江苏宁沪高速公路2024年年报

. . . . . 4,946,6920.98195,037,747,5000.4920257 30 . . . . . . 271452102108188200201224 . . JiangsuExpresswayCompanyLimitedJiangsuExpressway . 6–6210049http://www.jsexpressway.comjsnh@jsexpwy.com . www.sse.com.cnwww.hkexnews.hkwww.jsexpressway.com 528183171712–171618176 . . 52.70%2.86% . ✓ ✓ ✓ .2024 467,375,177.833,550,987,029.21808,867,658.636,038,723,938.20 ✓ 11 . 19928 119976 2712.22H20011 161.5AH(ADR)2002 12 235,037,747,5001 191,000 6 +898.86385.97 1100%39.00%41.60%39.47%2100%100%100%3100%100%100%100%100%90%80%72%70%70%65%55%49%40%30%20%20%30%4100%60%60%25.15%34.91%7.24%7.50%7.52%5202312 2620244 12325,00050.00%6202410 29202411 16127,11874.60% 2024 2024898.86385.97231.9852.70%123.322.86%63.1711.36%49.4712.09%0.981963.1613.63% 1. 62.5413.4153.60%5.3544.1770.63%2025 1 169.8520.9560.00%14.8341.0358.74%20228202577.549131.019640%7.5521.4727.69%2023120266241.9832.550%60.6625.07%2024112028145.6312.7174.6%17.0411.70%202411202829.0514.5250%3.2311.12%202492028 1873007FFT12024IRF(IRF Awards 2024)203,000 23.3km145165,5001,060202410100% 2. ETC2 32.83002,0002004 3. 598.0810.474045 . 20241345.0% 202468.97%72.42% 202435,2686941,65130,9891,56219,34367518,2046641,93719.2% 202413.705.80%5 A20242023ESG 200411 12013201320152018122020245 1120242024 20202 1520202 1720204 2820205 6 20216 220247 1 020256 30 24G422110 20231 1630ETC200100ETC20234 1202712 312023202712 31 ETC95 20247 25840% . 9,527,5030.17%41.07%77.26%14,373.440.09% 11 1,739,4555.67%177,19376.42%1,520,45211.43%3.21% 719,73012.08% 137,09571.13% 9 581,57415.33%241,3634.64%786,36346.52%208,4676.88%2023 . 19 . 23,198,20452.70%6,340,19911.27%4,946,6920.981912.09% 1. (LPR) 2. 23,198,20452.70%12,332,2512.86%17,101,00278.49%6,235,04811.99% (1). 2 (2). (3). (5). 202312 2620244 12325,00050.00% 202410 29202411 16127,11874.60% (6). ✓ (7). 91,4533.94%8,5160.37% 30% 50%5 B. 155,49755.95%14.33%37,82413.61% 5% 50%5 3. 298,6055.33% 956,66015.07% 5,94440.72% 25%16.5%1,146,4187.88% 4. (1). ✓ (2). (4). 5. 6,316,20214.56%9,387,553226.12%3,081,2334,605,275 6. -149,69985,937 7. 1,779,96721.53% 8. 15,55649.56% 9. 11,93814.47%35,31110.52% ✓ ✓ 1. 5% 2. ✓(1)72,210.990.0005775%(2)✓ 3. ✓ (1) (2) 1,200,000105,0001,500,000100,000 2,000,0002,500,0001,500,0001,200,0001,500,0002,500,0001,558,000158,400772,073722,216357,5001,038,000 2,000,0001,000,0001,200,0002,000,000652,600200,000200,00038,000 1,000,0001,000 500,000382,9002,000,0008,000,000300,000350,00044,960340,000550,500569,862.545,000347,300 500,0002,400,0002,000,000300,000300,000200,000367,500475,000372,00043,340145,000199,800 (3) 4,000,000202332,663,0002,303,000 2024101,000,00070,000 4. (1) 11,162,3192,740,8338,421,486307.26% (2) 40,152,08744.67%3.35 (3) 17,010,680.002024123124,371,914.357,445,943.5635,626,355.142,434,472.6912.66%87.34%3.04%0.21(LPR)0.67 (4) (5) 202412 31138,169,867.02202312 31111,530,272.21 (6) H19989,8002%20277 18202412 317,12420247 16,6003(EURIBOR)75BP20256 1920249 30 (7) 202412 3115,688,590,021.992023123113,285,818,750.47 1. ✓ 2. 5.3544.1770.63%14.8341.0358.74%7.5521.4727.69%60.6625.07%17.0411.70%3.2311.12% 20111,00026,5869,9991,28017,867 20249 25128,431,475625,758 1202412 3160091978,287.084.27%768,779.138.53%20071 241920246626920132022607,664,314.96 220249 25128,431,475625,758 20161,679,1951,073,05981,63073,8661,396,709200,856405,279 2019245,140275,019244,98651030,389 2020418,288480,00034,750377,9225,61667,328 ✓ 4. ✓ ✓ 1. ✓ . 1. 8020002010 2. 2024 3. 20242022 1.2025 2. 20259,373,452202411,561,3482,187,8962025 40408010020254040 1. 2. 5G 3. 4. ✓ . ✓ . 236.25135 . . . 202412 31 202412 31 . . . – . . . . 20253 26 . C1 2023 . ✓ . C1* * 1. 54.44%11.69% 2. (1) (2) 1062 (3) 8.3 6jsnh@jsexpwy.com8625–843627003018158625–84207788 www.sse.com.cnwww.hkexnews.hkwww.jsexpressway.com . ✓1.30%2.D2123.4.5.6.3.137.20246 263.09D8.20246 263.09D9.20246 263.09D10.20246 263.09D11.20246 263.09D12.20246 263.09D13.202411 193.09D14.202411 193.09D15.202411 193.09D 1. ✓ . ✓ ✓ . ✓ 12 20014*13 *3.10(2) 1242 6 20012012523 613265151 8 20016231 865% 20246 2620246 2620246 26 3 20012012523 320242024 202411 25202411 2520246 26 . 532 10 . . 90,966.86 5824100%1795.97 3,289.00 1. 20232026 20249 28202411 24202411 24202411 252026202411 252026202411 252026 2. 3. 4. 5. C3 6. 18 7. 8. 8.10 9. . 20246 262023202320235,037,747,5000.472,367,741,325 ✓ 1–10.491–2,468,496,275.004,946,691,605.41(%)49.90–2,468,496,275.00(%)49.90 ✓ (1)7,153,601,450.00(2)0(3)=(1)+(2)7,153,601,450.00(4)4,361,359,452.86(%)(5)=(3)(4)164.024,946,691,605.4111,348,847,453.33 . ✓ ✓ ✓ ✓ ✓ ✓ 1311 . 2 ✓ . . 2024202412 312024www.sse.com.cnwww.hkexnews.hkwww.jsexpressway.com . 2021 . C1 1. 2. .1 3. . 1,428.42 ✓ ✓ 1. ✓ 2. ✓ (1) 2024 (2) GB18483–2001 100%2024100% (3) (4) 3. 2024100%100% 901.458 625,800