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Transcription:

China Railway Signal & Communication Corporation Limited* 03969 2016 6 30 2016 6 30 (www.hkexnews.hk) (www.crsc.cn) H 2016 2016 8 17 *

2 5 7 19 20 23 31 32 33 35 37 39 76 2016 1

(FCIS, FCS) (FCIS, FCS) 49 1 2016 7 20 2

28 18 (03969) H 183 17 1712-1716 www.crsc.cn +86-10-51842558 +86-10-51846610 ir@crsc.cn 49 100166 1 27 19 B 12 1 22 2016 3

183 17M crsc.ecom@computershare.com.hk +852 2862 8688 4

(1) 6 30 2016 2015 % 3,959,979 3,459,642 14.5 4,344,733 3,528,386 23.1 3,971,602 3,387,611 17.2 1,959,627 1,299,696 50.8 110,748 84,320 31.3 14,346,689 11,759,655 22.0 3,760,855 2,986,726 25.9 1,980,538 1,442,186 37.3 1,666,435 1,189,354 40.1 1,600,099 1,134,803 41.0 0.18 0.16 12.5 2016 5

(2) 2016 6 30 2015 12 31 2016 6 30 2015 12 31 (%) 37,327,693 33,972,619 9.9 8,155,166 8,019,540 1.7 45,482,859 41,992,159 8.3 23,111,151 21,193,131 9.1 1,199,977 1,063,846 12.8 24,311,128 22,256,977 9.2 21,171,731 19,735,182 7.3 45,482,859 41,992,159 8.3 6

2016 2016 14,346.7 3,760.9 1,600.1 2016 7

(I) 6 30 2016 2015 % 14,346,689 11,759,655 22.0 10,585,834 8,772,929 20.7 3,760,855 2,986,726 25.9 148,906 89,498 66.4 341,296 291,145 17.2 1,482,504 1,307,338 13.4 116,839 59,078 97.8 13,369 8,295 61.2 24,785 31,818 (22.1) 1,980,538 1,442,186 37.3 314,103 252,832 24.2 1,666,435 1,189,354 40.1 8

14,346.7 22.0% (i) (ii) 10,585.8 20.7% 3,760.9 25.9% 26.2% 0.8 148.9 66.4% 341.3 17.2% 2016 9

1,482.5 13.4% 116.8 97.8% 13.4 61.2% 24.8 22.1% 1,980.5 37.3% 314.1 24.2% 15.9% 1,666.4 40.1% 10

(II) 6 30 2016 2015 1,048,361 279,747 801,793 (547,068) (991,354) (892,181) 1,048.4 768.6 (i) (ii) 801.8 1,348.9 2016 991.4 99.2 2016 (III) A. B. 2016 11

2016 6 30 684.7 2015 12 31 467.4 46.5% 464.3 220.4 2015 12 31 2016 6 30 2016 6 30 2015 12 31 464,114 429,300 200,000 17,400 664,114 446,700 146 146 20,436 20,582 20,582 20,728 684,696 467,428 684.7 639.0 2015 12 31 467.4 14,216.5 2015 12 31 11.2% 12

690.8 525.0 2015 12 31 2016 2015 6 30 12 31 690,772 15,446 110,900 525,000 1,215,722 126,346 31,150.0 22,265.0 2016 6 30 13,965.7 12,924.7 1,041.0 2016 13

100% 3.2% 2015 12 31 2.4% 0.8 2016 6 30 14

(I) A. (1) (%) (%) (%) 3,959,979 2,459,939 37.9 14.5 9.8 2.7 4,344,733 2,707,504 37.7 23.1 22.9 0.1 3,971,602 3,576,992 9.9 17.2 15.3 1.5 1,959,627 1,752,503 10.6 50.8 51.8 (0.6) 110,748 88,896 19.7 31.3 22.3 5.9 14,346,689 10,585,834 26.2 22.0 20.7 0.8 2016 15

14.5% (i) (ii) 23.1% (i) (ii) 17.2% (i) (ii) 50.8% 31.3% 22.0% 27.6% 30.3% 27.7% 13.6% 0.8% (2) 2015 6 30 (%) (%) (%) 13,940,564 97.2 11,629,052 98.9 19.9 406,125 2.8 130,603 1.1 211.0 14,346,689 100.0 11,759,655 100.0 22.0 19.9% 211.0% (i) (ii) 16

B. C. 1. C3 CBTC 2. 3. 4. 5. 2016 17

D. 16,267 2016 6 30 1,568.0 E. 11,025.0 2015 7 28 (II) 2016 2016 2016 253.7 37.1% 18

2016 7 20 2016 7 22 2016 2016 9 6 2016 2016 2015 2016 5 24 2015 0.025 2016 5 24 2016 2016 2016 6 30 2016 7 20 2016 6 30 2016 19

2010 12 29 450,000 435,754 96.8343% 4,190 0.9311% 4,190 0.9311% 4,190 0.9311% 1,676 0.3724% 2013 12 6 250,000 700,000 677,839 96.8343% 6,518 0.9311% 6,518 0.9311% 6,518 0.9311% 2,607 0.3724% [2015]1630 178,981.9 3,981.9 17,898.2 878,981.9 878,981.9 682,101.8 77.6% 196,880.1 22.4% 8,789,819,000 8,789,819,000 1.00 6,821,018,000 1,968,801,000 H 20

2016 6 30 XV XV 7 8 352 2016 6 30 XV 2 3 336 6,604,426,424 96.82% 75.14% (1) H 123,063,000 6.25% 1.40% (1) H 123,063,000 6.25% 1.40% (2) H 123,063,000 6.25% 1.40% (2) H 123,063,000 6.25% 1.40% H 178,982,000 9.09% 2.04% China Railway Group Investment (Hong Kong) Limited (3) H 123,063,000 6.25% 1.40% China Railway Engineering Corporation (3) H 123,063,000 6.25% 1.40% 2016 21

China Railway Group Limited (3) H 123,063,000 6.25% 1.40% China Railway International Group Co., Limited (3) H 123,063,000 6.25% 1.40% 1. 2. 3. China Railway Engineering Corporation China Railway Group Limited, China Railway International Group Co., Limited China Railway Group Investment (Hong Kong) Limited XV 2 3 336 22

52 54 66 58 62 67 2016 23

42 41 43 54 52 49 54 51 25 30 24

2016 7 20 2016 7 20 2016 7 20 52 2012 1 31 2012 1 2007 10 2012 1 1186 6011862011 3 2012 1 2004 12 2007 10 2001 11 2004 12 1996 11 2001 11 1985 7 2008 1 2010 12 54 2015 5 21 2015 5 22 2010 12 2015 5 2012 1 2012 11 2011 4 2013 5 2001 8 2015 5 1996 12 2001 8 2016 25

1983 7 1999 12 66 2015 5 21 2004 12 2010 12 1999 7 2004 12 1998 11 1999 7 1991 12 1998 11 1987 7 1983 2 58 2015 5 21 2013 2015 Solomon Systech (International) Limited JPMorgan Chase 26

1981 2000 62 2015 5 21 2010 3 2013 8 2012 9 2013 3 2299 2004 10 2010 3 2001 9 2004 10 2000 11 2001 9 1998 8 2000 11 1988 7 1998 8 2000 7 1978 7 67 2015 5 21 2006 9 2007 9 2007 9 2009 6 390 601390 2007 9 2009 12 2001 5 2006 9 2002 8 2003 12 2003 12 2008 1 2009 7 2013 7 1996 12 2016 27

42 2015 5 2013 8 2015 7 2012 2 2015 7 2007 2 2015 7 2013 10 2015 7 2012 6 2013 10 2005 11 2007 2 2005 10 2005 11 1999 7 2005 10 1997 4 1994 7 2000 1 2012 5 41 2015 5 21 2016 3 2014 7 2016 3 2012 1 2014 10 2004 2 2011 12 2001 12 2006 11 1999 4 2001 11 1998 8 43 2015 5 21 2010 12 2005 12 2010 12 2002 5 2005 12 1996 8 2002 6 1998 5 2002 4 28

1996 7 2008 1 2006 10 54 52 2016 7 2010 12 2016 7 2004 11 2015 5 2001 8 2004 11 1996 4 2001 8 1986 7 2009 6 2003 11 49 2016 7 2013 5 2012 8 2012 7 2016 7 2011 12 2012 7 2007 5 2011 12 2004 2 2006 10 2004 2 2005 4 2002 2 2004 2 1990 7 2007 6 2005 12 2016 29

54 2013 4 2010 12 2015 5 2011 4 2013 4 2012 2 2013 4 2013 9 2014 10 2012 8 2014 2 2007 3 2013 4 2004 11 2007 3 2000 6 2004 11 1992 6 2000 6 1981 7 2001 12 2009 12 51 2013 4 18 2012 11 2014 9 2010 11 2012 11 2004 1 2010 11 1996 12 2004 1 1987 7 2003 5 2005 12 30

2016 6 30 34 34 34 2410 34 2016 8 17 2016 31

2016 6 30 6 30 2016 2015 4 14,346,689 11,759,655 (10,585,834) (8,772,929) 3,760,855 2,986,726 4 148,906 89,498 (341,296) (291,145) (1,482,504) (1,307,338) (116,839) (59,078) 5 (13,369) (8,295) 14,489 19,967 10,296 11,851 6 1,980,538 1,442,186 7 (314,103) (252,832) 1,666,435 1,189,354 970 (5,195) 1,667,405 1,184,159 1,600,099 1,134,803 66,336 54,551 1,666,435 1,189,354 1,601,069 1,129,608 66,336 54,551 1,667,405 1,184,159 8 0.18 0.16 32

2016 6 30 2015 12 31 9 3,131,642 3,105,083 2,351,162 2,277,608 3,829 3,918 267,225 267,225 528,641 588,710 238,682 241,692 281,045 181,289 62,709 62,709 172,872 147,444 11 837,520 935,737 12 279,839 208,125 8,155,166 8,019,540 62,399 59,747 2,615,406 2,689,098 11 10,055,006 8,285,130 12 2,665,045 2,466,214 10 7,812,066 5,904,875 4,637 29,212 13 147,459 198,549 13 13,965,675 14,339,794 37,327,693 33,972,619 14 13,608,757 10,954,247 10 3,514,550 3,998,934 15 5,220,220 5,501,037 16 464,260 429,446 66,731 73,557 173,251 190,674 6,134 9,755 57,248 35,481 23,111,151 21,193,131 14,216,542 12,779,488 22,371,708 20,799,028 2016 33

2016 6 30 2015 12 31 14 24,013 34,024 16 220,436 37,982 660,289 682,273 66,023 74,252 112,262 112,741 116,954 122,574 1,199,977 1,063,846 21,171,731 19,735,182 8,789,819 8,789,819 11,434,794 10,053,470 20,224,613 18,843,289 947,118 891,893 21,171,731 19,735,182 34

2016 6 30 2016 1 1 8,789,819 7,266,883 142,831 651,833 1,991,923 18,843,289 891,893 19,735,182 1,600,099 1,600,099 66,336 1,666,435 970 970 970 970 1,600,099 1,601,069 66,336 1,667,405 (i) (219,745) (219,745) (219,745) (11,111) (11,111) (ii) 103,661 (103,661) (ii) (70,969) 70,969 8,789,819 7,267,853* 175,523* 651,833* 3,339,585* 20,224,613 947,118 21,171,731 2016 35

2016 6 30 2015 1 1 7,000,000 422,404 158,600 288,204 3,794,517 11,663,725 811,574 12,475,299 1,134,803 1,134,803 54,551 1,189,354 (5,195) (5,195) (5,195) (5,195) 1,134,803 1,129,608 54,551 1,184,159 2,352 2,352 37,673 37,673 37,673 2,098 2,098 (54,166) (52,068) (3,951,137) (3,951,137) (3,951,137) (156,894) (156,894) (ii) 76,395 (76,395) (ii) (56,984) 56,984 2015 6 30 7,000,000 456,980* 178,011* 288,204* 958,772* 8,881,967 657,417 9,539,384 * 11,434,794,000 2015 6 30 1,881,967,000 (i) 2016 5 24 2015 0.025 2016 6 30 2015 (ii) 2015 6 30 36

2016 6 30 6 30 2016 2015 1,980,538 1,442,186 5 13,369 8,295 (16,272) (1,145) 4 (86,629) (36,002) (24,785) (31,818) 6 1,903 6 165,825 168,273 6 89 6 75,377 71,385 6 29,930 24,848 6 (43,787) 29,959 6 115,464 24,261 6 (36) 19 6 404 (2,906) 6 156 (109) (3,732) (9,726) 2,205,911 1,689,423 73,728 68,731 (2,391,979) (618,470) (1,627,872) (2,111,448) (347,665) (351,179) 51,090 (36,339) 2,644,499 2,491,034 775,091 (577,936) (28,759) (12,645) 16,147 22,722 (368) 6,447 1,369,823 570,340 19,146 20,413 (340,608) (311,006) 1,048,361 279,747 2016 37

2016 6 30 6 30 2016 2015 (281,419) (210,564) (121,165) (254,575) (15,308) (6,472) (108,000) (20,000) 1,406 1,903 13,645 20,435 (7,006) 1,245,151 (6,378) 100,000 (180,000) 67,483 15,589 801,793 (547,068) 645,713 2,500,000 (428,445) (23,410) (13,381) (8,313) (52,068) (943,145) (3,305,248) (63,753) (43,167) (188,343) 37,673 2,352 (991,354) (892,181) 858,800 (1,159,502) 11,419,938 5,917,548 12,232 1,145 13 12,290,970 4,759,191 38

1. 2010 12 29 2015 8 7 49 2. 2.1 2016 6 30 34 34 2015 12 31 2016 39

2. 2.2 2015 12 31 2016 1 1 2016 14 14 14 14 11 11 3 11 2016 1 1 40

2. 2.2 16 38 16 38 2016 1 1 16 41 41 16 16 41 20 2016 1 1 27 2016 1 1 2016 41

2. 2.2 2012-2014 2016 1 1 5 5 7 (i) 7 (ii) 7 19 42

2. 2.2 34 1 1 1 1 2016 1 1 2016 43

2. 2.2 10 12 28 10 10 10 28 2016 1 1 2.3 9 2 10 4 28 15 2 16 3 7 1 12 1 2 2 1 2017 1 1 2 2018 1 1 3 2019 1 1 4 44

3. (a) (b) (c) 2016 45

3. 2016 6 30 12,276,314 1,959,627 110,748 14,346,689 1,558 176,063 39,123 216,744) 12,277,872 2,135,690 149,871 216,744) 14,346,689 1,625,248 60,931 2,805 (22,549) 1,666,435 27,646 (2,861) 24,785 269,643 1,486 92 271,221 (47,213) 2,887 539 (43,787) 50,301 65,163 115,464 42,891 42,891 (1,944) (1,944) 412,101 5,748 43 417,892 36,637,502 8,464,079 594,765 (213,487) 45,482,859 19,989,914 4,067,558 370,910 (117,254) 24,311,128 62,709 62,709 460,940 58,787 519,727 * 46

3. 2015 6 30 10,375,639 1,299,696 84,320 11,759,655 36,675 3,677 (40,352) 10,375,639 1,336,371 87,997 (40,352) 11,759,655 1,121,913 60,153 7,965 (677) 1,189,354 32,045 (227) 31,818 261,690 2,640 176 264,506 29,044 750 165 29,959 8,568 15,693 24,261 39,138 39,138 (979) (979) 467,936 3,591 84 471,611 2015 12 31 34,408,539 7,441,082 601,692 (459,154) 41,992,159 18,810,159 3,497,454 382,656 (433,292) 22,256,977 62,709 62,709 369,334 53,647 422,981 * 2016 47

4. (1) (2) (3) 6 30 2016 2015 3,959,979 3,459,642 4,344,733 3,528,386 3,971,602 3,387,611 12,276,314 10,375,639 1,959,627 1,299,696 110,748 84,320 14,346,689 11,759,655 86,629 36,002 26,930 46,950 109 35,347 6,437 148,906 89,498 5. 6 30 2016 2015 11,773 7,318 1,596 977 13,369 8,295 48

6. 6 30 2016 2015 10,585,834 8,772,929 165,825 168,273 89 29,930 24,848 75,377 71,385 271,221 264,506 (43,787) 29,959 115,464 24,261 (36) 19 404 (2,906) 47,254 33,115 1,300 2,508 1,051,361 924,707 210,532 180,268 10,579 23,747 221,111 204,015 295,559 287,806 440,515 404,773 4 (26,930) (46,950) 42,891 39,138 (1,944) (979) 40,947 38,159 4 (86,629) (36,002) 9 156 (109) (921) 1,903 (19,117) 5,862 2016 49

7. 2015 6 30 15% 25% 15% 2015 6 30 6 30 2016 2015 340,249 277,116 7,511 11,818 (33,657) (36,102) 314,103 252,832 50

7. 2015 6 30 6 30 2016 2015 1,980,538 1,442,186 25% 495,135 360,547 (128,439) (106,640) (16,384) (764) 13,336 14,809 6,072 5,365 (31,928) (6,599) (24,864) (11,141) (5,764) (7,955) 7,511 11,818 (572) (6,608) 314,103 252,832 2016 51

8. 2015 6 30 2015 6 30 6 30 2016 2015 1,600,099 1,134,803 6 30 2016 2015 8,789,819,000 7,000,000,000 9. 193,946,000 2015 6 30 166,362,000 1,562,000 2015 6 30 1,794,000 156,000 2015 6 30 109,000 52

10. 2016 2015 6 30 12 31 7,812,066 5,904,875 (3,514,550) (3,998,934) 4,297,516 1,905,941 2016 2015 6 30 12 31 92,657,883 80,690,707 (88,360,367) (78,784,766) 4,297,516 1,905,941 2016 53

11. 2016 2015 6 30 12 31 10,622,156 9,050,830 (501,579) (545,395) 10,120,577 8,505,435 771,949 715,432 10,892,526 9,220,867 (i) (837,520) (935,737) 10,055,006 8,285,130 (i) 2015 12 31 2016 2015 6 30 12 31 1,095,151 787,459 54

11. 2015 12 31 2016 2015 6 30 12 31 1 8,563,926 6,966,725 1 2 1,432,462 1,393,856 2 3 582,366 522,564 3 313,772 337,722 10,892,526 9,220,867 2016 2015 6 30 12 31 545,395 433,582 65,351 172,139 21,888 (29) (792) (109,138) (81,422) 501,579 545,395 132,098,000 2015 12 31 178,201,000 207,121,000 2015 12 31 193,938,000 2016 55

11. 2016 2015 6 30 12 31 2,018,180 1,774,673 119,620 150,610 113,784 52,772 2,251,584 1,978,055 2016 2015 6 30 12 31 77,266 77,266 251 251 750 370 10,662 3,108 88,929 80,995 56

12. 2016 2015 6 30 12 31 1,914,427 1,621,723 (151,586) (36,122) 1,762,841 1,585,601 904,874 804,670 219,839 204,810 34,935 66,276 22,395 12,982 2,944,884 2,674,339 (i) (279,839) (208,125) 2,665,045 2,466,214 (i) 2015 12 31 2016 57

12. 2016 2015 6 30 12 31 36,122 16,525 116,950 17,528 2,091 (1,486) (21) (1) 151,586 36,122 109,478,000 2015 12 31 8,008,000 111,435,000 2015 12 31 8,029,000 2016 2015 6 30 12 31 1,385,441 1,013,025 101,361 161,121 60,151 160,498 1,546,953 1,334,644 58

12. 2016 2015 6 30 12 31 54,079 57,652 2,851 2,704 91 7,371 3,564 1,536 24,143 24,143 84,728 93,406 2016 59

13. 2016 2015 6 30 12 31 6,182,919 11,475,109 7,930,215 3,063,234 14,113,134 14,538,343 (147,459) (198,549) 13,965,675 14,339,794 (1,674,705) (2,919,856) 12,290,970 11,419,938 13,072,154 13,340,823 1,040,980 1,197,520 14,113,134 14,538,343 60

14. 2016 6 30 2015 12 31 13,314,125 10,499,116 318,645 489,155 13,632,770 10,988,271 (i) (24,013) ( 34,024) 13,608,757 10,954,247 (i) 2015 12 31 2015 12 31 2016 6 30 2015 12 31 1 10,116,527 8,859,851 1 2 2,841,522 1,617,804 2 3 309,238 233,371 3 365,483 277,245 13,632,770 10,988,271 2016 61

14. 2016 6 30 2015 12 31 132,994 199,322 1,176 2,627 120,910 53,484 46,539 60,958 1,656 155 194,440 127,680 497,715 444,226 15. 2016 6 30 2015 12 31 1,981,998 1,992,433 533,094 347,758 223,875 628,617 16,927 792,969 385,441 597,222 2,078,885 1,142,038 5,220,220 5,501,037 62

15. 2016 6 30 2015 12 31 65,463 759,688 2,736 1,174 216 170 14 11,504 63,753 80,089 824,629 2016 63

16. 2015 12 31 (%) (%) 3.87-6.21 2016-2017 464,114 4.37-6.21 2016 429,300 3.30 2016 146 3.30 2016 146 464,260 429,446 2.65 2018 200,000 5.60-6.21 2017 17,400 3.30-4.95 2020 20,436 3.30-4.95 2020 20,582 220,436 37,982 684,696 467,428 684,696 467,428 64

16. 2015 12 31 2016 6 30 2015 12 31 464,114 429,300 200,000 17,400 664,114 446,700 146 146 20,436 20,582 20,582 20,728 684,696 467,428 2015 12 31 45,714 618,400 446,700 20,582 20,728 45,714 638,982 467,428 2016 65

17. 5 2015 12 31 2016 6 30 2015 12 31 2,959 2,959 9,012 10,492 11,971 13,451 2015 12 31 2016 6 30 2015 12 31 19,114 23,090 16,899 15,820 36,013 38,910 66

18. 2015 12 31 2016 6 30 2015 12 31 690,722 15,446 110,900 525,000 1,215,722 126,346 2016 67

19. (a) 2015 6 30 6 30 2016 2015 20,124 24,776 20,789 18,768 24,073 1,039 4,624 44,583 69,610 31,230 35,693 1,375 6,893 52,721 161,658 20,319 45,657 290 4,011 158,132 114,543 264,067 368,455 82 2,972 3,213 82 6,185 1,299 1,974 348 1,066 1,299 3,388 441 616 1,057 171 271 180,000 1,550 68

19. (a) 2015 6 30 (b) 11 12 14 15 (c) 6 30 2016 2015 1,864 2,133 301 361 2,165 2,494 2016 69

19. (d) 2015 12 31 2016 2015 6 30 12 31 43,398 19,247 3,819 43,398 23,066 19,258 26,034 1,946 4,402 22,587 79,293 984 319 1,671 44,775 111,719 70

20. 2015 12 31 2016 2015 6 30 12 31 62,709 62,709 10,892,526 9,220,867 1,785,236 1,585,601 147,459 198,549 13,965,675 14,339,794 26,853,605 25,407,520 684,696 467,428 13,632,770 10,988,271 2,481,253 2,532,229 16,798,719 13,987,928 2016 71

21. 2015 12 31 2016 2015 2016 2015 6 30 12 31 6 30 12 31 837,520 935,737 804,002 917,341 60,000 3,315 55,748 3,072 897,520 939,052 859,750 920,413 684,696 467,428 677,501 466,261 24,013 34,024 23,175 33,172 708,709 501,452 700,676 499,433 72

21. 2015 12 31 2015 12 31 2016 73

21. 804,002 804,002 55,748 55,748 859,750 859,750 2015 12 31 917,341 917,341 3,072 3,072 920,413 920,413 74

21. 23,175 23,175 677,501 677,501 700,676 700,676 2015 12 31 33,172 33,172 466,261 466,261 499,433 499,433 22. 23. 2016 8 17 2016 75

2010 12 29 1.01 (a) (b) (c) (d) (e) (f) (g) 1981 5 8 1984 1 7 1.00 H 2016 8 17 76

571 1.00 2016 77