中煤能源二零二三年中期报告

232429303236373942434485 2023 78922.621,093.577.4%20217.0%3.5%127.3212.4%202148.5%21.9% 25001,0002,0004002×350MW90EPC100MW+10 68457 2023824 34 20231,093.577.4%20217.0%3.5%127.3212.4%202148.5%21.9%151.14 6,712789324.466.5%184.3380724017.894.406.21 1. 202363020226301,180.3986.821,093.577.4% 2023630 2023630 2. 20236302022630894.5640.52854.044.5% 3. 20236302022630285.8346.30239.5316.2%202263024.2%2.321.9% 1. • 202363020226301,018.258.2%935.232022630967.468.3%886.91 20236302022630440.888.2%404.6812882.8962046.692022630410.589.8%370.31 20236302022630574.118.1%527.51141106.8772460.272022630553.827.2%514.15 20236300.35 2023630 • 20236302022630774.715.1%735.5249.11 2023630 2023630 2023630324.4622.626.5% 20236302022630243.5418.0%199.71202263023.9%2.521.4%41.175.40.270.1 2. • 20236302022630124.029.5%112.252022630121.5612.3%106.65 2023630 • 20236302022630100.385.1%95.28 2023630 2023630 2023630202263023.6428.2%16.97202263019.1%4.015.1% 3. • 2023630202263054.1613.3%61.39202263047.6215.8%55.13 • 2023630202263045.5312.1%51.04 2023630 202363020226308.6319.9%10.35202263015.9%1.016.9% 4. 2023630202263011.253.7%11.6720226309.161.3%9.2820226304.8111.0%5.3420226306.441.7%6.33202263057.2%3.054.2% 5. 2023630202263040.721.0%40.32202263034.592.9%35.60202263037.269.1%33.8820226303.4686.1%6.4420226308.5%7.516.0% 2023630202263029.1214.1%33.222022 2023630202263020.3622.7%15.73 2023630202263031.5634.8%20.59 20236301.13202263017.91 2023630307.9120221231299.987.93 170.352022630201.2230.87151.1420.07 51.912022630119.5167.6095.6524.334.36 110.522022630130.5019.9840.806.0727.31 2023630 20236301,244.02202212311,264.4620.441.6%335.0426.9%315.3725.4%428.8034.5%100.358.1%64.465.1% 2023630418.2420221231394.8523.395.9% 202363072.982022123148.4624.5250.6% 2023630106.102022123187.4718.6321.3% 202363041.332022123162.3721.0433.7% 2023630654.1520221231715.0760.928.5%651.9020221231712.2660.362.25202212312.810.56 2023630141.0920221231145.394.303.0% 202363055.582022123142.5912.9930.5% 202363020236303,465.52202212313,397.3068.222.0%5.350.15% 202363012.531.5910.94 2023630 1. 120185918024752023420235220187618068752023620237 2023630 2023630 202363014.62 113,738.5520181219 20181219 20351218––32,420.00201872620187262045725––-12,105.30(A)146,158.55-122,300.00(B)–(A+B)146,158.55(%)1.1(C)–70%(D)–50%(E)–(C+D+E)– 2021 1. 6,71278913.3%37.957 2. 14,6669.9%6,48510.6% 300.32.0% 321.17.2%2022-202354.9 59.114.8%11.1% 900.123.2%735.816.5%176.327.3% 6341296.310.2%36.9123.62.3 2023 e e70150e4020001000100% 202321.8650 8413244 2410202363034 2023630 % 2022 202220236132022202218,240,535,00030%5,472,160,50013,258,663,4000.413202388 2023 2023 20232023180.2043.2424%2×350MW 2023 2023630 2023630336 2023630336 2023630XV352 202363018 202363046,49529,3981,0469,3869213,2932,451 202332820232023328 Ernst &Young27/F, One Taikoo Place979 King’s RoadQuarry Bay, HongKong ⭰㰟㛪姯⸒Ṳ⋀㈧榀㸖毩歁㵳勘䙮怺979噆⤑⏋✱ᷧ⺎27㧺 Tel曢婘: +852 2846 9888Faxₚ䜆: +852 2868 4432ey.com 378420236303434 2410 34 2023630 11 (4,477,837)(5,185,835) 2023630 12,731,59614,528,9133,983,0035,276,169 16,714,59919,805,082 12,871,67214,682,3553,981,8805,275,332 16,853,55219,957,687 0.961.10 202320226301231 3 2023630 37842023824 2023630 2023630 3 2023630 1. 2006822 H200612A20082 2. 2023630IASB3416 20221231 2023630 3. 20221231 1281212 (a)12202311 (b)8202311 (c)1212202211202211 2023630 3. 202211(i)(ii) 2023630 3. 2023630 3. 12 (d)1220231120231231 4. 20221231 5. 5.1 (a) 2023630 5. 5.1 (b) •••• 5.2 (a) 2023630 5. 5.2 (b) 5. 5.2 (b) 2023630 5. 5.3 5.4 2023202263010% 6. 2023630 6. (i)20232022630 6. (i)20232022630 2023630 6. (i)20232022630 (ii) 2023630 6. (ii) 7. 63020232022–(433,386)(15,761)(1,398,359)–6,021–(47,460)–(17,611)(2,323)3,474–3,490130,562111,138584(17,828)113,062(1,790,521) 2023630 8. 9. 2023630 10. 2023630 11. 25%15%20%25% 630202320224,484,8765,516,199(7,039)(330,364)4,477,8375,185,835 12. 202363020236135,475,828,00020220.41313,258,663,40020226303,990,858,00020210.30113,258,663,400 2022630 2023630 13. 20232022630 14. 2023630 15. 16. 17. 18. (a)(b)(b)(c)(d) (a)122.85%-4.55%202212312.85%-4.93%202363087,655,0002022123160,230,000(b)(c)202363022,000,000(d)2023630202020254.75% 19. 2023630641,369,00020221231650,123,000 2023630 304561 (a), (b), (c)(d)(f) 10,051,9698,239,265558,404508,118 10,610,3738,747,383 (e)(f)4,430,0235,881,285 (a) 20. (c)(d)1,731,588,000202212311,839,943,0002023630113,637,00020221231177,324,000(e)20221231202363044,971,00020221231:202,163,00045,000,00020221231:162,163,000(f)2023630510,402,00020221231388,960,00020236302,663,407,000202212314,439,883,000 21. 202320226301231 2,114,8601,972,141 202363023,216,0002022123116,688,000 12 2023630 22. (a)(b) (a)122.95%4.78%202212312.95%4.93%(b)(c) 23. 24. 20232022630123124,031,03023,319,7761,769,3752,101,07825,800,40525,420,854 24. 112233 25. 27(a)(b) 2