中集车辆2023年度报告

（於中華人民共和國註冊成立的股份有限公司）股份代號:1839.HK / 301039.SZ 2023 1122025123134147253279330347348349 2(86)0755-26802598(86)0755-26802700ir_vehicles@cimc.com 2(86)0755-26802598(86)0755-26802700ir_vehicles@cimc.com Ahttp://www.szse.cnHhttp://www.hkexnews.hkhttp://www.cninfo.com.cn2 202211 √ 5 √ 3. √ √ √ 1 √ 2 √ √ 1 √ 1 25,086.6 2,455.7 2023 2 0 2 2119.7% 2023 116,677 16,824 2023 5,514 2023250.8724.56119.66% SDC 2023 21 5223 VUCABANIBANI BANI BANI 2024LTPLAG 2024 2024 2024 20243 20232023126.15.2% 2023352.45.2%2023403.48.7% ACT202337.50.4%2023 2023 20237732.2% 2 0 2 35 0 . 33.0%5.9%9.6% 2023403.122.1%91.135.6% 20232023-2024 20233.535.7% GlobalTrailer2023OEM 4021 LTP2023VanguardCIESDCLAGSDCLAG70 (LTS)(LTP)(LTL)(LoM) (LTS)(LTP)(LTL)(LoM) LoM CRM 20239812022332 2023 25,086.586.21%2 , 4 5 5 . 6 71 1 9 . 6 6 %1,553.3969.68% (1)(2)CIMC VEHICLE INVESTMENT HOLDINGS COMPANYLIMITED100%847.97 139,01518.96%5.68 2023 12023 2023LTP 4,522.271.34 7(LTP)(LTL)(LoM) 2023 30.74%35.00%4,908.17 2023 2023EV-RT 2023 202320222023 10,776.16 2023 15.39%3,024.455.48 SDCSDC LAGLAG 707.15 2023(LTP+LoM) 202315.55% 2 18,805.83202218,143.283.65%7.55 2,644.6920222,367.2111.72%0.45 √ 61.24% LTS1,000 √ √ √ 2140LTPLoMLTSLTL GlobalTrailer2023OEMVanguardCIESDCLAGSDCLAG7015.55% 22.73% 20236001,40035 (LTS)(LTP)(LTL)(LoM) LTS1,000 LoM 200220LTP 1 2 (1) 1 √ (3) √ 30% (4) √ (5) (6) √ (7) √ (8) 3,342,003,590.4913.32%0.00% 5 2,316,154,406.0612.93%0.00% 5 4 √√√ 5 √ 55.14% 230.59% 10,290.29% √ √ √ √ 3 1 √573,542,694.92652,317,659.98-12.08% 2 √ 3 √ 2 √ 5 √ (1)A A202056A2021518[2021]1719A25,260.001.006.96A175,809.6017,431.92158,377.68A6.27A202175(2021)0668 202178A15.497.13 20231231A A √ 202312 31202313,331.4386,336.5877,272.015,230.91 (3)A 20233 272023202320235 252022A20233 28A2023-031 20238 232023202320239 202023AA5A46,095.80 20243 2120242024A (4)H HH265,000,000HH1,591.3H1.00 201912520203252020101220201120H2021825H20219292021 202311H79.3H20231231H 2023123120231231 VanguardNational Trailer Corporation CIMC Reefer Trailer IncCIMCIntermodal Equipment LLC54%151%140% √ 202420243.1% 2024 2024 2024 2024 2024 VUCABANI 2024 20 BANI 2024LTP 2024 20237LTP (LTS) (LTP) (LTL) (LoM) LTP 2024 202312 2.0 1+12 P2 LAG LTP 30-50 EV-RT(EV-RT)•EV-RT 2023P2EV-RT 2024 202320252025202720282030 1 +LTP 2024 2 LTPLoM LAG 3 2024 4 2024 LoM 5 + LTP+LoM 1 2 3 CIEDSCIEEAPAEAPA A+HCIEEAPAEAPAEAPACIEEAPA20242182024418 4 12 5 6 √ 1 5% 2 2 0 2 321 7C I M CV E H I C L EINVESTMENT HOLDINGS COMPANY LIMITEDCIMCVEHICLE INVESTMENT HOLDINGS COMPANY LIMITED75%25%100%131,699.86CIMC VEHICLE INVESTMENT HOLDINGS COMPANY LIMITED2023262023217202336 20238233.7991%2,228.692023823 3 5202432120242024 4 2 0 2 31 23 15 , 8 9 4 . 1202212314,682.820231231639.520221231881.8 198.8331.242.0– 1,790.220221,153.9 202312312.8%6.4%202212310.8%6.0%)3.1%4.7%202212314.0%4.7%)189.220221231355.1 2023123116,521.52022123114,673.47,740.5202212318,128.2202312312.1202212311.82022 5 20231231100%4.1%202212317.6%) 202312311220231231286.9 6 2023123113.82022123170.180% 2023 7 202312318.20221231 8 20231231808.1202212311,986.155.320221231113.0 9 D2 Global Trailer2023OEM 20231231 H H (14)(15) 2023123114.04(9)5% (34)(38) 2 0 2 31 23 17,240.72202212315,486.89 20231231 202312315% C22024430 20244302023 20231231 0.2220220.01 20231231 202178AA6.96252,600,000AA174.3A1,583.8 202312312,017,600,0001.002,017,600,0001,453,680,0001.00A563,920,0001.00H 20231231 20231231 20231231 20231231 20231231 20231231 13.51B(1)2023 2023926CEO 13.51(2)(a)(e)(g) 20231231202320232023 2021825202192920212021 2023 HH2023 (32) 2024219CIECBPEnforce and ProtectActEAPACIEDS(AD)(CVD)CBPEAPAEAPAAD/CVDEAPA2024418EAPA2024219 202311272023H20243112024HH146,729,400H7.5H1,100,470,500HHH202432520242024327H202441820242024A2024HHH202311282023112920231227202412620242262024311202432620243272024418 20231231 2024321 20231231 2023 2023 20237 1. 2023 2. 20232022202320232023 3. 4. 100%2022 5.2023 2023 6.2023 20232023 7. 8. 20222022 9.2023 2023 10.2022 202222022 11.A AA22AA 12.A AA22A 13.20232027 (1) (2)20232027 (3) (4) (5) 14.20232027 20232027 15.A A22 16.A AAA 17. 18. 2022 2 414 931052 312725 √ √ 1 √√√ √ √ 2 20231231XVXV78352 (1)2023-20272023-202721,272A47.37%68,336,400A80%20,710,000A (2)26.32%68,336,400A (3)1,000A 1.20231231890,46526,100A7,260,0001,170,0001,250,0002.20231231A2,302,682,4903.202312312,028,277,5884.34%3.85%5.4.8%17.14% 3 59196511987200919876198910198910199181993220094200342003420103201032018120181198671993520001201411(Berkeley Institute on Higher Education Program for Executives fromChineseState Enterprises)20122020201610201762020620187 6519591198219943201582020827CEO19943202082720223282023926CEO1996819827 481975519992009-20103899201520233282020326201732018119967199