: 00338 600688 SHI
2021
2
4
5
6
10
12
24
110
130
137
140
169
A 175
175
177
178
181
183
185
305
B 311
311
313
315
317
319
321
C 471
473
474
476
2021
2021
2021 12 31
2021
2021 2,000,506
2,073,431 2022 3 23 2021
2021 0.1 2021 2021
H
H 2022 7 28
2022 7 5 H
A H
2022 6 30 2022 7 5 H
H 2022 6 29 4 30 H
183 17 1712-1716
A
2021 3
2021 12 31
www.hkexnews.hk
www.sse.com.cn
www.spc.com.cn
HSE
LDAR
COD
VOCs
571
A
4
1993 7
2021 5
12 31 2021 2020 2019 2018 2017
75,888.8 61,560.9 88,055.7 95,613.5 79,218.3
2,721.1 590.8 2,656.1 6,808.1 7,852.9
2,076.6 656.4 2,227.2 5,336.2 6,154.2
2,073.4 645.1 2,215.7 5,336.3 6,143.2
0.192 0.060 0.205 0.493 0.569
0.192 0.060 0.205 0.493 0.568
12 31
30,242.1 29,198.0 29,863.3 30,346.1 28,230.2
46,920.6 44,619.1 45,494.1 44,385.9 39,443.5
16,543.2 15,284.2 15,500.2 13,923.5 10,927.9
2017 8 1,417.66
2018 1 963.69
6
110,000
100,000 95,613.5
90,000 88,055.7
79,218.3
80,000 75,888.8
70,000
61,560.9
60,000
50,000
40,000
30,000
20,000
10,000
2017 2018 2019 2020 2021
2021 2020 (%) 2019
89,280,415 74,705,183 19.51 100,346,048
2,648,161 573,816 361.50 2,654,116
2,000,506 628,110 218.50 2,213,716
1,908,105 493,350 286.76 2,073,020
4,060,026 1,751,217 131.84 5,121,209
2021 2020 (%) 2019
30,260,172 29,218,033 3.57 29,885,341
47,038,622 44,749,173 5.12 45,636,128
2021 7
2021 2020 (%) 2019
0.185 0.059 213.56 0.205
0.185 0.059 213.56 0.205
0.176 0.047 274.47 0.193
(%)* 6.727 2.127 4.60 7.143
6.416 1.709 4.71 6.726
(%)*
0.375 0.162 131.48 0.473
2021 2020 2019
(%)
2.796 2.699 3.59 2.761
*
(%) 35.382 34.401 0.98 34.228
*
2,003,681 639,436 30,395,431 29,355,018
2,076,606 656,398 30,377,398 29,334,975
8
2021
(1-3 (4-6 (7-9 (10-12
20,379,079 16,757,527 24,726,487 27,417,322
1,173,484 70,705 720,861 35,456
1,158,473 10,953 715,775 22,904
-322,532 -2,067,020 2,045,941 4,403,637
2021 2020 2019
48,671 72,296 158,551
– – -60,951
-12,232 -20,060 -45,394
45,944 71,296 79,678
9,859 -912 -15,316
97,921 132,690 86,848
-4,685 -9,513 -19,513
8,987 -17,871 1,597
-57,733 -42,968 -42,322
556 1,141 3,515
-44,887 -51,339 -5,997
92,401 134,760 140,696
2021 9
60
2021
石油化工產品貿易
14.56%
中間石化產品
14.21%
石油產品
55.19% 其他
1.10%
合成纖維
1.81%
樹脂及塑料
13.13%
2021
(%)
0.22
1.52
0.07
1.81
10
2021
(%)
2.22
5.67
4.80
0.01
0.43
13.13
–
2.91
2.42
3.44
0.82
0.25
4.37
14.21
22.70
18.13
4.83
9.53
55.19
14.56
1.10
100
2021 11
1
2
3
1
104,031
102,649
12
2
(%)
A 0 5,459,455,000 50.44 0 0
H -42,000 3,453,839,030 31.91 0 –
A 50,747,993 115,149,708 1.06 0 0
A 67,655,800 67,655,800 0.71 0 0
A -13,275,420 64,401,715 0.42 0 0
A 0 45,222,300 0.40 0 0
A 0 43,531,469 0.40 0 0
A 0 43,083,750 0.40 0 0
A 0 43,083,700 0.40 0 0
A 0 43,083,700 0.40 0 0
A 0 43,083,700 0.40 0 0
A 0 43,083,700 0.40 0 0
2021 13
1
(1)
2000 2 25
14
2021 15
118,140,120 24.57%
16
2
(1)
1998 7 24
1
82,709,227,393 68.31%
2,907,856,000 65.67%
2
10,727,896,364 56.51%
456,756,300 58.74%
912,886,426 13.54%
1 623,454,000 H
2 2,595,786,987 H
2021 17
3
國務院國有資產監督管理委員會
100%
中國石油化工集團有限公司
68.83%*
中國石油化工股份有限公司
50.44%
中國石化上海石油化工股份有限公司
*
623,454,000 H
18
2021 12 31 3,453,839,030 H 31.91%
2022 3 23
2021 12 31 5%
XV 2 3
336
2021 19
(%) (%)
5,460,000,000A (L) (1) 50.44 74.50
The Bank of New York Mellon 337,085,754H (L) (2) 3.11 9.64
Corporation 313,998,300H (S) 2.90 8.98
22,527,454H (P) 0.21 0.64
(BlackRock, Inc.) 204,771,117H (L) (3) 1.89 5.86
Corn Capital Company Ltd 211,008,000H (L) (4) 1.95 6.04
200,020,000H (S) 1.85 5.72
211,008,000H (L) (4) 1.95 6.04
200,020,000H (S) 1.85 5.72
Yardley Finance Limited 200,020,000H (L) (5) 1.85 5.72
200,020,000H (L) (5) 1.85 5.72
(L) (S) (P)
20
(1) 2021 12 31
68.83% 5,460,000,000 A
(2) The Bank of New York Mellon Corporation 337,085,754 H
313,998,300 H 313,998,300 H
The Bank of New York Mellon Corporation
(2.1) BNY Mellon, National Association 30,000 H BNY Mellon, National
Association The Bank of New York Mellon Corporation The Bank of New York
Mellon Corporation BNY Mellon, National Association 30,000 H
(2.2) The Bank of New York Mellon 337,055,754 H 313,998,300 H
The Bank of New York Mellon The Bank of New York Mellon Corporation
The Bank of New York Mellon Corporation The Bank of New York Mellon
337,055,754 H 313,998,300 H
(3) (BlackRock, Inc.) 204,771,117 H
110,000 H BlackRock, Inc.
(3.1) BlackRock Financial Management, Inc. 6,252,700 H BlackRock
Financial Management, Inc. BlackRock, Inc. BlackRock, Inc.
BlackRock Financial Management, Inc. 6,252,700 H BlackRock
Financial Management, Inc.
(3.1.1) BlackRock Institutional Trust Company, National Association 29,936,000 H
(3.1.2) BlackRock Fund Advisors 26,462,000 H
2021 21
(3.2) BR Jersey International Holdings L.P. BlackRock, Inc. 86% BR Jersey International
Holdings L.P.
(3.2.1) BlackRock Japan Co., Ltd. 25,194,604 H
(3.2.2) BlackRock Asset Management Canada Limited 522,000 H
(3.2.3) BlackRock Asset Management North Asia Limited 579,497 H
(3.2.4) BlackRock Investment Management(Australia)Limited 926,000 H
(3.2.5) BlackRock(Singapore)Limited 1,370,000 H
(3.3) BlackRock Group Limited BR Jersey International Holdings L.P. 3.2 100%
BlackRock Group Limited
(3.3.1) BlackRock Investment Management(UK)Limited 396,248 H
(3.3.2) BlackRock Fund Managers Limited 8,512,171 H
(3.3.3) BlackRock Life Limited 2,750,936 H
(3.3.4) BlackRock(Netherlands)B.V. 10,411,981 H
(3.3.5) BLACKROCK(Luxembourg)S.A. 48,174,000 H
(3.3.6) BlackRock Asset Management Ireland Limited 26,474,265 H
22
(3.4) BlackRock Investment Management, LLC BlackRock, Inc. BlackRock Investment
Management, LLC
(3.4.1) Aperio Group, LLC 16,808,715 H
(4) Corn Capital Company Ltd Corn Capital Company Limited 100%
Corn Capital Company Limited
(5) Yardley Finance Limited Yardley Finance Limited 100%
Yardley Finance Limited
2021 12 31
XV 2 3
336
2021 23
50
24
1
2021
2021 (GDP) 8.1% 5.8
2021 HSE
1376.44 6.18%
796.88 4.90% 1344.68 3.66% 891.98
19.53% 100.05% 100%
2021 25
(1) HSE
2021 HSE
97.84% 8 52.94%
LDAR VOCs VOCs
104.09
7.12 9.08 213 2095
632.30 0.991
49.02 COD 1.92% 4.96%
12.78% 99.95% 100%
100%
91.01%
26
(2)
2021
2021 12 31
38.58% 14.89% 43.12% 31.43%
(3)
2021
2021 12 31 1376.44 40.47
6.18% 2021
3232.29 852.27 35.81%
92.22 27.15% 58.12%
2021 27
(4)
2021
6.18%
12.34 1.00 0.22 43.17% 8.19
6838 7493 2.26
0.75 92
3.91 4.65
+ 4
28
(5)
2021
1,500 PAN 5
12 2022
2021
21
2021 29
(6)
2021
5S
2021
2021
2021 12 31 236 8466
2.79%
30
2
(1)
2021 31
(2)
(3)
32
(4)
3
3.1
12 31
2021 2020 2019
101.9 1,374.8 1.8 151.4 1,472.4 2.4 177.9 2,158.9 2.5
1,254.9 9,962.7 13.1 1,365.4 9,419.7 15.3 1,292.4 9,979.9 11.3
1,989.1 10,780.5 14.2 2,168.0 8,205.8 13.3 2,193.7 10,313.6 11.7
10,065.0 41,884.4 55.2 10,347.7 30,139.6 49.0 10,294.6 43,125.9 49.0
– 11,051.4 14.6 – 11,577.3 18.8 – 21,690.7 24.6
– 835.0 1.1 – 746.1 1.2 – 786.7 0.9
13,410.9 75,888.8 100.0 14,032.5 61,560.9 100.0 13,958.6 88,055.7 100.0
2021 33
12 31
2021 2020 2019
1,374.8 1.8 1,472.4 2.4 2,158.9 2.5
(2,228.9) (2.9) (1,836.6) (3.0) (2,699.2) (3.1)
(854.1) (1.1) (364.2) (0.6) (540.3) (0.6)
9,962.7 13.1 9,419.7 15.3 9,979.9 11.3
(9,910.5) (13.1) (8,157.6) (13.3) (9,578.5) (10.9)
52.2 0.1 1,262.1 2.0 401.4 0.4
10,780.5 14.2 8,205.8 13.3 10,313.6 11.7
(11,415.6) (15.0) (7,624.2) (12.4) (9,899.6) (11.2)
(635.1) (0.8) 581.6 0.9 414.0 0.5
41,884.4 55.2 30,139.6 49.0 43,125.9 49.0
(38,917.4) (51.3) (32,338.3) (52.5) (42,420.4) (48.2)
2,967.0 3.9 (2,198.7) (3.5) 705.5 0.8
11,051.4 14.6 11,577.3 18.8 21,690.7 24.6
(11,007.7) (14.5) (11,535.3) (18.7) (21,637.5) (24.5)
34
12 31
2021 2020 2019
43.7 0.1 42.0 0.1 53.2 0.1
835.0 1.1 746.1 1.2 786.7 0.9
(976.5) (1.3) (535.1) (0.9) (500.0) (0.6)
(141.5) (0.2) 211.0 0.3 286.7 0.3
75,888.8 100.0 61,560.9 100.0 88,055.7 100.0
(74,456.6) (98.1) (62,027.1) (100.8) (86,735.2) (98.5)
1,432.2 1.9 (466.2) (0.8) 1,320.5 1.5
414.6 0.5 332.3 0.5 363.0 0.4
874.3 1.2 724.7 1.2 972.6 1.1
2,721.1 3.6 590.8 0.9 2,656.1 3.0
(644.5) (0.9) 65.6 0.1 (429.0) (0.5)
2,076.6 2.7 656.4 1.0 2,227.1 2.5
2,073.4 2.7 645.1 1.0 2,215.7 2.5
3.2 0.0 11.3 0.0 11.4 0.0
2,076.6 2.7 656.4 1.0 2,227.1 2.5
2021 35
3.2
2021 12 31 2020 12 31
3.2.A
(1)
2021 758.888 615.609
23.27% 2021 12 31
38.73% 15.08%
43.19% 42.87%
(i)
2021 13.748
14.724 6.63%
32.69% 38.73%
36.90%
84.10% 12.11% 3.79%
1.8% 0.6
36
(ii)
2021 99.627
94.197 5.76%
15.08% 8.09%
18.23% 11.68%
28.93%
43.23% 36.57% 16.89% 3.31%
13.1%
2.2
(iii)
2021 107.805
82.058 31.38%
43.19%
8.25%
24.24% 20.52% 17.01% 1.78%
36.45%
14.2%
0.9
2021 37
(iv)
2021 418.844
301.396 38.97%
42.87%
2.73%
55.2%
6.2
(v)
2021 110.514
115.773 4.54%
0.57 7.69
14.6%
4.2
(vi)
2021 8.350 7.461
11.92%
1.1% 0.1
38
(2)
2021 744.566 2020
620.271 20.04%
22.289
99.105 114.156 389.174 110.077
9.765 21.36% 21.49% 49.73% 20.34%
4.57% 82.49%
2021 742.980 619.011
20.03%
5.876 97.90%
2021 3.682
4.863 24.29% 1.21
2021 39
2021 1.253 1.487
15.74% 0.25
2021 0.447 0.247
80.97% 0.170
(3)
2021 14.322 4.662
18.984 2021
(i)
8.541
3.642 4.899
1.357
40
(ii)
0.522
12.621 12.099
(iii)
6.351
5.816 12.167
2.963
(iv)
29.670
21.987 51.657
(v)
0.437
0.420 0.017
2021 41
(vi)
1.415
2.110 3.525
(4)
2021 4.146
3.323 0.823
2020 4.312 2021 5.088
0.776
(5)
2021 27.211 5.908
21.303
(6)
2021 6.445 0.656
2018 2021
25% 2020 25%
42
(7)
2021 20.766 6.564
14.202
3.2.B
(1)
(i)
2021 39.500
16.798 22.702
2021 44.117
19.951 24.166
2021 3.516 2020 2.439
1.077
2021 43
(ii)
2021 23.060
22.598 30.178
7.000 0.198
0.08
(2)
2021 12 31 35.26% 2020 34.25%
*100%
3.2.C
2019 2020 2021 0.930 1.106
0.943
44
3.2.D
35
3.2.E
2021 12 31
2021 12 31
1,559,800 1,559,800 – – –
700,000 – – 700,000 –
2,259,800 1,559,800 – 700,000 –
2021 45
46
3.2.F
2021 12 31 50%
2021
(%) (%)
100.00 100.00 126,415
1,000,000
67.33 67.33 32,195
25,000
– 74.25 9,154 (32,624)
– 100.00 29,679
415,623
– 67.33 10,509
100,000
– 100.00 (19,528)
400,000
38.26% 20.236
20% 12.704
(1) 10%
2021 297.232 31.259
6.334
(2) 30%
a) 2021 40.86% 2020
0.871 2021
b) 2021 924.67%
2021
c) 2021 71.49%
2021
d) 2021 77.14%
2021 47
3.2.G
2021
480.106
69.01% 440.752
63.36% 353.780
50.85%
2021
571.698
64.09% 571.698
64.09% 445.653
49.96%
48
1
1.1
2021 2020
12 31 12 31
(%)
89,280,415 74,705,183 19.51
71,675,646 59,089,119 21.30
362,334 479,260 -24.40
1,842,087 2,459,328 -25.10
-406,799 -337,459 20.55
94,295 110,625 -14.76
4,060,026 1,751,217 131.84%
-2,359,421 -3,887,528 39.31%
-3,503,142 1,610,421 317.53%
2021 49
12 31
2021 2020 (%)
-766,897 -308,458 -458,439 -148.62
587,622
2,725,595 636,660 2,088,935 328.11
2,648,161 573,816 2,074,345 361.50
2,003,681 639,436 1,364,245 213.35
644,480 -65,620 710,100 1,082.14
50
12 31
2021 2020
4,060,026 1,751,217
2,308,809 131.84%
-2,359,421 -3,887,528
1,528,107 39.31%
-3,503,142 1,610,421
5,113,563 317.53% 30
2021 51
1.2
(1)
2021
38.58% 14.89% 43.12% 31.43% 2021
(2)
3.2.G
1.3
(1)
2021 716.756 590.891
21.30%
52
12 31
2021 2020
(%) (%) (%)
43,182.3 60.25 33,960.6 57.48 27.15
11,275.3 15.73 8,121.7 13.74 38.83
1,779.1 2.48 1,430.1 2.42 24.40
2,357.5 3.29 2,109.9 3.57 11.74
10,929.1 15.25 11,467.4 19.41 -4.69
2,152.3 3.00 1,999.4 3.38 7.65
71,675.6 100.00 59,089.1 100.00 21.30
(2)
3.2.G
2021 53
1.4
1.5
(1)
94,294.9
–
94,294.9
(%) 0.11
(%) –
54
(2)
169
(%) 2.02
12
30
68
27
32
30 30 15
30-40 30 40 33
40-50 40 50 46
50-60 50 60 75
60 0
3.2.C
2021 55
1.6
2
2.1
(%
55,074,158 38,276,985 30.50 27.84% 23.59% 2.39
10,835,074 10,359,666 4.39 31.31% 50.84% 12.38
11,060,133 10,929,127 1.18 -4.53% -4.69% 0.16
10,006,030 9,227,408 7.78 5.59% 25.81% 14.82
1,380,998 1,911,682 -38.43 -6.73% 8.34% 19.25
435,309 577,485 -32.66 3.04% 39.08% 34.37
11.89%
56
2.2
(%)
79,779,058 22.59%
1,258,596 -35.46%
8,242,761 7.38%
3
2021
2021 12 31 2020 12 31 12 31
2020
12 31
(%) (%) (%)
12,498,617 26.57 7,920,852 16.84 57.79
5,923,525 12.59 3,888,746 8.69 52.32
17,329 0.04 3,057,587 6.50 -99.43
2021 57
2021
2021 12 31 2020 12 31 12 31
2020
12 31
(%) (%) (%)
3,293,177 7.00 1,710,124 3.82 92.57 2.4
1.2
48
220KV
775,963 1.65 410,191 0.92 89.17
830,006 1.76 139,360 0.30 495.58
1,441,320 3.06% 3,072,150 6.87% -53.08
30
14
700,000 1.49 – – 100 2.4
1.2
48
7
58
42,676 0.091%
4
(1)
(2)
2021
(3)
2021 12 31 2020 12 31
(4)
2021 59
5
2021 12 31
61,114
6
6.1
(1)
(2)
6.2
3.2.F
60
6.3
2021 35.33 2020 21.07
67.68%
2021
12 31
400,000 50,000 5
2.4 1.2
48 3,489,638 999,999
40
781,657 39,999
1,500 PAN 847,794 8,400
99,944 32,500
220KV 507,120 250,000
2 GK-VI
92,255 70,936
256,118 150,057
19.31
2022 35.0
2021 61
1
3060
60% 80%
62
2
+
2021 63
3
2022
2022 1365
757 82.52 66.60 43.1 45.3 10.3
2.1
2022
(1)
HSE
(2)
64
(3)
5S
(4)
1,500 PAN
2021 65
(5)
3060
+
+ + + + + + +
CCUS
(6)
66
4
(1)
(2)
95%
2021 67
(3)
2022 35.0
(4)
68
(5)
2005 7
H
(6)
2021 69
(7)
54.6 50.44%
1
2021
2021 3 2021 3 15
2021 10
2030 2025 2030
2030
70
2021 5 31
2021
9 11
2021 11 15
2021
2021
14 2022 1 1 2021 12
8 10
2021 1 1
2021 7 7
2025
2021 7 30
2021 12 3 2025
2021 71
2021 7 14 (CBAM)
2021 7 16 2021
11
2021 2 1
2021 3 1
2021 3 25 2021
2021 PM2.5
2021 6 10
2021 9 1
2021 11 2 2025
2020 18%
PM2.5 10% 87.5% 12 1
72
2
2021
14.45 30% 1.16 126.8%
8600.8
1.99 2.4% 3 5.13
5.3% 20 73.6%
72%
7 4.3% 7.9%
17.3% 2.7% 10.3% 20.8% 4.6%)
22.1% 16.6% 24.6% 11.7%
18.3% 4.5% 16.9% 41.1% 12.3% 19.5%
19.7%
9.7% 21.3%
10.5% 29.4% 2.1% 52.7% 2.6%
16.8%
2020 1853.4 25%
20.1% 33.5%
2021 73
7
69.98% 5 87
80 92%
EVA
8 10 BDO 15913 2
50% 80%
40%
20%
PX
PTA
2021
2021 1.5%-2.5%
74
1
2
2021 75
76
2021 2020 2021 2020
1
338.80 398.21 -14.92% 338.10 398.61 -15.18%
339.64 327.30 3.77% 340.23 328.18 3.67%
1
118.45 112.45 5.34% 99.57 99.43 0.14%
49.63 66.24 -25.08% 46.53 45.64 1.95%
2
30.67 37.21 -17.58% 29.99 33.14 -9.51%
15.07 23.67 -36.33% 4.14 12.73 -67.48%
33.56 31.30 7.22% 32.78 30.53 7.37%
2
71.28 82.52 -13.62% – – –
49.62 58.12 -14.62% 49.63 57.85 -14.21%
45.59 49.29 -7.51% 42.26 45.16 -6.42%
2
34.34 33.99 1.03% 30.24 29.33 3.10%
7.10 11.55 -38.53% 7.32 11.69 -37.38%
2.62 3.37 -22.26% 2.73 3.40 -19.71%
1
2
3
3.2.C
2021 77
4
輕石腦油
石腦油 乙烯裂解
預加氫裝置 重石腦油
芳烴裝置 聚乙烯
聚乙烯裝置
液化氣
醋酸乙烯
石腦油 乙烯
聚乙烯醇裝置 聚乙烯醇
丙烯 環氧乙烷
乙烯裂解裝置 乙二醇
輕石腦油 乙二醇裝置
二乙二醇、三乙二醇
加氫循環油
乙烯焦油
聚合級丙烯 聚丙烯
聚丙烯裝置
丙烯腈 腈綸纖維
常一線 航煤 腈綸裝置
航煤加氫裝置 碳纖維
碳纖維裝置
丁二烯
碳四餾分 MTBE
原油
丁二烯裝置 抽餘碳四 MTBE
常減壓裝置 裝置 醚後碳四
液化氣 烷基化
煤柴油 氣分碳四 汽油調合
裝置
柴油 精緻汽油 加氫汽油
催化柴油 加氫裝置
精緻柴油 異戊烯
焦化汽柴油
碳五餾分 異、間戊二烯 富乙
碳五裝置
裂解汽油 汽油 戊烷 烯氣
干氣 C2回收 去乙烯裝置
加氫裝置 芳烴裝置
碳十 裝置 干氣
減壓柴油 液化氣
丙烯
輕石腦油 去聚丙烯裝置
氣分 丙烷
重石腦油 去乙烯裝置
裝置 碳四
加氫裂化裝置 航煤 液化氣 去烷基化裝置
催化柴油 輕柴油餾分 精製
催化汽油 S-zorb 汽油
加氫循環油 調和
裝置
其他回煉 輕汽油
去重整裝置
催化柴油 加氫改質 重汽油
液化氣 調和
脫瀝青油 加氫渣油 催化裂化 裝置
渣油 焦化汽柴油 柴油
裝置 調和
延遲焦化裝置 焦化蠟油 溶脫裝置 焦化蠟油 預加氫
渣油加氫裝置 石腦油 催化油漿
石油焦 裝置 焦化裝置
瀝青質 柴油
調和
焦炭
液化氣 燒焦
苯 醋酸 乙二醇 聚酯
芳烴裝置 對二甲苯 氧化裝置 聚酯裝置
精對苯甲二酸
溶體 滌綸紡絲 滌綸纖維
抽餘油
裝置
重芳烴
78
5
(%)
(2) 14,000,000 95.32
(2) 3,000,000 89.14
700,000 105.97
* (2) 835,000 100.15
400,000 80.32
(2) 525,000 86.26
3,500,000 104.87
(2) 2,200,000 88.90
** (2) 3,850,000 90.87
** 650,000 93.23
(2) 205,000 139.51
*** (3) 550,000 88.53
**** (2) 158,000 88.27
21,000 –
(3) 140,800 107.19
(3) 408,000 88.56
(3) 400,000 96.41
86,000 105.22
* 1 (23.5
** 2 120 2016 65
*** 3 10 2013 9 1
**** 1 4000
2021 79
1
(%)
52.26% 1,348.69 1,335.97
52.26% 15.89%
2
(%)
81.10% 174.79 175.21
80
81.10% 0.99%
3
2021 4 11 DUBAI SWAP
315 9 10 11 LSFO SWAP 2.5
5,000
1.66 6 7 9 11
DUBAI SWAP 270 DATED BRENT SWAP 270
1,001 899
9
1
2021 81
2
3
4
(%)
54,448,577 27.57%
23,689,782 18.27%
11,060,133 -4.53%
5
2021 7.70
3.97 30.20 2,722
82
1
2
(%)
3.93 0.50%
1
2016
2016 6 15 2015
1
2021 83
2
3
30%
4
2 3
5
3
84
2
2021 2,000,506
2,073,431 2022 3 23 2021
2021 0.1
2021
H
H 2022 7 28
2022 7 5 H
A H
2022 6 30 2022 7 5 H
H 2022 6 29
4 30 H
183 17 1712-1716
A
2021 85
3
10
10 10
(%)
2021 0 1.0 0 1,082,381.35 2,000,506 54.11
2020 0 1.0 0 1,082,381.35 628,110 172.32
2019 0 1.2 0 1,298,857.62 2,213,716 58.67
86
1
2013 6 20
2013 6 20
2013 7 8 A 2013 8 20
A
2013 8 14 2013 8
13
2021 87
1
2021 1 1
14 [2021] 1
< > [2021] 9
9 39
7 4
16
16 2021 6 30
2021 1 1
2021 6 16
2021 2021
88
1
1
6,837,000
2021 89
2014 12 23 10 2024 12 22 A
2015 1 6 2015 1 6
2018 12 28 2018 12 28
A A A
1
14A
2019 10 23
2022 12 31 2020
2022 2019 2019 10
23
90
2020 12 31
2021 1 1 2023 12 31 11,400
2020 12 8
2021
(%)
74,111,000 51,521,921 74.21%
66,021,000 60,926,642 68.30%
37,000 35,403 43.21%
168,000 110,552 100.00%
1,074,000 785,216 50.89%
130,000 108,850 100.00%
200,000 824 0.16%
114,000 114,000 83.01%
2021 91
1 2
3
1 2
3
4
3000
740
14A.56
2021 12 31
(a)
(b)
(c)
(d)
92
14A
2021 8 25
40,000 50%
50% 40,000 50%
50%
2021 8 25 2021 8 26
2021 28
14A
14A
2
23,198 37,933 61,131 165,060 816,609 981,669
1
2
2021 93
1
10% 10%
2
3
4
1
2021 2021
2021
2
94
ISO14001
2013 1 (GB/T 19001 2008 (GB/T 24001 2004
(GB/T28001 2011 2019 9 16
2019 2019 2020
27 2021 37
2021
HSE
2021
2021 COD 1.92%
19.32% 4.96% 12.78%
2021 99.95% 100% 100%
LDAR 2021 2,994,011 9,561
9,481 99.20%
2021 1144.66
2021 95
3
2021 2 37.98
COD
1 1 HJ353-2019 HJ355-2019
2
3
2 2# COD 1
2
96
4
2021
(mg/m )
3
(mg/m3)
SO2 35 6.58
NOX 50 18
10 0.79
2# SO2 100 19.59
3# SO2 100 4.19
4# SO2 100 20.82
SO2 50 7.13
NOX 100 11.64
30 9.62
SO2 50 1.52
NOX 100 86.74
20 1.51
CODmg/l 60 33.8
mg/l 8 2.12
5
< >
2021
2021
110KV
5 2
2021 97
2021 6 1,500 PAN 3#
2021 9
2021 11 4 2021 12
6
2021
[2019]29 2020
2021 (2019
165 0 52 R
113
2021 6 29 T-191
2021 12 1
2021 12 30
98
7
2021
2021
2021 22,724 1,824 9,493
1,322 304 100%
8
2021 13 3 1
CO2
CO2 2021 9.1654 CCUS
9
776.6
53 48 182.1
2021 99
100
1
(%)
20 12002974 2020 8 2020 8 24 2021 2 9 0 1.70%
2020 SCP001 19-20
(%)
21 12101769 2021 4 2021 4 29 2021 6 28 0 2.40%
2021 SCP001 28-29
2021
101
102
(%)
21 12102206 2021 6 16 2021 6 17 2021 8 16 0 2.25%
2021 SCP002
(%)
21 12103167 2021 8 2021 8 27 2021 10 26 0 2.18%
2021 SCP003 25-26
2021
103
104
(%)
21 12103836 2021 10 2021 10 22 2021 12 21 0 2.30%
2021 SCP004 20-21
2
2020
2021
2021
2021
2021
3
– 010-89926551
20 15
– 010-85606888
5
20
– 010-66428877
2
SOHO6
021-23235604
202 2
11
318 – 021-63326662
33
– 010-57896722
17
2021 105
106
4
2020
3,000,000,000.00 3,000,000,000.00 0
2021
2,000,000,000.00 2,000,000,000.00 0
2021
1,000,000,000.00 1,000,000,000.00 0
2021
2,000,000,000.00 2,000,000,000.00 0
2021
1,000,000,000.00 1,000,000,000.00 0
5 2 ( )
2021 2020 (%)
1,908,105 493,350 286.76
(%) 132.52 113.61 18.91
(%) 94.63 87.86 6.77
(%) 35.38 34.40 0.98
EBITDA 0.28 0.16 75
29.12 7.14 307.84
45.85 18.95 141.95
EBITDA 50.01 26.72 87.16
(%) 100% 100% –
(%) 100% 100% –
2021 107
25% 2020 25%
2021 12 31
32
2021
12 31 11,240,259 2020
10,535,813
2021 12 31 7-8
2021 12 31
26
9
108
16
60
10 2021
2021 12 31 2022
2021 109
1
60 2020 6 2023 6 0 0 0 – 114.14
58 2020 6 2023 6 0 0 0 – 122.30
51 2021 6 2023 6 0 0 0 – 103.90
54 2020 6 2023 6 14 14 0 – 100.76
57 2020 6 2023 6 0 0 0 – 0
56 2020 6 2023 6 0 0 0 – 86.32
49 2020 6 2023 6 0 0 0 – 15.00
42 2020 6 2023 6 0 0 0 – 15.00
48 2020 6 2023 6 0 0 0 – 15.00
65 2020 6 2023 6 0 0 0 – 15.00
110
52 2020 6 2023 6 0 0 0 – 15.00
51 2020 6 2023 6 0 0 0 – 108.13
53 2020 6 2023 6 1 1 0 – 79.53
51 2020 6 2023 6 3.14 3.14 0 – 82.17
52 2020 6 2023 6 0 0 0 – 0
57 2020 6 2023 6 0 0 0 – 10.00
68 2020 6 2023 6 0 0 0 – 10.00
* 57 2020 6 2023 6 30.1 30.1 0 – 110.96
* 57 2020 6 2023 6 17.5 17.5 0 – 99.76
* 45 2020 6 2023 6 0 0 0 – 97.96
50 2021 4 2023 6 0 0 0 – 40.75
/ / / / / / 65.74 65.74 0 / 1241.68 /
* 2022 2 15
2022 2 15
2021 111
1962 8
1984
1999 5 2006 3 2004 6 2006 6 2005
12 2008 3 2005 12 2010 4
2010 4 2010 4 2011 2 2010 4 2018 8
2010 6 2010 6 2017 12 2011 2 2015 3
2015 3 2017 12 2017 12 2019 1 2017 12 2018 8
2017 12 2018 9 2017 12 2018 1
2018 8 1984
1997
1964 12 1990
2012 12 2018 12 2016 5 2019 12
2018 12 2019 12
2019 12 2020 2 2020 6
1990 7
112
1970 3
1990
2004 8 2007 7 2007 7 2012
8 2012 8 2016 8 2015 12 2020 9
2016 6 2020 9 2016 8 2020 9
2020 9 2020 12 2020 12
2021 6 2022 3 1990
2004
1968 3 1990 1992
2011 7 2020 1 2011 11 2020 1 2019
2 2020 1 2020 2 2020 6 1990 7
2004 5 2013 6
2021 113
1965 2
1989 1995 9
2014 4 2020 10
601872 2014 4 2019 12
2019 12 2020
6 1989 8
2007 5
1966 12
1986
2016 2 2018 4 2018 4 2019 5
2019 5 2020 3 2019 5
2020 3 2020 6 2004 7
114
1973 7 2017
8 600602 900901
900953 2014 6 2021 12
600628 2000 4 2003 3
2006 6 2009 9 2009 9 2020 3
2019 3 2011 5 2012 2
2013 2 FOSTER
1980 12
2003 6
2008 6 2008 8 2009 8
2009 8 2010 6 2010 6 2012 7
2012 8 2019 6 2019 1
2019 8 2017 12 2019 7
605222 2019 8
2020 4 301166
2020 6 2020 11
600327
2021 115
1974 1
1997 7 1997 7 2001 8
2002 9 2006 2 2006 8
2008 3 2008 4 2012 5
2012 6 2015 6
2015 2 2018 10 002145 2015
7 2017 9 2017 10 2020 12
002725 2020 6
2021 1
1957 8
1979 9 1991 7
1983 7 2005 7 2005 7 2017 9
2007 3
2015 3 2007 3
2011 6 2018 1 06099 2015 4
2021 3 600320 2017 9
2020 6
116
1970 6
1992 1998
2006 1998 3 2002
5 2002 5 2007 3 2009 5
2014 2015
2020 6
1971 2 1996
2008 6 2017 8
2017 8 2017 10
1996 7 2006 6
1969 6 1991
2018 12 2020 3 2019 10
2020 3 1991
2021 117
1971 1 1996
2013 11
2017 12 2018 4 2020 3 2019 10 2020
3 2021 11
1993
1996
1970 3
1995
2018 1 2019 12 2019 6 2021 5
2019 12 2021 6 2019 12
2021 6 1995 7
118
1965 12 2014 12
300473
603016 1986 7 1993
7 1998 7
2001 8
2002 7 2002 12 2013 4 2019 5
002767 2019 2020 2
002586 2015 12 2021 6
300722 2019 4 2022 3
002606 2019 11
2020 9
1954 9 2011 6 2011 6 2017
6 2017 6 2012 12
00294 YGM 00375
1978
2010 4
2021 119
1965 5 1986
2007 3 2011 10
2011 10 2014 6 2022 2
1986 2007
1965 2 1985 1
2013 4
2017 2 2013 5 2016 8 2016 9 2018 6
2022 2 2003 7
1977 1 2000
2012 8 2014 6 2014 6 2017 2
2017 2 2018 12 2018 12 2019 1
2019 1 2019 12 2020 2
2020 6 2021 4 2020 6 2022 2
2000 7 2008 4
120
1972 9
1995
2015 11 2018 8 2018 8 2019 4
2019 4 2021 1 2019 12 2021
3 2021 4 2021 8
1995 2007
2021 121
2019 12 2024 5
2019 12 2024 5
2019 12 2024 5
2019 8 2022 8
2018 1 2021 9 *
2020 12 2023 7
2020 12 2021 9 *
*
122
2007
2016
2002
38
1241.68
34(i)
2.24 33(e)
2021 123
–
–
2021 12 31 XV
XV 7 8
352
A
(%) (%)
1
301,000 A (L) 0.002781 0.00411
1
175,000 A (L) 0.001617 0.00239
140,000 A (L) 0.001293 0.001910
10,000 A (L) 0.000092 0.00014
31,400 A (L) 0.000290 0.00043
(L)
1. 2022 2 15
124
2021 12 31
13.51B(1) 2021
(1) 2021 12 10
600628
(2) 2021 11 2021 11
(3) 2022 3 002606
2021 125
126
1
8,156
74
8,230
19,274
5,070
75
1,962
79
1,044
8,230
5,582
2,349
299
8,230
2021 127
2
3,451,723.82
3
2021
128
4
行政人員
12.69%
財務人員
0.96%
技術人員 生產人員
23.84% 61.60%
銷售人員
0.91%
5
研究生
3.63%
專科及以下
67.83%
本科
28.54%
6
125,063.4
2021 129
1
2021
2
130
2021 3 24 1 2020 2021 3 25
2 2020
3 2020
4 2020
5 2020
6 2021
7 2020
8 2020
9 2020
10 2021
11
2021
2021
12 2021
2021 4 28 1 20F 2021 4 29
2 2021
3
4
5
6
2021 131
2021 6 16 1 2021 6 17
2
2021 7 9 1 2021 7 10
2021 8 25 1 2021 2021 8 26
2
2021 9 30 1 2021 10 8
2
2021 10 27 1 2021 2021 10 28
2
2021 11 30 1 2021 12 1
132
2020 2021 6 16 1 2020 2021 6 17
2 2020
3 2020
4 2020
5 2021
6
2021
2021
7
8
9
2021 133
1
8 8 6 0 0 1
8 7 7 1 0 0
8 8 6 0 0 1
6 6 5 0 0 1
8 8 6 0 0 1
8 8 6 0 0 0
8 8 6 0 0 0
8 7 7 1 0 0
8 7 7 1 0 0
8 8 7 0 0 1
8 8 7 0 0 1
8 8 7 0 0 1
8 8 7 0 0 1
8 7 6 1 0 0
8
2
4
2
134
2
2021 3 23
2020 12 31
2021 3 23 2020 12 31
2021 135
2021 9 30
1
2 10 10
1 10
136
1
2021
2
2004
2021 137
2021 22 58
2021
138
2021
133 27
2021
2021 1 1 12 31
2021 12 31
2021
2021 139
2022 1 1 2022 1 1
2022 1 1
2021
140
1.
11 4 2 5 1 2
2022 2 15
2021 6 16
110 129
2021 141
2.
2021 8 8
14
8 8 6 0 1/1
8 7 7 1 0/1
(1)
6 8 5 0 1/1
8 8 6 0 0/1
(2)
8 8 6 0 1/1
(2)
8 8 8 0 1/1
(2)
8 8 7 0 0/1
8 7 7 1 0/1
8 7 7 1 0/1
8 8 7 0 1/1
8 8 7 0 1/1
8 8 7 0 1/1
8 8 7 0 1/1
8 7 6 1 0/1
142
(1) 2021 6 16
(2) 2022 2 15
1
3.
C.2.1 A.2.1
2021 143
4.
5
3
3.13
5.
6.
144
7.
2021 145
2021
2021 2021
15
146
1.
(i)
(ii)
3
2021 147
(iii)
1 2021 2
2/2 0
2/2 0
2/2 0
(iv)
2008 6 2007
2003 6 2002
2017 6
2016
148
(v)
2.
(i)
2021 149
(ii)
3
(iii)
2 2021 4
4/4 0
4/4 0
4/4 0
150
(iv)
3.
(i)
2021 151
(ii)
(iii)
2021 2
2/2 0
2/2 0
2/2 0
152
(iv)
11 4
2 5 4
2
5
1
2021 153
(v)
(vi)
154
2021 155
4.
(i)
(ii)
4 1 1
2021 6 16
2022 2 15
2022 3 7
156
(iii)
2021 1
1/1 0
1/1 0
1/1 0
1/1 0
1/1 0
(1)
1/1 0
(1) 2022 2 15
(iv)
2035
2021 157
5.
A.2.1 D.3.1
6.
6 3 1 1 2
110 129
158
2021 4
4/4 0
3/4 1
4/4 0
4/4 0
3/4 1
4/4 0
2021 159
160
1.
2004
2021 22 58 1,599
2011
2021 161
2.
2011
2013
2016
162
137 139
2021 163
2021 12 31
169 174
305 310
164
2021 6 16 2020 2021
2021
6,837,000
0
2020
2020 2021
2021 4 28 2021 4 28
2021 165
1.
63(3) 10% 10%
2
2.
65
3% 3% 10
3% 3%
2
3.
166
4.
48
2021 167
2021
2021 4 28
2021 6 16 2020
2021 4 28 2021 4 30 2021 6 16
2020
30%
168
175 304
2021 12 31
2021 12 31
2021 169
2.14 4.2(a) 21
2021 12 31
5,897,336 164,806
170
2.12(b) 4.2(b) 16
2021 12 31
11,310,032 2021
259,850
2021 171
172
2021 173
2022 3 23
174
A.
5 89,198,492 74,623,575
(13,309,688) (13,062,710)
75,888,804 61,560,865
10 (74,298,048) (61,901,114)
1,590,756 (340,249)
10 (368,243) (486,323)
3.1(c) (1,355) 120,916
6 125,305 148,676
7 (44,712) (24,686)
8 130,481 115,430
1,432,232 (466,236)
9 508,755 431,228
9 (94,186) (98,954)
414,569 332,274
20 874,285 724,740
2,721,086 590,778
12 (644,480) 65,620
2,076,606 656,398
2021 175
2,073,431 645,072
3,175 11,326
2,076,606 656,398
13(a) 0.192 0.060
13(b) 0.192 0.060
185 304
176
2,076,606 656,398
32 16,639 (11,512)
32 125,159 –
141,798 (11,512)
2,218,404 644,886
2,215,229 633,560
3,175 11,326
2,218,404 644,886
185 304
2021 177
16 11,310,032 11,713,022
15 385,643 410,801
17 352,188 367,586
18 3,293,177 1,710,124
20 4,088,888 5,387,834
25 5,000 5,000
24 5,581,435 7,042,840
12 184,143 252,121
14 787,807 424,959
25,988,313 27,314,287
21 5,923,525 3,888,746
25 1,047,690 1,207,114
3.1(a) 81,405 –
22 77,425 113,163
22 47,597 18,101
43,686 19,552
22 1,212,331 1,092,316
23 5,112,010 6,916,408
24 7,386,607 4,049,443
20,932,276 17,304,843
46,920,589 44,619,130
178
31 10,823,814 10,823,814
32 19,418,325 18,374,176
30,242,139 29,197,990
135,259 136,985
30,377,398 29,334,975
26 700,000 –
15 1,384 3,119
12 33,344 35,357
30 12,720 13,433
747,448 51,909
2021 179
26 1,559,800 1,548,000
27 – 3,017,811
15 3,229 9,352
3.1(a) 23,804 –
29 424,607 495,404
28 3,095,694 2,820,083
28 6,304,816 3,656,841
3,865,231 3,420,824
260,096 244,506
12 258,466 19,425
15,795,743 15,232,246
16,543,191 15,284,155
46,920,589 44,619,130
2022 3 23
185 304
180
31 32 32
10,823,814 4,369,391 14,670,083 29,863,288 130,560 29,993,848
– – 645,072 645,072 11,326 656,398
32 – (11,512) – (11,512) – (11,512)
– (11,512) 645,072 633,560 11,326 644,886
34 – – (1,298,858) (1,298,858) – (1,298,858)
– – – – (4,901) (4,901)
32 – 88,460 (88,460) – – –
10,823,814 4,446,339 13,927,837 29,197,990 136,985 29,334,975
185 304
2021 181
31 32 32
10,823,814 4,446,339 13,927,837 29,197,990 136,985 29,334,975
– – 2,073,431 2,073,431 3,175 2,076,606
32 – 141,798 – 141,798 – 141,798
– 141,798 2,073,431 2,215,229 3,175 2,218,404
32 – 2,498,808 (2,498,808) – – –
3.1a(iii) – (88,699) – (88,699) – (88,699)
34 – – (1,082,381) (1,082,381) – (1,082,381)
– – – – (4,901) (4,901)
32 – 40,729 (40,729) – – –
10,823,814 7,038,975 12,379,350 30,242,139 135,259 30,377,398
185 304
182
23(b) 4,411,653 1,995,087
(110,070) (71,369)
(351,627) (243,870)
3,949,956 1,679,848
777,220 561,755
97,921 132,690
398,937 277,714
5,674 (912)
(3,224,000) (1,840,986)
55,254 59,642
3,800,000 500,000
8,150,000 10,900,000
(8,150,000) (7,600,000)
(3,650,000) (3,000,000)
(2,000,000) (3,500,000)
– (340,315)
20 (26,000) (27,603)
20 (50,000) –
1,460,258 –
(4,685) (9,513)
(2,359,421) (3,887,528)
2021 183
14,163,132 3,458,100
5,998,899 2,998,469
(13,451,332) (3,460,556)
(9,000,000) –
(17,544) (15,586)
(4,901) (4,901)
(1,081,326) (1,293,736)
(3,393,072) 1,681,790
(1,802,537) (525,890)
23 6,916,408 7,449,699
(1,861) (7,401)
23 5,112,010 6,916,408
185 304
184
1
4,000,000,000
H
A
55.56% 4,000,000,000
14,177 9,637
10,823,814 1 31.
19
2021 185
2
2.1
(a)
2.1(c)
(b)
2021 12 31
2.13)
2.11
186
2
2.1
(b)
4
(c)
9 39
7 4
16
16 2021 6 30 Covid-19
2021 187
2
2.2
2.2.1
(a)
188
2
2.2
2.2.1
(a)
2021 189
2
2.2
2.2.1
(b)
2.2.2
190
2
2.3
20%-50%
2021 191
2
2.4
11
2.12
2.5
192
2
2.6
(a)
(b)
2.7
12 - 40
5 - 20
4 - 20
2.12(b)
2021 193
2
2.8
2.9
2.12(b)
30-40
2.10
10 - 28
1.5 - 10
2.11
(FVPL)
3.3
194
2
2.11
(a)
2.27
(FVOCI)
(FVPL)
(b)
FVOCI
2.28).
2021 195
2
2.12
(a)
196
2
2.12
(a)
12 12
12
2021 197
2
2.12
(a)
90
198
2
2.12
(a)
2.27
2021 199
2
2.12
(b)
200
2
2.12
(b)
(c)
34 < >
2.12(a) (b)
2.13
2021 201
2
2.13
3.1(a) 32
12 12
-
-
202
2
2.14
2.15
2.26).
2.16).
2.27).
2.16
2.12(a)
2021 203
2
2.17
2.12(a)
2.18
2.19
2.20
204
2
2.21
12
2.22
2.23
(a)
2021 205
2
2.23
(b)
206
2
2.23
(c)
2.24
(a)
(b)
(c)
(a) (b) 37
12
2021 207
2
2.25
2.26
(a)
15 121
208
2
2.26
(b)
2.27
8
9
2.28
2.29
2021 209
2
2.30
1 30
30 50
210
2
2.30
30 - 50
2-8
2-3
2-4
2021 211
2
2.31
2.32
2.33
(a)
(i)
(ii)
(iii)
212
2
2.33
(b)
(iv)
(v)
(vi)
(vii)
(viii)
(ix) (i)
(x) (a)(i)
(xi)
2.34
2021 213
3
3.1
(a)
48,614 –
32,791 –
81,405 –
(23,804) –
(23,804) –
214
3
3.1
(a)
(i)
12
2.13
(ii)
3.3
(iii)
–
165,576
1,303
(88,699)
(41,720)
36,460
2021 215
3
3.1
(a)
(iv)
18,997 –
(151) (376)
18,846 (376)
2021 12 31
10 48,614
216
3
3.1
(b)
(i)
5%
2,292 2,401
8 (1,861) 12,248
9 – (5,514)
(1,861) 6,734
2021 217
3
3.1
(b)
(ii)
218
3
3.1
(b)
(ii)
2021 12 31 2020 12 31
– 1,501,330
7,350,000 4,000,000
5,500,000 7,000,000
(1,500,000) (1,548,000)
– (3,000,000)
(4,613) (12,473)
11,345,387 7,940,857
5,112,010 5,415,078
(759,800) –
4,352,210 5,415,078
50
16,252 20,365
2021 219
3
3.1
(b)
(iii)
3.1(a)
(c)
(i)
220
3
3.1
(c)
(i)
30
2021 221
3
3.1
(c)
(i)
69.50%
49.79% 81.80% 85.28%
(ii)
9
222
3
3.1
(c)
(ii)
9
36
2021 223
3
3.1
(c)
(ii)
120
224
3
3.1
(c)
(iii)
(1,354) (634)
(1) –
– 121,550
(1,355) 120,916
121,550
(iv)
2021 225
3
3.1
(d)
5,112,010 6,916,408 23
7,386,607 2020 12 31 4,049,443 24
1,568,800
1,469,431
226
3
3.1
(d)
1,578,817 7,665 704,914 - 2,291,396
3,814 730 814 – 5,358
562,593 – – - 562,593
1,527,706 – – - 1,527,706
1,003,860 – – - 1,003,860
4,910,255 – – 4,910,255
9,587,045 8,395 705,728 – 10,301,168
23,804 – – – 23,804
2021 227
3
3.1
(d)
1,558,702 – – – 1,558,702
3,023,614 – – – 3,023,614
9,373 2,136 1,090 103 12,702
26,196 – – – 26,196
1,294,138 – – – 1,294,138
1,498,503 – – - 1,498,503
3,655,724 – – – 3,655,724
11,066,250 2,136 1,090 103 11,069,579
– – – – –
228
3
3.2
3.3
2021 229
3
3.3
3.1(a) – 32,791 - 32,791
25 – 1,072,690 – 1,072,690
25 – – 5,000 5,000
3.1(a) – 48,614 – 48,614
– 1,154,095 5,000 1,159,095
3.1(a) – 23,804 – 23,804
– 23,804 – 23,804
28 – 1,388,286 – 1,388,286
230
3
3.3
25 – 1,217,114 – 1,217,114
25 – – 5,000 5,000
– 1,217,114 5,000 1,222,114
2021 2020
2021 12 31
10% 89,787 2020
2021 231
4
4.1
(a)
4.2
(a)
2.14
232
4
4.2
(b)
2.12
(c)
5
5.1
2021 233
5
5.1
(i)
(ii)
(iii)
(iv) .
(v)
(vi)
234
5
5.1
65,528,687 26,454,844 10,176,285 1,381,443 12,972,922 1,625,705 118,139,886
(10,454,529) (15,619,770) (170,255) (445) (1,912,789) (783,606) (28,941,394)
55,074,158 10,835,074 10,006,030 1,380,998 11,060,133 842,099 89,198,492
55,074,158 10,835,074 10,006,030 1,380,998 11,020,323 842,099 89,158,682
– – – – 39,810 – 39,810
55,074,158 10,835,074 10,006,030 1,380,998 11,060,133 842,099 89,198,492
2,967,030 (635,155) 52,215 (854,077) 43,729 (141,510) 1,432,232
49,711,547 19,777,574 9,576,944 1,480,576 12,023,744 1,583,236 94,153,621
(6,631,343) (11,526,322) (101,057) – (438,634) (832,690) (19,530,046)
43,080,204 8,251,252 9,475,887 1,480,576 11,585,110 750,546 74,623,575
43,080,204 8,251,252 9,475,887 1,480,576 11,583,709 750,546 74,622,174
– – – – 1,401 – 1,401
43,080,204 8,251,252 9,475,887 1,480,576 11,585,110 750,546 74,623,575
(2,198,705) 581,597 1,262,029 (364,211) 42,039 211,015 (466,236)
2021 235
5
5.1
2,967,030 (2,198,705)
(635,155) 581,597
52,215 1,262,029
(854,077) (364,211)
43,729 42,039
(141,510) 211,015
1,432,232 (466,236)
414,569 332,274
874,285 724,740
2,721,086 590,778
(975,492) (94,420) (782) (917,637) – (138,537)
(523,484) (297,632) (136,694) (465,425) (55,204) (15,418)
(86,183) (61,242) (168) (138,204) – (26,382)
(132,091) (135,683) (13,239) (78,030) 88,550 (39,657)
(39,125) – – (19,938) – (788)
(209,333) (28,392) – (207,905) – (106)
(1,965,708) (617,369) (150,883) (1,827,139) 33,346 (220,888)
236
5
5.1
13,317,338 11,344,760
3,781,785 3,176,092
1,395,867 1,654,920
1,919,194 986,391
1,348,751 1,357,884
2,700,327 2,432,339
24,463,262 20,952,386
4,088,888 5,387,834
5,112,010 6,916,408
12,968,042 11,092,283
184,143 252,121
81,405 –
22,839 18,098
22,457,327 23,666,744
46,920,589 44,619,130
2021 237
5
5.1
9,749,806 6,669,419
1,257,436 1,267,313
1,327,587 1,233,286
490,211 209,621
1,257,750 1,224,420
112,876 78,928
14,195,666 10,682,987
2,259,800 1,548,000
– 3,017,811
33,344 35,357
23,804 –
30,577 –
2,347,525 4,601,168
16,543,191 15,284,155
238
5
5.1
708,342 779,392
1,306,813 278,788
44,495 139,212
1,748,868 496,125
71,917 378,292
234,023 222,080
4,114,458 2,293,889
5.2
59,766,489 38,651,385
3.1(c)
6
(a) 35,944 61,296
17 81,923 81,608
7,438 5,772
125,305 148,676
(a)
2021 239
7
(13,439) (15,625)
(31,273) (9,061)
(44,712) (24,686)
8
48,671 (1,212)
(i) 97,921 114,283
(151) (376)
18,997 –
(28,392) –
(1,861) 12,248
(4,685) (9,513)
(19) –
130,481 115,430
(i)
240
9
424,696 339,595
71,402 83,812
12,657 7,821
508,755 431,228
(106,827) (101,732)
12,641 8,292
(94,186) (93,440)
(5,514)
(94,186) (98,954)
414,569 332,274
2021 241
10
54,457,558 42,082,307
10,929,127 11,467,420
11 3,456,765 3,143,219
16 1,621,459 1,553,039
17 15,325 15,184
14 294,617 226,263
15 34,307 32,653
1,587,955 1,060,624
(235,402) 862,652
238,405 274,002
21 150,883 220,888
213,691 215,467
33 110,552 104,598
16 587,622 87,570
20 28,392 –
6,837 7,800
6,938 3,731
11
2,142,959 2,009,645
861,375 714,484
452,431 419,090
3,456,765 3,143,219
242
11
(i)
38
(ii)
8%
431,818 342,073
(iii)
12
(590,668) (37,027)
(53,812) 102,647
(644,480) 65,620
2021 243
12
2,721,086 590,778
25% (680,272) (147,695)
214,750 178,685
10,782 54,379
12,168 11,863
(185,945) (51,543)
– 9,188
(21,225) (2,821)
157 13,564
12,446 –
(7,341) –
(644,480) 65,620
25% 25%
(a)
19,425 226,269
590,668 37,027
(351,627) (243,871)
258,466 19,425
244
12
(b)
57,326 (977) – 56,349
226,435 131,776 358,211
87,799 (87,799) – –
130,986 (48,808) – 82,178
502,546 (5,808) – 496,738
(283,739) (46,332) – (330,071)
(2,043) 575 – (1,468)
– (2,247) (12,153) (14,400)
(285,782) (48,004) (12,153) (345,939)
252,121 (55,825) (12,153) 184,143
(35,357) 2,013 – (33,344)
2021 245
12
(b)
38,901 18,425 57,326
207,632 18,803 226,435
1,986 85,813 87,799
88,663 42,323 130,986
337,182 165,364 502,546
(4,604) 4,604 –
(178,800) (104,939) (283,739)
(2,946) 903 (2,043)
(186,350) (99,432) (285,782)
150,832 101,289 252,121
– (35,357) (35,357)
246
12
(c)
29,969
29,969
350,574
72,699
2022 65,331 12,687
2023 66,965 10,415
2024 91,901 38,312
2025 41,475 11,285
2026 84,902 –
350,574 72,699
2021 247
13
(a)
2,073,431 645,072
10,823,814 10,823,814
RMB0.192 RMB0.060
(b)
248
14
85,855 463,779 549,634
(68,220) – (68,220)
17,635 463,779 481,414
17,635 463,779 481,414
53 169,755 169,808
(2,919) (223,344) (226,263)
14,769 410,190 424,959
85,908 410,190 496,098
(71,139) – (71,139)
14,769 410,190 424,959
14,769 410,190 424,959
– 657,465 657,465
(2,925) (291,692) (294,617)
11,844 775,963 787,807
85,908 775,963 861,871
(74,064) – (74,064)
11,844 775,963 787,807
294,617 226,263
2021 249
15
(a)
380,764 397,808
3,288 11,221
625 879
966 893
385,643 410,801
3,229 9,352
1,384 3,119
4,613 12,471
9,534 109,238
102,283
1 3,229
1 2 672
2 5 712
4,613
250
15
(b)
(17,044) (15,965)
(15,677) (15,481)
(399) (449)
(1,187) (758)
(34,307) (32,653)
(537) (887)
(6,938) (3,731)
24,482 20,204
2021 251
16
3,336,375 41,455,159 1,871,684 46,663,218
707 228,153 65,380 294,240
18 24,199 1,440,695 85,419 1,550,313
124,849 146,172 4,694 275,715
52,599 (55,206) 2,607 –
(32,690) (472,643) (71,564) (576,897)
17 (24,829) – – (24,829)
3,481,210 42,742,330 1,958,220 48,181,760
– 161,118 15,646 176,764
18 130,947 1,476,065 92,962 1,699,974
267,662 (275,880) 8,218 –
(4,717) (737,634) (62,782) (805,133)
17 1,164 – – 1,164
18 (2,091) (1,260) (15,404) (18,755)
17 (83) (7) – (90)
3,874,092 43,364,732 1,996,860 49,235,684
(2,310,970) (30,793,083) (1,432,530) (34,536,583)
(91,070) (1,367,861) (94,108) (1,553,039)
(29,721) 29,635 86 –
25,670 430,397 68,698 524,765
17 9,527 – – 9,527
252
16
(2,396,564) (31,700,912) (1,457,854) (35,555,330)
(88,234) (1,419,669) (113,556) (1,621,459)
(214,041) 216,706 (2,665) –
3,652 626,865 55,709 686,226
17 (1,088) – – (1,088)
18 46 735 5,642 6,423
17 80 7 – 87
(2,696,149) (32,276,268) (1,512,724) (36,485,141)
(50,785) (766,932) (8,121) (825,838)
(3,007) (84,035) (528) (87,570)
(53,792) (850,967) (8,649) (913,408)
(793) (586,147) (682) (587,622)
– 60,018 501 60,519
(26,133) 26,270 (137) –
(80,718) (1,350,826) (8,967) (1,440,511)
1,097,225 9,737,638 475,169 11,310,032
1,030,854 10,190,451 491,717 11,713,022
2021 253
16
259,850
4 3
519,877
10.00%
327,772
587,622
254
17
602,659
16 24,829
627,488
16 90
16 (1,164)
626,414
(235,191)
(15,184)
(9,527)
(259,902)
(15,325)
16 (87)
16 1,088
(274,226)
352,188
367,586
2021 255
17
a.
1,217,987 1,202,626
b. 81,923 81,608
c.
1 3
49,420 51,396
39,137 4,343
– 629
88,557 56,368
256
18
1,710,124 1,815,549
3,270,695 1,444,888
16 (1,699,974) (1,550,313)
16 12,332 –
3,293,177 1,710,124
24,486 24,486
12,641 8,292
2.85% 2.79%
2021 257
19
% % %
1,000,000 100.00 100.00 –
25,000 67.33 67.33 –
9,154 74.25 – 74.25
415,623 100.00 – 100.00
100,000 67.33 – 67.33
400,000 100.00 – 100.00
a. 3,175
11,326
b. 340,369
100%
258
20
3,812,845 5,146,160
276,043 241,674
4,088,888 5,387,834
825,132 678,077
49,153 46,663
874,285 724,740
2021 259
20
(a)
5,146,160 4,973,464
i 26,000 27,603
ii (1,460,258) –
825,132 678,077
16,639 (11,512)
(712,436) (521,472)
iii (28,392) –
3,812,845 5,146,160
260
20
(a)
500,000 20.00% 20.00% –
ii
38.26% 38.26% –
2,372,439
193,695 40.00% – 40.00%
24,440 40.00% – 40.00%
800,000 40.00% – 40.00%
2021 261
20
(a)
i. 26,000 13%
27,603 29%
ii.
20% 30% 50% 7,300,811,000
1,460,258 2021 12
36
28,392
262
20
(a)
6,066,119 4,133,397 63,192 274,697 804,470
(5,433,872) (1,789,223) (10,476) (111,472) (34,565)
5,735,360 4,431,463 58,737 15,698 121,051
(66) (619,306) – (7,506) (15,827)
6,367,541 6,156,331 111,453 171,417 875,129
20.00% 38.26% 40.00% 40.00% 40.00%
1,273,508 2,355,412 44,581 68,567 350,052
(3,157) – – – (15,979)
i – (331,826) – – –
– – (28,392) – –
1,270,351 2,023,586 16,189 68,567 334,073
2021 263
20
(a)
10,430,726 4,618,722 74,170 227,172 790,069
(2,783,216) (1,761,431) (10,481) (73,450) (20,650)
6,099,126 3,523,528 64,421 3,984 72,441
(32,482) (528,237) – – –
13,714,154 5,852,582 128,110 157,706 841,860
20.00% 38.26% 40.00% 40.00% 40.00%
2,742,832 2,239,198 51,244 63,083 336,744
(11,285) – – – (19,343)
i – (331,407) – – –
2,731,547 1,907,791 51,244 63,083 317,401
i
264
20
(a)
29,723,223 1,709,110 165,499 427,378 489,490
3,125,904 396,761 (16,657) 61,711 33,269
– 43,488 – – –
3,125,904 440,249 (16,657) 61,711 33,269
634,341 52,225 – 19,200 –
21,626,059 1,683,096 187,580 340,905 472,640
2,412,802 404,117 (8,232) 48,264 36,696
– (30,089) – – –
2,412,802 374,028 (8,232) 48,264 36,696
473,600 32,522 – 9,200 –
2021 265
20
(a)
100,079 75,094
5,655 8,619
5,655 8,619
6,670 –
(b)
241,674 235,294
i 50,000 –
49,153 46,663
(64,784) (40,283)
276,043 241,674
266
20
(b)
32,000 50.00% – 50.00%
10,000 50.00% – 50.00%
10,560 50.00% – 50.00%
100,000 50.00% – 50.00%
i
i. 2021 9 4
50%
2021 267
20
(b)
226,860 16,914 72,916 6,062
74,652 5,065 11,149 28,418
301,512 21,979 84,065 34,480
(62,356) (3,356) (3,262) –
109,366 1,577 19,034 65,520
(16,303) – – –
332,219 20,200 99,837 100,000
50% 50% 50% 50%
166,110 10,100 49,919 50,000
(86) – – –
166,024 10,100 49,919 50,000
268
20
(b)
233,898 13,281 62,878
67,809 6,077 11,812
301,707 19,358 74,690
(57,153) (2,453) (3,463)
147,717 1,800 26,066
(21,417) – –
370,854 18,705 97,293
50.00% 50.00% 50.00%
185,427 9,352 48,648
(1,753) – –
183,674 9,352 48,648
2021 269
20
(b)
428,971 27,190 60,222 –
(44,307) (386) (5,162) –
3,489 304 1,516 –
116,768 2,250 4,144 –
29,316 (1,125) – –
87,452 3,375 4,144 –
– – – –
87,452 3,375 4,144 –
63,044 940 800 –
420,160 21,674 58,463
(45,756) (350) (8,313)
2,246 304 1,483
– – –
108,677 2,279 1,830
(26,290) (177) –
82,387 2,102 1,830
– – –
82,387 2,102 1,830
38,234 1,049 1,000
270
21
(a)
4,391,555 (13,406) 4,378,149 2,569,136 – 2,569,136
795,791 (105,450) 690,341 696,227 (122,081) 574,146
709,990 (45,950) 664,040 591,485 (46,652) 544,833
249,456 (58,461) 190,995 260,431 (59,800) 200,631
6,146,792 (223,267) 5,923,525 4,117,279 (228,533) 3,888,746
(b)
70,704,868
53,622,798 150,883 220,888
156,149
147,817
2021 271
22
79,413 113,797
(1,988) (634)
77,425 113,163
1,153,111 1,055,539
1,230,536 1,168,702
47,737 18,240
(140) (139)
47,597 18,101
1,278,133 1,186,803
34,220 26,777
25 25,000 10,000
1,337,353 1,223,580
272
22
1,230,360 1,167,222
27 1,480
149 -
1,230,536 1,168,702
773 139
1,355 634
2,128 773
2021 273
23
(a)
i 3,243 5,667
5,108,767 6,910,741
5,112,010 6,916,408
i.
274
23
(b)
2,721,086 590,778
(424,696) (339,505)
(874,285) (724,740)
(18,846) 376
(97,921) (114,283)
4,685 9,513
94,186 64,169
1,861 5,514
1,621,459 1,553,039
15,325 15,184
34,307 32,653
294,617 226,263
587,622 87,570
28,392 –
(48,671) 1,212
3,939,121 1,407,743
(2,034,779) 2,865,687
49,586 308,333
(70,235) (1,008,800)
2,527,960 (1,577,876)
4,411,653 1,995,087
2021 275
23
(c)
1,547,600 22,043 – 1,569,643
3,458,100 – – 3,458,100
– – 2,998,469 2,998,469
(3,460,556) – – (3,460,556)
– (15,586) – (15,586)
(2,456) (15,586) 2,998,469 2,980,427
– 6,014 – 6,014
2,856 – – 2,856
– – 1,531 1,531
– – 17,811 17,811
2,856 6,014 19,342 28,212
276
23
(c)
1,548,000 12,471 3,017,811 4,578,282
14,163,132 – – 14,163,132
(13,451,332) – – (13,451,332)
– – 5,998,899 5,998,899
– – (9,000,000) (9,000,000)
– (17,544) – (17,544)
711,800 (17,544) (3,001,101) (2,306,845)
– 9,686 – 9,686
– – 1,101 1,101
– – 28,340 28,340
– – (46,151) (46,151)
– 9,686 (16,710) (7,024)
2,259,800 4,613 – 2,264,413
2021 277
23
(d)
(6,938) (4,618)
(17,544) (15,586)
(24,482) (20,204)
(24,482) (20,204)
24
7,386,607 4,049,443
5,581,435 7,042,840
12,968,042 11,092,283
3.40% 3.50%
3.15% 4.10% 3.45% 4.20%
3.85% 4.20%
278
25
(i)
22 25,000 10,000
1,047,690 1,207,114
1,072,690 1,217,114
5,000 5,000
1,077,690 1,222,114
(i)
(ii)
156,737 307,275
2021 279
26
1,559,800 1,548,000
33(c) 700,000 –
2,259,800 1,548,000
(a)
1 1,559,800 1,548,000
– –
700,000 –
2,259,800 1,548,000
2.74% 2.79%).
1.08%
280
27
– 3,017,811
30 169
1.70% 2021
28
1,527,706 1,294,138
562,593 26,196
4,910,255 3,655,724
7,000,554 4,976,058
30,577 29,522
487,283 299,205
– 546,055
400,391 518,333
87,144 106,634
1,005,395 1,499,749
8,005,949 6,475,807
6,275 1,117
(i) 1,388,286 –
9,400,510 6,476,924
6,304,816 3,656,841
2021 281
28
(i) 1
6,990,653 4,973,711
9,527 1,973
374 374
7,000,554 4,976,058
29
424,607 495,404
495,404 579,750
282
30
13,433 10,005
– 3,865
(713) (437)
12,720 13,433
31
A 7,328,814 7,328,814
H 3,495,000 3,495,000
10,823,814 10,823,814
2021 283
32
(a) (b) (c) (d) 3.1(a) (e) (f) (g)
4,072,476 13,739 101,355 17,838 – 106,846 57,137 14,670,083 19,039,474
– – – (11,512) – – – 645,072 633,560
– – – – (63,840) – – – (63,840)
– – – – 63,840 – – – 63,840
– – – – – – – (1,298,858) (1,298,858)
– – – – – – 88,460 (88,460) –
4,072,476 13,739 101,355 6,326 – 106,846 145,597 13,927,837 18,374,176
– – – 16,639 125,159 – – 2,073,431 2,215,229
– – – – (88,699) – – – (88,699)
– – – – – – – (1,082,381) (1,082,381)
2,498,808 – – – – – – (2,498,808) –
– – – – – – 40,729 (40,729) –
6,571,284 13,739 101,355 22,965 36,460 106,846 186,326 12,379,350 19,418,325
284
32
(a) 10%
25%
6,571,284
(b)
(c)
(d)
(e) 167 168
(f)
(g)
2021 285
33
286
33
2021 287
33
288
33
2021 289
33
34
(a)
47,201,755 39,879,549
9,439,546 6,790,568
35,371,820 27,934,926
9,008,147 9,937,862
110,552 104,598
34,475 32,829
290
33
(b)
36,683 14,870
4,248,658 2,019,997
4,285,341 2,034,867
2,830,256 832,617
4,425,698 3,648,664
7,255,954 4,481,281
108,850 107,495
1,388 2,267
2021 291
33
(b)
247 205
24 8
271 213
824 2,088
785,216 233,591
14,930 15,577
464 464
700,000 –
33(a) 33(b)
292
33
(c) 33(a)
33(b)
1,184,117 1,054,127
28,214 38,189
1,212,331 1,092,316
4,475,992 2,505,532
1,672,439 889,035
156,385 262,274
6,304,816 3,656,841
992 8,453
435 574
1,427 9,027
(d) 3,243 5,667
700,000 –
2021 293
33
(d) 0.35%
(e)
11,866 9,859
551 441
12,417 10,300
(f)
294
33
(f)
(g)
(i)
775,007 145,959
(h)
(i) 111,263 111,263
(ii) 80,000 80,000
(iii) 350,000 –
541,263 191,263
2021 295
33
(h)
(i)
30,017,000 182,804,000
71,541,000
50
(ii) 400,000,000
40%
320,000,000
(iii) 2021 9 7
400,000,000 2021 12 31 50,000,000
33(g) 33(h)
34
(a)
0.10
0.10 1,082,381 1,082,381
296
34
(b)
0.1 0.12 1,082,381 1,298,858
35
1,176,168 585,870
36
(a) 2022 3 23 2021 12 31 0.1
1,082,381
(b) [2020]Scp471 2022 1 15.0
2.35% 2022 5 18
(c) [2020]Scp471 2022 3 15.0
2.01% 2022 7 5
2021 297
37
10,914,990 11,279,484
381,540 396,676
275,924 296,371
3,201,111 1,694,937
2,048,328 2,048,328
3,299,050 4,594,451
5,381,149 7,042,840
178,084 238,040
769,492 402,304
26,449,668 27,993,431
81,405 –
5,726,264 3,685,456
149 1,484
8,276 6,447
1,116,553 975,952
13,790 6,559
615,689 735,262
7,386,605 4,049,441
4,927,519 5,460,067
19,876,250 14,920,668
298
37
2,389,508 2,287,762
376,834 423,838
7,423,883 3,507,497
253,800 239,537
1,500,000 1,500,000
– 3,017,811
1,604 7,897
23,804 –
249,332 –
3,843,541 3,392,922
16,062,306 14,377,264
3,813,944 543,404
30,263,612 28,536,835
2021 299
37
700,000 –
399 1,911
12,720 13,433
713,119 15,344
29,550,493 28,521,491
10,823,814 10,823,814
18,726,679 17,697,677
29,550,493 28,521,491
2022 3 23
300
37
10,823,814 4,072,476 4,180 101,355 17,838 – 106,846 57,135 14,260,322 29,443,966
– – – – – – – – 387,895 387,895
– – – – – – – – (1,298,858) (1,298,858)
– – – – – – – 88,462 (88,462) –
– – – – – 63,840 – – – 63,840
– – – – – (63,840) – – – (63,840)
– – – – (11,512) – – – – (11,512)
10,823,814 4,072,476 4,180 101,355 6,326 – 106,846 145,597 13,260,897 28,521,491
– – – – 16,639 125,159 – – 2,058,284 2,200,082
– – – – – (88,699) – – – (88,699)
– – – – – – – – (1,082,381) (1,082,381)
– 2,498,808 – – – – – – (2,498,808) –
– – – – – – – 32,310 (32,310) –
10,823,814 6,571,284 4,180 101,355 22,965 36,460 106,846 177,907 11,705,682 29,550,493
2021 301
38
(a)
324 49 768 – 1,141
407 49 767 – 1,223
378 49 682 – 1,109
373 49 617 – 1,039
265 49 684 – 998
276 48 684 – 1,008
251 46 683 – 980
– – – – –
186 46 631 – 863
– – – 150 150
– – – 150 150
– – – 150 150
– – – 150 150
– – – 150 150
350 49 682 – 1,081
169 42 584 – 795
178 41 603 – 822
100 – – – 100
100 – – – 100
3,357 517 7,385 750 12,009
302
38
(a)
359 44 799 – 1,202
367 41 397 – 805
354 44 716 – 1,114
250 44 721 – 1,015
275 39 440 – 754
217 39 426 – 682
181 33 668 – 882
– – – – –
96 25 246 – 367
– – – 150 150
– – – 75 75
– – – 75 75
– – – 75 75
– – – 75 75
– – – 75 75
– – – 75 75
– – – 75 75
332 42 720 – 1,094
148 40 485 – 673
159 38 485 – 682
100 – – – 100
100 – – – 100
2,938 429 6,103 675 10,145
(b)
2021 303
39
2018-2020 2022 1 1
3 2022 1 1
16 2022 1 1
37 2022 1 1
1 2023 1 1
17 2023 1 1
17 2023 1 1
17 2023 1 1
< 17 > 2023 1 1
17 9 2023 1 1
< 1 >
< 2 > 2023 1 1
< 8 > 2023 1 1
12 2023 1 1
304
2202286
2021 12 31
2021
2021 12 31 2021
2021 305
2202286
10 32(1)(a) 7
2021 12 31
5,897,336 164,806
306
2202286
13 32(1)(b) 11
2021 12 31
11,328,065 2021
259,850
2021 307
2202286
2021
308
2202286
(1)
(2)
(3)
(4)
(5)
2021 309
2202286
(6)
2022 3 23
310
B. 按照中國企業會計準則編製的財務報告
2021年12月31日
（除特別註明外 ，金額單位為人民幣千元）
2021 2020 2021 2020
12 31 12 31 12 31 12 31
1 12,498,617 7,920,852 12,314,124 6,464,509
2 81,405 – 81,405 –
3 1 1,169,405 1,145,504 1,014,787 919,061
4 2 1,072,690 1,217,114 624,584 745,262
5 60,577 33,741 42,024 30,972
6 3 108,728 41,299 69,053 26,932
7 5,923,525 3,888,746 5,726,264 3,685,456
8 17,329 3,057,587 4,009 3,048,476
20,932,276 17,304,843 19,876,250 14,920,668
9 4 4,188,888 5,497,834 5,492,265 6,797,666
5,000 5,000 – –
10 352,188 367,586 381,540 396,676
11 5 11,328,065 11,733,065 10,933,023 11,299,527
12 3,293,177 1,710,124 3,201,111 1,694,937
13 4,879 12,993 2,205 10,366
14 392,608 412,576 273,719 286,005
15 775,963 410,191 769,492 402,304
16 184,143 252,121 178,084 238,040
17 5,581,435 7,042,840 5,381,149 7,042,840
26,106,346 27,444,330 26,612,588 28,168,361
47,038,622 44,749,173 46,488,838 43,089,029
321 470
2021 年報 311
2021年12月31日
（除特別註明外 ，金額單位為人民幣千元）
2021 2020 2021 2020
12 31 12 31 12 31 12 31
19 1,540,000 1,548,000 1,500,000 1,500,000
2 23,804 – 23,804 –
20 830,006 139,360 720,513 96,196
21 5,888,879 4,671,635 5,198,489 3,892,330
22 430,882 496,521 383,624 425,385
23 260,096 244,506 253,800 239,537
24 4,070,663 3,385,910 4,043,002 3,346,544
25 1,287,064 1,664,812 2,499,313 1,805,186
26 23,029 9,352 1,604 7,897
27 1,441,320 3,072,150 1,438,157 3,064,189
15,795,743 15,232,246 16,062,306 14,377,264
28 700,000 – 700,000 –
29 1,384 3,119 399 1,911
30 112,720 123,433 112,720 123,433
16 33,344 35,357 – –
847,448 161,909 813,119 125,344
16,643,191 15,394,155 16,875,425 14,502,608
31 10,823,814 10,823,814 10,823,814 10,823,814
32 610,327 610,327 600,768 600,768
33 59,425 6,326 59,425 6,326
34 216,512 145,597 216,508 145,597
35 6,672,639 6,474,103 6,672,639 6,474,103
36 11,877,455 11,157,866 11,240,259 10,535,813
30,260,172 29,218,033 29,613,413 28,586,421
37 135,259 136,985 – –
30,395,431 29,355,018 29,613,413 28,586,421
47,038,622 44,749,173 46,488,838 43,089,029
2022 3 23
321 470
312 中國石化上海石油化工股份有限公司
2021年
（金額單位：人民幣千元）
2021 2020 2021 2020
38 6 89,280,415 74,705,183 78,170,627 62,484,867
38 6 71,675,646 59,089,119 60,772,128 47,199,995
39 13,309,688 13,062,710 13,294,428 13,047,369
40 362,334 479,260 271,713 387,719
41 1,842,087 2,459,328 1,722,893 2,341,604
42 94,295 110,625 82,866 100,231
43 (406,799) (337,459) (396,207) (307,334)
94,186 93,440 91,886 91,745
508,755 431,228 491,271 399,403
44 35,231 60,859 33,472 56,470
45 7 967,380 837,005 875,555 762,335
864,285 714,740 774,784 625,402
46 8,987 (17,871) 8,987 (18,407)
47 (1,355) 120,916 (1,331) 100,811
48 (766,897) (308,458) (738,339) (304,348)
49 79,085 102,609 79,085 15,284
2,725,595 636,660 2,680,235 327,428
50 27,783 16,209 27,477 14,125
51 105,217 79,053 104,528 79,009
2,648,161 573,816 2,603,184 262,544
52 644,480 (65,620) 617,821 (108,387)
321 470
2021 年報 313
2021年
（金額單位：人民幣千元）
2021 2020 2021 2020
2,003,681 639,436 1,985,363 370,931
1. 2,003,681 639,436 1,985,363 370,931
2. – – – –
1.
2,000,506 628,110
2. 3,175 11,326
141,798 (11,512) 141,798 (11,512)
141,798 (11,512) 141,798 (11,512)
141,798 (11,512) 141,798 (11,512)
(1) 16,639 (11,512) 16,639 (11,512)
(2) 125,159 – 125,159 –
– – – –
2,145,479 627,924 2,127,161 359,419
2,142,304 616,598
3,175 11,326
53 0.185 0.058
53 0.185 0.058
2022 3 23
321 470
314 中國石化上海石油化工股份有限公司
2021年
（除特別註明外 ，金額單位為人民幣千元）
2021 2020 2021 2020
95,338,044 82,393,263 83,594,831 69,043,869
113,542 32,653 – 30,094
55 219,055 245,595 1,257,788 191,701
95,670,641 82,671,511 84,852,619 69,265,664
(73,364,969) (62,496,107) (61,844,330) (49,357,778)
(3,431,643) (3,078,075) (3,229,404) (2,899,936)
(14,321,443) (14,960,574) (14,245,703) (14,877,946)
55 (492,560) (385,538) (430,268) (192,855)
(91,610,615) (80,920,294) (79,749,705) (67,328,515)
56 8 4,060,026 1,751,217 5,102,914 1,937,149
8,150,000 10,900,000 7,000,000 10,500,000
1,460,258 – 1,460,258 –
880,815 561,755 784,757 516,221
55,254 59,642 54,970 (38,176)
55 4,198,937 910,404 4,191,891 904,807
14,745,264 12,431,801 13,491,876 11,882,852
(3,224,000) (1,840,986) (3,120,461) (1,832,005)
(8,150,000) (7,600,000) (7,000,000) (7,200,000)
(76,000) (367,918) (50,000) (200,000)
55 (5,654,685) (6,510,425) (5,451,605) (6,502,099)
(17,104,685) (16,319,329) (15,622,066) (15,734,104)
(2,359,421) (3,887,528) (2,130,190) (3,851,252)
321 470
2021 年報 315
2021年
（除特別註明外 ，金額單位為人民幣千元）
2021 2020 2021 2020
14,163,132 3,458,100 14,123,132 3,398,107
5,998,899 2,998,469 5,998,899 2,998,469
20,162,031 6,456,569 20,122,031 6,396,576
(13,451,332) (3,460,556) (13,423,132) (3,400,969)
(9,000,000) – (9,000,000) –
(1,196,297) (1,370,006) (1,189,267) (1,363,200)
(4,901) (4,901) – –
55 (17,544) (15,586) (12,862) (12,677)
(23,665,173) (4,846,148) (23,625,261) (4,776,846)
(3,503,142) 1,610,421 (3,503,230) 1,619,730
(1,861) (7,401) (2,042) –
(1,804,398) (533,291) (532,548) (294,373)
56 8 6,916,408 7,449,699 5,460,067 5,754,440
56 8 5,112,010 6,916,408 4,927,519 5,460,067
2022 3 23
321 470
316 中國石化上海石油化工股份有限公司
2021年
（除特別註明外 ，金額單位為人民幣千元）
2021 1 1 10,823,814 610,327 6,326 145,597 6,474,103 11,157,866 29,218,033 136,985 29,355,018
2021
1. – – – – – 2,000,506 2,000,506 3,175 2,003,681
2. 33 – – 141,798 – – – 141,798 – 141,798
– – (88,699) – – – (88,699) – (88,699)
1. 36 – – – – – (1,082,381) (1,082,381) (4,901) (1,087,282)
2. – – – – 198,536 (198,536) – – –
1. 34 – – – 111,644 – – 111,644 – 111,644
2. 34 – – – (40,729) – – (40,729) – (40,729)
2021 12 31 10,823,814 610,327 59,425 216,512 6,672,639 11,877,455 30,260,172 135,259 30,395,431
2022 3 23
321 470
2021 年報 317
2021年
（除特別註明外 ，金額單位為人民幣千元）
2020 1 1 10,823,814 610,327 17,838 57,137 6,437,010 11,939,215 29,885,341 130,560 30,015,901
2020
1. – – – – – 628,110 628,110 11,326 639,436
2. 33 – – (11,512) – – – (11,512) – (11,512)
1. – – – – 37,093 (37,093) – – –
2. 36 – – – – – (1,298,858) (1,298,858) (4,901) (1,303,759)
1. 34 – – – 139,173 – – 139,173 – 139,173
2. 34 – – – (50,713) – – (50,713) – (50,713)
3. – – – – – (73,508) (73,508) – (73,508)
2020 12 31 10,823,814 610,327 6,326 145,597 6,474,103 11,157,866 29,218,033 136,985 29,355,018
2022 3 23
321 470
318 中國石化上海石油化工股份有限公司
2021年度
（除特別註明外 ，金額單位為人民幣千元）
2021 1 1 10,823,814 600,768 6,326 145,597 6,474,103 10,535,813 28,586,421
2021
1. – – – – – 1,985,363 1,985,363
2. – – 141,798 – – – 141,798
– – (88,699) – – – (88,699)
1. – – – – – (1,082,381) (1,082,381)
2. – – – – 198,536 (198,536) –
1. – – – 103,221 – – 103,221
2. – – – (32,310) – – (32,310)
2021 12 31 10,823,814 600,768 59,425 216,508 6,672,639 11,240,259 29,613,413
2022 3 23
321 470
2021 年報 319
2021年度
（除特別註明外 ，金額單位為人民幣千元）
2020 1 1 10,823,814 600,768 17,838 57,135 6,437,010 11,574,341 29,510,906
2020
1. – – – – – 370,931 370,931
2. – – (11,512) – – – (11,512)
1. – – – – 37,093 (37,093) –
2. – – – – – (1,298,858) (1,298,858)
1. – – – 132,482 – – 132,482
2. – – – (44,020) – – (44,020)
3. – – – – – (73,508) (73,508)
2020 12 31 10,823,814 600,768 6,326 145,597 6,474,103 10,535,813 28,586,421
2022 3 23
321 470
320 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1993 6 29
4,000,000,000
1993 7 26 H
1993 11 8 A
2000 2 25
55.56% 4,000,000,000
2000 10 12
2017 9 27 2018 1 12 14,176,600 9,636,900
2021 12 31 10,823,813,500 1 31
2021 年報 321
（除特別註明外 ，金額單位為人民幣千元）
1
2021 12 31
2021 1 1 2021 12 31
2014
15
2
1 1 12 31
3
12
4
322 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
2021 年報 323
（除特別註明外 ，金額單位為人民幣千元）
5
(2)
6
(1)
324 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
6
(1)
(2)
2021 年報 325
（除特別註明外 ，金額單位為人民幣千元）
6
(3)
6(4)
(4)
326 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
7
8
15
9
(1)
21
2021 年報 327
（除特別註明外 ，金額單位為人民幣千元）
9
(2)
(a)
328 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
9
(2)
(a)
(b)
2021 年報 329
（除特別註明外 ，金額單位為人民幣千元）
9
(2)
(b)
330 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
9
(3)
(4)
2021 年報 331
（除特別註明外 ，金額單位為人民幣千元）
9
(5)
(6)
332 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
9
(6)
12 12 12
12
2021 年報 333
（除特別註明外 ，金額單位為人民幣千元）
9
(6)
334 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
9
(6)
30
2021 年報 335
（除特別註明外 ，金額單位為人民幣千元）
9
(6)
(7)
336 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
10
(1)
(2)
(3)
2021 年報 337
（除特別註明外 ，金額單位為人民幣千元）
10
(4)
11
(1)
(a)
(b)
338 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
11
(2)
(a)
18
6
(b)
11(3)
11(3)
2021 年報 339
（除特別註明外 ，金額單位為人民幣千元）
11
(2)
(b)
18
(3)
340 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
11
(3)
12
18
(%) (%)
30-40 3% 2.4%-3.2%
2021 年報 341
（除特別註明外 ，金額單位為人民幣千元）
13
(1)
14
(2)
(%) (%)
12 40 0% 5% 2.4% 8.3%
5 20 0% 5% 4.8% 20.0%
4 20 0% 5% 4.8% 25.0%
342 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
13
(3) 18
(4)
14
15
18
2021 年報 343
（除特別註明外 ，金額單位為人民幣千元）
15
3
344 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
16
18
20-50
2-28
18
2021 年報 345
（除特別註明外 ，金額單位為人民幣千元）
17
1.5-10
15-27
18
346 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
18
19
19
2021 年報 347
（除特別註明外 ，金額單位為人民幣千元）
20
21
348 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
21
13
2021 年報 349
（除特別註明外 ，金額單位為人民幣千元）
21
9(6)
(1)
350 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
21
(2)
(3)
22
2021 年報 351
（除特別註明外 ，金額單位為人民幣千元）
22
23
(1)
(2)
352 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
23
(3)
24
2021 年報 353
（除特別註明外 ，金額單位為人民幣千元）
25
(2004)2
(2010)35 2012 2
(2012)16
26
354 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
26
27
2021 年報 355
（除特別註明外 ，金額單位為人民幣千元）
27
21
(1)
18
356 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
27
(1)
12
2021 年報 357
（除特別註明外 ，金額單位為人民幣千元）
27
(2)
28
358 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
28
(1)
2021 年報 359
（除特別註明外 ，金額單位為人民幣千元）
28
(1)
29
30
360 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
31
32
2021 年報 361
（除特別註明外 ，金額單位為人民幣千元）
32
(1)
(a)
(b)
18
362 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
32
(1)
(c)
(2)
(a)
33
(1)
2021
14 [2021] 1 14
< > [2021] 9
2021 年報 363
（除特別註明外 ，金額單位為人民幣千元）
33
(1)
(a) 14
14 2021 1 26
(i)
14
2020 12 31 2021 1 1
2021
(b) [2021] 9
[2020] 10
[2021] 9
2022 6 30 [2021] 9 2021
364 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
(a) 25%
5% 6% 9% 13%
2,109.76
1,411.20
2,105.20
1,218.00
1% 7%
(a) [2018] 54
2018 1 1 2020 12 31 500
2021 6 [2018] 54 2023 12 31
2021 年報 365
（除特別註明外 ，金額單位為人民幣千元）
1
2021 2020
12,498,614 7,920,850
3 2
12,498,617 7,920,852
2021 2020
12,498,614 7,920,850
(a) (7,386,604) (1,004,442)
5,112,010 6,916,408
(a) 2021 12 31 6 3 3.2% 4.2%
2020 12 31 1,000,000 3
4.10%
366 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
2021 2020
81,405 –
23,804 –
2021 12 31 2020 12 31
3
(1)
2021 2020
6 1,091,980 1,032,341
79,413 113,797
1,171,393 1,146,138
(1,988) (634)
1,169,405 1,145,504
(2)
2021 2020
1 1 1,169,279 1,144,024
1 2 2 – 2,114
2 3 3 2,114 –
1,171,393 1,146,138
2021 年報 367
（除特別註明外 ，金額單位為人民幣千元）
3
(3)
2021 2020
(%) (%) (%) (%)
– – – – – – – – – –
1,171,393 100 1,988 0.17 1,169,405 1,146,138 100 634 0.06 1,145,504
1,171,393 100 1,988 0.17 1,169,405 1,146,138 100 634 0.06 1,145,504
(i) 2021 12 31 2020 12 31
(ii) 2021
(iii)
368 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
3
(4)
2021 2020
634 –
1,354 634
– –
1,988 634
(5) 2021 12 31
1,109,299 – 94.70%
(6)
(i) 2021
(ii) 2021
2020
(iii) 2021 2020
(iv) 2021 12 31 2020 12 31
2021 年報 369
（除特別註明外 ，金額單位為人民幣千元）
4
2021 2020
(1) 673,295 893,187
(2) 399,395 323,927
1,072,690 1,217,114
(1)
(i)
2021 12 31
673,295 2020 12
31 893,187
(ii) 2021
12 31 2020 12 31
(iii) 2021 12 31 2020 12 31
(iv) 2021 12 31
464,012 –
2021 12 31 464,012 2020 12 31 625,343
464,012 2020 12 31
625,343
370 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
4
(2)
(i)
2021 12 31
399,395 2020 12
31 323,927
(ii)
2021 12 31
254,915 2020 12 31 263,242
5
(1)
2021 2020
6 34,220 26,777
26,357 6,964
60,577 33,741
(2)
2021 2020
60,577 100% 33,741 100%
2021 年報 371
（除特別註明外 ，金額單位為人民幣千元）
5
(3) 2021 12 31
54,037 89.20%
6
2021 2020
6 61,131 23,198
47,737 18,240
108,868 41,438
(140) (139)
108,728 41,299
(a)
2021 2020
1 1 108,701 41,299
1 2 2 28 –
2 3 3 – –
3 139 139
108,868 41,438
372 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
6
(b)
2021 2020
(%) (%) (%) (%)
– – – – – – – – – –
108,868 100 (140) 0.13 108,728 41,438 100 (139) 0.3 41,299
108,868 100 (140) 0.13 108,728 41,438 100 (139) 0.3 41,299
(c)
12 12
2020 12 31 41,299 – – – – 139 (139) (139)
108,701 (1) – – (1) – – (1)
(41,272) – – – – – – –
2021 12 31 108,728 (1) – – (1) 139 (139) (140)
2021 12 31 2020 12 31
(i) 2021
2020
(ii) 2021 2020
2021 年報 373
（除特別註明外 ，金額單位為人民幣千元）
6
(d)
2021 2020
35,665 10,348
61,131 23,198
17 1,330
86 1,437
11,969 5,125
108,868 41,438
(140) (139)
108,728 41,299
(e)
58,186 1 1 53.45% –
35,665 1 1 32.76% –
3,015 1 1 2.77% –
2,412 1 1 2.22% –
572 1 1 0.52% –
99,850 91.72% –
374 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
7
(1)
2021 2020
4,391,555 (13,406) 4,378,149 2,569,136 – 2,569,136
795,791 (105,450) 690,341 696,227 (122,081) 574,146
709,990 (45,950) 664,040 591,485 (46,652) 544,833
249,456 (58,461) 190,995 260,431 (59,800) 200,631
6,146,792 (223,267) 5,923,525 4,117,279 (228,533) 3,888,746
2020
2020
(2)
– 13,406 – 13,406
122,081 102,355 (118,986) 105,450
46,652 35,122 (35,824) 45,950
59,800 – (1,339) 58,461
228,533 150,883 (156,149) 223,267
2021 年報 375
（除特別註明外 ，金額單位為人民幣千元）
7
(3)
8
2021 2020
(a) – 3,044,999
13,322 9,084
4,007 3,504
17,329 3,057,587
(a) 2020 12 31 6 500,000
1,000,000 6 1,500,000 3.15% 3.60%
2021 12 31
376 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
9
2021 2020
(1) 276,043 241,674
(2) 3,941,237 5,256,160
4,217,280 5,497,834
– –
(28,392) –
4,188,888 5,497,834
(1)
– 50,000 – – – 50,000 –
9,352 – 1,688 (940) – 10,100 –
48,648 – 2,071 (800) – 49,919 –
183,674 – 45,394 (63,044) – 166,024 –
241,674 50,000 49,153 (64,784) – 276,043 –
2
2021 年報 377
（除特別註明外 ，金額單位為人民幣千元）
9
(2)
1 2,731,547 (1,460,258) 633,403 (634,341) – – – 1,270,351 –
2,017,791 – 141,381 (52,225) – 16,639 – 2,123,586 –
2 51,244 – (6,663) – (28,392) – – 16,189 (28,392)
63,083 – 24,684 (19,200) – – – 68,567 –
317,401 – 16,672 – – – – 334,073 –
– 26,000 – – – – – 26,000 –
75,094 – 5,655 (6,670) – – – 74,079 –
5,256,160 (1,434,258) 815,132 (712,436) (28,392) 16,639 – 3,912,845 (28,392)
2
1 2(i).
2 2021
2021 28,392 2020
2021
378 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
10
627,488
11 90
11 (1,164)
626,414
259,902
15,325
11 87
11 (1,088)
274,226
352,188
367,586
2021 15,325 2020 15,184 2020
2021 12 31 2020 12 31
2021 年報 379
（除特別註明外 ，金額單位為人民幣千元）
11
(1)
3,483,188 43,150,536 1,958,290 48,592,014
267,662 (275,880) 8,218 –
– 161,118 15,646 176,764
12 130,947 1,476,065 92,962 1,699,974
1,164 – – 1,164
(4,717) (737,634) (62,782) (805,133)
(2,091) (1,260) (15,404) (18,755)
(83) (7) – (90)
3,876,070 43,772,938 1,996,930 49,645,938
2,397,124 32,092,695 1,457,908 35,947,727
214,041 (216,706) 2,665 –
88,298 1,421,611 113,560 1,623,469
1,088 – – 1,088
(3,652) (626,865) (55,709) (686,226)
(46) (735) (5,642) (6,423)
(80) (7) – (87)
2,696,773 32,669,993 1,512,782 36,879,548
53,792 848,781 8,649 911,222
26,133 (26,270) 137 –
793 586,147 682 587,622
– (60,018) (501) (60,519)
80,718 1,348,640 8,967 1,438,325
1,098,579 9,754,305 475,181 11,328,065
1,032,272 10,209,060 491,733 11,733,065
380 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
11
(2) 2021 4
3
2021 18
519,877
259,850
10.00%
2021
327,772
2021 587,622
2021 年報 381
（除特別註明外 ，金額單位為人民幣千元）
11
(3) 2021 12 31 3,553,001
2,867,318 552,580 133,103 2020
12 31 491,591 420,468
54,962 16,161
2021 12 31 2020 12 31
2021 1,699,974 2020 1,550,313
(4) 2021 12 31 54,366 2020
12 31 57,218
(5) 2021 12 31 2020 12 31
12
(1)
2021 2020
3,317,663 (24,486) 3,293,177 1,734,610 (24,486) 1,710,124
382 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
(2)
11
2.4 1.2 3,489,638 280,000 999,999 – – 1,279,999 36.68% 36.68% 11,783 11,554 2.85%
48
10 EVA 1,131,520 257,853 – – – 257,853 22.79% 22.79% 1,081 – –
PAN 847,794 145,256 8,400 (153,656) – – 96.04% 96.04% 5,475 – –
220KV 507,120 124,487 250,000 – – 374,487 75.00% 75.00% – – –
76,766 63,351 – (63,351) – – 82.52% 82.52% – – –
99,944 49,997 32,500 (82,497) – – 82.54% 82.54% – – –
2 3 954,240 29,940 – – – 29,940 3.14% 3.14% – – –
54,184 25,268 3,914 (28,869) – 313 100.00% 100.00% – – –
256,118 22,000 150,057 – – 172,057 67.18% 67.18% 1,104 1,087 2.85%
2 85,474 20,000 52,500 (72,500) – – 84.82% 84.82% – – –
35,320 17,998 12,999 (30,997) – – 87.76% 87.76% – – –
2021 年報 383
（除特別註明外 ，金額單位為人民幣千元）
12
(2)
11
5 6 37,930 12,971 20,000 (31,144) – 1,827 86.93% 86.93% – – –
2 GK-VI 92,255 – 70,936 (70,936) – – 76.89% 76.89% – – –
76,320 4,000 42,000 – – 46,000 60.27% 60.27% – – –
781,657 5,348 39,999 (43,924) – 1,423 99.53% 99.53% – – –
156,259 – 70,000 – – 70,000 44.80% 44.80% – – –
T-121～1
95,310 7,997 61,997 (69,994) – – 73.44% 73.44% – – –
5 6 80,150 1,000 52,000 – – 53,000 66.13% 66.13% – – –
63,681 – 46,868 (45,512) – 1,356 73.60% 73.60% – – –
384 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
12
(2)
11
70,333 – 41,465 – – 41,465 58.96% 58.96% – – –
566,183 – 166,668 – – 166,668 29.44% 29.44% – – –
2 CC100 93,260 1,000 30,000 – – 31,000 33.24% 33.24% – – –
5 6
– 26,835 16,926 – – 43,761 – – –
– 34,127 18,168 – – 52,295 – – –
– – 34,471 – – 34,471 – – –
– 605,182 1,061,160 (1,006,594) – 659,748 – – –
1,734,610 3,283,027 (1,699,974) – 3,317,663
(24,486) – – – (24,486)
1,710,124 3,283,027 (1,699,974) – 3,293,177 – – 19,443 12,641 2.85%
2021 12,641 2020 8,292
2021 12 31 2020 12 31 24,486 2
3
2021 年報 385
（除特別註明外 ，金額單位為人民幣千元）
13
36,126 1,267 1,886 39,279
7,746 145 1,643 9,534
(6,814) (105) (793) (7,712)
37,058 1,307 2,736 41,101
24,905 388 993 26,286
15,677 399 1,187 17,263
(6,812) (105) (410) (7,327)
33,770 682 1,770 36,222
3,288 625 966 4,879
11,221 879 893 12,993
14
785,567 100,193 885,760
– – –
– – –
785,567 100,193 885,760
387,759 85,425 473,184
17,044 2,924 19,968
– – –
404,803 88,349 493,152
380,764 11,844 392,608
397,808 14,768 412,576
386 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
14
2021 12 31 2020 12 31
2021 12 31 2020 12 31
15
402,304 657,465 (290,278) 769,491
6,769 – (1,109) 5,660
1,118 – (306) 812
– – – –
410,191 657,465 (291,693) 775,963
16
(1)
2021 2020
2,127 532 773 193
223,267 55,817 228,533 57,133
1,408,357 352,089 881,253 220,313
24,486 6,122 24,486 6,122
300,013 75,003 488,452 122,113
– – 351,197 87,799
28,700 7,175 35,494 8,873
1,986,950 496,738 2,010,188 502,546
2021 年報 387
（除特別註明外 ，金額單位為人民幣千元）
16
(2)
2021 2020
(5,873) (1,468) (8,174) (2,043)
(1,320,280) (330,071) (1,134,957) (283,739)
(57,600) (14,400) – –
(1,383,753) (345,939) (1,143,131) (285,782)
(3)
2021 2020
29,969 29,969
350,574 72,699
380,543 102,668
26
2022 2026
388 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
16
(3)
2021 2020
71,113 39,656
67,585 –
21,717 21,758
190,159 11,285
350,574 72,699
(4)
2021 2020
2022 65,331 12,687
2023 66,965 10,415
2024 91,901 38,312
2025 41,475 11,285
2026 84,902 –
350,574 72,699
2021 年報 389
（除特別註明外 ，金額單位為人民幣千元）
16
(5)
2021 2020
(312,595) 184,143 (250,425) 252,121
312,595 (33,344) 250,425 (35,357)
17
2021 2020
5,581,435 7,042,840
2021 12 31 3.45% 4.20%
2020 12 31 3.85% 4.20%
390 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
18
3 634 1,354 – – – 1,988
6 139 1 – – – 140
773 1,355 – – – 2,128
7 228,533 150,883 – (156,149) – 223,267
11 911,222 587,622 – – (60,519) 1,438,325
12 24,486 – – – – 24,486
9 – 28,392 – – – 28,392
1,164,241 766,897 – (156,149) (60,519) 1,714,470
1,165,014 768,252 – (156,149) (60,519) 1,716,598
19
2021 2020
1,540,000 1,548,000
2021 12 31 2.70% 3.70% 2020 12 31 2.76% 3.70%
2021 12 31 2020 12 31
2021 年報 391
（除特別註明外 ，金額單位為人民幣千元）
20
2021 2020
830,006 139,360
21
2021 2020
6 4,361,173 3,377,497
1,527,706 1,294,138
5,888,879 4,671,635
2021 12 31 2020 12 31
22
2021 2020
6 6,275 1,117
424,607 495,404
430,882 496,521
2021 12 31 2020 12 31
100%
392 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
22
2021 2020
496,521 660,783
(496,521) (660,783)
430,882 496,521
430,882 496,521
23
(1)
2021 2020
(2) 235,593 222,831
(3) 24,503 21,675
260,096 244,506
2021 年報 393
（除特別註明外 ，金額單位為人民幣千元）
23
(2)
203,390 2,142,959 (2,132,099) 214,250
3,569 218,075 (218,075) 3,569
15,125 212,644 (210,709) 17,060
12,395 165,340 (163,644) 14,091
1,347 17,359 (17,218) 1,488
1,383 17,550 (17,452) 1,481
– 12,395 (12,395) –
– 208,205 (208,197) 8
– 12,232 (12,232) –
747 69,540 (69,581) 706
– 104,856 (104,856) –
– 47,728 (47,728) –
222,831 3,016,239 (3,003,477) 235,593
(3)
21,017 278,930 (276,187) 23,760
658 8,708 (8,623) 743
– 152,888 (152,888) –
21,675 440,526 (437,698) 24,503
394 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
23
(3)
2004 1 6 20
2021
278,930 152,888 2020 199,196 142,877
24
2021 2020
3,195,865 2,784,600
325,986 356,104
59,865 66,870
156,261 93,471
258,466 19,425
12,149 10,967
43,303 33,771
18,768 20,702
4,070,663 3,385,910
25
2021 2020
30,577 29,522
6 281,669 165,063
974,818 1,470,227
1,287,064 1,664,812
2021 年報 395
（除特別註明外 ，金額單位為人民幣千元）
25
(1) 2021 12 31
(2)
2021 2020
– 546,055
400,391 518,333
487,283 299,205
281,669 165,063
30,577 29,522
16,630 22,559
22,017 17,190
2,075 15,357
9,120 9,585
37,302 41,943
1,287,064 1,664,812
26
2021 2020
29 3,229 9,352
19,800 –
23,029 9,352
396 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
27
2021 2020
– 3,017,811
1,388,286 –
53,034 54,339
1,441,320 3,072,150
(1)
20 SCP001 100 2020 8 20 169 3,000,000 1.70% 3,017,811 – 5,803 – 3,023,614 –
21 SCP001 100 2021 4 28 60 2,000,000 2.40% – 2,000,000 7,924 – 2,007,924 –
21 SCP002 100 2021 6 16 60 1,000,000 2.25% – 1,000,000 3,715 – 1,003,715 –
21 SCP003 100 2021 8 25 60 2,000,000 2.18% – 2,000,000 7,201 – 2,007,201 –
21 SCP004 100 2021 10 20 60 1,000,000 2.30% – 1,000,000 4,798 – 1,004,798 –
9,000,000 3,017,811 6,000,000 29,441 – 9,047,252 –
(2)
2021 年報 397
（除特別註明外 ，金額單位為人民幣千元）
28
2021 2020
6 700,000 –
2021 12 31 1.08% 2020 12 31
29
2021 2020
4,613 12,471
26 (3,229) (9,352)
1,384 3,119
30
123,433 – (10,713) 112,720
110,000 – – – – – (10,000) – 100,000
13,433 – – – – – (713) – 12,720
123,433 – – – – – (10,713) – 112,720
398 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
31
2020 2021
12 31 12 31
A 7,328,814 – – – – – 7,328,814
H 3,495,000 – – – – – 3,495,000
10,823,814 – – – – – 10,823,814
1993 6 29 4,000,000,000
[1993]30 1993 7 9 22.3
H 16.8 A 5.5 5.5 A 4 1.5
1.5 H 1993 7 26
A 1993 11 8
62.3 40 1.5 4 H 16.8
2021 年報 399
（除特別註明外 ，金額單位為人民幣千元）
31
1993 7 1994 4 5 6
10 A 3.2 2.4 1994 7 4
62.3 65.5
1996 8 22 5 H 1997 1 6 1.5 H
72 H 23.3
1998
2000 2 28
40
A H
[2013]443
2013 7 8 A 2013 6 20
2013 8 16 A 10 5
360,000,000 A 2013 8 20 A
3,640,000,000 A 12
12
24 150,000,000 A
12
6 10 4 4
2013 10 22 A H
3,600,000,000
400 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
31
2013 8 20
2016 12 31 5,460,000,000 225,000,000
2017 8 23 A 2017
9 27 14,177 199 54,580
40,403
21,916 2017 12 31
10,814,176,600
2018 1 8 A 2018
1 12 9,637 185 37,102
27,465
17,062
2018 12 28 A
2021 12 31 2020 12 31 10,823,813,500
32
2020 2021
12 31 12 31
412,370 – – 412,370
32,485 – – 32,485
31 106,846 – – 106,846
58,626 – – 58,626
610,327 – – 610,327
2021 年報 401
（除特別註明外 ，金額單位為人民幣千元）
32
2019 2020
12 31 12 31
412,370 – – 412,370
32,485 – – 32,485
31 106,846 – – 106,846
58,626 – – 58,626
610,327 – – 610,327
2021 12 31 2020 12 31
33
2021
2020 2021
12 31 12 31
– – – – – – – –
– 36,460 36,460 165,576 1,303 (41,720) 125,159 –
6,326 16,639 22,965 16,639 – – 16,639 –
6,326 53,099 59,425 182,215 1,303 (41,720) 141,798 –
402 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
33
2020
2019 2020
12 31 12 31
– – – – – – – –
– – – (63,840) 63,840 – – –
17,838 (11,512) 6,326 (11,512) – – (11,512) –
17,838 (11,512) 6,326 (75,352) 63,840 – (11,512) –
34
2020 2021
12 31 12 31
145,597 111,644 (40,729) 216,512
2019 2020
12 31 12 31
57,137 139,173 (50,713) 145,597
25
2021 年報 403
（除特別註明外 ，金額單位為人民幣千元）
35
2020 2021
12 31 12 31
6,372,748 198,536 – 6,571,284
101,355 – – 101,355
6,474,103 198,536 – 6,672,639
2019 2020
12 31 12 31
6,335,655 37,093 – 6,372,748
101,355 – – 101,355
6,437,010 37,093 – 6,474,103
10%
198,536 2020 37,093
2020
404 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
36
2021 2020
11,157,866 11,939,215
2,000,506 628,110
35 (198,536) (37,093)
(1) (1,082,381) (1,298,858)
– (73,508)
11,877,455 11,157,866
(1) 2021 6 16 2020 0.1
1,082,381 2021 7
2020 6 18 2019 0.12
1,298,858 2020 7
2022 3 23 0.1
10,823,813,500 1,082,381
(2)
2021 293,373 2020
276,887
2021 年報 405
（除特別註明外 ，金額單位為人民幣千元）
37
2021 2020
101,868 95,194
33,391 41,791
135,259 136,985
38
2021 2020
(1) 88,791,702 74,295,495
488,713 409,688
89,280,415 74,705,183
2021 2020
(1) 71,282,353 58,820,331
393,293 268,788
71,675,646 59,089,119
406 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
38
(1)
2021 2020
55,074,158 38,276,985 43,080,204 30,970,671
10,835,074 10,359,666 8,251,252 6,867,874
11,060,133 10,929,127 11,585,110 11,467,420
10,006,030 9,227,408 9,475,887 7,334,646
1,380,998 1,911,682 1,480,576 1,764,492
435,309 577,485 422,466 415,228
88,791,702 71,282,353 74,295,495 58,820,331
(2) 2021
2021
55,074,158 10,835,074 11,060,133 10,006,030 1,380,998 435,309 88,791,702
55,074,158 10,835,074 11,020,323 10,006,030 1,380,998 435,309 88,751,892
– – 39,810 – – – 39,810
– – – – – 488,713 488,713
55,074,158 10,835,074 11,060,133 10,006,030 1,380,998 924,022 89,280,415
2021 年報 407
（除特別註明外 ，金額單位為人民幣千元）
38
(2) 2021
2020
2020
43,080,204 8,251,252 11,585,110 9,475,887 1,480,576 422,466 74,295,495
43,080,204 8,251,252 11,583,709 9,475,887 1,480,576 422,466 74,294,094
– – 1,401 – – – 1,401
– – – – – 409,688 409,688
43,080,204 8,251,252 11,585,110 9,475,887 1,480,576 832,154 74,705,183
39
2021 2020
11,634,040 11,399,147 2009 1 1
916,833 899,503 1% 7%
672,083 665,664 3%
22,392 33,427
26,277 25,860 1.2% 12%
26,192 23,615
11,871 15,494
13,309,688 13,062,710
408 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
40
2021 2020
83,279 227,000
110,552 104,598
83,588 71,866
51,906 47,002
33,009 28,794
362,334 479,260
41
2021 2020
991,258 961,442
386,298 1,060,624
161,309 130,044
47,516 54,596
43,933 53,233
13,591 12,991
198,182 186,398
1,842,087 2,459,328
2021 年報 409
（除特別註明外 ，金額單位為人民幣千元）
42
2021 2020
14,401 44,241
47,696 30,101
24,427 25,896
3,738 4,271
4,033 6,116
94,295 110,625
43
2021 2020
106,290 100,845
(12,641) (8,292)
537 887
(508,755) (431,228)
1,861 (6,734)
5,909 7,063
(406,799) (337,459)
2.85% 2020 2.88%
410 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
44
2021 2020
20,841 57
7,018 8,925
1,295 32,653
4,598 8,543
1,479 10,681
35,231 60,859
45
2021 2020
864,285 714,740
97,921 132,690
9,859 (912)
(4,685) (9,513)
967,380 837,005
2021 年報 411
（除特別註明外 ，金額單位為人民幣千元）
46
2021 2020
– (18,407)
– 536
8,987 –
8,987 (17,871)
47
2021 2020
(1,354) (634)
(a) (1) 121,550
(1,355) 120,916
(a) 2019 8 23
2020 121,550
48
2021 2020
7 (150,883) (220,888)
11 (587,622) (87,570)
9 (28,392) –
(766,897) (308,458)
412 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
49
2021
2021 2020
79,085 102,808 79,085
– (199) –
79,085 102,609 79,085
50
2021
2021 2020
(1) 10,713 10,437 10,713
17,070 5,772 17,070
27,783 16,209 27,783
(1)
2021 2020
30 10,713 10,437
2021 年報 413
（除特別註明外 ，金額單位為人民幣千元）
51
2021
2021 2020
40,046 30,313 40,046
40,550 39,679 40,550
24,621 9,061 24,621
105,217 79,053 105,217
52
2021 2020
590,668 46,215
53,812 (102,647)
– (9,188)
644,480 (65,620)
414 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
52
2021 2020
2,648,161 573,816
662,040 143,454
(214,750) (178,685)
(10,279) (53,876)
(12,168) (11,863)
(12,446) –
203,674 55,281
– (9,188)
(157) (13,564)
7,341 –
21,225 2,821
644,480 (65,620)
53
(1)
2021 2020
2,000,506 628,110
10,823,814 10,823,814
0.185 0.058
(2)
2021 12 31
2021 年報 415
（除特別註明外 ，金額單位為人民幣千元）
54
2021 2020
89,280,415 74,705,183
(235,402) 862,652
54,457,558 42,082,307
10,929,127 11,467,420
3,456,765 3,143,219
1,950,455 1,812,461
17,263 16,688
13,309,688 13,062,710
1,587,955 1,060,624
1,810,641 1,692,961
(406,799) (337,459)
8,987 (17,871)
79,085 102,609
35,231 60,859
967,380 837,005
(766,897) (308,458)
(1,355) 120,916
2,725,595 636,660
416 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
55
(1)
2021 2020
– 121,550
33,936 28,206
185,119 95,839
219,055 245,595
(2)
2021 2020
(110,552) (104,598)
(51,729) (106,354)
(43,933) (53,233)
(51,906) (47,002)
(47,516) (54,596)
(186,924) (19,755)
(492,560) (385,538)
(3)
2021 2020
3,800,000 500,000
398,937 410,404
4,198,937 910,404
2021 年報 417
（除特別註明外 ，金額單位為人民幣千元）
55
(4)
2021 2020
(2,000,000) (3,500,000)
(3,650,000) (3,000,000)
(4,685) (9,513)
– (912)
(5,654,685) (6,510,425)
(5)
2021 2020
(17,544) (15,586)
2021 24,482 2020 20,204
418 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
56
(1)
a.
2021 2020
2,003,681 639,436
766,897 308,458
1,355 (120,916)
15,325 15,184
1,623,469 1,555,049
17,263 16,688
19,968 18,884
291,693 223,344
(48,671) (72,296)
(8,987) 17,871
(328,648) (269,823)
(967,380) (837,005)
55,825 (101,289)
(2,013) (1,358)
(10,713) (10,437)
(2,185,662) 2,644,799
(71,784) 696,083
2,817,493 (3,059,915)
70,915 88,460
4,060,026 1,751,217
2021 年報 419
（除特別註明外 ，金額單位為人民幣千元）
56
(1)
b.
2021 2020
5,112,010 6,916,408
(6,916,408) (7,449,699)
(1,804,398) (533,291)
(2)
2021 2020
– –
5,112,010 6,916,408
5,112,010 6,916,408
57
2021
26,015 6.3757 165,864
12,768 6.3757 81,405
408 6.3757 2,601
40 6.3757 255
56,242 6.3757 358,582
(3,734) 6.3757 (23,804)
(79,633) 6.3757 (507,716)
(2,521) 6.3757 (16,073)
9,585 61,114
420 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
57
2020
31,836 6.5249 207,727
18,214 6.5249 118,845
40 6.5249 261
49,645 6.5249 323,929
(88,604) 6.5249 (578,132)
(1,319) 6.5249 (8,606)
9,812 64,024
58
(1)
(a)
2021 2020
81,923 81,608
(2)
2021 2020
6,938 3,731
24,482 20,204
2021 年報 421
（除特別註明外 ，金額單位為人民幣千元）
59
(1)
100,000 10,000
5,200 –
3,931 437
3,589 276
20,841 20,841
7,018 7,018
4,598 4,598
1,295 1,295
1,479 1,479
(2) 2021
422 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
(1) 2021 12 31
(%)
1,000,000 100.00% –
25,000 67.33% –
9,154 – 74.25%
415,623 – 100.00%
100,000 – 67.33%
400,000 – 100.00%
(2) 2021 12 31 2020 12 31
37
(3) 2020 6 340,369 100%
2020 6 30 275,715
102,283 340,475
2021 年報 423
（除特別註明外 ，金額單位為人民幣千元）
2
(1) 2021 12 31
–
– 50.00% 32,000
– 50.00% 10,000
– 50.00% 10,560
50.00% – 800,000
–
20.00% – 500,000
38.26% –
2,372,439
– 40.00% 193,695
– 40.00% 24,440
– 40.00% 800,000
(i) 2021 9 7
4 2021 12 31 5
SBS SIS SEBS SEPS SSBR SBC
424 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
(2)
2021 2020
301,512 21,979 84,065 34,480 301,707 19,358 74,690
226,860 16,914 72,916 6,062 233,898 13,281 62,878
109,366 1,577 19,034 65,520 147,717 1,800 26,066
410,878 23,556 103,099 100,000 449,424 21,158 100,756
(62,356) (3,356) (3,262) – (57,153) (2,453) (3,463)
(16,303) – – – (21,417) – –
(78,659) (3,356) (3,262) – (78,570) (2,453) (3,463)
332,219 20,200 99,837 100,000 370,854 18,705 97,293
(i) 166,110 10,100 49,919 50,000 185,427 9,352 48,648
(86) – – – (1,753) – –
166,024 10,100 49,919 50,000 183,674 9,352 48,648
2021 年報 425
（除特別註明外 ，金額單位為人民幣千元）
2
(2)
2021 2020
428,971 27,190 60,222 – 420,160 21,674 58,463
3,489 304 1,516 – 2,246 304 1,483
29,316 (1,125) – – (26,290) (177) –
87,452 3,375 4,144 – 82,387 2,102 1,830
– – – – – – –
87,452 3,375 4,144 – 82,387 2,102 1,830
63,044 940 800 – 38,234 1,049 1,000
(i)
426 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
(3)
2021 2020
6,066,119 4,133,397 63,192 274,697 804,470 10,430,726 4,618,722 74,170 227,172 790,069
2,332,751 2,650,246 16,163 171,399 772,235 5,220,637 2,920,133 44,333 144,645 768,979
5,735,360 6,201,415 58,737 15,698 121,051 6,099,126 3,811,036 64,421 3,984 72,441
11,801,479 10,334,812 121,929 290,395 925,521 16,529,852 8,429,758 138,591 231,156 862,510
(5,433,872) (1,789,223) (10,476) (111,472) (34,565) (2,783,216) (1,761,431) (10,481) (73,450) (20,650)
(66) (619,306) – (7,506) (15,827) (32,482) (528,237) – – –
(5,433,938) (2,408,529) (10,476) (118,978) (50,392) (2,815,698) (2,289,668) (10,481) (73,450) (20,650)
6,367,541 7,926,283 111,453 171,417 875,129 13,714,154 6,140,090 128,110 157,706 841,860
– 1,508,583 – – – – – – – –
6,367,541 6,417,700 111,453 171,417 875,129 13,714,154 6,140,090 128,110 157,706 841,860
(i) 1,273,508 2,455,412 44,581 68,567 350,052 2,742,832 2,349,198 51,244 63,083 336,744
(3,157) – – – (15,979) (11,285) – – – (19,343)
(ii) – (331,826) – – – – (331,407) – – –
– – (28,392) – – – – – – –
1,270,351 2,123,586 16,189 68,567 334,073 2,731,547 2,017,791 51,244 63,083 317,401
2021 年報 427
（除特別註明外 ，金額單位為人民幣千元）
2
(3)
2021 2020
29,723,223 1,709,110 165,499 427,378 489,490 21,626,059 1,683,096 187,580 340,905 472,640
3,125,904 370,624 (16,657) 61,711 33,269 2,412,802 377,980 (8,232) 48,264 36,696
– 43,488 – – – – (30,089) – – –
3,125,904 414,112 (16,657) 61,711 33,269 2,412,802 347,891 (8,232) 48,264 36,696
634,341 52,225 – 19,200 – 473,600 32,522 – 9,200 –
(ii)
(iii)
(4)
2021 2020
100,079 75,094
(i) 5,655 8,619
(i) – –
5,655 8,619
6,670 –
(i)
(ii)
428 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
(i)
(ii)
(iii)
(iv)
2021 年報 429
（除特別註明外 ，金額單位為人民幣千元）
(v)
(vi)
(1) 2021 2021 12 31
55,074,158 10,835,074 10,006,030 1,380,998 11,060,133 924,022 – – 89,280,415
10,454,529 15,619,770 170,255 445 1,912,789 783,606 – (28,941,394) –
(38,276,985) (10,359,666) (9,227,408) (1,911,682) (10,929,127) (970,778) – – (71,675,646)
– – – – – – 508,755 – 508,755
– – – – – – (94,186) – (94,186)
– – – – – 103,095 864,285 – 967,380
(95,202) (432,994) (61,387) (148,922) – – (28,392) – (766,897)
– (1,332) (23) – – – – – (1,355)
– – – – – 8,987 – – 8,987
(970,161) (522,314) (81,678) (133,967) (38,656) (203,679) – – (1,950,455)
(5,331) (1,170) (4,505) (134) (469) (5,654) – – (17,263)
2,947,974 (682,740) 47,941 (856,101) 43,729 (113,104) 1,260,462 – 2,648,161
– – – – – – (644,480) – (644,480)
2,947,974 (682,740) 47,941 (856,101) 43,729 (113,104) 615,982 – 2,003,681
13,317,338 3,781,785 1,395,867 1,925,456 1,348,751 2,712,098 22,557,327 – 47,038,622
9,749,806 1,257,436 1,327,587 490,211 1,257,750 100,157 2,460,244 – 16,643,191
– – – – – – 4,188,888 – 4,188,888
(i) 708,342 1,306,813 44,495 1,748,868 71,917 234,023 – – 4,114,458
(i)
430 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
(2) 2020 2020 12 31
43,080,204 8,251,252 9,475,887 1,480,576 11,585,110 832,154 – – 74,705,183
6,631,343 11,526,322 101,057 – 438,634 832,690 – (19,530,046) –
(30,970,671) (6,867,874) (7,334,646) (1,764,492) (11,467,420) (684,016) – – (59,089,119)
– – – – – – 431,228 – 431,228
– – – – – – (93,440) – (93,440)
– – – – – – 837,005 – 837,005
(138,537) (69,988) (26,382) (72,657) (788) (106) – – (308,458)
– (634) – 121,550 – – – – 120,916
– – – – – – (17,871) – (17,871)
(912,430) (464,012) (133,943) (79,868) (19,906) (202,302) – – (1,812,461)
(5,211) (1,413) (4,261) (168) (32) (5,603) – – (16,688)
(2,259,188) 570,009 1,248,497 (368,296) 42,128 83,120 1,257,546 – 573,816
– – – – – – 65,620 – 65,620
(2,259,188) 570,009 1,248,497 (368,296) 42,128 83,120 1,323,166 – 639,436
11,344,778 3,187,683 1,654,920 994,825 1,357,884 2,432,339 23,776,744 – 44,749,173
6,665,051 1,267,313 1,233,286 209,621 1,224,420 69,864 4,724,600 – 15,394,155
– – – – – – 5,497,834 – 5,497,834
(i) 779,392 278,788 139,212 496,125 378,292 222,080 – – 2,293,889
(i)
2021 68% 2020 54%
2021 年報 431
（除特別註明外 ，金額單位為人民幣千元）
1
(1)
22
(2)
1,211 – – 1,211
(3)
2021 2020
50.44% 50.44% 50.44% 50.44%
432 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
3
2
– 35.00%
– 25.00%
– 33.33%
– 29.00%
(i)
(i) 2020 7 27,603 29%
4
2021 年報 433
（除特別註明外 ，金額單位為人民幣千元）
4
434 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
4
2021 年報 435
（除特別註明外 ，金額單位為人民幣千元）
4
436 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
4
2021 年報 437
（除特別註明外 ，金額單位為人民幣千元）
5
9 37 45
438 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
2021 2020
44,379,967 63.79% 37,872,788 66.89%
2,830,256 4.07% 832,617 1.47%
4,035,834 5.80% 3,237,111 5.72%
389,864 0.56% 411,556 0.73%
11,866 0.36% 9,859 0.02%
551 0.36% 441 0.00%
2021 年報 439
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
2021 2020
56,641,301 63.50% 46,670,117 62.47%
36,683 0.04% 14,870 0.02%
4,208,937 4.72% 1,982,310 2.65%
39,721 0.04% 37,687 0.05%
(2)
2021 2020
34,475 32,829
6,012 6,233
8,918 9,344
464 464
49,869 48,870
440 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
5
(2)
2021 2020
1,388 2,267
2021 2020
247 205
24 8
271 213
(3)
2021 700,000 28 2020
(4)
2021 2020
108,850 107,495
824 2,088
785,216 233,591
700,000 –
110,552 104,598
2021 年報 441
（除特別註明外 ，金額單位為人民幣千元）
6
2021 2020
3,243 5,667
1,067,912 996,224
23,768 35,766
300 351
1,091,980 1,032,341
25,000 10,000
58,539 21,132
2,412 1,887
180 179
61,131 23,198
32,666 26,771
1,554 6
34,220 26,777
442 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
6
2021 2020
4,205,745 2,434,461
24,791 751,402
87,332 150,472
43,305 41,162
4,361,173 3,377,497
25,480 70,000
241,933 43,164
267,413 113,164
259,248 137,549
22,409 27,485
– 16
12 13
281,669 165,063
1,388,286 –
256 611
5,905 422
114 84
6,275 1,117
992 8,453
435 574
1,427 9,027
700,000 –
2021 年報 443
（除特別註明外 ，金額單位為人民幣千元）
7
(1)
2021 2020
775,007 145,959
(2)
2021 2020
2(i) 111,263 111,263
2(ii) 80,000 80,000
2(iii) 350,000 –
541,263 191,263
2021 12 31 2020 12 31
444 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
2021 2020
1,176,168 585,870
2
(i) 2013 12 5
30,017,124 182,804
2021 12 31 2020 12 31 71,541
2015 10 19
2021 12 31
2021 7 9 20%
30% 50% 7,300,811,272
14.60 2021 7 9
(ii) 2019 7 9 400,000
40%
2021 12 31 2020 12 31 320,000
2022 1 80,000
(iii) 2021 9 7
4 2021 12 31 5
2021 年報 445
（除特別註明外 ，金額單位為人民幣千元）
1
(1)
2021 12 31
2020 12 31 2021 12 31 2020 12 31
12 31
2021 2020
26,015 165,864 31,836 207,727
12,768 81,405 – –
56,242 358,582 49,645 323,929
408 2,601 18,214 118,845
40 255 40 261
(79,633) (507,716) (88,604) (578,132)
(2,521) (16,073) (1,319) (8,606)
(3,734) (23,804) – –
9,585 61,114 9,812 64,024
446 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
(1)
2021 2020 2021 2020
6.4503 6.7506 6.3757 6.5249
2021 12 31 5%
2,292 2020
12 31 2,401
(2)
2021 2020
2021 12 31 2020 12 31
2021 年報 447
（除特別註明外 ，金額單位為人民幣千元）
1
(2)
2021 2020
3.40%-4.18% 7,350,000 2.40%-4.18% 2,501,330
– – 3.15%-3.60% 3,000,000
3.45%-4.20% 5,500,000 3.85%-4.18% 7,000,000
2.70% (1,500,000) 2.60%-3.70% (1,548,000)
– – 1.70% (3,000,000)
4.35%-4.90% (4,613) 4.35%-4.90% (12,473)
11,345,387 7,940,857
2021 2020
0.30%-2.00% 5,112,013 0.30%-3.05% 5,415,080
1 LPR-0.15% (40,000) – –
1 LPR-0.15% (19,800) – –
1.08%
(700,000) – –
4,352,213 5,415,080
448 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
(2)
2021 12 31 100
32,504 2020 12 31 40,730
(3)
2021 12 31 2021 12 31
81,405 2020 12 31
23,804 2020 12 31
2021 12 31 10%
1,111 73,938
2020 12 31
2
2021 年報 449
（除特別註明外 ，金額單位為人民幣千元）
2
69.50% 2020 12 31 49.79% 81.80% 2020 12 31 85.28%
2021 12 31 2020 12 31
3
450 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
3
2021
1,550,908 – – – 1,550,908 1,540,000
20,244 – – – 20,244 19,800
7,665 7,665 704,914 – 720,244 700,000
3,814 730 814 5,358 4,613
5,888,879 – – – 5,888,879 5,888,879
830,006 – – – 830,006 830,006
1,285,529 – – – 1,285,529 1,285,529
23,804 – – – 23,804 23,804
9,610,849 8,395 705,728 – 10,324,972 10,292,631
2021 年報 451
（除特別註明外 ，金額單位為人民幣千元）
3
2020
1,558,702 – – – 1,558,702 1,548,000
3,023,614 – – – 3,023,614 3,017,811
9,373 2,136 1,090 103 12,702 12,471
4,671,635 – – – 4,671,635 4,671,635
139,360 – – – 139,360 139,360
1,663,566 – – – 1,663,566 1,663,566
11,066,250 2,136 1,090 103 11,069,579 11,052,843
452 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
2021 12 31
– 1,072,690 – 1,072,690
– – 5,000 5,000
– 81,405 – 81,405
– 1,154,095 5,000 1,159,095
– 23,804 – 23,804
– 23,804 – 23,804
– 1,388,286 – 1,388,286
2021 年報 453
（除特別註明外 ，金額單位為人民幣千元）
1
2020 12 31
– 1,217,114 – 1,217,114
– – 5,000 5,000
– 1,217,114 5,000 1,222,114
2021 2020
2021 12 31
10%
89,787 2020 12 31
454 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
2021 12 31 2020 12 31
2021 2020
1
[2020]SCP471 2022 1
15 2.35% 2022 5 18
2022 3 15 2.01%
2022 7 5
2021 年報 455
（除特別註明外 ，金額單位為人民幣千元）
2
(1)
2022 3 23 0.1 2020 0.1
1,082,381 2020 1,082,381
1
(1)
2021 2020
1,014,638 917,577
2,114 2,118
1,016,752 919,695
(1,965) (634)
1,014,787 919,061
(2)
2021 2020
1 1 1,014,638 917,581
1 2 2 – 2,114
2 3 3 2,114 –
1,016,752 919,695
456 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
1
(3)
2021 2020
(%) (%) (%) (%)
– – – – – – – – – –
1,016,752 100 1,965 0.19 1,014,787 919,695 100 634 0.07 919,061
1,016,752 100 1,965 0.19 1,014,787 919,695 100 634 0.07 919,061
(i) 2021 12 31 2020 12 31
(ii) 2021
(iii)
2021 年報 457
（除特別註明外 ，金額單位為人民幣千元）
1
(4)
2021 2020
634 –
1,331 634
– –
1,965 634
(i) 2021
2020
(ii) 2021 2020
(5)
1,016,752 – 100.00%
(6) 2021
(7) 2021 12 31 2020 12 31
458 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
2
2021 2020
(1) 624,584 745,262
(1)
(i)
2021 12 31
624,584 2020 12
31 745,262
(ii) 2021
12 31 2020 12 31
(iii) 2021 12 31 2020 12 31
(iv) 2021 12 31
324,074 –
2021 12 31 324,074 2020 12 31 135,400
324,074 2020 12 31
135,400
2021 年報 459
（除特別註明外 ，金額單位為人民幣千元）
3
(1)
2021 2020
60,777 22,939
764,762 760,479
825,539 783,418
(756,486) (756,486)
69,053 26,932
(2)
2021 2020
1 1 69,030 26,932
1 2 2 23 –
2 3 3 – –
3 756,486 756,486
825,539 783,418
460 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
3
(3)
2021 2020
(%) (%) (%) (%)
756,347 92 756,347 100 – 756,347 97 756,347 100 –
69,192 8 139 0.2 69,053 27,071 3 139 0.5 26,932
825,539 100 756,486 91.3 69,053 783,418 100 756,486 96.6 26,932
(4)
12 12
26,932 – – – – 756,486 (756,486) (756,486)
– – – – – – – –
– – – – – – – –
26,932 – – – – 756,486 (756,486) (756,486)
2021 12 31 2020 12 31
2021 年報 461
（除特別註明外 ，金額單位為人民幣千元）
3
(4)
2021 12 31 756,347 2020 12 31
756,347 2008 8 2019 8
2021 12 31
2021
2020
101,445
2021 2020
(5)
2021 2020
756,347 756,347
60,777 22,939
17 1,330
86 1,437
8,312 1,365
825,539 783,418
(756,486) (756,486)
69,053 26,932
462 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
3
(6) 2021 12 31
756,347 3 91.62% (756,347)
58,186 1 1 7.05% –
2,412 1 1 0.29% –
572 1 1 0.07% –
507 1 1 0.06% –
818,024 99.09% (756,347)
4
2021 2020
(1) 2,048,328 2,048,328
(2) 3,393,937 4,749,338
(3) 50,000 –
5,492,265 6,797,666
– –
5,492,265 6,797,666
2021 年報 463
（除特別註明外 ，金額單位為人民幣千元）
4
(1)
2,031,496 – 2,031,496 – –
16,832 – 16,832 – 15,000
2,048,328 – 2,048,328 – 15,000
(2)
2
(3)
2
464 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
3,153,383 41,819,934 1,887,210 46,860,527
41,280 (43,418) 2,138 –
– 156,205 15,132 171,337
130,947 1,461,502 85,872 1,678,321
1,164 – – 1,164
(4,529) (735,846) (61,291) (801,666)
(2,264) (7) – (2,271)
3,319,981 42,658,370 1,929,061 47,907,412
2,261,673 31,008,856 1,400,255 34,670,784
33,152 (34,517) 1,365 –
77,220 1,384,106 109,004 1,570,330
1,088 – – 1,088
(3,470) (625,132) (54,287) (682,889)
(2,236) (7) – (2,243)
2,367,427 31,733,306 1,456,337 35,557,070
53,792 827,822 8,602 890,216
5,127 (5,311) 184 –
793 586,147 682 587,622
– (60,018) (501) (60,519)
59,712 1,348,640 8,967 1,417,319
892,842 9,576,424 463,757 10,933,023
837,918 9,983,256 478,353 11,299,527
2021 年報 465
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
(i) 2021 4
3
2021 18
519,877
259,850
10.00%
2021
327,772
2021 587,622
2021 12 31 2020 12 31
466 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
5
(1)
2021 1,678,321 2020 1,550,175
(ii) 2021 12 31 3,551,001
2,867,318 552,580 133,103 2020 12 31
491,591 420,468 54,962
16,161
(iii) 2021 12 31 50,733 2020 12
31 53,231
(iv) 2021 12 31 2020 12 31
6
2021 2020
(1) 77,711,400 62,089,266
459,227 395,601
78,170,627 62,484,867
2021 2020
(1) 60,426,129 46,953,906
345,999 246,089
60,772,128 47,199,995
2021 年報 467
（除特別註明外 ，金額單位為人民幣千元）
6
(1)
2021 2020
55,074,158 38,276,985 43,080,204 30,963,719
12,086,644 11,655,393 8,947,130 7,435,622
8,726,645 7,996,938 8,151,469 6,367,421
1,381,442 1,912,126 1,480,576 1,764,492
442,511 584,687 429,887 422,652
77,711,400 60,426,129 62,089,266 46,953,906
468 中國石化上海石油化工股份有限公司
（除特別註明外 ，金額單位為人民幣千元）
7
2021 2020
10,100 10,100
(1) 774,784 625,402
82,266 128,932
10,010 –
(1,605) (2,099)
875,555 762,335
(1)
2021 2020
633,403 480,787
141,381 144,615
774,784 625,402
2021 年報 469
（除特別註明外 ，金額單位為人民幣千元）
8
(1)
2021 2020
1,985,363 370,931
738,339 304,348
1,331 (100,811)
15,088 16,199
1,570,330 1,517,294
12,841 13,021
12,286 12,309
290,277 222,024
(48,517) 15,029
(8,987) 18,407
(323,437) (276,792)
(875,555) (762,335)
47,803 (99,392)
(10,713) (10,437)
(2,191,525) 2,466,155
(122,029) 169,918
3,939,108 (2,027,181)
70,911 88,462
5,102,914 1,937,149
(2)
2021 2020
4,927,519 5,460,067
(5,460,067) (5,754,440)
(532,548) (294,373)
470 中國石化上海石油化工股份有限公司
截至2021年12月31日止年度財務報表
（除特別註明外 ，金額單位為人民幣千元）
2021 2020
48,671 72,296
45,944 71,296
(12,232) (20,060)
8,987 (17,871)
97,921 132,690
9,859 (912)
(4,685) (9,513)
(57,733) (42,968)
(44,887) (51,339)
556 1,141
92,401 134,760
1 [2008]
H
2021 2020 2021 2020
2,003,681 639,436 30,395,431 29,355,018
–
(1)
2,010 2,010 (18,033) (20,043)
(2)
70,915 88,460 – –
– (73,508) – –
2,076,606 656,398 30,377,398 29,334,975
2021 年報 471
截至2021年12月31日止年度財務報表
（除特別註明外 ，金額單位為人民幣千元）
(1)
(2)
(%)
2021 2020 2021 2020 2021 2020
6.727 2.127 0.185 0.059 0.185 0.059
6.416 1.709 0.176 0.047 0.176 0.047
472 中國石化上海石油化工股份有限公司
82 2 2021
2022 2021
2021
2021
1 2021
2 2021
3 2021
4 2021
2021
董事簽名：
吳海君 管澤民 杜軍 黃翔宇 解正林 彭琨 李遠勤
唐松 陳海峰 楊鈞 高松
監事簽名：
馬延輝 張楓 陳宏軍 張曉峰 鄭雲瑞 蔡廷基
高管簽名：
金強 金文敏 黃飛 劉剛
2021 473
Sinopec Shanghai Petrochemical Company Limited
SPC
48
200540
8621-57943143 8621-57933728
8621-57940050 8621-57940050
liugang@spc.com.cn yuguangxian@spc.com.cn
* 48
200540
48
200540
510 605
www.spc.com.cn
spc@spc.com.cn
*
48
A 600688
H 00338
(ADR) SHI –
474
1 8
10 8
5 20
100020
100020
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U.S.A.
H
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The Bank of New York Mellon
Computershare
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2021 475
2022 3 23
476