Red Star Macalline Group Corporation Ltd. 1528 2019 12 31 2019 12 31 2018 12 31 2019 2018 16,469,238 14,239,793 10,733,627 9,426,093 65.2% 66.2% 4,686,242 4,705,447 4,479,682 4,477,411 27.2% 31.4% 2,613,622 2,566,154 15.9% 18.0% 1.26 1.20 1 主要財務業績指標 人民幣百萬元 20,000 16,469 15,000 14,240 10,000 4,477 4,480 5,000 2,566 2,614 0 營業收入 歸屬於母公司 扣除非經常性 所有者的淨利潤 損益後歸屬於 母公司所有者的淨利潤 2018年 2019年 (1) (1) 2019 2018 12 31 12 31 337 308 20,986,950 18,939,341 212 199 87 80 7,736,844 6,918,993 93.4% 96.2% 250 228 13,250,106 12,020,347 93.5% 95.0% (1) 2015 6 16 2 2019 12 31 12 31 2019 2018 . 16,469,237,788.92 14,239,792,500.44 5,735,611,011.50 4,813,699,821.07 429,040,601.76 387,369,974.23 2,290,930,826.31 1,700,337,297.30 1,751,866,715.59 1,490,961,410.80 38,206,412.50 43,165,869.51 2,260,079,805.40 1,533,151,372.35 2,411,290,093.44 1,670,758,123.43 195,395,541.15 301,034,720.66 104,900,495.94 111,159,889.42 786,438,650.13 229,672,928.92 137,729,826.00 183,468,563.89 1,632,073,263.93 1,767,009,613.56 (297,862,062.06) (247,494,708.99) 8,101,725.36 (656,552.23) . 6,197,154,489.16 6,130,797,925.86 46,074,966.28 38,512,766.67 40,151,435.89 149,990,961.12 . 6,203,078,019.55 6,019,319,731.41 1,516,836,338.46 1,313,872,428.30 . 4,686,241,681.09 4,705,447,303.11 1. 4,686,241,681.09 4,705,447,303.11 2. 1. 206,560,028.48 228,036,060.65 2. 4,479,681,652.61 4,477,411,242.46 3 12 31 2019 2018 . 1,004,835,312.35 (350,053,843.84) 940,241,172.07 (284,856,658.06) 1. 964,367,163.82 (284,856,658.06) 1. (24,125,991.75) 64,594,140.28 (65,197,185.78) . 5,691,076,993.44 4,355,393,459.27 5,419,922,824.68 4,192,554,584.40 271,154,168.76 162,838,874.87 . 1.26 1.20 4 2019 12 31 2019 2018 12 31 12 31 7,229,239,369.35 8,527,607,964.92 233,385,470.05 236,256,219.87 31,751,504.22 1,805,663,937.18 1,687,918,584.76 41,040,000.00 55,000,000.00 340,717,638.07 319,437,303.71 710,012,095.26 1,931,724,519.36 330,978,528.99 251,352,502.91 1,039,368,953.49 807,109,773.17 555,066,245.64 319,250,999.36 1,637,221,709.44 1,582,934,842.98 13,954,445,451.69 15,718,592,711.04 800,494,682.51 1,795,159,925.01 3,654,279,035.20 3,026,101,128.50 3,999,157,825.44 3,302,748,467.57 368,774,540.60 324,850,000.00 85,107,000,000.00 78,533,000,000.00 897,496,154.61 192,418,042.50 2,329,221,258.37 84,866,598.69 3,087,184,216.82 449,262,332.89 460,830,931.51 34,245,602.45 97,597,047.85 16,592,357.41 489,797,913.40 400,731,940.53 1,174,578,160.89 822,269,149.42 5,850,884,335.94 6,182,556,566.38 108,339,973,106.97 95,142,125,107.52 122,294,418,558.66 110,860,717,818.56 5 2019 12 31 2018 12 31 3,387,894,541.95 5,166,655,101.70 1,476,370,855.07 970,116,980.34 1,159,059,013.47 1,249,019,601.25 2,221,835,457.96 2,601,978,507.73 830,362,911.55 913,986,023.52 739,393,813.25 607,676,739.98 7,799,973,358.09 8,496,897,574.07 9,804,740,633.43 4,145,791,830.22 348,314,909.66 1,161,684,557.80 27,767,945,494.43 25,313,806,916.61 15,919,626,315.76 14,306,362,773.00 6,592,440,970.73 7,156,394,519.96 3,321,817,733.91 634,392,235.62 1,385,921,007.85 225,902,560.47 212,456,044.43 11,989,277,103.64 11,008,662,811.23 6,858,165,749.37 6,181,288,065.26 45,541,622,669.50 40,251,085,221.73 73,309,568,163.93 65,564,892,138.34 3,550,000,000.00 3,550,000,000.00 4,239,976,571.04 4,490,018,895.43 1,483,127,041.17 1,227,776,839.27 1,954,818,567.23 1,816,847,121.56 34,486,715,762.57 30,629,417,859.13 45,714,637,942.01 41,714,060,715.39 3,270,212,452.72 3,581,764,964.83 48,984,850,394.73 45,295,825,680.22 122,294,418,558.66 110,860,717,818.56 2018 12 7 < 21 > [2018]35 2019 1 1 2019 2019 [2019]6 2019 [2019]16 6 1. 16,469.2 2018 14,239.8 15.7% 2. 10,733.6 2018 9,426.1 13.9% 65.2% 2018 66.2% 1.0 3. 2,290.9 13.9% 2018 1,700.3 11.9% 34.7% 4. 1,751.9 10.6% 2018 1,491.0 10.5% 17.5% 5. 2018 1,533.2 2019 2,260.1 47.4% 2018 1,873.8 2019 2,677.3 42.9% 6. 1,516.8 2018 1,313.9 15.4% 2018 366.0 7 7. 4,479.7 2018 4,477.4 2,613.6 2018 2,566.2 1.85% 1.26 2018 1.20 8. 1,805.7 2018 1,687.9 117.8 9. 85,107.0 2018 78,533.0 8.4% 1,600.7 8 10. 7,229.2 6,776.1 2018 8,527.6 7,614.5 1,298.4 12 31 2019 2018 4,093,981,030.60 5,857,930,704.35 (4,082,774,044.60) (10,994,440,295.78) (849,680,902.47) 2,475,297,944.71 80,048.26 6,405,135.96 (838,393,868.21) (2,654,806,510.76) 4,094.0 2018 5,857.9 1,763.9 2018 4,082.8 2018 10,994.4 6,911.6 2018 849.7 2018 2,475.3 3,325.0 2018 A 3,050.0 9 11. 12,537.1 9,818.2 11,939.4 6,906.5 2019 2018 12 31 12 31 (1) 59.9% 59.1% (2) 69.4% 62.3% (1) (2) 12. 69,038.5 707.0 30,211.1 266.4 13. 14. 15. 10 16. 1. 87 250 (1) 12 44 (2) (3) 428 29 212 20,986,950 87 7,736,844 93.4%(4) 20 23.0% 2,084,277 26.9% 6 3 33 250 13,250,106 (5) 93.5% 134 53.6% 7,634,964 57.6% 35 10 3 359 11 (1) 46.5% 2019 12 31 12 (2) (3) (4) 3 (5) 6 1 2. 2.1 2.2 2.3 IMP Intelligent Marketing Platform IP 2.4 12 3. 3.1 M+ 3.2 13 4. 5. 27,113 6. 2016 2014 14 2020 1. 2. 3. 4. 5. 6. 1 2020 2018 4 25 2018 150 2018 2018-052 2018 9 12 [2018] MTN506 50 2 2019 5 22 [2018]MTN506 2019 6 6 [2019]567 [2018]MTN506 30 [2018]MTN506 50 30 20 15 2020 1 162020 1 17 2020 5 5.70% 2020 1 21 2020 1 20 (http://www.hkexnews.hk) (www. chinamoney.com.cn) (www.shclearing.com) 2 2020 1 29 2020 2020 2 3 2020 2 2 (http://www.hkexnews.hk) 3 A 3,085.00 2020 2 23 355,000.00 0.87% 2,776.50 355,000.00 0.78% 90.00% 308.50 355,000.00 0.09% 10.00% 2020 4 21 2020 A H 2020 2 24 2020 2 23 2020 3 30 (http://www.hkexnews.hk) 4 2020 [2019]628 40 2020 2020 5 5 100 3 2 2020 3 10 5 4.95% 16 2019 12 31 A.2.1 A.2.1 2007 6 A.2.1 (i) 12 4 (ii) (iii) 2019 12 31 2019 12 31 COVID-19 2019 12 31 17 2019 12 31 14 2020 3 31 14 2020 3 31 (i) 2019 12 31 (ii) (iii) 2019 12 31 (iv) (v) 2019 (vi) A (www.hkexnews.hk) (www.chinaredstar.com) 2020 3 30 18