GUANGZHOU AUTOMOBILE GROUP CO., LTD.
2238
2022 6
30
10 0.6
-1-
4 48,688,649 34,571,754
(46,553,112) (32,957,110)
2,135,537 1,614,644
(2,370,828) (1,942,438)
(2,372,835) (2,032,365)
(78,770) (534)
21,199 47,693
– 339,286 322,108
5 (2,326,411) (1,990,892)
135,391 77,464
6 (158,623) (189,093)
7 8,417,441 6,324,526
6,067,798 4,222,005
8 70,316 130,802
6,138,114 4,352,807
6,073,685 4,336,516
64,429 16,291
6,138,114 4,352,807
-2-
/( )
– 1,554 (5,263)
–
492 -
–
101 -
– ( )
(87,945) 287,429
( )/ (85,798) 282,166
6,052,316 4,634,973
5,987,887 4,618,682
64,429 16,291
6,052,316 4,634,973
( )
– 9 0.59 0.42
– 9 0.58 0.42
-3-
19,499,510 19,475,570
6,838,877 6,817,666
1,747,054 1,871,624
13,973,991 13,581,219
7 37,124,520 36,926,987
3,117,869 2,833,925
1,608,576 1,597,702
1,871,347 1,945,627
8,945,799 8,008,623
94,727,543 93,058,943
9,490,954 8,110,960
11 25,678,248 25,110,073
70,555 709,064
3,456,617 3,225,636
3,324,076 5,176,560
1,529,250 1,624,390
19,700,862 17,234,963
63,250,562 61,191,646
157,978,105 154,250,589
10,463,958 10,370,593
33,454,018 29,345,460
54,840,800 50,597,258
98,758,776 90,313,311
3,542,878 2,335,474
102,301,654 92,648,785
-4-
12 538,194 773,048
4,559,447 7,526,724
1,312,646 1,270,196
140,593 144,418
747,650 559,341
2,150,153 2,195,521
9,448,683 12,469,248
12 32,312,735 35,863,483
2,059,907 2,626,902
177,359 202,040
11,152,589 9,888,738
204,401 193,531
320,777 357,862
46,227,768 49,132,556
55,676,451 61,601,804
102,301,654 92,648,785
157,978,105 154,250,589
-5-
1
448-458 23
2
34
-6-
3
(a)
16
37 –
3
5
1
9
16
41
(b)
12
17
1
2
8
1
10
28
5 2020
1
-7-
4
10%
-8-
47,071,914 1,915,625 (298,890) – 48,688,649
(135,525) (163,365) 298,890 – –
46,936,389 1,752,260 – – 48,688,649
15
– 44,580,417 – – – 44,580,417
– 1,487,761 400,919 – – 1,888,680
868,211 1,351,341 – – 2,219,552
(1,865,546) 37,218 (43,562) – (1,871,890)
– 7,597 7,597
– (462,118) (462,118)
(2,326,411)
67,145 19,723 – 48,523 135,391
(120,155) (3,507) – (34,961) (158,623)
8,084,408 333,033 – – 8,417,441
6,067,798
102,367 (27,371) – (4,680) 70,316
6,138,114
-9-
33,264,543 1,496,373 (189,162) – 34,571,754
(51,206) (137,956) 189,162 – –
33,213,337 1,358,417 – – 34,571,754
15
– 31,622,423 – – – 31,622,423
– 1,213,045 399,854 – – 1,612,899
377,869 958,563 – – 1,336,432
(1,949,123) 249,810 (3,744) – (1,703,057)
– 22,410 22,410
– (310,245) (310,245)
(1,990,892)
26,943 7,971 – 42,550 77,464
(125,569) (288) – (63,236) (189,093)
5,991,421 333,105 – – 6,324,526
4,222,005
205,018 (74,118) – (98) 130,802
4,352,807
- 10 -
122,216,018 37,453,210 (44,337,292) 42,646,169 157,978,105
119,244,879 37,943,997 (41,986,049) 39,047,762 154,250,589
65,409,105 27,276,332 (42,840,153) 5,831,167 55,676,451
63,958,745 27,820,500 (40,615,907) 10,438,466 61,601,804
5
3,420,621 2,840,150
32,982 –
16,012 15,435
78,770 534
5,555,600 4,603,895
(6,932) (15,136)
(262,099) (306,024)
1,070 2,479
(323,196) –
- 11 -
6
122,067 209,461
36,556 (20,368)
158,623 189,093
7
27,227,607 26,904,507
9,896,913 10,022,480
37,124,520 36,926,987
(i) 7,715,726 5,697,380
(i) 701,715 627,146
8,417,441 6,324,526
(i)
- 12 -
7.1
(a)
26,904,507 24,654,320
(i) 537,750 856,931
(28,302) (20,716)
(123,074) (18,073)
7,733,729 6,008,091
(7,797,003) (5,956,861)
27,227,607 25,523,692
(i)
300,000,000
237,750,000
(b)
90%
- 13 -
94,061,648 86,276,133
– 65,689,745 62,573,891
– 36,427,126 47,247,676
102,116,871 109,821,567
196,178,519 196,097,700
– 26,424,976 20,315,422
– 9,663,921 6,813,910
36,088,897 27,129,332
– 26,821,228 24,800,831
– 82,908,578 94,837,688
109,729,806 119,638,519
145,818,703 146,767,851
50,359,816 49,329,849
(23,280) (22,875)
50,336,536 49,306,974
- 14 -
150,718,053 132,594,844
(122,992,484) (108,933,788)
(12,985,468) (12,983,680)
14,740,101 10,677,376
(405) (2,931)
14,739,696 10,674,445
– –
14,739,696 10,674,445
8
217,453 171,100
(287,769) (301,902)
(70,316) (130,802)
(i)
15% 25% 15% 25%
- 15 -
9
(a)
6,073,685 4,336,516
10,354,076 10,350,942
0.59 0.42
(b)
1 2
- 16 -
6,073,685 4,336,516
5,131 47,913
6,078,816 4,384,429
10,354,076 10,350,942
28,457 2,866
17,511 182,467
10,400,044 10,536,275
0.58 0.42
10
0.06
0.05 627,837 517,661
1,778,872,000
1,552,796,000
0.06
0.05 627,837,000
517,661,000
- 17 -
11
0 365
6,808,901 6,415,447
511,748 341,919
697,047 457,165
316,569 63,382
20,551 75,561
144,205 161,714
8,499,021 7,515,188
(274,356) (292,940)
– 8,224,665 7,222,248
12
12,047,912 14,670,857
850,902 282,607
299,216 52,624
82,539 73,002
13,280,569 15,079,090
- 18 -
4
5
3.7% 6.6% 15%
12% 19
14.3% 10
133.9%
2,427.82 18.85% 486.89
40.83% 60.74
40.05% 0.59 40.48%
500 2022 186
10 0.6 6.28
- 19 -
564 262 11,000
4,200 –
XEV HEV PHEV
– OS
ADiGO PILOT
L2++ AION LX L4
Robotaxi
– –
26 IGBT
15
- 20 -
8
A
- 21 -
2022
15%
XEV+ICV EV+ICV
+
ICV +EV +HEV
- 22 -
25 25
- 23 -
1.
2.
1
15 33 SUV 4
MPV AION LX Plus
e:NP1 1
Empow GS4 GS8 M8
Accord Integra Vezel Fit
Breeze
Camry Levin Wildlander
Yaris L Frontlander
Outlander
- 24 -
GS4 PHEV GS8
AION S AION Y
Sienna
Airtrek ;
306.9
+ + +
APP
31
4S 2,665
2
125
- 25 -
3.
4.
5.
- 26 -
1.
2.
1 2 3
3.
SUV MPV
AION LX Plus e:NP1 1
- 27 -
4.
5.
GEP2.0
AION
ADiGO
ADiGO ADiGO SPACE ADiGO
PILOT OS
6.
A+H
- 28 -
2022
4
1
6 1,200 1,211.7 1,205.7 2021
3.7% 6.6% 1 5 5.9 5.6
1,000 1,043.4 1,035.5
2021 6.0% 3.4%
SUV 492.9 6.1%
SUV 488.9 3.3% MPV 38.5 15.6%
15.3 13.6%
489.1 16.5%
47.2% 5.3
2022 1 6 266.1
260 1.2 21.6% 2021
74%
- 29 -
1.
2022
115.17 114.99 15% 12%
19
9.54%
2022 115.14 114.97
15.16% 12.21% 11.10%
SUV MPV 15.33% 5.78% 34.60%
11.30
11.33 122.30% 119.86%
22.68 21.96 91.37% 78.99%
28.96%
- 30 -
2.
+
XEV+ICV SUV
(EMKOO) GS8 M8
33 MPV 16.94
17.26 20.57% 14.31% EV+ICV
AION LX Plus
1,000
9.97 10.03 134.51% 133.88%
AION S AION Y
APP
APP 100%
B/C
1.55
89%
- 31 -
3.
87.71 5.34%
50 20%
5%
e:NP1 1
15.16
121.78% 5.65 3.87%
4.
2022
2 20
2022
3 20
2022 6 100
12 5
IGBT
- 32 -
5.
2.0ATK 42.1%
2.0ATK+GMC2.0
(SmLFP)
2022 ADiGO
ADiGO SPACE ADiGO PILOT OS
ADiGO PILOT
ADiGO PILOT 50
ADiGO PILOT Robotaxi
6.
IGBT
- 33 -
EVB
1.4 1.6
10 A
30%
5 6
181%
- 34 -
2,427.82
18.85%
486.89 40.83%
60.74 40.05%
0.59 0.17
1.
114.99 12.02%
GS8
10 133.88%
2.
TNGA
e:NP1
- 35 -
3.
10 A Robotaxi
1.
%
486.89 345.72 40.83
465.53 329.57 41.25
23.71 19.42 22.09
23.73 20.32 16.78
1.59 1.89 -15.87
1.57 1.25 25.60
84.17 63.25 33.08
-61.85 -79.72 22.42
63.42 59.22 7.09
22.83 1.42 1,507.75
- 36 -
2.
486.89
40.83%
3.
465.53
41.25% 21.36 5.21
0.28
4.
(1) 4.29
(2) 3.41
(3) 0.30
(4) 0.32
- 37 -
5.
(1) 61.85
79.72 17.87
(2) 63.42
59.22 4.20
(3) 22.83
1.42 21.41
(4) 2022 6 30 197.01
2021 6 30 138.63 58.38
- 38 -
6.
84.17
20.92
7.
0.70 0.61
60.74
40.05% 0.59
0.17
- 39 -
1.
% % % %
331.52 322.39 2.75 56.69 58.16 -24.86
20.96 20.29 3.20 38.99 38.40 14.70
116.89 112.19 4.02 10.82 9.96 22.94
17.52 10.66 39.16 29.01 17.92 17.14
486.89 465.53 4.39 40.83 41.25 -6.00
2.
% % % %
331.52 322.39 2.75 56.69 58.16 -24.86
137.85 132.48 3.90 14.34 13.53 21.50
17.52 10.66 39.16 29.01 17.92 17.14
486.89 465.53 4.39 40.83 41.25 -6.00
- 40 -
3.
%
472.94 39.55
13.95 104.55
486.89 40.83
4.
% % % %
331.52 322.39 2.75 56.69 58.16 -24.86
155.37 143.14 7.87 15.83 13.85 25.52
486.89 465.53 4.39 40.83 41.25 -6.00
- 41 -
1.
% % %
89.46 5.66 80.09 5.19 11.70
94.91 6.01 81.11 5.26 17.01
– 111.53 7.06 98.89 6.41 12.78
– 323.13 20.45 358.63 23.25 -9.90
– 45.59 2.89 75.27 4.88 -39.43
- 42 -
2.
(1) 11.70%
(2) 17.01%
(3) – 12.78%
30
(4) – 9.90%
(5) – 39.43%
30
- 43 -
1.
2022 6 30 1.37 2021 12 31
1.25 1.16 2021 12 31 1.08
2.
2022 6 30 632.51
462.28 1.37
2022 6 30 157.12
30 15.28
6.13
105.30
2022 6 30 13.31%
+ +
+
3.
4.
2022 6 30 0 2021 12 31
0 2022 6 30
0 2021 12 31
0
- 44 -
365,990 357,447 0.73% 3.80%
5,451,595 4.16%
495,820 500,200 21.05% 19.89%
8,445,863 38.70%
169,445 172,581 20.57% 14.31%
2,307,349 0.91%
99,666 100,251 134.51% 133.88%
1,478,731 194.67%
- 45 -
1.
- 46 -
2.
- 47 -
3.
2022 6 30 96,856
CPI
- 48 -
1.
10 0
10 0.6
10 0
2022 8 30 22
10 0.6
2.
3.
4.
5.
2022 6 30
- 49 -
1.
2.
0
(A) 0
80,000,000
(B) 255,000,000
A+B 255,000,000
(%) 0.26
(C) 0
70%
(D) 0
50% (E) 0
C+D+E 0
- 50 -
A
2016 1 22 410,558 A
2016 7 22 2022 1 21
3,033,860,000 A 178,207,257
1,071,717,000 1,136,020,020
2022 1 24
2022 1 21 A 93,364,832
10,370,592,825 10,463,957,657
- 51 -
20% 50%
2016 6
74.30%
2017 7
2000 3
2014 8
49%
2013 4
- 52 -
2000 8
2017 1
2007 11
1998 5
2012 9
2010 5
2004 9
2004 2
30%
2006 6
- 53 -
2008 7
2018 4
25%
MPV
2019 4
Chenqi Technology Limited
23.6%
2003 10
30%
SUV
- 54 -
2018 12
49%
2011 6
53.55%
–
1992 7
- 55 -