Guangzhou Automobile Group Company Limited
廣州汽車集團股份有限公司
（於中華人民共和國註冊成立的股份有限公司）
H股股份代號：2238
A股股份代號：601238
年報
3 143
11 149
19 172
58 175
101 339
113 344
138 350
10 1.5
10 0.3
31.18%
2
| 3
創無止境 心有未來
2005 6 28 1997 6
人為本、信為道、創為先
A+H
601238.SH 02238.HK 成為客戶信賴、員工幸福、社會期待的世界一流
企業，為人類美好移動生活持續創造價值。
匠於心 品於行
移動生活價值創造者
以匠心之道，精心盡力地為消費者與員工，合作
與投資夥伴、行業與整個社會，用心創造價值。
4
(1)
| 5
12 30 SUV 3 MPV
Trumpchi GA4 GA6 GA8 GS3 GS4 GS4 COUPE GS5 GS8 GS8S M6 M8
Accord Crider Vezel Odyssey Fit Avancier
Breeze Acura CDX Acura TLX-L Acura RDX
Camry Highlander Wildlander Yaris L Levin
C-HR
JEEP JEEP JEEP JEEP
ASX Outlander Eclipse Cross
GS4 PHEV GE3 AION S AION LX AION V
Acura CDX
VE-1
E+ iA5 C-HR EV
JEEP PHEV
PHEV EV
HYCAN 007
6
(2)
125
12 2020 2
273.3
31 4S 2,525
76%
| 7
8
1.
2.
(1)
(2) (3)
3.
SUV MPV
4.
+ +
2019
| 9
5.
GEP
ADiGO
Aion
6.
A+H
10
11 | 11
2020
12
1
2020
200 0.54 % 0.89 %
4
2020 3,954.98 5.87%
| 13
631.57
5.78%
59.64 9.85%
A
2019
2020
4
10 1.5 (GDA)
10
0.3
18.6
e
Fun Car+e
60
240 1,000
14
(NEDC) 2021
ADiGO 3.0
51
1,961 823 8,040
5G V-BOX
2,753
AION V
GPMA
42.1% 2.0ATK
7WF35
8
80% 1,000
| 15
20 1,259 5,676
2020
1.46 1513
130 204
200 9.5%
+ 5.3% 8.1%
+ 3,000
4S 405.6
1.6 500 189
GS8
31
Aion S GE3 Aion V 16
16
130 204
200 9.5 %
1615
350
5.3 % 8.1 %
3,000
500
189
| 17
2021
10%
PVA 5
2021
18
| 19
e-TIME
xperience 顧客體驗
echnology 科技創新
ntelligence 智能網聯
anufacture 智能製造
lectrification 電氣化
20
2020
4
2,522.52 2,531.11 2.04%
1.88% 5.5 6.3
2018-2020
萬輛
300 40%
250 14.5% 11.6% 16.4% 12.8% 20%
4.4%
11.6% 12.5% 12.6%
6.4% 0%
200 -18.5%
-20%
150
-40%
-42.8%
100
-60%
50 -80%
-78.9%
0 -100%
1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月
2018 2019 2020年 2020年同比增降幅
| 21
2020
5% 2%
46%
47%
轎車 SUV MPV 交叉型乘用車
2020 1,999.41 2,017.77 6.53%
6.03% 2.7 3.6
4 20% SUV
0.06% 0.66% 10.04% 9.87% MPV
26.75% 23.82% 1.69% 2.88%
774.90 8.10% 38.40%
0.9
22
2020
%
45
40
35
30
25
20
15
10
5
0
中國品牌 德系 日系 美系 韓系 法系
2019年 39.3 24.2 21.3 8.9 4.7 0.6
2020年 38.4 23.9 23.1 9.6 3.5 0.3
2019年 2020年
2020
523.12 513.33 19.96% 18.69%
7 12
2020 136.60 136.70
7.50% 10.90%
| 23
2018-2020
萬輛
30
24.8
25
20.0
20
16.1
15 14.1
10.4 10.9
10 9.8
8.2
6.6 7.3
5.2
5
1.6
0
1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月
2018 2019 2020年
1
4 7 6 10%
2020 203.48 204.38
0.54% 0.89%
8.07%
24
輛
250,000 40%
21.53%
15.59% 11.38%
16.38% 12.37% 20%
200,000 6.10% -1.26%
11.64%
4.07% 0%
-15.94%
150,000
-20%
-40%
100,000 -39.55%
-60%
50,000
-80%
-81.08%
0 -100%
1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月
2019 2020年 月同比增降幅
w
2,040,313 2,058,500 -0.88% 2,031,206 2,020,161 0.55%
979,099 1,108,722 -11.69% 976,355 1,090,750 -10.49%
MPV 115,751 103,241 12.12% 114,945 100,623 14.23%
SUV 945,463 846,537 11.69% 939,906 828,788 13.41%
3,443 3,660 -5.93% 3,628 3,653 -0.68%
438 142 208.45% 438 137 219.71%
3,005 3,518 -14.58% 3,190 3,516 -9.27%
2,043,756 2,062,160 -0.89% 2,034,834 2,023,814 0.54%
| 25
2,023,964 2,033,824 -0.48% 16,349 24,676 -33.75%
973,742 1,092,933 -10.91% 5,357 15,789 -66.07%
MPV 115,318 102,901 12.07% 433 340 27.35%
SUV 934,904 837,990 11.57% 10,559 8,547 23.54%
3,443 3,660 -5.93% – – –
438 142 208.45% – – –
3,005 3,518 -14.58% – – –
2,027,407 2,037,484 -0.49% 16,349 24,676 -33.75%
26
2020 203.12 204.03 0.55%
0.88% 5 10.11%
SUV MPV 11.69% 12.12% 11.69%
7.71 7.77
30.3% 36.2% 0.68% 5.93%
80.56 80.58
3.73% 2.65% 76.50 76.50
14.08% 12.17% 5
34.59 35.40 8.81% 7.95%
| 27
GS4 Yaris L Aion S
2020
2020
AION S
2020
A
28
M8 GS4 PHEV GS4 COUPE Aion V
M8
AION V
| 29
2
Fun Car+e
2020 J.D.Power 2020
(CSI)
30
+PVA
M8 GS4 PHEV GS4 COUPE GS8S
GA8 Aion V
QDR CQO
J.D.Power (IQS)
J.D.Power 2020 (APEAL)
3
2021 12
TNGA 4 M15C
12 2020 2
273.3
| 31
4
2020
1.5TG 2.0TM 2.0ATK 2.0ATK
42.1% G-MC2.0
PHEV/HEV
IDU ADiGO 3.0
HWA Hands off
1,000 5G
V-BOX V2X Aion V G-OS EEA3.0
ENO.146
5
35
2020 19
2020
32
6
A
A
2,872
| 33
37
112
3,954.98 5.87%
631.57 5.78%
59.64 9.85% 0.58
0.07
34
1.
0.89%
M8 GS4 PHEV GS4 COUPE
GS8S GA8 Aion V
6 40%
2.
C-HR EV TNGA
CDX
SUV VE-1+
| 35
3.
2020 12 31
685.75 1,306.13
(%)
631.57 597.04 5.78
608.61 571.81 6.44
36.41 45.53 -20.03
38.50 35.90 7.24
4.40 5.16 -14.73
4.32 4.62 -6.49
95.71 93.99 1.83
-36.71 -23.88 -53.73
-29.38 -0.52 -5,550.00
-11.78 -17.11 31.15
36
1.
631.57 5.78%
608.61 6.44%
22.96 2.27 9.00%
0.59
(%) (%) (%) (%)
379.59 376.97 0.69 5.27 6.21 -56.05
29.99 29.11 2.93 21.22 24.08 -43.33
196.90 186.29 5.39 4.45 3.74 13.71
25.09 16.24 35.27 8.19 17.26 -12.44
631.57 608.61 3.64 5.78 6.44 -13.95
| 37
(%) (%) (%) (%)
379.38 376.81 0.68 5.27 6.20 -56.13
226.89 215.40 5.06 6.40 6.09 5.64
25.30 16.40 35.18 8.12 17.31 -12.62
631.57 608.61 3.64 5.78 6.44 -13.95
(%) (%) (%) (%)
620.97 598.51 3.62 4.30 4.68 -8.82
10.60 10.10 4.72 538.55 14,328.57 -95.07
631.57 608.61 3.64 5.78 6.44 -13.95
38
(%) (%) (%)
56,261 56,052 1,884 4.73 -3.96 9.79
SUV 217,415 224,470 12,089 -18.92 -16.07 -36.34
MPV 72,236 73,483 2,184 25.77 25.06 -36.46
(%)
32.91 5.25
%
145.13 24.74
| 39
9.06%
5%
2.
(1) 9.12
(2) 2.60
(3) 0.76 20
3
(4) 0.30
40
3.
(1)
8.88
41.54
50.42
(%) 7.98
5,832
(%) 17.39
(%) 82.39
(2) 50.42 2.34
| 41
4.
95.71
1.72
5.
(1) 36.71
23.88 12.83
(2) 29.38
0.52 28.86
(3) 11.78
17.11 5.33
(4) 2020 12 31 157.91 2019
12 31 236.05 78.14
42
6.
-3.56 0.61
59.64
9.85% 0.58 0.07
1.
(%) (%) (%)
196.16 13.73 168.44 12.25 16.46
50.56 3.54 41.41 3.01 22.10
43.75 3.06 31.37 2.28 39.46
122.59 8.58 108.10 7.86 13.40
84.73 5.93 76.92 5.60 10.15
| 43
2.
(1)
(2)
(3)
(4)
(5)
1.
2020 12 31 1.33 2019 12 31 1.36
1.18 2019 12 31 1.20
44
2.
2020 12 31 566.43 425.43
1.33
2020 12 31 149.77
30 3 26.03
4 85.35
2020 12 31 14.73%
+ + +
3.
4.
2020 12 31 0 2019 12 31
0 2020 12 31
0 2019 12 31 0
| 45
1
(%)
77 80.56 107.41
60 76.50 127.50
82 34.59 42.18
20 7.61 38.05
32.8 3.86 11.77
1 0.32 32.00
0.5 0.04 8.00
273.3 203.48 75.00
1.
2. 24 12 2020 2
46
1,132,988.6 293,314 399,402 2022 40
| 47
2.
(%)
10 61,717 61.72
(%) (%)
61,574 42,224 45.83 61,717 43,078 43.27
(%)
709,626 122,800 17.30
48
805,563 805,786 3.73% 2.65% 11,842,718
12.03%
764,999 765,008 14.08% 12.17%
11,075,850 12.96%
345,912 354,005 8.81% 7.95% 4,196,483
3.05%
| 49
2020
2020
2021
2021
2021 2,630 4%
+
50
2025 3,000 3.6%
2025 20%
5G
2025 L4/L5 3%
| 51
1615
1 350
20% 6
1
5
2035
52
2021
1+1+9 1+1+4
2035
2021 2035 10%
EMP0W55 GS4 GS8 GA4 AION Y
EA6
C-HR PHEV Jeep PHEV A SUV LE
| 53
1.
2.
3.
4.
54
5.
GPMA
6.
7.
| 55
1.
2.
SUV
MPV
56
3.
4.
2020
| 57
2018-
2020 2019 2020
10
10 10
(%)
2020 0 1.8 0 1,859,787 5,964,055 31.18
2019 0 2.0 0 2,047,541 6,616,265 30.95
2018 0 3.8 0 3,886,913 10,899,603 35.66
58
2020 0.15
2021 2 28 10,350,992,882
1,552,648,932.30 2020 307,137,874.14 2020
1,859,786,806.44
2020 12 31 25,563,568,000
2019 20,587,427,000
A A 2017 11 17
36 2020 11 16
3
| 59
2018-2020 2018-2020
10%
30%
10%
1
2
3
5%
5%
4
30
5
30
6
5
60
3
3
830,000
12
3,100,000
10
370,000
| 61
41 14 2019
2020
3
3
3
3
3
62
A
A A
A
A
A
| 63
2017 A
A
2017 12 18
A H
2,358 40,333.54 A 2018 2 9
12
2017 12 18 A 28.40 A
24.06
2018 12 17 457
62,336,900 A 62,336,900 A A 10.61
A A
10.49
64
6 24
A 24 36
21,666.5 2020 12 31
2.09%
A
24 36 1/3
36 48 1/3
48 60 1/3
A
24 1/3
36
36 1/3
48
48 1/3
60
| 65
A A
2020 6 22 2019
19.40 A 10.13 A 2020 6 14
2020-048
2020 9 21 2020
19.37 A 10.10 A 2020 9 10
2020-071
2019 12 18 2020 12 17
2020 12 17 2021 12 16
9,665,087
66
2020 A
2020 A A
2020 11 13
A H 2020 12 4 2,872
102,101,330 A 102,101,330 2020 12 11 A
2020 12 4 A 9.98
4.99 A A
13.29
| 67
24 40%
36
36 30%
48
48 30%
60
A
60 24 36 48
A 102,101,330
2020 12 31 0.99%
A
68
24 40%
36
36 30%
48
48 30%
60
| 69
23 A
23 A
A
A
A
A A A A A
A
/ 503,456,910 0 334,506,066 0 334,506,066 19.37 168,950,844
2,130
/ 62,336,900 0 20,778,813 9,665,087 8,653,640 10.10 44,018,173
391
A
/ 0 99,861,330 0 0 0 9.98 99,861,330
2,863
70
1. A
5%
2.
A 1%
3.
350,551,698
9,665,087
216,665,025
1 41 (i)
(ii) (iii)
(iv) (v)
A
2
(A)
14 14A
2020
| 71
(B)
1.
(i)
(ii)
72
(iii)
(iv)
| 73
(i) (ii)
2,335,607,155
74
2019 4 26
2.
(a)
| 75
(b)
76
| 77
3.
5 10
78
4.
| 79
5 10
80
(C)
| 81
2 4
14A
82
(D)
(1)
(2)
(3)
(E)
3000
740
14A.56
(1)
(2)
| 83
(3)
(4)
1
3
2
3
3
3
84
0
(A) 0
691,000,000
(B) 240,000,000
A+B 240,000,000
(%) 0.28
| 85
1.
3
2.
2020 12 31 84,054
7,000 2019-04-10 2020-04-10 2.25%
7,000 2020-04-23 2021-04-23 2.25%
25,000 2020-03-27 2020-12-23 3.85%
25,000 2020-06-19 2020-12-23 3.85%
50,000 2020-12-24 2021-12-24 3.85%
246.12 2020-12-24 2021-12-23 3.85%
583.27 2020-12-29 2021-12-23 3.85%
8,500 2019-04-12 2021-04-09 4.35%
7,500 2019-10-25 2021-04-09 4.35%
8,000 2019-11-15 2021-11-14 4.35%
2,225 2016-10-20 2021-3-15 6.18% 11
8.18
86
3
1.
2016-2020
2020
2.
229 581
6,000 229 2
30
| 87
27 24
101 1,712
1+1+1+2 1
1 1 2
350
52
9.5
42.5 187
19.2 45
+ +
600 2020 1,961 277
140 90 49.5
88
3.
1. 1,348
2. 59.3
3. 581
1.
1.1
1.2 7
1.3 110.32
1.4 504
| 89
2.
2.1 0
2.2 185
2.3 19
3.
3.1 0
4.
4.1 6.19
4.2 25
4.3 10
5.
5.1 22.85
6.
90
7.
7.1 6.7
7.2 74
7.3 11.5
7.4 135
8.
8.1 645
8.2 0
8.3 0
9.
9.1 34
9.2 311.4
9.3 574
9.4
2020
| 91
4.
2021
2021 3 25
2020
2021 3 25
2020
92
2016 1 22 410,558 A 2016 7 22
2,779
(%)
217,371,000 8.53
164,743,000 6.46
118,971,000 4.67
109,101,000 4.28
81,606,000 3.20
75,803,000 2.97
70,187,000 2.75
60,532,000 2.37
51,185,000 2.01
45,507,000 1.79
| 93
2016
2,552,276,000 3,178,000 – 3,000 2,549,095,000
( )
3,178,000
A 222,859
A 72,076,682
% 1.12
2,549,095,000
% 62.09
94
2017 9 14 21.43 2017 9 6 2017 10
1
21.53 A
21.43 A
2017 11 21 21.27 2017 11 20 753,390,254
A
21.43 A
21.27 A
2017 12 21 21.24 2017 12 20
2018 6 12 14.86 2018 6 5 2017
10
4.3
10
4
| 95
2018 9 17 14.76 2018 9 6 2018 10
1
14.86 A
14.76 A
2018 11 7 14.74 2018 11 5 A
2019 6 25 14.46 2019 6 17 2018
10
2.8
2019 9 24 14.41 2019 9 17 2019 10
0.5
14.46 A
14.41 A
96
2020 6 22 14.26 2020 6 15 2019 10
1.5
14.41 A
14.26 A
2020 9 22 14.23 2020 9 11 2020 10
0.3
14.26 A
14.23 A
14.23
2020 12 31 142,806,662,917 39.32%
AAA
3
| 97
A
A
A A 1.00
753,390,254 19.91 A 19.80
A
3
A 2017 10 17 A 19.03
A
14,999,999,957.14 83,050,000.00
14,916,949,957.14
3,258,962,590.86
1,192,051.99
98
1 480,000.00 137,520.58 393,204.57 2021
2 60,000.00 11,054.63 31,999.28 2021
3 100,000.00 14,617.56 67,103.38
4 80,000.00 362.64 23,145.59
5 220,000.00 0.00 152,350.38
6 250,000.00 17,919.14 220,600.57
7 215,000.00 4,216.66 203,987.75
7.1 A16 20,000.00 206.86 18,780.34
7.2 A35 35,000.00 2,675.41 34,495.69
7.3 A5H 30,000.00 0.00 30,547.98
7.4 A10 40,000.00 641.13 36,878.85
7.5 A30 15,000.00 0.00 15,000.00
7.6 A32 10,000.00 0.00 10,000.00
7.7 A06 35,000.00 372.40 35,140.89
7.8 A7M 30,000.00 320.86 23,144.00
8 50,000.00 669.63 48,270.75
9 30,000.00 879.40 28,084.72
10 P6 15,000.00 0.00 15,000.00
– 0.00 8,305.00 –
1,500,000.00 187,240.24 1,192,051.99
2021
| 99
100
1
(%) (%)
1,054,746,356 10.30 -952,645,026 -952,645,026 102,101,330 0.99
1
2 1,054,746,356 10.30 -1,054,746,356 -1,054,746,356 0
3 102,101,330 102,101,330 102,101,330
102,101,330 102,101,330 102,101,330
4
9,182,961,185 89.70 1,064,634,302 1,064,634,302 10,247,595,487 99.01
1 6,084,340,880 59.43 1,064,634,302 1,064,634,302 7,148,975,182 69.07
2
3 3,098,620,305 30.27 3,098,620,305 29.94
4
10,237,707,541 100 111,989,276 111,989,276 10,349,696,817 100
| 101
2
9,887,946 A
102,101,330 A
2020 11 16 2017 1,054,746,356 A
3
3
4
3
102
421,898,543 421,898,543 0 0 2020 11 16
210,949,272 210,949,272 0 0 2020 11 16
210,949,271 210,949,271 0 0 2020 11 16
3
105,474,635 105,474,635 0 0 2020 11 16
105,474,635 105,474,635 0 0 2020 11 16
1,054,746,356 1,054,746,356 0 0 / /
| 103
3
9,887,946 A
2020 A 102,101,330 A
1
85,664
121,217
104
(%)
2
0 5,499,140,069 53.13 0
HKSCC Nominees Limited 3
169,080 3,095,304,266 29.91 0
0 421,898,543 4.08 0 210,949,271
0 210,949,272 2.04 0
-49,000 210,900,271 2.04 0
3
0 105,474,635 1.02 0
-9,104,253 100,060,000 0.97 0
-32,517,261 72,957,374 0.70 0 52,737,317
0 41,852,306 0.40 0
21,200,702 31,131,900 0.30 0
| 105
2
5,499,140,069 A H 5,499,140,069
HKSCC Nominees Limited 3
3,095,304,266 3,095,304,266
421,898,543 421,898,543
210,949,272 210,949,272
210,900,271 210,900,271
3
105,474,635 105,474,635
100,060,000 100,060,000
72,957,374 72,957,374
41,852,306 41,852,306
31,131,900 31,131,900
106
1 85,664 A 85,406 H 258
121,217 A 120,959 H 258
2 A 5,206,932,069 A 71.81%
H 292,208,000 H
9.43% A H 5,499,140,069 53.13%
3 HKSCC Nominees Limited H
H
3
10
3
| 107
1
2000 10 18
108
2
3
3
3
4
廣州汽車工業集團有限公司
53.13%
廣州汽車集團股份有限公司
1
2
3
3
3
| 109
4
廣州人民政府國有資產監督管理委員會
100%
廣州汽車工業集團有限公司
53.13%
廣州汽車集團股份有限公司
5
3
3
3
110
2020 12 31 336
5%
1 (%) (%)
2 A 5,191,015,530 (L) 71.59 52.98
H 292,208,000 (L) 9.43
JPMorgan Chase & Co. H 257,354,596 (L) 8.31 3.28
20,980,866 (S) 0.68
60,991,999 (P) 1.97
Citigroup Inc. H 191,722,439 (L) 6.19 3.65
1,755,046 (S) 0.06
184,618,820 (P) 5.96
Brown Brothers Harriman & Co. H 186,467,763 (L) 6.02 3.60
186,467,763 (P) 6.02
FMR LLC H 162,937,974 (L) 5.26 1.57
BlackRock, Inc. H 157,290,106 (L) 5.08 1.56
3,690,000 (S) 0.12
| 111
1. (L) (S) (P)
2. 2020 12 31 A 5,206,932,069 A 71.81%
H 292,208,000 H
9.43% A H 5,499,140,069 53.13%
H
112
59 2018 8 23 2021 8 22 867,000 A 707,000 A -160,000 104.86
51 2018 8 23 2021 8 22 731,533 A 1,021,533 A 290,000 239.29
57 2020 5 29 2021 8 22 0 0 – – 8.75
51 2020 5 29 2021 8 22 0 0 – – 8.75
54 2020 5 29 2021 8 22 0 0 – – 8.75
55 2020 5 29 2021 8 22 0 0 – – 8.75
76 2018 8 23 2020 5 29 0 – – – 6.25
61 2018 8 23 2020 5 29 0 – – – 6.25
67 2018 8 23 2020 5 29 0 – – – 6.25
52 2018 8 23 2020 5 29 0 – – – 6.25
45 2020 3 20 2021 8 22 98,467 A 98,467 A 0 – 88.64
98,000 H 98,000 H
56 2018 8 23 2021 8 22 716,368 A 782,368 A 66,000 200.26
111,274 H 111,274 H
45 2018 8 23 2021 8 22 0 0 – – 0
54 2018 8 23 2021 8 22 0 0 – – 0
42 2018 8 23 2021 8 22 0 0 – – 0
55 2018 8 23 2020 9 28 0 – – – 0
| 113
43 2018 8 23 2021 8 22 0 0 – – 0
46 2019 5 31 2021 8 22 0 0 – – 0
42 2018 8 23 2021 8 22 0 0 – – 0
53 2018 8 23 2021 2 3 0 0 0 – 98.48
57 2018 8 23 2020 9 21 92,400 H – – – 72.73
47 2020 9 21 2021 8 22 160,395 A 120,395 A -40,000 30.64
52 2018 8 23 2021 8 22 0 0 0 – 77.05
40 2021 2 3 2021 8 22 0 0 – – –
57 2018 8 23 2021 8 22 712,300 A 794,300 A 82,000 202.05
58 2018 8 23 2021 8 22 712,267 A 794,267 A 82,000 201.15
52 2019 12 24 2021 8 22 0 260,000 A 260,000 197.81
50 2018 8 23 2021 8 22 713,668 A 953,668 A 240,000 199.47
41 2019 12 24 2021 8 22 0 160,000 A 160,000 204.19
58 2018 8 23 2021 8 22 139,220 A 365,220 A 226,000 198.57
52 2018 8 23 2021 8 22 80,353 A 325,353 A 245,000 191.58
53 2021 2 10 2021 8 22 0 0 – – 0
/ / / / / / 2,366.78 /
114
2020 12 31
7 8
352
(%) (%)
A 707,000 373,336 1,080,336 0.0149 0.0104
A 1,021,533 644,668 1,666,201 0.0230 0.0161
A 98,467 261,336 359,803 0.0050 0.0035
H 98,000 0 98,000 0.0032 0.0009
A 782,368 581,000 1,363,368 0.0188 0.0132
H 111,274 0 111,274 0.0036 0.0011
A 120,395 0 120,395 0.0017 0.0012
A 794,300 596,000 1,390,300 0.0192 0.0134
A 794,267 596,000 1,390,267 0.0192 0.0134
A 260,000 614,668 874,668 0.0121 0.0085
A 953,668 596,000 1,549,668 0.0214 0.0150
A 160,000 496,000 656,000 0.0090 0.0063
A 365,220 596,000 961,220 0.0133 0.0093
A 325,353 581,000 906,353 0.0125 0.0088
2020 1 15
| 115
A
1,120,000 0 373,332 0 746,664 373,336 4,961,635.44
1,064,000 290,000 354,666 0 709,332 644,668 8,567,637.72
784,000 0 261,332 0 522,664 261,336 3,473,155.44
1,008,000 245,000 336,000 0 672,000 581,000 7,721,490.00
1,008,000 260,000 336,000 0 672,000 596,000 7,920,840.00
1,008,000 260,000 336,000 0 672,000 596,000 7,920,840.00
1,064,000 260,000 354,666 0 709,332 614,668 8,168,937.72
1,008,000 260,000 336,000 0 672,000 596,000 7,920,840.00
1,008,000 160,000 336,000 0 672,000 496,000 6,591,840.00
1,008,000 260,000 336,000 0 672,000 596,000 7,920,840.00
1,008,000 245,000 336,000 0 672,000 581,000 7,721,490.00
/ 11,088,000 2,240,000 3,695,996 0 7,391,992 / 5,936,008 /
2019 2020
2020 1 1 2020 6 21 19.55 2020 6 22 2020
9 20 19.40 2020 9 21 2020 12 17 19.37
116
A
0 290,000 4.99 0 290,000 290,000 3,854,100.00
0 245,000 4.99 0 245,000 245,000 3,256,050.00
0 260,000 4.99 0 260,000 260,000 3,455,400.00
0 260,000 4.99 0 260,000 260,000 3,455,400.00
0 260,000 4.99 0 260,000 260,000 3,455,400.00
0 260,000 4.99 0 260,000 260,000 3,455,400.00
0 160,000 4.99 0 160,000 160,000 2,126,400.00
0 260,000 4.99 0 260,000 260,000 3,455,400.00
0 245,000 4.99 0 245,000 245,000 3,256,050.00
/ 0 2,240,000 / 0 2,240,000 2,240,000 /
A
| 117
1997 2005 6 2016 10
2005 6 2016 11 2013 6
2016 11 2008 8 2016 10
2013 7 2016 10
2016 10 2013 6 2016 12
2008 8 2013 6
2011 1 2013 6 2010 1
2013 6
2004
2008
2015 3 25
1998 6 2004 6
1988 7 2001 7
118
(TASRI)
2018-2020
DSI
1985 7 1989
3 1992
3
2002
| 119
0551
1743
255
1992 2013 2013
2017
1980 5
1988 6
1993 12
2005 7
120
1999
2011
2018
2011 3 2013 6 2013 6 2015 2
1997
2000
2003
| 121
1986
1989 2011
2006
8 2007 7 2007 8 2011 7
2011 8 2013 3 2013
3
2006 7
2002
2008
122
1995 2011
2011 3
2006 1
1996 7
2002 7
| 123
1992
2007 University of Wollongong
2002 8 2007 2013 6
2015 2 2017 8
1984 7
1989
124
1997 6
2007
1985
7
2002 6
| 125
1999 3 2005
1992 7 2005 6
126
1984
1989
2000 (Conventry)
2001 3
2011 6
| 127
1988
2002
128
2016 10
2017 8
2020 3
2015 3
2019 6
2017 8 2020 3
2017 10 2020 3
2011 8
2016 1
2018 8
2019 6
| 129
2009 03 2020 09
2016 11
2016 11
2015 03
2015 02
2015 02
2020 09
2014 12
2016 12
2015 3
2020 1
2020 11
2021 1
2020 6
2018 6
2018 6
2018 6
2016 10
2019 7
2020 8
2017 11
2019 12
2015 5
2017 11
130
2,366.78
| 131
6
6
6
6
132
3
| 133
267
93,478
93,745
1,545
55,360
5,665
14,592
1,810
4,293
1,785
10,240
93,745
147
4,399
22,028
18,544
48,627
93,745
134
CPI
| 135
84.61
2021
18,868,000
892,736,447
136
2020
2021
| 137
1.
138
2.
3.
| 139
4.
5.
140
A
111,989,276A
0.03 0.05 307,137,874.14
511,885,377.05
0.15 0.15 1,552,648,932.30
1,535,656,131.15
| 141
142
2020
2020 9 21
2020 9 28
2021 2
3
6
2021
8 22
| 143
2020
9
1 2020 3 31 14
(1) 2019
(2) 2019
(3) 2019
(4) 2019
(5) 2019
(6) 2019
144
(7) 4 2020 8 28 17
(8) 2020 (1) 2020
(2) 2020
(9) 2020
(3) 2020
(10)
5 2020 9 10 18
2 2020 4 28 15
2020
6 2020 9 24 19
3 2020 6 12 16
(1) 2020 A
| 145
(2) 2020 A
1
7 2020 10 29 20
2020
8 2020 11 6 21
2020 A
9 2020 12 4 22
(1) 2020 A
(2)
2
1
146
2 3
2019
2020
2020
2020
| 147
4
2021
A H
148
62
29
| 149
23 2202 510623
020-83151139 020-83150319
ir@gac.com.cn
69
10%
2
20
71
10
3%
15
10
H
2
H
150
1
H
H
11
2
5
4
1
2 1
| 151
(3)
(4)
(5)
24 (6)
(7)
2
(8)
(1)
(2)
152
(9) (12)
(13)
(14)
(15)
(10)
(16)
(11)
(17)
(18)
| 153
4
3
2020 12 31
2020 12
31
154
5
3.29
ABC BC BC BC ABC BC BC BC BC BC BC
A
B
C
| 155
6
3.13
2020
156
(1) 6
1
7
| 157
(2) (3)
6
3
2019
158
(4) 8
1
9
| 159
(1) (6)
(7)
(8)
(2)
(3)
(9)
(4)
(5) (10)
160
(4)
(1)
(5)
(2)
(6)
(3)
(7)
| 161
6
(1)
9
(2)
(3)
(4)
162
(5)
(6)
(7)
(8)
(9)
B.1.5 2020
1 1,000,000 0
1,000,001 2,000,000 4
2,000,001 3,000,000 4
8
3.29
| 163
[2019]111
2020 11
13 2020
2020 10 22
2020 5
29 2019
2020 4 9
164
2020 2020 3 20 2020 3 20
2019 2020 5 29 2020 5 29
2020 2020 11 13 2020 11 13
2020 A H
| 165
24 24 20 0 0 3
24 24 20 0 0 3
2020 5 29 14 14 12 0 0 1
2020 5 29 14 14 11 0 0 1
2020 5 29 14 14 14 0 0 1
2020 5 29 14 14 12 0 0 2
2020 5 29 10 10 10 0 0 2
2020 5 29 10 10 10 0 0 2
2020 5 29 10 10 10 0 0 2
2020 5 29 10 10 10 0 0 2
2020 1 15 1 1 1 0 0 – –
2020 3 20 19 19 16 0 0 3
24 24 20 0 0 3
24 24 20 0 0 2
24 24 20 0 0 2
24 24 20 0 0 0
3
24
4
20
4
166
3
3
3
2020
3
| 167
2021 3
25 (www.sse.com.cn)
2012
[2013]43 3
2020
2020 12 31
[2012]37
2021 3 25
2018-2020
168
1 2
| 169
3 4 2018 2020
(a)
(b)
(c)
2018
2020
10%
30%
170
(d) 2018 2020
(e) 2018 2020
| 171
%
2012
(10 12 02 122243 2013-03-20 2023-03-20 3,000,000,000 5.09
12 02 5.09% 12 02
1,000 50.90
3
1 2 27 28
010-65051166
2 PICC 12
172
2013
2012
2020 5 14
2013 2012
AAA
12 02 AAA
%
48,640,031,463.79 7.84
39.56% -1.10
8.22% -0.45
1.36 0
1.21 0
3,000,000,000 -40
6.17% -4.92
| 173
3
3
357
174
致廣州汽車集團股份有限公司股東
184 336
| 175
176
保修撥備
4
27
2020 12 31
857,981,000 27 (a)
–
–
| 177
保修撥備（續）
–
–
(b)
–
–
178
已資本化於無形資產中的開發支出的減值評估
4
10
2020 12 31
11,101,294,000
2020
662,164,000
–
–
–
| 179
包含在對一合營企業投資中的商譽的減值評估（「商譽
減值評估」）
4
11
2020 12 31
2,895,293,000
180
| 181
182
羅兵咸永道會計師事務所
| 183
7 20,073,210 19,395,807
8 6,909,008 6,846,371
9 1,387,545 1,334,487
10 12,258,613 10,809,744
11 33,403,563 32,004,786
13 2,123,604 1,705,313
14 630,703 1,224,218
15 4,375,256 3,137,472
16 5,056,277 4,140,853
86,217,779 80,599,051
17 6,621,580 6,927,830
18 19,615,555 16,843,950
14 310,690 6,948
15 1,595,011 842,845
19 10,624,362 6,959,924
20 2,084,314 1,678,017
21 15,791,397 23,604,986
56,642,909 56,864,500
142,860,688 137,463,551
25 530,786 262,876
26 8,473,173 7,691,622
8 1,303,479 1,232,042
13 138,032 183,136
27 602,579 1,014,776
28 2,555,825 2,795,975
13,603,874 13,180,427
184
25 33,971,538 33,616,467
6(a) 1,492,859 1,528,757
103,049 284,124
26 6,504,211 6,168,929
8 209,062 176,601
27 262,467 –
42,543,186 41,774,878
56,147,060 54,955,305
86,713,628 82,508,246
22 10,349,697 10,237,708
24 28,928,263 28,144,766
24 45,097,071 41,805,637
84,375,031 80,188,111
2,338,597 2,320,135
86,713,628 82,508,246
192 336
184 191
| 185
6 63,156,985 59,704,322
29 (60,860,992) (57,181,363)
2,295,993 2,522,959
29 (3,641,480) (4,553,402)
29 (3,850,327) (3,589,516)
3.1.2 (55,110) (53,831)
32 304,233 290,694
31 1,379,690 2,620,340
(3,567,001) (2,762,756)
32 127,551 171,565
33 (439,567) (516,481)
11 9,570,978 9,399,343
5,691,961 6,291,671
34 355,990 417,186
6,047,951 6,708,857
5,964,055 6,616,265
83,896 92,592
6,047,951 6,708,857
186
24,35 (5,128) 1,151
35 335 (419)
24,35 133,153 8,974
128,360 9,706
6,176,311 6,718,563
6,092,415 6,625,971
83,896 92,592
6,176,311 6,718,563
36 0.58 0.65
36 0.58 0.64
192 336
| 187
歸屬於本公司所有者
股本 儲備 留存收益 總計 非控制性權益 權益總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
10,232,497 26,880,662 39,490,695 76,603,854 1,370,853 77,974,707
– – 6,616,265 6,616,265 92,592 6,708,857
– 9,706 – 9,706 – 9,706
– 9,706 6,616,265 6,625,971 92,592 6,718,563
– 923,443 (923,443) – – –
– – (3,377,880) (3,377,880) (98,649) (3,476,529)
– – – – 1,093,525 1,093,525
– 138,640 – 138,640 (138,640) –
– – 158,980 – 158,980 – 158,980
– 5,210 17,567 – 22,777 – 22,777
– 1 3 – 4 – 4
– 15,765 – 15,765 454 16,219
5,211 1,254,398 (4,301,323) (3,041,714) 856,690 (2,185,024)
10,237,708 28,144,766 41,805,637 80,188,111 2,320,135 82,508,246
188
歸屬於本公司所有者
股本 儲備 留存收益 總計 非控制性權益 權益總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
10,237,708 28,144,766 41,805,637 80,188,111 2,320,135 82,508,246
– – 5,964,055 5,964,055 83,896 6,047,951
– 128,360 – 128,360 – 128,360
– 128,360 5,964,055 6,092,415 83,896 6,176,311
– 757,660 (757,660) – – –
– 72,167 (72,167) – – –
– – (1,842,794) (1,842,794) (67,788) (1,910,582)
– – – – 17,670 17,670
40 – (4,441) – (4,441) (15,134) (19,575)
23
– – (195,528) – (195,528) – (195,528)
– 111,766 (14,148) – 97,618 – 97,618
26(g)
– 223 2,957 – 3,180 – 3,180
– 36,470 – 36,470 (182) 36,288
111,989 655,137 (2,672,621) (1,905,495) (65,434) (1,970,929)
10,349,697 28,928,263 45,097,071 84,375,031 2,338,597 86,713,628
192 336
| 189
38(a) (3,188,165) (2,117,561)
441,744 604,696
(635,841) (614,913)
(288,480) (260,033)
(3,670,742) (2,387,811)
(6,585,557) (10,100,641)
102,865 43,187
(932,126) (77,500)
(406,493) (421,809)
(173,530) (431,010)
(107,410) (957,082)
93,340 76,352
(4,952,216) (2,721,535)
4,149,298 2,212,346
171,296 192,296
(1,029,961) (240,000)
506,546 196,415
245,133 192,744
9,730,316 7,886,516
(3,698,816) 3,380,951
– 636,300
– 80,066
(50,969) –
(2,938,284) (52,404)
190
97,618 22,777
509,486 –
17,670 1,093,525
(1,842,794) (3,377,880)
(73,578) (85,625)
38(c) 8,926,433 4,845,290
38(c) (8,428,429) (3,872,507)
38(c) (150,143) (126,720)
40 (19,575) –
38(c) (238,952) (194,192)
38(c) 24,259 (15,205)
(1,178,005) (1,710,537)
(7,787,031) (4,150,752)
23,604,986 27,729,586
(26,558) 26,152
15,791,397 23,604,986
192 336
| 191
1.
448-458 23
2.
2.1
622
4
192
2.
2.1
2.1.1
(a)
準則╱詮釋 準則╱修訂主題
3
1 8
7
9 39
16 (i) COVID-19
(i) COVID-19 2021 6 30
| 193
2.
2.1
2.1.1
(b)
於以下日期或之後開始之
準則╱修訂 準則╱修訂主題 會計期間生效
9
39
4 7
16
16
37
3
5
1
9
16 41
1
17
5(2020)
10
28
194
2.
2.2
2.2.1
2.3
2.2.2
20% - 50% 2.2.4
2.2.3
11
2.2.4
| 195
2.
2.2
2.2.4
2.11
2.2.5
196
2.
2.2
2.2.5
2.3
| 197
2.
2.3
2.4
198
2.
2.5
2.6
(a)
(b)
(c)
(i)
| 199
2.
2.6
(c)
(ii)
(iii)
(d)
200
2.
2.7
可使用年限 殘值率
20 50 0%-10%
5 15 0%-10%
4 12 0%-10%
3 5 0%-10%
3 20 0%-12%
2 20 0%
| 201
2.
2.8
2.9
20 50 0% 10%
202
2.
2.10
(a)
(b)
5 10
(c)
2 10
| 203
2.
2.10
(d)
5 10
2.11
204
2.
2.12
2
2.13
2.13.1
| 205
2.
2.13
2.13.1
2.13.2
2.13.3
206
2.
2.13
2.13.3
| 207
2.
2.13
2.13.3
2.13.4
9
18
2.14
208
2.
2.15
9
15
2.16
| 209
2.
2.17
2.13.4
2.18
2.19
2.20
210
2.
2.21
12
2.22
2.23
| 211
2.
2.23
(a)
(b)
212
2.
2.23
(c)
2.24
(a)
(b)
| 213
2.
2.24
(b)
214
2.
2.24
(c)
(a)
(b) 37
12
2.25
| 215
2.
2.25
2.26
216
2.
2.27
2.28
| 217
2.
2.29
(a)
(b)
(c)
(d)
218
2.
2.29
(d)
(i)
(ii)
| 219
2.
2.30
(a)
(i)
220
2.
2.30
(a)
(i)
| 221
2.
2.30
(a)
(i)
12 12 IT
(ii)
9(c)
222
2.
2.30
(b)
18(e)
2.31
2.32
| 223
3.
3.1
3.1.1
(a)
(b)
12
224
3.
3.1
3.1.1
(b)
100
40,952,000
26,497,000
(c)
14 15
1%
8,637,000 12,312,000
1%
46,898,000 29,852,000
3.1.2
| 225
3.
3.1
3.1.2
9
(a)
9
5,952,000
1,328,000
100.00% 100.00%
93,787 89,879
93,787 89,879
226
3.
3.1
3.1.2
(a)
1,124,517 27,295 2,661 690 5,289 149,523 1,309,975
0.64% 11.33% 44.61% 62.17% 89.62% 100%
7,186 3,092 1,187 429 4,740 149,523 166,157
| 227
3.
3.1
3.1.2
(a)
一年以內 一至兩年 二至三年 三至四年 四至五年 五年以上 總計
1,332,052 6,219 2,062 7,363 7,463 143,811 1,498,970
0.63% 10.00% 30.00% 50.00% 80.00% 100.00%
8,416 622 619 3,682 5,971 143,811 163,121
(b)
12
228
3.
3.1
3.1.2
(b)
2,741,094,000 1,666,646,000
(c)
9
12
12
| 229
3.
3.1
3.1.2
(c)
230
3.
3.1
3.1.2
(c)
(i)
類別 集團針對各類的定義 確認預期信貸虧損撥備的基準
12
12
180
365
365
| 231
3.
3.1
3.1.2
(d)
其他應收款 其他應收款
應收賬款 （流動) （非流動) 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元
248,905 347,046 16,932 612,883
5,422 5,994 42,415 53,831
254,327 353,040 59,347 666,714
11,569 38,438 5,103 55,110
265,896 391,478 64,450 721,824
3.1.3
19 21
232
3.
3.1
3.1.3
1 1 2 2 5 5
6,859,443 4,899,340 4,125,517 4,583
30,526,443 446,946 – –
275,863 234,360 532,972 828,975
6,426,467 1,904,407 6,611,625 –
30,760,197 262,876 – –
272,832 246,542 538,256 686,955
| 233
3.
3.2
26 14,977,384 13,860,551
8 1,512,541 1,408,643
19 (10,624,362) (6,959,924)
20 (2,084,314) (1,678,017)
21 (15,791,397) (23,604,986)
(12,010,148) (16,973,733)
86,713,628 82,508,246
74,703,480 65,534,513
N/A N/A
234
3.
3.3
| 235
3.
3.3
(a) (b) (c)
717,399 – – 717,399
51,432 1,792,416 – 1,843,848
– 1,081,005 1,081,005
825,711 – – 825,711
– – 591,639 591,639
– 598,678 1,253,380 1,852,058
1,594,542 2,391,094 2,926,024 6,911,660
第一層 第二層 第三層 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元
(a) (b) (c)
732,236 – – 732,236
50,191 1,017,380 – 1,067,571
– – 785,539 785,539
612,274 – – 612,274
– – 543,952 543,952
– 587,424 882,487 1,469,911
1,394,701 1,604,804 2,211,978 5,211,483
236
3.
3.3
(a)
(b)
| 237
3.
3.3
(c)
其他權益
投資 理財產品 其他 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元
二零一九年一月一日期初餘額 214,981 582,275 811,053 1,608,309
311,512 2,855,224 254,857 3,421,593
26,287 48,680 7,542 82,509
– – 11,772 11,772
(8,828) (2,700,640) (202,737) (2,912,205)
二零一九年十二月三十一日
期末餘額 543,952 785,539 882,487 2,211,978
35,121 3,094,006 3,219,402 6,348,529
24,451 60,799 116,078 201,328
(11,885) (2,859,339) (2,964,587) (5,835,811)
二零二零年十二月三十一日
期末餘額 591,639 1,081,005 1,253,380 2,926,024
12,566 18,621 123,022 154,209
18,905 4,561 3,871 27,337
238
3.
3.3
(c)
範圍
估值技術 不可觀察輸入數據 （加權平均)
1,081,005 2.4%-5.3%
(i) 848,526 10.18
(ii) 591,639 1%-3%
94,164 4.55%-5%
310,690 2.5%-3.3%
| 239
3.
3.3
(c)
785,539 4%-5.6%
(i) 726,668 145-153
(ii) 543,952 1%-3%
148,871 5.36%-6.35%
(i)
(ii)
4.
240
4.
(a)
(b)
(i)
(ii)
(iii)
| 241
4.
(c)
2.10
(d)
11.1(c)
12.9%
2.3%
5.00%
8.10%
3.86%
(e)
242
4.
(f)
3.1
(g)
2.16
(h)
3.3
| 243
4.
(i)
(j)
30
244
5.
持有權益
註冊成立及營業地
公司名稱 點 法律實體類別 主要業務 註冊資本 直接 間接
100% –
15,516,834,365
51% 49%
107,211,000
100% –
3,241,512,000
– 100%
4,231,280,000
27.11% 26.44%
2,268,750,000
100% –
1,500,000,000
90% 10%
1,000,000,000
| 245
5.
持有權益
公司名稱 註冊成立及營業地點 主要業務 註冊資本 直接 間接
541,000,000 50% –
935,556,000 50% –
50% –
2,220,000,000
50% –
3,000,000,000
50% –
7,000,000,000
49,000,000 50% –
50% –
1,947,000,000
246
5.
持有權益
公司名稱 註冊成立及營業地點 主要業務 註冊資本 直接 間接
670,940,000 30% –
29,980,000 30% –
3,860,000 – 48%
22,500,000 – 25%
44,700,000 – 30%
23,022,409 – 40%
| 247
6.
10%
248
6.
60,805,956 2,754,533 (403,504) – 63,156,985
(157,474) (246,030) 403,504 – –
60,648,482 2,508,503 – – 63,156,985
(3,219,775) (116,208) (256,338) – (3,592,321)
– – – 110,738 110,738
– – – (85,418) (85,418)
(3,567,001)
(399,752) (6,780) – (33,035) (439,567)
70,431 8,616 – 48,504 127,551
9,061,941 509,037 – – 9,570,978
5,691,961
498,472 (141,293) – (1,189) 355,990
6,047,951
5,009,332 56,489 – 44,573 5,110,394
44,194 10,916 – – 55,110
47,938 – – – 47,938
5,609 – – – 5,609
662,164 – – – 662,164
| 249
6.
106,340,940 38,893,282 (41,611,147) 39,237,613 142,860,688
29,419,235 3,984,328 – – 33,403,563
58,667,700 28,884,062 (40,313,754) 8,909,052 56,147,060
6,100,235 (1,544,067) – – 4,556,168
250
6.
57,473,064 2,647,427 (416,169) – 59,704,322
(87,576) (328,593) 416,169 – –
57,385,488 2,318,834 – – 59,704,322
(2,287,703) (175,137) (425) – (2,463,265)
– – – 198,953 198,953
– – – (498,444) (498,444)
(2,762,756)
(219,642) (14,762) – (282,077) (516,481)
27,986 21,039 – 122,540 171,565
8,937,715 461,628 – – 9,399,343
6,291,671
494,487 (66,610) – (10,691) 417,186
6,708,857
4,197,356 26,500 – 59,810 4,283,666
17,882 35,949 – – 53,831
30,183 – – – 30,183
81,667 331 – – 81,998
443,217 – – – 443,217
| 251
6.
汽車業務及
相關貿易 其他 抵銷 未分配 合併
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
101,925,922 37,036,319 (36,341,329) 34,842,639 137,463,551
28,281,061 3,723,725 – – 32,004,786
51,542,547 27,583,109 (36,431,011) 12,260,660 54,955,305
11,299,504 1,135,866 – – 12,435,370
62,097,147 59,538,122
1,059,838 166,200
63,156,985 59,704,322
252
6.
78,950,702 74,376,868
137,514 155,180
79,088,216 74,532,048
56,832,098 53,955,055
3,091,150 2,768,327
15 59,923,248 56,723,382
(i) 3,233,737 2,980,940
63,156,985 59,704,322
(i)
| 253
6.
(a)
58,605 66,158
1,434,254 1,462,599
1,492,859 1,528,757
(i)
(ii)
58,605 82,253
1,470,152 1,253,443
1,528,757 1,335,696
(iii)
254
7.
6,806,926 5,218,356 812,410 783,289 268,815 205,736 2,222,861 16,318,393
57,658 638,984 579,532 468,927 164,284 142,474 3,096,807 5,148,666
9 66,022 – – – – – – 66,022
(7,076) (3,630) (48,767) (1,494) (2,477) – – (63,444)
9 (8,161) – – – – – – (8,161)
1,561,811 1,849,883 6,509 214,786 33,561 – (3,666,550) –
29 (396,149) (848,026) (219,549) (351,351) (86,323) (82,273) – (1,983,671)
29 – (5,765) (12,499) (61,383) (2,351) – – (81,998)
8,081,031 6,849,802 1,117,636 1,052,774 375,509 265,937 1,653,118 19,395,807
9,940,640 10,362,909 1,680,587 2,764,901 745,017 793,546 1,654,141 27,941,741
(1,859,609) (3,513,107) (562,951) (1,712,127) (369,508) (527,609) (1,023) (8,545,934)
8,081,031 6,849,802 1,117,636 1,052,774 375,509 265,937 1,653,118 19,395,807
8,081,031 6,849,802 1,117,636 1,052,774 375,509 265,937 1,653,118 19,395,807
312,010 98,428 217,114 65,954 371,105 81,823 2,018,043 3,164,477
9 10,851 – – – – – – 10,851
(319) (68,744) (94,095) (2,587) (4,249) – – (169,994)
9 (77,703) – – – – – – (77,703)
1,057,669 881,657 78,761 179,937 21,461 – (2,219,485) –
29 (473,150) (919,028) (281,554) (331,121) (151,327) (88,439) – (2,244,619)
29 – (932) (4,654) (14) (9) – – (5,609)
8,910,389 6,841,183 1,033,208 964,943 612,490 259,321 1,451,676 20,073,210
11,239,238 11,230,979 1,751,296 3,004,963 1,120,278 875,372 1,452,699 30,674,825
(2,328,849) (4,389,796) (718,088) (2,040,020) (507,788) (616,051) (1,023) (10,601,615)
8,910,389 6,841,183 1,033,208 964,943 612,490 259,321 1,451,676 20,073,210
| 255
7.
(a)
1,850,320 1,671,159
123,907 76,117
270,392 236,395
2,244,619 1,983,671
(b) 26(a) 216,000
69,084,000
(c) 2,105,777,000
2,315,334,000
(d) 16,196,000
9,412,000 3.18%-5.19% 2.25%-5.12% )
256
8.
(a)
(i), (ii) ,(iii) (iv) 5,478,957 5,462,360
1,392,279 1,338,808
20,859 21,800
16,913 23,403
6,909,008 6,846,371
209,062 176,601
1,303,479 1,232,042
1,512,541 1,408,643
557,215,000
| 257
8.
(a)
(i)
15 50
5,953,729 4,302,065
(491,369) (372,073)
5,462,360 3,929,992
5,462,360 3,929,992
210,547 1,651,664
9 3,621 –
9 (71,568) –
(126,003) (119,296)
5,478,957 5,462,360
6,084,640 5,953,729
(605,683) (491,369)
5,478,957 5,462,360
(ii)
(iii)
14,771,000
(iv) 688,459,000
623,237,000
258
8.
(b)
126,003 119,296
266,842 203,097
15,918 10,283
6,535 5,444
29 415,298 338,120
33 76,154 59,503
29 16,369 28,918
29 337 88
331,812,000
(c)
| 259
9.
1,636,186 1,727,811
(301,699) (241,817)
1,334,487 1,485,994
1,334,487 1,485,994
2,135 –
– (25,136)
8 71,568 –
7 77,703 8,161
8 (3,621) –
7 (10,851) (66,022)
29 (83,876) (68,510)
1,387,545 1,334,487
1,788,356 1,636,186
(400,811) (301,699)
1,387,545 1,334,487
260
9.
(a)
1,373,602 1,320,451
13,943 14,036
1,387,545 1,334,487
(b) 52,157,000
35,938,000
(c) 110,957,000
230,886,000
(d)
| 261
10.
專有技術及
經營權 計算機軟件 商譽 開發支出 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
444,724 298,766 127,099 7,669,396 8,539,985
17,286 272,109 – 4,316,946 4,606,341
29 (57,394) (88,914) – (1,747,057) (1,893,365)
29 – (412) – (442,805) (443,217)
404,616 481,549 127,099 9,796,480 10,809,744
1,318,134 792,291 127,099 17,990,582 20,228,106
(913,518) (310,742) – (8,194,102) (9,418,362)
404,616 481,549 127,099 9,796,480 10,809,744
404,616 481,549 127,099 9,796,480 10,809,744
71,446 263,076 – 4,153,847 4,488,369
29 (51,709) (128,023) – (2,186,869) (2,366,601)
29 – – – (662,164) (662,164)
(6,834) (3,901) – – (10,735)
417,519 612,701 127,099 11,101,294 12,258,613
1,382,746 1,051,466 127,099 22,144,429 24,705,740
(965,227) (438,765) – (11,043,135) (12,447,127)
417,519 612,701 127,099 11,101,294 12,258,613
262
10.
(a)
(b)
90,299 90,299
36,800 36,800
127,099 127,099
(i)
(c)
60,950,000 54,909,000 5.19%
5.19%
11.
24,654,320 23,867,207
8,749,243 8,137,579
33,403,563 32,004,786
| 263
11.
(i) 8,332,088 8,194,859
(i) 1,238,890 1,204,484
9,570,978 9,399,343
(i)
11.1
24,654,320 23,867,207
(a)
23,867,207 22,113,574
(i) 1,274,421 508,510
(11,489) –
(21,768) (88,420)
8,460,468 8,252,907
25,235 2,654
(8,939,754) (6,922,018)
24,654,320 23,867,207
(i) 329,686,000
500,000,000 173,530,000
264
11.
11.1
(b)
%
50 1
50 1
50 1
50 1
50 1
50 1
50 1
1
(c)
90%
| 265
11.
11.1
(c)
80,634,952 74,621,992
53,784,557 52,811,062
53,230,040 46,104,137
107,014,597 98,915,199
187,649,549 173,537,191
18,639,156 21,693,717
5,597,716 5,980,843
24,236,872 27,674,560
30,914,068 23,703,660
88,441,087 79,557,334
119,355,155 103,260,994
143,592,027 130,935,554
44,057,522 42,601,637
(18,882) (17,206)
44,038,640 42,584,431
266
11.
11.1
(c)
261,646,209 248,545,510
(222,890,622) (211,668,629)
(22,078,956) (20,390,072)
16,676,631 16,486,809
(1,676) (133)
16,674,955 16,486,676
(45) (20)
16,674,910 16,486,656
| 267
11.
11.1
(c)
49,364,408 44,697,440 39,121,552 35,192,313 118,427,184 105,711,443 3,570,027 3,170,453
51,126,057 42,413,233 33,022,394 26,733,071 110,758,496 98,054,270 4,802,616 3,222,567
11,670,376 13,813,233 12,001,765 12,477,307 6,329,037 11,660,579 – –
10,544,439 10,648,201 7,688,141 6,922,310 9,708,132 17,861,884 – –
1,915,405 1,992,311 1,396,631 1,473,738 1,120,090 1,320,691 – –
48,937,545 47,115,278 42,506,893 41,108,831 3,998,039 3,802,501 200,000 50,000
2,980,875 3,032,838 1,575,993 1,729,641 4,780,814 5,109,057 44,055 12,660
176,539,105 163,712,534 137,313,369 125,637,211 255,121,792 243,520,425 8,616,698 6,455,680
268
11.
11.1
(c)
176,539,105 163,712,534
(137,313,369) (125,637,211)
(18,882) (17,206)
39,206,854 38,058,117
50% 50%
19,603,427 19,029,059
2,916,552 2,916,552
2,895,293 2,895,293
21,259 21,259
22,519,979 21,945,611
11.2
8,749,243 8,137,579
| 269
11.
11.2
(a)
8,137,579 6,881,735
(i) 350,037 1,441,317
– (10,004)
(52,680) (17,861)
1,244,104 1,214,895
2,470 3,566
(932,267) (1,376,069)
8,749,243 8,137,579
(i) 323,193,000
(b)
1,238,890 1,204,484
– (409)
1,238,890 1,204,075
(c) 5
270
12.
16 4,342,527 2,914,290
18 17,418,048 13,675,873
19 10,624,362 6,959,924
20 2,084,314 1,678,017
21 15,791,397 23,604,986
14 941,393 1,231,166
15 5,970,267 3,980,317
57,172,308 54,044,573
25 31,171,021 31,092,864
26 14,977,384 13,860,551
8 1,512,541 1,408,643
47,660,946 46,362,058
| 271
13.
(a)
2,236,774 1,705,313
(113,170) –
2,123,604 1,705,313
(251,202) (183,136)
113,170 –
(138,032) (183,136)
(b)
1,522,177 901,098
34 463,395 621,079
1,985,572 1,522,177
272
13.
(c)
預提費用 無形資產
遞延所得稅資產 減值撥備 及其他 撥備 攤銷 稅務虧損 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
129,467 665,606 161,864 83,502 21,636 1,062,075
70,349 (113,682) 70,104 40,232 576,235 643,238
199,816 551,924 231,968 123,734 597,871 1,705,313
199,816 551,924 231,968 123,734 597,871 1,705,313
85,530 301,640 (47,866) 78,641 113,516 531,461
285,346 853,564 184,102 202,375 711,387 2,236,774
| 273
13.
(c)
企業合併
加速稅項 金融資產的 公允價值 聯營企業
遞延所得稅負債 折舊 價值重估 增值額 利潤份額 其他 總計
人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元
(96,818) (2,776) (24,088) (37,289) (6) (160,977)
(8,227) (11,277) 4,442 (7,072) (25) (22,159)
(105,045) (14,053) (19,646) (44,361) (31) (183,136)
(105,045) (14,053) (19,646) (44,361) (31) (183,136)
(10,812) (44,883) (1,098) (9,600) (1,673) (68,066)
(115,857) (58,936) (20,744) (53,961) (1,704) (251,202)
(d)
8,676,573,000 7,460,746,000
未確認遞延
所得稅資產
到期年份 的稅務虧損
人民幣千元
2021 1,796,151
2022 2,167,278
2023 504,047
2024 1,950,988
2025 2,258,109
8,676,573
274
14.
630,703 497,550
– 726,668
630,703 1,224,218
310,690 6,948
941,393 1,231,166
(i)
(ii)
35 133,153 8,974
18,251 19,040
| 275
15.
590,403 662,117
419,613 572,864
848,526 –
1,858,542 1,234,981
195,008 114,724
109,916 45,018
598,678 587,424
1,021,473 611,373
591,639 543,952
2,516,714 1,902,491
126,996 70,119
661,392 212,675
94,164 148,871
882,552 431,665
712,459 411,180
5,970,267 3,980,317
(i)
276
15.
(ii)
31 58,832 22,515
31 233,860 72,839
292,692 95,354
16.
713,750 1,226,563
(a) 18(e) 1,969,136 1,017,757
965,376 1,005,880
18(c) 1,472,465 950,000
4,406,977 2,973,637
(64,450) (59,347)
5,056,277 4,140,853
(a) 26(a) 1,617,311,000
798,420,000
| 277
17.
2,703,001 1,946,542
129,221 101,593
3,956,033 5,032,157
6,788,255 7,080,292
(166,675) (152,462)
6,621,580 6,927,830
43,168,390,000
43,909,642,000
26(a)
362,361,000 443,335,000 604,913,000
774,206,000
278
18.
(a) (b)) 4,583,098 3,720,676
(265,896) (254,327)
4,317,202 3,466,349
1,884,928 2,241,121
c 3,118,804 1,645,655
d 596,916 240,000
1,039,179 1,883,638
1,158,328 1,284,439
41(b) 3,752,145 3,614,415
(e) 2,283,633 1,127,573
1,464,420 1,340,760
19,615,555 16,843,950
| 279
18.
(a) 0 365
3,374,378 2,908,145
845,760 561,819
117,223 78,988
76,087 7,363
5,289 8,401
164,361 155,960
4,583,098 3,720,676
9
265,896,000 254,327,000
(b)
280
18.
(c)
3.95% 3.71% 4.35%
4,654,687 2,623,364
(82,010) (59,705)
4,572,677 2,563,659
(3,118,804) (1,645,655)
1,453,873 918,004
59,705 21,835
22,305 37,870
82,010 59,705
(d)
4.00% 4.35%
(e) 331,428,000 295,313,000
| 281
18.
(f)
19,511,111 16,727,847
5,679 57,677
98,765 58,426
19,615,555 16,843,950
19.
10,070,487 6,488,974
553,875 466,366
– 4,584
10,624,362 6,959,924
282
20.
585,257 434,757
175,857 152,780
(a) 1,323,200 1,090,480
2,084,314 1,678,017
(a)
2,083,648 1,675,926
666 –
– 2,091
2,084,314 1,678,017
| 283
21.
15,546,190 23,126,628
30,145 23,276
210,835 452,343
4,217 1,736
10 1,003
15,791,397 23,604,986
(a) 20
19
AAA 28,264,213 32,213,149
AA+ 183,192 2,349
52,668 27,429
28,500,073 32,242,927
10,624,362 6,959,924
2,084,314 1,678,017
15,791,397 23,604,986
28,500,073 32,242,927
284
22.
每股面值人民幣1元的 每股面值人民幣1元的
人民幣普通股 境外上市外資股H股普通股 總計
7,139,088 7,139,088 3,098,620 3,098,620 10,237,708 10,237,708
23 111,766 111,766 – – 111,766 111,766
26(g) 223 223 – – 223 223
7,251,077 7,251,077 3,098,620 3,098,620 10,349,697 10,349,697
23.
(a) A
A
620
64,348,600 A
A
(Black-Scholes) 1.836
| 285
23.
(a) A
36,314,000
A
23,008,000 5,210,000
A
(b) A
A
2,358 403,335,400
A A
(Black-Scholes) 3.85
161,335,000
457 62,336,900 A
A
2.11
286
23.
(b) A
A
A
19.55 514,545 19.88 564,670
(i) 19.37 (169,258) – –
(ii) 19.37 (172,640) – –
(iii) – – 19.55 (50,125)
19.37 172,647 19.55 514,545
(i) A
2,092 169,257,814
(ii)
A 172,640,244
| 287
23.
(b) A
(iii) 282 50,125,000 A
A
10.28 62,337 10.61 62,337
(iv) 10.10 (9,665) – –
(v) 10.10 (8,654) – –
10.10 44,018 10.28 62,337
(iv) A
9,665,087
9,665,000 87,953,000
20,393,000
(v) 70 8,653,640 A
(c) A
A
2,872 102,101,330 A
2,872 102,101,330
288
23.
(c) A
(i) A
A
9.98
(Black-Scholes) 4.98
9.98
3.4
13.29
27.3308%
0%
3.0629%
40% 30% 30%
(ii)
24 1-3
40% 30% 30% 12
| 289
23.
(c) A
(ii)
24 1-3
40% 30% 30% 12
102,101,330
4.99 509,486,000
8.30
22 102,101,000 407,385,000
509,486,000
26,483,000
(d) A 237,900,000
A 42,372,000
A 158,980,000
290
24.
30,622,548 (9,021,820) 22,714 341,631 268,620 (464) 589,193 240,942 3,817,298 26,880,662 39,490,695 66,371,357
– – – – – – – – – – 6,616,265 6,616,265
(i) – – – – – – – – 923,443 923,443 (923,443) –
– – – – – – – – – – (3,377,880) (3,377,880)
– – – – 8,974 – – – – 8,974 – 8,974
– – – – – 1,151 – – – 1,151 – 1,151
– – – – – – – 158,980 – – 158,980 – 158,980
– 24,401 – – – – – (6,834) – – 17,567 – 17,567
138,640 – – – – – – – – 138,640 – 138,640
– 3 – – – – – – – – 3 – 3
– 6,378 9,387 – (10) (409) – – – 15,346 – 15,346
30,785,592 (9,015,442) 32,101 341,631 277,584 278 741,339 240,942 4,740,741 28,144,766 41,805,637 69,950,403
|
291
292
24.
30,785,592 – (9,015,442) 32,101 341,631 277,584 278 741,339 240,942 4,740,741 28,144,766 41,805,637 69,950,403
– – – – – – – – – – – 5,964,055 5,964,055
(i) – – – – – – – – – 757,660 757,660 (757,660) –
(ii) – – – – 72,167 – – – – – 72,167 (72,167) –
– – – – – – – – – – – (1,842,794) (1,842,794)
– – – – – 133,153 – – – – 133,153 – 133,153
– – – – – – (5,128) – – – (5,128) – (5,128)
23
– – – – – – – – (195,528) – – (195,528) – (195,528)
– 515,731 (509,486) – – – – – (20,393) – – (14,148) – (14,148)
40 (4,441) – – – – – – – – – (4,441) – (4,441)
26(g)
– 3,257 – – – – – – – (300) – 2,957 – 2,957
– – 26,974 9,496 – (22) 357 – – – 36,805 – 36,805
31,300,139 (509,486) (8,988,468) 41,597 413,798 410,715 (4,493) 525,418 240,642 5,498,401 28,928,263 45,097,071 74,025,334
(i) 10%
50%
(ii) [2012]20
25.
(a) 11,802,325 12,142,923
(c) 7,770,011 8,596,263
2,496,891 2,179,518
1,912,505 1,548,213
1,249,696 825,802
1,102,770 1,451,364
1,077,554 1,122,303
1,026,241 825,680
(b) 675,776 417,427
23 24 509,486 –
466,383 718,208
299,275 659,699
232,876 178,609
158,636 189,534
102,092 252,235
3,619,807 2,771,565
34,502,324 33,879,343
(530,786) (262,876)
33,971,538 33,616,467
| 293
25.
(a)
11,377,420 11,749,823
351,351 318,534
32,536 39,981
41,018 34,585
11,802,325 12,142,923
(b)
(c)
(d)
34,460,213 33,860,335
38,920 19,008
3,191 –
34,502,324 33,879,343
294
26.
(a) 578,106 416,419
2,300,777 1,437,159
2,878,883 1,853,578
(h) 2,602,981 2,550,677
(i) 2,991,309 2,987,685
(k) – 299,682
8,473,173 7,691,622
(a) 1,869,373 945,779
3,713,302 2,201,033
5,582,675 3,146,812
(j) – 2,245,284
(k) 299,847 306,979
70,000 70,000
(l) 399,980 399,854
151,709 –
6,504,211 6,168,929
14,977,384 13,860,551
| 295
26.
(a)
(b)
11,559,762 9,701,827
3,417,622 4,158,724
14,977,384 13,860,551
(c)
5,582,675 921,536 3,216,812 2,952,117
1,941,979 2,602,981 1,305,165 299,682
932,454 2,991,309 548,413 5,538,362
4,450 – – –
8,461,558 6,515,826 5,070,390 8,790,161
(d)
(e)
4.35% 5.13%
5.23% 5.12%
4.56% 4.84%
2.98% 2.98%
2.25% 2.25%
2.16% 3.25%
296
26.
(f) 8,526,269,000
7,906,630,000
(g)
(h)
41,055,800 4,105,580,000
0.20% 0.50% 1.00% 1.50% 1.50%
1.60% 4,105,580,000
44,546,000
3,672,418,000 387,578,000
14.23
14.41
人民幣千元
2,496,398
(4)
91,832
(37,549)
2,550,677
2,550,677
(3,180)
93,733
(38,249)
2,602,981
3,180,000
14.23 14.41 222,859
3,180,000
| 297
26.
(i) 3,000,000,000 10
5.23%
(j) 2,000,000,000 5
4.95%
(k) 300,000,000 4.56%
299,508,000
(l) 400,000,000 270
2.16%
399,910,000
27.
(i) 595,514 1,013,136
7,065 1,640
602,579 1,014,776
(i) 262,467 –
865,046 1,014,776
(i)
298
28.
2,795,975 3,262,220
245,133 192,744
(485,283) (658,989)
2,555,825 2,795,975
| 299
29.
42,138,654 44,234,629
1,029,736 (324,987)
7 8 9 10 5,110,394 4,283,666
7 5,609 81,998
10 662,164 443,217
47,938 30,183
1,363,862 1,355,523
1,830,886 2,258,261
1,867,465 2,231,640
517,614 1,130,113
28 (485,283) (658,989)
8(b) 16,706 29,006
12,436 11,485
7,407 7,586
3,074,504,000 2,706,419,000
887,635,000 959,362,000
2,186,869,000 1,747,057,000 10
30
300
30.
6,674,332 6,284,753
(a) 744,115 963,993
23 (237,900) 158,980
23 42,372 –
(b) 521,697 471,609
536,111 636,038
8,280,727 8,515,373
(a)
83,840,000
| 301
30.
(a)
3.25%
2.0%
4.0%
2010-2013
(b)
(c)
43
3,327
226
2,521
6,074
302
30.
(c)
2,000,001 – 2,500,000 3
31.
(14,037) 40,071
(48,176) 8,895
(29,579) (14,127)
7,403 22,493
796,041 2,239,317
319,380 191,875
292,692 95,354
55,966 36,462
1,379,690 2,620,340
| 303
32.
291,210 278,549
127,551 171,565
13,023 12,145
431,784 462,259
33.
440,559 521,299
76,154 59,503
(77,146) (64,321)
439,567 516,481
304
34.
107,405 203,893
13 (463,395) (621,079)
(355,990) (417,186)
5,691,961 6,291,671
(i) 1,512,261 1,801,795
(2,383,145) (2,342,764)
(32,757) (7,232)
66,061 38,588
(21,899) (274,478)
585,871 431,765
(82,382) (64,860)
(355,990) (417,186)
| 305
34.
(i) 15% 25%
15% 25%
16.5%
16.5%
35.
133,153 8,974
(5,128) 1,151
335 (419)
128,360 9,706
36.
(a)
5,964,055 6,616,265
10,238,230 10,235,610
0.58 0.65
306
36.
(b)
5,964,055 6,616,265
93,733 91,832
6,057,788 6,708,097
10,238,230 10,235,610
2,084 2,612
179,238 177,118
10,419,552 10,415,340
0.58 0.64
| 307
37.
0.03
0.05 307,138 511,885
0.15
0.15 1,552,649 1,535,656
1,859,787 2,047,541
1,824,794,000 3,377,880,000
0.15
1,552,649,000
308
38.
(a)
6,047,951 6,708,857
34 (355,990) (417,186)
7 8 9 2,743,793 2,390,301
10 2,366,601 1,893,365
28 (485,283) (658,989)
770,821 609,229
31 48,176 (8,895)
32 (431,784) (462,259)
33 439,567 516,481
31 (7,403) (22,493)
26,558 (26,152)
11 (9,570,978) (9,399,343)
31 (319,380) (191,875)
31 (292,692) (95,354)
255,076 (295,308)
(3,054,820) (1,223,579)
(406,297) 1,527,622
(445,702) (2,295,681)
(35,898) 193,061
(149,730) 340,220
(27,010) (1,199,583)
(303,741) –
(3,188,165) (2,117,561)
| 309
38.
(b)
8
(c)
(6,168,929) (7,691,622) (252,235) (104,759) (1,408,643) (15,626,188)
2,627,205 (3,125,209) 150,143 (24,259) 238,952 (133,168)
(258,596) – – – 76,154 (182,442)
(2,400,089) 2,400,089 – – – –
(303,802) (59,611) – – (76,154) (439,567)
– 3,180 – – – 3,180
– – – – (343,047) (343,047)
– – – – 197 197
(6,504,211) (8,473,173) (102,092) (129,018) (1,512,541) (16,721,035)
310
38.
(c)
(3,122,586) (9,611,461) (378,955) (119,964) (361,120) (13,594,086)
670,481 (1,643,264) 126,720 15,205 194,192 (636,666)
362,756 – – – – 362,756
(3,620,981) 3,620,981 – – – –
(458,599) (57,882) – – – (516,481)
– 4 – – – 4
– – – – (1,241,715) (1,241,715)
(6,168,929) (7,691,622) (252,235) (104,759) (1,408,643) (15,626,188)
| 311
39.
(a)
1,872,340 1,054,365
660,650 1,233,384
2,532,990 2,287,749
10,313 12,880
2,219,433 2,754,435
2,229,746 2,767,315
(i), (ii) (iii) 1,107,075 1,402,920
5,869,811 6,457,984
(i)
360,000,000
(ii)
79,470,000 266,605,000
(iii)
37,855,000 260,890,000 20,330,000 140,110,000
312
39.
(b)
9
267,907 240,182
224,473 194,715
196,717 23,196
178,594 13,595
3,684 7,491
1,365 6
872,740 479,185
6 8
| 313
39.
(b)
1,143
5,174
463
6,780
40.
19,575,000
55%
100% 4,441,000
15,134,000
636,300,000 916,575,000
60% 53.55%
50.2%
138,640,000 138,640,000
314
41.
24
| 315
41.
(a)
2,867,907 2,618,828
118,338 65,141
303 –
2,986,548 2,683,969
283,318 135,725
11,594 297
– 441
294,912 136,463
– 69,351
3,281,460 2,889,783
158,935 42,114
1,684 2,015
160,619 44,129
316
41.
(a)
1,022,758 1,354,737
670,638 560,401
90 99
365 354
1,693,851 1,915,591
(i) 23,809 22,250
754,712 1,199,353
974,269 689,999
– 3
1,728,981 1,889,355
10,538,066 9,077,429
3,605 –
10,541,671 9,077,429
12,270,652 10,966,784
| 317
41.
(a)
106,481 107,343
16,226 14,712
122,707 122,055
43,572 52,860
41,628 85,798
47,359 52,373
132,559 191,031
1,008,294 240,000
7,350 –
1,015,644 240,000
257,509 237,735
807 660
12,095 15,082
270,411 253,477
318
41.
(a)
614 844
843 1,236
510 617
1,967 2,697
21,276 21,524
31,786 33,287
13,738 15,239
66,800 70,050
500,000 180,000
– 9,400
500,000 189,400
12,339 10,038
– 190
12,339 10,228
| 319
41.
(a)
70,000 –
– 70,000
70,000 70,000
70,000 100,000
1,457 –
– 1,554
1,457 1,554
2,128,363 2,476,250
2,090,901 2,506,313
9,654 14,290
320
41.
(a)
4,637,462 4,261,400
38,500 59,701
4,675,962 4,321,101
3,408,225 2,232,895
26,631 90,090
3,434,856 2,322,985
3,000 5,000
189,389 22,271
| 321
41.
(b)
937,224 652,947
138,993 24,102
– 7
– 1
1,076,217 677,057
21,456 6,837
43 30
21,499 6,867
569,688 509,182
2,919 603
26,824 21,233
1,300 1,686
600,731 532,704
3,752,145 3,588,956
– 25,459
3,752,145 3,614,415
322
41.
(b)
50,080 14,259
582,599 240,000
(ii)
2,931,961 1,621,503
30,930 24,152
2,962,891 1,645,655
(ii)
831,617 918,004
5,264 –
836,881 918,004
– 3,590
72,115 115
72,115 3,705
| 323
41.
(b)
139,216 211,210
395,264 401,927
8 8
534,488 613,145
28,021 31,951
11,786 8,076
504,731 504,731
3,444 696
547,982 545,454
45,817 60,106
12,788 6,012
– 2
– 38
58,605 66,158
880,231 421,015
324
41.
(b)
6,149,280 7,445,849
1,466,974 1,080,180
7,616,254 8,526,029
(iii) 342,698 306,210
(iii) 974 –
70,000 –
– 70,000
70,000 70,000
7,353 7,093
6,146 2,689
13,499 9,782
| 325
41.
(b)
11,169 20,829
15 –
15,652 25,303
10,265 12,202
37,101 58,334
(i)
3
49,000,000
(ii)
64,164,000 535,000
58,998,000 707,000
(iii)
219,059,000 273,515,000
326
41.
(c)
50,603,000
24,358,000
(d)
23,668 18,373
3,876,000
3,661,000
(e)
| 327
41.
(e)
(i)
(ii)
26(i)
328
42.
3,203,419 2,856,365
442,941 457,547
466,216 481,545
6,877,153 5,481,217
31,013,643 30,177,381
24,976,451 23,919,556
997,006 980,424
262,457 128,570
68,239,286 64,482,605
29,420 61,791
5,677,014 6,995,254
765,000 –
10,713,994 9,734,366
17,185,428 16,791,411
85,424,714 81,274,016
| 329
42.
5,594,290 5,538,362
2,873 4,240
484,674 556,190
6,081,837 6,098,792
6,303,645 5,670,137
28,889 36,169
156,111 2,245,284
1,823 10,273
6,490,468 7,961,863
12,572,305 14,060,655
72,852,409 67,213,361
10,349,697 10,237,708
(a) 36,939,144 36,388,226
(a) 25,563,568 20,587,427
72,852,409 67,213,361
曾慶洪 馮興亞
330
42.
(a)
30,622,548 18,262 – 3,817,298 589,193 240,942 35,288,243 15,654,324 50,942,567
– – – – – – – 9,234,426 9,234,426
– – – 923,443 – – 923,443 (923,443) –
– – – – – – – (3,377,880) (3,377,880)
– – – – 158,980 – 158,980 – 158,980
24,401 – – – (6,834) – 17,567 – 17,567
3 – – – – – 3 – 3
– – (10) – – – (10) – (10)
30,646,952 18,262 (10) 4,740,741 741,339 240,942 36,388,226 20,587,427 56,975,653
| 331
42.
(a)
30,646,952 – 18,262 (10) 4,740,741 741,339 240,942 36,388,226 20,587,427 56,975,653
– – – – – – – – 7,576,595 7,576,595
– – – – 757,660 – – 757,660 (757,660) –
– – – – – – – – (1,842,794) (1,842,794)
23
– – – – – (195,528) – (195,528) – (195,528)
515,731 (509,486) – – – (20,393) – (14,148) – (14,148)
26(g)
3,257 – – – – – (300) 2,957 – 2,957
– – – (23) – – – (23) – (23)
31,165,940 (509,486) 18,262 (33) 5,498,401 525,418 240,642 36,939,144 25,563,568 62,502,712
332
43.
(a)
– 684 75 290 – 1,049
– 1,155 75 1,163 – 2,393
(ii) – 88 – – – 88
(ii) – 88 – – – 88
(ii) – 88 – – – 88
(ii) – 88 – – – 88
(iii) – 63 – – – 63
(iii) – 63 – – – 63
(iii) – 63 – – – 63
(iii) – 63 – – – 63
(ii) – 606 63 217 – 886
– 1,081 75 847 – 2,003
– – – – – –
– – – – – –
– – – – – –
(iii) – – – – – –
(iii) – – – – – –
– – – – – –
– – – – – –
– – – – – –
– 715 75 195 – 985
(iii) – 518 56 153 – 727
(ii) – 220 26 60 – 306
– 563 75 133 – 771
A
A A
| 333
43.
(a)
– 625 131 352 – 1,108
– 1,055 131 884 – 2,070
– 150 – – – 150
– 150 – – – 150
– 150 – – – 150
– 150 – – – 150
– 628 132 341 – 1,101
– 1,000 127 691 – 1,818
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– – – – – –
– 638 116 179 – 933
– 634 143 163 – 940
– 526 109 128 – 763
A A
A
334
43.
(a)
373,336 – (547) 1,120,000 346
644,668 290,000 (400) 1,064,000 329
261,336 – (383) – –
581,000 245,000 (390) 1,008,000 311
– – – 1,064,000 329
(i)
(ii)
(iii)
(iv)
| 335
43.
(b)
(c)
(d)
(e)
(f)
)
336
淨利潤 淨資產
本期數 上期數 期末數 期初數
596,583 661,754 8,432,101 8,013,409
(1) 0 0 4,501 4,501
(2) 0 0 901 901
(3)
-177 -127 0 0
596,406 661,627 8,437,503 8,018,811
2020
| 337
63,156,985 59,704,322 72,379,779 71,574,939 49,417,676
(60,860,992) (57,181,363) (60,835,699) (58,716,478) (41,961,379)
2,295,993 2,522,959 11,544,080 12,858,461 7,456,297
(3,641,480) (4,553,402) (5,073,033) (5,250,070) (3,396,393)
(3,850,327) (3,589,516) (4,519,380) (4,021,804) (2,738,874)
(55,110) (53,831) (7,257) – –
304,233 290,694 453,389 342,643 488,696
1,379,690 2,620,340 1,067,991 562,459 331,196
(3,567,001) (2,762,756) 3,465,790 4,491,689 2,140,922
127,551 171,565 103,021 52,676 97,240
(439,567) (516,481) (458,858) (646,477) (962,927)
9,570,978 9,399,343 8,753,300 8,296,387 5,774,362
5,691,961 6,291,671 11,863,253 12,194,275 7,049,597
355,990 417,186 (920,808) (1,154,259) (754,342)
6,047,951 6,708,857 10,942,445 11,040,016 6,295,255
5,964,055 6,616,265 10,899,603 11,004,671 6,287,542
83,896 92,592 42,842 35,345 7,713
6,047,951 6,708,857 10,942,445 11,040,016 6,295,255
142,860,688 137,463,551 132,173,759 119,656,441 82,146,241
56,147,060 54,955,305 54,199,052 49,188,448 37,252,780
2,338,597 2,320,135 1,370,853 1,043,725 1,037,308
338
20% 50%
2016 6
74.30%
1992 6
2017 7
AW
2018 12
40%
| 339
2000 3
2014 8 49%
2013 4
1996 11 100%
2000 8
2010 3
2017 1
2007 11
1998 5
340
2012 9
2018 4 2021 1
25%
2004 2 30%
2004 9
2010 5
2006 6
2000 10
( )
2008 7
| 341
2010 12 51% 2016
3 49% 2016 5
2019 6
MPV
2019 4 Chenqi
Technology Limited
35%
571
342
2003 10 30%
SUV
2018 12
49%
2007 7
25%
2011 6
53.55%
1992 7
| 343
A
SUV
GPMA
344
IR
J.D.Power (IQS) J.D.POWER
NO.1
J.D.Power 2020 J.D.POWER
(CSI)
IQS J.D.Power
2020 J.D.Power
SSI
| 345
2020 (GDI)
VOCs
2020
(CACSI)
(CACSI)
(CACSI)
(CAACS)
346
2020
Jeep
2020
2020 21
| 347
2020 500 36
2020 68
7
22
2020
TOP30 2020
TOP30 2020
PE
TOP20
348
7WDCT
2.0ATK 42.1%
GS3 J.D.Power (IQS) J.D.Power
SUV NO.1
GS4 2020 SUV
M8
M8 MPV
EMPOW55 2020
2020 CCTV
58
(IQS) J.D.Power
(IQS) SUV J.D.Power
2020 12
MPV 58
SUV
NEW CDX 2020 SUV
J.D.Power
SUV J.D.Power
SUV
2020 21
AION LX 2020 TTA
AION LX SUV
AION LX
AION V SUV
AION V 2020 21
AION V SUV
AION Y
AION Y
| 349
Guangzhou Automobile Group Co., Ltd.
GAC Group
23
020-83151139
020-83150319
ir@gac.com.cn
448 458 23
510030
23
510623
18 808
www.gac.com.cn
ir@gac.com.cn
020-83151139 3
350
www.sse.com.cn
www.hkexnews.hk
23 22
A 601238
H 02238
| 351
61
1 2 27 28
2016 2 A
2016 2 4 2017 12 31
1 2 27 28
2017 11 A
2017 11 17 2018 12 31
H
183 54
352