2019 5 6 2019 6 21
22 B 2018
96 97
1 62 63 64
65 89
24 2019 6 20 9 30 H
183 17M
2019 5 10
..................................................................... ii
................................................................ 1
1 ........................................................... 2
2 ................................................ 2
3 ........................................... 12
4 ................................................ 23
5 ................................................ 44
6 .................................................... 58
7 .................................................... 60
8 ........................................................ 61
........................................................ 63
.......................................................... 65
...................................................... 90
...................................................... 96
–i–
2018
H A
2016 3 24
2016 3 24
2016 3 24
– ii –
2019 3 22
2019 5 9
– iii –
51%
30%
2019 3 22
2019 3 22
2005 6 2
571
– iv –
22
–1–
2019 3 22
2019 3 22
2019 5 6
8
69.45%
2016 3 24 2018 3 1 2016 4 29 2018 3 12
2016 3 24
2019 12 31
–2–
2019 3 22
2020 1 1
2019 3 22
(1)
(2)
/
2020 1 1 2022 12 31
/
(1)
(2)
–3–
(3)
(i)
(www.cctd.com.cn)
(ii) / (iii)
(4)
(5)
(6)
2020 12 31 2021 12 31 2022 12 31
2017 12 31 2018
12 31 2019 1 1 1 31
2017 8 28
[2017]146
2017 8
28 2018 8
2018 9
/
–4–
2017 8 28
2018
9
/
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
6,257 18,708 3,343
2017 12 31 2018 8 31 8
2017 8 28 2017 12 31
3,224 2018 8 31 8
14,239
–5–
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
11,300 65,500 65,500 65,500 65,500 65,500
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
8,048 8,608 945
2017 12 31 2018 8 31 8
2017 8 28 2017 12 31
25 2018 8 31 8
766
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
9,400 20,700 24,500 16,000 16,000 16,000
–6–
(a) 2016 5,500 2019 3
22 578 /
2018 2018
429 /
人民幣/噸
(b) 2018 7,000
(c) 2020–2022
2018 1,800
–7–
(d)
2019 1 3 2020–2022
4,700
(e) 2018
2020–2022
2020–2022 2019
–8–
(a) 2016 5,500 2019 3
22 578 /
2018 2018
352 /
人民幣/噸
(b) 2018 3,200
(c) 2020–2022
2018 2,000
–9–
(d)
2020–2022
900 2020–2022
2018 900
(e)
2020–2022 2019 8,500
– 10 –
69.45%
14A
14.07
5% 14A
– 11 –
12
14A.81
8
69.45%
2016 3 24 2018 3 1 2016 4 29 2018 3 12
2016 3 24
2019 12 31
2019 3 22
2020 1 1
– 12 –
2019 3 22
(a)
(i)
(ii)
(iii)
(iv)
(b)
(i)
(ii)
– 13 –
(iii)
(iv)
/
2020 1 1 2022 12 31
(a)
(b)
(c)
(d)
– 14 –
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i) 10%
(j)
(k) 5%
– 15 –
(l) 5%
(m)
5%
2020 12 31 2021 12 31 2022 12 31
2017 12 31
2018 12 31 2019 1 1 1 31
2017 8 28
[2017]146
2017 8
28 2018 8
2018 9
/
2017 8 28
2018 9
/
– 16 –
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
6,749 6,959 613
2017 12 31 2018 8 31 8
2017 8 28 2017 12 31
21 2018 8
31 8 16
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
11,800 13,000 13,000 13,000 13,000 13,000
– 17 –
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
2,327 3,590 66
2017 12 31 2018 8 31 8
2017 8 28 2017 12 31
79 2018 8
31 8 79
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
8,800 23,500 23,500 9,000 9,000 9,000
(a) 2018 6,975
– 18 –
(b)
2018
600 2020–2022 1,400
2018
300 2020–2022 1,200
2018 200 2020–2022
600
2018 900
2020–2022 1,200
(c)
2019 1 3
2020–2022 2,100
1,900
– 19 –
(d) 2018
2020–2022
2020–2022 2019
(a) 2018 3,669
(b) 2020–2022
2020–2022
6,000
(c) 2020–2022 6
500
(d) 2019
200
– 20 –
(e)
2020–2022 2019 14,500
– 21 –
69.45%
14A
14.07
0.1% 5%
14A
12
14A.81
– 22 –
8
69.45%
100%
2016 3 24 2016 4 29
2016 3 24
2019 12 31
– 23 –
2019 3 22
2020 1 1
2019 3 22
(1)
(2)
(3)
(4) /
/
(5)
(6) /
/
– 24 –
(7)
(8)
(9)
/
2020 1 1 2022 12 31
(1)
(2)
(3)
– 25 –
(4)
(1)
(2)
11
5
2006 12 29
12.5
10%
4%
– 26 –
5%
100%
100%
25%
20%
[2001]49
40%
30%
– 27 –
100%
100%
– 28 –
(3)
(4)
(5)
(6)
– 29 –
1996 2
2009 2
2010 1
2020 12 31 2021 12 31 2022
12 31 2017
12 31 2018 12 31 2019 1 1 1 31
– 30 –
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
0 0 0
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
4,290 4,420 4,550 3,500 3,500 3,500
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
54 67 30
– 31 –
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
10,400 10,400 10,400 10,000 10,000 10,000
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
21,621 30,674 25,281
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
52,000 58,500 65,000 65,000 65,000 65,000
– 32 –
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
15,151 16,301 17,634
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
26,000 28,600 32,500 30,000 30,000 30,000
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
37 24 0
– 33 –
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
182 221 267 200 200 200
(a)
(b)
(c) 2020-
2022 2019
– 34 –
2017 12 31 2018 12 31
2019 1 31
2020 12 31 2021 12
31 2022 12 31 3,500
20 20%
100 2020
12 31 2021 12 31 2022 12 31 10,000
– 35 –
2018
58,500 30,674 52.43%
2018
350
2020 12 31 2021 12 31 2022 12 31
65,000
2019 65% 2018
40.56% 2018 861.29 2019
560 2018 349.45
149.61 2018 210 50%
105 2019 250
50 2020 12 31 2021
12 31 2022 12 31 300
14.07 0.1%
– 36 –
14A.89
2020 12 31 2021 12
31 2022 12 31
(1)
2017 2018 2019 1 1
12 31 12 31 1 31
3,654 913 877
(2)
2017 2018 2019 2020 2021 2022
12 31 12 31 12 31 12 31 12 31 12 31
13,000 13,000 13,000 10,000 10,000 10,000
– 37 –
(1) 2010
(2) 2014 1 12 31
7
6 30
– 38 –
2018 2018
306.74
163.01 2018 12 31
722.04
498.42
69.45%
14A
14.07
5% 14A
14.07
5% 25%
– 39 –
12
14A.81
(1)
(2)
– 40 –
(3)
– 41 –
(4)
(i)
(ii)
(iii)
(5) ERP
– 42 –
(6)
(7)
(8)
(i)
(ii) (iii)
(9)
(10)
– 43 –
(11)
1.
2006
2018 2014
2016 2018
– 44 –
2.
[2004]1005
1000001003928
[2004]1005
91110000710933024J
3.
– 45 –
4.
5.
H 3,398,582,500 3,089,620,455
308,962,045 18,089,620,455
14,691,037,955 81.213% H
3,398,582,500 18.787%
H
A 18 A
19,889,620,455
14,691,037,955 73.86% 18
9.05% H 3,398,582,500 17.09%
– 46 –
2005 H 3,398,582,500 3,089,620,455
308,962,045
2007 A 18
19,889,620,455 A
16,491,037,955 82.91% H 3,398,582,500
17.09% 13,812,709,196 A
69.45%
6.
– 47 –
7.
8.
5%
– 48 –
9.
10.
11.
12.
– 49 –
13.
14.
– 50 –
15.
16.
17.
18.
– 51 –
19.
20.
– 52 –
21.
10
– 53 –
10
22.
7 1 1
– 54 –
23.
24.
– 55 –
25.
26.
27.
– 56 –
28.
29.
30.
31.
– 57 –
32.
H H
H
1962 8 56 2003
– 58 –
2019 3 2017 7
2019 3 2017 6 2017 7
2012 7 2017 6
2010 5 2012 7
XV
2020 6 22
– 59 –
13.51(2)
2019 6 21
22 B 2018
(1)
(2)
(3)
(4)
(5)
96 97
24
2019 6 20 9 30 H
183 17M
– 60 –
13,812,709,196 69.45%
2019 5 6
– 61 –
63 64 65 89
2019 5 10
– 62 –
65 89
– 63 –
2019 5 10
– 64 –
66
8 801B
2020 2021 2022 12 31
2019 5 10
– 65 –
2019 12 31
2019 3 22
69.45%
14.07 5%
14A
14A.89
14.07 5%
25% 14
– 66 –
1.
(i)
– 67 –
(ii)
69.45%
(iii)
2005
2005
2016 3 24 2016 4 29 2018 3 12
2016 3 24
– 68 –
(i)
(ii) (iii)
2022 12 31
2.
(i)
(i) (ii)
(iii)
(iv)
2018 2019 3
(i) (ii)
(i)
(ii)
– 69 –
(ii)
(i) (ii) (iii)
(iv)
2018 2019 3
(i) (ii)
(iii)
– 70 –
2018 2019 3
2018 2019
3
2018 2019 3
(i)
(ii)
– 71 –
3.
(i)
(i) 2018 12 31
2019 1 31 (ii)
(iii)
1 31
12 31 12 31 12 31
2017 2018 2019 2017 2018 2019 2020 2021 2022
6,257 18,708 3,343 11,300 65,500 65,500 65,500 65,500 65,500
8,048 8,608 945 9,400 20,700 24,500 16,000 16,000 16,000
2022 12 31
65,500 2019 2022 12 31
16,000 2019
34.7%
2018 12 31
(a)
(b)
(c)
(d)
(e) 8-21%
– 72 –
2018 12 31
2018 12 31
18,708 2017 199.0% 2018
28.6%
2018 8
2018 8
2018 1
32,947 9,374
2018 50.3% 45.3% 2022 12 31
2018 12 31
2018 8 28
41.0% 30.6%
2018 8 28
– 73 –
2018 2022 12 31
1,800
25.7% 2018 2020
12.1% 2018 2022 12
31 2,000
62.5% 2018 2020 27.5%
(i) 2018 8
2018 12 31 (ii)
2019
2018 11 27
2019
2
75%
2016 12
(i) (ii) (iii)
– 74 –
2019 1 31
2018 3 28 18
2018
12 31 4,400 2022
12 31 4,700
2018 6.8% 2018 2022 3.4%
900
2015
2018 12 31 44,346
16.6%
– 75 –
5,500
2016
8-21%
(5,500 kcal) 2011 2016 3
385 2011 11 2010 10
853 54.9% 2016
562 606 2017 2019 2 27
577.8 2017 12 19
2020
– 76 –
(i)
(ii)
(iii) (iv)
2022 12 31
(ii)
(i) 2018 12 31 2019 1 31
(ii)
(iii)
1 31
12 31 12 31 12 31
2017 2018 2019 2017 2018 2019 2020 2021 2022
6,749 6,959 613 11,800 13,000 13,000 13,000 13,000 13,000
2,327 3,590 66 8,800 23,500 23,500 9,000 9,000 9,000
– 77 –
(a) 2018 12 31 (b)
(c) (d) 13-19%
2018 12 31
2022 12 31
13,000 2019
12 31 2020 12 31
9,000 2019
61.7% 2022 12 31
2018 12 31 2018 8 28
36.5% 56.6%
2018 8
2018 8 2018
1 1
6,975 3,669 2018
53.7% 15.6%
– 78 –
2018
(i)
(ii) (iii)
2018 600 2020 2022
1,400
2018 900 2020 2022
1,200
2020 2022
500 200
– 79 –
2018 200 2020 2022
600
2022 12 31
2,000
2020 2022
6,000
500
2018
300 2020 2022 1,200
2018
2018
2020 2022 1,200
– 80 –
700
2020 2022
2,100 1,900
2018 1,300
46.2% 2018 2020 20.9%
2018 12 31
6,530 2015 2018 19.5%
13-19%
2014
2014 6 115 2016 1
28
2015 88.7 2017 113.0
2017 1 2019 2 17.3 73.0 36.1 2019 2
21.9
– 81 –
(i)
(ii)
2022 12 31
(iii)
2018 12 31 2019 1 31
(ii)
(iii)
1 31
12 31 12 31 12 31
2017 2018 2019 2017 2018 2019 2020 2021 2022
0 0 0 4,290 4,420 4,550 3,500 3,500 3,500
54 67 30 10,400 10,400 10,400 10,000 10,000 10,000
21,621 30,674 25,281 52,000 58,500 65,000 65,000 65,000 65,000
– 82 –
1 31
12 31 12 31 12 31
2017 2018 2019 2017 2018 2019 2020 2021 2022
15,151 16,301 17,634 26,000 28,600 32,500 30,000 30,000 30,000
37 24 0 182 221 267 200 200 200
2022 12 31
(a) (b) (c)
(d)
(d)
(i)
(ii)
(iii) (iv)
– 83 –
(i)
(ii)
(iii)
(iv)
20% 20
306.7 2018 12 31
52.4%
2019 12 31 (i)
(ii) 2018 350
(iii)
(iv)
– 84 –
163.0 2018 12 31
57.0%
(i)
2018 40.56% 2019
65% (ii) (iii)
2018 42.81% 50%
(iv)
50
2019 2 22
2018 9 30
2018 9
30
2018 9 30 2018 9 30
1,834.89 603.95
1,107.44 198.28
727.45 405.66
145.60 104.07
771.29 61.24
61.52 15.01
– 85 –
(i)
(ii)
2018 12 31
2018 12 31 958.2 62.8
498.4 50
90.3
2022 12 31
– 86 –
4.
14A.55 14A.59
(a)
(i)
(ii)
(iii)
(b)
10
(i)
(ii)
(iii)
(iv)
– 87 –
(c)
(b)
(d)
(i) (ii)
(iii) (iv)
2017 2018 12 31
(i) (ii) (iii)
2018 12 31
(i)
(ii)
– 88 –
2019 5 10
6 8
– 89 –
1.
2.
2.1
XV (i)
XV 7 8 (ii)
352 (iii)
2.2 2018 12 31
3.
XV
2 3
10%
– 90 –
H
A
H H H
A A A
% %
1 A 13,812,709,196 83.76 69.45
2 BlackRock, Inc. H 243,917,129 7.18 1.23
3,528,000 0.10 0.02
3 Citigroup Inc. H 178,294,047 5.24 0.90
904,500 0.02 0.00
169,509,745 4.98 0.85
(1) BlackRock, Inc. H 821,665 H 1,22,500 H
(2) Citigroup Inc. 178,294,047 H 8,759,802 H
24,500 H 169,509,745 H
– 91 –
4.
4.1
4.2
4.3
4.4 2018 12 31
5.
6.
2018 12 31
– 92 –
7.
(i)
(ii) (iii)
10%
8.
8.1
8.2
2017-11
2017-11
– 93 –
2012-09
2018-07
2018-06
2018-06
2017-11
2014-04
2016-12
2017-11
– 94 –
XV 2 3
8.3
9.
9.1
9.2
9.3
9.4
9.5
9.6
9.7 4.1
9.8
– 95 –
2019 5 6 2018
2019 6 21
22 B 2018
2019 5 6
–
15.
2019 5 10
– 96 –
1.
2019 5 6
2.
24 H
183 17M
3.
2019 5 6
– 97 –