中铝国际中期报告 2023

✓ 重要提示 ✓ 461241475065747576 67% 第一節釋義 73.17%92.35% China Aluminum International Engineering Corporation LimitedCHALIECO 99C010-82406806010-82406666IR-chalieco@chalieco.com.cn 99C122009699C99C100093164501http://www.chalieco.com.cnIR-chalieco@chalieco.com.cn 第二節公司簡介和主要財務指標 www.sse.com.cnwww.hkex.com.hk99C 2022123120221-6 ✓ 12.089.6 ✓ 11 ✓ ✓ (ENR)2023150(THE TOP 150 GLOBALDESIGN FIRMS)225(THE TOP 225 INTERNATIONAL DESIGN FIRMS)98199 1. 402,000 2. EPCE+PE+CP+C EPCMEPC 3. EPCE+PE+C P+C EPCM 1.10%-20% 2.EPCEPPCEPCPC 2023 ✓ 5232023630131193802,0775,913202369422211 30049%1502042220221 351124313 50030 EPC 2023–8.311.249.5512.089.6 2023+ 1. 55103 27518.1855 2.+ 63.33%156331172 BIM1.86 BALCO4,065Uyuni2.5(LCE)25 3. 100 1404.15%3.77%0.940.24 A 4. 6 2023+ +++++N 100% 20231-63,413233.33 2023630645.27 202396.22105.178.51%–8.311.24771.80% 202396.228.958.51%+PPP 202385.778.529.03% 20230.510.08 20230.50.08 20234.660.12 20233.20.553.33% 20230.330.94 20231.40.17 202312.1812.24 11.493.17%+11%27.25%0.7 0.5150% 73.8913.25%PPP8.05%0.1 –10.59 11.5912.66%BALCO11.66%0.11 0.62175.54% ✓ 1. +PPP 3.52016 2. ✓ ✓ ✓ 2. ✓ 3. ✓ 4. ✓ (1) 202363038.752022123137.98 2023630290.59152.2776.2621.3929.04 2023630289.84158.48202363039.52022123132.5945.21% 2023630116.5965.3351.26202212319.19 (2) 20236308.631.77 20236308.0323.67 202363037.1470.533.52016 (3) 582.58582.58 (4) 20236302022123154.74%35.33%2023630202212313.5 (5)2023630 1. ✓ 20236 3078,977.94919.711.15%4,821.86 (1)✓(2)✓(3)✓ ✓ 第三節管理層討論與分析 ✓✓✓ ✓ ✓ ✓ ✓ 1. 2. 3. 4. 5. ✓ 1. 2. 3. 2023630 4. 2023521350,000,00020192019202341720235 22 5. 2023630 6. (1) (2) 20236 28500 7. 2023630 ✓ ✓ 20232022 ✓ ✓ 1.20234 320234272.20234 33.20234114.20236 285.20236 286.202344428629202343427628 100100100 ✓ ✓ ✓ ✓ 第四節公司治理 2023630 20238 182023630620236306 ✓ ✓ 1. ✓ 20221020235 2. ✓ 6100% 3. ✓ ✓ ✓ 20236.5 ✓ 第五節環境與社會責任 ✓ 20232023161102 51 第六節重要事項 ✓ ✓ ✓ ✓ ✓ ✓ ✓ 20233312023-013 ✓ ✓ ✓ ✓ 1.✓ ✓ 3. ✓ ✓ ✓ 3.✓ 4. ✓ 1.✓ 2.✓ 3.✓ 第六節重要事項 1.✓2.✓3.✓ ✓ 1. ✓ 2. ✓ 3. ✓ 4. ✓ ✓ ✓ 1.✓ 2. ✓ 3. ✓ ✓ 20236 302,959,066,6672,959,066,6671.00399,476,000H2,559,590,667A 1. 2. ✓ 3. ✓ 4.✓ ✓ 2012762068H3.932018831601068A3.45295,906,667A20236302,959,066,667H399,476,00013.5%, A2,559,590,66786.5% 49,164 1AH2,283,179,0002,263,684,000A19,495,000H77.16%2399,476,000H19,495,000H3 ✓ ✓ 20236 30XV233365% 22,263,684,000A76.50%86,925,466A2.94%A 71 第七節股份變動及股東情況 ✓✓ ✓ 202363012,59411,7289,03077%2,69823%866 2023630 2023630 2023642 ✓ 2023630XVXV78352 ✓ ✓ ✓ ✓ 225100004+86 10 8566 5588+86 10 8566 5120www.grantthornton.cn (2023)110A027000 202363020231-6 2101 • 1,974,382,066.733,093,788,236.93 104,185,566.30–17,683,595.43 第十節財務報告 202311-2023630 1 20031216200,000,000.0095%5% 2010125% 2011201162,300,000,000.00 20127H363,160,0002068HH10%36,316,00011H2,663,160,000.00 [2018]934601068201882729,590.66671295,906,667.002,959,066,667.00 1 99C911100007109323200 2023822 2 1 152014 第十節財務報告 1 20236 3020231-6 2 111231 3 12 4 5 (1) 第十節財務報告 5 (2) 5 (3) 6 (1) (2) 第十節財務報告 6 (2) (3) 6 (4) 7 (1) 第十節財務報告 7 (1) ABCDE (2) 8 9 (1) (2) 第十節財務報告 10 (1) 10 (2) •• 第十節財務報告 10 (2) •• 10 (2) 第十節財務報告 10 (2) 10 (3) 第十節財務報告 10 (3) 10 (4) (5) 11 第十節財務報告 10 (6) •••14•• 10 (6) 12 12 121212 第十節財務報告 10 (6) A 500 10 (6) B 500 第十節財務報告 10 (6) 500 10 (6) 12 A. B.12 第十節財務報告 10 (6) • • • • 30 10 (6) ••••• 第十節財務報告 10 (6) 10 (7) (8) 第十節財務報告 11 12 (1) (2) (3) (4) (5) 第十節財務報告 13 (1) (2) 13 (2) 第十節財務報告 13 (2) 22 22 13 (3) 20%20%50%20% (4) 20 第十節財務報告 14 20 15 (1) 15 (2) (3)20 131 第十節財務報告 15 (4) (5) 16 20 17 (1) (2) 3 第十節財務報告 17 (3) 18 (1) 20 18 (2) 19 19 (1) (2) (3) (4) (5) 20 第十節財務報告 21 22 (1) (2) (3) 22 (3) 第十節財務報告 22 (4) (5) 23 (1)(2)(3) 23 24 (1) (2) 第十節財務報告 25 (1) 25 (1) 10(6) 第十節財務報告 25 (2) 26 第十節財務報告 26 27 1 27 28 第十節財務報告 28 (1) (2) (1) (2) 29 (1) (2) 30 149 第十節財務報告 29 (2) 12 4 (3) 29 (3) 2223 第十節財務報告 30 (1) 13 (2) (3)20 31 <> 32 第十節財務報告 33 (1)(2)(3) 34 34 第十節財務報告 35 (1) (2) 1 1 1 2 (1) 20221018GR2022110007262022202415% 2020915GR2020210007372020202215% 2021924GR2021210005382021202315% 20201110GR2020210012022020202215% 20221219GR2022520006122022202415% 2 (1) 202111 15GR2021520001322021202315% 20211115GR2021520005542021202315% 20211115GR2021520003442021202315% 2021918GR2021430007302021202315% 20211215GR2021430044342021202315% 第十節財務報告 2 (1) ⑪2020124GR2020410020312020202215% ⑫2021127GR2020320077362020202215% ⑬20211215GR2021430044582021202315% ⑭20201211GR2020442045822020202215% ⑮2022121GR2022410017332022202415% 2 (1) ⑯20211028GR2021410023962021202315% ⑰20221212GR2022140011332022202415% ⑱202319GR2022120029142022202415% ⑲20