645,427293,820 17.86% A 12 31 999,14712 31 1,149,806 150,659 13.10% 12 31 43.47% 12 31 (51.82%) 8.35% A 30
12 31 12 31 2,888,395 1,488,869-1,671,685-85,788-1,351,607-1,645,427-150,659-226,651 1,149,806 1,376,457 999,147 1,149,806 (13) (14) 12 31 6 10 (15) (16) 101,463,438.18 359,519,405.87 1,140,000,000.00 1,816,515,800.00 1,241,463,438.18 2,176,035,205.87 31
(17) 12 31 12 31 0.70 0.56 0.59 0.47 6.05 12.20 12.94 10.40 12 31 0.70 0.59 12 31 0.56 0.47 6.05 12.94 12.20 6.15 10.402.54 (18) 96.08% 90% 519,345,419 100% 8 32
2018 2018 2018 33
2013 12 12 H 3,823 10 27 34
8 16 A 55,800 2.34A 130,572.006,511.71 124,060.29 5,587,412,000A 4,757,559,000 H 829,853,000 2018 1 2018 1 31 49,598,181.082018 1 23 2018 3 29 5,587,412,000 10 0.62 346,419,544.00 A.6.7 35
0.062 2018 8 20 2018 7 5 A H 2018 6 20 2008 1 1 2008 1 1 10% 10% H 2011 1 4 H H [1993]045 2011 7 4 [1993]045 [2011]348 10% 36
2018 6 20 H 2018 5 21 2018 6 20 H 2018 5 184 30 H 183 17 1712-1716 2018 7 5 2018 6 30 2018 7 5 H 2018 6 294 30 H 183 17 1712-1716 12 31 (www.hkexnews.hk) (www.qhdport.com) 12 31 37
2018 6 20 25 2007 10 31 96.08% 2012 4 10 98.47% 2009 10 29 51.00% 2008 3 31 38
A H 1.00 2013 H 54.27% 1.00 2013 11 29 39
TEU 571 AH 1 208 6 8 12 31 2018 3 29 40