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振华重工:振华重工2021年年度报告(英文版)2022-08-05  

                        Stock Code: 600320   900947   Stock Name: Zhenhua Heavy   Zhenhua B-share




  Shanghai Zhenhua Heavy Industries Co., Ltd.
             Annual Report 2021
CONTENTS
Section I                             03

Section II                            04

Section III                           08

Section IV     Corporate Governance   22

Section V                             34

Section VI                            40

Section VII                           50

Section VIII                          54

Section IX                            55

Section X                             58




     List of Reference Documents
        Important Notice




    2
    3


    4




    5




    6




    8




    9




2
            2021


Section I




CCCC

CCCG




                   3
Section II




2 Contact Information




    Name




    Fax




3




    Website




4




4
                                                                                    2021

5   Stock information


                               Stock Information

                               Stock abbreviation

                                                       600320




6


                        Name




                                       2021              2020                      2019




company




                                       2021              2020                      2019


company
                                  78,332,081,199     79,320,644,540   -1.25    74,410,783,300




                               2021           2020                                 2019
                                                                          —
                                                                          —




                                                                                            5
8




9


    Q1            Q2    Q3              Q4




    Amount in          Amount in     Amount in
      2021               2020          2019




    880,025,920        480,702,506   203,812,528


6
                                                           2021




                                                        Impact on
       December         December          Current
Item                                                     current
         31,2020          31,2021




                                    0                               0

                                                    0               0

                                                                    0

                                                                    0


                                                                    0


                                                                    0


                                                                    0




                                    0

       1,992,764,577   1,219,813,967    -772,950,610    557,970,592
Section III




8
2021




       9
2




3
           2021




4




    Item
                           Gross
                 revenue

Port machinery




income




                           Gross
                 revenue




Oceania
                                                                                                             2021


                                                                            Amount
                                                                                         Amount
                                                               amount                     to be            performance
                                                                                                  or not
                                                                                                            contract
                              Chairman of Sri
                                                                        0            0




                                                           9                                                           9




                                                Proportion in                                     Year-
                 Items of cost structure                                                                     Notes



Port machinery




Engineering
    3. Expenses




    (




                  Number
 Doctor




                           90




                  Number




                            0




of the Company
                                              2021

2



3




              Amount at   Amount at   Year- on-
       Item                                       Notes




year
    2. Overseas assets




        Item             Reason for restriction




4
                                     2021

5




            Stock                    Source of
                        investment
         abbreviation
                           cost




03969


300095


         COSCO




            Stock                    Source of
                        investment
         abbreviation
                           cost




6
8
    2021




2
3




20
    2021




4




5
Section IV




              Date of
 Session of




meeting of




Meeting of

in 2020




meeting of




meeting of




22
                                                                                                                        2021




                                                            Number
                                                                     Number                                           Remuneration
                                                                                                before tax from
                                                                              in       Reason
  Name                         Sex                                                       of
                                          tenure   tenure
                                                                                                                         or not


             chairman of the
                                                   2024
                                     53                          0        0        0
                manager
                                                   2024

                Director
                                                   2024
                                     58                          0        0        0
                                                   2024

                Director
                                                   2024
                                     53                          0        0        0
                                                   2024

              chairman of
                                                   2024
Wang Cheng                           49                          0        0        0
                  chief


                Director                                         0        0        0                              0
                                                   2024
  Sheng
                                     52                          0        0        0
                                                   2024

                                     49                          0        0        0
                                                   2024

                                     46                          0        0        0
                                                   2024

                                     49                          0        0        0
                                                   2024

                                                   2024
                                     52                          0        0        0
                 Chief
                                                   2024

 Wei Wei                             50                          0        0        0
                                                   2024

                                     59                          0        0        0                              0
                                                   2024
  Wang
                                     58                          0        0        0
                                                   2024

                                                                 0        0        0
                                                   2024




                                                                                                                                  23
                                                           Number
                                                                      Number                                            Remuneration
                                                                                                  before tax from
                                                                                in       Reason
     Name                     Sex                                                          of
                                         tenure   tenure
                                                                                                                           or not

     Shan
                                    58                           0         0         0
                                                  2024

                                    53                           0         0         0
                                                  2024

             Chief engineer         60                           0         0         0
                                                  2024
                 Chief
                                                                 0         0         0
                                                  2024



                                    50                           0         0         0
                                                  2024




              chairman of
                                    52                                               0



                                                                 0         0         0
 Qingfeng


                                    65                           0         0         0                              6


                                    60                           0         0         0                              6

     Xiang
                                    46                           0         0         0

                                    59                           0         0         0

                                    50                           0         0         0
                                                  2022

 Chen Bin                           48                                               0

                                                            534,528   534,528        0                    1,540.03




     Name




     Wang
     Cheng




24
          2021

Name




Sheng




Wei Wei




 Wang




 Shan




             25
     Name




 Qingfeng




     Xiang




 Chen Bin




26
                                                                  2021

2




                                                                 Expiration
    Name of in-
                               Position
                                                     tenure
                                                                  tenure




                                                                 Expiration
 Name of in-
                                          entities
                                                        tenure     tenure




Sheng




3




senior executives




4


        Name         Post




     Wang Cheng     Director
     Wang Cheng
                    Director
      Name      Post




     Chen Bin


5



6




28
                                                                                                            2021




    Director
     name                  Times of                                                                       Times of
                     not                                                Times of
                                          Times of       Times of                             absence
                                                                                   Times of
                                                                                               for two
                                                                                   absence
                                                                                            consecutive
                                                                                                times
                                                                    9      0          0                      3
                                                                           0          0                      3
                                                                           0          0                      3
Wang Cheng                            4              4              4      0          0
                                      0              0              0      0          0                      0
     Sheng
                                                                           0          0                      2

                                                                           0          0                      4
                                                                           0          0                      2
                                                                           0          0                      4
                                      2              2              2      0          0                      0

                                                                           0          0                      0
    Qingfeng
                                      6              6              5      0          0
                                      6              6              5      0          0




2



3




Strategy committee


                                                                                                                     29
2

     Contents




3

     Contents




4

     Contents




5




30
                       2021




                     8,250
                       44
         Functions



                      424




                     8,250



Doctor




                     8,250


2




3




4
2




3




2




3



4




32
            2021




companies




               33
Section V




      1. Emission information




                 Name of main                                                                         Over-
                                           Number
                                Emission          Distribution     Emission      emissions emissions
                                             of
                                                                 concentration    in 2021   in 2021 emissions
                                                                                                     in 2021
                     SO2                                                               0*
                                                                                       0*

Shanghai
                                                                    Meeting
                                                     canteen

                    COD
                                             2




                                                                    Meeting
Port Machinery
                     SO2
                                                     canteen


                                                                    Meeting




Shanghai                                             coating        Meeting
                    COD
                                             2
                   nitrogen




34
                                                                                                 2021

                Name of main                                                                         Over-
                                          Number
                               Emission          Distribution     Emission      emissions emissions
                                            of
                                                                concentration    in 2021   in 2021 emissions
                                                                                                    in 2021



                                            23
                                                                   Meeting
                                                    canteen

                   COD


                  nitrogen



                                            5
                                                                   Meeting
Machinery

                   COD


                  nitrogen




                                                                  Meeting
Marine



                   COD


                  nitrogen
                    SO2



Shanghai Port                                       coating        Meeting


                   COD


                  nitrogen




                                                                                                         35
         acceptance




Branch




36
    2021




2
3
performance



4




38
    2021




2




       39
Section VI




2




3




2




3



4




             6


40
                                                  2021


                              Name       Remuneration




2



3




2




                            Amount                Execution of

              arbitration




Shanghai




                                     0

Marine
Engineering




3
                                                                                                                           Reason
                                                                                              Proportion
                                                                   Price of
                                                                                                amount                     between
                                      transaction                               transaction
                        transaction                               transaction
                                                    transaction                               transactions   transaction
                                                                                                                           market
                                                                                                                            price

                                                                                                              Monetary
Corporation
              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary



                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary



                                                                                                              Monetary

              company

                                                                                                              Monetary



                                                                                                              Monetary

              company




42
                                                                                                                           2021

                                                                                                                            Reason
                                                                                              Proportion
                                                                   Price of
                                                                                                amount                      between
                                      transaction                               transaction
                        transaction                               transaction
                                                    transaction                               transactions   transaction
                                                                                                                            market
                                                                                                                             price

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary
Corporation
              company

                                                                                                              Monetary



                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company


                                                                                                              Monetary

              company

                                                                                                              Monetary



                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company


                                                                                                              Monetary

              company


                                                                                                              Monetary

              company




                                                                                                                                  43
                                                                                                                           Reason
                                                                                              Proportion
                                                                   Price of
                                                                                                amount                     between
                                      transaction                               transaction
                        transaction                               transaction
                                                    transaction                               transactions   transaction
                                                                                                                           market
                                                                                                                            price

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company


                                                                                                              Monetary

              company
of CCCC

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

                                       Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

              company                  Company


                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

                                       Company

                                                                                                              Monetary
Corporation
              company                  Company

                                                                                                              Monetary

              company                  Company

                                                                                                              Monetary

                                       Company

                                                                                                              Monetary

              company                  Company




44
                                                                                                                           2021

                                                                                                                            Reason
                                                                                              Proportion
                                                                   Price of
                                                                                                amount                      between
                                    transaction                                 transaction
                    transaction                                   transaction
                                                    transaction                               transactions   transaction
                                                                                                                            market
                                                                                                                             price

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary

          company                    Company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company


                                                                                                              Monetary
                                  for the Company
          company


                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company

                                                                                                              Monetary
                                  for the Company
          company


                                                                                                              Monetary
                                  for the Company
          company
of CCCC

                                                                                                              Monetary
                                  for the Company
          company




                                                                                                                                  45
                                                                                                                                     Reason
                                                                                                        Proportion
                                                                          Price of
                                                                                                          amount                     between
                                           transaction                                 transaction
                           transaction                                   transaction
                                                           transaction                                  transactions   transaction
                                                                                                                                     market
                                                                                                                                      price

                                                                                                                        Monetary
                                         for the Company
                 company

Shanghai China
                                                                                                                        Monetary
                                         for the Company
                 company


                                                                                                                        Monetary
                                         for the Company
                 company

                                                                                                                        Monetary
                                         for the Company
                 company

                                                                                                                        Monetary
                                         for the Company
                 company

                                                                                        6,363,325,779




2




3




46
                                                                                                     2021




4




5




    1. Deposit business




                                Deposit interest   December 31,                                    December 31,
                                                       2020                                            2021




               parent company

                                                    75,000,000     1,525,000,000                   1,600,000,000



    2.Loan business




                                 Loan interest     December 31,                                    December 31,
                                                       2020                                            2021




CCCC Xiongan




                                                   3,606,326,944    427,295,000    3,553,938,394    479,683,550
6




                                                                                                       Impacts of
                                             Amount         Termination
                                                                          Income from                 income from
                                                                                                                      transaction
                                  assets                                                income from
                                                                                                                            or not

Shanghai

                                                                                                                                          Other



Shanghai    Shanghai Changyin

                                                                                                                                          Other
                                                               2024


Shanghai
            Shanghai Changyi
                                                                                                                                          Other




2    Guarantee




                                                                                                                              Guarantee
                                           Date of
                                                      Due                                             Amount of   Counter
Guarantor
                                amount                                                       or not
                                                                                                                  or not
                                                                                   or not
                                                                                                                                 not




48
                        2021




3




    Other information



    Other information




    Other information



    Other information




4




                           49
Section VII




2




2
structures



3




50
                                                  2021

2




        Number of   Number of
                                                  Nature of
                                         Number
                                status

    0                  0                   0

    0                  0                   0

    0                  0                   0


    0



    0



    0



    0



    0



    0



    0



    0
       Number of non-




3




Name




52
                  2021




    CCCG




           CCCC




2




                     53
               CCCG




                      CCCC




3




Section VIII




54
                                                                                                      2021


Section IX




2



3




                                                                                                         Risk of
                             Issue                  Interest                                           termination
              Abbreviation
                                                                               venue




of Shanghai

                             2020    2020   2099               28 every year


2020




                                                                       Person to contact   Contact number
                                                   Accountants




                                                                                Qin




                                                                                                               55
4




5



6




56
                  2021




2021   2020




              0
              0
Section X




     Opinion




2




3




58
2021




   59
4




5




6




60
2021
     Item   Note   As at December 31, 2021    As at December 31, 2020




                             40,380,798,875             40,802,349,822




62
                                                        2021




Item   Note   As at December 31, 2021    As at December 31, 2020




                        37,951,282,324             38,518,294,718
                        78,332,081,199             79,320,644,540




                        32,627,935,525             42,575,481,163




                                                               63
              Item   Note   As at December 31, 2021    As at December 31, 2020


                                      28,054,092,654             19,669,925,166
                                      60,682,028,179             62,245,406,329




 company


                                      17,650,053,020             17,075,238,211
                                      78,332,081,199             79,320,644,540




Chairman of




64
                                                        2021




Item   Note   As at December 31, 2021    As at December 31, 2020




                        48,350,151,059             49,005,458,850




                        17,248,266,073             17,292,503,957
                        65,598,417,132             66,297,962,807




                                                               65
              Item   Note   As at December 31, 2021    As at December 31, 2020




                                      27,400,939,065             36,052,662,246




                                      23,031,975,381             15,350,406,507
                                      50,432,914,446             51,403,068,753




                                      15,165,502,686             14,894,894,054
                                      65,598,417,132             66,297,962,807



Chairman of




66
                                   2021




Item   Note       2021             2020
              25,977,976,968   22,655,141,652




              26,137,975,161   22,418,218,004




                588,084,985      492,866,842




                605,341,119      502,206,431


                528,345,577      416,135,431
                  Item   Note    2021           2020
                                -10,934,767   -109,245,376

 parent company




                                517,410,810   306,890,055




Chairman of




68
                                                2021




              Item   Note        2021           2020
                            22,989,491,248 21,792,572,077




                              255,648,354     331,254,281



                              258,318,540     333,359,136

                              278,399,488     337,923,832



                               13,884,144     -30,846,811




                              292,283,632     307,077,021




Chairman of




                                                       69
Item   Note   2021   2020
                                               2021




              Item   Note      2021            2020




                              -79,402,225    -134,669,468
                            1,552,095,537    -170,282,636


                            4,449,837,877   2,897,742,340




Chairman of
              Item   Note      2021            2020




                              -42,758,085     -58,610,469
                            1,739,777,733     84,795,860


                            3,594,644,403   1,854,866,670




Chairman of
                                                                                     2021



Item

                                              reserves       stock                 reserves     reserves       preparation
                       stock                                         income

       5,268,353,501           500,000,000   4,834,854,332           -62,927,398   1,936,153   1,651,418,547                 2,377,187,005   14,570,822,140 2,504,416,071 17,075,238,211




       5,268,353,501           500,000,000   4,834,854,332           -62,927,398   1,936,153   1,651,418,547                 2,377,187,005   14,570,822,140 2,504,416,071 17,075,238,211

                                                7,661,383             -6,427,660      -1,477     27,839,949                   390,324,296      419,396,491   155,418,318     574,814,809




       5,268,353,501           500,000,000   4,842,515,715           -69,355,058   1,934,676   1,679,258,496                 2,767,511,301   14,990,218,631 2,659,834,389 17,650,053,020
                                                                                                                                                                                           2021
                                                                                                   2020



              Item

                                                            reserves       stock                 reserves      reserves       preparation
                                     stock                                         income

                     5,268,353,501                         4,834,854,332           23,530,451    3,615,638    1,761,198,709                 3,651,851,383   15,543,404,014 3,027,632,431 18,571,036,445




                     5,268,353,501                         4,834,854,332           23,530,451    3,615,638    1,617,626,164                 2,252,156,764   14,000,136,850 2,956,157,303 16,956,294,153

                                             500,000,000                           -86,457,849   -1,679,485     33,792,383                   125,030,241      570,685,290   -451,741,232    118,944,058




                     5,268,353,501           500,000,000   4,834,854,332           -62,927,398   1,936,153    1,651,418,547                 2,377,187,005   14,570,822,140 2,504,416,071 17,075,238,211




Chairman of
                                                                     2021


Item
                                                             stock                         reserves
                       stock                                                income

       5,268,353,501           500,000,000   4,914,468,683                   -22,498,704              1,650,910,274   2,583,660,300   14,894,894,054




       5,268,353,501           500,000,000   4,914,468,683                   -22,498,704              1,650,910,274   2,583,660,300   14,894,894,054

                                                                              13,884,144                27,839,949     228,884,539      270,608,632




       5,268,353,501           500,000,000   4,914,468,683                    -8,614,560              1,678,750,223   2,812,544,839   15,165,502,686
                                                                                                                                                       2021
                                                                    2020

              Item
                                                    reserves       stock                 reserves    reserves
                                                                           income
                     5,268,353,501                 4,914,468,683            8,348,107               1,760,690,436 3,835,099,435   15,786,960,162




                     5,268,353,501                 4,914,468,683            8,348,107               1,617,117,891 2,542,946,526   14,351,234,708
                                     500,000,000                           -30,846,811                33,792,383     40,713,774     543,659,346




                     5,268,353,501   500,000,000   4,914,468,683           -22,498,704              1,650,910,274 2,583,660,300   14,894,894,054




Chairman of
2021
2




2




2




3



4




5
    2021




6
8




9




80
2021
     Inventories




82
                       2021




     Contract assets




     Debt investment




20




                          83
84
                           2021




22 Investment properties




23




                              85
        Depreciation




 Ship




24




25




86
     2021




26




28




29
30




32




88
     2021

33




34




35




36




        89
38 Revenue




90
2021
39 Contract cost




40




92
           2021




42 Lease




              93
43




94
2021




   95
44




     Remarks




96
                            2021



                  Remarks




the convergence



information for
     :


          Impact




          Impact




          Impact




          Impact




98
         2021



Impact




Impact




            99
Impact




Impact
                                               2021




Item   December 31, 2020




             40,802,349,822   40,802,303,822   -46,000
Item   December 31, 2020




             38,518,294,718   38,534,987,031   16,692,313
             79,320,644,540   79,337,290,853   16,646,313
                                                          2021


          Item   December 31, 2020




                       42,575,481,163   42,585,489,170   10,008,007




                       19,669,925,166   19,676,563,472    6,638,306
                       62,245,406,329   62,262,052,642   16,646,313




company


                       17,075,238,211   17,075,238,211

                       79,320,644,540   79,337,290,853   16,646,313
Item   December 31, 2020




            49,005,458,850   49,005,412,850   -46,000




            17,292,503,957   17,292,668,097   164,140
            66,297,962,807   66,298,080,947   118,140
                                              2021


Item   December 31, 2020




            36,052,662,246   36,052,719,031    56,785




            15,350,406,507   15,350,467,862    61,355
            51,403,068,753   51,403,186,893   118,140




            14,894,894,054   14,894,894,054

            66,297,962,807   66,298,080,947   118,140
45



VI. Taxes




               Tax rate




 The Company
2021
2   Tax preferences



3




                 Item    December 31, 2021            December 31, 2020




                                      4,571,837,584                2,948,074,736




2



                  Item   December 31, 2021            December 31, 2020




                                      1,153,533,922                1,601,623,650
                                                                         2021




3



4




    Item   December 31, 2021                         December 31, 2020




                               3,979,800                                  753,000




5




                                           December 31, 2021




                                                                  8,477,668,107
                                         December 31, 2021


                          Proportion                              Proportion of
           Amount                            Amount




                                   89


          8,477,668,107                   2,028,817,351                                6,448,850,756


                                         December 31, 2020


                          Proportion                              Proportion of
           Amount                            Amount


                                                                                  80



                                   93


          9,101,836,922                   1,874,771,667                                7,227,065,255




                                       December 31, 2021
Name                                         Proportion of
                                                                         Reason for provision

                                                             50




       898,273,314        655,457,495                        73
                                                 2021



                                 Reason for provision

                            53




660,986,510   529,388,510




                                                        20
       December 31,                                    Provision in                                        December 31,
           2020                              2021         2021                2021                             2021
                                                                                             scope



2020




                                 2021                                                        2020




                                         4                                                           5

                                                                                                    20

                                        25                                                          29

                                        45                                                          63

                                        66                                                          42



             7,579,394,793                          1,373,359,856         8,440,850,412                    1,345,383,157


6



           Item                               December 31, 2021                            December 31, 2020




                                                              245,408,260                                    362,006,319




                                             2021                                              2020
                             Amount                 Amount not                    Amount                 Amount not




                              1,113,566,283                           -              831,810,701                       -
                                                                                     2021




                December 31, 2021                            December 31, 2020
           Amount                                       Amount
                                               83                                        64

                                                6                                        25

                                                4                                         6

                                                                                          5

           1,159,427,850                   100            767,380,147                   100




                             Amount
                                                                                         52




                             Amount




8




    Item                   December 31, 2021                     December 31, 2020




                                          940,522,896                            913,410,163
                              December 31, 2021




                                                     1,180,797,037




December 31, 2021                      December 31, 2020




              1,180,797,037                          1,152,168,102
                                        2021




                December 31,
Name   Nature
                    2021




                                  6


                                  5


                                 5

                                 5
                   407,950,547   35   218,557,893
9   Inventories




                                        December 31, 2021                                          December 31, 2020


        Item
                                          for impairment of                                         for impairment of
                                        contract performance                                      contract performance
                                                 cost                                                      cost




Contract performance


                       23,247,597,239           1,173,822,509   22,073,774,730   23,320,160,296            994,321,180    22,325,839,116




                             December 31,                                                                                December 31,
            Item
                                 2020              Provision                                                                 2021




                                994,321,180          274,937,365                             95,436,036                  1,173,822,509
                                                                                                              2021



                                                               2021                                 2020




                                                                 19,764,315,980                          19,305,130,761


Contract assets




                              December 31, 2021                                       December 31, 2020
         Item                       Provision for                                        Provision for
                                     impairment                                          impairment




                  2,079,155,295        107,699,445   1,971,455,850    2,149,806,101         86,509,211      2,063,296,890




         Item                                                                                                  Reason




                                  70,645,801             49,455,567
                 2021                                              2020




                         3                                                   3


                                                                           24
                        45                                                 44
2,079,155,295                107,699,445     2,149,806,101                           86,509,211




       Item                            December 31, 2021              December 31, 2020




                                                  1,437,034,591                   1,884,370,444




          Item                             December 31, 2021              December 31, 2020




                                                     359,805,348                    708,484,102
                                                                                                                 2021

   Debt investment




                                December 31, 2021                            December 31, 2020
                                     Provision                                                                   Discount
          Item                                                                   Provision




income




                     2,674,407,383               2,674,407,383   2,663,620,931                   2,663,620,931
                                    Item                                              2021                            2020




                                                                                           2,674,407,383                 5,077,114,342




                                                                                                                                     Provision for
                 December 31,                                                                                      December 31,     impairment at
                     2020                                   on investments                         Provision for       2021
                                  investment   investment                                           impairment
                                                                             income




                    277,261,963                                 51,800,590            -5,000,000                      324,062,553

II. Associates
                                                                                                                                                             2021


                                                                                                                                                                Provision for
                             December 31,                                                                                                     December 31,     impairment at
                                 2020                                    on investments                                   Provision for           2021
                                              investment   investment                                                      impairment
                                                                                          income

Shanghai Ocean Engineering




                              2,764,970,921    6,000,000 1,420,657,303      185,973,023    10,458,625       -29,086,560                        1,517,658,706

                              3,042,232,884    6,000,000 1,420,657,303      237,773,613    10,458,625       -34,086,560                        1,841,721,259




                                                 Item                                                   December 31, 2021                 December 31, 2020




                                                                                                                      66,280,045                        61,505,751
                                    Amount                              Reasons for
                         income
         Item                       income
                                                                        income into
                         current
                                                       income




Shenyang Weichen Crane




                            Item   December 31, 2021            December 31, 2020


                                                                          330,094,057
                                                                    2021

20 Investment properties




                                                Construction in
                    Item
                                constructions


                                                                  675,731,000
                                                                   89,737,786



                                                                   89,737,786




                                                                  765,468,786


                                                                  208,123,481
                                                                   96,267,888
                                                                   20,584,143

                                                                   75,683,745




                                                                  304,391,369
III. Provision for impairment




                                                                  461,077,417
                                                                  467,607,519
                                                Transportation
            Item
                                constructions



                                                                 33,588,265,677

                                                                  1,452,273,183
                                                                   832,124,523

                                                                   620,148,660




                                                                   698,423,514
                                                                   428,556,023

                                                                   151,672,871

                                                                    89,737,786

                                                                    28,456,834

                                                                 34,342,115,346



                                                                 13,767,664,280

                                                                  1,181,177,790
                                                                  1,181,177,790
                                                                   625,271,461
                                                                   403,335,281

                                                                   136,505,583

                                                                    75,683,745

                                                                      9,746,852

                                                                 14,323,570,609

III. Provision for impairment
                                                                     2021


                                     Transportation
     Item
              constructions



                                                                 20,018,544,737

                                                                 19,820,601,397




              Item




       Item




                                                 Nature          Amount




                                                 Nature          Amount




                              2021                        2020




22
                                                       December 31, 2021                                                            December 31, 2020
  Item                                                       Provision for                                                             Provision for
                                                              impairment                                                                impairment




                                    4,691,782,000                                     4,691,782,000               4,520,147,819                         4,520,147,819




                                               Amount
                                                                                         Proportion of

                 December 31,                                             December                       Construction   amount of
                    2020                       assets in                   31, 2021                                      interest
                                                                                         investment in




                                                                                              86             86




                                                                                              83             83




                                                                                              89             89




                                                                                              86             86




28,332,244,796   4,520,147,819   792,049,508   620,148,660       266,667 4,691,782,000
                                                2021

23




24



25




                      Item
                                constructions




                                                16,884,133
                                                16,884,133
                                                 2,209,079


                                                19,093,212




                                                11,440,962
                                                11,440,962




                                                11,440,962
III. Provision for impairment




                                                 7,652,250
                                                16,884,133
26




                                Software   contract
          Item
                                use fee    assets




                                                      4,360,072,972


                                                       148,011,219

                                                       147,744,552


(


(
                                                           266,667


                                                           890,644

(                                                          890,644

                                                      4,507,193,547



                                                      1,012,622,258


                                                        94,839,145

                                                        94,839,145

                                                           695,112

                                                           695,112

                                                      1,106,766,291

III. Provision for impairment




                                                      3,400,427,256


                                                      3,347,450,714
                                                  2021




28




     December 31,                               December
         2020                                    31, 2021
                      combination




        261,072,463                 2,434,034   258,638,429
                           2021   2020           2021       2020           2021         2020




29



                                         Increase in
                   December                                                       December 31,
            Item
                    31, 2020                                                          2021




                      310,991                           207,327                         103,664



     2020



                                                                   scope

                                                        )
                                                                                       2021

30




                      December 31, 2021                          December 31, 2020
       Item
                                          tax assets                            tax assets




                     5,677,743,676         853,334,018        5,657,890,288          849,358,078




                              December 31, 2021                    December 31, 2020
              Item




                          1,004,129,299         156,504,683    1,299,668,530         203,064,077




                               income tax assets
     Item




      Item            December 31, 2021                           December 31, 2020




                                            2,392,908,486                        2,299,496,164
       Year      December 31, 2021                 December 31, 2020                        Remark



2022

2023

2024

2025

2026

                              1,766,772,244                    1,676,785,029




                          December 31, 2021                                    December 31, 2020
       Item                    Provision for                                      Provision for
                                impairment                                         impairment




              3,794,797,261       37,855,051   3,756,942,210    3,268,758,001       18,260,301    3,250,497,700




                                                         Provision in




2020
                                                                                                    2021

32




            Item                        December 31, 2021                       December 31, 2020




                                                       5,977,692,367                         17,795,076,565




33



                                           Increase in current   Decrease in current
     Item          December 31, 2020                                                    December 31, 2021




                              458,882                                        458,882




34
35




                                 December 31, 2021                           December 31, 2020




                                                  4,160,666,800                            3,600,725,892




36




     Item                        December 31, 2021                           December 31, 2020




                                                  6,966,472,639                            7,773,903,147




                          2021                                                2020

            Amount                                           Amount




              6,966,472,639                 100                   7,773,903,147                       100




     Item                        December 31, 2021                           December 31, 2020



                                                                                                 4,893,675
                                                                                                                    2021



                                                 2021                                               2020
                                                           Proportion in
                                    Amount                                            Amount




38




                   Item                         December 31, 2021                            December 31, 2020




                                                               12,386,142,828                                  11,195,309,083




39




                                                   Increase in current        Decrease in current
            Item          December 31, 2020                                                            December 31, 2021




 one year
                                  188,799,969            2,205,176,153              2,358,334,282                  35,641,840




                                                        Increase in current     Decrease in current
              Item            December 31, 2020                                                            December 31, 2021
                                            Increase in current     Decrease in current
     Item             December 31, 2020                                                   December 31, 2021




                              188,799,969         1,877,439,989           2,030,598,118           35,641,840




                                                    Increase in          Decrease in
        Item               December 31, 2020                                              December 31, 2021




                                                      327,736,164          327,736,164




40




               Item                            December 31, 2021                   December 31, 2020




                                                           167,827,388                           160,782,931




               Item                            December 31, 2021                   December 31, 2020




                                                            409,527,645                          481,065,700
                                                       2021




  Item     December 31, 2021           December 31, 2020




                               6,593                       352,598




Item     December 31, 2021             December 31, 2020




                       409,521,052                  480,713,102
                        2021                                    2020
               Amount                                 Amount


                                              29
                  409,521,052                100        480,713,102               100




42



43



        Item             December 31, 2021                  December 31, 2020




                                      2,523,964,018                      1,384,473,326




44




45




        Item             December 31, 2021                  December 31, 2020




 year




                                     24,943,760,955                     16,850,299,742
                                                              2021




46




     Item   December 31, 2021             December 31, 2020




                                736,624                   6,638,306
48




        Item             December 31, 2021                         December 31, 2020




                                     2,163,591,149                              1,632,757,932




49



50



     Item      December 31, 2020        December 31, 2021                    Causes




                       261,072,318                   188,005,742
                                                                                        2021




                                Increase in       Decrease in
Item    December 31, 2020                                         December 31, 2021    Causes




               388,756,001        62,437,358         62,369,395          388,823,964




                                 Amount
                                               Amount
                      New
                                  in non-
       December                                                        December 31,
                    amount
        31, 2020                                income                     2021
                   in current     income
                                               in current
                                 in current
                                                 Amount
                                                              Amount
                                      New
                                                  in non-
                        December                                           December 31,
                                     amount
                         31, 2020                              income          2021
                                    in current    income
                                                              in current
                                                 in current




of marine engineering




in marine engineering




machinery
                                                                                       2021


                                              Amount
                                                           Amount
                                   New
                                               in non-
                     December                                           December 31,
                                  amount
                      31, 2020                              income          2021
                                 in current    income
                                                           in current
                                              in current




Marine engineering




machinery
                                 Amount
                                              Amount
                      New
                                  in non-
        December                                           December 31,
                     amount
         31, 2020                              income          2021
                    in current    income
                                              in current
                                 in current




crane
                                                                                     2021


                                            Amount
                                                         Amount
                                 New
                                             in non-
                   December                                           December 31,
                                amount
                    31, 2020                              income          2021
                               in current    income
                                                         in current
                                            in current




gear




innovation chain
52




                    Item                     December 31, 2021                      December 31, 2020




                                                             292,297,881                           430,372,502




53




                           December 31,                      Conversion
                                                                                        Sub-     December 31,
                               2020                          of reserves
                                                                                                     2021

                             5,268,353,501                                                       5,268,353,501




54




                                                              Issue
                      Date of issue          Interest rate                 Number    Amount
                                                              price




                     2020

 in the year 2020
                                                                                                                      2021




                                                  Increase in current     Decrease in current


     instruments        Amount                   Amount                  Amount                       Amount




 the year 2020
                       5,000,000   500,000,000                                                        5,000,000     500,000,000




55




                                                      December 31,      Increase in      Decrease in             December 31,
                         Item
                                                          2020                                                       2021




                                                      4,834,854,332        7,661,383                              4,842,515,715




56




                   December 31,                                                                                       December
       Item                        Pre-tax
                       2020                                                    income                                  31, 2021
                                   amount
                                                                                 tax
                                                                                         after tax
                                                                                                           tax




                     -14,265,146    4,774,294                                  716,144    4,058,150                    -10,206,996
                         December 31,                                                                                           December
          Item                            Pre-tax
                             2020                                                          income                                31, 2021
                                          amount
                                                                                             tax
                                                                                                      after tax
                                                                                                                     tax




 the variation of net




                           -48,662,252    -14,992,917                                                -10,485,810   -4,507,107   -59,148,062




 income


 impairment of other




 income




58




                                                                    Increase in current   Decrease in current
                  Item                   December 31, 2020                                                         December 31, 2021



                                                        1,936,153           78,010,442              78,011,919                  1,934,676
                                                                                              2021

59




                                         Increase in current   Decrease in current
     Item          December 31, 2020                                                 December 31, 2021




                         1,651,418,547           27,839,949                               1,679,258,496




60




            Item
Item
          Revenue             Cost            Revenue                 Cost




          25,977,976,968     23,498,271,033   22,655,141,652         19,413,265,254


                                                               000


   Item          2021                            2020




               31,405.7864                     25,850.2277
                                                      2021


                  Item   2021                  2020




substance




                                XXX-Division


 Port machinery




 Oceania
                 XXX-Division




Port machinery




Port machinery
Shipping




                                25,732,313,229
                            2021

62




     Item




            108,179,417   106,278,271




63




     Item




            115,347,438   105,763,639




64




     Item
     Item




            869,195,529     937,700,839




65




     Item




            883,154,222     737,468,137




66




     Item




             663,827,522   1,117,741,864
                                                2021




                       Item




                               75,986,080      93,228,051




68 Investment income




                       Item




                              1,286,473,690   413,517,783




69
contract

option contract




                         -235,912,837    94,172,456




                  Item




                         155,561,886    138,083,561




                  Item
                                                2021


       Item




                           294,180,123        213,647,223




       Item



                            71,278,254          6,755,688




                                Amount
Item




              26,667,187         17,337,499    26,667,187
               Item




                             9,411,053                7,997,910           9,411,053




                                         2021                     2020




                                           25,365,968,222           21,194,197,869


Income tax expenses




                      Item




                                                76,995,542               86,071,000
                              2021




       Item




Item




              308,351,304   338,290,726
Item




        561,060,750    593,529,579




Item



        425,449,726    337,058,520




Item




                       266,251,559




Item




       1,309,979,506   698,202,619
                             2021




Current amount   Previous amount




    2021              2020
            Item                   December 31, 2021            December 31, 2020
                                            4,449,837,877                  2,897,742,340




80




     Item                                          Reason of restriction




                   9,297,315,243




                                       .
                                 2021




82




           Item
                      rate
                  -          -




     GBP




     SGD




                  5                 22
                  -          -




     GBP




     SGD
      Item
                 rate
             -          -




SGD
             -          -




GBP


SGD




             -          -




             -          -




             -          -


             -          -


             -          -


             -          -
     2021




83



84




85




2



3



4
5




6




                          nature     Direct
                          Machine
               Shanghai

                          Shipping

                          Shipping

                          Machine
    Province
               Province

                          Machine
    Province
               Province




                          Shipping
    Shanghai




                          Machine




                Spain
                                               2021


                          nature      Direct


            Germany




Singapore   Singapore




                         Machine




                         Machine




                         Machine
Province
            Province

                        Engineering
Province
            Province

                         Machine
Province
            Province

                         Shipping

                         Shipping




 Virginia

                        Engineering
Province
            Province

                        Engineering
            Province
                                        nature      Direct




                                      Engineering
                          Province

                                      Engineering
              Province
                          Province

                                      Engineering
              Province
                          Province

                                      Engineering
              Province
                          Province



                                       catering


                                      Engineering
              Province
                          Province

              Panama      Panama
Corporation




                                       Shipping




                                       Shipping




                                       Shipping




                                       Shipping




                                       Shipping




                                       Shipping




                                       Shipping




              Singapore   Singapore    Shipping
                                             2021


                        nature      Direct



                       Maritime
                      engineering


                      Engineering
Province
           Province
                      Engineering
Province
                             reserves
             ratio of




Management




  2020


                             reserves
             ratio of




                        )
Management
                                                                   2021




                           December 31, 2021
Current   Non-current                  Current       Non-current
assets      assets




                           December 31, 2020

Current   Non-current                  Current       Non-current
assets      assets




                 revenue                         income




                 revenue                         income
2



3




                                                                          Direct   treatment
                             business


                                                     Marine engineering




                                                         Shipping




                                                         Shipping

Associates


                             Shanghai
                                         Shanghai




                             Shanghai
                                         Shanghai




                             Singapore   Singapore
Shanghai Ocean Engineering
                             Shanghai     China      ocean engineering


                             Shanghai    Shanghai
                                                        engineering
                 2021




company

ratio




parent company
4



5




6
                                                                             2021




                                                                          4,571,837,584

                                                                          1,153,533,922

                                                                              3,979,800

                                                                           245,408,260

                                                                          6,448,850,756

                                                                           940,522,896

                                                                          1,437,034,591

                                                                            66,280,045

                                                                          2,674,407,383

1,153,533,922   -       16,076,633,010   245,408,260        66,280,045   17,541,855,237




                                                                          5,977,692,367

                                                                          4,160,666,800

                                                                          6,966,472,639

                                                                           394,564,205

                                                                          2,516,974,830

                                                                         24,943,760,955

                                                                          2,163,591,149

                    -                      -           47,123,722,945    47,123,722,945
    2020




                                                                                         2,948,074,736

                                                                                         1,601,623,650

                                                                                              753,000
                                                                                          362,006,319

                                                                                         7,227,065,255
                                                                                          913,410,163

                                                                                         1,884,370,444

                                                                                           61,505,751

                                                                                         5,077,114,342

                                                                                          330,094,057

           1,931,717,707      -      18,050,787,490   362,006,319          61,505,751   20,406,017,717




                                                                    cost

                                                                                        17,795,076,565

                                                                                              458,882

                                                                                         3,600,725,892

                                                                                         7,773,903,147

                                                                                          465,042,915

                                                                                         1,374,465,319

                                                                                        16,850,299,742

                                                                                         1,632,757,932

                           458,882                    -             49,492,271,512      49,492,730,394


2
        2021

3




    (
                                       4,571,837,584

                                       1,153,533,922

                                           3,979,800

                                       6,448,850,756

                                       1,971,455,850

                                        245,408,260

                                        940,522,896

                                       1,437,034,591

                                       3,723,160,470

                                       2,674,407,383

10,982,406,262   -   12,143,467,076   23,170,191,512
                                                                                       2021

       2020




                                                                                    2,948,074,736
                                                                                    1,601,623,650
                                                                                         753,000
                                                                                    7,227,065,255
                                                                                    2,063,296,890
                                                                                     362,006,319
                                                                                     913,410,163
                                                                                    1,884,370,444
                                                                                     330,094,057
                                                                                     702,933,384
                                                                                    5,077,114,342
                 13,040,696,452          76,750,259            -   9,993,295,529   23,110,742,240




                                  2021


                                                                                    6,039,107,924
                                                                                    4,160,666,800
                                                                                    6,966,472,639
                                                                                     409,527,645

                                                                                    2,629,217,287
year
                                                                                   26,257,414,807
                                                                                    2,769,875,096
              20,204,992,295   12,189,268,039     14,298,590,680   2,539,431,184   49,232,282,198
       2020

                               2020


                                                                                18,041,418,617
                                                                                      458,882
                                                                                 3,600,725,892
                                                                                 7,773,903,147
                                                                                  481,065,700

                                                                                 1,480,593,478
year
                                                                                18,158,106,879
                                                                                 1,940,184,964
              31,378,165,716   3,004,553,435   14,666,432,369   2,427,306,039   51,476,457,559




       2020
                             2021




2020




       instrument
       investment   income
    2020



                  instrument
                  investment                 income




4




                   2021                               2020




           Item
                          measurement measurement measurement



                                                                1,153,533,922
                                                                1,153,533,922



                                                                   8,438,278
                                                                1,145,095,644
                                                               2021



    Item
                  measurement measurement measurement




                                                              66,280,045




                                                             245,408,260
                  1,145,095,644   245,408,260   74,718,323 1,465,222,227




2



3




           2021
                                   Name                     Scope
4




    2021
           Name
                  scope




5




6




8



9
    2021

2




3




4
       2021




CCCC
5




    Content of transaction
                          2021

 Content of transaction




Content of transaction
       Content of transaction




CCCC
                                            2021




                               000

       Item




              2021                   2020




CCCG




                           -            136,299,640




              2021                   2020




              2021                   2020




                 426,000,000           3,372,980,000



              2021                   2020
           2021                 2020




                  54,789,280           46,059,510


6




           31, 2021            31, 2020
    Item
                  Provision            Provision
                                      2021


              31, 2021         31, 2020
Item
                   Provision         Provision




       CCCC
              31, 2021         31, 2020
Item
                   Provision         Provision




                               500
       CCCC
                               2021


       31, 2021         31, 2020
Item
            Provision         Provision




Item
Item
              2021


Item




       CCCG
Item




        2021           2020




       2,555,302,003     3,582,701,235




       2021            2020




       2021            2020
                           2021


    2021            2020




    2,619,816,485     3,141,301,233


8



    2021            2020




2



3



4



5




    2021            2020




2




3
2



3



4




2



3




4



5



6




200
                                                     2021



                               2021           2020
Port machinery




                             25,977,976,968    22,655,141,652

    Geographic information


                               2021           2020




Oceania
                             25,977,976,968    22,655,141,652




                               2021           2020




                             28,579,483,660    28,156,310,260
            2021




            2021




                          406,306,900




            2021




                          104,632,378




      December 31, 2020




                           33,717,286




            2021




8




202
                                                                                                                                                            2021




                                                                                                                                                   16,933,798,634




                                     December 31, 2021                                                                  December 31, 2020




                        Proportion                   Proportion of                                         Proportion                       Proportion of
         Amount                        Amount                                                Amount                           Amount


                                5                                                                                       4                             80



                               95                                    8                                              96                                  8



       16,933,798,634                1,888,796,590                       15,045,002,044   17,137,035,456                    1,803,709,232                   15,333,326,224




                                                                          December 31, 2021
Name
                                                                                                                                 Reason for provision

                                                                                                50




              898,273,314                            655,457,495                                73




                                                                                                                                                                     203
                                       Reason for provision
                                  53




      660,986,510   529,388,510




                                                              69




204
                                                                                                2021



                         2021                                               2020




                                                                                     2
                                                                                    30
                                26                                                  39
                                45                                                  68
                                66                                                  36
                                                                                    83
        16,035,525,320                  1,233,339,095     16,476,048,946                   1,274,320,722




       December 31,                                                                      December 31,
                                                        Provision in 2021
           2020                                                                              2021



2020


2




       Item                          December 31, 2021                      December 31, 2020




                                                    3,836,840,864                          5,505,896,413




                                                                                                    205
                                     December 31, 2021




                                                             3,847,166,471




      December 31, 2021                       December 31, 2020




                     3,847,166,471                           5,516,222,020




206
                                                                                                   2021




    Name      Nature              December 31, 2021
                                                                                         December 31, 2021

                                                                                    59

                                                                                     8

                                                                                     6

                                                                                     5

                                                                                     2

                                        3,109,962,571                               80




3



                            December 31, 2021                              December 31, 2020
     Item                     Provision for                                     Provision for
                               impairment                                        impairment




            9,046,140,403                       9,046,140,403   8,725,608,053                   8,725,608,053
                          Increase                                     Provision for
      December 31,                      Decrease in   December 31,
                         in current                                   impairment in    for impairment as at
         2020                                            2021
                                                                                        December 31, 2021




        5,703,647,701   1,526,363,100                 7,230,010,801




208
                                                                                                                                                              2021




                                                                                                                                                              provision for
                              December 31,                                                                                    Provision        December
                                                                                                                                                              impairment as
                                    2020                                   investments                                           for            31, 2021
                                               investment   investment                                                                                        at December
                                                                                                                             impairment                         31, 2021
                                                                                          income




II. Associates




Shanghai Ocean Engineering




                               2,745,330,569     6,000,000 1,420,657,303    180,653,898    10,458,625           29,086,560                    1,492,699,229

                               3,021,960,352     6,000,000 1,420,657,303    232,454,488    10,458,625           34,086,560                    1,816,129,602




4




                             Item
                                                                            Revenue                     Cost                 Revenue                       Cost




                                                                            22,989,491,248         21,313,600,636            21,792,572,077          19,380,258,843




                                                                                                                                                                       209
                 XXX-Division



Port machinery




Oceania




Port machinery




Port machinery




                                22,884,140,462
                                                                 2021


5   Investment income




                        Item




                                      1,286,146,576            486,388,303




6




                               Item                   Amount     Remarks
    Item   Amount        Remarks




           880,025,920




2




3
                       2021

4




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