2021
2021 8 27
2021 6 30
1
China Petroleum & Chemical Corporation
Sinopec Corp.
22
100728
86-10-59960028
86-10-59960386
2
http://www.sinopec.com
ir@sinopec.com
A
600028
H
00386
SNP
SNP
3
1 =7.1
1 =7.21
1 =35.31
1 =7.35
4
1
(1)
6 30 6
2021 2020 2020
(%)
1,261,603 1,033,064 1,034,246 22.1
39,153 (23,001) (22,882) -
/
38,420 (24,404) (24,404) -
/
47,736 40,365 39,794 18.3
2021 6 30 2020 12 31
(%)
765,154 742,463 3.1
1,852,964 1,733,805 6.9
2020
2020
(2)
6 30 6
2020 2020
2021
(%)
/ 0.323 (0.190) (0.189) -
/ 0.323 (0.190) (0.189) -
/ 0.317 (0.202)
(0.202) -
(%) 5.19 (3.21) (3.21) 8.40
(%) 5.10 (3.41) (3.42) 8.51
(3)
2021 6 30 6
(281)
8
(1,549)
5
(166)
690
(1,298)
388
(910)
(733)
(177)
2
(1)
6 30 6
2021 2020 2020
(%)
/ 58,109 (21,659) (21,501) -
39,954 (21,844) (21,725) -
/
47,736 40,365 39,794 18.3
2021 6 30 2020 12 31
(%)
764,208 741,494 3.1
1,852,964 1,733,805 6.9
2020
2020
(2)
6 30 6
2021 2020 2020
(%)
0.330 (0.180) (0.179) -
0.330 (0.180) (0.179) -
(%) 6.14 (1.91) (1.89) 8.05
6
2021
(GDP) 12.7%
17.5%
5.7% 10.7% 39.8%
3.5%
1.1%
2021
65.23 / 62.8%
80
60
40
20
WTI-NYMEX ICE
0
2020 1 2020 4 2020 7 2020 10 2021 1 2021 4 2021 7
1
(1)
2021
7
LNG
235.29 4.2% 123.62
5,826 13.7%
6 30 6
2021 2020 (%)
235.29 225.71 4.2
138.15 140.27 (1.5)
123.62 124.05 (0.3)
14.53 16.22 (10.4)
582.60 512.41 13.7
(2)
2021
4
1.26 13.7% 7,219 7.4%
3,240 20.8% 1,124
13.5%
6 30 6
2021 2020 (%)
126.11 110.95 13.7
72.19 67.19 7.4
32.40 26.82 20.8
28.54 30.47 (6.3)
11.24 9.90 13.5
22.26 19.00 17.2
100%
8
(3)
2021
1.09 2.0%
8,401 8.1%
6 30 6
2021 2020 (%)
109.13 107.03 2.0
84.01 77.75 8.1
55.50 52.50 5.7
28.51 25.24 13.0
3,614 3,419 5.7
2021 2020
6 30 12 31
(%)
30,716 30,713 0.0
27,812 27,721 0.3
(4)
2021
0.3 4.9 0.8 646 11.9%
e 4,000
9
6 30 6
2021 2020 (%)
6,463 5,776 11.9
9,292 8,376 10.9
4,507 4,421 1.9
676 573 18.0
594 526 12.9
100%
2
2021 HSE
HSE
3
2021 579.41
239.65
LNG
78.87
67.73
189.61
PTA
3.55
10
141
6,335
1.26
8,636
+ +
654
1,092.59
428.35
LNG
CCUS
122.13
197.27
296.39
PTA PGA CCUS
48.45
11
1
2021
12,616 22.1%
581
798
2021 2020
6 30 6
2021 2020
(%)
1,261,603 1,033,064 22.1
1,231,980 1,006,808 22.4
29,623 26,256 12.8
1,203,494 (1,054,723) 14.1
947,242 (835,004) 13.4
25,748 (24,373) 5.6
54,267 (51,465) 5.4
4,846 (4,465) 8.5
45,010 (38,476) 17.0
120,866 (108,711) 11.2
/ 55 (101) -
/ (5,570 7,872 -
/ 58,109 (21,659) -
(4,901) (5,263) (6.9)
11,247 73 15,306.8
/ 64,455 (26,849) -
(14,949) 5,791 -
/ 49,506 (21,058) -
39,954 (21,844) -
9,552 786 1,115.3
12
(1)
2021 12,320
22.4%
2021 2020
( )
/
6 30 6 6 30 6
(%) (%)
2021 2020 2021 2020
3,537 3,488 1.4 2,794 2,006 39.3
14,371 12,475 15.2 1,522 1,360 11.9
45,597 39,799 14.6 7,307 6,372 14.7
34,648 35,980 (3.7) 5,388 4,862 10.8
11,016 9,519 15.7 3,397 2,892 17.5
17,665 17,109 3.3 5,168 3,578 44.4
3,408 4,542 (25.0) 6,216 4,347 43.0
8,652 8,304 4.2 8,174 6,658 22.8
714 602 18.6 7,356 6,723 9.4
622 647 (3.9) 10,584 7,742 36.7
2021
677 41.1%
5.4%
6,936 26.4%
55%
5,573
22.2% 80.4%
1,363 19.6%
13
46.7%
1,979
15.7% 33%
(2)
2021 12,035
14.1%
9,472
13.4% 78.7%
● 3,001 20%
1.18 13.7%
2,846 / 6.7%
● 1,360 0.9%
● 2,600 7.7%
● 2,512 20.3%
257 5.6%
543 5.4%
48 8.5%
450 17%
1,209 11.2%
14
/ 56
(3) /
2021 581
798
(4)
2021 49
4 6.9%
(5) /
2021 645
913
(6)
2021 149
207
(7) /
2021 96
88
(8) /
2021 400
618
2
15
6 30 6 30 6 30
6 6 6
2021 2020 2021 2020 2021 2020
(%) (%)
70,135 50,177 3.2 2.9 5.6 4.9
39,391 28,752 1.8 1.7
109,526 78,929 5.0 4.6
82,469 52,243 3.7 3.1 6.5 5.1
543,540 386,115 24.4 22.7
626,009 438,358 28.1 25.8
632,203 527,519 28.5 30.8 50.1 51.1
2,967 2,282 0.1 0.1
635,170 529,801 28.6 30.9
203,158 152,906 9.2 8.9 16.1 13.5
30,025 25,786 1.4 1.5
233,183 178,692 10.6 10.4
273,638 261,906 12.3 15.3 21.7 25.4
340,701 222,719 15.4 13.0
614,339 484,625 27.7 28.3
2,218,227 1,710,405 100.0 100.0
(956,624) (677,341)
1,261,603 1,033,064 100.0 100.0
16
/( ) 2021 2020
6 30 6
2021 2020
(%)
109,526 78,929 38.8
103,293 84,931 21.6
/ 6,233 (6,002) -
626,009 438,358 42.8
586,611 470,047 24.8
/ 39,398 (31,689) -
635,170 529,801 19.9
619,102 521,137 18.8
16,068 8,664 85.5
233,183 178,692 30.5
220,178 175,656 25.3
13,005 3,036 328.4
614,339 484,625 26.8
618,074 484,793 27.5
(3,735) (168) -
(12,860) 4,500 -
(1)
2021 1,095
38.8% LNG
2021 1,694 1.1%
148 11.4% LNG 93
30.9% LNG 331 36.0%
2,675 / 42.7%
1,521 / 11.1% LNG
17
1,933 / 2.5% LNG
3,107 / 21.6%
2021 1,033
21.6% LNG 77
29
24 11
2021 740.22 /
1.2%
2021
62
122
(2)
2021 6,260
42.8%
2021 2020
6 30 6 30
6 6
2021 2020 (%) 2021 2020 (%)
31,795 25,773 23.4 6,786 5,929 14.5
28,021 29,063 (3.6) 5,056 4,390 15.2
8,991 8,208 9.6 3,371 2,969 13.5
22,337 18,334 21.8 3,609 2,561 40.9
33,752 30,677 10.0 4,600 2,757 66.8
18
2021 2,158
41.2% 34.5%
2021 1,417 11.1%
22.6%
2021 303 24.4%
4.8%
2021 806
71.7% 12.9%
2021
1,553 83.6%
24.8%
2021 5,866
24.8%
2021 2,959 /
8.4% 13,027
13.7% 2021 3,855
23.3%
2021 561 /
573 /
2021
188.51 / 6.7%
2021
394
711
19
(3)
2021 6,352
19.9%
3,333 28.3%
1,872 3.3%
374 36.0%
2021 2020
6 30 6 30
2021 2020 (%) 2021 2020 (%)
45,606 39,807 14.6 7,307 6,523 12.0
32,383 28,322 14.3 7,807 7,128 9.5
13,222 11,485 15.1 6,082 5,031 20.9
34,742 36,098 (3.8) 5,388 5,019 7.4
15,065 17,137 (12.1) 6,079 5,500 10.5
19,677 18,961 3.8 4,860 4,584 6.0
11,016 9,519 15.7 3,397 2,891 17.5
12,751 11,548 10.4 3,103 2,736 13.4
2021 6,191
980 18.8%
2021
175.86
0.1%
2021 180
14 23 3
20
2021
161
74 85.5%
(4)
2021 2,332
30.5%
2021
2,215 35.8% 95.0%
2021 2020
6 30 6 30
6 6
2021 2020 (%) 2021 2020 (%)
23,377 21,928 6.6 4,968 3,541 40.3
3,432 4,572 (24.9) 6,253 4,354 43.6
8,652 8,312 4.1 8,174 6,661 22.7
714 602 18.5 7,356 6,771 8.6
624 649 (3.8) 10,589 7,747 36.7
505 592 (14.7) 2,666 1,928 38.3
2021 2,202
25.3%
2021
21
130 100 328.4%
(5)
2021 6,143
26.8%
2021 6,181
27.5%
2021 37
3
(1)
2021 6 30 2020 12 31
1,852,964 1,733,805 119,159
553,436 455,395 98,041
1,299,528 1,278,410 21,118
946,656 850,947 95,709
623,995 522,190 101,805
322,661 328,757 (6,096)
764,208 741,494 22,714
121,071 121,071 -
643,137 620,423 22,714
142,100 141,364 736
906,308 882,858 23,450
2021 6 30 18,530
1,192
5,534 980
473 363
94 119
12,995 211
22
130
86 47
66
2021 6 30 9,467
957
6,240 1,018
451
659 184
3,227 61
94 24
2021 6 30 7,642
227
(2)
2021 2020
6 30 6
2021 2020
47,736 40,365 7,371
(65,791) (75,605) 9,814
9,062 61,224 (52,162)
/ (8,993) 25,984 (34,977)
2021 477
74 913
111
107 486
111
2021 658
98
96
2021 91
522 2,329
1,781
2021 781
(3)
“ ”
23
(4)
“ ” “ ”
(5)
2021
88.5
53.6 34.9
2021 42.1
(6)
1 3,988 23 - -
- 3,988 23 - -
1 - - - -
157 (1,598) (5,936) - -
7,545 19,205 (303) 5,214 -
1,525 1,534 - (11) -
9,228 23,129 (6,216) 5,203 -
4
153 (C)
24
1
6 30 6
2021 2020
109,526 78,929
626,009 438,358
635,170 529,801
233,183 178,692
614,339 484,625
(956,624) (677,341)
1,261,603 1,033,064
/
5,218 (8,044)
39,177 (32,548)
16,583 6,807
12,468 2,699
1,646 (4,388)
(12,860) 4,500
386 582
1,244 2,467
/ 63,862 (27,925)
/ 39,153 (23,001)
2021 639
918
2021
392 622
2
2021 6 30 2020 12 31
1,852,964 1,733,805 119,159
321,668 327,739 (6,071)
907,301 883,876 23,425
2021 6 30 18,530
1,192 363
25
473 113
84 130
2021 6 30
3,217 61
71
2021 6 30 9,073
234
3
(%)
(%)
(%)
109,526 87,795 15.5 38.8 21.4 11.8
626,009 461,307 8.2 42.8 31.6 11.4
635,170 585,264 7.6 19.9 18.9 0.7
233,183 205,184 11.4 30.5 33.5 2.2
614,339 604,198 1.6 26.8 26.0 0.5
(956,624) (943,765)
1,261,603 999,983 11.2 22.1 14.4 6.3
= - /
26
1
2
2021 5 25 2020
1
2020 2
2020 3
2020 4 2020
5 2021 6
2021
7
8 /
9
10
11 12
3
1
2021 1 11
27
2021 1 11
2021 1 28
2021 5 25 2020
2021 8 2
2
2021 6 30 13,000
A 40,000 A
2021 6 30
352
28
4
1 2020 12 31
2020 2020
0.13 / 2020 2021 6 28
2021 6 16
2020 0.07 / 2020
0.20 /
2 2021 6 30
2021 6 30
2021 9 16
0.16
2021
2021 9 30 2021 9 16
H 2021 9 10
183 17 1712-1716
H
2021 9 11 2021 9 16
1 0.83259
2008 1 1
H
10%
H
H
H
10% 10%
H 10%
29
10%
H
H
H
10% 20%
H 20%
20%
[2014]81
[2016]127
H
20%
A
10%
10%
5
6
7
30
1
HSE HSE
COD
2.0% 4.2%
100%
2
- CCUS
2021
230.4
71.6 15.5
3.2 480
3
(1)
http://permit.mee.gov.cn/permitExt/defaults/default-
index!getInformation.action
(2)
31
(3)
(4)
(5)
(6)
/
2021 1 27.2 2019 2020
[2020]117
24
3
(7)
4
8
2021 3 1
32
5
2021 7
5,000
6 2022
2022
33
1
1
400 /
120 / 2018 6 2018
2021 6 30%
2021 6 30
194
2
1100 / 60
/ 2021 10 2024
30%
2021 6 30 3
3
120
/ 2021 5
2023 30%
2021 6 30 1
4
80 /
110 / 2018 10 2021 6
30% 2021
6 30 36
5 100 /
100 / 100
/ 2018 12 2022 6
30%
2021 6 30 104
6
2018 8 2020 12 10 /
2022 12 20 /
34
30% 2021 6 30
53
7 LNG
LNG 5 22
LNG 1,100 /
2019 1 2023 8 30%
2021 6 30
22
2
3
2,025.95 1,371.66
35
10.75%
1,306.53
6.42 2.72
54.02 1.96
654.29 4.93%
649.77 0.69
3.81
4
10,523 179 10,702 9,027 19,645 28,672
11,328 (6,172) 5,156 6,087 (2,083) 4,004
21,851 (5,993) 15,858 15,114 17,562 32,676
5
2021 1 28
2020 10 1 2021 12 31
2021 1 1 2021 6
30
24.38
6
2021 3 26
36
2021 7 1
2021 3 29 2021 7 2
2021 3 28 2021 7 1
7
8
9
10
11
12
1
0.35%-
1.725% 23,953 6,868 17,964
51%
800 1.62%-7.4%
49%
37
0%-
0.25% 29,464 113,512 36,186
100%
0.08%-1.23%
/ / / 53,417 120,380 54,150
1
2 ( + ) 2021
3,986 2,882 2021
60,811 52,701
2
120,956 0.62%-4.25% 6,614 115,407 9,999
100%
51% 10,400 1.08%-5.23% 10,428 22,860 10,400
49%
/ / / 17,042 138,267 20,399
2 59,396 56,011
11,416 , 11,444
9,735 10,318
51%
/ 2,884
49%
38
13
1
2016.5.25-
2023.12.3
2016 5
6,760 1
25
2018.4.18-
2018 4
6,035 2031.12.3
18
1
2
0
2
A 12,795
0
B 11,305
A B 24,100
% 3.15%
C 0
70
6,035
D
50% E 0
C+D+E 6,035
1
2
39
14
i.
ii.
iii. 2001 6
H
22
iv.
v.
vi.
1
2014
4 29
2
10
40
1
2
15
16
17
10%
41
%
28,403 70.42 521,709 245,930 12,969 615,076 44,145
18
8
2021
2021
2021 5 25 2020
19
42
43
44
20
1 2021-06-17
2 2020 A 2021-06-09
3 2021-05-26
4 2020 2021-05-26
5 2021-05-26
6 2021-05-26
7 2021-05-26
8 2021-05-26
9 2021-05-26
10 2020 2021-05-12
11 2021 2021-04-29
12 2021-04-29
13 2021-04-29
14 2020 2021-04-28
15 2020 2021-04-10
16 2021-03-29
17 2020 2021-03-29
18 2020 2021-03-29
19 2020 2021-03-29
20 2020 2021-03-29
21 2020 A 2021-03-29
22 2020 2021-03-29
23 2021-03-29
24 2021-03-29
25 2021 2021-03-29
26 2021-03-29
27 2021-03-29
28 2021-03-29
29 2021-03-29
30 2021-03-29
45
31 2020 2021-03-29
32 2021-03-29
33 2021-03-29
34 2021-03-29
35 2020 2021-03-29
36 2020 2021-03-29
37 2020 2021-03-29
38 2020 2021-03-29
39 2020 2021-03-20
40 2021-01-29
41 2021-01-29
42 2021-01-29
43 2021-01-29
44 2021-01-29
45 2021-01-29
46 2021-01-26
47 2020 2021-01-16
48 2021-01-12
46
1
2
2021 6 30 507,150
A 501,507 H 5,643
(1) 2021 6 30
1
%
68.31 82,709,227,393 0 0
2 H 20.97 25,385,923,845 643,437
A 1.92 2,325,374,407 (283,937,650) 0
A 0.93 1,122,299,922 281,227,640 0
A 0.67 813,500,331 (1,105,700) 0
005L CT001
A 0.27 323,077,505 (492,592,663) 0
005L FH002
A 0.27 322,037,900 0 0
A 0.16 196,977,796 177,793,001 0
A 0.13 160,000,087 160,000,087 0
A 0.09 107,387,897 107,387,897 0
1 2020 12 31
2 553,150,000
H 0.46%
005L
CT001 005L
FH002
47
(2) H 2021 6 30
(H
( ) ) (%)
7,771,000(L) 0.03(L)
Citigroup Inc. 127,810,267(L) 0.50(L)
124,137,279(S) 0.49(S)
1,901,979,079(L) 7.45(L)
1,968,236,873(L) 7.71(L)
BlackRock,Inc.
5,529,900(S) 0.02(S)
GIC Private Limited 1,523,751,125(L) 5.97(L)
(L) (S)
3
48
1.
2012
12 02
122150
2012 6 1
2012 6 1
2022 6 1
70
70
% 4.90
“12 02”
“12 02”
AAA
AAA
49
(http://www.sse.com.cn)
2.
2020 200 3 2020 3 31
20 MTN001
MTN002, 102000568 102000569 50
2.7% 2020 5 27 20
MTN003, 102001109 100 2.2%.
2021 2 4 50
180 21 SCP001, 012100565 2.50%
2021 3 4 110 119
21 SCP002, 012100810 2.65%
2021 3 25 30 180
21 SCP003, 012101228 2.64%
2021 3 29 80 120
21 SCP005, 012101281 2.45%
1
AAA
AAA
2021
50
0.89 0.87 0.02
0.57 0.58 (0.01)
51.04% 49.02% 2.02
100% 100% - -
1-6
38,420 (24,404) 62,824
47,618 (23,836) 71,454
EBITDA
0.77 0.18 0.59 EBITDA
EBITDA
16.17 2.99 13.18 EBITDA
9.68 2.46 12.14
29.29 13.88 15.41
100% 100% -
= /
2021 6 30
4,440
2013 4 18 Sinopec Capital (2013)
Limited
7.5
1.250% 10
1.875% 12.5
3.125% 5 4.250%
2013 4 25
2013 10 24
51
2101174
( )
2021 6 30 2021 1 1 2021 6 30
2101 -
2021 6 30 2021 1 1 2021 6 30
( )
( )
2021 8 27
52
2021 6 30
2021 2020
6 30 12 31
5 190,482 184,412
6 3,988 1
7 24,554 12,528
8 71,843 35,587
9 9,686 8,735
10 8,317 4,862
11 28,605 33,602
12 199,234 151,895
16,727 23,773
553,436 455,395
13 199,652 188,342
1,534 1,525
14 580,846 589,285
15 137,799 124,765
16 189,103 189,583
17 115,425 114,066
18 8,609 8,620
19 9,689 9,535
20 29,989 25,054
21 26,882 27,635
1,299,528 1,278,410
1,852,964 1,733,805
2021 8 27
53
2021 6 30
2021 2020
6 30 12 31
23 37,649 20,756
7 6,947 4,826
24 11,260 10,394
25 216,268 151,262
26 127,920 126,160
27 15,826 7,081
28 36,897 76,843
29 101,977 84,600
30 29,397 22,493
31 39,854 17,775
623,995 522,190
32 43,149 45,459
33 31,251 38,356
34 171,945 172,306
35 45,947 45,552
20 10,572 8,124
36 18,804 17,942
321,668 327,739
945,663 849,929
37 121,071 121,071
38 121,194 122,558
39 901 1,038
2,719 1,941
40 209,280 209,280
309,989 286,575
765,154 742,463
142,147 141,413
907,301 883,876
1,852,964 1,733,805
2021 8 27
54
2021 6 30
2021 2020
6 30 12 31
95,080 99,188
6,858 7,776
8 26,060 21,763
656 707
10 4,588 2,626
11 39,507 37,938
47,429 39,034
13,380 14,048
233,558 223,080
13 348,233 343,356
428 428
14 278,692 283,695
15 63,373 59,880
16 107,899 108,737
8,558 8,779
2,485 2,499
17,324 12,661
33,769 26,828
860,761 846,863
1,094,319 1,069,943
2021 8 27
55
2021 6 30
2021 2020
6 30 12 31
20,180 20,669
175 362
6,557 6,061
84,884 65,779
5,162 5,840
6,779 1,673
21,237 43,500
192,810 188,568
18,867 12,026
27,342 439
383,993 344,917
29,832 30,413
19,982 26,977
105,573 105,691
36,644 36,089
3,452 3,581
195,483 202,751
579,476 547,668
121,071 121,071
69,012 68,976
5,819 5,910
1,467 1,189
209,280 209,280
108,194 115,849
514,843 522,275
1,094,319 1,069,943
2021 8 27
56
2021 6 30 6
6 30 6
2021 2020
41 1,261,603 1,033,064
41 999,983 873,735
42 120,866 108,711
31,700 29,510
35,746 31,530
45 5,359 4,319
43 4,901 5,263
7,658 8,083
2,662 2,267
46 4,846 4,465
47 1,244 2,467
48 4,890 5,631
11,133 8
49 116 110
55 (101)
50 (926) (11,667)
281 104
63,862 (27,925)
51 696 684
52 1,081 977
63,477 (28,218)
53 14,949 (5,791)
48,528 (22,427)
- (217)
48,528 (22,427)
- -
39,153 (23,001)
9,375 574
64 0.323 (0.190)
64 0.323 (0.190)
39
8 (30)
121 (1,781)
(40) -
8,640 (1,660)
(621) 1,059
8,108 (2,412)
56,636 (24,839)
47,137 (25,214)
9,499 375
2021 8 27
57
2021 6 30 6
6 30 6
2021 2020
41 469,122 358,575
41 363,427 287,803
72,725 70,139
1,866 1,475
16,386 15,006
4,962 4,050
5,382 4,534
4,193 4,027
1,160 500
4,182 3,710
743 1,894
48 10,602 6,599
4,366 544
232 360
2 30
(753) (8,094)
(3) 13
11,015 (27,340)
203 103
519 444
10,699 (27,681)
2,813 (8,124)
7,886 (19,557)
7,886 (19,557)
- -
18 (94)
5,936 (2,591)
5,954 (2,685)
13,840 (22,242)
2021 8 27
58
2021 6 30 6
6 30 6
2021 2020
1,310,456 1,150,544
788 1,665
65,751 110,834
1,376,995 1,263,043
(1,031,983) (899,824)
(36,563) (32,751)
(195,923) (156,244)
(64,790) (133,859)
(1,329,259) (1,222,678)
55(a) 47,736 40,365
3,341 5,476
3,316 2,744
502 1,522
55(d) 4,296 31
21,019 28,066
32,474 37,839
(56,023) (53,109)
(9,226) (6,362)
(33,016) (53,973)
(98,265) (113,444)
(65,791) (75,605)
302 3,267
302 3,267
170,144 403,021
- 296
170,446 406,584
(130,857) (308,951)
(19,181) (27,409)
(1,203) (918)
55(c) (11,346) (9,000)
(161,384) (345,360)
9,062 61,224
(452) 504
(9,445) 26,488
87,559 60,438
55(b) 78,114 86,926
2021 8 27
59
2021 6 30 6
6 30 6
2021 2020
512,907 409,385
492 1,542
6,052 2,015
519,451 412,942
(369,090) (250,667)
(19,181) (16,878)
(110,031) (91,431)
(9,587) (9,186)
(507,889) (368,162)
11,562 44,780
12,101 11,274
4,676 5,463
39 6,542
58,662 64,906
75,478 88,185
(25,419) (23,615)
(19,726) (12,044)
(61,762) (90,732)
(106,907) (126,391)
(31,429) (38,206)
88,635 173,471
136,030 105,890
224,665 279,361
(63,205) (115,933)
(19,812) (25,548)
(127,904) (121,353)
(210,921) (262,834)
13,744 16,527
(1) 1
(6,124) 23,102
28,081 15,984
21,957 39,086
2021 8 27
60
2021 6 30 6
2019 12 31 121,071 122,127 (321) 1,741 207,423 287,128 739,169 137,736 876,905
- 737 - - - 59 796 673 1,469
59
2020 1 1 121,071 122,864 (321) 1,741 207,423 287,187 739,965 138,409 878,374
1. - - - - - (23,001) (23,001) 574 (22,427)
2. 39 - - (2,213) - - - (2,213) (199) (2,412)
- - (2,213) - - (23,001) (25,214) 375 (24,839)
- - 234 - - - 234 45 279
3.
- - - - - (23,004) (23,004) - (23,004)
54
4. - - - - - - - 2,363 2,363
5. - (70) - - - - (70) (69) (139)
6. - - - - - - - (1,838) (1,838)
- (70) - - - (23,004) (23,074) 456 (22,618)
7. - - - 1,136 - - 1,136 210 1,346
8. - 33 - - - (5) 28 (14) 14
2020 6 30 121,071 122,827 (2,300) 2,877 207,423 241,177 693,075 139,481 832,556
2021 1 1 121,071 122,558 1,038 1,941 209,280 286,575 742,463 141,413 883,876
1. - - - - - 39,153 39,153 9,375 48,528
2.
39 - - 7,984 - - - 7,984 124 8,108
- - 7,984 - - 39,153 47,137 9,499 56,636
- - (8,121) - - - (8,121) (549) (8,670)
3.
54 - - - - - (15,739) (15,739) - (15,739)
4. - - - - - - 559 559
5. - (1,384) - - - - (1,384) (6,818) (8,202)
6. - - - - - - (1,885) (1,885)
- (1,384) - - - (15,739) (17,123) (8,144) (25,267)
7. - - - 778 - - 778 175 953
8. - 20 - - - - 20 (247) (227)
2021 6 30 121,071 121,194 901 2,719 209,280 309,989 765,154 142,147 907,301
2021 8 27
61
2021 6 30 6
2020 1 1 121,071 68,841 1,181 949 207,423 130,645 530,110
1. - - - - - (19,557) (19,557)
2. - - (2,685) - - - (2,685)
- - (2,685) - - (19,557) (22,242)
- - 56 - - - 56
3.
- 54 - - - - - (23,004) (23,004)
- - - - - (23,004) (23,004)
4. - - - 458 - - 458
5. - (5) - - - - (5)
2020 6 30 121,071 68,836 (1,448) 1,407 207,423 88,084 485,373
2021 1 1 121,071 68,976 5,910 1,189 209,280 115,849 522,275
1. - - - - - 7,886 7,886
2. - - 5,954 - - - 5,954
- - 5,954 - - 7,886 13,840
- - (6,045) - - - (6,045)
3.
54 - - - - - (15,739) (15,739)
- - - - - (15,739) (15,739)
4. - - - 278 - - 278
5. - 36 - - - 198 234
2021 6 30 121,071 69,012 5,819 1,467 209,280 108,194 514,843
2021 8 27
62
2021 6 30 6
1
2000 2 25
2021 8 27
1999 9 30
98,249,084
[2000]20
[2000]34
70% 68,800,000 1.00
2000 2 21 [2000]154
(1)
(2)
(3)
58
2
(1)
2006 2 15 ——
15 ——
2021 6 30 2021 6 30 6
(2)
1 1 12 31
(3)
3(11)
3(11)
3(11)
3(11)
(4)
3(2)
3
3(11)
3(4) 3(7) 3 (8) 3(16)
57
63
2021 6 30 6
3
(1)
(a)
3(10)
(b)
(c)
64
2021 6 30 6
3
(2)
(3)
(4)
(5)
(a)
3(12)
(b)
65
2021 6 30 6
3
(5)
(b)
(c)
3(12)
(6)
(a)
12
(b)
66
2021 6 30 6
3
(7)
3(12) 3(12)
3(19)
12-50 3%
4-30 3%
(8)
(9)
3(12)
(10)
3(12)
67
2021 6 30 6
3
(11)
(a)
(i)
(1)
(2) (3)
(ii)
12
12
68
2021 6 30 6
3
(11)
(a)
(iii)
(1) (2)
(3)
(b)
(c)
(d)
(1)
(2)
(3)
69
2021 6 30 6
3
(11)
(d)
( )
(12)
(13)
(14)
(a)
(b)
70
2021 6 30 6
3
(14)
(c)
(15)
(16)
(17)
71
2021 6 30 6
3
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
(l)
(m)
(n)
72
2021 6 30 6
3
(25)
4
13% 9% 6%
6%
2,109.76
1,411.20 2,105.20
1,948.64
1,711.52 1,218.00
1,495.20
5% 50%
20% 40%
1% 5% 7%
3%
2%
73
2021 6 30 6
5
2021 6 30 2020 12 31
1 8
123,868 120,542
1,494 6.4601 9,653 1,054 6.5249 6,875
3,214 0.8321 2,674 1,377 0.8416 1,159
1 7.6862 10 1 8.0250 8
126 2,403
136,332 130,995
17,969 23,737
5,371 6.4601 34,706 4,443 6.5249 28,993
57 7.6862 441 49 8.0250 394
1,034 293
54,150 53,417
190,482 184,412
2021 6 30 1,123.68 2020 12 31 968.53
6
2021 2020
6 30 12 31
3,988 -
- 1
3,988 1
12
7
63
8
2021 2020 2021 2020
6 30 12 31 6 30 12 31
75,614 39,447 26,158 21,871
3,771 3,860 98 108
71,843 35,587 26,060 21,763
74
2021 6 30 6
8
2021 6 30 2020 12 31
% % % %
70,642 93.4 2 - 34,626 87.8 117 0.3
4,220 5.6 3,186 75.5 4,062 10.3 3,131 77.1
182 0.2 82 45.1 149 0.4 85 57.0
570 0.8 501 87.9 610 1.5 527 86.4
75,614 100.0 3,771 39,447 100.0 3,860
2021 6 30 2020 12 31
% % % %
25,814 98.7 - - 21,647 99.0 1 -
221 0.8 12 5.4 76 0.3 7 9.2
30 0.1 2 6.7 49 0.2 13 26.5
93 0.4 84 90.3 99 0.5 87 87.9
26,158 100.0 98 21,871 100.0 108
2021 6 30 2020 12 31
2021 2020
6 30 12 31
19,515 15,628
25.8% 39.6%
- 2,057
63
2021 2020 6 30 6
2021 2020 6 30 6
9
2021 6 30 231.77 2020 12 31 257.40
2021 6 30
75
2021 6 30 6
10
2021 2020 2021 2020
6 30 12 31 6 30 12 31
8,385 4,939 4,600 2,637
68 77 12 11
8,317 4,862 4,588 2,626
2021 6 30 2020 12 31
% % % %
7,450 88.8 - - 4,440 89.9 - -
558 6.7 6 1.1 267 5.4 20 7.5
203 2.4 10 4.9 142 2.9 8 5.6
174 2.1 52 29.9 90 1.8 49 54.4
8,385 100.0 68 4,939 100.0 77
2021 6 30 2020 12 31
% % % %
4,058 88.2 - - 2,337 88.6 - -
398 8.7 6 1.5 159 6.0 7 4.4
43 0.9 3 7.0 39 1.5 - -
101 2.2 3 3.0 102 3.9 4 3.9
4,600 100.0 12 2,637 100.0 11
76
2021 6 30 6
10
2021 6 30 2020 12 31
2021 2020
6 30 12 31
2,134 1,131
25.5% 22.9%
11
2021 2020 2021 2020
6 30 12 31 6 30 12 31
30,116 35,133 40,406 38,835
1,511 1,531 899 897
28,605 33,602 39,507 37,938
2021 6 30 2020 12 31
% % % %
18,906 62.8 51 0.3 23,888 68.1 51 0.2
8,565 28.4 179 2.1 8,513 24.2 196 2.3
1,021 3.4 48 4.7 1,169 3.3 84 7.2
1,624 5.4 1,233 75.9 1,563 4.4 1,200 76.8
30,116 100.0 1,511 35,133 100.0 1,531
2021 6 30 2020 12 31
% % % %
24,031 59.5 - - 21,378 55.0 - -
1,171 2.9 1 0.1 2,123 5.5 1 -
1,729 4.3 2 0.1 1,618 4.2 5 0.3
13,475 33.3 896 6.6 13,716 35.3 891 6.5
40,406 100.0 899 38,835 100.0 897
2021 6 30 2020 12 31
2021 2020
6 30 12 31
25,576 22,581
84.9% 64.3%
73 -
2021 2020 6 30 6
2021 2020 6 30 6
77
2021 6 30 6
12
2021 2020
6 30 12 31
88,869 60,155
13,972 13,053
96,164 78,415
3,601 3,372
202,606 154,995
3,372 3,100
199,234 151,895
2021 6 30 6
13
2021 1 1 55,018 136,872 (3,548) 188,342
2,638 659 - 3,297
5,151 5,982 - 11,133
(29) 150 - 121
6 19 - 25
(996) (2,239) - (3,235)
(29) (8) - (37)
(141) (84) 19 (206)
- 247 - 247
- - (35) (35)
2021 6 30 61,618 141,598 (3,564) 199,652
2021 1 1 266,939 14,762 69,540 (7,886) 343,355
77 673 63 - 813
- 2,377 1,989 - 4,366
- 2 16 - 18
- 4 25 - 29
- (352) (81) - (433)
(72) - - - (72)
- - 198 - 198
- - - (41) (41)
2021 6 30 266,944 17,466 71,750 (7,927) 348,233
2021 6 30 6
58
78
2021 6 30 6
13
(a)
14,758 50.00%
-
12,704 40.00%
Taihu Limited Taihu 25,000 49.00%
Yanbu Aramco Sinopec Refining
Company Ltd. 1,560
YASREF 37.50%
AHMED AL-
SHAIKH(
.
10,520 50.00%
(i) 500,000 14.00%
18,000 49.00%
PAO SIBUR Holding 21,784
SIBUR (i) 10.00%
17,516 38.75%
Caspian Investments Resources 10,002
Ltd. CIR 50.00%
SIBUR
(b)
Taihu YASREF
2021 2020 2021 2020 2021 2020 2021 2020 2021 2020
6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31
6,702 7,448 2,645 1,838 1,279 1,280 979 1,408 6,172 5,259
10,459 7,492 6,439 4,777 1,527 1,223 10,453 7,516 3,660 2,665
17,161 14,940 9,084 6,615 2,806 2,503 11,432 8,924 9,832 7,924
14,348 15,237 9,538 9,993 13,233 12,531 44,475 45,413 18,230 18,258
(1,240) (1,203) (20) (456) (37) (38) (9,028) (9,520) (607) (998)
(4,949) (5,147) (2,512) (2,190) (1,641) (1,043) (11,628) (8,644) (4,264) (3,052)
(6,189) (6,350) (2,532) (2,646) (1,678) (1,081) (20,656) (18,164) (4,871) (4,050)
(8,148) (8,761) - - (94) (85) (30,086) (29,650) (7,915) (6,773)
(241) (235) (35) (42) (1,488) (2,017) (1,785) (2,008) (377) (378)
(8,389) (8,996) (35) (42) (1,582) (2,102) (31,871) (31,658) (8,292) (7,151)
16,931 14,831 16,055 13,920 12,779 11,851 3,380 4,515 14,899 14,981
16,931 14,831 16,055 13,920 12,335 11,439 3,380 4,515 14,899 14,981
- - - - 444 412 - - - -
8,466 7,416 6,422 5,568 6,044 5,605 - - 7,450 7,491
8,466 7,416 6,422 5,568 6,044 5,605 - - 7,450 7,491
79
2021 6 30 6
13
(b)
6 30 6 Taihu YASREF
2021 2020 2021 2020 2021 2020 2021 2020 2021 2020
22,263 18,852 12,776 6,195 6,847 4,426 28,009 15,977 11,645 6,168
73 53 17 15 193 188 2 16 103 95
(210) (278) (3) (8) (42) (126) (484) (626) (46) (66)
( ) 2,472 (1,625) 3,968 (538) 1,250 690 (1,829) (2,437) 1,295 (132)
(618) 429 (991) 132 (246) (185) 302 371 (377) (6)
( ) 1,854 (1,196) 2,977 (406) 1,004 505 (1,527) (2,066) 918 (138)
- - - - (352) (1,019) 392 (15) - -
1,854 (1,196) 2,977 (406) 652 (514) (1,135) (2,081) 918 (138)
- 300 336 461 - - - - 500 -
( ) 927 (598) 1,191 (162) 492 239 - (775) 459 (69)
(ii) - - - - (172) (482) - (6) - -
2021 6 30 6
20.82 2020 6 30 6 2.36 1.43 2020 6 30 6
4.01 2021 6 30
332.36 2020 12 31 260.99
(c)
SIBUR CIR
2021 2020 2021 2020 2021 2020 2021 2020 2021 2020
6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31 6 30 12 31
73,128 74,012 179,610 175,139 39,080 30,678 3,554 3,721 1,124 2,402
729,413 655,982 52,889 53,008 138,264 147,140 51,368 53,124 756 903
(69,132) (55,562) (201,059) (197,872) (33,213) (31,157) (8,491) (8,315) (722) (699)
(131,266) (104,150) (552) (514) (49,565) (58,941) (24,065) (28,422) (259) (286)
602,143 570,282 30,888 29,761 94,566 87,720 22,366 20,108 899 2,320
517,329 505,336 30,888 29,761 93,300 87,280 22,366 20,108 899 2,320
84,814 64,946 - - 1,266 440 - - - -
72,426 70,747 15,135 14,583 9,330 8,728 8,667 7,792 450 1,160
72,426 70,747 15,135 14,583 9,330 8,728 8,667 7,792 450 1,160
6 30 6 SIBUR CIR
2021 2021 2020 2021 2020 2021 2020 2021 2020
48,917 2,514 2,332 32,583 23,726 8,619 4,820 878 607
15,036 1,093 1,065 8,329 (2,681) 2,074 (525) 218 (43)
- 34 (191) 1,057 (7,250) - - (22) 198
15,036 1,127 874 9,386 (9,931) 2,074 (525) 196 155
- - - 254 177 - - 815 -
1,625 536 522 531 (291) 804 (203) 109 (22)
(ii) - 17 (94) 113 (802) - - (11) 99
80
2021 6 30 6
13
(c)
2021 6 30 6
23.77 2020 6 30 6 16.03 0.31 2020 6 30 6
0.95 2021 6 30 355.9 2020
12 31 331.53
(i) SIBUR SIBUR
(ii)
14
2021 2020
6 30 12 31
(a) 580,689 589,247
157 38
580,846 589,285
(a)
2021 1 1 136,445 757,592 986,094 1,880,131
28 739 303 1,070
2,016 14,967 18,114 35,097
43 (32) (11) -
(660) (202) (3,960) (4,822)
(23) (408) (38) (469)
2021 6 30 137,849 772,656 1,000,502 1,911,007
2021 1 1 58,484 572,603 571,545 1,202,632
2,251 17,247 23,662 43,160
111 (28) (83) -
(222) (5) (3,163) (3,390)
(12) (366) (21) (399)
2021 6 30 60,612 589,451 591,940 1,242,003
2021 1 1 3,813 48,117 36,322 88,252
28 - 456 484
(31) - (364) (395)
- (26) - (26)
2021 6 30 3,810 48,091 36,414 88,315
2021 6 30 73,427 135,114 372,148 580,689
2020 12 31 74,148 136,872 378,227 589,247
2021 2020
6 30 12 31
(b) 278,659 283,691
33 4
278,692 283,695
81
2021 6 30 6
14
(b)
2021 1 1 49,356 618,483 484,351 1,152,190
- 573 116 689
232 10,323 9,258 19,813
134 (32) (102) -
(91) (14) (1,775) (1,880)
2021 6 30 49,631 629,333 491,848 1,170,812
2021 1 1 25,189 468,718 309,841 803,748
748 13,797 10,439 24,984
63 (28) (35) -
(52) (5) (1,328) (1,385)
2021 6 30 25,948 482,482 318,917 827,347
2020 1 1 1,917 41,406 21,428 64,751
11 - 330 341
(25) - (261) (286)
2021 6 30 1,903 41,406 21,497 64,806
2021 6 30 21,780 105,445 151,434 278,659
2020 12 31 22,250 108,359 153,082 283,691
2021 6 30 6 7.28
2020 6 30 6 5.82 35 5.62 2020 6 30 6 4.39
2021 6 30 2020 12 31
2021 6 30 2020 12 31
2021 6 30 2020 12 31
82
2021 6 30 6
15
2021 1 1 126,812 60,182
54,806 25,788
(2,640) (2,356)
(35,097) (19,813)
(4,021) (126)
(35) -
2021 6 30 139,825 63,675
2021 1 1 2,047 302
(12) -
(9) -
2021 6 30 2,026 302
2021 6 30 137,799 63,373
2020 12 31 124,765 59,880
2021 6 30
26,680 7,632 5,073 12,705 53% 141
28,085 5,002 5,382 10,384 37% -
6,315 1,427 10 1,437 23% 112
13,590 1,000 247 1,247 9% 20
( ) 6,747 865 772 1,637 30% 25
16
2021 1 1 171,388 41,268 212,656
1,553 6,584 8,137
(1,303) (1,718) (3,021)
2021 6 30 171,638 46,134 217,772
2021 1 1 12,592 10,481 23,073
3,233 3,392 6,625
(87) (942) (1,029)
2021 6 30 15,738 12,931 28,669
2021 6 30 155,900 33,203 189,103
2020 12 31 158,796 30,787 189,583
83
2021 6 30 6
16
2021 1 1 115,047 2,272 117,319
459 1,101 1,560
(98) (330) (428)
2021 6 30 115,408 3,043 118,451
2021 1 1 7,494 1,088 8,582
1,868 404 2,272
(24) (278) (302)
2021 6 30 9,338 1,214 10,552
2021 6 30 106,070 1,829 107,899
2020 12 31 107,553 1,184 108,737
17
2021 1 1 101,968 5,377 5,577 53,567 6,150 172,639
4,590 945 - 345 482 6,362
(487) - - (176) (56) (719)
2021 6 30 106,071 6,322 5,577 53,736 6,576 178,282
2021 1 1 24,957 3,788 3,461 21,522 3,904 57,632
1,793 1,028 101 1,148 333 4,403
(43) - - (58) (18) (119)
2021 6 30 26,707 4,816 3,562 22,612 4,219 61,916
2021 1 1 6 30 226 482 27 189 17 941
2021 6 30 79,138 1,024 1,988 30,935 2,340 115,425
2020 12 31 76,785 1,107 2,089 31,856 2,229 114,066
2021 6 30 6 30.47 2020 6 30 6 28.73
84
2021 6 30 6
18
2021 2020
6 30 12 31
4,043 4,043
2,541 2,541
1,004 1,004
1,021 1,032
8,609 8,620
19
20
2021 2020 2021 2020
6 30 12 31 6 30 12 31
6,437 2,411 - -
2,734 1,286 - -
3,060 1,790 (5,519) (4,420)
15,034 15,793 (13,989) (13,415)
11,673 13,322 - -
127 127 (10) (11)
827 869 (509) (517)
345 371 (793) (676)
40,237 35,969 (20,820) (19,039)
2021 2020
6 30 12 31
10,248 10,915
10,248 10,915
2021 2020
6 30 12 31
29,989 25,054
10,572 8,124
2021 6 30 168.48
2020 12 31 177.18 2021 6 30 6
1.20 2020 6 30 6 10.82 2021 2022 2023 2024 2025
2026 21.18 59.38 23.36 19.86 43.49
1.20
2021
6 30 6 5.65 2020 6 30 6 0.32 53
21
85
2021 6 30 6
22
2021 6 30
8 3,860 14 (50) (13) (40) 3,771
10 77 5 (38) - 24 68
11 1,531 22 (42) - - 1,511
5,468 41 (130) (13) (16) 5,350
12 3,100 433 (3) (143) (15) 3,372
13 3,548 42 - (7) (19) 3,564
14 88,252 484 - (402) (19) 88,315
15 2,047 - - (5) (16) 2,026
17 941 - - - - 941
18 7,861 - - - - 7,861
6 3 - - - 9
111,223 1,003 (133) (570) (85) 111,438
23
2021 6 30 2020 12 31
29,640 16,111
29,570 16,111
11 6.4601 70 - 6.5249 -
- 3
- 3
8,009 4,642
739 1,141
1,080 6.4601 6,981 505 6.5249 3,298
71 0.8321 59 37 0.8416 31
30 7.6862 230 21 8.0250 172
37,649 20,756
2021 6 30 0.62% 4.05% 2020 12 31 0.63% 4.55%
2021 6 30 2020 12 31
24
2021 6 30 2020 12 31
25
2021 6 30 2020 12 31
86
2021 6 30 6
26
2021 6 30 2020 12 31 1
27
2021 6 30 2020 12 31
28
2021 2020
6 30 12 31
2,194 5,085
19,380 56,762
8,391 6,586
9 132
6,923 8,278
36,897 76,843
29
2021 6 30 2020 12 31
30
2021 6 30 2020 12 31
4,187 4,613
4 6.4601 23 4 6.5249 24
578 622
4,788 5,259
7,000 -
15,544 15,292
2,065 1,942
29,397 22,493
2021 6 30 2020 12 31
31
2021 6 30 280 2020 12 31 30
2021 2 4 50 180 2.50% 2021 3 4 110
119 2.65% 2021 3 25 30 180 2.64% 2021 3 29
80 120 2.45% 2021 6 16 10 60 2.25%
87
2021 6 30 6
32
2021 6 30 2020 12 31
2021 6 30
1.08% 3.73%
2039 35,470 38,226
2021 6 30
1.55% 2030
12 6.4601 77 14 6.5249 92
4,210 4,637
31,337 33,681
2021 6 30
1.08% 5.23%
2037 11,115 11,013
2021 6 30
1.60% 2027
197 6.4601 1,275 213 6.5249 1,387
578 622
11,812 11,778
43,149 45,459
2021 2020
6 30 12 31
16,660 3,520
23,797 39,504
2,692 2,435
43,149 45,459
33
2021 2020
6 30 12 31
(i) 38,251 38,356
7,000 -
31,251 38,356
(i) 112.69 269.82 2020 12 31
113.79 269.77
88
2021 6 30 6
34
2021 2020
6 30 12 31
187,489 187,598
30 15,544 15,292
171,945 172,306
35
2021 1 1 43,713
728
691
(417)
(20)
2021 6 30 44,695
36
89
2021 6 30 6
37
2021 2020
6 30 12 31
95,557,771,046 A 2020 12 31 95,557,771,046 1.00 95,558 95,558
25,513,438,600 H 2020 12 31 25,513,438,600 1.00 25,513 25,513
121,071 121,071
2000 2 25 688 1.00
1
2000 7 25 883
1.00 195 1.00
35 H
2000 10 15,102,439,000 H 1.00 12,521,864,000 H 25,805,750
100 H H 1.59 20.645
1,678,049,000 1.00
2001 7 28 A 1.00 4.22
2010 188,292 A 88,774 1.00
2011 2011 A A 34,662 1.00
2012 2011 A A 117,724,450 1.00
2013 2 14 2,845,234,000 H 1.00 8.45
24,042,227,300.00 23,970,100,618.00
2013 6 10 2 1 A H 21,011,962,225
5,887,716,600
2013 2011 A A 114,076 1.00
2014 2011 A A 1,715,081,853 1.00
2015 2011 A A 2,790,814,006 1.00
A H
90
2021 6 30 6
37
2021 6 30 8.9% 2020 12 31
10.1% 51.0% 2020 12 31 49.0%
32 33 60
38
2021 1 1 122,558
(1,384)
20
2021 6 30 121,194
(a) (b)
H A
2011 (c)
39
(a)
2021 6 30 6
5,214 (1,130) 4,084
(5,201) 645 (4,556)
10,415 (1,775) 8,640
(40) - (40)
7 1 8
121 - 121
(621) - (621)
9,882 (1,774) 8,108
2020 6 30 6
(2,460) 664 (1,796)
(175) 39 (136)
(2,285) 625 (1,660)
(31) 1 (30)
(1,781) - (1,781)
1,059 - 1,059
(3,038) 626 (2,412)
91
2021 6 30 6
39
(b)
2020 1 1 (4,088) (16) - 1,037 2,746 (321) (1,569) (1,890)
(1,443) (21) - (1,332) 817 (1,979) (154) (2,133)
2020 6 30 (5,531) (37) - (295) 3,563 (2,300) (1,723) (4,023)
2021 1 1 (6,089) (20) 81 7,805 (739) 1,038 (2,600) (1,562)
115 11 (20) 220 (463) (137) (425) (562)
2021 6 30 (5,974) (9) 61 8,025 (1,202) 901 (3,025) (2,124)
2021 6 30 81.46 2020 12 31 81.76
80.25 2020 12 31 78.05
40
2021 1 1 92,280 117,000 209,280
- - -
2021 6 30 92,280 117,000 209,280
(a) 10% 50%
(b)
41
6 30 6
2021 2020 2021 2020
1,231,980 1,006,808 456,623 349,258
29,623 26,256 12,499 9,317
1,261,603 1,033,064 469,122 358,575
999,983 873,735 363,427 287,803
62
92
2021 6 30 6
41
6 30 6
2021 2020
1,231,980 1,006,808
345,353 260,303
226,152 205,806
204,510 199,035
112,709 70,192
70,721 55,957
51,165 38,960
30,019 22,269
21,182 19,743
(i) 170,169 134,543
29,623 26,256
29,068 25,792
555 464
1,261,603 1,033,064
(i)
(ii)
42
6 30 6
2021 2020
100,539 90,966
8,288 7,451
6,128 5,454
3,004 2,237
2,907 2,603
120,866 108,711
4
43
6 30 6
2021 2020
2,689 3,461
349 699
4,627 4,695
6,967 7,457
35 691 626
(2,662) (2,267)
(95) (553)
4,901 5,263
2021 6 30 6 1.60% 4.90% 2020 6 30 6
1.08% 4.66%
93
2021 6 30 6
44
6 30 6
2021 2020
947,242 835,004
45,010 38,476
54,267 51,465
4,846 4,465
26,269 14,149
1,077,634 943,559
45
46
47
48
6 30 6
2021 2020 2021 2020
- - 5,366 5,896
11,133 8 4,366 544
60 3 60 1
(21) 9 (39) -
(5,390) 3,104 (95) 39
(942) 2,527 365 -
50 (20) 579 119
4,890 5,631 10,602 6,599
49
6 30 6
2021 2020
(523) (2,003)
639 2,113
116 110
94
2021 6 30 6
50
6 30 6
2021 2020
(33) 52
430 11,585
484 30
45 -
926 11,667
51
6 30 6
2021 2020
305 232
391 452
696 684
52
6 30 6
2021 2020
39 77
8 99
1,034 801
1,081 977
95
2021 6 30 6
53
6 30 6
2021 2020
17,286 4,079
(2,373) (10,219)
36 349
14,949 (5,791)
6 30 6
2021 2020
63,477 (28,218)
25% 15,869 (7,055)
3,739 1,198
(3,119) 120
(i) (1,377) (393)
(433) (308)
(361) (4)
30 270
565 32
36 349
14,949 (5,791)
(i) 25% 15%
2030
54
(a)
2021 8 27 2021 12 31 0.16
(2020 0.07 ) 193.71 (2020 84.75 )
(b)
2021 5 25 2020 12 31 0.13
2021 6 16 157.39 2021 6
2020 5 19 2019 12 31 0.19
2020 6 9 230.04 2020 6
96
2021 6 30 6
55
(a)
6 30 6
2021 2020
48,528 (22,427)
926 11,667
(55) 101
6,436 6,306
43,160 40,698
4,671 4,461
2,640 3,287
63 111
(116) (110)
4,996 7,493
(4,890) (5,631)
(4,460) (9,744)
2,087 (475)
(47,769) 793
953 1,346
(46,497) (10,974)
37,063 13,463
47,736 40,365
(b)
6 30 6
2021 2020
1 4
78,113 86,922
78,114 86,926
(c)
6 30 6
2021 2020
9,408 7,786
1,938 1,214
11,346 9,000
97
2021 6 30 6
55
(d)
6 30 6
2021 2020
3,756 -
540 31
4,296 31
56
(1)
9111000010169286X1
22
3,265.47
68.77%
(2)
SIBUR
CIR
Taihu
YASREF
98
2021 6 30 6
56
(3)
6 30 6
2021 2020
(i) 136,079 106,817
(ii) 95,876 65,233
(iii) 6,966 3,820
(iv) 15,046 11,395
(v) 14,707 10,615
(vi) 642 1,556
(vii) 97 67
(viii) 381 422
(ix) 196 573
(viii) 733 10,941
(x) 6,241 55,961
2021 2020 6 30 6
a) 2021 6 30 6 825.12 2020
6 30 6 536.39 759.26
2020 6 30 6 454.75 6.42 2020 6 30
6 15.56 54.02 4.23 0.74
2020 6 30 6 55.58 2.69 2.08 1.96 2020 6
30 6 5.73 b) 2021 6 30 6
255.96 2020 6 30 6 318.79 251.79 2020
6 30 6 314.18 3.81 2020 6 30 6 4.22
0.36 2020 6 30 6 0.39
2021 6 30 6
37.30 2020 6 30 6 41.22
2021 6 30 6
54.04 4.25 1.51 2020 6 30 6 55.60 2.71
2.83 2000 2018 8 24
54.02 2.72
2020 6 30 6 55.58 2.69
2021 6 30 2020 12 31 61(b)
61(b)
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
99
2021 6 30 6
56
(3)
1)
2) 2021 6 30
6
(a) 2000 1 1
6
6%
(b) 2000 1 1
(c) 2000 1 1 40
50 20
(d) 2000 1 1
(e) 2000 1 1
(f) 2000 2019 1 1
2018 8 24
(4)
2021 6 30 2020 12 31
2021 2020 2021 2020
6 30 12 31 6 30 12 31
- - 54,150 53,417
36 42 12,442 16,854
- - 591 760
- - 12,637 18,062
106 7 764 1,236
- - 6,534 6,435
9 8 3,499 3,671
238 122 15,106 19,004
42 41 5,642 5,899
215 38 29,246 12,078
- - 3,227 3,010
- - 8,009 4,642
- - 12,390 12,400
73,078 74,178 87,791 87,870
23 32
2021 6 30 6 2020 12 31
100
2021 6 30 6
56
(5)
6 30 6
2021 2020
1,771 3,675
120 165
1,891 3,840
57
3
(a)
(b)
8
(c)
(d)
(e)
101
2021 6 30 6
58
2021 6 30
%
(a)
1,400 1,856 100.00 13
5,000 6,585 100.00 5,234
1,500 2,424 100.00 260
15,651 15,651 100.00 -
3,374 3,374 100.00 89
4,000 6,713 100.00 -
28,403 20,000 70.42 79,286
248 3,952 60.33 4,950
10,824 5,820 50.44 14,744
(i)
10,492 5,246 50.00 7,013
(b)
8,250 8,250 100.00 5,814
1,662 1,959 100.00 -
1,000 1,165 100.00 108
22,761 22,795 100.00 (219)
5,294 5,240 98.98 128
6,397 5,776 90.30 2,171
5,000 4,250 85.00 1,754
7,193 7,193 59.00 4,949
(c)
9,606 12,615 100.00 -
1,595 7,233 100.00 -
10,000 4,804 55.00 7,772
(ii) 3,000 3,000 55.00 2,239
(d)
7,801 7,801 67.60 4,170
* 100%
(i)
(ii)
102
2021 6 30 6
58
2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020
12 31 12 31 12 31 12 31 12 31 12 31 12 31
6 30 6 30 6 30 6 30 6 30 6 30 6 30
200,909 172,352 21,762 22,620 18,728 17,305 1,776 1,582 4,038 4,373 14,294 10,431 4,821 3,639
(215,943) (201,678) (397) (475) (17,049) (15,232) (502) (458) (433) (924) (5,850) (2,783) (5,610) (6,377)
(15,034) (29,326) 21,365 22,145 1,679 2,073 1,274 1,124 3,605 3,449 8,444 7,648 (789) (2,738)
320,800 323,571 8,567 8,951 28,102 27,444 13,448 12,568 8,967 9,106 4,520 12,177 21,392 22,187
(59,836) (59,554) (18,052) (18,270) (175) (162) (696) (693) (133) (170) (93) (1,553) (8,533) (8,509)
260,964 264,017 (9,485) (9,319) 27,927 27,282 12,752 11,875 8,834 8,936 4,427 10,624 12,859 13,678
6 30
6 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020
633,752 528,615 762 1,000 37,137 35,663 2,771 2,198 277 574 14,459 10,234 23,172 16,191
12,969 5,025 643 343 1,249 (1,708) 1,025 (595) 558 552 2,328 661 974 (963)
12,981 4,937 465 18 1,302 (1,718) 1,025 (595) 411 512 2,328 661 974 (948)
4,527 1,830 275 45 648 (847) 512 (298) 221 203 754 214 399 (332)
1,008 520 - 316 536 644 - - 98 108 1,028 - - -
15,743 42,614 282 232 (2,390) (2,904) 87 11 (639) 155 1,735 67 751 178
59
2020 10 28
2020 55%
103
2021 6 30 6
60
2021 6 30 2020 12 31
2021 2020
6 30 12 31
(i) 115,260 171,335
69,102 33,942
184,362 205,277
(i) 91.35 2020 12 31 131.72
7
30
30
80 30
2021 2020
6 30 12 31
118 390
76 99
67 66
63 63
38 56
815 824
1,177 1,498
104
2021 6 30 6
61
(a)
(b) 2021 6 30 2020 12 31
2021 2020
6 30 12 31
(i) 6,035 6,390
(ii) 6,760 8,450
12,795 14,840
(i) 71.00 2021 6 30
60.35 2020 12 31 63.90
(ii) 170.50 2021 6 30
67.60 2020 12 31 84.50
2021 6 30 2020 12
31
(i)
(ii) (iii) (iv)
(v)
2021 6 30 6 42.08 2020 6 30 6
36.05
105
2021 6 30 6
62
(i)
(ii)
(iii)
(iv)
(v)
(1)
6 30 6
2021 2020
67,727 48,011
39,391 28,752
107,118 76,763
80,079 50,194
543,540 386,115
623,619 436,309
613,521 510,446
2,967 2,282
616,488 512,728
197,926 148,865
30,025 25,786
227,951 174,651
272,727 260,979
340,701 222,719
613,428 483,698
(956,624) (677,341)
1,231,980 1,006,808
2,408 2,166
2,390 2,049
18,682 17,073
5,232 4,041
911 927
29,623 26,256
1,261,603 1,033,064
106
2021 6 30 6
62
(1)
6 30 6
2021 2020
5,218 (8,044)
39,177 (32,548)
16,583 6,807
12,468 2,699
1,646 (4,388)
(12,860) 4,500
62,232 (30,974)
1,772 778
617 (1,704)
887 1,354
4,891 (402)
(3,277) 5,605
4,890 5,631
4,901 5,263
1,244 2,467
116 110
281 104
63,862 (27,925)
696 684
1,081 977
63,477 (28,218)
107
2021 6 30 6
62
(1)
2021 2020
6 30 12 31
359,451 354,024
288,164 270,431
383,640 373,430
204,830 189,678
166,189 118,458
1,402,274 1,306,021
190,482 184,412
199,652 188,342
29,989 25,054
30,567 29,976
1,852,964 1,733,805
163,601 157,430
77,998 135,046
225,998 213,455
57,019 47,871
200,623 117,684
725,239 671,486
37,649 20,756
29,397 22,493
43,149 45,459
31,251 38,356
10,572 8,124
18,804 17,942
49,602 25,313
945,663 849,929
108
2021 6 30 6
62
(1)
6 30 6
2021 2020
23,965 20,470
7,887 9,536
6,773 8,646
18,961 6,308
355 221
57,941 45,181
23,745 21,307
10,018 9,911
11,459 11,529
7,557 7,114
1,488 1,604
54,267 51,465
- 3
427 2
52 75
50 2
- -
529 82
(2)
6 30 6
2021 2020
973,328 785,959
141,109 126,729
147,166 120,376
1,261,603 1,033,064
2021 2020
6 30 12 31
1,218,699 1,211,441
45,742 36,782
1,264,441 1,248,223
63
109
2021 6 30 6
63
(i)
2021 6 30
10%
(ii)
22 ——
2021 6 30 2021 1 1 36
8 9
12
2021 6 30 4,440.11
2020 12 31 4,439.66 2.93% 2020 2.85% 2021 6 30
167.15 2020 12 31 40.41
110
2021 6 30 6
63
2021 6 30
37,649 38,385 38,385 - - -
6,947 6,947 6,947 - - -
11,260 11,260 11,260 - - -
216,268 216,268 216,268 - - -
117,803 117,803 117,803 - - -
29,397 30,516 30,516 - - -
27,999 28,260 28,260 - - -
43,149 46,387 1,019 18,334 24,131 2,903
31,251 35,460 861 28,806 388 5,405
171,945 300,598 - 13,283 38,419 248,896
693,668 831,884 451,319 60,423 62,938 257,204
2020 12 31
20,756 20,950 20,950 - - -
4,826 4,826 4,826 - - -
10,394 10,394 10,394 - - -
151,262 151,262 151,262 - - -
91,681 91,681 91,681 - - -
22,493 23,880 23,880 - - -
3,018 3,024 3,024 - - -
45,459 49,074 936 4,638 41,009 2,491
38,356 44,791 1,240 8,044 29,514 5,993
172,306 313,126 - 15,456 43,513 254,157
560,551 713,008 308,193 28,138 114,036 262,641
(a)
2021 2020
6 30 12 31
38 22
2021 6 30 2020 12 31 5% 2021 6 30 6
2020 12 31
2020
111
2021 6 30 6
63
(a)
2021 2020
6 30 12 31
12 5
(b)
23 32
2021 6 30 100
2.72 2020 12 31 2.45
2020
(c)
2021 6 30 2021
6 30 242.57 2020 12 31 123.53
68.68 2020 12 31 48.08
2021 6 30 10
58.23 2020 12 31 35.92
41.37 2020 12 31 103.79
2020
(i)
2021 6 30
- - 3,988 3,988
9,583 14,971 - 24,554
- - 9,686 9,686
155 - 1,379 1,534
9,738 14,971 15,053 39,762
2,046 4,901 - 6,947
2,046 4,901 - 6,947
112
2021 6 30 6
63
(i)
2020 12 31
1 - - 1
9,628 2,900 - 12,528
- - 8,735 8,735
149 - 1,376 1,525
9,778 2,900 10,111 22,789
2,471 2,355 - 4,826
2,471 2,355 - 4,826
2021 6 30 6
(ii)
0.28% 4.65% 2020
12 31 0.77% 4.65% 2021 6 30 2020 12 31
2021 2020
6 30 12 31
73,798 76,674
72,426 74,282
2021 6 30 2020 12 31
113
2021 6 30 6
64
(i)
6 30 6
2021 2020
39,153 (23,001)
121,071 121,071
0.323 (0.190)
6 30 6
2021 2020
121,071 121,071
121,071 121,071
(ii)
65
9 2010
6 30 6 2021 2020
(%) ( ( (%) ( (
5.19 0.323 0.323 (3.21) (0.190) (0.190)
5.10 0.317 0.317 (3.41) (0.202) (0.202)
114
2021 6 30 6
66
2021 6 30 6 2020 6 30 6
(281) (89)
8 99
(1,549) (2,694)
(166) (42)
690 434
- 206
(1,298) (2,086)
388 677
(910) (1,409)
:
(733) (1,403)
(177) (6)
115
2021 6 30
116
2021 6 30 6
6 30 6
2021 2020
3 1,231,980 1,006,808
29,623 26,256
1,261,603 1,033,064
(947,242) (835,004)
(25,748) (24,373)
(54,267) (51,465)
(4,846) (4,465)
(45,010) (38,476)
4 (120,866) (108,711)
/( ) 55 (101)
( )/ (5,570) 7,872
(1,203,494) (1,054,723)
58,109 (21,659)
(7,658) (8,083)
2,662 2,267
95 553
(4,901) (5,263)
114 65
11,133 8 -
64,455 (26,849)
5 (14,949) 5,791
49,506 (21,058)
39,954 (21,844)
9,552 786
49,506 (21,058)
7 0.330 (0.180)
7 0.330 (0.180)
124 152 6
117
2021 6 30 6
6 30 6
2021 2020
49,506 (21,058)
8 (30)
8 (30)
121 (1,781)
8,640 (1,660)
(40) -
(621) 1,059
8,100 (2,382)
8,108 (2,412)
57,614 (23,470)
47,938 (24,057)
9,676 587
57,614 (23,470)
124 152
118
2021 6 30
2021 2020
6 30 12 31
8 580,689 589,247
9 137,799 124,765
10 268,240 266,368
8,609 8,620
140,855 136,163
58,797 52,179
13 1,534 1,525
29,989 25,054
11 73,016 74,489
1,299,528 1,278,410
78,114 87,559
112,368 100,498
3,988 1
24,554 12,528
12 71,843 35,587
13 9,686 8,735
199,234 151,895
53,649 58,592
553,436 455,395
14 68,849 23,769
14 8,587 5,264
15 15,544 15,292
6,947 4,826
16 227,528 161,656
127,920 126,160
160,229 178,637
8,391 6,586
623,995 522,190
70,559 66,795
1,228,969 1,211,615
14 62,588 72,037
14 11,812 11,778
15 171,945 172,306
10,572 8,124
45,947 45,552
19,797 18,960
322,661 328,757
906,308 882,858
17 121,071 121,071
643,137 620,423
764,208 741,494
142,100 141,364
906,308 882,858
2021 8 27
124 152
119
2020 6 30 6
2019 12 31 121,071 28,993 55,850 90,423 117,000 1,941 322,872 738,150 137,685 875,835
19 - 737 - - - - 59 796 673 1,469
2020 1 1 121,071 29,730 55,850 90,423 117,000 1,941 322,931 738,946 138,358 877,304
/ - - - - - - (21,844) (21,844) 786 (21,058)
- - - - - (2,213) - (2,213) (199) (2,412)
- - - - - (2,213) (21,844) (24,057) 587 (23,470)
- - - - - 234 - 234 45 279
2019 6 - - - - - - (23,004) (23,004) - (23,004)
- - - - - - - - (1,838) (1,838)
- - - - - - - - 2,363 2,363
- - - - - - (23,004) (23,004) 525 (22,479)
- (70) - - - - - (70) (69) (139)
- (70) - - - - (23,004) (23,074) 456 (22,618)
- (27) - - - 1,136 (1,076) 33 (14) 19
2020 6 30 121,071 29,633 55,850 90,423 117,000 1,098 277,007 692,082 139,432 831,514
124 152
120
2021 6 30 6
2021 1 1 121,071 29,432 55,850 92,280 117,000 3,500 322,361 741,494 141,364 882,858
- - - - - - 39,954 39,954 9,552 49,506
- - - - - 7,984 - 7,984 124 8,108
- - - - - 7,984 39,954 47,938 9,676 57,614
- - - - - (8,121) - (8,121) (549) (8,670)
2020 6 - - - - - - (15,739) (15,739) - (15,739)
- - - - - - - - (1,885) (1,885)
- - - - - - - - 559 559
- - - - - - (15,739) (15,739) (1,326) (17,065)
- (1,384) - - - - (1,384) (6,818) (8,202)
- (1,384) - - - - (15,739) (17,123) (8,144) (25,267)
- 20 - - - 778 (778) 20 (247) (227)
2021 6 30 121,071 28,068 55,850 92,280 117,000 4,141 345,798 764,208 142,100 906,308
(a)
(b) 2021 6 30 1,081.94 2020 6 30 880.84
(c) (i) 1 (ii) /
/ / /
(d) 167 168
124 152
121
2021 6 30 6
6 30
2021 2020
(a) 47,736 40,365
(49,236) (48,003)
(6,787) (5,106)
(2,576) (1,662)
(6,650) (4,700)
2,700 4,300
4,937 1,207
502 1,522
(33,073) (51,566)
17,558 26,426
1,595 1,081
3,316 2,744
/( ) 1,923 (1,848)
(65,791) (75,605)
170,144 403,021
(130,857) (308,951)
302 3,267
(15,739) (23,004)
(1,203) (918)
(2,239) (3,487)
(1,410) (1,117)
(9,408) (7,786)
- 296
(528) (97)
9,062 61,224
(8,993) 25,984
87,559 60,438
(452) 504
78,114 86,926
124 152
122
2021 6 30 6
(a)
6 30
2021 2020
/ 64,455 (26,849)
54,267 51,465
2,640 3,287
(11,133) (8)
(114) (65)
(2,662) (1,391)
7,658 7,629
520 1,651
63 111
926 11,667
/ (55) 101
116,565 47,598
(46,497) (10,974)
(47,769) 793
41,049 7,502
63,348 44,919
(15,612) (4,554)
47,736 40,365
124 152
123
2021 6 30 6
1
2000 2 25
2000 2 25
688 1.00
2000 2 25
(i) (ii) (iii)
2
2021 6 30 6 34
2020 12 31
(a)
124
2021 6 30 6
3
6 30 6
2021 2020
345,353 260,303
226,152 205,806
204,510 199,035
112,709 70,192
70,721 55,957
51,165 38,960
30,019 22,269
21,182 19,743
(i) 170,169 134,543
1,231,980 1,006,808
:
(i)
4
6 30 6
2021 2020
100,539 90,966
8,288 7,451
6,128 5,454
3,004 2,237
2,907 2,603
120,866 108,711
5
6 30 6
2021 2020
17,286 4,079
36 349
(2,373) (10,219)
14,949 (5,791)
125
2021 6 30 6
6
6 30 6
2021 2020
0.16 2020 0.07 19,371 8,475
2021 8 27 2021 12 31 0.16 (2020
0.07 ) 193.71 (2020 84.75 )
6 30 6
2021 2020
0.13 2020 0.19 15,739 23,004
2021 5 25 2020 12 31 0.13 2021 6
16 157.39 2021 6
2020 5 19 2019 12 31 0.19 2020 6
9 230.04 2020 6
7 /
2021 6 30 6 399.54 2020 6 30 6
218.44 121,071,209,646 2020 6 30 6 121,071,209,646
126
2021 6 30 6
8
2020 1 1 130,234 727,552 1,016,794 1,874,580
341 582 1,427 2,350
2,407 11,562 15,476 29,445
330 (12) (318) -
(46) - (262) (308)
(83) (309) (2,110) (2,502)
41 647 65 753
2020 6 30 133,224 740,022 1,031,072 1,904,318
2021 1 1 136,445 757,592 986,094 1,880,131
28 739 303 1,070
2,016 14,967 18,114 35,097
43 (32) (11) -
(1) - (5) (6)
(396) (14) (359) (769)
(263) (188) (3,596) (4,047)
(23) (408) (38) (469)
2021 6 30 137,849 772,656 1,000,502 1,911,007
2020 1 1 59,859 587,192 601,837 1,248,888
2,165 14,113 24,573 40,851
- - 30 30
62 (5) (57) -
94 - 78 172
(20) - (27) (47)
(40) (1) (1,691) (1,732)
20 612 37 669
2020 6 30 62,140 601,911 624,780 1,288,831
2021 1 1 62,297 620,720 607,867 1,290,884
2,251 17,247 23,662 43,160
28 - 456 484
111 (28) (83) -
- - (3) (3)
(57) (5) (39) (101)
(196) - (3,485) (3,681)
(12) (392) (21) (425)
2021 6 30 64,422 637,542 628,354 1,330,318
2020 1 1 70,375 140,360 414,957 625,692
2020 6 30 71,084 138,111 406,292 615,487
2021 1 1 74,148 136,872 378,227 589,247
2021 6 30 73,427 135,114 372,148 580,689
2021 6 30 6 7.28 2020 6
30 6 5.82
2021 6 30 2020 12 31
2021 6 30 2020 12 31
2021 6 30 2020 12 31
127
2021 6 30 6
9
6 30 6
2021 2020
1 1 124,765 173,872
54,806 43,750
(2,640) (3,287)
(35,097) (29,445)
(4,021) (2,829)
12 1
(26) (4)
6 30 137,799 182,058
2021 6 30 127.74 2020 12 31 111.29
2021 6 30 6 21.03 2020 6 30 6 10.84
10
2021 1 1 253,144 41,268 294,412
6,216 6,584 12,800
(1,863) (1,718) (3,581)
2021 6 30 257,497 46,134 303,631
2021 1 1 17,563 10,481 28,044
5,046 3,392 8,438
(150) (941) (1,091)
2021 6 30 22,459 12,932 35,391
2021 1 1 235,581 30,787 266,368
2021 6 30 235,038 33,202 268,240
128
2021 6 30 6
11
2021 2020
6 30 12 31
30,935 31,856
2,976 2,801
9,280 5,861
(i) 29,825 33,971
73,016 74,489
:
(i)
6 30 6
2021 2020
1 1 53,567 53,549
345 115
(176) (47)
6 30 53,736 53,617
1 1 21,711 19,536
1,148 1,146
(58) (16)
6 30 22,801 20,666
6 30 30,935 32,951
129
2021 6 30 6
12
2021 2020
6 30 12 31
63,122 22,536
4,689 12,120
7,803 4,791
75,614 39,447
(3,771) (3,860)
71,843 35,587
2021 2020
6 30 12 31
70,640 34,509
1,034 931
100 64
69 83
71,843 35,587
6 30 6
2021 2020
1 1 3,860 1,848
14 149
(50) (30)
(13) (9)
(40) 14
6 30 3,771 1,972
22
13
2021 2020
6 30 12 31
1,379 1,376
155 149
1,534 1,525
(i) 9,686 8,735
(i) 2021 6 30
130
2021 6 30 6
14
2021 2020
6 30 12 31
29,640 16,111
29,570 16,111
70 -
- 3
- 3
4,210 4,637
4,187 4,613
23 24
7,000 -
7,000 -
11,210 4,637
(i) 27,999 3,018
27,999 3,018
68,849 23,769
8,009 4,642
739 1,141
6,981 3,298
59 31
230 172
578 622
578 622
8,587 5,264
77,436 29,033
2021 6 30 2.50% 2020 12 31 2.53%
131
2021 6 30 6
14
2021 2020
6 30 12 31
2021 6 30 1.08% 3.73% 2039
35,470 38,226
2021 6 30 1.55% 2030 77 92
35,547 38,318
2021 6 30 2.20% 4.90% 2023 26,982 26,977
2021 6 30 3.13% 4.25% 2043 11,269 11,379
38,251 38,356
73,798 76,674
(11,210) (4,637)
62,588 72,037
2021 6 30 1.08% 5.23% 2037
11,115 11,013
2021 6 30 1.60% 2027 1,275 1,387
(578) (622)
11,812 11,778
74,400 83,815
(i) 2021 2 4 50 180 2.50% 2021 3 4 110 119
2.65% 2021 3 25 30 180 2.64% 2021 3 29 80 120
2.45% 2021 6 16 10 60 2.25%
15
2021 2020
6 30 12 31
15,544 15,292
171,945 172,306
187,489 187,598
132
2021 6 30 6
16
2021 2020
6 30 12 31
200,924 132,136
8,169 11,384
7,175 7,742
216,268 151,262
11,260 10,394
227,528 161,656
2021 2020
6 30 12 31
203,919 146,295
18,596 9,665
5,013 5,696
227,528 161,656
17
2021 2020
6 30 12 31
95,557,771,046 A 2020 12 31 95,557,771,046 1.00 95,558 95,558
25,513,438,600 H 2020 12 31 25,513,438,600 1.00 25,513 25,513
121,071 121,071
2000 2 25 688 1.00
1
2000 7 25 883 1.00
195 1.00 35
H
2000 10 15,102,439,000 H 1.00 12,521,864,000 H 25,805,750
100 H H 1.59 20.645
1,678,049,000 1.00
133
2021 6 30 6
17
2001 7 28 A 1.00 4.22
2010 188,292 A 88,774 1.00
2011 2011 A A 34,662 1.00
2012 2011 A A 117,724,450 1.00
2013 2 14 2,845,234,000 H 1.00 8.45
24,042,227,300.00 23,970,100,618.00
2013 6 10 2 1 A H 21,011,962,225
5,887,716,600
2013 2011 A A 114,076 1.00
2014 2011 A A 1,715,081,853 1.00
2015 2011 A A 2,790,814,006 1.00
A H
2021 6 30 8.9% 2020 12 31 10.2%
51.1% 2020 12 31 49.1%
14 18
134
2021 6 30 6
18
2021 6 30 2020 12 31
2021 2020
6 30 12 31
(i) 115,260 171,335
69,102 33,942
184,362 205,277
(i) 91.35 2020 12 31 131.72
7
30
30
80 30
2021 2020
6 30 12 31
118 390
76 99
67 66
63 63
38 56
815 824
1,177 1,498
135
2021 6 30 6
18
2021 6 30 2020 12 31
2021 2020
6 30 12 31
(ii) 6,035 6,390
(iii) 6,760 8,450
12,795 14,840
2021 6 30 2020 12 31
(ii) 71.00 2021 6 30
60.35 2020 12 31 63.90
(iii) 170.50 2021 6 30
67.60 2020 12 31 84.50
(i)
(ii) (iii) (iv) (v)
2021 6 30 6 42.08 2020 6 30 6
36.05
136
2021 6 30 6
19
2020 10 28
55%
2020 12 31 2020 6 30 6
20
/
(a)
6 30 6
2021 2020
(i) 136,079 106,817
(ii) 95,876 65,233
(iii) 6,966 3,820
(iv) 15,046 11,395
(v) 14,707 10,615
(vi) 642 1,556
(vii) 97 67
(viii) 381 422
(ix) 196 573
(viii) 733 10,941
(x) 6,241 55,961
2021 2020 6 30 6
a) 2021 6 30 6 825.21 2020 6
30 6 536.39 759.26
2020 6 30 6 454.75 6.42 2020 6 30 6
15.56 54.02 4.23 0.74 2020 6 30 6
55.58 2.69 2.08 1.96 2020 6 30 6 5.73
b) 2021 6 30 6 255.96 2020
6 30 6 318.79 251.79 2020 6 30 6 314.18
3.81 2020 6 30 6 4.22 0.36 2020 6 30 6
0.39
2021 6 30 6
37.30 2020 6 30 6 41.22
2021 6 30 6
54.04 4.25 1.51 2020 6 30 6 55.60 2.71 2.83
2000 2018 8 24
54.02 2.72 2020 6 30 6
55.58 2.69
2021 6 30 2020 12 31 18
137
2021 6 30 6
20
(a)
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
2021 6 30 541.50 2020 12 31 534.17
(ix)
(x)
1)
2) 2021 6 30 6
2000 1 1
(1)
(2)
(3)
(4) 6%
2000 1 1
2000 1 1 40 50
20
2000 1 1
2000 1 1
2000 2019 1 1
2018 8 24
138
2021 6 30 6
20
(a)
2021 2020
6 30 12 31
12,478 16,896
591 760
13,507 19,305
6,534 6,435
33,110 43,396
18,852 22,805
5,684 5,940
29,461 12,116
3,227 3,010
8,587 5,264
11,812 11,778
160,869 162,048
238,492 222,961
/
14
2021 6 30 6 2020 12 31
139
2021 6 30 6
20
(b)
6 30 6
2021 2020
1,771 3,675
120 165
1,891 3,840
(c)
2021 6 30 2020 12 31
(d)
140
2021 6 30 6
21
(i)
(ii)
(iii)
(iv)
(v)
(1)
141
2021 6 30 6
21
(1)
6 30 6
2021 2020
67,727 48,011
39,391 28,752
107,118 76,763
80,079 50,194
543,540 386,115
623,619 436,309
613,521 510,446
2,967 2,282
616,488 512,728
197,926 148,865
30,025 25,786
227,951 174,651
272,727 260,979
340,701 222,719
613,428 483,698
(956,624) (677,341)
1,231,980 1,006,808
2,408 2,166
2,390 2,049
18,682 17,073
5,232 4,041
911 927
29,623 26,256
1,261,603 1,033,064
142
2021 6 30 6
21
(1)
6 30 6
2021 2020
/
6,233 (6,002)
39,398 (31,689)
16,068 8,664
13,005 3,036
(3,735) (168)
(12,860) 4,500
58,109 (21,659)
1,472 737
596 (1,688)
1,606 313
4,933 (407)
2,526 1,053
11,133 8
47 42
(5) (56)
7 9
(42) 2
107 68
114 65
(4,901) (5,263)
64,455 (26,849)
143
2021 6 30 6
21
(1)
2021 2020
6 30 12 31
359,451 354,024
288,164 270,431
383,640 373,430
204,830 186,033
166,189 118,458
1,402,274 1,302,376
199,652 188,342
1,534 1,525
29,989 25,054
190,482 188,057
29,033 28,451
1,852,964 1,733,805
169,964 163,588
80,228 136,869
244,266 234,309
58,141 49,497
202,104 119,215
754,703 703,478
68,849 23,769
8,391 6,586
62,588 72,037
20,399 17,042
10,572 8,124
21,154 19,911
946,656 850,947
144
2021 6 30 6
21
(1)
6 30 6
2021 2020
23,965 20,470
7,887 9,536
6,773 8,646
18,961 6,308
355 221
57,941 45,181
23,745 21,307
10,018 9,911
11,459 11,529
7,557 7,114
1,488 1,604
54,267 51,465
- 3
427 2
52 75
50 2
- -
529 82
(2)
6 30 6
2021 2020
973,328 785,959
141,109 126,729
147,166 120,376
1,261,603 1,033,064
2021 2020
6 30 12 31
1,218,699 1,211,441
45,742 36,782
1,264,441 1,248,223
145
2021 6 30 6
22
(i)
2021 6 30
10%
(ii)
9
2021 6 30 2021 1 1 36
12
12
146
2021 6 30 6
22
2021 6 30 4,440.11
2020 12 31 4,439.66 2.93% 2020 2.85% 2021 6 30
167.15 2020 12 31 40.41
2021 6 30
68,849 70,260 70,260 - - -
62,588 68,955 1,670 46,431 14,738 6,116
20,399 21,507 8,825 709 9,781 2,192
187,489 316,819 16,221 13,283 38,419 248,896
6,947 6,947 6,947 - - -
227,528 227,528 227,528 - - -
119,868 119,868 119,868 - - -
693,668 831,884 451,319 60,423 62,938 257,204
2020 12 31
23,769 25,280 25,280 - - -
72,037 80,562 1,339 11,753 60,414 7,056
17,042 17,978 5,512 929 10,109 1,428
187,598 329,083 15,957 15,456 43,513 254,157
4,826 4,826 4,826 - - -
161,656 161,656 161,656 - - -
93,623 93,623 93,623 - - -
560,551 713,008 308,193 28,138 114,036 262,641
147
2021 6 30 6
22
(a)
2021 2020
6 30 12 31
38 22
2021 6 30 2020 12 31 / 5% 2020 6 30 6
2020 12 31 /
2020
2021 2020
6 30 12 31
12 5
(b)
14
2021 6 30 / 100 / 2.72
2020 12 31 / 2.45
2020
(c)
2021 6 30 2021 6 30
242.57 2020 12 31 123.53
68.68 2020 12 31 48.08
2021 6 30 / 10
/ 58.23 2020 12 31 / 35.92 /
41.37 2020 12 31 / 103.79
2020
148
2021 6 30 6
22
(i)
7
2021 6 30
- - 3,988 3,988
9,583 14,971 - 24,554
155 - 1,379 1,534
- - 9,686 9,686
9,738 14,971 15,053 39,762
2,046 4,901 - 6,947
2,046 4,901 - 6,947
2020 12 31
1 - - 1
9,628 2,900 - 12,528
149 - 1,376 1,525
- - 8,735 8,735
9,778 2,900 10,111 22,789
2,471 2,355 - 4,826
2,471 2,355 - 4,826
2021 6 30 6
149
2021 6 30 6
22
(ii)
7 9
/
0.28% 4.65% 2020
12 31 0.77% 4.65% 2021 6 30 2020 12 31
2021 2020
6 30 12 31
73,798 76,674
72,426 74,282
2021 6 30 2020 12 31
150
2021 6 30 6
23
36
151
2021 6 30 6
23
24
2021 1 1
152
(C)
(i)
(ii)
2021 2020
6 30 12 31
907,301 883,876
(i) (993) (1,018)
* 906,308 882,858
/
6 30 6
2021 2020
/ 48,528 (22,427)
(i) 25 28
(ii) 953 1,346
- (5)
/ 49,506 (21,058)
*
153
2021 8 27
1 2021
2
2021 6 30
3
4
2021 8 27
154
2021
2021
2021 8 27
155