意见反馈 手机随时随地看行情

公司公告

大连港:H股公告2017-08-26  

						         Dalian Port (PDA) Company Limited*


                             2880




                                              2017
6   30




                         1
                    2017    6   30


2017   6   30


                      2017 6 30         2016 12 31




                     6,380,860,572.15   6,741,279,123.84

                         5,475,926.50       7,304,407.50
                      144,592,220.10     158,645,593.12
                      703,337,454.04     658,558,980.91
                       76,175,023.05     256,592,966.84
                       29,393,767.31      26,268,705.14
                       36,420,615.14      38,245,401.40
                      933,374,996.73     315,286,763.19
                      395,687,255.07     451,326,094.61
                     1,669,302,730.15    508,815,328.87
                    10,374,620,560.24   9,162,323,365.42




                2
      2017 6 30         2016 12 31



      159,865,657.39     155,844,671.60
       11,500,000.00      11,500,000.00
     5,035,114,034.68   4,902,156,720.70
      636,378,271.78     645,455,657.62
    13,643,357,463.25 13,974,066,537.95
     1,731,005,768.44   1,616,008,035.15
         3,497,210.07       2,682,824.71
     1,011,269,450.55   1,090,143,242.15
       16,035,288.74      16,035,288.74
       91,286,308.34      53,726,901.82
       70,708,008.20      74,929,025.62
      201,655,345.42     197,192,688.51
    22,611,672,806.86 22,739,741,594.57


    32,986,293,367.10 31,902,064,959.99




3
     2017 6 30         2016 12 31




    3,908,797,189.08    499,427,798.80
                  –       1,250,000.00
     244,315,862.36     235,701,773.17
     192,904,549.39     224,121,958.94
     119,063,769.55     228,430,661.29
      44,783,646.82     114,922,450.93
     164,820,511.49     164,961,241.06
     268,571,266.94      76,661,039.64
     505,351,967.77     516,421,553.09
     844,484,353.64    1,047,523,521.42
                  –   3,038,041,251.61
    6,293,093,117.04   6,147,463,249.95




     732,010,023.77     147,010,023.77
    6,052,573,923.27   5,779,081,112.06
      37,212,242.60      43,138,081.48
     572,424,280.76     565,971,998.11
      14,164,948.76      13,843,600.37
      96,552,097.00      99,241,941.00
    7,504,937,516.16   6,648,286,756.79




4
      2017 6 30         2016 12 31



    13,798,030,633.20 12,795,750,006.74




    12,894,535,999.00 12,894,535,999.00
     2,933,142,514.17   2,930,944,685.96
       41,154,411.69      47,375,566.99
      676,643,140.78     676,643,140.78
       37,434,233.40      29,604,575.28
     1,239,250,191.06   1,194,212,957.96
    17,822,160,490.10 17,773,316,925.97
     1,366,102,243.80   1,332,998,027.28
    19,188,262,733.90 19,106,314,953.25


    32,986,293,367.10 31,902,064,959.99




5
2017   6   30   6




                         2017 6 30          2016 6 30
                             6                  6



                        4,318,003,378.42   6,480,216,397.27
                        3,676,178,953.94   5,768,556,814.06
                          24,720,606.43      14,150,603.39
                             285,811.00         722,609.09
                         298,075,478.70     299,623,883.73
                         277,267,676.02     202,873,286.85
                              -10,000.00                 –
                           -1,695,366.00     17,862,135.09
                         170,592,661.04      55,648,126.15
                         157,280,007.84      47,176,370.19
                          88,472,117.35                  –


                         298,854,264.72     267,799,461.39
                          26,890,110.83      63,906,343.40
                            6,862,358.12         99,742.51
                             887,893.83          98,097.32
                             136,229.45          31,747.48


                         324,856,481.72     331,607,707.47
                          49,052,758.87      78,480,730.47


                         275,803,722.85     253,126,977.00


                         238,539,731.50     221,088,963.04
                          37,263,991.35      32,038,013.96


                    6
    2017 6 30        2016 6 30
        6                6



              0.02             0.02
              0.02             0.02


     -6,221,155.30     4,988,311.91

     -6,221,155.30     4,988,311.91

                –               –


                –               –
      4,520,443.83    -2,515,639.28
    -10,741,599.13     7,503,951.19




    269,582,567.55   258,115,288.91


    232,318,576.20   226,077,274.95


     37,263,991.35    32,038,013.96




7
     2017    6   30     6


1.

                                                                 )
                                                                                      2005
       11   16

                                   1,960,000,000               1             2006 3 21
                              H     966,000,000           2006 4 28
                                        2,926,000,000               2010 11 23
               761,820,000                    A                               738,180,000
                     A         2010 12 6
            4,426,000,000               2016 2 1
       1,180,320,000     H                2015                        2015
                                   2016 8
     7,288,215,999      A     4,372,420,000     H     2,915,795,999        2017 6 30
                       12,894,535,999              1

                                           )




                                    2017       8   24




2.



                             2006   2   15
                                                             )
                                                        15




                            2015


                                                   8
3.

              2017   6   30    2016    12   31




              703,485,454.04    658,706,980.91
                 148,000.00           148,000.00
              703,337,454.04    658,558,980.91



     90




              2017   6   30    2016    12   31




              614,692,405.40    573,541,242.90
               16,449,777.00     12,436,875.66
               13,111,889.42     13,832,071.12
               59,231,382.22     58,896,791.23
              703,485,454.04    658,706,980.91




          9
                                 2017 6 30                                               2016 12 31




                            –           –            –         –               –         –              –         –
                703,337,454.04      99.98%             –         –   658,558,980.91   99.98%                –         –
       1                                               –         –                                          –         –
       2        703,337,454.04      99.98%             –         –   658,558,980.91   99.98%                –         –


                    148,000.00       0.02%    148,000.00    100.00%       148,000.00     0.02%        148,000.00   100.00%
                703,485,454.04     100.00%    148,000.00     0.02%     658,706,980.91   100.00%       148,000.00    0.02%

2017       6   30




                                              229,372,353.86                                 –               32.61%




                                                  10
4.

                2017   6   30    2016   12   31




                709,007,328.40    129,697,598.73
                 66,444,645.32     62,922,321.14
                 61,507,692.00      1,507,692.00
                 28,684,155.89     23,084,303.32
                 15,540,059.20      1,246,024.98
                  8,631,996.28      5,186,696.39
                  4,600,000.00     53,600,000.00
                  4,173,448.67      1,355,644.85
                 35,846,863.94     37,747,674.75


                  1,061,192.97      1,061,192.97
                933,374,996.73    315,286,763.19

     (a)

                2017   6   30    2016   12   31




                898,254,759.81    275,702,811.45
                 21,267,624.74     26,000,345.60
                  6,641,835.89      5,711,684.99
                  8,271,969.26      8,933,114.12
                934,436,189.70    316,347,956.16




           11
     (b)

                                2017 6 30                                                      2016 12 31




                           –             –             –           –              –            –                  –           –
               931,710,592.93        99.71%              –           – 313,622,359.39        99.14%                   –           –
           1               –             –             –           –              –            –                  –           –
           2   931,710,592.93        99.71%              –           – 313,622,359.39        99.14%                   –           –


                 2,725,596.77        0.29%     1,061,192.97      38.93%     2,725,596.77       0.86%          1,061,192.97      38.93%
               934,436,189.70     100.00%      1,061,192.97       0.11% 316,347,956.16        100.00%         1,061,192.97      0.34%

5.



                     2017        6      30                                                 2016          12     31




                      63,162,332.43                           82.92%          170,988,642.43                                 66.64%
                        5,896,720.00                           7.74%            85,432,130.62                                33.29%
                        6,980,988.57                           9.16%                       36,777.64                         0.02%
                           134,982.05                          0.18%                 135,416.15                              0.05%
                      76,175,023.05                           100.00%         256,592,966.84                             100.00%




                                                 12
6.

     (a)

                                       2017 6 30                                                       2016 12 31




                            65,917,912.57   -7,803,889.80         58,114,022.77     70,653,011.68          -7,803,889.80     62,849,121.88
                                       –              –                    –                  –                   –                –
                           331,141,372.53              –        331,141,372.53    382,785,952.13                     –    382,785,952.13
                             6,431,859.77              –          6,431,859.77      5,691,020.60                     –      5,691,020.60
                           403,491,144.87   -7,803,889.80        395,687,255.07    459,129,984.41          -7,803,889.80    451,326,094.61

           2017   6   30                       263,284,812.16                     2016 12 31       317,241,729.72
                                                                                      141,609,678.36    2016 12
           31     226,487,016.66

     (b)



                                                                                                                       2017 6 30
                           2016 12 31


                                7,803,889.80                –               –             –                 –          7,803,889.80

     (c)




7.

                                                                            2017       6     30                 2016       12     31




                                                                                                      –              1,250,000.00


                                                       13
8.

                                 2017       6   30    2016     12      31




                                 145,861,022.91        178,738,447.65
                                  90,826,268.48         52,453,087.11
                                    7,628,570.97            4,510,238.41
                                 244,315,862.36        235,701,773.17

     (a)     2017 6 30              9,085,258.70     2016    12       31
           15,755,861.28


     (b)

                                 2017       6   30    2016     12      31




                                 235,230,603.66        219,945,911.89
                                    5,642,606.09        11,994,623.06
                                    2,301,150.58            2,768,046.73
                                    1,141,502.03             993,191.49
                                 244,315,862.36        235,701,773.17

9.

                                 2017       6   30     2016       6    30
                                        6                     6



                                4,123,371,592.47     6,324,438,817.21
                                 194,631,785.95        155,777,580.06
                                4,318,003,378.42     6,480,216,397.27




                           14
                              2017       6   30               2016        6   30
                                     6                                6



                            3,534,080,532.70                5,646,642,014.91
                              142,098,421.24                      121,914,799.15
                            3,676,178,953.94                5,768,556,814.06

(a)

                  2017 6 30                                2016 6 30
                   6                                        6




      1,629,561,166.13   1,371,646,151.88    2,852,423,517.82        2,452,895,202.62
       892,731,692.17     726,499,398.47      704,417,713.80          553,561,499.00


       168,968,738.72     179,896,491.59      246,975,713.35          254,855,811.29
       157,593,780.49     137,350,174.34      107,805,008.45          115,633,658.68


       226,577,150.82     201,768,393.84      491,736,600.24          478,224,037.77
        71,804,606.87      53,854,556.19          55,162,878.67        47,635,054.76
       430,710,929.73     286,455,684.22      392,960,626.54          272,220,402.12


       696,382,273.57     681,784,573.14     1,589,415,004.15        1,562,603,735.38
        43,673,039.92      36,923,530.27          39,319,334.25        30,927,412.44
      4,318,003,378.42   3,676,178,953.94    6,480,216,397.27        5,768,556,814.06




                 15
      (b)

                                               2017       6    30     2016       6     30
                                                      6                      6



                                              1,846,255,008.97       4,174,342,451.47
                                               974,840,738.03         825,930,807.42
                                               459,475,163.90         325,838,853.86
                                               263,976,191.40         418,339,886.08
                                               243,513,585.09         236,897,759.25
                                               134,533,695.91         101,443,497.06
                                               120,168,723.95         112,891,297.85
                                                47,702,654.24          48,079,148.80
                                                33,873,421.26          27,098,552.10
                                                31,523,431.75          56,063,227.08
                                                30,714,531.72          32,176,907.95
                                                15,353,718.84          20,970,408.39
                                               116,072,513.36         100,143,599.96
                                              4,318,003,378.42       6,480,216,397.27

10.


            2017 6 30        2016 6 30
                6                6




              9,893,578.34               –
                                                              1.2%               12%
              6,168,607.97               –
                                                                       7%
                                                      3%              2%
              6,521,073.93     6,057,177.55

              1,894,137.66               –
               152,551.00                –
                90,657.53      8,093,425.84               5%
             24,720,606.43    14,150,603.39


                                   16
11.


            2017       6   30        2016       6   30
                   6                        6



             16,573,332.42                               –
               395,608.78                                –
               326,643.99                                –
                   94,544.40                             –
               188,032.86                                –
             42,000,000.00                               –
             18,000,000.00                               –
              5,348,500.00                               –
              4,001,054.90                               –
              1,544,400.00                               –
             88,472,117.35                               –

12.


                                                              2017       6   30
                                                                     6
            2017       6   30        2016       6   30
                   6                        6



              6,862,358.12                  99,742.51           6,862,358.12
              6,862,358.12                  99,742.51           6,862,358.12
                                –                       –                       –
      (a)    15,813,100.00            60,254,231.52            15,813,100.00
                                –                       –                       –
              4,214,652.71             3,552,369.37             4,214,652.71
             26,890,110.83            63,906,343.40            26,890,110.83




               17
      (a)



                                                       2017       6   30        2016       6   30
                                                              6                        6



                                                        15,580,000.00                               –
                                          (i)                              –      300,511.79
                        (i)                                                –    16,810,556.88
                                    (i)                                    –      395,608.78
                                    (i)                                    –              7,563.00
                  (i)                                                      –          87,650.28
                              (i)                                          –    37,482,400.00
                        (i)                                                –     5,164,000.00
                                                                           –              3,640.79
                  (i)                                      233,100.00                      2,300.00
                                                         15,813,100.00           60,254,231.52

            (i)                       2017      5   10                                 <                    16
                          >                         [2017]15




13.


                                                                                                         2017       6   30
                                                                                                                6
                                                       2017       6   30        2016       6   30
                                                              6                        6



                                                           136,229.45                  31,747.48            136,229.45
                                                           136,229.45                  31,747.48            136,229.45
                                                           751,664.38                  66,349.84            751,664.38
                                                           887,893.83                  98,097.32            887,893.83




                                                           18
14.

           2017       6   30   2016       6   30
                  6                   6



            44,510,393.06       78,683,542.82
             4,542,365.81         -202,812.35
            49,052,758.87       78,480,730.47




           2017       6   30   2016       6   30
                  6                   6



           324,856,481.72      331,607,707.47
            81,214,120.43       82,901,926.87
              -372,324.01         -274,980.82
             3,682,789.52        2,777,154.05
            -3,192,389.91       -3,238,748.36
           -43,611,241.92      -16,937,619.62
             2,975,931.43        1,175,225.26


            -2,051,584.88       -1,852,754.76


            10,407,458.21       13,930,527.85
            49,052,758.87       78,480,730.47




      19
15.

      (a)




                           2017       6   30        2016       6    30
                                  6                        6




                           238,539,731.50           221,088,963.04
                         12,894,535,999.00        12,697,816,000.00
                                          0.02                      0.02


                                          0.02                      0.02

      (b)


                                                   2017    6       30
            6                              2016   6 30         6


16.




                8




                    20
21
     (a)   2017   6   30      6                 2017     6         30




                           1,629,561      892,732       168,969          157,594     226,577      71,805     430,711     696,382      43,672          –    4,318,003
                                  616       1,565            185               –          –        338      56,469           –     17,166     -76,339           –
                           1,358,906      701,891       167,618          137,350     186,566      51,155     236,548     679,873      14,174          –    3,534,081
                              9,494         1,785            -14              73       1,337         106         538       1,348      34,950          –      49,617

                             54,707        21,967        36,178            2,629           –      2,827      31,654       7,317           1          –     157,280
                                    –          –           -10               –          –          –          –          –          –         –          -10
                            110,445        97,826        41,500           52,471      33,151      16,346      35,450        -145      13,600          –     400,644
                            283,497       157,461         5,356            4,805       9,663       6,209     107,217      14,895    -264,247          –     324,856




22
                             56,556        33,238         -6,715             540       2,374         737      10,546       1,752      -49,975         –      49,053
                            226,941       124,223        12,071            4,265       7,289       5,472      96,671      13,143    -214,271          –     275,804


                           7,385,556     7,403,484     2,361,858        1,931,947   1,344,016   1,322,937   2,887,340   2,035,982   7,272,720   -959,547   32,986,293


                           1,714,405     1,950,964       62,705           72,083      36,439      66,983     199,298    1,145,735   9,508,966   -959,547   13,798,031



                                    –      6,098             11               –          –          8         236           –     20,575          –      26,928



                           1,523,097     1,611,961      155,187           12,193           –    338,164    1,060,332    334,180           –         –    5,035,114



                             26,300        55,919         3,579              375       8,381       4,246       4,071      15,736      98,200          –     216,807
     (b)   2016   6   30       6                 2016     6          30




                           2,852,423       704,418       246,976           107,805     491,736      55,163     392,961    1,589,415       39,319            –    6,480,216
                                   551         856            172                –          –        338      43,172           –       25,270      -70,359             –
                           2,443,332       530,643       244,974           115,634     467,275      45,033     223,073    1,562,604       14,074            –    5,646,642
                              10,101         1,626            361              138       1,680          63         533       1,305        12,496            –       28,303

                              34,502         7,529        -17,418               -34          –      -7,493     34,756       -4,666            –           –       47,176
                                     –          –             –               –          –          –          –          –            –           –            –
                             109,593        91,963        42,752            52,934      34,017      15,462      30,662       1,796        21,912            –      401,091
                             400,761       112,676        -43,081           -23,205       -236      -13,237     85,674       2,713      -190,457            –      331,608




23
                              95,344        34,637         -5,750            -5,756          1        -407       9,406       1,297       -50,291            –       78,481
                             305,417        78,039        -37,331           -17,449       -237      -12,830     76,268        1,416     -140,166            –      253,127
                           7,663,123      6,868,922     2,524,752         1,914,113   1,392,118   1,302,353   2,688,217   1,800,176    9,683,008    -3,499,399   32,337,383


                           -1,507,226     -642,197      -138,063            -52,867     -99,505     -59,401   -135,394    -917,441    -13,475,808   3,499,399    -13,528,503



                                     –      5,775             11                –          –         18         148           –       16,811            –       22,763



                           1,462,917      1,599,050      135,716             4,411           –    328,823     992,938     310,244             –           –    4,834,099



                               3,770         9,073         3,724             3,411         136       1,807       2,462      25,525       101,632            –      151,540
                        486,271,159.63                          11.26%




2017
       BDI
                                                                   6.9%
                19.6%

                                     62.5                7.5%
       43               7.3%                19.4                8.1%




2017

             2017
                                                                           2.1
                    16.7%

                                                                          2017
                                            1.15   TEU             8.8%
2012




                                     24
                    2017
               1,352.6                   4.6%        1,335.4                  3.8%

               2017
                                                       5.39                  10%

               2017                                            3.5                 15.8%
2017                               4

               2017
                       2,186.7                   134.2%

                      2017


2017
          3,189.3                     9%                      1,576.9                 7%
                                   528.9 TEU                   4.1%
            473.7       TEU             1%                                  310,614
        35.8%                            1,125.2                      63.3%
        1,488.9                     2.5%                              326.7
41.1%                                       164.3                         13.8%
        65.3                     4%




2017                                                                       238,539,731.50
        2016                       221,088,963.04            17,450,768.46        7.9%

2017

                      114,944,534.89                 206.6%
          50,666,088.27         79.4%

2017

2017                                                  1.85           2016
1.74           0.11               6.3%



                                                25
                                                   2017                   2016
                                        6 30        6            6 30      6
                                                                                                (%)
                                            238,539,731.50         221,088,963.04                7.9


                                        4,318,003,378.42         6,480,216,397.27              -33.4
                                        3,676,178,953.94         5,768,556,814.06              -36.3
            1                               641,824,424.48         711,659,583.21               -9.8
                2                                   14.9%                  11.0%       3.9
                                            298,075,478.70         299,623,883.73               -0.5
                                            277,267,676.02         202,873,286.85              36.7
                                            170,592,661.04          55,648,126.15            206.6

            3                               114,474,334.35          63,808,246.08              79.4
                                             49,052,758.87          78,480,730.47              -37.5

 1      =

 2          =

 3                  2017   5   10              [2017]15                       16




2017                                                      2,162,213,018.85           33.4%
                                    55.8%

                                       7.2%
                                                                                    153,460,234.97


2017                                                         2,092,377,860.12          36.3%
                                     55.6%
12.8%


                                                    26
2017                              69,835,158.73            9.8%
                       6.4%           3.7




2017                                     1,548,405.03          0.5%


2017                                     74,394,389.17            36.7%




2017                                     114,944,534.89            206.6%


2017                                                      50,666,088.27
79.4%


2017                                       29,427,971.60            37.5%




   2017 6 30                                 32,986,293,367.10
   19,188,262,733.90                          1.38       2016 12          31


   2017   6    30                            13,798,030,633.20
              11,575,077,732.36                 41.83%      2016      12       31
40.11%




                                    27
     2017 6 30
5,709,159,039.34        2016   12    31               666,929,048.32

2017                                                           101,761,669.09
                           1,401,020,558.62
721,578,100.22




    2017 6 30                                          11,575,077,732.36
    4,753,281,542.72                                        6,821,796,189.64


     2017     6    30                                       19.2% 2016       12   31
20.0%

       2017   6   30                                                    20,167,990,000.00


    A+H

                  AAA

                                                     2017      6   30




         2010                        7.62        A
2,772,091,519.47          2017      6 30
239,760.04                                           37,449.11            2017    3
                                            40,000.00
    8,100.00                                        5,825.30
        276.19




                                            28
                                               2017 6 30

       100             760,000,000.00          524,390,500.00    235,609,500.00
                 60
                       550,000,000.00          550,000,000.00               0.00

                        29,600,000.00           29,600,000.00               0.00
LNG                    320,000,000.00          320,000,000.00               0.00
                  4    520,000,000.00          399,117,000.00    120,883,000.00
                        37,200,000.00           37,200,000.00               0.00
       300             150,000,000.00          150,000,000.00               0.00
                       230,000,000.00          212,001,400.00      17,998,600.00
                        41,250,000.00           41,250,000.00               0.00
                        50,000,000.00           50,000,000.00               0.00
                        84,041,500.00           84,041,500.00               0.00
                      2,772,091,500.00    2,397,600,400.00       374,491,100.00

                                                                            2017
             2
        4                                       81,000,000.00
                                               12
                               2017   3   23




2017                                              216,806,679.15
                                A

2017




2017                                                            2016



                                29
                                2017    1-6          2016    1-6

                                       2,439.6              2,240.3                  8.9%
                                       1,576.9              1,473.5                  7.0%
                                        507.2                468.1                   8.4%
                                         70.3                 63.2                   11.2%
                                        172.2                154.8                   11.2%
                                       3,189.3              2,926.4                  9.0%

2017                                          3,189.3                     9%

2017                                     2,439.6                      8.9%
  1,576.9                7%




2017                                    507.2                      8.4%


2017                                          70.3                     11.2%




2017                                             172.2                       11.2%




2017
            100% 2016              100%          63.3% 2016                   63.1%
                                                   79.9% 2016                   72.5%
45.7% 2016              43.8%




                                         30
               2017                     2016
                                                                 (%)
             1,629,561,166.13      2,852,423,517.82             -42.9
                       37.7%                   44.0%      6.3
              257,915,014.25        399,528,315.20              -35.4
                       40.2%                   56.1%     15.9
                       15.8%                   14.0%      1.8

2017                            42.9%
                                                            21.2%


       1.8                                                9.1




2017








                                                   22#              45




2017                                      2016




                       31
                            2017   1-6          2016     1-6

                                   260.7                 253.6              2.8%
                 1                     13.7               12.0             14.2%
                                   274.4                 265.6              3.3%
                                   213.0                 215.5             (1.2%)
                 1                     42.5               28.1             51.3%
                                   255.5                 243.6              4.9%
                                   473.7                 469.1                1%
                 1                     56.2               40.1             40.2%
                                   529.9                 509.2              4.1%

     1                                                                      15%
                                                   15%


2017                                                              529.9    TEU
         4.1%                                          473.7     TEU
1%                   2.8%                               1.2%

2017                                                              98.7% 2016
         98.6%                            50.4% 2016                   51.8%
                                         100% 2016                   100%
                 97.3% 2016                96.6%




                       2017                   2016
                                                                              (%)
                      892,731,692.17          704,417,713.80                 26.7
                              20.7%                    10.9%         9.8
                      166,232,293.70          150,856,214.80                 10.2
                              25.9%                    21.2%         4.7
                              18.6%                    21.4%         2.8



                              32
2017                              26.7%
           23.4%


           2.8                                          2.3


2017

                                                          3
       2












2017                                 2016


                   2017     1-6       2016     1-6
                            5,065              4,670           8.5%
                          305,550            224,018          36.4%
                          310,615            228,688          35.8%
                             526               1,589     (66.9%)

2017                              310,615              35.8%

2017                                                   100% 2016
       100%


                     33
                       2017                 2016
                                                                              (%)
                      696,382,273.57      1,589,415,004.15                   -56.2
                                16.1%               24.5%            8.4
                       14,597,700.43        26,811,268.77                    -45.6
                                 2.3%                3.8%            1.5
                                 2.1%                1.7%            0.4

2017                                      56.2%
              72.9%

            0.4                                                      33.6


2017









2017                                        2016


                      2017     1-6         2016    1-6

                              1,125.2              689.1                    63.3%

2017                            1,125.2                      63.3%



2017                                                         28% 2016
    19.2%


                                34
                 2017                     2016
                                                                     (%)
                157,593,780.49        107,805,008.45                 46.2
                           3.6%                     1.7%    1.9
                 20,243,606.15            -7,828,650.23             358.6
                           3.2%                    -1.1%    4.3
                          12.8%                    -7.3%   20.1

2017                              46.2%
       63.1%


         20.1                                                 21.0


2017









2017                                      2016


                2017     1-6          2016        1-6

                         322.5                    308.7            4.5%
                         467.6                    508.1           (8.0%)
                         153.7                    157.4           (2.4%)
                         545.1                    478.9           13.8%
                        1,488.9                  1,453.1           2.5%


                          35
2017                            1,488.9                        2.5%

2017                         322.5                       4.5%




2017                          467.6                        8%


2017                         153.7                       2.4%




2017                                                  16.2% 2016
14.7%   2017                                                 17.3% 2016
        17.8%



                      2017                     2016
                                                                             (%)
                      168,968,738.72       246,975,713.35                   -31.6
                               3.9%                    3.8%           0.1
                      -10,927,752.87           -7,880,097.94                -38.7
                              -1.7%                   -1.1%           0.6
                              -6.5%                   -3.2%           3.3

2017                                   31.6%
           9.3%

                3.3                                                   3.1


2017








                              36





2017                                 2016


               2017    1-6           2016    1-6

                       122.3                  13.5               806%
                        97.5                 107.1                (9%)
                        21.8                  25.5            (14.5%)
                             0                 1.9              (100%)
                        85.1                  83.6               1.8%
                       326.7                 231.6              41.1%

2017                         326.7                    41.1%

2017           122.3                        806%




2017           97.5                    9%


2017                                                  11% 2016
       14.9%




                2017                  2016
                                                                   (%)
               226,577,150.82        491,736,600.24               -53.9
                        5.2%                  7.6%        2.4
                24,808,756.98         13,512,562.47                83.6
                        3.9%                  1.9%        2.0
                       10.9%                  2.7%        8.2

                       37
2017                                        53.9%
              31.4%

                8.2                                                         11.0


2017








2017                                                2016


                           2017    1-6          2016       1-6
                                   164.3                   144.4                   13.8%
                                    65.3                    68.0                    (4%)

2017                               164.3                            13.8%
       65.3           4%

2017




                            2017                    2016
                                                                                     (%)
                            71,804,606.87           55,162,878.67                    30.2
                                    1.7%                    0.9%             0.8
                            17,950,050.68            7,527,823.91                   138.4
                                    2.8%                    1.1%             1.7
                                   25.0%                   13.6%            11.4

2017                                           30.2%

                                   38
       11.4


2017

                                       9
   3                    2.67                      1.27






2017

                                                                   8.7%




              2,114.1                      4.4%




                    33.3                      28.1%




                               2017               2016
                                                                                (%)
                           430,710,929.73         392,960,626.54                 9.6
                                      10.0%                6.1%           3.9
                           144,255,245.51         120,740,224.42                19.5
                                      22.5%               17.0%           5.5
                                      33.5%               30.7%           2.8




                                      39
2017                 9.6%




          2.8


   2017









                40








































   41








     +

                            +














                          2017   6   30   6




1.       2017

           2017       4    26          2017        10.7
                  5                  4.8%




                                              42
2.      2017

                  2016   7    8                           30             270
     2.78%                                                               2017    4    8




     2017    6     30    6
                 14




     2017    6    30     6




                             2017   6   30




*                                            XI
                                                  Dalian Port (PDA) Company Limited

                                                  43