2021 11
11
2.00
2
6
11
15
48
115
128
167
178
188
193
348
1
2021
12 1997
H A
2021 4
1996
55.76%
2004
98.33%
2004
2002
2009
2010
59.38%
2
2013
51%
2011
73.97%
2007
2013
2014
2010 9
95%
2004
62.26%
2011
2011
3
H 1.00
A 1.00
JORC
JORC 2012
4
5
Yankuang Energy Group Company Limited
YANKUANG ENERGY
949 949
(86 537)538 2319 (86 537)538 4451
(86 537)538 3311 (86 537)538 3311
yzc@yanzhoucoal.com.cn xyshang.yzc@163.com
949
298
949
949
273500
http://www.yanzhoucoal.com.cn
yzc@yanzhoucoal.com.cn
2021
4 29
6
A http://www.sse.com.cn
H http://www.hkexnews.hk
949
A 600188
H 01171
A
8 A 9
H
33 43
A
1 17-18
7
H
979 14
188
183 17 1712 1716
248 40
(852)3912 0800
(852)3912 0801
8
2017 2021
12 31
2021 2020 2019 2018 2017
108,615,647 69,123,020 67,804,644 67,447,104 52,672,105
39,935,159 14,092,367 21,029,486 24,306,538 18,915,405
-5,319,334 -2,867,029 -2,751,234 -3,612,394 -3,255,404
24,288,809 7,372,354 14,986,842 15,931,098 11,278,241
16,941,435 6,318,000 9,388,645 8,582,556 7,362,675
3.48 1.29 1.91 1.75 1.50
2.00 1.00 0.58 0.54 0.48
2020
2018
2017
2020 12 31 2020
2018
2018 A 14,184,060
14,184,060
2021
9
12 31
2021 2020 2019 2018 2017
-7,329,284 -45,023,397 -4,052,846 5,230,224 1,523,280
75,270,589 65,516,221 44,995,450 45,296,120 46,267,729
301,959,007 273,009,258 210,760,571 206,003,615 197,312,624
103,400,097 92,291,944 65,375,491 68,677,923 70,360,694
68,657,660 57,894,751 54,119,800 52,077,360 47,410,866
14.09 11.91 11.02 10.60 9.65
(%) 24.68 10.91 17.35 16.48 15.53
12 31
2021 2020 2019 2018 2017
29,815,724 6,958,798 16,411,202 18,243,311 12,161,766
23,316,286 -5,462,167 -4,885,829 6,180,131 4,900,230
6.12 1.43 3.34 3.71 2.48
10
2021 2022
2021
2021 AAA
500 52 2.00
11
1,086.2 298.2 228.6
242.9 169.4
3,019.6 10.6% 24.7%
5-10
31 5
4000
10
8
54.2%
12
2,300
CDP
2022 2022
2022 1 492
5
13
2021 10%
, 2022
2022 3 30
14
2021 2020 (%)
1.
105,025 104,041 984 0.95
105,645 136,249 -30,604 -22.46
2.
5,794 2,090 3,704 177.16
5,246 2,095 3,150 150.36
3.
726,760 286,793 439,967 153.41
575,555 188,372 387,183 205.54
15
2021 10,564 9,383 85.3%
2021
1.
2.
16
2021
31 5
10
30 11.4 123.5%
40 +
17
1.
(1)
2021 10,503 98 0.9%
2021
2021 2020 (%)
26,788 30,659 -3,872 -12.63
2,533 3,282 -749 -22.81
1,300 1,612 -312 -19.36
17,112 1,532 15,579 1,016.70
11,511 15,821 -4,310 -27.24
3,188 8,241 -5,053 -61.32
832 – – –
36,699 37,776 -1,077 -2.85
5,063 5,118 -55 -1.08
105,025 104,041 984 0.95
2020 12
57.75% ,
2021
18
(2)
2021 10,564 3,060 22.5%
2021 837.97 183.77 28.1%
2021
2021 2020
26,788 23,045 864.79 19,929 30,659 31,223 524.64 16,381
1 754 712 1,162.64 828 739 783 753.07 589
2 7,907 7,369 1,221.44 9,001 8,813 9,119 705.87 6,437
3 4,254 3,479 1,072.46 3,731 3,221 3,327 559.12 1,860
10 8 771.65 7 2,025 2,161 602.71 1,303
12,926 11,569 1,172.68 13,567 14,798 15,390 662.06 10,189
13,862 11,476 554.39 6,362 15,861 15,832 391.07 6,192
2,533 2,026 1,536.75 3,113 3,282 3,093 869.76 2,690
2 2,230 2,026 1,536.75 3,113 2,557 2,638 953.87 2,517
303 – – – 725 455 381.91 174
1,300 1,265 467.22 591 1,612 1,661 282.31 469
1,300 1,265 467.22 591 1,612 1,661 282.31 469
17,112 12,412 700.77 8,698 1,532 1,312 428.51 562
3 2,110 2,079 722.03 1,501 194 184 442.45 81
4,124 3,946 709.06 2,798 329 321 454.15 146
10,877 6,387 688.73 4,399 1,010 807 415.12 335
11,511 8,530 537.06 4,581 15,821 13,131 259.78 3,411
11,511 8,530 537.06 4,581 15,821 13,131 259.78 3,411
3,188 3,338 627.03 2,093 8,241 8,124 298.16 2,422
3,188 3,338 627.03 2,093 8,241 8,124 298.16 2,422
832 846 491.04 416 – – – –
832 846 491.04 416 – – – –
36,699 37,455 674.44 25,261 37,776 37,275 413.70 15,420
236 241 1,194.73 287 207 205 683.65 140
2,784 2,841 812.00 2,307 1,632 1,610 615.19 990
2,641 2,696 903.94 2,437 2,334 2,303 613.38 1,413
31,038 31,678 638.62 20,230 33,603 33,157 388.38 12,877
5,063 4,915 524.47 2,578 5,118 5,253 353.32 1,856
5,063 4,915 524.47 2,578 5,118 5,253 353.32 1,856
– 11,813 1,399.91 16,537 – 35,177 631.32 22,208
105,025 105,645 793.19 83,797 104,041 136,249 480.15 65,420
19
-4,291 7,839
-928 1,351
-112 234
4,756 3,379
-1,195 2,365
-1,427 1,098
416 –
75 9,766
-119 841
-14,750 9,080
2021
2021 2020
68,684 60,465 101,291 50,774
39,168 38,155 46,957 28,432
2,796 2,034 16,031 6,541
15,164 11,595 22,133 9,448
7,425 4,245 9,941 3,255
4,131 4,436 6,229 3,098
9,867 8,390 8,485 4,041
4,445 3,163 4,318 2,045
7,202 2,931 8,923 2,825
7,192 4,050 7,636 2,882
8,254 4,798 5,596 2,853
105,645 83,797 136,249 65,420
20
2021
2021 2020
52,771 32,405 50,608 19,810
8,909 9,469 6,899 5,694
12,988 11,830 13,645 7,702
28,400 27,959 62,110 30,848
2,577 2,135 2,986 1,365
105,645 83,797 136,249 65,420
(3)
2021 471.01 10.44 2.2%
2021 2020 (%)
9,070 9,026 45 0.49
375.39 287.15 88.24 30.73
1,366 1,519 -153 -10.08
600.76 451.28 149.47 33.12
467 398 69 17.25
369.04 239.66 129.39 53.99
4,046 251 3,794 1,510.16
268.29 188.28 80.01 42.49
2,419 2,004 415 20.72
283.59 151.51 132.08 87.18
2,175 1,527 648 42.46
651.56 187.94 463.62 246.69
641 – 641 –
757.13 – 757.13 –
12,451 10,845 1,606 14.81
332.43 290.96 41.47 14.25
1,557 1,350 207 15.33
312.64 257.03 55.61 21.63
15,704 21,474 -5,770 -26.87
1,329.38 610.46 718.91 117.77
21
2021
2.
2021
2021 2020
2,078 1,716 11,686 7,257 184 143 697 433
1,092 757 4,275 1,982 94 60 221 104
401 402 3,086 2,395 34 34 216 173
907 881 3,901 3,253 83 87 301 193
448 445 2,177 1,664 38 46 170 102
780 727 1,449 1,346 741 766 1,003 863
780 727 1,449 1,346 741 766 1,003 863
2,015 1,908 4,338 3,014 1,082 1,098 1,430 1,195
1,723 1,612 3,106 2,202 1,082 1,098 1,430 1,195
292 295 1,231 811 – – – –
14 14 29 15 1 1 2 1
5,794 5,246 21,402 14,885 2,090 2,095 3,433 2,686
2020 12
22
3.
2021
2021 2020
– – – – 75,673 25,056 105 111
140,134 122,507 436 352 14,717 14,717 37 37
152,330 133,476 479 454 155,308 137,145 478 372
23,209 9,835 54 47 1,930 1,097 5 5
33,448 15,540 38 38 28,429 6,694 15 6
105,527 41,924 121 144 10,735 3,663 11 13
272,112 252,273 806 907 – – – –
726,760 575,555 1,934 1,942 286,793 188,372 651 544
2021
0
2020 12
2020 51%
23
1.
(%)
108,616 69,123 57.13
65,313 51,171 27.64
15,115 8,433 79.24
29,816 6,959 328.46
-22,470 -10,268 –
15,970 -2,153 –
2,720 10,302 -73.59
5,319 2,867 85.53
5,470 1,815 201.35
183.77
179.69
122.40
6.23
11.19 6.00 20.62
115.79
53.38
80.00 34.17
24
10%
32.33
49.315% 16.64
51% 8.35 2021
2.
(1).
(%) (%) (%)
1. 83,797 47,101 43.79 28.09 -2.17 17.38
67,259 31,396 53.32 55.65 17.72 15.04
16,537 15,704 5.04 -25.53 -26.87 1.73
2. 21,402 14,885 30.45 523.42 454.24 8.68
3. 1,934 1,942 -0.40 197.33 257.00 16.78
4. 1,483 1,386 6.54 139.28 215.37 22.55
25
(%) (%) (%)
1. 83,797 47,101 43.79 28.09 -2.17 17.38
67,259 31,396 53.32 55.65 17.72 15.04
16,537 15,704 5.04 -25.53 -26.87 1.73
2. 21,402 14,885 30.45 523.42 454.24 8.68
3. 1,934 1,942 -0.40 197.33 257.00 16.78
4. 1,483 1,386 6.54 139.28 215.37 22.55
(%) (%) (%)
79,998 50,526 36.84 56.83 33.73 10.91
28,618 14,787 48.33 49.72 5.38 21.74
26
(%) (%) (%)
108,616 65,313 39.87 54.89 26.05 13.76
(2).
(%) (%) (%)
105,025 105,645 7,111 0.95 -22.46 25.97
2,503 2,340 156 37.31 25.51 501.54
292 295 58 – – –
1,092 757 3 1,067.48 1,171.39 -56.17
401 402 2 1,077.27 1,089.29 -31.50
448 445 11 1,066.67 863.19 31.38
(3).
27
(4).
(%) (%) (%)
31,396 100.00 26,670 100 17.72
1. 3,896 12.41 3,656 13.71 6.57
2. 7,948 25.32 6,624 24.84 19.99
3. 915 2.92 867 3.25 5.56
4. 3,639 11.59 3,453 12.95 5.37
5. 2,210 7.04 1,320 4.95 67.42
6. 688 2.19 1,907 7.15 -63.89
7. 2,014 6.42 1,804 6.76 11.66
8. 3,964 12.63 2,513 9.42 57.71
9. 6,122 19.50 4,526 16.97 35.24
15,704 – 21,474 – -26.87
47,101 – 48,144 – -2.17
72.1%
(5).
(6).
28
(7).
A.
26.40 2.9% 107.5
11.7% 19.1
2.1%
50% 5
(%)
1 Jpower Resources 20.42 2.22
B.
15.58 7.8% 45.7
22.8 % 8.77
4.4%
50% 5
(%)
1 6.99 3.48
2 6.90 3.44
29
3.
4.
(1).
1,140
0
1,140
(%) 1.05
(%) 0
(2).
3,349
(%) 5.41
4
216
2,615
354
160
30 30 211
30-40 30 40 1,426
40-50 40 50 1,360
50-60 50 60 351
60 1
30
(3).
2021 84 19 222
40 3,349
(4).
5.
2021
2021 142.85
31
1.
(%) (%) (%)
40,045 13.26 17,116 6.27 133.95
13,602 4.50 7,291 2.67 86.55
11,911 3.94 20,636 7.56 -42.28
58.18
30.38
32
(%) (%) (%)
12,149 4.02 20,666 7.57 -41.21 2021
6,343 2.10 4,720 1.73 34.38
4,983 1.65 3,177 1.16 56.86 7.86
2.33
2.32
2.59
3.35
33
(%) (%) (%)
78,195 25.90 60,881 22.30 28.44
19.00
8,118 2.69 5,218 1.91 55.59
30.00
(1)
2021 12 31 686.58 1,034.00
150.6%
(2)
(3)
34
2.
(1)
2021 12 31 705.60 24.4%
(2)
26,647 3,812
2,744 399
3.
2021 700.57
4.
35
1.
2021
2.
JORC
3,155 310 142 691 250
1/3 389 53 128 135 77
106 35 15 26 12
1,655 825 226 988 515
523 198 59 330 202
2,319 686 386 731 505
6,699 994 162 1,518 1,150
– – 14,844 3,100 1,118 4,419 2,710
/ / / 8,571 1,657
/ / / 1,562 150
– – / / / 10,133 1,807
– – 14,844 3,100 1,118 14,552 4,517
36
GB/T 17766-2020)
(JORC
2021 12 31 100% JORC2012
T 2022 3
3.
(1)
2021 25,421
66.81
37
(2)
1 180 47.60 2024
180 47.60 –
1.
2.
3.
19.89 16.65
14.77 5.91
5,058 99,995
38
4.
1.
(1)
2021 12 31 2021
5,041 14,147 9,150 3,239
5,400 26,577 16,772 5,751
10,800 29,715 12,083 1,984
6,027 54,535 28,413 3,812
(2)
2021 32.39 , 3.07 29.33 956.2%,
2021 57.51 , 20.20 37.31 184.7%,
39
2021 19.84 , 8.48 11.36
134.0%
2021 38.12 , 44.37 ,
68.44
2021
2.
3.
95%
(1)
(2)
40
(3)
2021 2020
12 31 12 31 (%)
37,781 21,273 77.60
15,050 14,026 7.30
(4)
2021 2020 (%)
838 595 40.88
336 204 64.47
2021 2020
12 31 12 31 (%)
5,702 3,354 70.02
43,602 25,513 70.90
41
2021 12 1
5-10
1. 5-10 3 8
2.
5-10 2,000 70%
3.
5-10 1,000
10
4.
5.
2021 12 15
42
2022 164.42
2021 2022
2022 2021
518,820 264,432
96,547 73,382
21,768 184,958 DMMn
146,136 87,342
26,958 61,997
42,496 3,354
4,781 4,374
90,507 66,114
160,535 207,056
308,907 131,753
147,191 43,322
56,088 68,292
23,430 2,579
1,644,164 1,198,955 –
43
2021 2022
2022 2021
612,997 693,134
253,639 261,785
146,158 402,883
165,976 28,466
30,000 –
17,224 –
907,475 259,724
75,994 72,529
17,115 –
30,583 173,567
1,644,164 1,198,955
44
45
1.
(1)
(2)
(3)
4.44
2.
2021 15%
25% 30%
16.5%
46
3.
4.
2021 12 31
5.
2021 25,835
6.
7.
8.
47
[2020]212
48
2021 2021 2 5 2021 2 5
(http://www.sse.com.cn)
2020 2021 6 18 2021 6 18
2021 A 2021 6 18 (http://www.hkexnews.hk) 2021 6 18
2021 H 2021 6 18 2021 6 18
(http://www.yanzhoucoal.com.cn)
2021 2021 8 20 2021 8 20
2021 2021 12 1 2021 12 1
49
55 2021-08-20 2023-06-19 10,000 10,000 0 – 0
53 2019-05-24 2023-06-19 0 85,800 85,800 124.74
2020-04-22 2021-02-20
49 2021-08-20 2023-06-19 0 49,500 49,500 115.55
2021-07-30 2023-06-19
2020-04-22 2021-07-30
56 2021-08-20 2023-06-19 0 0 0 – 17.72
54 2016-06-03 2023-06-19 0 85,800 85,800 107.99
2016-01-06 2023-06-19
54 2020-06-17 2023-06-19 0 49,500 49,500 100.55
44 2021-08-20 2023-06-19 0 0 0 – 38.59
2021-07-30 2023-06-19
70 2020-06-19 2023-06-19 0 0 0 – 15
70 2020-06-19 2023-06-19 0 0 0 – 15
50 2017-11-27 2023-06-19 0 0 0 – 15
59 2017-06-29 2023-06-19 0 0 0 – 15
44 2020-06-19 2023-06-19 0 0 0 – 0
2021-08-20 2023-06-19
50 2021-08-20 2023-06-19 0 0 0 – 0
46 2020-06-19 2023-06-19 0 0 0 – 0
49 2020-06-17 2023-06-19 0 0 0 – 100.88
49 2021-11-30 2023-06-19 0 0 0 – 75.95
56 2018-12-27 2023-06-19 0 85,800 85,800 116.54
49 2021-07-30 2023-06-19 0 0 0 – 18.79
53 2020-04-22 2023-06-19 0 0 0 – 102.36
55 2020-12-09 2023-06-19 0 49,500 49,500 59.01
50
3 49 2021-09-29 2023-06-19 0 0 0 – 105.78
51 2021-12-01 2023-06-19 0 49,500 49,500 94.13
49 2022-03-30 2023-06-19 0 3,000 3,000 65.34
50 2020-03-27 2023-06-19 0 0 0 – 226.48
– 2013-09-09 2021-04-10 10,000 10,000 0 – 0
56 2014-05-14 2021-08-20 10,000 162,600 152,600 0
51 2020-06-19 2021-08-20 0 85,800 85,800 101.07
2017-06-29 2021-02-20
57 2014-05-14 2021-08-20 12,800 12,800 0 – 0
2017-06-29 2021-08-20
51 2017-06-29 2021-08-20 0 0 0 – 0
2021-08-20 2022-01-25
52 2018-12-25 2021-11-30 0 0 0 – 80.65
50 2020-04-22 2021-08-09 0 49,500 49,500 74.67
50 2019-12-30 2021-07-30 0 53,300 53,300 90.94
54 2020-04-22 2021-11-21 0 49,500 49,500 102.58
44 2016-03-29 2021-07-30 0 85,800 85,800 79.21
/ / / / 42,800 977,700 934,900 / 2,059.74 /
51
977,700 A
0.0201%
2022 3 29
1966 9
1988 1996 12
2002 5 2002 9
2004 3 2004 9
2007 8 2009 8
2010 4
2015 5 2016 6
2020 8 2021
6 2021 8
52
1969 2
1992 2009
2014 2016 1 2016 12
2020 4 2021 2
2019 5
1972 3
1994 2013 2014
2016
2018 7
2020 4 2021 7 2021 8
53
1966 2
1990 2003
2007 2009
2013
2014
2015 2016
2018
2020 2021 8
1968 3
1989 2002 2006
2011 3 2014 3
2016 1 2016 6
54
1967 7
1990 2003 2
2008 1 2014 3
2014 7
2017 10 2020 3
2020 6
1977 11
1999 2006 2008
2012 2013
2016 2020 8
2021 7 2021 8
1951 8
2020 6
55
1951 10
2020 6
1971 12
(ICSPA)
10 2017 11
56
1962 4
2017 6
1978 2
2000 2017 11
2020 1 2020 7
2020 6 2021 8
1971 10
2001 2007
2010
2012 2014
2017 2020 8
2021 8
57
1975 2
1996 2014 9
2016 11 2019
1 2020 7
2021 11 2020 6
1972 7
1996 2008 10
2012 6 2014 3
2016 1 2016 6
2020 3 2020 6
1972 4
1994 7 2014 10
2016 6
2017 10 2018 12
2021 10
2021 11
58
1965 12
1985 2003 2014
2015 2018 2018 12
1973 2
1993 2005
2011 2014
2015
2016
2017
2018 2020 4
2021 7
1968 10
1990 2006 2014
2018 5 2020 4
2020 4
59
1966 9
1984 2002 6
2008 4 2012 12
2014 12
2015 5 2017 11
2018 9
2019 12 2020 12
1972 10 2008
10 2012 5 2014 3
2016 4
2017 5 2019 9
2021 9
60
1971 2
2009 9 2016 1
2019 6
2020 5
2021 1
2021 10 2021 12
1973 3
2013 8 2016 12
2017 1 2021 5
2022 3
61
1972 5
2008 9 2010 9
2010 9 2012 6
2012 7
2013 3 2013 3 2014 3
SK 2014
2020 3
1.
2021-06-29
2021-02-02
2021-12-14
2022-01-21
62
2020-08-05
2020-08-15
2020-08-15
2021-11-21
2021-08-01
2021-08-01
2021-12-13
63
2.
2017-03-15
2018-05-28
2020-09-19
2018-05-28
2015-07-09
2015-07-09
2015-12-31
2017-12-20
2015-07-06
2014-05-19
2016-04-26
2016-03-22
2016-08-03
2017-04-28
2018-01-04
2017-12-18
2021-11-02
2020-03-02
2016-02-04
2020-04-07
2016-11-15
2019-01-01
2018-01-01
2021-04-19
2021-06-30
64
2006-05-01
2011-06-08
2015-12-18
2015-05-15
2011-09-30
2016-06-13
2011-04-12
2017-03-21
2021-12-15
2021-01-19
2017-04-28
2018-01-04
2019-01-23
2019-11-25
2020-03-27
65
66
67
1.
2021 8 20 2021
2021
2021 8 20
2021 8 20
2022 3 29
2.
2021 8 20 2021
2021
2021 8 20
2021 8 20
2021 11 30
2021 11 30
68
2022 1 25
3.
2021 7 30
2021 9 29
2021 12 1
2022 3 30
2021 2 20
2021 7 30
2021 8 9
2021 11 21
69
4.
2021 12 27
2021 12 27
2022 2 15
2021 1 19
2021 11 6
2022 1 29
2021 1 13
2021 1 13
2021 11 23
2021 11 6
2021 7 30
2021 7 30
70
601101
10
71
1.
2.
2021
12 31
3.
2021 12 31
2021 1 13
2021 2 5
2021 3 8
2021 3 26
2021 4 29
2021 7 30
2021 8 20
2021 8 27
2021 9 29
2021 10 29
2021 12 1
2021 12 31
72
6 6 4 0 0 1
12 12 9 0 0 6
6 6 4 0 0 1
6 6 4 0 0 1
12 12 9 0 0 6
12 12 9 0 0 6
6 6 4 0 0 1
12 12 12 0 0 6
12 12 12 0 0 6
12 12 12 0 0 6
12 12 12 0 0 6
4 4 4 0 0 0
6 6 6 0 0 3
6 6 6 0 0 0
12
3
9
3
73
2020 6 19
(1)
(2) (3)
(4) (5)
(1).
74
(2).
2021 2021
2021
4
2021 1 19
2020
2020
75
2021 3 19 2020
2020
2020
2020
2021 3 19
2021
2021
2020 2020
2020
76
2021 8 20
2021 2021
2021
2020 6 19
2022 3 23
2021 2021
77
(3).
a. (a)
(b)
(c)
(d)
(e)
b.
c.
78
3
2021 7 23 1. 1.
2.
2.
79
2021 9 26
2021 11 26
2021 8 20
80
2022 3 23
(4).
a.
b. c.
d. 3
81
2021 1 11 1. 2018 A 1. 2018 A
2. 2018 A
2. 2018 A
2018 A
82
2021 3 19 1. 1. 1.
2021 2021 2021
2. 15
2021
2. 2021
2021
2. 2021
83
2021 11 26 1. 2021 1.
A <2021 A
>
2. 2021
A 2.
<2021 A
3. >
2021 A
3.
2021 A
2020 6 19
84
2022 1 24 2018 A
2018 A
2018 A
2022 3 23 2022
2022
(5).
a. b.
c.
d. e.
2
2021 3 19 2021 <2021
>
2021 11 26 <
>
85
2021 8 20
2022 3 23 <2022
>
(6).
a.
b.
c.
d.
e. f.
g.
1
2021 3 19 2020 2020
2021 8 20
86
2022 3 23 2021
(7).
36,239
25,625
61,864
40,736
37,531
464
3,918
690
3,494
15,767
61,864
27,377
20,562
13,925
61,864
87
2021 71.09
2021 66,220 76,273
115.18%
88
2020 12 9 2020 2020-2024
0.50
2021 6 18 2020 2020 0.60
0.40 1.00
2020
2021 1.60
0.40 2.00 / 2021
2021
2022 8 30
89
1. A 2021 7 14
2020
2. H
(1)
H
2020 10%
(2)
H
H 10%
10%
H 10%
10% H
10% H
90
H 10% 20%
H 20%
20%
(3)
[2014]81
[2016]127
H 20%
91
1. 2018 1
Black-Scholes B-S
8.75 4 26.44%
2.98%
1.90
2019 2 12 2019 A H
2018 A
2021 1 13
2021 2 18 2022 2 11
2022 1 27
2022 2 14 2023 2 10
92
2. 2021 2
11
12.80
2022 1 27 2022 A H
2021 A
1.
2.
5%
93
3.
4,668 A
491,201.60 0.95%
4,632 0.94%
4.
1% A 1%
5.
24 36 48
6.
24
(1) 30 30
1
(2) 10
(3)
2
(4)
94
24 33%
36
36 33%
48
48 34%
60
7.
9.64
95
8.
A
(1) 1 A 8.92
(2) 20 A 9.58
(3) 1 A 8.75
(4) 30 A 9.64
9.
2019 2 12 2019 2019 A
2019 H
60
10.
2021 1 13 30
3,280,000 3
, 80% 19,140
3,299,140 46,320,000
43,020,860 0.88%
7.52
96
2022 1 27 33
2,807,300 4 ,
80% 24,420
2,831,720 28,836,800
26,005,080 0.53%
6.52
11.
18,998.70
1.
2.
5%
3.
1,245 6,174
A 487,418.41 1.27%
4.
1%
97
5.
2022 1 27 2022 1 27
6.
24 36 48
7.
24 33%
36
36 33%
48
48 34%
60
1
98
8.
11.72 11.72
9.
50%
1
20 60 120
1 20 60 120
A 23.44 23.29 27.03 22.55 11.72
10.
2022 1 27 2022 2022 A
2022 H
60
99
11.
2022 2 24
2022 2 25 2021 A
12. 72,359.29
2018 2018
2018 5 30 2018 2022 2 28
2021 12 31 2022 3 22
100
26 0 8.58 8.58 7.52 17.42 9.52
15 0 4.95 4.95 7.52 10.05 9.50
26 0 8.58 8.58 7.52 17.42 9.84
15 0 4.95 4.95 7.52 10.05 9.27
12 0 3.96 3.96 7.52 8.04 8.88
26 0 8.58 8.58 7.52 17.42 9.27
15 0 4.95 4.95 7.52 10.05 9.84
15 0 4.95 4.95 7.52 10.05 8.88
15 0 4.95 4.95 7.52 10.05 8.88
32 0 10.56 10.56 7.52 21.44 9.27
26 0 8.58 8.58 7.52 17.42 9.52
15 0 4.95 4.95 7.52 10.05 9.50
15 0 4.95 4.95 7.52 10.05 9.27
15 0 4.95 4.95 7.52 10.05 9.27
26 0 8.58 8.58 7.52 17.42 9.27
15 294 0 97.02 97.02 / 196.98 /
454 3,586.64 0 1,321.386 1,321.386 7.52 2,798.59 9.27
469 3,880.64 0 1,418.406 1,418.406 / 2,995.57 /
101
2022 1 27
2022 2 18
2022 2 23
0 20 11.72 0 20 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 16 11.72 0 16 23.53
0 8 11.72 0 8 23.53
11 0 172 / 0 172 /
1,234 0 6,002 11.72 0 6,002 23.53
1,245 0 6,174 / 0 6,174 /
102
2021
2006
2011
18
2007 2022 3 30
2021
103
104
2013
2021
2021
[2020]69
105
2021 12 31
1
2021
106
60 47,000 A
2021 2 13 2022 2 12 2018 A 2021 2 22
9.98
47,000 A
47,000 A
1.
2.
3.
4.
2006 4 21 2010 4 23
107
2018 2 13
2018 12 5
2008
108
14 3
5 3
2021 12 31 12
109
2021 9 29 2021
2021 9 29 2021
2021 12 2021
2021 9 29 2021
2021 1 -12
60
2021
110
2021 7 30
2021 8 27
111
15
2022 2 25 2022 2 25
2022 3 30
(1)
(2)
(3)
112
1.
2.
e
113
2021 12 31
114
1.
GB13223-2011
GB13271-2014
2021
COD SO2 NOX PM10
SO2 NOX
COD SO2 NOX
115
2021
2021
1 COD COD: 191.8 COD: 26.2
1 9.6 0.2
DB37/3416.1-2018
2 COD:120.4 COD: 32.1
6.0 0.2
3 COD: 33.1 COD: 3.6
1.7 0.1
4 COD: 9.8 COD: 0
0.4 0
5 COD: 30.7 COD: 12.8
2.9 0.2
6 COD: 362.9 COD: 25.7
18.1 0.7
7 COD: 95.4 COD: 15.5
1 5.9 0.2
DB37/3416.1-2018
116
2021
8 COD: 109.0 COD: 0.6
1 5.5 0.005
DB37/3416.1-2018
GB
18918-2002
9 COD COD: 3.5
GB3838-2002 0.2
10 SO2 96.6 27.3
NOX DB61/1226-2018 SO2: 668.2 SO2: 68.7
NOX: 1,169.9 NOX: 637.2
11 10.8 5.7
GB13271-2014 SO2: 51.8 SO2: 6.7
NOX: 64.8 NOX: 41.8
12 23.5 2.5
SO2: 107.2 SO2: 33.1
NOX: 81.0 NOX: 27.5
13 6.1 1.1
GB13271-2014 SO2: 20.4 SO2: 8.6
NOX: 40.7 NOX: 18.6
14 613.8 5.8
GB13223-2011 SO2: 1,682.4 SO2: 114
NOX: 1,823.8 NOX: 301
117
2021
15 34.6 8.5
DB37/664-2019 SO2: 242.4 SO2: 43.1
NOX: 346.3 NOX: 180.7
16 32.4 5.2
SO2: 226.9 SO2: 30.1
NOX: 319.0 NOX: 275.6
17 374 28.6
GB13223-2011 SO2: 1,522.1 SO2: 139.4
NOX: 1,522.1 NOX: 377.4
18 169.8 16
SO2 DB61/1226-2018 SO2: 1,042.7 SO2: 134.3
NOX NOX: 590.8 NOX: 259.8
COD DB61/224-2018 COD: 90.5 COD: 15.4
14.5 0.8
19 73.6 23
DB37/664-2019 SO2: 380.6 SO2: 148.4
NOX: 543.7 NOX: 330
DB37/2376-2019 COD: 501.0 COD: 376
79.5 13.7
1
DB37/3416.1-2018
118
2.
1
2
3
4
5
6
7
8
9
10
3 20
119
11
1 45 3 20
12
2 65
13
3 480
14 3 260
15
3 220
120
16 4 130
1 260 1 480
17 1 1,025
18 2 880
19 2 2,478
3.
4.
121
5.
PM 10
(1)
COD 2 1
COD
2 1
COD
2 1
SO2 NOX
1
PM10 PM10
1
122
(2)
1
SO2 NOX
1
1
1
6.
1 [2021]70 74
2 [2021]72 72
DB37/3416.1-2018
3 [2021]74 72
4 [2021]W030202 66.25
5 [2021] 86.5
3021514
6 [2021]Z0705006 79.75
7 [2021]101 1. 114.25
2.
123
8 [2021]32 10
9 [2021]87 10
10 K [2021]54 20
11 K [2021]170 800 30
12 [2021]1 60
694.75
7.
1.
2.
124
3.
1.
2022 6
650mg/L 1600mg/L
2. 81
3. 6 (VOCs)
VOCs
125
(CDP)
1. 1.21 GJ
412 1,096
2. 35kV
5 871 kW.h 1,070
2,846
3.
9 753.49 kW.h
8 m3 6,033.27 16,048
2021 CDP
2020 ESG A+H 14
2021 ESG
126
2021
+ +
210
12 60
95.5 20
4 200
80
127
1997
1997
2018 7 27
1.
128
2.
3.
4.
129
2020 9 30 2020-2022
183.55
49.315% 100% 100%
100% 100%
99%
1. 2020-2022
43.14
49.315% 99%
130
2.
49.315% 99%
=
3.
30
131
4.
132
133
A
A 790
A 2008 6
H
H 200
H 2017 3
220
2021 6 18 2020
2021 A H
2020 2021
2021 990
790 200
588 2019 10 1 2021
134
135
2018 4 9
2018 4
7.49
6.56
14.35
2018 10 2018 12
2019 4
2019 8 2019 12
2020 12 30
136
2015 10 9,911.90
8 5,878.82
7
9,911.90
10,342.00
2018 10
2019 5
2020 1
2020 12
30%
2021 4
2021 5
5,878.82
137
5 2015 11 5,966.90
7
5,966.90 7,963.12
7,913.12
7,913.12
2018 4
7,913.12
2018 12
2020 5
2021 5
70%
2021 7
2022 1
138
2016 11 8,000.00 –
8,000.00
2018 11
2019 6
2020 10
2021 5
2017 6 9,052.00
8
9,585.96 4,924.39
7
9,052.00
139
2018 1
2018 11
2019 8
2020 4
2020 10
50%
2021 5
6,716.44
2021 12
1,792.05
4,924.39
140
2020 3 23,266.09 –
23,266.09
2019 1 89 27,210.00 –
150 27,210.00
89 2
300.00 87
87
85
2018 12 5,595.00 –
45
5,595.00 4,015.00
29
27 4,015.00
13 1,050.00 3
141
2020 6 113,100.00 –
4.51 6.80
2020 8
2021 6
2022 2
2020 7 14,094.08 –
14,094.08
142
2021 1 20,000.00 –
2021
8 1
20,000.00
2021 4
2021 5
2021 4 16,924.64 –
16,924.64
143
2021 4 12,160.57 –
12,160.57
2021 6 18,308.02 –
18,308.02
2021 7
19,079.50
144
601101
10
GlencoreCoalPtyLtd
145
1
2022 2021 12 1
2021 12 1
2022
1.5
2022 1 27
2022 1 27
2022 2024
146
2
(1)
2021 2 5 2021
2021 2023
2021 54.82
39.46
2021
2021 2020
(%) (%) (%)
5,481,625 3.61 1,736,774 0.81 215.62
3,946,340 2.60 3,722,057 1.73 6.03
147
2021
4,665,677 2,618,378 2,047,299
2021 7.42
2021 2 5 2021
2021 2023
150
2
2021
2019 11 1 2019
2020-2022
2021 12 31 97.00 2021
771
148
2021 2 5 2021
2021 2023
5% 7.5%
2021
2020 2 7
303
1
7
2021
ERP
2021 2 5
ERP
2021 2023 ERP
2021 41,981
149
2021 3 26
2021 2023
2021 4.07
0.26
2021 8 27
2021 2023
2018-2020
2021 31,696
150
2021 2021
2021 2021
1 900,000 640,228
2 2,787,000 1,787,748
170,000 47,908
3 770,000 741,825
4 3,320,000 3,102,525
5 500,000 296,280
2,970,000 2,303,620
6 9,800,000 9,700,138
4,000 771
7 3,000 0
8 6,510,000 0
510,000 0
9 14,763.70 0
10 ERP 50,000 41,981
11 600,000 406,583
400,000 22,168
5,000 3,763
12 60,000 31,696
151
(2)
2021 2 5 2021
2021 2023
2021 3.5 2021
1.55
2021 2 5 2021
HVO 2021 2023 HVO
2021 HVO 7.5
2021 7.41
2021 2 5 2021
2021 2023
152
2021 2.5
2021 0.76
2021 2 5 2021
HVO 2021 2023
(i)
(ii)
2021 1,800 2021
1,034
2019 10 25
2019 2021
2021 12 1
2022 1.5
(i) (ii)
(iii)
2021 1.8
2021 0.96 .
153
(3)
2021 (i)
(ii)
(iii)
(4)
H
3
154
1
2
62%
2021 9 29
62%
595.98
595.98 62%
2021 9 29 2021 11
16
3
4
155
1
2
2021 8 27
15 14.25
0.75
1.3414 191,149.50
10,060.50
2021 8 27
3
156
1
2
3
36.62 103.98 93.99 318.61 121.73 296.95
0 10.00 0 0 57.86 0
36.62 113.98 93.99 318.61 179.59 296.95
157
1.
/ 0.30%-2.75% 177.50 5,140.66 5,071.24 246.87
/ / / 177.50 5,140.66 5,071.24 246.87
2.
76.00 3.5%-4.35% 31.25 89.50 38.25 82.50
/ 76.00 / 31.25 89.50 38.25 82.50
158
3.
15.00 14.50
4.
1.32
5
A 2021
14A 14A
1
159
2
3
4 2018.9.25 2018.9.25 2023.9.25 0
0
(A) 9.16
157.55
(B) 286.30
A+B 295.46
(%) 43.33
(C) 0
70% (D) 136.65
50% (E) 0
C+D+E 136.65
1.
2012 10
2021 12 31 1.04
160
2018 3.08 2021 12 31
1.16
2019 12.75 2021 12 31
8.69
2019 5
2021 12 31 5
2019 6
2021 12 31 6
2021 12 31 8.75
51%
4
2021 1.80
0.98
3.36 0.17
161
2.
2019 6.30
13.78 16.00
12.48 11.76 10
2020 1
3 19.7 5
2
2020
14.13 6.99
2020 12
3.01
1 =6.3757 1 =4.6220
162
1.
(1)
(2)
(3)
2.
(1)
(2)
163
(3)
3.
1.
2021 2 5
2021 2 5
2.
298
949
248 40
2021 3 8 2021 4 29
164
3.
2020 8 14
2020 7 12 2020 8 14
2020 11 30 2021 4 1
4.
2021 10 29 2021 12 1 2021
Yanzhou Coal Mining Company Limited Yankuang Energy Group
Company Limited
2021 10 29
165
2021 10 29
2021 12 1 2021
2021 12 6
2021 12 16
H
2021 6 18 2020
H 20% H
2021 6 18 2020 2021 A 2021 H
H 10% H
166
1
(%) (%)
0 0 0 0 0 0
4,860,000,000 100 14,184,060 14,184,060 4,874,184,060 100
1 2,960,000,000 60.91 14,184,060 14,184,060 2,974,184,060 61.02
2 0 0 0 0 0 0
3 1,900,000,000 39.09 0 0 1,900,000,000 38.98
4 0 0 0 0 0 0
4,860,000,000 100 14,184,060 14,184,060 4,874,184,060 100
2021 A
61,740,000 2018 A
12,779,580 4,948,703,640
A
3,048,703,640 61,740,000 2,986,963,640
167
2
2021 1 13 2018 A
2021 2 18 2022 2 11
14,184,060
4,860,000,000 4,874,184,060
2021 1 13 2021 4
2 2021 5 19
3
2018 A 14,184,060
14,184,060
4
25%
168
2021 2 18 7.52 14,184,060 – 14,184,060 –
5 19
2021/5/28 3.74% 30 2021/6/4 30 2024/5/31
2021/5/28 4.13% 10 2021/6/4 10 2026/5/31
2021/6/21 3.99% 17 2021/6/29 17 2023/6/22
2021/6/21 4.40% 33 2021/6/29 33 2024/6/22
2021/8/19 3.54% 10 2021/9/1 10 2024/8/20
2021/3/11 3.20% 20 2021/3/16 20 2021/9/11
2021/4/21 3.20% 20 2021/4/25 20 2021/10/20
2021/8/9 2.80% 30 2021/8/12 30 2022/5/8
2021/7/22 3.80% 20 2021/7/27 20 2026/7/26
2021/11/24 3.67% 20 2021/11/29 20 2024/11/26
2021/11/15 2.90% 3 2021/11/18 3 2024/11/18
2018 A 14,184,060
4,860,000,000 4,874,184,060
2021 11 15 -2021 11 18
3 2.90% 2021 11 19
40928
169
4,860,000,000 4,874,184,060
87,284
43,331
0
0
170
(%)
-4,122,135 2,263,047,288 46.43 0 0
1,866,250 1,897,539,453 38.93 0 0
-16,201,681 60,849,738 1.25 0 0
2,412,872 34,509,314 0.71 0 0
10,851,547 10,851,547 0.22 0 0
1103
10,799,905 10,799,905 0.22 0 0
8,842,100 8,842,100 0.18 0 0
7,555,879 7,555,879 0.16 0 0
5,220,132 7,410,059 0.15 0 0
7,384,401 7,384,401 0.15 0 0
16031
171
2,263,047,288 2,263,047,288
1,897,539,453 1,897,539,453
60,849,738 60,849,738
34,509,314 34,509,314
1103 10,851,547 10,851,547
10,799,905 10,799,905
8,842,100 8,842,100
7,555,879 7,555,879
7,410,059 7,410,059
16031 7,384,401 7,384,401
4.55 H
1103
16031
172
H
18 01EB 4,122,135 0.08%
387,385,137 A
2021 12 31 A 2,263,047,288 H
454,989,000 55.76%
10
173
2021 12 31
(1)
XV 2 3 (2) 336
(3)
H
A 2,263,047,288 – 46.43%
H 454,989,000 23.95% 9.33%
BNP Paribas Investment Partners SA H 117,641,207 6.19% 2.41%
Bank of America Corporation H 110,495,371 5.82% 2.27%
110,215,715 5.80% 2.26%
H
(www.hkexnews.hk)
174
1
1996 3 12
2021 12 31 A 22.63
H 4.55
27.18 55.76%
2021 12 31
(%)
1 000409.SZ 8,535.66 16.71
2 600395.SH 16,832.66 10.17
3 600918.SH 69,982.92 10.04
4 600017.SH 23,975.00 7.80
5 01576.HK 4,200.00 2.10
6 06117.HK 5,000.00 3.01
7 601211.SH 4,870.62 0.55
175
(%)
8 002421.SZ 151.80 0.08
9 600587.SH 11,694.76 28.77
10 01931.HK 44,365.44 32.79
11 605006.SH 26,370.14 52.74
12 688663.SH 5,352.96 38.25
13 601665.SH 35,732.00 7.80
14 02016.HK 93,400.00 4.39
15 600803.SH 310.88 0.11
16 688777.SH 110.00 0.22
1
2 2021 12 31
90%
55.76%
3
176
80%
2021 12 31 H 1,897,539,453 38.93%
177
1.
(%)
2012 12 02 122168 2012/7/23 2012/7/23 2022/7/23 40 4.95
2012 12 04 122272 2014/3/3 2014/3/3 2024/3/3 30.5 6.15
2020 20 01 163234 2020/3/10 2020/3/12 2023/3/12 3 2.99
2020 20 02 163235 2020/3/10 2020/3/12 2025/3/12 27 3.43
2020 20 03 163236 2020/3/10 2020/3/12 2030/3/12 20 4.29
178
(%)
2020 20 04 175274 2020/10/21 2020/10/23 2035/10/23 35 3.89
2020 20 05 175275 2020/10/21 2020/10/23 2030/10/23 15 4.27
2021 21 01 188163 2021/5/28 2021/5/31 2024/5/31 30 3.74
2021 21 02 188164 2021/5/28 2021/5/31 2026/5/31 10 4.13
2021 21 Y1 188285 2021/6/21 2021/6/22 2023/6/22 17 3.99
2021 21 Y2 188286 2021/6/21 2021/6/22 2024/6/22 33 4.40
2021 21 Y4 188613 2021/8/19 2021/8/20 2024/8/20 10 3.54
179
2020 15 3 1
2020 10 5
2021 2 1
1 2
2021 3 1
1 3
2021 3 1
1 3
2012
2012
2020
2020
2018
180
2.
3.
200 021-20328000
39
689 010-88027267
2 010-65608349
B 2
89 010-67413364
A 3
010-66428802
2 SOHO 5
3 1 0571-87858258
11 12
181
4.
2012 40 40 0 – –
2012 30.5 30.5 0 – –
2020 50 50 0 – –
2020 50 50 0 – –
2021 40 40 0 – –
2021 50 50 0 – –
2021 10 10 0 – –
182
5.
6.
7.
1.
(%)
2021 21 MTN001 102101379 2021/7/22 2021/7/26 2026/7/26 20 3.80
2021 21 SCP003 012102894 2021/8/9 2021/8/11 2022/5/8 30 2.80
2021 21 MTN002 102103102 2021/11/24 2021/11/26 2024/11/26 20 3.67
2021 3 1
1 3
183
2021
2021
2018
2.
3.
0531-55663204
7088
689 0531-86556724
010-66428802
2
SOHO 5
2 010-85679696
2 17
184
4.
2021 20 20 0 – –
2021 30 30 0 – –
2021 20 20 0 – –
5.
185
6.
7.
10%
186
2
2021 2020 (%)
1,621,190 653,459 148.09
0.94 0.57 64.41
0.79 0.46 73.68
(%) 66.58 69.19 2.61
EBITDA 2.79 4.83 -42.19
5.52 4.44 24.33
7.36 8.26 -10.88
EBITDA 7.28 8.23 -11.47
(%) 100 100 –
(%) 100 100 –
187
193 345
2021 12 31
2021 12 31
188
22
23
189
27
190
191
P06623
2022 3 30
192
2021 12 31
2021 2020
7 83,796,609 65,419,830
337,560 377,800
2,699,299 743,109
380,133 149,289
21,402,046 2,432,992
108,615,647 69,123,020
(3,367,180) (3,860,107)
8 (47,320,582) (48,351,397)
(2,798,402) (616,558)
(309,314) (144,339)
(14,885,010) (2,058,252)
(68,680,488) (55,030,653)
39,935,159 14,092,367
9 (15,115,462) (8,433,320)
1,810,546 1,428,519
257,580 (305,733)
10 2,720,320 10,301,560
Watagan 47(B) – (6,844,010)
11 (5,319,334) (2,867,029)
13 24,288,809 7,372,354
12 (5,469,609) (1,815,033)
18,819,200 5,557,321
16,941,435 6,318,000
43 178,664 491,042
43 – 56,656
1,699,101 (1,308,377)
18,819,200 5,557,321
16 3.48 1.29
16 3.47 1.29
193
2021 12 31
2021 2020
18,819,200 5,557,321
(918) 1,423
229 (356)
(689) 1,067
(520,435) 1,226,908
459,066 609,981
18,411 (551,067)
(42,958) 1,285,822
(42,906) (140,352)
(2,918,115) 836,788
(3,004,668) 1,983,325
15,814,532 7,540,646
14,896,144 7,399,860
178,664 491,042
– 56,656
739,724 (406,912)
15,814,532 7,540,646
194
2021 12 31
2021 2020
17 40,044,795 17,116,460
17 160,000 1,010,256
17 5,367,672 6,415,643
18 13,602,107 7,291,455
19 105,829 97,935
20 7,806,715 7,113,633
21 20,261,343 16,684,986
31 1,445,352 1,763,523
39 150,481 50,356
88,944,294 57,544,247
33 7,904 8,578
88,952,198 57,552,825
22 75,528,799 72,714,205
23 75,270,589 65,516,221
24 3,933,816 5,365,499
25 1,414,126 1,389,163
26 11,910,634 20,635,959
12,149,077 20,666,014
27 1,720,498 1,754,149
32 594,183 444,613
28 19,488,070 18,580,156
29 661,077 445,411
31 6,343,092 4,720,330
19 914,055 1,009,562
298,956 178,055
41 2,779,837 2,037,096
213,006,809 215,456,433
301,959,007 273,009,258
195
2021 12 31
2021 2020
34 22,995,923 21,812,134
35 36,647,289 41,800,325
35 4,982,639 3,176,540
36 966,925 13,129
37 52,695 61,114
49 2,693,959 2,111,472
38 25,205,390 31,382,126
39 59,132 231,971
24 184,117 955,963
2,491,895 1,028,274
40 1,518 3,174
96,281,482 102,576,222
36 3,692,198 3,410,120
37 1,115,839 1,047,780
38 78,194,707 60,880,818
24 915,911 1,634,000
40 3,623,604 2,918,195
41 10,178,780 8,458,913
97,721,039 78,349,826
194,002,521 180,926,048
42 4,874,184 4,860,000
42 63,783,476 53,034,751
68,657,660 57,894,751
43 8,118,100 5,217,667
31,180,726 28,970,792
107,956,486 92,083,210
301,959,007 273,009,258
193 345 2022 3 30
196
2021 12 31
42 42 42 42 42 43 43
2020 1 1 4,912,016 2,967,947 (213,259) 32,553 969,450 6,857,167 (6,652,427) 392,248 (1,025,001) 45,879,106 54,119,800 10,311,611 3,417,351 17,499,843 85,348,605
– – – – – – – – – 6,318,000 6,318,000 491,042 56,656 (1,308,377) 5,557,321
–
– – – – – – – 1,067 – – 1,067 – – – 1,067
– – – – – – – – 781,459 – 781,459 – – 504,363 1,285,822
– – – – – – – (140,352) – – (140,352) – – – (140,352)
– – – – – – 439,686 – – – 439,686 – – 397,102 836,788
– – – – – – 439,686 (139,285) 781,459 6,318,000 7,399,860 491,042 56,656 (406,912) 7,540,646
– – – – – – – – – – – (5,000,000) (3,417,351) – (8,417,351)
– – – – – – – – – – – (584,986) (56,656) – (641,642)
(52,016) (232,583) – – – – – – – – (284,599) – – – (284,599)
– – – – – – – – – – – – – 11,929,870 11,929,870
– – – – – 509,907 – – – (509,907) – – – – –
– – – – – – – – – – – – – (548,214) (548,214)
– – – – – – – – – (2,818,800) (2,818,800) – – – (2,818,800)
– – – 31,898 – – – – – – 31,898 – – (7,341) 24,557
(i) – – (553,408) – – – – – – – (553,408) – – 503,546 (49,862)
(52,016) (232,583) (553,408) 31,898 – 509,907 – – – (3,328,707) (3,624,909) (5,584,986) (3,474,007) 11,877,861 (806,041)
2020 12 31 4,860,000 2,735,364 (766,667) 64,451 969,450 7,367,074 (6,212,741) 252,963 (243,542) 48,868,399 57,894,751 5,217,667 – 28,970,792 92,083,210
197
2021 12 31
42 42 42 42 42 43 43
2021 1 1 4,860,000 2,735,364 (766,667) 64,451 969,450 7,367,074 (6,212,741) 252,963 (243,542) 48,868,399 57,894,751 5,217,667 – 28,970,792 92,083,210
– – – – – – – – – 16,941,435 16,941,435 178,664 – 1,699,101 18,819,200
– – – – – – – (689) – – (689) – – – (689)
– – – – – – – – (26,746) – (26,746) – – (16,212) (42,958)
– – – – – – – (42,906) – – (42,906) – – – (42,906)
– – – – – – (1,974,950) – – – (1,974,950) – – (943,165) (2,918,115)
– – – – – – (1,974,950) (43,595) (26,746) 16,941,435 14,896,144 178,664 – 739,724 15,814,532
– – – – – – – – – – – 7,984,270 – – 7,984,270
– – – – – – – – – – – (5,000,000) – – (5,000,000)
– – – – – – – – – – – (262,501) – – (262,501)
14,184 145,624 – (31,347) – – – – – – 128,461 – – – 128,461
(7,291) 7,291 – – – – –
– – – – – 402,793 – – (402,793) – – – – –
– – – – – – – – – – – – – (2,210) (2,210)
– – – – – – – – – (4,874,184) (4,874,184) – – – (4,874,184)
– – – 15,118 – – – – – – 15,118 – – 4,231 19,349
(ii) – – 672,176 – – – – – – – 672,176 – – 407,451 1,079,627
(i) – – (74,806) – – – – – – – (74,806) – – 1,060,738 985,932
14,184 145,624 597,370 (23,520) – 402,793 – – – (5,269,686) (4,133,235) 2,721,769 – 1,470,210 58,744
2021 12 31 4,874,184 2,880,988 (169,297) 40,931 969,450 7,769,867 (8,187,691) 209,368 (270,288) 60,540,148 68,657,660 8,118,100 – 31,180,726 107,956,486
(i) 2021 12 31 9.86 7,500
2020 12 31 6.24
6.74 5.53
(ii)
198
2021 12 31
2021 2020
24,288,809 7,372,354
11 5,319,334 2,867,029
10 (1,318,283) (1,003,656)
(225,557) 520,493
10 – (1,664,006)
Watagan – 6,844,010
Moolarben 10 – (3,233,058)
10 – (864,883)
13 7,858,064 5,940,712
13 339,275 240,434
13 2,930,400 2,353,777
10/9 (57,596) 68,130
10 (14,317) –
9 13,504 55,348
9 584,148 909,628
9 (50,474) –
9 15,915 27,735
10/9 (40,443) 47,300
9 8,197 –
9 49,658 –
9 428,378 –
9 633,626 –
9 – 6,158
10 (24,963) (128,268)
(257,580) 305,733
(1,810,546) (1,428,519)
13 19,349 24,557
10 (60) (340)
9 142,558 70,557
10/9 (16,762) 45,938
38,814,634 19,377,163
(6,465,544) 2,264,522
(669,920) (354,782)
1,507,380 1,308,296
496,877 (1,215,231)
(845,199) 628,576
17,346 72,890
2,074,271 (1,296,518)
1,098,470 (9,164,889)
1,806,099 (100,392)
582,487 1,017,765
(392,329) (1,723,831)
38,024,572 10,813,569
(3,355,939) (2,798,489)
(6,251,542) (2,054,787)
1,398,633 998,505
199
2021 12 31
2021 2020
29,815,724 6,958,798
1,010,256 –
(160,000) (800,256)
2,575,310 2,304,404
(1,527,339) (4,446,392)
(4,500,363) (1,497,593)
(7,036,446) (2,019,145)
(6,343,578) (546,695)
– (724,084)
8,516,937 (2,294,555)
941,991 298,246
186,259 –
– (6,938,590)
(150,428) (31,249)
(136,607) (146,300)
– 212,007
– 25,203
(11,578,889) –
(100,414) –
(5,395,168) (1,163,568)
780,366 6,840,868
(120,901) (60,129)
569,274 720,306
(22,469,740) (10,267,522)
47,800,026 22,269,022
(34,705,687) (20,323,927)
10,883,919 18,725,304
6,190,815 852,929
7,984,270 –
(5,000,000) (8,417,351)
(11,733,168) (8,498,800)
(4,875,666) (4,723,044)
(1,423,889) (513,259)
(262,501) (641,642)
(2,210) (548,214)
– (674,030)
– –
128,461 (284,599)
985,932 624,168
15,970,302 (2,153,443)
23,316,286 (5,462,167)
1 1 17,116,460 22,789,951
(387,951) (211,324)
12 31 40,044,795 17,116,460
200
2021 12 31
1.
2001 4 A
H
2021 12 1 Yanzhou Coal Mining
Company Limited Yankuang Energy Group Company Limited
57 28 29 30
2.
2021 12 31 7,329,284,000
2021 12 31
201
2.
2021 12 31
3.
2021 1 1
16
9 39
7
4 16
3
17
2
3
4
10
28
3
1
3
1
2
3
8
3
12
16
2
37
2
1
16 2021 6 30
2
2018 2020
1
2021 4 1
2
2022 1 1
3
2023 1 1
4
202
3.
3
3 2018 6 2018
2010 10 2010
3 37
37 21
21
2022 1 1
10 28
10 28
10 28
10 28
203
3.
1
1
2023 1 1
2021 12 31
37
204
3.
37
2022 1 1
1 2
1
1
8
8
2023 1 1
205
3.
12
12 15 24
12
2023 1 1
4.
206
4.
(i) (ii) (iii)
207
4.
(i)
(ii)
(iii)
9
208
4.
12
19
2
5
(a)
12 (b)
209
4.
210
4.
2005 1 1
2005 1 1
2005 1 1
2005 1 1
2005 1 1
211
4.
5
36
212
4.
213
4.
214
4.
215
4.
1
2
3
4
5
216
4.
217
4.
(i)
218
4.
(ii)
–
–
–
–
219
4.
220
4.
221
4.
222
4.
223
4.
224
4.
225
4.
37
36
226
4.
16
227
4.
228
4.
12 12
229
4.
15
230
4.
(i)
10
231
4.
45c
232
4.
9
12
233
4.
9
234
4.
9
30
i)
ii) iii)
235
4.
9
236
4.
9
237
4.
1) 2) 3)
238
4.
9
239
4.
240
4.
241
4.
242
5.
4
2
28
4.39% 18.33% 7.80%
1 2 /
3 20%
243
5.
23
22
36
244
5.
2021 12 31 1,720,498,000 2020 1,754,149,000 2021 12
31 8,197,000 2020
27
(1) (2)
(3)
2021 12 31 75,270,589,000
75,528,799,000 2020 65,516,221,000 72,714,205,000
23 22
245
5.
50%
90%
6
2021 12 31 13,602,107,000 2020 7,291,455,000
506,032,000 2020 501,078,000
2021 12 31 10,740,558,000 2020 8,546,526,000
2,826,470,000 2020 2,336,746,000
246
5.
2021 12 31 7,788,444,000 2020 6,483,853,000
345,851,000 2020 336,756,000
247
6.
2016
2020 2020
2020 12 31
4
248
6.
2021 2020 12 31
2021 2020 12 31
2021 2020 12 31
2021 2020 12 31
(a)
2021 12 31
83,796,609 337,560 2,699,299 380,133 21,402,046 – – 108,615,647
9,635,532 49,000 – 1,065,352 11,567,155 – (22,317,039) –
93,432,141 386,560 2,699,299 1,445,485 32,969,201 – (22,317,039) 108,615,647
2021 12 31
26,126,065 102,762 (621,668) 70,444 5,592,449 – – 31,270,052
– – – – – – – (6,643,385)
– – – – – – – 1,595,067
– – – – – – – 1,318,283
30,055 50,689 96,249 – – 1,633,553 – 1,810,546
257,580 – – – – – – 257,580
– – – – – – – (5,319,334)
– 24,288,809
– (5,469,609)
– 18,819,200
249
6.
(a)
2020 12 31
65,419,830 377,800 743,109 149,289 2,432,992 – – 69,123,020
1,827,549 50,590 383,640 806,431 – – (3,068,210) –
67,247,379 428,390 1,126,749 955,720 2,432,992 – (3,068,210) 69,123,020
2020 12 31
11,502,529 152,106 30,857 4,950 209,276 – – 11,899,718
– – – – – – – (6,802,868)
– – – – – – – 3,016,091
– – – – – – – 1,003,656
471,974 37,803 36,216 – – 882,526 – 1,428,519
(305,733) – – – – – – (305,733)
– – – – – – – (2,867,029)
7,372,354
(1,815,033)
5,557,321
2021 2020 12 31 15
12 31
2021 2020
108,615,647 69,123,020
250
6.
(b)
2021 12 31
172,877,053 374,595 3,912,725 4,595,186 50,947,172 – 232,706,731
849,229 2,271,136 958,553 12,944 – 15,402,371 19,494,233
661,077 – – – – – 661,077
49,096,966
301,959,007
50,284,537 156,047 1,568,621 2,783,970 21,965,474 – 76,758,649
117,243,872
194,002,521
2020 12 31
202,767,398 440,326 3,054,292 5,164,847 15,482,404 – 226,909,267
1,203,015 2,115,795 1,056,530 – – 14,204,816 18,580,156
445,411 – – – – – 445,411
27,074,424
273,009,258
60,096,813 158,107 964,973 4,134,904 10,983,764 – 76,338,561
104,587,487
180,926,048
251
6.
(c)
2021 12 31
11,039,786 22,534 26,630 1,191 232,960 89 11,323,190
14,470 24,000 – 12,000 – 98,000 148,470
2,276,318 – 8,572 100 645,257 153 2,930,400
5,329,953 34,031 102,242 367,458 2,023,926 454 7,858,064
223,921 32,853 15,541 3,532 63,428 – 339,275
(40,443) – – – – – (40,443)
13,504 – – – – – 13,504
533,674 – – – – – 533,674
15,915 – – – – – 15,915
428,378 – – – – – 428,378
49,658 – – – – – 49,658
8,197 – – – – – 8,197
633,626 – – – – – 633,626
2020 12 31
94,141,309 62,018 22,846 772 729,606 94,255 95,050,806
– – – – – 4,185,045 4,185,045
2,327,121 – 10,624 3,614 12,265 153 2,353,777
4,974,565 29,647 85,234 396,520 454,325 421 5,940,712
229,008 5,372 1,678 3,501 875 – 240,434
47,300 – – – – – 47,300
55,348 – – – – – 55,348
909,628 – – – – – 909,628
27,735 – – – – – 27,735
(864,883) – – – – – (864,883)
Watagan 6,844,010 – – – – – 6,844,010
(1,664,006) – – – – – (1,664,006)
Moolarben (3,233,058) – – – – – (3,233,058)
252
6.
12 31
2021 2020
79,998,314 52,701,471
4,165,272 3,192,398
24,452,061 13,229,151
108,615,647 69,123,020
12 31
2021 2020
157,361,235 156,181,336
42,898,964 49,036,602
1,816,487 1,848,839
202,076,686 207,066,777
253
7.
12 31
2021 2020
55,842,467 50,363,876
27,954,142 15,055,954
83,796,609 65,419,830
8.
12 31
2021 2020
7,948,401 6,636,346
7,197,871 4,765,342
242,906 190,313
2,793,383 2,306,036
254
9.
12 31
2021 2020
3,743,296 3,477,437
137,017 47,741
660,193 657,527
96,369 50,121
37,649 47,300
13,504 55,348
1 533,674 909,628
15,915 27,735
2 428,378 –
49,658 –
633,626 –
8,197 –
– 6,158
– 68,130
142,558 70,557
– 45,938
1 55,000 2020
2 61,675,000 2020
10.
12 31
2021 2020
89,191 2,258,248
1,318,283 1,003,656
16,762 –
60 340
47C – 1,664,006
a 169,279 332,786
Moolarben – 3,233,058
– 864,883
57,596 –
14,317 –
24,963 128,268
78,092 –
449,397 203,176
502,380 613,139
2,720,320 10,301,560
a
255
11.
12 31
2021 2020
5,652,715 3,218,624
57,841 74,084
5,710,556 3,292,708
(391,222) (425,679)
5,319,334 2,867,029
4.11% 6% 2020
4.35% 6%
12.
12 31
2021 2020
* 6,434,967 2,935,191
41 (965,358) (1,120,158)
5,469,609 1,815,033
* 4,819,560,000 1,615,407,000
15% 25%
2020 25%
256
12.
12 31
2021 2020
24,288,809 7,372,354
25% 25%
6,072,202 1,843,089
574,925 1,798,728
(61,874) (128,091)
(1,094,435) (615,186)
(517,032) (280,697)
(23,954) (953,894)
519,777 15,504
– 135,580
5,469,609 1,815,033
22.52% 24.62%
13.
12 31
2021 2020
2,930,400 2,353,777
7,858,064 5,940,712
339,275 240,434
16,011 16,830
9,138,402 9,046,429
2,590,152 2,255,140
19,349 24,557
19,544,126 25,197,475
1,139,629 508,617
257
14.
383(1) 2
2021 12 31
150 – – 150
150 – – 150
150 – – 150
150 – – 150
600 – – 600
2*
– – – –
1
– 1,155 181 1,336
1
– 386 58 444
– 1,080 169 1,249
2
– 1,011 156 1,167
– 1,006 157 1,163
1*
– – – –
7
– 1,247 194 1,441
– 5,885 915 6,800
*3 – – – –
* 1
– – – –
258
14.
2021 12 31
* – – – –
2
* – – – –
1
* – – – –
4
– 760 118 878
* – – – –
* – – – –
– 1,009 158 1,167
5
– 806 129 935
– 2,575 405 2,980
6
– 792 125 917
– 1,024 160 1,184
8
– 1,026 160 1,186
9
– 747 117 864
– 590 91 681
– 2,361 – 2,361
10
– 188 28 216
11
– 1,058 165 1,223
– 1,165 183 1,348
12
– 941 147 1,088
6
– 909 143 1,052
– 10,801 1,319 12,120
600 19,261 2,639 22,500
259
14.
*
1
2021 8 20
2
2021 8 20
3
2021 4 10
4
2021 11 30
5
2021 11 30
6
2021 7 30
7
2021 2 20
8
2021 11 21
9
2021 8 9
10
2021 7 30
11
2021 9 29
12
2021 12 1
2020 12 31
1
75 – – 75
1
75 – – 75
2
75 75
2
75 75
150 – – 150
150 – – 150
600 – – 600
– 1,146 180 1,326
1
– 402 61 463
3
– 715 111 826
– 891 139 1,030
2
– 920 144 1,064
2
– 1,059 166 1,225
1
– 793 123 916
– 995 156 1,151
– 6,921 1,080 8,001
* – – – –
260
14.
2020 12 31
1
– 325 – 325
* – – – –
* – – – –
1
– 667 103 770
*1 – – – –
2
– – – –
2
– 568 87 655
4
– 563 87 650
– 545 84 629
– 2,668 361 3,029
8
– 946 148 1,094
8
– 952 149 1,101
– 889 139 1,028
6
– 1,353 213 1,566
6
– 1,175 185 1,360
6
– 731 114 845
7
– 618 96 714
5
– 327 – 327
– 953 149 1,102
– 7,944 1,193 9,137
600 17,533 2,634 20,767
261
14.
*
1
2020 6 18
2
2020 6 19
3
2020 9 3
4
2020 6 17
5
2020 3 27
6
2020 4 22
7
2020 12 9
8
2020 4 22
2021 12 31 2020 2020
12 31
2021 2020
10,356 22,014
222 267
7,971 4,129
18,549 26,410
12 31
2021 2020
3,000,001 3,500,000 – 1
4,500,001 5,000,000 1 –
6,500,001 7,000,000 – 1
7,000,001 7,500,000 – 1
12,000,001 12,500,000 – 1
16,500,001 17,000,000 1 –
2 4
262
14.
2021 2020 12 31
15.
2021 2020
2020 1.00
2020 2019 0.58 4,874,184 2,818,800
2021 6 18 2020 12 31
1.00
2021 12 31 1.6 0.4
16.
2021 12 31
2020 12 31
2021 12 31
2020 12 31
263
16.
2021 2020
16,941,435 6,318,000
(9,984) –
16,931,451 6,318,000
2021 2020
4,870,572 4,883,878
13,212 –
4,883,784 4,883,878
17.
0.30% 1.61% 2020 0.30% 1.75%
0.30% 0.42% 2020 0.30% 0.42%
0.55% 3.10%
2020 0.55% 3.10%
264
18.
12 31
2021 2020
6,684,333 4,479,924
(505,005) (500,704)
6,179,328 3,979,220
7,423,806 3,312,609
(1,027) (374)
13,602,107 7,291,455
6
2021 12 31 14,108,139,000
2020 7,792,533,000
180
12 31
2021 2020
0-90 9,051,257 4,016,269
91-180 2,253,293 1,499,849
181-365 1,681,701 1,260,276
1 615,856 515,061
13,602,107 7,291,455
950,356,000
2020 841,712,000 2021 12 31
265
18.
2021 2020 12 31
2021 12 31 %
1 0.10 4,855,350 4,829
1 2 2.90 204,480 5,938
2 3 5.85 97,001 5,677
3 100 44,422 44,422
5,201,253 60,866
83.37 532,724 444,139
5,733,977 505,005
0.01 7,423,806 1,027
13,157,783 506,032
2020 12 31 %
1 0.12 2,735,982 3,196
1 2 5.36 197,509 10,594
2 3 12.33 91,337 11,264
3 68.34 120,750 82,515
3,145,578 107,569
79.80 492,634 393,135
3,638,212 500,704
0.01 3,312,609 374
6,950,821 501,078
4
2021 12 31 8,550,000 2020 36,601,000
266
18.
2021 2020
12 31
2021 2020
1 1 501,078 482,331
(8,550) (36,601)
17,620 201,740
(4,116) (146,392)
12 31 506,032 501,078
2021 12 31 1,623,629,000 2020 1,333,173,000
19.
12 31
2021 2020
1 1 1,107,497 1,143,090
(17,346) (72,890)
(87,029) 83,235
16,762 (45,938)
12 31 1,019,884 1,107,497
105,829 97,935
914,055 1,009,562
1,019,884 1,107,497
Middlemount Joint Venture 4
12
12
2020
267
20.
12 31
2021 2020
657,250 1,183,686
2,980,568 1,422,740
3,637,818 2,606,426
267,362 271,890
1,908,706 2,123,520
1,919,885 1,262,798
72,944 845,384
– 3,615
7,806,715 7,113,633
37,649,000 2020 47,300,000 78,092,000
2020
21.
12 31
2021 2020
4,920,798 3,395,275
(i) (30,397) –
4,890,401 3,395,275
3,499,399 3,194,472
1,130,985 1,548,713
(ii) 7,788,118 4,392,950
43,265 123,615
5,735,645 6,366,707
(2,826,470) (2,336,746)
20,261,343 16,684,986
(i) 2021 2020
2021 2020
1 1 – –
30,397 –
12 31 30,397 –
4
268
21.
(ii) 3.5% 4.05% 2020 3.48% 4.35% 12
12
2021 12 31 %
8.58 11,748,551 1,007,993
100.00 1,818,477 1,818,477
13,567,028 2,826,470
2020 12 31 %
6.76 9,166,442 619,916
100.00 1,716,830 1,716,830
10,883,272 2,336,746
2020 1 1 200,543 1,226,575 1,427,118
419,373 490,255 909,628
2020 12 31 2021 1 1 619,916 1,716,830 2,336,746
388,077 166,943 555,020
– (51,688) (51,688)
– (13,608) (13,608)
2021 12 31 1,007,993 1,818,477 2,826,470
269
22.
2020 1 1 56,206,336 4,201,947 1,323,628 245,364 305,083 1,759,880 64,042,238
780,861 73,494 684 3,300 4,246 3,963 866,548
21,046 – – – – 26,862 47,908
21,492,469 – – 455,182 453,017 10,759 22,411,427
– – – (744) – – (744)
2020 12 31 2021 1 1 78,500,712 4,275,441 1,324,312 703,102 762,346 1,801,464 87,367,377
(2,630,657) (219,562) (2,017) (9,858) (19,507) (13,927) (2,895,528)
7,282,300 – – 119,178 28,511 9,671 7,439,660
810,916 – – 146,237 86,000 – 1,043,153
(1,296,710) – – – (41,886) (948) (1,339,544)
2021 12 31 82,666,561 4,055,879 1,322,295 958,659 815,464 1,796,260 91,615,118
2020 1 1 11,783,533 129,182 – 31,920 17,129 121,905 12,083,669
213,114 – – – – 3,356 216,470
2,306,036 – – 18,007 3,625 26,109 2,353,777
– – – (744) – – (744)
2020 12 31 2021 1 1 14,302,683 129,182 – 49,183 20,754 151,370 14,653,172
(741,836) – – (4,930) – (11,263) (758,029)
2,793,383 – – 101,112 8,757 27,148 2,930,400
307,898 – – 120,480 – – 428,378
(1,162,488) – – – (4,265) (849) (1,167,602)
2021 12 31 15,499,640 129,182 – 265,845 25,246 166,406 16,086,319
2021 12 31 67,166,921 3,926,697 1,322,295 692,814 790,218 1,629,854 75,528,799
2020 12 31 64,198,029 4,146,259 1,324,312 653,919 741,592 1,650,094 72,714,205
10
270
22.
2,793,383,000 2020 2,306,036,000
137,017,000 2020 47,741,000
2021 2020 12 31
–
–
–
–
–
8% 12% 2020 8% 12%
2021 12 31 428,378,000 2020
271
23.
2020 1 1 1,119,108 7,220,926 5,608,189 20,586,876 40,141,329 2,696,758 77,373,186
35,796 54,289 – 271,085 471,652 (9) 832,813
– 499,881 350,349 373,535 1,881,549 132,267 3,237,581
374,244 4,800,155 5,495,069 1,919,396 8,539,630 247,782 21,376,276
39,637 349,855 90,379 553,232 1,245,944 16,248 2,295,295
– (520,852) – – – – (520,852)
– (161,617) (23,873) (72,913) (1,255,516) (99,480) (1,613,399)
2020 12 31 2021 1 1 1,568,785 12,242,637 11,520,113 23,631,211 51,024,588 2,993,566 102,980,900
(123,500) (91,374) – (903,268) (1,465,392) (5) (2,583,539)
– 57,964 1,145,312 648,489 2,380,969 261,643 4,494,377
– 1,471,325 2,086,418 453,862 7,775,913 2,626,709 14,414,227
– – – – 1,129,357 – 1,129,357
– (474,234) (277,702) (335,411) (1,262,072) (1,836,936) (4,186,355)
2021 12 31 1,445,285 13,206,318 14,474,141 23,494,883 59,583,363 4,044,977 116,248,967
2020 1 1 – 2,382,502 3,136,000 6,864,977 17,982,384 2,011,873 32,377,736
13,429 – 84,618 295,144 63 393,254
– 281,435 308,378 249,950 4,938,085 162,864 5,940,712
– (93,746) (1,665) (68,455) (1,005,894) (77,263) (1,247,023)
2020 12 31 2021 1 1 – 2,583,620 3,442,713 7,131,090 22,209,719 2,097,537 37,464,679
– (46,455) – (319,441) (953,534) (4) (1,319,434)
– 378,425 621,414 1,300,611 4,511,604 1,046,010 7,858,064
– – – – 227,371 – 227,371
– – – – 44,758 4,900 49,658
– (370,130) (117,592) (114,727) (1,161,903) (1,537,608) (3,301,960)
2021 12 31 – 2,545,460 3,946,535 7,997,533 24,878,015 1,610,835 40,978,378
2021 12 31 1,445,285 10,660,858 10,527,606 15,497,350 34,705,348 2,434,142 75,270,589
2020 12 31 1,568,785 9,659,017 8,077,400 16,500,121 28,814,869 896,029 65,516,221
272
23.
10 30
10 25
2.5 25
6 40
6 40
2021 12 31 2,596,741,000 2020 2,623,374,000
2021 12 31 49,658,000 2020
24.
(i)
2021 2020
3,932 5,113
3,686,271 3,621,137
243,613 1,739,249
12 31 3,933,816 5,365,499
2021 12 31 3,686,271,000 2020 3,621,157,000
2021 12 31 478,422,000 2020 1,575,553,000
2021 12 31 901,986,000 227,371,000
2021 12 31 616,616,000
2020 15,767,000 )
273
24.
(ii)
2021 2020
915,911 1,634,000
184,117 955,963
1,100,028 2,589,963
2021 2020
184,117 955,963
404,095 500,000
511,816 1,134,000
1,100,028 2,589,963
12 (184,117) (955,963)
12 915,911 1,634,000
2021 12 31
478,422,000 2020 1,575,553,000
2021 12 31 616,616,000 2020
15,767,000
(iii)
12 31
2021 2020
339,275 240,434
57,841 74,084
219,616 205,436
(iv)
2021 12 31 1,643,505,000 2020
718,695,000
274
25.
2020 1 1 –
520,852
740,043
128,268
2020 12 31 2021 1 1 1,389,163
24,963
2021 12 31 1,414,126
2021 12 31
2021 12 31
1,414,126,000 13,000
2020 1,389,163,000 54,000
2020 11,000
52,000
275
26.
2020 1 1 16,288,401
20,818
2,462,361
4,159,674
(2,295,295)
2020 12 31 2021 1 1 20,635,959
(61,987)
7,427,668
(14,414,227)
(1,043,153)
(633,626)
2021 12 31 11,910,634
2021 12 31 391,222,000 2020 425,679,000 2021
4.11% 6% 2020 4.35% 6%
27.
2021 2020
1 1 1,754,149 1,655,090
– 90,426
(8,197) –
(25,454) 8,633
12 31 1,720,498 1,754,149
276
27.
12 31
2021 2020
10,106 10,106
10,046 10,046
35,645 35,645
145,613 145,613
275,830 307,756
18,619 20,344
11,579 12,652
653,837 653,837
712,214 712,214
97,240 97,240
239,879 239,879
409,204 409,204
16,966 16,966
14,859 14,859
75,567 75,567
(1,006,706) (1,007,779)
1,720,498 1,754,149
277
27.
5 8% 12% 2020 8% 12%
4 40 (2020 :4 40 )
5
2021 12 31 8,197,000 2020
278
28.
12 31
2021 2020
13,420,755 13,488,495
6,073,473 5,097,819
19,494,228 18,586,314
(6,158) (6,158)
19,488,070 18,580,156
12 31
2021 2020
(i) 30% 30%
39.77% 39.77%
20% 20%
33% 33%
7.80% 8.67%
18.94% 18.94%
25% 25%
Port Waratah Coal Services Ltd PWCS 30% 30%
ii) 4.39% 4.39%
(ii) 18.33% 19.75%
35% 35%
PWCS PWCS
(i)
(ii) 1) 2)
3) 20%
279
28.
2021 12 31
2021 12 31 1,993,846,000 2020
1,125,558,000 2,517,109,000 2020 2,969,930,000
2021 2020 2021 2020
639,987 197,241 366,450 259,714
4,255,667 4,136,538 11,430,673 11,860,438
(1,705,899) (696,226) (834,980) (636,532)
(100,000) (100,000) (2,145,521) (2,947,669)
3,851,174 3,277,387 1,756,821 1,552,250
(308,971) 154,252 267,547 199,592
– – (13,915) (3,775)
(308,971) 154,252 267,547 195,817
41,648 14,782 – –
2020 * 2021 2020
122,472,285 100,630,247
6,976,171 7,314,639
(115,683,464) (96,109,135)
(3,636,690) (3,258,793)
9,334,720 3,431,663 2,862,288
2,020,361 430,308 456,117
(3,896) 16,893 –
2,016,465 447,201 456,117
– – –
* 2020 1 1
280
28.
2021 2020 2021 2020
926,926 1,056,529 2,166,466 2,115,793
2020 2021 2020
2,144,613 2,337,259
2020 12 31
12 31
2021 2020
* 1,570,510 606,163
* 14,250,065 13,070,575
*
281
29.
12 31
2021 2020
661,077 445,411
12 31
2021 2020
Australian Coal Processing Holdings
Pty Ltd (i) 50% 90% 50% 90%
Middlemount Joint Venture (i) 50% 50% 50% 50%
50% 50% 50% 50%
(i)
30.
12 31
2021 2020
Boonal 50% 50%
Moolarben 95% 95%
Hunter Valley Australia Operation 51% 51%
Warkworth Coal Sales Pty Ltd 84.5% 84.5%
Mount Thorley
Venture Australia Development and operation of open-cut mines
80% 80%
282
31.
12 31
2021 2020
(i) 1,472,349 1,838,191
(26,997) (74,668)
1,445,352 1,763,523
(ii) 688,253 676,085
(i) 4,494,533 2,548,321
(iii) 1,479,160 1,758,013
(iii) (318,854) (262,089)
6,343,092 4,720,330
7,788,444 6,483,853
(i) 3.5% 6.7% 2020 5.22% 7.5%
(ii) Middlemount Joint Venture 148,908,000 688,253,000
2020 134,778,000 676,085,000 12
2021 2020 12 31
283
31.
12
2021 12 31
5,938,131 – – 5,938,131
– 2,096,949 – 2,096,949
– – 99,215 99,215
5,938,131 2,096,949 99,215 8,134,295
12
2020 12 31
4,193,113 – – 4,193,113
– 2,546,889 – 2,546,889
– – 80,607 80,607
4,193,113 2,132,520 420,309 6,820,609
12
2020 1 1 132,540 92,591 83,891 309,022
20,354 35,841 131,754 187,949
(22,871) (89,087) (48,256) (160,214)
2020 12 31 2021 1 1 130,023 39,345 167,389 336,757
2,709 85,977 26,600 115,286
(27,840) (15,868) (55,663) (99,371)
– – (6,821) (6,821)
2021 12 31 104,892 109,454 131,505 345,851
284
32.
12 31
2021 2020
(i) 494,188 429,587
(ii) 349 386
(i) 99,646 14,640
99,995 15,026
594,183 444,613
(i)
99,646,000 2020 14,640,000
494,188,000 2020 429,587,000
(ii) 2021 2020 12 31
33.
12 31
2021 2020
7,904 8,578
2021 2020 12 31
34.
12 31
2021 2020
12,305,428 11,930,944
10,690,495 9,881,190
22,995,923 21,812,134
285
34.
12 31
2021 2020
0 90 13,690,406 16,753,871
91 180 3,174,587 1,593,665
181 365 2,976,175 1,494,061
1 3,154,755 1,970,537
22,995,923 21,812,134
90
35.
12 31
2021 2020
2,192,628 1,751,767
2,283,635 728,787
42,443 48,429
581,020 558,707
24,890,403 18,699,588
883,232 1,625,981
13,940 15,422
493,741 11,590,710
5,266,247 6,780,934
36,647,289 41,800,325
2021 2020
4,982,639 3,176,540
2021
2021 12 31 2020 12 31 3,058,759,000
2020 2,599,694,000
286
36.
2021 2020
1 1 3,423,249 2,042,722
(271,506) 72,231
1,647,343 328,410
– 1,063,914
(139,963) (84,028)
12 31 4,659,123 3,423,249
966,925 13,129
3,692,198 3,410,120
4,659,123 3,423,249
37.
12 31
2021 2020
(i) 16,222 39,353
(ii) 36,473 21,761
52,695 61,114
(i) 46,505 68,079
(ii) 162,044 214,470
(iii) 501,671 504,040
405,619 261,191
1,115,839 1,047,780
1,168,534 1,108,894
287
37.
(i)
(ii)
(iii)
38.
12 31
2021 2020
(i) 12,027,818 12,456,628
(ii) 5,520,592 12,249,127
(iii) 7,656,980 6,676,371
25,205,390 31,382,126
(i) 25,303,593 17,677,720
(ii) 22,712,798 17,235,721
(iii) 14,138,800 16,011,427
(iv) 9,968,200 9,955,950
(v) 3,646,508 –
(vi) 2,424,808 –
78,194,707 60,880,818
103,400,097 92,262,944
288
38.
(i)
12 31
2021 2020
1 12,027,818 12,456,628
1 2 6,188,377 6,871,720
2 5 17,415,216 7,806,000
5 1,700,000 3,000,000
37,331,411 30,134,348
2021 12 31 12,027,818,000 2020
11,888,900,000 3.55% 8% 2020 3.55% 4.35% 2020 12 31
562,728,000 86,245,000 4.00% 5.00%
25,303,593,000 2020 17,677,720,000 3.70%
5.9% 2020 3.70% 5.9%
(ii)
12 31
2021 2020
1 5,520,592 12,249,127
1 2 4,197,253 3,357,546
2 5 16,120,408 11,875,108
5 2,395,137 2,003,067
28,233,390 29,484,848
289
38.
(ii)
2021 12 31 7,543,696,000 1,183,195,000 2020
10,119,253,000 1,553,695,000 2021 12 31
2.8% 3.25% 2020
3.1% 2.75% 3.05% 3.5% 2020 4.8%
2021 12 31 2,614,038,000 410,000,000 2020
3,523,446,000 540,000,000 2% 2.05% 2020 1.24% 2.2%
2021 12 31 Premier Holdings Pty., Ltd.
135,937,000 29,411,000 2020 134,267,000 26,766,000 8.7% 2020
8.7%
2021 12 31 17,939,719,000 2020
15,707,882,000 3,549,302,000 556,692,000 2020 4,301,459,000
659,237,000 0.66% 8% 2020 0.72% 8%
2021 2020 12 31
290
38.
(iii)
12 31
2021 2020
1 6,994,200 4,496,625
1 662,780 2,179,746
1 2 – 3,994,000
1 2 3,174,896 678,328
2 5 9,064,031 3,040,342
2 5 1,899,873 8,298,757
21,795,780 22,687,798
2012 5 16 1,000,000,000 2021
12 31 103,954,000 662,780,000 2020 103,954,000
678,328,000 2022 5.730%
2012 5,000,000,000
2021 12
31 3,995,200,000 2020 3,994,000,000 2022
4.95%
2014 6.15%
3,050,000,000 2021 12 31 3,044,342,000 2020
3,040,342,000
2018 4,500,000,000 2021
4.39% 4.89% 2020 12 31 4,496,625,000
2018 11 335,000,000 2020 12 31
335,000,000 2,179,746,000 2021 6%
291
38.
(iii)
2020 3 9 5,500,000,000
1.80%% 2.85% 2020 5,500,000,000
2020 11 500,000,000 2021 12 31
500,000,000 3,174,896,000 2020 500,000,000 3,241,960,000
2023 3.5%
2020 12 16 2016 3 31 775,000,000
Watagan 47(B) 2021 12 31 775,000,000 5,056,797,000
2020 775,000,000 5,056,797,000 2025 7.5%
775,000,000
2021 5 3,000,000,000 2021 12 31
2,993,133,000 3.74% 2024
2021 5 1,000,000,000 2021 12 31
997,700,000 4.13% 2026
2021 7 2,000,000,000 2021 12 31
2,028,856,000 3.80% 2026
2021 8 3,000,000,000
2.80% 2021 12 31 2,999,000,000
2021 11 300,000,000 2021 12 31
300,000,000 1,899,873,000 2.90% 2024
292
38.
(iv)
12 31
2021 2020
2 5 2,993,600 2,987,850
5 6,974,600 6,968,100
9,968,200 9,955,950
2020 10,000,000,000 2020 3
5,000,000,000 (i) 300,000,000 3 2.99%
(ii) 2,700,000,000 5 3.43% 2,000,000,000 10
4.29% 2020 10 5,000,000,000 (i)
3,500,000,000 15 3.89% (ii) 1,500,000,000 10
4.27% 2021 12 31
10,000,000,000 2020 10,000,000,000
(v)
2021 3 775,000,000 2021 12 31
3,646,508,000 571,938,000 4.65%
(vi)
2021 12 31 2,424,808,000 4.65%
293
39.
12 31
2021 2020
150,481 50,356
59,132 231,971
40.
12 31
2021 2020
(i) 3,551,724 2,455,642
27,601 41,379
45,797 424,348
3,625,122 2,921,369
1,518 3,174
3,623,604 2,918,195
3,625,122 2,921,369
(i) 2019 2049
294
41.
2020 1 1 109 (5,424,815) 670,449 2,529,077 431,574 (1,793,606)
– (92,781) 23,728 59,387 58,817 49,151
– (5,326,410) (85,893) – – (5,412,303)
(3,069) – – – (382,248) (385,317)
– 2,388,052 (1,472,653) 204,859 – 1,120,258
2020 12 31 2021 1 1 (2,960) (8,455,954) (864,369) 2,793,323 108,143 (6,421,817)
– 378,024 (130,477) (119,000) (11,567) 116,980
– – (462,697) – – (462,697)
229 – – – 18,411 18,640
– 459,291 (23,356) (1,085,984) – (650,049)
2021 12 31 (2,731) (7,618,639) (1,480,899) 1,588,339 114,987 (7,398,943)
12 31
2021 2020
2,779,837 2,037,096
(10,178,780) (8,458,913)
(7,398,943) (6,421,817)
11,652 2020 13,331
4,861 2020 2,793
5,242 2020 3,791
673 1,755 601 134
2,079 2020 87 920 2,029 601
134 2022 2023 2024 2025 2026 2020 2021 2022
2023 2024 2025
295
41.
42.
A H
2020 1 1 2,960,000,000 1,952,016,000 4,912,016,000
i – (52,016,000) (52,016,000)
2020 12 31 2021 1 1 2,960,000,000 1,900,000,000 4,860,000,000
ii 14,184,060 – 14,184,060
2021 12 31 2,974,184,060 1,900,000,000 4,874,184,060
A H
2020 1 1 2,960,000 1,952,016 4,912,016
i – (52,016) (52,016)
2020 12 31 2021 1 1 2,960,000 1,900,000 4,860,000
ii 14,184 – 14,184
2021 12 31 2,974,184 1,900,000 4,874,184
1
(i) 2020 12 31 52,016,000 284,599,000
(ii) 2021 12 31 1 14,184,060
128,461,000 14,184,000 114,277,000
31,347,000
296
42.
6
10.5
2008 5
2013 8 1
2004
7 1 5
2008 1 1
2012 2 1 15
2013 10 1 30 2012 2 1
15
2008
1,000 4% 1,000
1 2% 1 10
0.5% 10 0.2%
297
42.
10%
50%
25%
(i) (ii)
2021 12 31 37,388,828,000
43.
(i) (ii) (iii)
(iv) (v) (vi)
2020 1 1 10,311,611 3,417,351 13,728,962
491,042 56,656 547,698
(584,986) (56,656) (641,642)
(i) (5,000,000) (3,417,351) (8,417,351)
2020 12 31 2021 1 1 5,217,667 – 5,217,667
7,984,270 – 7,984,270
178,664 – 178,664
(262,501) – (262,501)
(ii) (5,000,000) – (5,000,000)
2021 12 31 8,118,100 – 8,118,100
298
43.
(i) 2017 8 18 5,000,000,000 5.7% 5.7%
2020 12 31
(ii) 2018 3 26 5,000,000,000 6% 6%
2020 12 31
(iii) 2017 4 13 500,000,000 5.75%
5.75%
2020 12 31
(iv) 2021 6 22 1,700,000,000 3,300,000,000 3.99% 4.40%
3.99% 4.40%
(v) 2021 8 20 1,000,000,000 3.54%
3.54%
(vi) 2021 11 26 2,000,000,000 3.67% 3.67%
299
44.
45.
45a.
12 31
2021 2020
70,280,797 43,551,958
7,422,779 3,312,235
349 386
99,646 14,640
494,188 429,587
1,019,884 1,107,497
150,481 50,356
167,078,755 160,179,457
59,132 231,971
300
45.
45b.
2021 2020 12 31
54
180
9
12
301
45.
45b.
12
1
12
1
2
3
302
45.
45b.
2021 2020 12 31
12 31
2021 2020
23.39% 23.18%
(i)
2021 2020 2021 2020
42,955,025 30,529,823 32,502,458 7,307,100
– – 42,408 19,693
583 218,831 2,320 425,626
– – 9,094 9,879
303
45.
45b.
(i)
5% 5%
5%
(i)
2021 2020
(57,792) (169,118)
57,792 169,118
ii
2021 2020
419,779 654,952
(419,779) (654,952)
(i)
(ii)
304
45.
45b.
(ii)
17
38
100
2021 2020
100 (166,090) (497,604)
100 166,090 497,604
(iii)
305
45.
45b.
1 12 31
1-5 5
2021
22,995,923 – – 22,995,923 22,995,923
34,363,654 – – 34,363,654 34,363,654
2,693,959 – – 2,693,959 2,693,959
7,812,389 14,911,040 – 22,723,429 21,795,780
17,935,311 49,870,516 9,861,086 77,666,913 65,564,801
431,187 6,664,910 – 7,096,097 6,071,316
– 3,101,580 7,286,000 10,387,580 9,968,200
388,976 1,256,240 7,226,339 8,871,555
3,625,122
86,621,399 73,728,286 26,449,425 186,799,110 167,078,055
59,132 – – 59,132 59,132
4,042,829 – – 4,042,829 –
306
45.
45b.
1 12 31
1-5 5
2020
21,812,134 – – 21,812,134 21,812,134
41,071,538 – – 41,071,538 41,071,538
2,111,472 – – 2,111,472 2,111,472
7,855,806 17,986,041 – 25,841,847 22,687,798
24,940,412 33,308,047 9,861,086 68,109,545 59,619,196
– 3,101,580 7,286,000 10,387,580 9,955,950
669,233 848,685 4,849,478 6,367,396 2,921,369
98,460,595 55,244,353 21,996,564 175,701,512 160,179,457
231,971 – – 231,971 231,971
4,057,332 – – 4,057,332 –
1 1-5 5
2021 12 31 209,376 1,442,301 188,772 1,840,449 1,100,028
2020 12 31 1,001,371 1,959,473 – 2,960,844 2,589,963
307
45.
45c.
19
12 31
2021
– – 494,188 494,188
– – 1,019,884 1,019,884
150,481 – – 150,481
– – 7,423,806 7,423,806
349 – – 349
– – 99,646 99,646
150,830 – 9,037,524 9,188,354
– 59,132 – 59,132
308
45.
45c.
12 31
2020
– – 429,587 429,587
– – 1,107,497 1,107,497
50,356 – – 50,356
– – 3,312,609 3,312,609
386 – – 386
– – 14,640 14,640
50,742 – 4,864,333 4,915,075
– 231,971 – 231,971
2021 2020 12 31
19
11%
2020 11%
309
46.
(a)
2019 2
(i)
(ii)
5%
310
46.
(a)
(iii)
A 46,320,000
A
(iv)
60
(v)
24 36 48
(vi)
2019 2021
24
311
46.
(a)
(vi)
2021 12 31 14,184,060 2020
3,299,140 2020 2021 12 31
2020
2021 12 31 28,836,800 2020 46,320,000
28,836,800
2020 46,320,000 2021 2020 12 31
2021 12 31 15,118,000 2020 31,898,000
(b)
(i)
(1)
(2)
(3)
312
46.
(b)
(i)
(4)
(5)
(ii)
(iii)
(a) Australian Securities and Investments Commission ASIC CO 14/1000
(b) ASIC
5% 5%
313
46.
(b)
2021 12 31 2,870,651 2020 2,591,655 574,271 2020
2,736,554 2021 12 31 183,254 2020
2021 12 31 5,548,066 2020 3,434,940
2021 12 31 4,231,000 2020
7,341,000
2021 1 1 2020 1 1
2.45 2.86
8% 8%
1.94 2.23
10
5,548,066 2021 12 31
0.4% 2020 3,434,940 0.3%
314
47.
(A) 10%
2020 3 31 Yancoal Moolarben Pty Ltd
Sojitz Corporation Sojitz 10%
95%
300 1,455,634,000 12 8
39,609,000 2020 1 1
10%
1,455,634
39,609
11,049,926
12,545,169
15,778,227
3,233,058
1,455,634
(19,804)
1,435,830
315
47.
(A) 10%
184,515
103,555
126,486
273,972
5,862,034
644,836
265,073
13,431,874
(95,318)
(456,295)
(276,595)
(393,058)
(3,892,852)
15,778,227
2020 4 1 2020 12 31 4.67
6,000 2020 1 1 2020 12 31
1.96 5,500
2020 1 1
316
47.
(B) Watagan
2016 2 16 Watagan
100% Watagan 13
Watagan Watagan
Watagan Watagan
Watagan Watagan
Watagan Watagan
Watagan 2019 1 4
2 50.1%
Watagan Watagan
2020 12 16
5.75 2021
3 31
Watagan 2020 12 16 Watagan
Watagan 2020 12 16
Watagan 100% Watagan
Watagan
317
47.
(B) Watagan
Watagan 4,051,361
Watagan (173,135)
Watagan 29,680
–
3,907,906
Watagan 2,936,104
Watagan 6,844,010
35,552
36,721
81,985
37,001
158,275
179,494
1,256,047
1,381,462
563,842
(325,062)
(4,979,401)
(298,106)
(1,063,914)
(2,936,104)
318
47.
(B) Watagan
–
35,552
35,552
2019 12 31 Watagan 4,398,756,000
2019 12 31 Watagan
4,051,361,000 Watagan
2020 12 16 2020 12 31 1,000
2020 1 1 2020 12 31
5.27
2020 1 1
319
47.
(C)
2020 9 30
183.55
49.315% 100% 100%
100% 100% 99%
110.13 2021 12 31 2020 2022
43.14
2020 12
24.66%
6,764,720
11,590,710
(161,781)
* 4,425,228
22,618,877
* 1,664,006,000 10
320
47.
(C)
2,965,902
1,561,096
1,980,905
655,554
882,950
326,345
20,915
17,804,965
3,460,165
500,704
15,201,447
147,689
179,796
528,365
(8,083,638)
(3,048,318)
(542,002)
(3,157,250)
(315,099)
(400,470)
(125,533)
(2,396,313)
28,148,175
(5,498,925)
(30,373)
22,618,877
6,764,720
(2,965,902)
(3,798,818)
321
47.
(C)
2020 12 31 599,547,000
445,770,000
2020 1 1 2020 12 31
13,174,189,000 1,434,958,000
2020 1 1
(D)
2020 10 28
51%
1,640,373
2,321,917
3,962,290
322
47.
(D)
139,521
3,967,281
2,321,917
278,099
1,027,686
15,932
17,843,094
1,359,702
523,697
888,185
164,605
622,480
(3,050,850)
(456,042)
(14,410)
(9,042,844)
(27,291)
(2,098,347)
(298,699)
(2,935,971)
11,227,745
(6,430,945)
(834,510)
3,962,290
1,640,373
(139,521)
1,500,852
323
47.
(D)
2020 12 31
2020 1 1 2020 12 31
1,048,555,000 2020 12 31 1,165,540,000
2020 1 1
(E) 2020 12 31
239,000,000 90,000,000
324
48.
12 31 12 31
2021 2020 2021 2020
37.74% 37.74% 44.56% 44.56%
11,699,513 6,732,506 3,829,741 2,019,870
42,835,638 48,720,832 11,226,173 11,120,442
(3,815,262) (6,005,633) (7,595,673) (1,791,171)
(22,307,380) (23,390,344) (2,569,012) (5,967,697)
28,412,509 26,057,361 4,891,229 5,381,444
10,722,881 9,834,048 2,179,532 2,397,971
26,040,002 17,677,134 2,093,313 2,436,295
3,812,400 (4,437,043) (571,495) 548,298
(2,537,939) 2,383,635 – –
1,274,461 (2,053,408) (571,495) 548,298
480,981 (774,956) (254,658) 244,322
9,156,480 3,034,862 934,191 1,167,376
(1,474,675) (2,964,633) (583,079) (444,588)
(3,667,411) (1,575,118) (293,788) (709,969)
4,014,394 (1,504,889) 57,324 12,819
– 530,082 – –
325
48.
12 31 12 31
2021 2020 2021 2020
26.03% 26.03% 49% 49%
9,270,518 2,212,734 2,815,404 3,605,804
17,334,145 29,692,013 34,801,659 25,401,225
(5,399,840) (4,083,541) (16,604,219) (13,199,188)
(4,432,980) (4,804,228) (9,182,094) (4,580,096)
16,771,843 23,016,978 11,830,750 11,227,745
4,365,711 5,991,319 5,797,068 5,501,595
15,025,805 1,071,440 1,277,790 –
5,751,112 (284,581) (1,867,710) –
– – – –
5,751,112 (284,581) (1,867,710) –
1,497,014 (74,076) (915,178) –
(11,812,445) (1,334,318) 7,643,371 –
(690,089) 322,429 (15,292,958) –
12,278,718 205,536 7,590,145 –
(223,816) (806,353) (59,442) –
– – – –
(i)
326
49.
14A
12 31
2021 2020
681,443 267,917
214,412 154,519
479 60
6,323,435 4,409,099
715 295,545
22,279 101,287
2,094,039 95,203
688,253 676,085
18,753 14,209
29,822 21,415
2,693,959 2,118,227
3,646,508 –
26,299,541 29,684,260
121,424 142,836
327
49.
12 31
2021 2020
3,874,128 1,556,089
791,549 57,952
699,873 332,044
14,300 26,755
25,931 –
26,295 33,809
1,580 2,078
6,415 4,042
24,351 26,674
15,562 23,815
406,583 –
26,396 52,251
640,228 245,752
61,449 98,873
931,042 1,008,290
696,044 690,812
31,696 –
ERP 41,981 –
72,817 51,344
771 1,572
741,825 819,702
296,280 2,351,474
– 2,989
2021 12 31
4,580,000 2020 58,633,000
2021 12 31 24,890,403,000 2020
18,699,588,000 2021 12 31
258,402,000 245,363,000 2020 229,770,000
99,660,000
51
328
49.
12 31
2021 2020
14,677,400 2,918,382
6,481,129 2,777,127
12 31
2021 2020
1,014,219 1,066,439
42,071 270,870
329
49.
12 31
2021 2020
31 688,253 676,085
92,762,000 2020 382,659,000
12 31
2021 2020
600 600
19,261 17,533
2,639 2,634
22,500 20,767
330
50.
12 31
2021 2020
3,289,815 4,490,977
842,893 193,768
26,171 314
19,741 17,655
2,340 9,720
4,219 14,864
– 361
4,185,179 4,727,659
51.
2020 12 9
20% 2020 20% 2021 1 1 2023 12 31
2021 2020 12 31 741,825,000
813,035,000
331
52.
53.
2022 1 27 2021 A A
62,340,00 11.72 1,256
54.
(i)
12 31
2021 2020
(a)
614,988 687,190
496,614 562,316
(b)
699,590 738,671
1,815,432 1,597,379
(c)
397,385 451,351
18,819 20,425
4,042,828 4,057,332
332
55.
2021 12 31
478,422,000 2020 1,575,553,000
2021 12 31
1,079,627,000 2020
56.
35 35 38 24
2021 1 1 15,422 18,699,588 92,262,944 2,589,963 113,567,917
4,874,184 – – – 4,874,184
– – 143,922 57,841 201,763
(4,875,666) 6,190,815 12,245,090 (1,423,889) 12,136,350
– – – 478,422 478,422
– – – (616,616) (616,616)
– – 290,465 14,307 304,772
– – (1,542,324) – (1,542,324)
2021 12 31 13,940 24,890,403 103,400,097 1,100,028 129,404,468
333
56.
35 35 38 24
2020 1 1 1,919,666 17,846,659 65,375,491 484,924 85,626,740
2,818,800 – – – 2,818,800
– – – 74,084 74,084
(4,723,044) 852,929 12,171,599 (513,259) 7,788,225
– – 16,148,389 1,026,982 17,175,371
– – – 1,575,553 1,575,553
– – – (15,767) (15,767)
– – (1,432,535) (42,554) (1,475,089)
2020 12 31 15,422 18,699,588 92,262,944 2,589,963 113,567,917
57.
12 31
2021 2020
14,249,555 3,186,249
– 210,000
598,583 436,684
5,253,054 3,407,284
1,363,147 474,837
43,841,830 47,759,461
65,306,169 55,474,515
544,239 670,607
7,801,805 7,438,822
6,206,738 5,314,897
a 94,154,449 91,157,754
4,230 4,660
6,296,471 6,319,002
32,369 29,250
279,934 117,926
1,231,361 1,165,818
116,551,596 112,218,736
181,857,765 167,693,251
334
57.
12 31
2021 2020
5,995,359 5,443,720
32,680,703 34,052,079
1,617,715 733,242
17,081,355 18,840,000
976,642 1,117,876
3,995,200 6,523,360
59,132 153,055
962,629 522,750
63,368,735 67,386,082
51,133,941 36,862,497
4,934,263 3,909,342
175,897 155,849
56,244,101 40,927,688
119,612,836 108,313,770
b
54,126,829 54,161,814
8,118,100 5,217,667
62,244,929 59,379,481
181,857,765 167,693,251
335
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
1 600,000,000 100% – 100% – 100% 100%
1 90,000,000 – 81.31% – 81.31% 81.31% 81.31%
1 150,000,000 – 99.89% – 99.89% 99.89% 99.89%
5,500,000 92% – 92% – 92% 92%
1
1,184,620,000 59.38% – 59.38% – 59.38% 59.38%
1 2018
904,900,000
1 50,000,000 100% – 100% – 100% 100%
1,400,000,000 100% – 100% – 100% 100%
1
1 3,000,000,000 98.33% – 98.33% – 98.33% 98.33%
1 8,100,000,000 100% – 100% – 100% 100%
1 675,000,000 – 100% – 100% 100% 100%
1 648,360,000 – 100% – 100% 100% 100%
1 209,992,568 – 100% – 100% 100% 100%
1 5,000,000 – 100% – 100% 100% 100%
5,050,000,000 – 100% – 100% 100% 100%
300,000,000 – 100% – 100% 100% 100%
1
Ijinholuo Banner Anyuan West Coal 187,351,450 – 100% – – 100% 100%
Co., Ltd. 1
336
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
Inner Mongolia Mengda Railway Co., Ltd. 201,000,000 – 67% – 67% 67% 67%
1
Inner Mongolia Mengtong Railway Co., Ltd. 100,000,000 – 51% – 51% 51% 51%
1
1 50,000,000 – 51% – 51% 100% 100%
1 100,000,000 51% – 51% – 51% 51%
1 300,000,000 100% – 100% – 100% 100%
1 300,000,000 – 100% – 100% 100% 100%
1 7,060,000,000 90% 9% 90% 9% 99% 99%
1 8,000,000 – 100% – 100% 100% 100%
1 3,310,000,000 100% – 100% – 100% 100%
1 200,000,000 100% – 100% – 100% 100%
1 10,000,000 – 100% – 100% 100% 100%
5,000,000 – 100% – 100% 100% 100%
1
10,000,000 – 100% – 100% 100% 100%
1
1 200,000,000 51% – 51% – 51% 51%
2 6,482,144,000 62.26% – 62.26% – 62.26% 62.26%
64,000,000 – 62.26% – 62.26% 100% 100%
719,720,808 – 62.26% – 62.26% 100% 100%
Yancoal Australia Sales Pty Ltd 100 – 62.26% – 62.26% 100% 100%
337
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
Yancoal SCN Ltd 5 – 62.26% – 62.26% 100% 100%
Yancoal Mining Services Ltd 100 – 62.26% – 62.26% 100% 100%
446,409,065 – 62.26% – 62.26% 100% 100%
Westralian Prospectors NL 93,001 – 62.26% – 62.26% 100% 100%
Eucla Mining NL 2 – 62.26% – 62.26% 100% 100%
CIM Duralie Pty Ltd 665 – 62.26% – 62.26% 100% 100%
Duralie Coal Marketing Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Duralie Coal Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Gloucester (SPV) Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Gloucester (Sub Holdings 1) Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Gloucester (Sub Holdings 2) Pty Ltd 2 – 62.26% – 62.26% 100% 100%
SASE Pty Limited 9,650,564 – 56.03% – 56.03% 90% 90%
Proserpina Coal Pty Ltd 1 – 62.26% – 62.26% 100% 100%
Yarrabee Coal Company Pty Ltd 92,080 – 62.26% – 62.26% 100% 100%
White Mining Limited 3,300,000 – 62.26% – 62.26% 100% 100%
A 200
Moolarben Coal Operations Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Moolarben Coal Mines Pty Limited 1 – 62.26% – 62.26% 100% 100%
Felix NSW Pty Ltd 2 – 62.26% – 62.26% 100% 100%
Moolarben Coal Sales Pty Ltd 2 – 62.26% – 62.26% 100% 100%
CIM Mining Pty Ltd 30,180,720 – 62.26% – 62.26% 100% 100%
Donaldson Coal Holdings Limited 204,945,942 – 62.26% – 62.26% 100% 100%
Monash Coal Holdings Pty Ltd 100 – 62.26% – 62.26% 100% 100%
Athena Coal Operation Pty Ltd 1 – 62.26% – 62.26% 100% 100%
338
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
Yancoal Moolarbess 300,000,000 – 62.26% – 62.26% 100% 100%
Watagan Mining Company Pty Ltd. 575,000,000 – 62.26% – 62.26% 100% 100%
Athena Coal sales Pty Ltd 1 – 62.26% – 62.26% 100% 100%
Paway Limited 1 – 62.26% – 62.26% 100% 100%
White Mining Services Pty Limited 2 – 62.26% – 62.26% 100% 100%
Ashton Coal Operations Pty Limited 5 – 62.26% – 62.26% 100% 100%
Ashton Coal mines Limited 5 – 62.26% – 62.26% 100% 100%
White Mining (NSW) Pty Limited 10 – 62.26% – 62.26% 100% 100%
CIM Stratford Pty Ltd 21,558,606 – 62.26% – 62.26% 100% 100%
CIM Services Pty Ltd 8,400,002 – 62.26% – 62.26% 100% 100%
Donaldson Coal Pty Ltd 6,688,782 – 62.26% – 62.26% 100% 100%
Donaldson Coal Finance Pty Ltd 10 – 62.26% – 62.26% 100% 100%
Monash Coal Pty Ltd 200 – 62.26% – 62.26% 100% 100%
Stradford Coal Pty Ltd 10 – 62.26% – 62.26% 100% 100%
Stradford Coal Marketing Pty Ltd 10 – 62.26% – 62.26% 100% 100%
Abakk Pty Ltd 6 – 62.26% – 62.26% 100% 100%
Newcastle Coal Company Pty Ltd 2,300,999 – 62.26% – 62.26% 100% 100%
Primecoal International Pty Ltd 1 – 62.26% – 62.26% 100% 100%
3,724,000,000 – 62.26% – 62.26% 100% 100%
Australian Coal Resources Ltd 5 – 62.26% – 62.26% 100% 100%
Kalamah Pty Ltd 1 – 62.26% – 62.26% 100% 100%
Rio Tinto Coal (NSW) Pty Ltd 1 – 62.26% – 62.26% 100% 100%
Coal& Allied Operations Pty Ltd 17,147,500 – 62.26% – 62.26% 100% 100%
339
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
CNA Investments (UK) Pty Ltd 202,000 – 62.26% – 62.26% 100% 100%
CNA Resources Holdings Pty Ltd 405 – 62.26% – 62.26% 100% 100%
HV Operations Pty Ltd 1 – 62.26% – 62.26% 100% 100%
Lower Hunter Land Holdings Pty Ltd 6 – 62.26% – 62.26% 100% 100%
Oaklands Coal Pty Ltd 5,005,000 – 62.26% – 62.26% 100% 100%
Novacoal Australia Pty Ltd 530,000 – 62.26% – 62.26% 100% 100%
689,313,091 100% – 100% – 100% 100%
600,000 – 100% – 100% 100% 100%
1,000,000 – 100% – 100% – 100%
500,000 – 100% – 100% 100% 100%
290,000,000 – 100% – 100% 100% 100%
24,450,405 – 100% – 100% 100% 100%
321,613,108 – 100% – 100% 100% 100%
46,407,917 – 100% – 100% 100% 100%
3,457,381 – 100% – 100% 100% 100%
202,977,694 – 100% – 100% 100% 100%
Yancoal International Technology 75,407,506 – 100% – 100% 100% 100%
Development Pty Ltd
Athena Coal Mine Pty Ltd 2 – 100% – 100% 100% 100%
8,779,250 – 100% – 100% 100% 100%
2 – 100% – 100% 100% 100%
340
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
223,470,552 – 100% – 100% 100% 100%
II 6,318,490 – 100% – 100% 100% 100%
UCC Energy Pty Limited 2 – 100% – 100% 100% 100%
Premier Char Pty Ltd 1,000,000 – 100% – 100% 100% 100%
Yancoal Technology Development Pty Ltd 2 – 100% – 100% 100% 100% LTCC
AMH (Chinchilla Coal) Pty Ltd 2 – 100% – 100% 100% 100%
Syntech Resources Pty Ltd 1,251,431 – 100% – 100% 100% 100%
Mountfield Properties Pty Ltd 100 – 100% – 100% 100% 100%
1 1,277,888,000 100% – 100% – 100% 100%
1 51,000,000 – 100% – 100% 100% 100%
20,000,000 – 95% – 95% 95% 95%
1
1 300,000 – 100% – 100% 100% 100%
8,000,000 – 62.50% – 62.50% 62.50% 62.50%
1
1 50,000,000 – 100% – 100% 100% 100%
1 860,000 – 41.86% – 41.86% 41.86% 41.86%
1 50,000,000 – 94.34% – 94.34% 94.34% 94.34%
341
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
1 6,600,000 – 54.55% – 54.55% 54.55% 54.55%
1 500,000,000 100% – 100% – 100% 100%
1 30,000,000 – 100% – 100% 100% 100%
1 12,000,000 – 35% – 35% 35% 35%
1,100,000,000 – 100% – 100% 100% 100%
1
1 5,790,800,000 – 100% – 100% 100% 100%
4,000,000,000 95% 95% 95% 95%
2020
2,500,000,000
1 6,997,306,122 51% 51% 51% 51%
Ulanqab Hongda Industrial Co., Ltd. 1 550,000,000 – 51% – 51% 51% 51%
Ordos Fengwei Photoelectric Co., Ltd. 1 180,000,000 – 51% – 51% 51% 51%
Inner Mongolia Mining Resources 400,000,000 – 51% – 51% 51% 51%
Investment Holdings Co., Ltd. 1
342
57.
(a) 2021 2020 12 31
2021 2020 2021 2020
Ordos Green Energy Optoelectronics Co., 1,200,000,000 – 46.05% – 46.05% 46.05% 46.05%
Ltd. 1
Ordos Cultural Industry Park Cultural 209,034,000 – 32.28% – 32.28% 32.28% 32.28%
Education Co., Ltd. 1
Inner Mongolia Financial Holding Financial 1,200,000,000 – 28.05% – 28.05% 28.05% 28.05%
Leasing Co., Ltd. 1
1 5,400,000,000 73,97% – 73,97% – 73,97% 73,97%
50,000,000 – 73.97% – 73,97% 73,97% 73,97%
1
1 30,000,000 – 37.72% – 37.72% 37.72% 37.72%
1 46,200,000 100% – 100% – 100% 100%
1 5,040,690,900 100% – 100% – 100% 100%
1 111,899,210 100% – 100% – 100% 100%
Yankuang Coal Chemical Supply and 260,000,000 100% – 100% – 100% 100%
Marketing Co., Ltd. 1
1 430,000,000 99% – 99% – 99% 99%
1
2
21,425,119,000 2020 21,425,119,000 2021 12 31
11,601,457,000 2,510,052,000 2020 9,980,539,000 1,989,622,000
343
57.
(b)
43
2020 1 1 4,912,016 2,967,947 32,553 780,222 5,855,024 (291) 39,273,442 10,311,611 64,132,524
– – – – – – 3,412,374 491,042 3,903,416
– – – – – 28 – – 28
– – – – – 28 3,412,374 491,042 3,903,444
– – – – – – – (584,986) (584,986)
(52,016) (232,583) – – – – – – (284,599)
– – – – – – – (5,000,000) (5,000,000)
46 – – 31,898 – – – – – 31,898
– – – – – – (2,818,800) – (2,818,800)
(52,016) (232,583) 31,898 – – – (2,818,800) (5,584,986) (8,656,487)
2020 12 31 4,860,000 2,735,364 64,451 780,222 5,855,024 (263) 39,867,016 5,217,667 59,379,481
344
57.
(b)
43
2021 1 1 4,860,000 2,735,364 64,451 780,222 5,855,024 (263) 39,867,016 5,217,667 59,379,481
– – – – – – 4,711,060 178,664 4,889,724
– – – – – (322) – – (322)
– – – – – (322) 4,711,060 178,664 4,889,402
– – – – – – – (262,501) (262,501)
46 14,184 145,624 (31,347) – – – – – 128,461
– – (7,291) – – – 7,291 – –
– – – – 402,793 – (402,793) – –
– – – – – – – (5,000,000) (5,000,000)
– – – – – – – 7,984,270 7,984,270
– – – – – – (4,874,184) – (4,874,184)
14,184 145,624 (38,638) – 402,793 – (5,269,686) 2,721,769 (2,023,954)
2021 12 31 4,874,184 2,880,988 25,813 780,222 6,257,817 (585) 39,308,390 8,118,100 62,244,929
345
I.
(1)
(1a)
(1b)
(2)
(2a)
(3)
(4)
(4a)
346
I.
(5)
(5a)
12 31 12 31
2021 2020 2021 2020
16,941,435 6,318,000 68,657,660 57,894,751
(1,086,983) 1,032,341 – –
3,455 9,811 (35,066) (38,521)
10,000 10,000 (210,052) (220,052)
– – (899,403) (899,403)
2,042 2,043 (416,589) (418,631)
– – (16,966) (16,966)
66,852 (266,609) 378,710 311,858
– – 8,118,100 5,217,667
(1,784) 662,603 (89,440) (87,656)
323,891 (657,054) (7,857,985) (8,181,876)
– 10,501 (90,426) (90,426)
– – 647,648 647,648
16,258,908 7,121,636 68,186,191 54,118,393
347
348