00598 601598 2018

1 20181,393,750,246.98 20181,122,673,529.9520182017483,933,331.52 2018 112,267,353.0020181,920,223,092.41 A 7,400,803,875201810 1.3 1 0.13962,104,504 3 3 2018

2 第五章

3 2018 4 6 9 16 19 26 58 86 96 97 113 135 136 141 328

4 2018 2018 773.12 5.68 % 41.08 0.45 9.06% 17.36% 11.6% 27.04 44.0% + 17.36 % 13.9% 25.6% 1,200 +

2018 5 Spring 2018 1 3000 60 96 2018 2 2018 105,343 31.01% 325.23 50.14% 2018 3 2017 725.7 21.4% Summer 2018 4 2018 10 11 12 12 2018 5 F1 2018 6 Autumn 2018 7 2018 8 2018 361.76 4.1% Winter 2018 11 2018 2018 12 2018 ILOG B B 23 67.8 4 2019 1 2019 1 18 601598 A+H

6 第一节释义 56.34% 2017 622 H A 1.00

7 H 51% 49% 1 (International Accounting Standards Board) 571 H

8 34.71%

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 010-52295721 010-52295721 010-52295721 010-52296519 010-52296519 010-52296519 ir@sinotrans.com ir@sinotrans.com ir@sinotrans.com 简介 2002 11 20 43 A 100082 510B 100029 www.sinotrans.com ir@sinotrans.com www.sse.com.cn www.hkex.com.hk 510B 10

10 H (Sinotrans) 0598 A 601598 8 A 9 33 43 12 3501 97914 A 166 H 183 17 1712-1716 13320 F G 1 A2019 1 182021 12 31

11 2018 2017 (%) 2016 2015 77,311,836,514.83 73,157,512,716.11 5.68 60,252,933,128.26 45,934,827,578.08 2,704,106,404.93 2,304,190,975.71 17.36 2,253,728,441.22 1,493,263,426.23 1,105,881,741.17 1,224,597,304.14-9.69 1,124,824,197.33 1,249,875,333.53 2,013,393,334.59 3,005,727,364.91-33.01 2,372,902,263.23 2,433,568,596.98 2018 2017 (%) 2016 2015 23,236,402,371.62 21,429,972,624.12 8.43 19,536,847,287.93 15,385,265,936.19 61,494,221,583.94 62,326,204,460.09-1.33 57,838,658,451.59 35,309,163,759.06 33,640,780,678.18 36,491,144,056.27-7.81 34,354,420,930.83 16,590,458,738.16 2018 2018 1 16 30 2017 2016 2015 2015-2018 2018 2017 (%) 2016 2015 0.45 0.38 17.36 0.37 0.32 0.45 0.38 17.36 0.37 0.32 0.18 0.26-30.77 0.24 0.27 (%) 11.97 11.22 0.75 12.10 10.22 (%) 4.90 6.11 1.21 7.08 8.56 3 41.54 5.68% 14.98 16.491.80 8.28 4 17.36% 1.19 9.69%

12 30.77% 2017 3 3,198,968,329.58 2,981,386,545.23 27,853,440,905.76 25,835,060,403.82-41,536,205.81-33,687,174.45-224,302,824.00-72,998.10-72,998.10 3,198,968,329.58 2,981,386,545.23 27,811,831,701.85 25,576,997,407.27 3 3 1 2

13 2018 1-3 4-6 7-9 10-12 17,479,230,632.21 19,014,879,499.06 19,248,906,916.39 21,568,819,467.17 479,804,940.44 815,711,498.48 642,481,434.45 766,108,531.56 336,960,541.68 590,203,248.85 447,565,580.94-268,847,630.30-1,181,617,775.80 120,024,659.57 905,364,236.25 2,169,622,214.57 3 3 2018 2017 2016 693,786,460.93 178,908,646.56 199,490,752.24 152,105,123.07 250,126,057.83 159,787,655.81 8,978,297.29 8,666,019.04 2,703,779.09 24,502,523.23

14 2018 2017 2016 420,323,994.54 713,036,556.19 442,838,077.81 563,643,477.50 358,536,768.20 11,371,444.80 6,167,764.67 684,000.00 247,364.38 10,377,358.50 10,377,358.50 8,490,566.04-249,263,114.03-35,512,306.50-59,895,191.21 660,598,884.90 126,172,329.03 1,730,792,533.27 1,529,557,341.17 1,406,900,773.97-116,774,977.15-294,544,556.87-175,992,996.96-15,792,892.36-155,419,112.73-102,003,533.12 1,598,224,663.76 1,079,593,671.57 1,128,904,243.89

15 3 1 381,911,520.22 140,176.57-381,771,343.65 426,572,100.73 226,192,723.59 493,936,852.61 267,744,129.02 12,167,434.96 327,064,735.04 154,458,821.08-172,605,913.86 4,098,542.12 2 2,000,000,000.00 400,000,000.00-1,600,000,000.00 2,935,168,978.85 1,048,535,850.26-1,886,633,128.59 442,838,077.81 1 Americold Realty Trust Americold 2018 2 2018 12 31400,000,000.00 3

16 第三节董事长报告 2018 12 31 2018 2018 6.6% 9.7% 12.6% 9.9% 15.8%

17 20182018 2018 2018 773.12 5.68% 31.99 7.3% 27.04 17.36% 0. 45 2017 0.38 0.13 962,104,504 2007 ISO9001:2015/ISO14001:2015/OHSAS18001:2007 2015 2018 ESG

18 2019 10% 9% 2019 2019 3 25

19 第四节公司业务概要 公司 要业务 业 公司 业务 3060 1,2006008 3,900 1 1,000 200 70

20 2 (1) (2) 3 4

21 201840% 50100 1,800 AI25%-50% 30%-50% 100% 99% 50% 1. O2O100.4% 2. 6 2182.5% 65.4% 3. WCA B2B

22 1 2018 2018-2020 2020 8 2013-2018 年中国外贸总额变动情况 35 20.0% 30.0 30 27.8 15.0% 25.8 26.4 25 24.6 24.3 9.7% 14.3% 10.0% 20 5.7% 15 10 2.3% 5.0% -0.9% 0.0% 5-7.0% -5.0% 0 2013 2014 2015 2016 2017 2018-10.0% 社會物流總費用 同比增減

23 2 2018 2018280 6.5% 2013-2018 年社会物流总额变动情况 300 9.5% 280.0 10.0% 7.9% 252.8 9.0% 250 229.7 8.0% 219.2 213.5 6.7% 200 197.8 6.5% 5.8% 6.1% 7.0% 6.0% 150 100 50 0 5.0% 4.0% 3.0% 2.0% 1.0% 0.0% 2013 2014 2015 2016 2017 2018e 社會物流總費用 同比增減 2018 13.1 9%GDP 2018GDP 14.5%5 2013-2018 年社会物流总费用及与 GDP 比率变动情况 14 18.0% 20.0% 13.1 16.6% 12 16.0% 12.1 18.0% 11.1 16.0% 10 10.2 10.6 14.6% 14.5% 10.8 14.9% 14.0% 8 12.0% 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% 2013 2014 2015 2016 2017 2018e 社会物流总费用同比增减占 GDP 的比率

24 2018 3 201.60 32.78% 3 1. 2.

25 3. 4. 2018

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 2018 2018 A+H

27 BMS 12 31 2018 2017 1,304.2 1,168.2 530.1 533.3 2,654.9 2,436.5 378.1 338.7 41.7 36.6 10.3 8.2 3.3 2.7 1.1 1.1 850.2 881.5 15.8 17.3 388.3 401.9 2,578.9 2,293.2 TEU 8.4 8.2 284.6 246.6 84.8 88.8 8,982.5 6,134.4 2018 475.54 2017460.56 3.25% 11.14 201711.02 1.09% 47% 18% 16% 2018 204.93 2017188.43 8.75%6.97 20176.50 7.33%

28 201825.04 201723.25 7.72% 3.76 20173.46 8.48% 2018 67.61 201759.33 13.95% 3.70 20173.93 5.83% 10.5117.64% 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% 103.79% 1.75% 10.84% 15.11% 5.15% 30.00% -27.91% 33.16% 8.13% 100% 100%

29 2018 773.12 5.68% 31.99 7.30% 27.04 17.36% 1. (%) 77,311,836,514.83 73,157,512,716.11 5.68 71,767,219,812.34 67,608,278,134.47 6.15 931,060,960.57 836,941,681.23 11.25 2,812,080,135.14 2,497,084,388.47 12.61 23,925,038.10 1,294,905.02 1747.63 458,590,051.38 434,103,526.54 5.64 2,013,393,334.59 3,005,727,364.91-33.01 8.75

30 (%) 4,875,518,151.31-2,441,731,891.49 16 17.76 Americold7.92 3.51-1,295,120,599.19-153,043,731.83 8.81 23.10

31 2. 3 (1). (%) (%) (%) (%) 76,580,592,432.73 71,158,208,163.12 7.08 5.53 5.99 0.41 (%) (%) (%) (%) 47,255,482,593.10 44,924,992,930.86 4.93 3.36 3.69 0.30 20,148,915,127.63 18,599,140,373.23 7.69 7.93 8.87 0.80 2,439,881,972.58 1,764,938,049.96 27.66 7.19 5.93 0.86 6,736,312,739.42 5,869,136,809.07 12.87 14.12 16.07 1.46 3 (2). 3

32 (3). (%) (%) (%) 64,217,661,561.64 90.25 61,201,683,251.03 91.17 4.93 3,625,936,439.07 5.10 3,359,802,594.57 5.00 7.92 1,163,584,317.09 1.65 1,111,075,300.28 1.65 4.73 64,498,927.35 0.09 27,255,186.64 0.04 136.65 384,625,071.72 0.54 238,139,536.24 0.35 61.51 561,675,301.05 0.79 321,158,861.82 0.48 74.89 41,436,436.50 0.06 16,362,523.05 0.02 153.24 1,098,816,703.15 1.54 859,184,983.67 1.29 27.89 3 (4) 3 580,456.107.51% 00 % 1 238,576.86 3.09% 2 173,528.90 2.24% 3 60,862.98 0.79% 4 55,015.77 0.71% 5 52,471.58 0.68% 580,456.10 7.51% /

33 1,132,661.1315.78% 0 0% 1 339,968.89 4.74% 2 274,711.55 3.83% 3 209,188.86 2.91% 4 207,807.97 2.90% 5 100,983.86 1.41% 1,132,661.13 15.78% / 3. 3 4. 3 23,925,038.10 18,715,541.10 42,640,579.20 (%) 0.06 289 (%) 0.79 (%) 43.89 3

34 5. 3 12 31 2018 2017 2,013.39 3,005.73 4,875.52-2,441.73-1,295.12-153.04 14.65-25.52 5,608.44 385.43 15,317.82 9,709.38 2018 12 31 20.13 201730.06 33.01%2.362017 0.85 3.388.752017 18.46 2.17 3.25 2.592017 1.01 0.92 0.232017 4.77 2018 12 31 48.76 16 22.25 9.944.27 17.76 7.92 22.83 3.02 3.51 2017 12 31 24.4232.49 8.00 8.79 8.89 9.715.67

35 2018 12.9563.23 8.81 SINOTRANS SHIPPING INC.4.5 23.109.62 7.51 96.89 6.92 2017 1.53 10.00 45.29 28.70 8.30 3.91 93.80 6. (1) 20177.8620189.09 15.75% (2) 2018 26.2910.63 11.053.3 IT 1.3 (3) 2018 12 31 1.54 12 (4) 2018 12 31 5,336.6520174,690

36 (5) 2018 12 31 118.71 2017 12 31 100.87 39.35 73.356.01 11.66 2018 12 31 34.97 2017 12 31 34.96 2018 12 3125 33 34 (6) 25 33 (7) 2018 12 31 54.71% 201758.55% 2018 12 31 3 1 2 3 55%54,368.09 201,202.1466,059.89 Americold 2018 17,386.97 Americold 2018 23,600.43 1.52 1.72

37 3 1. (%) (%) (%) 400,140,176.57 0.65 2,381,911,520.22 3.82-83.20 74,928,213.64 0.12 2,424,731.04 0.00 2,990.17 6,973,522,714.05 11.34 4,583,783,297.12 7.35 52.13 154,458,821.08 0.25 327,064,735.04 0.52-52.77 493,936,852.61 0.80 226,192,723.59 0.36 118.37 2,478,006,337.36 4.03 963,664,060.56 1.55 157.14 1,997,349,529.53 3.25 3,495,556,994.29 5.61-42.86 169,670,069.78 0.28 2,508,581,429.57 4.02-93.24 212,892,635.40 0.35 328,129,324.54 0.53-35.12 38,513,050.27 0.06 285,442,729.58 0.46-86.51 2,231,743,549.91 3.63 1,499,248,448.97 2.41 48.86 3,045,689,490.76 4.95 6,191,924,523.81 9.93-50.81 1,166,302,753.40 1.90 2,441,523,391.54 3.92-52.23 8,473,129,636.53 13.78 6,609,292,439.50 10.60 28.20 656,231,579.79 1.07 809,425,056.59 1.30-18.93 3,043,019.68 0.00 45,418,888.50 0.07-93.30 11,590,458.74 0.02 232,562,611.22 0.37-95.02 (1) Americold 20183.82 16.00

38 (2) 2016 4,804 2019 11 (3) 55% 20.12 11.71 (4) (5) China Merchants Logistics Synergy Limited Partnership1.60 1,677.79 (6) 15.53 (7) 22.04 2015 (2019) 2-00872018 12 31-12,169.68 (8) 6,734.58 4,119.22 3,309.75

39 (9) 2006 10 A 10 2.970.35% A 62,427,204 6.9%9.8% 63.46% 224,302,824.002018 12 31 (10) 6.83 642.00 (11) 27.796.92 (12) 8.124.50 (13) (14) 5.91 4.505,000 (15) 4,824.72 (16) 2.21

40 2. 3 (1) 2.10 1.30200.92 (2) 181 29 2015 6 26(Debenture)2018 12 31 23 3. 3 3 1 3 69.74 45.8423.90 52.13% 55%20.12 (1) 3

41 (2) 3 (3) 3 2,000,000,000.00 1,600,000,000.00 400,000,000.00 91,441,143.61 91,441,143.61 10,000,000.00 100,000.00 100,000.00 240,000.00 33,730,000.00 33,730,000.00 500,000.00 400,000.00 400,000.00 69,700.00 184,626,449.99 184,626,449.99 1,050,000.00 2,870,000.00 2,870,000.00 118,060.00 Americold Realty Trust (US REIT) 302,579,763.56 302,579,763.56 79,278,884.44 190,567,762.27 China Merchants Port Holdings Company Limited 8,359.00 403.00 8,762.00 44,513.22 31,414.57 122,992.68 5,929.67 128,922.35 189,674.96 16,777,930.74 16,777,930.74 2 12 13 3 2018 10 25 CITIC Capital Maneuver Holdings Limited FV Pallet Leasing Holding Ltd 5555% 247,500.00 2018 10 25 (www.hkex.com.hk) 2018 12 2035,836.332018 12 31

42 3 1 %) 1,349,668,931.90 100.00 665,596.49 330,984.59 865,708.93 23,820.96 1,120,503,439.18 100.00 519,102.11 234,976.95 1,709,182.75 31,356.13 905,481,720.00 60.95 1,027,899.78 868,729.48 695,308.98 115,700.24 645,339,941.77 100.00 422,526.56 167,894.52 913,576.44 23,350.01 1 1,444,000,000.00 100.00 2,031,894.24 539,237.06 1,377,660.19 141,683.36 1 2019 3 6 2 (%) 1,450 50.00 467,130.10 259,736.76 1,271,576.39 210,134.09 101 45.00 606,930.91 300,316.11 150,844.39 23,108.94 40,000 30.00 90,008.77 54,735.97 13,130.11 6,858.10 3

43 3 2018 2020 +

44 2018 2018 3 2019 1. 2.

45 3 B2B2C O2O

46 2018 10 8 2018 10 8 2019 1 18 601598 A+H 3 (1) 2019 2019 (2) (3)

47 (4) (5) (1) (2) B2B2C (3) (4) (5) IT 3

48 3 2018 12 31 2018A7,400,803,875 0.13 2018 2019 8 31 H H 2019 3 182019 3 241.00 0.853736H 0.15227 2008 1 1H 10%

49 H 2011 7 4 10% 10% 10%H 10% 2016 11 25 H H H HH [2016]127 H H 20% H H

50 A 2015 101 11 1 1 1 50% 20% 1 20182020 1 2 3 30% 10% 1 80% 2 40% 3 20%

51 4 2018 30% 2. (4) 2018 12 31 5%

52 25 33 2018 12 3115 2018 12 31 29 59 2018 12 31 4,153.62 2018 12 31 2018 12 31 H

53 2016 11 1 2018 12 31 XVXV7 8 352 2018 12 31 2003 1 142003 1 29

54 2018 12 31 469 622 2015 12 29 (i) 2017 11 10 2018 1 1 2020 12 31 2017 11 10 (ii) 2014 2 10 2016 12 31 2017 1 232017 1 1 2018 12 31 2019 3 25 2014 2 102017 1 232019 3 25 (www.sse.com. cn)(www.hkex.com.hk)

55 (iii) 2012 11 14 2015 4 16 2017 11 10 2018 1 1 2020 12 31 (iv) 2018 10 29 2018 7 1-2020 12 31 2018 12 31 37 2018 12 31 28 36

56 2018 1 12018 12 31 2018 12 31 2018 5 31 2018 A A 2018 4 182018 10 8 2019 1 10 1,351,637,231A 353,600,322 A1:3.8225 1,351,637,231 A 2019 1 18A 1,127.57

57 2018 12 31 2018 12 31 2018 5 31 2018 2018 12 31 2007 ISO9001:2015/ISO14001:2015/OHSAS18001:2007 2015 2018 2018 ESG

58 第六节重要事项 3 1 2019 1 18 (www.sse.com.cn) 201820192020 30% 10% 2018-2020 2 2018 3 2620170.080 2018 5 31 2018 7 272018 6 11

59 10 10 10 (%) 2018 0 1.3 0 962,104,503.80 2,704,106,404.93 35.58 2017 0 1.2 0 668,192,000 2,304,190,975.71 29 2016 0 1.1 0 506,713,000 2,253,728,441.22 22.48 3 3

60 3 1 20172018 5.65.8 (3) 2 3 4 5 2017 9 25 2017 9 25 2019 6 30 2018 2 28 2018 2 28 2019 1 18

61 6 7 8 9 10 11 12 2018 2 28 2018 2 28 2019 1 18 2018 2 28 2018 2 28 2019 1 18

62 13 14 15 16 A H A A 17 18 19 20 2018 4 13 2018 4 13 2019 1 18 2018 2 28 2019 1 18 2022 1 17 2018 2 28 2018 3 26 2019 1 10

63 21 22 23 24 25 26 2018 2 28 2018 2 28 2018 2 28 2018 12 12 2018 2 28

64 27 2018 2 28 2018 2 28 2018 7 15 28 29 2018 4 13 2018 10 8 2019 1 10

65 30 2018 4 13 31 32 2018 4 13 33 2018 4 13

66 34 35 36 A A20 A A A (1)A 10 (2) A 2018 4 13 2019 1 18 2022 1 17

67 37 10% 2018-2020 30% 2018 4 13

68 38 A 2018 4 13

69 39

70 40 30 2018 4 13 41 180

71 42 43 44 5 A 7 8 (1) (2)A 6 2018 4 13 2018 5 28 2019 1 24 2019 1 18 2019 1 28

72 45 30 2017 100% 90 2018 9 21 2018 9 21 2019 9 20 46 47 2019 1 14 12017 9 26 (www.hkex.com.hk) 2 45 2018 11 3 (www.sse.com.cn)

73 3 3 2018 12 31 137.77 14.68 2018 1 2017 9 26 1.17 2.51 1.35 19 3 3 3 3 3 3

74 6,400,000.00 1 1,500,000.00 1 1,200,000.00 3 2018 3 262018 2018 2018 5 31 3 3 3 3 3

75 3 3 3 3 3 3 3 3 3 3

76 1. 2018 12 31 5 14A 2018 1 799,528,678.85 1,887,473,672.74 131,652,299.41 19,105,900.00 2 3,537,165,838.84 3 118,498,789.95 23,239,450.31 1 2017 11 10 2018 10 29 2 2017 11 102018 1 1 2020 12 31 2018 40 20192020 50 3 10% 14A 201820192020 5% 2017 12 28

77 (a) (b) (i) (ii) (iii) (i) (ii) (c) 3000 740 14A.56 (a) (b) (c) (d) 2. (1) 2018 3 5 CMS Capital Fund Management Co., Ltd China Merchants Venture Capital GP (International) Limited CMVC 25% 25,125,000 195,975,000

78 (2) 2018 4 13 20,000,0003,000,000 (3) 2018 8 24 2018 6 30 52,747,090 (4) 2018 12 18 35 3.5 10% (5) 2018 12 20 4,3476,003 2,310 3,190 (www.hkex.com.hk) 1 3

79 2 3 (1) 2017 11 10 2018 1 12020 12 31 2018 25 201932.5 202042.25 201835 2019 45.5 202059.15 2018 8.0018.87 (2) 2017 11 10 2018 1 12020 12 31 20183 20193.3 20203.63 2018 1.32 (3) 2017 11 102018 1 1 2020 12 31 2018 40 2019 2020 50 2018 12 31 35.37 (1)-(3)2017 12 28 2017 11 102017 12 28 (www.hkex.com.hk) (4) 2018 11 19 201935 202040 2019 3 7 2019 2018 12 313.07 2019 1 213 7 (www.sse.com.cn) 3 3

80 1 2 3 4 3 3 3 3 1 2 3 3 3 3 1 2 3 3

81 3 3 1,881,061,586.45 2,082,710,637.51 3,963,772,223.96 8,070,689,205.72-2,833,223,511.59 5,237,465,694.13 326,062,936.98 417,737,277.89 743,800,214.87 43,026,870.19 110,748,183.52 153,775,053.71 10,934,882.28 10,934,882.28 2,207,124,523.43 2,511,382,797.68 4,718,507,321.11 8,113,716,075.91-2,722,475,328.07 5,391,240,747.84 3 1 3 2 3 3 3

82 3 19,380,000.00 2017-01-10 2017-01-10 2022-01-10 17,419,500.00 2015-08-27 2015-08-27 2023-01-09 14,937,055.48 2016-07-01 2016-07-01 2021-06-30 A) 51,736,555.48 3,543,436,000.00 (B) 6,879,173,985.77 (A+B) 6,930,910,541.25 (%) 24.88 (C) 70% (D) 5,494,314,393.22 50% (E) (C+D+E) 5,494,314,393.22 2018 12 316,930,910,541.25 1 2018 12 18 5.6 2 2018 6 5 7.8 683,436,000.00 3 2018 6 24 20 1.15 23

83 1. (1) 3 3 (2) 3 3 (3) 3 2. (1) 3 3 (2) 3 3 (3) 3 3. 3 3 3

84 3 3 www.sse.com.cn)(www.hkex.com.hk) 2018 (ESG 1. 3 2. 3 www.sse.com.cn)(www.hkex.com.hk) 2018 (ESG 3. 3 4. 3 3 3 3

85 3 3 3 3 3

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 3 2018 1 12018 12 312019 1 10 1,351,637,231 A AA2019 1 18 2019 1 18 股东 股 股 股 股 股 股 A 股 股 2,461,596,200 40.69% 2,461,596,200 33.26% 1,442,683,444 23.85% 1,442,683,444 19.49% 1,351,637,231 18.26% 3,904,279,644 64.54% 5,255,916,875 71.02% H 股 106,683,000 1.76% 106,683,000 1.44% Sinotrans Shipping Inc. 500,000 0.01% 500,000 0.01% H 2,037,704,000 33.69% 2,037,704,000 27.53% 2,144,887,000 35.46% 2,144,887,000 28.98% 6,049,166,644 100.00% 7,400,803,875 100.00% 3 普通股股份变动 股 股 3 4 3

87 3 3 3 3 2018 12 31 3,904,279,644 64.54% H 2,144,887,000 35.46% 6,049,166,644 100% 126 2H 124 2019 271,468A 71,345H 123 126 71,468

88 (%) 0 2,461,596,200 40.69 2,461,596,200 0 0 1,442,683,444 23.85 1,442,683,444 0 HKSCC NOMINEES LIMITED -233,000 2,107,393,570 34.84 0 DEUTSCHE POST BETEILIGUNGEN HOLDING 35,616,000 35,616,000 0.59 0 HO VICTOR KA LEUNG & HO KA YAN KAREN 254,000 254,000 0.00 0 WONG KING FAT 0 120,000 0.00 0 CHUI WAI YING 0 100,000 0.00 0 CHOW KING CHUNG JOSEPH 0 100,000 0.00 0 YUEN YUI WING 0 80,000 0.00 0 WONG SHOU GING 0 80,000 0.00 0 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 254,000 254,000 WONG KING FAT 120,000 120,000 CHUI WAI YING 100,000 100,000 CHOW KING CHUNG JOSEPH 100,000 100,000 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

89 3 1 2,461,596,200 2022.1.19 0 1 2 1,442,683,444 2022.1.19 0 1 1 A H A A A 2019 1 18 10 3 H 1 3,904,279,644 (L) 64.54% 107,183,000 (L) H 1.77% 4.997% BlackRock, Inc. 2 172,894,654 (L) H 2.86% 8.06% 127,000 (S) H 0.00% 0.01% Pandanus Associates Inc. 3 159,311,000 (L) H 2.63% 7.43% JPMorgan Chase & Co. 4 151,144,026 (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. 6 107,374,397 (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)

90 1 2 3 4 5 6 2018 12 31 2,461,596,2001,442,683,444 107,183,000 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. 3362018 12 31 XV2 3

91 1 3 1984 6 9 2020 3 16 (000520)1,290.70 1.28% ST(601975)13.57 27.02% 2018 12 31

92 2 3 3 3 4 3 5 3 中国外运长航集团有限公司 100.00% 100.00% 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 2018 12 31A 2,461,596,200 33.26% H 107,183,0001.45% AH2,568,779,20034.71%

93 1 3 1986 10 14

94 87.81% 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% 2 3 3 3 4 3

95 5 3 国务院国有资产监督管理委员会 100.00% 招商局集团有限公司 100.00% 中国外运长航集团有限公司 100.00% Sinotrans Shipping Inc. 0.01% 23.85% 100.00% 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 2018 12 312019 1 18 1 28 A 157,913,995 2.13%799,999,712.63 A 1,600,597,43921.63% AH4,169,376,63956.34% 6 3 3 3 3 4,062,193,639 A 3,904,279,644 A A36 2019 1 18 1 28157,913,995 AA6

96 第八节优先股相关情况 3

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 3 56 2018 6 1 2019 2 26 0 0 0 0 0 2018 6 1 2019 2 26 55 2018 6 1 0 0 0 0 0 2016 12 15 52 2019 2 26 0 0 0 0 231.0 2017 3 31 2014 2 8 46 2018 6 1 0 0 0 0 209.2 2015 12 28 59 2017 3 31 0 0 0 0 176.6 55 2018 6 1 0 0 0 0 176.7 2010 8 4 68 2018 6 1 0 0 0 0 0 72 2017 12 28 0 0 0 0 16.62 63 2018 6 1 0 0 0 0 9.26 40 2018 6 1 0 0 0 0 9.26 50 2018 6 1 0 0 0 0 9.26 69 2017 12 28 0 0 0 0 10.74 64 2018 6 1 0 0 0 0 5.88 53 2017 1 14 0 0 0 0 76.6 52 2019 3 14 0 0 0 0 / 54 2018 5 16 0 0 0 0 171.9 53 2018 5 16 0 0 0 0 150.9 55 2018 5 16 0 0 0 0 150.9 52 2016 12 30 0 0 0 0 143.9 48 2016 12 30 0 0 0 0 143.8 IT 46 2016 9 14 0 0 0 0 165.7 63 2015 6 11 2018 6 1 0 0 0 0 0 53 2017 3 31 2018 6 1 0 0 0 0 57.6 72 2015 8 31 2018 6 1 0 0 0 0 6.32 55 2016 10 18 2018 6 1 0 0 0 0 6.32 49 2015 12 28 2018 6 1 0 0 0 0 6.32 55 2014 3 31 2018 6 1 0 0 0 0 0 0 0 0 0 1934.78

98 1962 2015 12 000039 2039 2018 62019 2 1963 2014 9 2016 6 2017 62018 9 2017 11 2017 112018 9 2018 8 2016 12 2018 6

99 1966 19891989 1994 19981999 9 2009 12010 1 2010 32013 8 2014 1 2014 2 2014 3 2018 5 2019 2 26 1972 1995 2000 2006 8 2008 1 2012 6 2015 12 2017 92018 8 2018 8 2018 5 2018 6 19591984 1996 1998 19992002 112018 6 2003 4 2014 3 2018 5

100 1963 1987 20051987 1997 2002 42007 4 2002 12 2010 22007 42010 7 2010 22018 12018 1 2010 8 2015 6 1950DHL DHL 2015 12 DHL 2002 9 2001 1 DPWN Group2003 6 * 2003 2DHL * DHL Deutsche Post World Net Group DPWN Group DPWN GroupDHL DHL 198650%DPWN Group *

101 1946 00569 000976 2006 102012 12 1962 2017 12 1955 2003 20151993 19972000 600008 600386 2028 9162018 6

102 1978 2018 6 1968 1993 102002 10 2002 102015 11 500 (The Asia Pacific Legal 500) 2018 6 1949 19911997 19972001 20012003 200320092013 1 01044 1985 19962011 12

103 1954 19982014 2018 6 19651997 2008 72010 9 2010 10 1988 2014 1 1966 1994 92005 2 2005 22009 62009 62011 6 2011 62015 8 2015 82018 32018 3 2018 92019 3

104 19641986 2001 52010 12 2012201420142015 20152018 8 2018 8 2018 5 19651988 1994 19951997 12 1998 12001 8 2001 9 2010 12 2010 122014 3 2011 62014 42018 8 2018 5

105 1963 1982 199219931998 1998 11 2002 6 2002 62010 12 2010 122013 122013 1 2015 12015 1 2018 5 19661986 19881992 1992 1994 20002002 1 2004 5 2006 8 2010 112013 4 2013 42017 12 2016 12

106 1970 1993 2000 20002002 2002 412 2002 2008 20082012 20122017 2016 12 1972 IT 19952016 1995 2016 9 IT 3 3

107 3 2015 3 2016 6 2018 9 2018 9

108 3 2015 12 2017 11 2018 8 2018 12 2016 4 2016 9 2018 8 2018 12 2018 6 2018 5 2018 11 14 2018 1 2018 1 2018 1 Smart Ally Holdings Limited 2018 1 Charm Progress Investment Limited 2018 1 2003 4 2018 1 2015 3 2016 5 2016 3 2009 1997 9 2005 3 2009 7 2016 4 2017 12 2011 1 2016 6 2015 11 2018 8 2015 1

109 3 1,934,78

110 3 1 2019 2 26 2019 2 26 (www.sse.com.cn)(www. hkex.com.hk) 2 2019 3 142019 (www.sse.com.cn)(www.hkex.com.hk) 3

111 582 35,859 36,441 3,520 1,988 442 1,924 1,608 676 4,502 25,301 36,441 1,313 13,032 11,377 7,963 2,756 36,441 3

112 3 2018 1,523,0023,887 14,274 3 19,736 31,984.46 3

113 第十节公司治理 ( 企业管治报告 ) 公司治理 3 1 1 1H 1 1 2 公司 3 10 4 2018 3 1 1 3

114 4 IT 5 6 7 A 2019 1 18 3

115 2003 2 2018 A.1.1E.1.2 A.1.1 3 7 3 E.1.2 H 2018

116 11H 1 12018 5 31 2018 5 31 (www.hkex.com.hk) 2018 5 31 2018 5 31 (www.hkex.com.hk) 2018 5 31 2018 5 31 (www.hkex.com.hk) 2018 5 31 H 2018 5 31 (www.hkex.com.hk) 2018 5 31 3 2018 5 31 1 a) 1.00 1,371,191,329 A b)a A2 A 3 A (a) (b) (c) (d) 2018 2020 (e) 4 56

117 2018 5 31 2017 2017 2017 2017 2018 2018 5 31 HH a) 1.00 1,371,191,329 A (b) A A 2018 5 31H 2018 1. 5%5%

118 2. 10%10% 30 2018 5 31 2019 1 18A 1 10% 2 3% 3 10%10% 30

119 (http://www.sinotrans.com/col/col3980/index.html) 2018 a) b) c) d) e) 2018 11

120 2018 5 31 2018 5 31 2018 10 37 7 3

121 6 4 2 0 0 100% 0 10 5 2 3 0 100% 0 10 5 2 3 0 100% 4 10 4 2 4 0 100% 0 6 5 1 0 0 100% 0 10 8 2 0 0 100% 0 10 0 2 8 0 100% 0 10 7 2 1 0 100% 0 6 4 1 1 0 100% 0 6 4 1 1 0 100% 0 6 5 1 0 0 100% 0 4 3 1 0 0 100% 0 4 3 1 0 0 100% 0 4 3 1 0 0 100% 0 4 0 1 3 0 100% 0 4 2 1 1 0 100% 0 3

122 10 7 3 0 : 2018 3 3 1

123 2018 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

124 3 (i) (ii) (iii) 2018 12 31 2019 2 26 2019 2 26

125 3 2018 12 31 2018 12 31 a) 5% b) c) d) 30%

126 e) (1) (2) (1) 30% (2) (3) 50% (4) 70% (5) 10% f) 14 2018 12 31 3.21

127 2018 3 228 1612 293 2018 12 31 2018 100% 100% 100% 100% 100% 100% 100% 1 2018 6 1 2018 12 31 B.1.2(C)(i)

128 2018 3 222017 2018 100% 100% 100% 100% 100% 100% 100% 100% 1 2018 6 1 2018 12 31 2018 5 9

129 1 2 34 5 6 7 2018 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 1 2018 6 1

130 2018 12 31 2018 3 222018 5 102018 8 213 2017 2017 20172018 3 3 3 2018 4 2019 3 25 3

131 3 2018 (www.sse.com.cn) 3 3 (www.sse.com.cn)2018 3 2018 2018 5 31 2018 2018 12 313,146 236 2018 15

132 2018 5 31 2018 4 18 A2019 1 18 (www.sinotrans.com) 510B 10 100029 0086-10-5229 5721 ir@sinotrans.com 2018

133 ISO9001:2015 ISO14001:2015 OHSAS18001:2007

134

135 第十一节监事会报告书 2018 12 31 2018 2018 12 31 2018 2019 3 25

136 第十二节公司债券相关情况 3 公司债券 情况 债券 债券 (%) 2016 1601 136248 2016 3 2 2021 3 2 20 3.2 2016 1603 136654 2016 8 24 2021 8 24 15 2.94 公司债券 情况 3 2018 3 216016,400 2018 8 241603 4,410 公司债券 情况 3 1603 5 3 2 3 2 2 3

137 110 010-66229339 398 14F 3 3 0 3 AAA AAA 2018 6 25 3

138 3 2018 3 30 1107 50% 3 2018 62017

139 2 3 2018 2017 (%) 6,087,531,804.10 5,513,541,831.42 10.41 1.55 1.22 27.05 1.40 1.11 26.05 (%) 54.71 58.55 3.84 EBITDA 0.39 0.40-2.31 7.24 7.95-8.86 3.13 5.71-45.25 EBITDA 9.45 10.48-9.75 (%) 100 100 0 (%) 100 100 0 3 3 2018 12 31 321.4 166

140 3 3 1 2 2018 5 312018 6 1 5 5 6 1 6 111 3 7

141 第十三节财务报告 报告 XYZH/2019BJA50207 1 2018 12 31 2018 2018 12 31 2018 2 3 37 58 201840,792.56 2018 17,178.78 18

142 第十三节财务报告 报告 4 2018 5 6 (1) (2) (3)

143 6 (4) (5) (6) 2019 3 25

144 第十三节财务报告 财务报 1 15,528,432,818.79 12,152,319,056.47 2 400,140,176.57 2,381,911,520.22 3 10,973,491,865.77 11,298,271,751.45 3 555,923,514.54 745,941,219.26 3 10,417,568,351.23 10,552,330,532.19 4 2,090,854,225.68 1,864,026,154.28 5 1,421,577,191.34 1,508,840,844.29 5 11,361,382.76 27,510,878.82 5 63,826,982.07 37,866,902.92 6 266,600,487.08 314,625,062.23 6 31,381,721.88 48,223,522.63 6 198,607,733.96 257,420,741.27 7 53,745,651.81 8 74,928,213.64 2,424,731.04 9 559,144,645.56 549,672,795.82 31,368,915,276.24 30,072,091,915.80 10 142,009,746.55 153,599,166.40 11 6,973,522,714.05 4,583,783,297.12 12 154,458,821.08 327,064,735.04 13 493,936,852.61 226,192,723.59 14 2,478,006,337.36 963,664,060.56 15 11,942,099,732.71 13,742,446,806.12 16 1,997,349,529.53 3,495,556,994.29 17 5,228,339,127.68 5,410,610,569.19 18 30,511,836.16 19 169,670,069.78 2,508,581,429.57 20 263,995,854.52 229,040,708.29 21 212,892,635.40 328,129,324.54 22 38,513,050.27 285,442,729.58 30,125,306,307.70 32,254,112,544.29 61,494,221,583.94 62,326,204,460.09

145 25 2,231,743,549.91 1,499,248,448.97 26 9,056,129,695.54 9,931,217,846.99 27 2,576,275,224.01 2,316,876,930.43 28 1,470,491,147.30 1,400,725,203.34 28 1,188,527,792.37 1,149,190,192.89 28 5,079,485.26 16,334,709.62 29 481,975,148.65 624,122,963.60 29 470,714,144.47 607,073,163.12 30 3,045,689,490.76 6,191,924,523.81 30 134,333,264.70 165,640,720.97 30 106,507,405.73 252,079,064.58 31 1,166,302,753.40 2,441,523,391.54 32 167,271,210.90 168,607,954.37 20,195,878,220.47 24,574,247,263.05 33 8,473,129,636.53 6,609,292,439.50 34 3,497,076,575.36 3,495,826,575.34 35 656,231,579.79 809,425,056.59 36 3,043,019.68 45,418,888.50 37 407,925,602.60 332,614,628.18 38 395,905,585.01 391,756,593.89 21 11,590,458.74 232,562,611.22 13,444,902,457.71 11,916,896,793.22 33,640,780,678.18 36,491,144,056.27 39 6,049,166,644.00 6,049,166,644.00 40 4,124,486,665.68 3,993,586,673.99 63-275,001,310.29 277,450,293.21 63-327,135,927.64 149,807,679.29 41 41,536,205.81 33,687,174.45 42 811,845,310.51 699,577,957.51 42 811,845,310.51 699,577,957.51 43 12,484,368,855.91 10,376,503,880.96 23,236,402,371.62 21,429,972,624.12 4,617,038,534.14 4,405,087,779.70 27,853,440,905.76 25,835,060,403.82 61,494,221,583.94 62,326,204,460.09

146 第十三节财务报告 财务报 1 2,232,514,434.17 326,727,167.08 400,000,000.00 2,000,000,000.00 2 1,198,778,359.12 796,632,786.98 2 22,838,736.35 99,460,997.50 2 1,175,939,622.77 697,171,789.48 27,737,883.02 53,649,098.01 3 7,770,199,706.08 4,871,372,746.63 3 177,001.57 5,764,330.35 3 84,271,356.22 68,052,908.69 3,595,453.35 3,595,453.35 354,010,852.27 171,619,641.35 49,054,666.08 20,766,420.53 12,032,295,900.74 8,244,363,313.93 4 1,606,581,598.47 1,886,221,498.37 5 11,110,762,797.06 11,192,702,872.19 630,314,038.78 538,872,895.17 47,976,127.19 40,721,147.17 9,215,368.60 69,898,549.74 50,474,231.31 23,314,238.03 1,619,094.06 1,988,544.95 13,499,681,811.93 13,710,981,189.16 25,531,977,712.67 21,955,344,503.09

147 538,121,606.24 538,060,278.86 59,614,593.16 26,044,611.32 116,379,594.67 141,217,166.18 61,979,019.45 88,244,664.90 8,807.60 110,607.60 3,914,293.99 21,635,683.92 3,247,637.35 11,177,056.73 4,806,897,398.65 2,361,881,711.33 69,188,324.82 69,010,958.86 1,000,000,000.00 6,524,927,486.71 3,088,839,451.61 6 1,624,000,000.00 2,124,000,000.00 7 3,497,076,575.36 3,495,826,575.34 5,121,076,575.36 5,619,826,575.34 11,646,004,062.07 8,708,666,026.95 6,049,166,644.00 6,049,166,644.00 8 5,113,523,892.31 5,113,523,892.31-13,225,231.95-13,870,645.17 917,484.92 272,071.70 4,439,943.32 4,530,380.51 811,845,310.51 699,577,957.51 811,845,310.51 699,577,957.51 9 1,920,223,092.41 1,393,750,246.98 13,885,973,650.60 13,246,678,476.14 25,531,977,712.67 21,955,344,503.09

148 第十三节财务报告 财务报 44 77,311,836,514.83 73,157,512,716.11 44 77,311,836,514.83 73,157,512,716.11 76,593,527,924.20 71,729,022,837.09 44 71,767,219,812.34 67,608,278,134.47 45 190,993,779.58 215,197,182.01 46 931,060,960.57 836,941,681.23 47 2,812,080,135.14 2,497,084,388.47 48 23,925,038.10 1,294,905.02 49 458,590,051.38 434,103,526.54 49 555,718,585.47 415,673,534.61 49 181,001,747.60 207,602,185.64 49 37,382,323.28 49 202,198,691.15 50 156,753,259.27 136,123,019.35 51 252,904,887.82 52 631,696,389.27 234,889,058.04 53 2,594,417,777.26 1,946,842,058.17 53 1,170,771,434.70 1,021,668,429.17 54 236,004,338.46-14,876,057.51 55 137,572,742.62 169,637,257.87 4,317,999,838.24 3,764,982,195.59 56 91,205,938.96 111,442,502.51 57 39,704,161.55 37,218,582.00 58 300,764,891.44 109,338,955.03 4,108,440,885.76 3,767,085,743.07 59 909,472,556.18 785,699,197.84 3,198,968,329.58 2,981,386,545.23 1. 3,198,968,329.58 2,981,386,545.23 2. 1. 2,704,106,404.93 2,304,190,975.71 2. 494,861,924.65 677,195,569.52

149 63-261,599,609.22 193,226,294.57 63-202,648,430.24 252,972,367.95 63-75,969,534.02 1. 2. 3. 63-75,969,534.02 4. 5. 63-126,678,896.22 252,972,367.95 1. 63 461,537.45-10,100,995.96 2. 3. -84,738,717.30 4. 5. 6. 7. 63-127,140,433.67 347,812,081.21 8. 63-58,951,178.98-59,746,073.38 63 2,937,368,720.36 3,174,612,839.80 63 2,501,457,974.69 2,557,163,343.66 63 435,910,745.67 617,449,496.14 0.45 0.38 0.45 0.38

150 第十三节财务报告 财务报 10 2,145,058,837.38 1,875,895,675.32 10 1,834,355,968.57 1,625,330,016.18 646,665.23 11,171,023.99 112,101,783.14 100,114,276.43 383,598,054.01 279,211,490.24 13,165,139.22 11 30,398,709.03 140,903,529.20 11 244,391,150.73 208,973,671.46 11 180,967,204.81 151,088,925.41 11 53,925,083.65 11 81,567,208.08-13,719,272.49 253,551.44 980,000.00 12 1,351,274,029.34 1,068,978,501.85 48,588,515.98 35,594,211.34 17,413.25 1,122,792,996.08 801,880,526.87 886,179.26 27,518.93 15,785.39 1,508,177.42 1,123,663,389.95 800,399,868.38 989,860.00 1,078,734.87 1,122,673,529.95 799,321,133.51 1,122,673,529.95 799,321,133.51 645,413.22-794,396.00 1. 2. 3. 4. 5. 645,413.22-794,396.00 1. 2. 3. 4. 5. 6. 7. 645,413.22-794,396.00 8. 1,123,318,943.17 798,526,737.51

151 : 77,853,673,615.37 74,042,333,328.28 18,614,685.70 9,312,814.22 64 47,187,697.38 48,127,683.90 64 1,156,999,535.98 1,065,364,369.07 79,076,475,534.43 75,165,138,195.47 67,333,941,678.62 63,578,335,411.88 5,889,290,589.04 5,550,975,322.45 51,431,437.71 24,035,697.24 1,584,496,052.25 1,367,080,269.50 64 2,203,922,442.22 1,638,984,129.49 77,063,082,199.84 72,159,410,830.56 64 2,013,393,334.59 3,005,727,364.91 4,673,717,443.57 993,912,347.68 1,018,263,891.13 1,093,819,071.03 427,044,815.45 566,907,679.72 1,776,145,605.66 186,643,657.87 64 235,829,953.10 157,895,550.71 8,131,001,708.91 2,999,178,307.01 2,585,734,016.18 3,434,672,528.70 177,597,055.74 1,043,886,101.09 417,241,754.88 64 74,910,730.80 962,351,568.71 3,255,483,557.60 5,440,910,198.50 4,875,518,151.31-2,441,731,891.49 : 56,546,027.22 202,729,837.56 56,546,027.22 202,729,837.56 9,689,463,444.98 9,380,058,772.60 64 691,789,965.08 10,437,799,437.28 9,582,788,610.16 6,322,517,872.30 8,399,555,269.34 64 1,712,910,482.30 1,220,631,150.15 356,340,566.04 300,285,775.07 64 3,697,491,681.87 115,645,922.50 11,732,920,036.47 9,735,832,341.99-1,295,120,599.19-153,043,731.83 14,651,861.01-25,524,564.43 5,608,442,747.72 385,427,177.16 9,709,382,226.84 9,323,955,049.68 65 15,317,824,974.56 9,709,382,226.84

152 第十三节财务报告 财务报 1,730,487,691.50 1,589,160,999.73 8,431,783.12 1,052,716,755.85 178,155,177.82 2,791,636,230.47 1,767,316,177.55 1,825,182,176.83 1,418,009,669.66 251,681,764.42 225,160,840.23 11,595,214.37 3,474,491.35 310,593,040.95 540,080,315.26 2,399,052,196.57 2,186,725,316.50 13 392,584,033.90-419,409,138.95 1,600,000,000.00 56,536,882.83 1,325,554,513.33 1,042,045,824.24 226,919.59 334,404.08 272,139,327.64 348,599,233.29 3,197,920,760.56 1,447,516,344.44 105,641,058.24 49,674,573.50 1,071,904,184.00 2,801,485,364.17 765,670,439.48 2,907,126,422.41 1,887,249,196.98 290,794,338.15-439,732,852.54 500,000,000.00 3,582,000,000.00 1,475,311,392.05 1,975,311,392.05 3,582,000,000.00 2,582,000,000.00 723,707,667.62 730,713,603.44 21,969,007.22 745,676,674.84 3,312,713,603.44 1,229,634,717.21 269,286,396.56-7,360,619.67-11,665,980.24 1,905,652,469.59-601,521,575.17 326,727,167.08 928,248,742.25 2,232,379,636.67 326,727,167.08

153 6,049,166,644.00 3,993,586,673.99 277,450,293.21 149,807,679.29 33,687,174.45 699,577,957.51 10,376,503,880.96 21,429,972,624.12 4,405,087,779.70 25,835,060,403.82 6,049,166,644.00 3,993,586,673.99 277,450,293.21 149,807,679.29 33,687,174.45 699,577,957.51 10,376,503,880.96 21,429,972,624.12 4,405,087,779.70 25,835,060,403.82 130,899,991.69-552,451,603.50-476,943,606.93 7,849,031.36 112,267,353.00 2,107,864,974.95 1,806,429,747.50 211,950,754.44 2,018,380,501.94-202,648,430.24-127,140,433.67 2,704,106,404.93 2,501,457,974.69 435,910,745.67 2,937,368,720.36 130,899,991.69-349,803,173.26-349,803,173.26-218,903,181.57 106,914,066.43-111,989,115.14 1. 109,081,429.72 109,081,429.72 2. 3. 4. 130,899,991.69-349,803,173.26-349,803,173.26-218,903,181.57-2,167,363.29-221,070,544.86 7,849,031.36 7,849,031.36 1,565,727.40 9,414,758.76 1. 46,206,768.89 46,206,768.89 4,632,957.54 50,839,726.43 2. -38,357,737.53-38,357,737.53-3,067,230.14-41,424,967.67 112,267,353.00-596,241,429.98-483,974,076.98-332,439,785.06-816,413,862.04 1. 112,267,353.00-112,267,353.00 112,267,353.00-112,267,353.00 2. 3. -483,933,331.52-483,933,331.52-332,400,637.45-816,333,968.97 4. -40,745.46-40,745.46-39,147.61-79,893.07 1. 2. 3. 4. 5. 6. 6,049,166,644.00 4,124,486,665.68-275,001,310.29-327,135,927.64 41,536,205.81 811,845,310.51 12,484,368,855.91 23,236,402,371.62 4,617,038,534.14 27,853,440,905.76

154 第十三节财务报告 财务报 4,606,483,200.00 5,454,815,065.89 24,477,925.26-198,004,401.92 31,925,752.18 619,645,844.16 8,799,499,500.44 19,536,847,287.93 3,947,390,232.83 23,484,237,520.76 4,606,483,200.00 5,454,815,065.89 24,477,925.26-198,004,401.92 31,925,752.18 619,645,844.16 8,799,499,500.44 19,536,847,287.93 3,947,390,232.83 23,484,237,520.76 1,442,683,444.00-1,461,228,391.90 252,972,367.95 347,812,081.21 1,761,422.27 79,932,113.35 1,577,004,380.52 1,893,125,336.19 457,697,546.87 2,350,822,883.06 252,972,367.95 347,812,081.21 2,304,190,975.71 2,557,163,343.66 617,449,496.14 3,174,612,839.80 1,442,683,444.00-1,461,228,391.90-2,411,383.58-20,956,331.48 140,565,696.34 119,609,364.86 1. 1,442,683,444.00-1,427,852,197.79 14,831,246.21 187,898,591.35 202,729,837.56 2. 3. 4. -33,376,194.11-2,411,383.58-35,787,577.69-47,332,895.01-83,120,472.70 1,761,422.27 1,761,422.27 1,761,422.27 1. 44,249,835.40 44,249,835.40 44,249,835.40 2. -42,488,413.13-42,488,413.13-42,488,413.13 79,932,113.35-724,775,211.61-644,843,098.26-300,317,645.61-945,160,743.87 1. 79,932,113.35-79,932,113.35 79,932,113.35-79,932,113.35 2. 3. -529,745,568.00-529,745,568.00-300,317,645.61-830,063,213.61 4. -115,097,530.26-115,097,530.26-115,097,530.26 1. 2. 3. 4. 5. 6. 6,049,166,644.00 3,993,586,673.99 277,450,293.21 149,807,679.29 33,687,174.45 699,577,957.51 10,376,503,880.96 21,429,972,624.12 4,405,087,779.70 25,835,060,403.82

155 6,049,166,644.00 5,113,523,892.31-13,870,645.17 272,071.70 4,530,380.51 699,577,957.51 1,393,750,246.98 13,246,678,476.14 6,049,166,644.00 5,113,523,892.31-13,870,645.17 272,071.70 4,530,380.51 699,577,957.51 1,393,750,246.98 13,246,678,476.14 645,413.22 645,413.22-90,437.19 112,267,353.00 526,472,845.43 639,295,174.46 645,413.22 645,413.22 1,122,673,529.95 1,123,318,943.17 1. 2. 3. 4. -90,437.19-90,437.19 1. 60,319.23 60,319.23 2. -150,756.42-150,756.42 112,267,353.00-596,200,684.52-483,933,331.52 1. 112,267,353.00-112,267,353.00 112,267,353.00-112,267,353.00 2. 3. -483,933,331.52-483,933,331.52 4. 1. 2. 3. 4. 5. 6. 6,049,166,644.00 5,113,523,892.31-13,225,231.95 917,484.92 4,439,943.32 811,845,310.51 1,920,223,092.41 13,885,973,650.60

156 第十三节财务报告 财务报 4,606,483,200.00 2,742,594,087.04-13,076,249.17 1,066,467.70 4,787,309.43 619,645,844.16 1,204,106,794.82 9,164,540,986.28 4,606,483,200.00 2,742,594,087.04-13,076,249.17 1,066,467.70 4,787,309.43 619,645,844.16 1,204,106,794.82 9,164,540,986.28 1,442,683,444.00 2,370,929,805.27-794,396.00-794,396.00-256,928.92 79,932,113.35 189,643,452.16 4,082,137,489.86-794,396.00-794,396.00 799,321,133.51 798,526,737.51 1,442,683,444.00 2,370,929,805.27 3,813,613,249.27 1. 1,442,683,444.00 3,973,940,361.89 5,416,623,805.89 2. 3. 4. -1,603,010,556.62-1,603,010,556.62-256,928.92-256,928.92 1. 108,115.93 108,115.93 2. -365,044.85-365,044.85 79,932,113.35-609,677,681.35-529,745,568.00 1. 79,932,113.35-79,932,113.35-79,932,113.35-79,932,113.35-2. 3. -529,745,568.00-529,745,568.00 4. 1. 2. 3. 4. 5. 6. 6,049,166,644.00 5,113,523,892.31-13,870,645.17 272,071.70 4,530,380.51 699,577,957.51 1,393,750,246.98 13,246,678,476.14

157 2002 11 20 2,624,087,200 12002 11 21 [2002]870 2002 11 22 [2002]35 178,740.705 23,314.005 1 162,491.55 16,249.155 2003 2 1,787,406,000 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% 2009 2014 6 11 H [2014]441 2014 7 9[2014]688 357,481,000 H 1 8.41% 4,249,002,2004,606,483,2004,606,483,200 2015 12 29 2016 1 1 2017 8 22 5,450,000,000 1,442,683,4442017 10 16H 2017 10 11 [2017]1052 2017 11 31,442,683,444 31.32% 4,606,483,2006,049,166,644 6,049,166,644 2024 3 9 2020 6 20 43

158 第十三节财务报告 三 财务报 12 15 2014 2010 12 HA H 2018 12 31 2018 12 31 2018 1. 1 1 12 31 2.

159 3. 4. 4.1

160 第十三节财务报告 4. 4.2 5.

161 6.

162 第十三节财务报告 6. 财务报 7. (1) (2) 8. 9. 14

163 9. 9.1 9.1.1 9.1.1.1

164 第十三节财务报告 9. 9.1 9.1.2 9.1.3 9.1.4

165 9. 9.2 12 12 9.2.1 i. ii.

166 第十三节财务报告 9. 9.2 9.2.1 iii. iv. v. vi. vii. viii. ix. x. xi. xii. xiii. xiv. xv.

167 9. 9.2 9.2.2 (1) (2) (3) (4) (5) (6) 9.2.3 (1) (2)

168 第十三节财务报告 9. 9.2 9.2.3 * * 12 1212 12 12

169 9. 9.2 9.2.3 9.2.4 9.3 (1) (2) (3)

170 第十三节财务报告 9. 9.3 9.4 9.4.1 (1) (2) (3)

171 9. 9.4 9.4.1 9.4.2 9 9.1.1.1 9.5

172 第十三节财务报告 9. 9.6 9.7 (1) (2) (3)

173 9. 9.8 9.9 10.

174 第十三节财务报告 10. 11. 11.1 11.2 22

175 11. 11.3 11.3.1 11.3.2

176 第十三节财务报告 11. 11.4

177 12. 13. (%) (%) 8-50 0-10 1.80-12.50 3-25 0-10 3.60-33.33 8-15 5 6.33-11.88 5-10 5 9.50-19.00 3-20 0-10 4.50-33.33

178 第十三节财务报告 14. 15. 15.1 (%) 10-50 0 5 0 15.2 (1) (2) (3) (4) (5)

179 16. 17. 18. 19.

180 第十三节财务报告 19. (1) (2)

181 20. 21. 2018 1 1 201714

182 第十三节财务报告 21. (1) (2) (3) (1) (2) 9 9.2

183 21. (1) (2) (3) (4) 22.

184 第十三节财务报告 22. 23. 3 24. 24.1 24.2

185 24. 24.2 24.3

186 第十三节财务报告 25. 务 报 25.1 (1) (2) (3) 25.2

187 25. 25.2 26. 26.1 26.2 26.3

188 第十三节财务报告 26. 26.4 27. (1) (2)

189 28. 2012 2 14[2012]16 29. 30. (1) (2) (3)

190 第十三节财务报告 1. 1.1 1.2 1.3

191 1. 1.4 1.5 37 1.6 1.7

192 第十三节财务报告 1. 1.8 1. 2017 3 31 22 [2017]7 22 2018 1 1 2019 1 1 2021 1 1 2006 2 15138 [2016]322 201723[2017]8 24 [2017]9 2017 7 5 14 [2017]22 14 2018 1 1 2020 1 1 2021 1 1 2006 2 15138[2016]3 14152006 10 30 [2016]18 14

193 1. 2018 1 1 2018 1 1 2018 1 1 2018 12 2018 1 1 9 2018 1 1 2018 1 12018 2018 1 1

194 第十三节财务报告 1. 2018 1 1 2017 12 31 1 2 3 2018 1 1 381,911,520.22-381,911,520.22-381,911,520.22 2,381,911,520.22 381,911,520.22 2,000,000,000.00 2,381,911,520.22 2,549,672,795.82-2,000,000,000.00-2,000,000,000.00 549,672,795.82 553,257,458.63-553,257,458.63-553,257,458.63 327,064,735.04 327,064,735.04 327,064,735.04 226,192,723.59 226,192,723.59 226,192,723.59 1 1.1 2018 1 1 327,064,735.04 2018 1 1 101,308,736.24 1.2 2018 1 1 226,192,723.59 2018 1 1

195 1. 2 2018 1 1381,911,520.22 3 2018 1 1 2,000,000,000.00 2018 2018 6 15 2018 [2018]15 15 15 2. 3. 4. 5.

196 第十三节财务报告 1. 1 3%/6%/10%/11%/16%/17% 3%-17% 1% 5% 7% 2% 3% 70% 1.2% 12% 2 0-35% 1 2018 5 17% 11% 16% 10% 2 201825% (%) 16.50% 35% 20% 30% 18% 30% 19% 25% 24% 0.00% 2. 2.1 (1) 2011 7 27 [2011]582012 4 6 2012122011 1 12020 12 31 70% 15% 15% (2) [2014]26 15%2014 1 1 2020 12 31 15%

197 2. 2.1 (3) [2018]77 2018 1 1 2020 12 31 100100 50%20% (4) [2009]203 2016 15% (5) [2010]79 (6) 2014 6 30326 2018 18% 2.2 (1) [2016]36 (2) 201616 2016 4 30 5% 5% (3) (4) (5) 20% 2014 6 30326

198 第十三节财务报告 2. 2.3 (1) 2017)33 2017 1 1 2019 12 31 50% 201850% 201850% (2) 2016)1 2018 50%

199 1. (%) (%) 1 1 1,349,668,931.90 100.00 100.00 1 2 1 1,120,503,439.18 100.00 100.00 1 3 1 905,481,720.00 60.95 60.95 1 4 1 650,000,000.00 100.00 100.00 1 5 1 645,339,941.77 100.00 100.00 1 6 1 339,554,483.66 59.20 59.20 1 7 1 223,257,965.92 100.00 100.00 1 8 3 171,374,160.00 100.00 100.00 1 9 1 140,193,047.50 100.00 100.00 1 10 1 120,000,000.00 100.00 100.00 1 11 1 120,000,000.00 100.00 100.00 1 12 1 103,600,000.00 100.00 100.00 3 13 3 79,287,945.35 100.00 100.00 2 14 1 48,966,940.29 100.00 100.00 1 15 1 30,000,000.00 100.00 100.00 1 16 1 15,869,000.00 100.00 100.00 1 17 3 3,418,111.04 100.00 100.00 2 18 3 2,070,000.00 100.00 100.00 2 19 3 2,065,554.43 100.00 100.00 1 20 3 530,557.66 100.00 100.00 2 21 3 292,842.00 100.00 100.00 1 22 1 1,444,000,000.00 100.00 100.00 2 1 2 3 4 5 1 2 3 4

200 第十三节财务报告 财务报 2. (1) 2018 8 21 100% 193.29 2018 8 28 2018 8 31 (2) 2018 10 25 CITIC Capital Maneuver Holdings Limited FV Pallet Leasing Holding Ltd. 55 55% 247,500.00 2018 12 2035,836.33 2018 12 31 权 3. 4.

201 5. (1) 2018 (%) 1 39.05 449,654,194.96 212,160,193.20 3,390,202,651.42 2 40.80 17,100,831.74 186,127,196.12 2017 (%) 1 39.05 528,334,317.91 176,800,161.00 3,196,824,840.94 2 36.45 12,368,159.61 149,212,804.94 (2) 6,483,751,581.46 643,116,994.50 6,346,904,008.62 666,834,639.02 3,795,246,207.80 301,763,817.95 3,723,084,416.16 247,500,353.10 10,278,997,789.26 944,880,812.45 10,069,988,424.78 914,334,992.12 1,486,298,119.07 371,894,838.47 1,725,954,981.30 460,503,874.86 105,404,833.31 18,000,000.00 157,476,899.95 6,432,818.81 1,591,702,952.38 389,894,838.47 1,883,431,881.25 466,936,693.67 6,953,089,845.39 1,685,714,086.29 6,206,624,720.73 1,526,633,756.10 1,157,002,414.68 49,755,086.95 1,353,006,024.97 45,111,904.65 1,037,663,581.16 49,755,086.95 1,203,637,812.27 45,111,904.65 194,290,710.04 80,860,399.15 382,780,109.45 47,599,070.85

202 第十三节财务报告 十 财务报 2018 1 1 2018 12 31 2018 1 112 31 2017 1 112 31 1. 1) 10,396,081.65 16,203,545.93 3,139,036.06 1.0000 3,139,036.06 4,803,097.81 1.0000 4,803,097.81 366,077.63 6.8632 2,512,463.99 922,250.46 6.5342 6,026,168.96 112,580.80 0.8762 98,643.30 191,572.60 0.8359 160,135.54 642,390.31 0.0619 39,763.96 619,111.23 0.0579 35,846.54 1,160.16 7.8473 9,104.12 1,160.16 7.8023 9,051.92 4,597,070.22 5,169,245.16 15,307,428,892.91 11,903,675,041.36 9,824,092,504.14 1.0000 9,824,092,504.14 8,567,224,377.29 1.0000 8,567,224,377.29 695,756,458.36 6.8632 4,775,115,725.02 401,977,693.83 6.5342 2,626,602,647.02 637,053,246.40 0.8762 558,186,054.50 459,952,636.27 0.8359 384,474,408.66 915,189,284.98 0.0619 56,650,216.74 894,333,639.38 0.0579 51,781,917.72 3,482,294.84 7.8473 27,326,612.30 4,812,663.39 7.8023 37,549,843.57 66,057,780.21 236,041,847.10 210,607,844.23 232,440,469.18 197,464,844.23 1.0000 197,464,844.23 204,853,352.89 1.0000 204,853,352.89 6.8632 1,471,529.23 6.5342 9,615,266.29 15,000,000.00 0.8762 13,143,000.00 21,500,000.00 0.8359 17,971,850.00 15,528,432,818.79 12,152,319,056.47 2,238,371,113.14 1,536,100,840.61 2) 2,225,182,926.55 129,956,176.98 80,299,797.33 70,000,000.00 13,000,000.00 2,009,203.29 101,750,000.00 19,866,530.00 8,642,463.96 2,837,575.75 210,607,844.23 2,442,936,829.63

203 2. 1 140,176.57 381,911,520.22 2 400,000,000.00 2,000,000,000.00 400,140,176.57 2,381,911,520.22 1 Americold Realty Trust2018 2 2018 12 31400,000,000.00 2017 12 31 (1) 800,000,000.00 90-91 (2) 350,000,000.00 (3) 350,000,000.00 92-94 (4) 500,000,000.00 40-572,000,000,000.00 3. 555,923,514.54 745,941,219.26 10,417,568,351.23 10,552,330,532.19 10,973,491,865.77 11,298,271,751.45 (1) 1) 537,635,917.84 616,876,755.96 18,287,596.70 129,064,463.30 555,923,514.54 745,941,219.26 2)

204 第十三节财务报告 十 财务报 3. (1) 3) 491,092,766.63 491,092,766.63 4) 3,397,034.45 5) 360 (2) 1) 10,857,386,208.16 10,857,008,469.91 439,817,856.93 304,677,937.72 10,417,568,351.23 10,552,330,532.19 2) (%) (%) 1 1 10,444,850,658.31 96.20 105,451,140.96 10,548,954,867.26 97.16 89,199,808.71 1 2 2 175,205,601.06 1.61 105,287,659.49 143,423,842.71 1.32 76,868,945.07 2 3 3 122,186,275.09 1.13 115,855,948.33 108,122,987.56 1.00 82,102,411.56 3 115,143,673.70 1.06 113,223,108.15 56,506,772.38 0.52 56,506,772.38 10,857,386,208.16 100.00 439,817,856.93 10,857,008,469.91 100.00 304,677,937.72

205 3. (2) 3) 2018 12 31 1 6,671,338.71 100.00% 6,671,338.71 2 6,050,099.67 100.00% 6,050,099.67 3 4,133,539.24 23.46% 969,630.42 4 3,965,210.94 100.00% 3,965,210.94 5 3,742,760.04 11.48% 429,847.84 6 3,173,562.72 100.00% 3,173,562.72 7 2,994,837.01 100.00% 2,994,837.01 8 2,068,301.89 100.00% 2,068,301.89 9 1,898,842.10 1.75% 33,302.00 10 1,856,584.90 18.68% 346,764.43 11 1,685,307.39 100.00% 1,685,307.39 12 1,465,792.08 100.00% 1,465,792.08 13 1,363,684.00 100.00% 1,363,684.00 14 1,252,561.15 100.00% 1,252,561.15 15 991,034.00 100.00% 991,034.00 16 973,291.71 100.00% 973,291.71 17 903,531.78 100.00% 903,531.78 18 828,800.00 100.00% 828,800.00 19 823,892.08 100.00% 823,892.08 20 809,167.15 100.00% 809,167.15 21 800,000.00 100.00% 800,000.00 22 769,009.40 43.18% 332,075.20 23 681,515.15 100.00% 681,515.15 24 677,080.95 100.00% 677,080.95 25 618,741.65 7.22% 44,654.00 26 604,673.23 0.97% 5,880.00 14,445,877.81 89.95% 12,994,444.22 66,249,036.75 80.51% 53,335,606.49

206 第十三节财务报告 十 财务报 3. (2) 3) 2018 12 31 87,142,655.11 87,142,655.11 1 1 10,327,716,960.28 0.82% 84,696,632.23 1 2 2 154,337,887.82 55.04% 84,940,749.39 2 3 3 113,839,664.65 95.52% 108,745,215.54 3 108,100,003.55 100.00% 108,099,653.28 10,703,994,516.30 3.61% 386,482,250.44 2018 1 112 31170,891,049.50 2017 84,529,954.6710,695,079.74 2017 9,637,029.62 4) 1 3,980,740.07 2 2,146,484.31 3 1,879,311.27 4 859,576.88 5 827,509.45 6 695,392.10 7 664,680.00 8 648,739.68 9 644,971.01 10 464,795.43 2,861,143.34 15,673,343.54

207 3. (2) 5) 2018 12 31 5%5% 6) (%) 1 179,031,450.98 1 1,468,057.90 1.65 2 176,186,933.48 1 1,444,732.85 1.62 3 118,643,971.00 1 972,880.55 1.09 4 116,298,752.45 2 954,013.68 1.07 5 69,375,704.55 1 568,880.78 0.64 659,536,812.46 5,408,565.76 6.07

208 第十三节财务报告 十 财务报 3. (2) 7) (%) 21,148,836.85 1 0.19 21,140,421.58 2 0.19 10,023,202.86 1 0.09 81,470.43 8,981,990.38 1 0.08 66,184.89 7,779,207.46 1 0.07 5,258.00 6,641,976.98 1 0.06 1,727.01 6,362,561.61 1 0.06 8,886.90 MAXX LOGISTICS LTD. 6,142,758.09 3 0.06 841,050.37 5,410,832.20 1 0.05 4,824,508.73 1 0.04 39,560.97 4,220,866.66 1 0.04 33,078.28 4,029,904.05 2 0.04 41,274.20 3,920,662.31 1 0.04 32,149.43 3,120,471.05 1 0.03 2,926,662.87 3 0.03 23,998.60 2,494,475.60 1 0.02 18,492.85 2,248,494.91 1 0.02 18,437.66 1,984,859.82 1 0.02 3,079.97 1,908,992.33 1 0.02 22,242,043.80 0.20 191,876.76 147,553,730.14 1,406,526.32

209 3. (2) 8) 1 53,121,050.27 3,910,107.70 2 47,833,102.22 1,973,478.22 3 43,490,122.09 3,201,199.16 4 40,588,110.32 3,818,394.64 5 38,544,046.92 4,042,289.77 6 37,591,888.13 3,869,437.25 7 30,696,255.50 3,513,493.40 8 30,246,921.69 2,201,628.78 9 24,571,203.92 2,295,061.35 10 23,234,068.13 2,191,063.19 11 22,736,381.33 2,369,771.10 12 20,292,156.34 2,223,168.67 13 18,753,020.06 2,146,470.68 14 17,738,522.47 1,305,688.29 15 17,680,664.21 1,301,429.49 16 17,350,799.90 1,277,148.99 17 16,532,160.28 1,892,271.07 18 16,073,926.76 1,183,161.57 19 15,516,330.82 1,775,999.22 20 14,750,662.94 1,085,759.43 21 13,979,896.19 1,489,337.87 22 13,949,345.75 1,477,091.95 23 13,837,726.23 1,018,560.43 24 13,565,876.90 998,550.28 25 13,212,392.85 1,398,444.42 26 12,269,863.91 903,154.01 27 11,064,732.11 738,050.00 28 10,879,833.06 1,170,254.26 29 10,603,633.88 1,152,658.25 30 10,588,618.70 1,136,031.70 31 10,539,633.06 1,038,571.27 681,832,946.94 60,097,726.41 9)

210 第十三节财务报告 十 财务报 4. (1) 1 1 2,031,670,258.12 1,757,349,088.30 1-2 2 26,444,438.82 86,818,717.83 2-3 3 16,157,954.51 3,562,156.92 3 16,581,574.23 16,296,191.23 2,090,854,225.68 1,864,026,154.28 (2) 1 11,194,556.04 2-3 10,000,000.00 3 21,194,556.04 1 1 (3) (%) 1 72,223,691.20 1 3.45 2 39,495,068.63 1 1.89 3 38,309,877.09 1 1.83 4 32,476,379.73 1 1.55 5 30,854,896.48 1 1.48 213,359,913.13 10.20 (4) 2018 12 31 5%5%

211 5. 11,361,382.76 27,510,878.82 63,826,982.07 37,866,902.92 1,346,388,826.51 1,443,463,062.55 1,421,577,191.34 1,508,840,844.29 (1) 1) 11,361,382.76 25,829,146.92 1,681,731.90 11,361,382.76 27,510,878.82 2) 2018 12 31 (2) 1 39,676,326.96 21,517,901.80 18,158,425.16 10,000,000.00 10,000,000.00 6,000,000.00 6,000,000.00 1,536,000.00 1,536,000.00 622,425.16 622,425.16 2,150,138.60 2,150,138.60 2,531,449.10 2,531,449.10 2,750,000.00 2,750,000.00 4,547,415.84 4,547,415.84 1,350,000.00 1,350,000.00 8,188,898.26 8,188,898.26 1 37,866,902.92 11,754,496.96 3,952,842.97 45,668,556.91 25,949,781.00 25,949,781.00 1 8,524,016.91 11,754,496.96 559,737.96 19,718,775.91 2 3,393,105.01 3,393,105.01 37,866,902.92 51,430,823.92 25,470,744.77 63,826,982.07

212 第十三节财务报告 十 财务报 5. (2) 1 2015 2 2019 (3) 1) 630,113,432.58 627,537,338.99 462,018,333.65 321,761,856.14 117,465,430.07 48,059,447.00 81,325,201.09 294,472,897.69 41,362,940.58 62,774,071.77 36,859,273.21 7,619,678.48 45,022,806.00 114,342,849.22 111,449,485.86 1,483,487,460.40 1,518,697,581.93 137,098,633.89 75,234,519.38 1,346,388,826.51 1,443,463,062.55 2) (%) (%) 1 1 1,054,727,653.47 71.10 6,640,309.21 1,072,513,736.33 70.62 2,605,280.80 1 2 2 151,434,624.42 10.21 26,284,449.80 270,526,864.11 17.81 47,017,902.99 2 3 3 129,338,107.59 8.72 43,128,647.86 44,413,189.61 2.93 2,788,036.88 3 147,987,074.92 9.97 61,045,227.02 131,243,791.88 8.64 22,823,298.71 1,483,487,460.40 100.00 137,098,633.89 1,518,697,581.93 100.00 75,234,519.38

213 5. (3) 3) 2018 12 31 1 3,962,036.89 100.00% 3,962,036.89 2 3,148,098.00 100.00% 3,148,098.00 3 3,000,000.00 100.00% 3,000,000.00 4 2,500,000.00 100.00% 2,500,000.00 5 2,100,000.00 100.00% 2,100,000.00 6 1,471,033.37 100.00% 1,471,033.37 7 976,173.17 73.40% 716,517.89 8 711,000.00 31.09% 221,028.00 9 623,721.00 100.00% 623,721.00 10 451,692.70 100.00% 451,692.70 4,727,992.37 99.48% 4,703,542.37 23,671,747.50 96.37% 22,897,670.22 2018 12 31 461,444,540.95 0.00% 664,067,053.17 0.00% 1,125,511,594.12