中国重汽中期报告2023

002003007009010012034043044045046048050051 2023630620226306571 TRATON SE Richard von Braunschweig Richard von Braunschweig Richard von Braunschweig 777250101 Alexander Albertus GerhardusVlaskampKarsten OellersMats Lennart Harborn 168-2002102-03 www.sinotruk.com 03808.hk (86) 531 5806 3808zhengquanbu@sinotruk.com (852) 3102 3808(852) 3102 3812securities@sinotrukhk.com (852) 2851 1038sinotruk@wsfg.hk (I) SITRAKHOWO (II) HOWO (III) (IV) 03808.hk20236302,760,993,33938,744500 15.2610.7412.51 5.5%6.3%7.2%6% 108,88745.1% 202348.828.6%93.29.7% 36,57051.7%6.6%1.8 1(LPR)5LPR20236301LPR3.55%5LPR4.20% 3.3 43,68923.6% 60042C9H2.2 3 7.66.8 65,19864.1%20,53285.4% 20236306601,260100 86.9% 2023630902202028KD 5,05711.3%3.4%0.4 49,7149.8% 20236301,1002,600110 74,09912.5% 7,18825.7%4.5%1.88.5%1.9 71823.3%60412.3%53.2%6.2 SCRMC 2.5%10%202363011,35320202363020221231 7434.2% 2023630100202212311001,9027202212312,5814 202363050.9%75.1%2022123144.44%62.5% 232022465202220221 202363024 202363082920221231807202212315 18418049.5% (a)(b) 202363055,0002022123170,0009,45113202212319,11213202363010.3%2022123110.2% 20236300.1%0.6%202212310.2%0.7% 25,45075.3% 5%100% 6306 24400APP APP 2,57216.4%2023630 202363027,318 (TCFD) ISO140012015ISO14001 1. IATF16949411021106 268516694%89%95% 202327620236100% 1793%1688%11693% 1246PEMS37 2. 6 3. 2023 2023 1. 41,38912,36142.6%7,0222,10942.9%17.0%0.1 2.AMT 3. 1,95476564.3%4.7%0.61.3%0.9 4. 9151127.5% 2,06430.1%5.0%2.155.0%2.7 25934 1082116.3%950.2%121052022 56317244.0%17.8%2.0 16923458.1% 2,6231,04766.4%6.3%0.9 2,3731,09085.0%0.860.4087.0% 2023630128,99979.3% 202363016,821202212312,75219.6%20232 23 312 202363039,617202212316,39619.3% 181202218168.5202278.39.8 1812022181193.82022264.070.2 20236301215,39691.5% 3,0352,1094641,473 72 7,1321,0104721,257 202363011,353202212313573.0% 64118127638310 202363044,716202212311,7474.1% 202363038,7442,760,993,33915.2210.92198 202363036,7452022123137,5522,615202212312,6551,870202212311,883 202363011,318202212313,94425.8%20236304,243202212313539.1%20236303.8%9.5%202212313.7%9.1%20236301.2202212311.3 202363020221231 202327.20.1178% 20236360% 2023630993 a 20236301,9871.8% 2023630 b 2023630320.1% 202363030.1% 20236307.2258202212306.96463.75%7.22586.713012.68% 20236307.8771202212307.42296.12%7.91677.253516.85% 2023630390 20236301801572023630 202363026467 14 D.2.6F.1.1 D.2.62023329 2023630RichardvonBraunschweigAlexander Albertus Gerhardus VlaskampKarstenOellersMatsLennart Harborn F.1.1 2023330 2023630 2023630Richardvon Braunschweig ESGESG 2023630RichardvonBraunschweigRichardvon Braunschweig 2023630 1. 2. 3. 2023630 201391 2023630 202371Alexander Albertus Gerhardus VlaskampKarstenOellersMatsLennart Harborn200,000AlexanderAlbertus Gerhardus Vlaskamp 20236306 202363062410 10 202392224% www.sinotruk.com 2023630FPFPS51%FPFPS25%FPFPSVolkswagenPassengerCarsAudiSEATŠKODABentleyBugattiLamborghini Porsche Ducati VolkswagenCommercial VehiclesScaniaMAN 20232023628688412220232023628 2023630 2023630352XV A 2023630XV352 XV3362023630 A (h)VolkswagenFinance LuxemburgS.A.Volkswagen Finance Luxemburg S.A. (a)65% (i)Volkswagen Finance Luxemburg S.A.89.72% TRATONSEVolkswagen FinanceLuxemburg S.A.TRATON SE (b) (j)TRATONSETRATONInternational S.A.TRATONSETRATONInternationalS.A. (c)FPFPS90% Ferdinand Porsche Familien-Holding GmbHFPFPSFerdinandPorsche Familien-Holding GmbH (k)TRATONInternational S.A.MANFinance andHoldingS.A.TRATONInternationalS.A.MANFinance and HoldingS.A. (d)F e r d i n a n dP o r s c h e F a m i l i e n - H o l d i n g G m b H7 3 . 8 5 %F e r d i n a n d A l e x a n d e r P o r s c h e G m b HFerdinand Porsche Familien-HoldingGmbHFerdinandAlexander PorscheGmbH (l)XV3362023630Ferdinand Porsche Familien-Holding GmbHFerdinand Alexander Porsche GmbH (e)FerdinandAlexander Porsche GmbHFamiliePorscheBeteiligung GmbHFerdinandAlexander Porsche GmbHFamiliePorscheBeteiligung GmbH (m)XV3362023630FamillePorsche Beteiligung GmbH27.73%PorscheAutomobil Holding SE55.46% (f)Familie Porsche Beteiligung GmbH51.69% PorscheAutomobilHolding SEFamiliePorsche Beteiligung GmbHPorscheAutomobilHolding SE (n)XV3362023630Porsche Automobil Holding SE31.40%53.30% (g)PorscheAutomobil Holding SE50.73%Porsche Automobil Holding SE B) 2023630XV3365% 20236282023 2023830 44842023630343434 2410 202363034 108 2023830 20236306– 20(a) 20236306– 2023630– 2023630– 20236306– 20236306– 20236306– 2023630 1 2007131168-2002102-03 34342023830 202220232(a) 34 2022 241043 202212312022622436 662(3)6320221231 406(2)407(2)(3) 2023630 2 (a) 1781212 17 17417 8 12 12 2023630 2 (a) 12 3 (i) (ii) (iii) (iv) (a) 2023630 3 (b) 20236306 3 (b) 20226306 2023630 3 (b) 2023630 3 (b) 20221231 2023630 4 5 2023630 6 20236306 16.5%202216.5%25%202225%28.25%16.5%202228.25%16.5% 2020202215%202215% 15%202215% 2023630 6 20%20222