招商局港口2024年中期报告

CONTENTS 1Corporate Information2Financial Highlights4Management Discussion and Analysis29Condensed Consolidated Statement of Profit or Loss30Condensed Consolidated Statement of Profit or Lossand Other Comprehensive Income31Condensed Consolidated Statement of Financial Position33Condensed Consolidated Statement of Changes in Equity35Condensed Consolidated Statement of Cash Flows36Notes to the Condensed Consolidated Interim Financial Information60Definitions6566689394959799100124 21211233333 16820038 33333 31333 00144 31333 1831717121716 ESG 21213 http://www.cmport.com.hk 1.2.3. 20242024GDP61.685.0%202421.176.1%12.136.9%9.045.2%3.0912.0% 20242024GDP0.6%0.3%GDP5.7%GDP5.1%GDP4.2%IMF202473.2%20230.1 IMF20243.1%2.3 2024Alphaliner20243,000TEU161TEU5.3%202410.6%20243.0%2024 5,607TEU8.8%1,859TEU10.8%658TEU438TEU4.0%23.2%363TEU601TEU3.5%5.9% Alphaliner202420 2024616,184TEU8.5%3.714,213TEU8.6%4.4 2024 CICTHIPG SMP COE 2024628NPH51%NPHNPH+ 2024CICT54175GrendiMediterranean IntermodalTerminal OperatorCTOS ESGESGESGESGESG(MSCI)ESGBB 5,348TEU7.0%1,829TEU10.6%2.741.7%2.691.0% 20247,177TEU7.9% 694TEU25.5%4332.0%MTL208TEU5.4%40TEU8.7%28268.6% 78TEU8.1%19822.0%19TEU22.0%4078.3%24014.5% 2,551TEU7.5%4,2871.1%2023845% 63TEU11.8%4,442 84TEU3.2% 2024603TEU13.0%11,9550.4%QQCTU582TEU11.0%QQTU7215.3%3,9843.6%427TEU5.2% 202493%97%100%81% 2024CICT173TEU8.5%HIPG20242.8TEU12978.2%TCP78TEU36.6%LCT80TEU0.6%TICT14TEU2.1%PDSA65TEU77.0%22620.0%Kumport62TEU8.7%TerminalLink1,355TEU9.4% 202420023.8%AAT3930.7%19.7%1 20242024630657.95202385.149.5%44.5232.9%3.443.49141.5424.9% 2024630642.5177.4%18.62237.9%10.532.6422.6659.22 20246301,709.7420231231514.694.8%2024630489.9220246301,034.67202312311.3% 2024630102.585.8%17.3%54.0%9.8%8.3%4.8% 20246304,198,009,186 2024630218.6% 42.51 2024630281.62 6.04204.85 2024630312.3520231231363.08 202463014.192023123113.701.62202312311.79202312310.34 2024630 202024630 2024CBlue2134 20246308,5941484,4833,96310.5128.7% 2024 ePort3.0ESGESG ISO 50001ISO 14001 (C Blue)CBlueC BlueCBlueC Blue 2024IMF20243.2%202420231.6%20241.7%202420254.3%20243.1%20253.4% 2024 COE 2024 CICTHIPGHIPG CTOSBTOSLPOSePortSMP NPH ESGESGESGESG 2024 2024926202410220249254301831717121716 202411202024102202463062510.50202322 2024630352XV (1)2024630CMPGCMPGCMPGCMPG20202320222320272320231292027129(http://www.szse.cn/)202327120,00051,00072,000 3522024630XV352 2024630336XV23 1.CMGCMG3,029,009,1323,002,405,13223,000,000323,604,0004 2.74.66%CMU50%25.34%CMPG45.94% 3,002,405,132CMU917,104,986CMPG15,780,583CMPG2,069,519,563 20246306 CMPGCMPG2,085,300,1462,069,519,563CMPG15,780,583 F.2.22024620 3.Orienture3,000,000Orienture3,000,000 4.23,604,000 2024620 5.202083CMU50%VeriseHoldings Verise Holdings90%Verise HoldingsCMU 336 20246306 2024512024530202471(BBS) 2024830 202441 13.51B(1) 20246306 20246306 2024630 20246306 (i)202311 20246306 20246306 1. 16820038 2024830 2. 20246306HKICPAHKAS34D220231231HKFRS 202463022.85 20231231 662(3)6320231231406(2)407(2)(3) 3. 20246306 2024630620231231 HKFRS HKICPAHKFRS202411 20222020 HKAS 1HKAS 1HKFRS 16HKAS 7HKFRS 7 HKFRS 4. 20231231 20246306 5. 6. (a) (b) 6. (ii) (iii) 20246306 6. 6. 20246306 6. 6. 20246306 7. 8. 9. 16.5%202316.5% 25%15%200810%25%5% 2024630620236306 20246306 10. 11. 20248302520241231 202420248304,198,009,18620234,130,981,006 2024620202312314820.15 12. 202420236306 20246306 14. (a)902023123190 15. 16. 20246306 16. (a)202463020231231 (b)2024630202312312.70%202312311.20%3.00% 124.4820231231124.56 (e)2024630204.8520231231194.1879.902023123166.90124.9520231231127.28 (f)202463020231231 17. 20246303,00020231231 18. (i) 20231231 18. (ii) (a) 202463020231231 18. (ii) (a) 2023123120246305%202312315%2023123120246305%202312315%20231231 20246305%202312315%20231231 202420236306 20246306 18. (ii) (b) 19. 20231120NPH1,435,110,412NPHNPH51%5,8404.56NPHNPH 2024628NPHNPHNPHNPH NPH 2024628NPH202463012NPH4.08 20. (a) (b) 20246306 20. (c) (i)2024630TCPTCP9.782023123110.44 (ii)202463049%49%1.95202312312.11 CMG2.25202312312.251.83202312311.72 (iii)202463020231231 21. CMG CMG2024630 20246306 21. (a)CMG (i)4,10020231,9004,10020231,900(ii)(iii)(iv)2024630CMG7.382023123114.721.35%2.10%20231.61%2.10%(v)3.65%6.15%20233.65%6.15%0.50%(vi)2024630CMG11.082023123129.58(vii)16(viii)3.223.2220246303.09202312313.13(ix)20233002023200 CMG202463020231231141617 21(a) 21. (b) (c)