江苏宁沪高速公路2024中期业绩报告

2815606472139147148168 . . .3120248262024 . . . PPPPublic-Private-Partnership S338 20241 120246302023AHADRC1 . Jiangsu Expressway Company LimitedJiangsu Expressway . 68625-84362700-3018388625-84207788jsnh@jsexpwy.com 68625-84362700-3018358625-84466643tujun@jsexpwy.com . 6–6210049http://www.jsexpressway.comjsnh@jsexpwy.com– . . . . 39.57%3.11% . ✔ . ✔ 54,946,241.842,356,413.40 20231231120231 1120235,046,765.493,676,433.47 238,913-54,810-110-3494,610-743 . 11 ✔ . . 199281199762712.22H20011161.5AH(ADR)200212 235,037,747,5001 18910 6 +845.27348.58 . 1100%39.00%33.33%30% 2100%100%100% 3100%100%100%100%100%90%80%72%70%70%65%49%40%30%20%20%30% 4100%60%60%25.15%34.91%7.24%7.50%7.52% 5202312 2620244 12325,00050% . 18 . . 2024 20246845.27348.5839.57%99.608.65%34.9427.480.545630.787.72% 1. 4.2243.0468.82%20242025202285.0631.2544.75%2025202316202662.7516.6721.50%241.9832.550%28.1611.64%20242028 . 1. 13443.93%75.2%61.3%300100AIAI160665AIAI23.3km++145165,500MQIPQI96.4096.6512100% . 1. 1(manual toll collection, MTC)(electronic toll collection, ETC)2MQI:(Maintenance Quality Indicator)MQI90~1003PQI:(Pavement Quality Index)PQIPQI90~1004JTGT H21–20111234512 4,529,6520.16%45.48%2.17%0.79%13,5994.87%15.44%2,8867.30%20243 1213.97%95127.13%22.47%50.12%2,77532.86% . 1. 11 . 1. . 1. . 2. 10.8%+ 846,1256.03%755,6989.08%6.09%73,60527.89% . 3. 5615.16.31 5.63%348,0970.95% 4. 126,26048.57% . 5. 373,7625.67%516,971354.00%91,43818.70%24,43726.39%2023 . . 1 2023 . 1 202320237202420246 . 1 (1) 9,959,93439.57%6,969,42477.49%30.03%14.95 . 1 (1) . 1 (1) 123 . 1 (2) 6,969,42477.49% . 1 (2) . 2 ✔ ✔ 1. . . 1. . . 5% . 2. 3. 26,514,660,098.57 . 3. (1) (2) 1,200,000180,000 2,000,0002,500,0001,500,0001,200,0001,500,0002,500,0001,559,000162,000834,407962,212357,5001,152,000 2,000,0001,000,0001,200,000301,000200,000200,000 1,000,0001,000 . 3. (2) 1,500,000100,000 500,000382,9002,000,0008,000,000250,00046,210348,000550,500580,887.5249,900 500,0002,400,0002,000,000300,000200,000371,900475,000374,00043,340199,900 (3) 4,000,000202332,663,0002,370,000 . 4. (1) 4,113,3071,122,2682,991,039266.52% 4,113,306,877.93 . 4. (2) 39,899,08147.20%0.82 (3) 5,065,000.00325,000.00202463021,597,068.424,030,711.4933,103,882.0588,000.4110.48%89.52%2.19%0.16(LPR)1.33 . 4. (4) (5) 202463085,054 (6) 19989,8002%202771820246307,94620237146,6003(EURIBOR)75BP20247 5 . 1. (1) . 1. (1) . 1. (2) 20244.2243.0468.82%5.0631.2544.75%2.7516.6721.50%28.1611.64% . 1. (3) 20111,00026,5869,99974315,844 . 1. (3) 20246 3060091978,287.084.27%581,673.006.88%200712419202433.6720241,00066201891662013202236,794.93 . 1. (3) 20161,679,1951,073,05961,69544,1891,562,69054,810551,326 2019245,140275,019245,03011029,989 2 0 2 0418,288480,00034,750383,5043461,746 . 1. . 1. 12345 . 2. 484,9315.02% . 1. 2. 5G . 3. 4. . 1. 2024 . 2. 1008020242025(1)4080(2)402023AH . 20245 2420246262023 . 20246 262023 20246 262024626 . 20246302023 . ✔ ✔ . ✔ ✔ 1. 2. (1) 2024 . 2. (2) 4811 . 2. (2) . 2. (3) (4) 3. . ✔ ✔ ESG 1.ESG ESGESGESGESG ESGESGESGESG ESGESGESG ESG . 2. . 3,6927,3583.993.99136 CPS110VOC20%100% 3+XLED . 1002024 11 47168 . ✔ . ✔ . . . . ✔ . . ✔ . ✔ . 1. 202011 271,6002024325 20201128www.sse.com.cn2020 11 27www.hkexnews.hk 20213 2620214 120243315852024112024331201015 2021329www.sse.com.cnwww.hkexnews.hk . 1. 20213 264,6802,8808509801,0501,80055060065020233 2420235120244301,3602024380 2021329www.sse.com.cnwww.hkexnews.hk2023327www.sse.com.cnwww.hkexnews.hk 202112 2220211222202411301,1002024360 20211223www.sse.com.cn2021 12 22www.hkexnews.hk . 1. 20223 2520225 1202543012,10020244,00020251,40020225120254301,75020245802025200 2 0 2 232 8www.sse.com.cnwww.hkexnews.hk 202112 1620221 12025930A218202,304.66524(2)312024412.851.02202511930212.270.53 2022430www.sse.com.cn20224 29www.hkexnews.hk 320525 2022430www.sse.com.cn20224 29www.hkexnews.hk . 1. 202210 26ETC202211202412313302024120 202212 152023112025430218.34509.46 20221216www.sse.com.cn2022 12 15www.hkexnews.hk 202212 1520231 120421231162 202212 15202311204212 31942.30 . 1. 202212 1520231120244 3078720241 12024430197 20221216www.sse.com.cn2022 12 15www.hkexnews.hk 202212 15202311202512313,85011,550 20221216www.sse.com.cn2022 12 15www.hkexnews.hk 20232 171.06MW2015%2023–202580476,00084,000 2023218www.sse.com.cn2023217www.hkexnews.hk . 1. 20233 2420235120244 3027020249830202410202351202443050202420152024533202411152024562024220235120244 3045.5202415.52.520241220240.5620243620243202351202443010.520243.51.520240.51.520240.5 2023327www.sse.com.cnwww.hkexnews.hk . 1. 20233 242023712024430129.4420242020241120244304056 2023327www.sse.com.cnwww.hkexnews.hk . 1. 20233 24SD-WANETCETC20235120244303,00020241,00043020241451302024451,01020243501152024408520243020235 120244302002