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中煤能源:截至2021年12月31日止年度业绩公告2022-03-25  

                                                                    01898

                         2021   12    31




   2021                              2,311.27        2020          901.62
             64.0%

   2021                                     147.15          2020
   93.61          174.8%

   2021                                     1.11      2020           0.71


   2021                                     388.66          2020
   137.86            55.0%

                                0.301                2021
                  2021



           2021   12   31




                                        1
2021   12   31

                                12   31
                              2021               2020



                     6   231,127,302      140,964,681

                         (146,279,711)     (79,151,776)
                           (7,167,475)      (5,277,096)
                          (10,278,082)      (9,537,436)
                           (2,707,029)      (2,415,733)
                          (10,679,067)     (11,877,058)
                           (5,843,425)      (3,650,715)
                          (10,254,942)      (8,705,089)

                         (193,209,731)    (120,614,903)

                          37,917,571       20,349,778
                            (837,425)        (721,621)
                          (5,649,293)      (4,725,568)
                               2,623            2,617
                          (3,361,879)         149,786

                              (21,884)          (3,139)

                          28,049,713       15,051,853
                     7       114,599          154,165
                     7    (4,068,509)      (4,683,638)
                           3,279,607        1,163,844

                          27,375,410       11,686,224
                     8    (6,554,474)      (3,363,448)

                          20,820,936         8,322,776




                 2
              12    31
            2021             2020




                   –         308


            90,568         (51,089)

            90,568         (50,781)




             (9,644)       29,324


               (846)        (9,568)
            (33,924)         8,665

            (44,414)       28,421

            46,154         (22,360)

         20,867,090      8,300,416


         14,714,915      5,353,650
          6,106,021      2,969,126

         20,820,936      8,322,776


         14,765,516      5,324,285
          6,101,574      2,976,131

         20,867,090      8,300,416


    10         1.11           0.40



3
2021   12   31

                                      12    31
                                  2021              2020




                              128,763,219    134,005,634
                                  406,752        376,688
                                   84,413         88,768
                               43,070,151     42,771,898
                                1,924,774      1,596,331
                                6,385,064      6,189,530
                                    6,084          6,084
                               22,638,811     20,653,583
                                4,048,413      3,210,569

                                2,417,834         2,276,738
                                2,373,505         2,279,022
                                  369,680           296,999
                                3,855,168         6,819,656

                              216,343,868    220,571,500


                                8,192,303         7,058,610
                         11     7,545,912         7,222,201

                         11     5,926,495         3,520,823
                                1,662,944         1,482,759
                                8,732,859         6,981,721
                                6,150,730         4,596,040
                 3             35,678,680        16,356,551
                               31,095,231        15,041,758

                              104,985,154        62,260,463

                              321,329,022    282,831,963




                     4
                 12    31
             2021              2020




    12    27,198,784        25,197,387
           5,176,923         3,605,863
          29,829,409        16,700,760
           3,175,727           714,958
              74,325            37,207
             581,547         1,668,547
          11,578,247        15,472,354
          10,063,267         5,797,259
              66,874            71,607

          87,745,103        69,265,942


          60,862,670        51,516,595
          14,173,894        21,214,064
           5,597,260         5,784,058
             419,448           409,074
              79,532            33,738
              96,972           109,805
           3,583,885         3,197,338
           2,341,650         1,472,858
           4,264,637         5,021,082

          91,419,948        88,758,612

         179,165,051    158,024,554


          13,258,663        13,258,663
    13    49,195,789        48,134,941
    13    51,095,657        40,407,688

         113,550,109    101,801,292
          28,613,862     23,006,117

         142,163,971    124,807,409

         321,329,022    282,831,963


5
     2021    12    31

1.

                                                   2006   8   22




              H           2006      12                             A
            2008   2




2.

     2.1

                        2021   12    31   12




                                               6
3.

     3.1   2020

             2020   4    30                  30,076,000
                                    51%                       2020

     3.2   2021

             2021   10    26                      4,320,000
                                                 100%                2021   11   30
                  1,408,863,000
           100%                           2021

                                             2021




                  2020   12    31
                                             2020      12     31

                                                                                  2020   12   31




                                            7
            2021   2020   12     31




                                        2021




2020   12    31

                   133,678,512         327,122              –   134,005,634
                    41,876,581         895,317              –    42,771,898



                     7,050,244            8,366            –      7,058,610
                     7,241,095              282      (19,176)      7,222,201

                     3,520,723             100              –     3,520,823
                     6,981,047             674              –     6,981,721
                     4,551,140          44,900              –     4,596,040
                    15,041,195             563              –    15,041,758



                    25,142,302          74,261       (19,176)     25,197,387
                     3,605,775              88             –      3,605,863
                    16,639,596          61,164             –     16,700,760



                    13,258,663        1,217,020    (1,217,020)    13,258,663
                    46,917,259            1,234     1,216,448     48,134,941
                    40,483,559          (76,443)          572     40,407,688




                      8
       2021        2020   12      31




                                        2021




2020    12    31



                    140,961,304         108,382      (105,005) 140,964,681
                   (120,496,174)       (100,989)      (17,740) (120,614,903)
                       (843,421)           (945)      122,745      (721,621)
                     (4,722,337)         (3,231)            –   (4,725,568)
                        150,095            (309)            –      149,786

                         (3,152)               13           –         3,139
                        154,158                 7           –       154,165
                     (4,683,634)               (4)          –    (4,683,638)

                      5,350,726           2,924             –    5,353,650

                      5,321,361           2,924             –    5,324,285

2020    12    31




                     22,631,996             371             –    22,632,367
                    (14,243,109)           (951)            –   (14,244,060)
                     (5,474,956)              –            –    (5,474,956)




                      9
4.



                                                      2021   1     1
                       16
                                   9
                            39
                                        7
                                            16

     2021   6




                                   17                                                                   3

                                   3                                               2

                                   10
                            28                                                              4

                                   16
                                                             2021          6       30                       1

                       1                                                                                        3

                       1                                                                3

                                   2
                            8                                                           3

                       12
                                                                               3

                       16
                                                                       2

                       37                                                                           2


                                                                 2018-2020                      2

     1
            2021   4           1
     2
            2022   1           1
     3
            2023   1           1
     4


                                                 16

                                   16



                           2




                                                      10
5.

     5.1

           (a)




           (b)




                 

                 

                 

                 




     5.2

           (a)




                    11
(b)

                                                 2021 12 31                  2021 12 31




      202,193,422    21,669,886    10,372,623     1,691,036     8,370,072 244,297,039                –   (13,169,737) 231,127,302
       (9,784,269)     (364,635)   (1,495,849)     (383,540)   (1,141,444) (13,169,737)              –    13,169,737            –

      192,409,153    21,305,251     8,876,774     1,307,496    7,228,628 231,127,302                 –            – 231,127,302



       26,268,595     1,582,232      626,873      1,101,075    (1,161,301)    28,417,474     (265,009)      (102,752)    28,049,713

       25,801,106     2,953,652       493,835     1,100,412    (1,240,325) 29,108,680       (1,611,999)      (121,271) 27,375,410
          305,651        44,238        26,280             –       20,013      396,182       1,002,513     (1,284,096)     114,599
       (1,919,545)     (819,999)      (75,007)            –     (218,557) (3,033,108)      (2,424,438)     1,363,855 (4,093,691)
       (6,893,024)   (2,835,474)     (454,549)       (1,585)     (613,413) (10,798,045)        (18,156)             – (10,816,201)

        1,142,670     2,147,389       (85,585)            –            –     3,204,474        75,133             –     3,279,607
       (5,654,727)     (113,552)      (61,242)     (274,033)       (8,526)    (6,112,080)     (460,920)       18,526     (6,554,474)




       (2,239,433)      (26,237)      (20,349)            –   (1,233,428)    (3,519,447)            –            –    (3,519,447)

         (115,334)       (3,763)      (18,912)      32,823           671        (104,515)         574        (12,417)      (116,358)

        7,455,888     4,017,011      198,532           126        42,848      11,714,405      (383,978)            –    11,330,427



      164,092,071    58,472,854    19,243,825    75,667,250    11,514,136 328,990,136       13,587,599    (21,248,713) 321,329,022




        8,666,869    13,481,969      577,033              –     134,097      22,859,968     3,827,256             –    26,687,224


       69,928,806    20,835,953     9,031,695    70,933,993    5,594,810 176,325,257        68,508,960    (65,669,166) 179,165,051




                                                       12
                                       2020 12 31              2021 12 31




113,896,848    17,054,043     8,944,920     1,241,894     7,020,116 148,157,821              –    (7,193,140) 140,964,681
 (4,197,131)     (325,821)   (1,185,986)     (403,747)   (1,080,455) (7,193,140)             –     7,193,140            –

109,699,717    16,728,222     7,758,934      838,147     5,939,661 140,964,681               –            – 140,964,681



 11,655,531     1,889,356      459,963       849,970       640,583    15,495,403     (337,523)      (106,027)    15,051,853

 10,395,372     1,408,312      405,055       849,291       405,708 13,463,738       (1,817,159)        39,645 11,686,224
    319,129        38,714       20,283             –       14,278      392,404      1,280,717     (1,518,956)     154,165
 (2,177,299)   (1,037,924)     (94,170)            –     (284,864) (3,594,257)     (2,883,570)     1,810,956 (4,666,871)
 (6,291,889)   (2,645,550)    (460,992)       (1,412)     (608,580) (10,008,423)       (19,287)             – (10,027,710)

    508,906       515,976        20,028             –       1,660     1,046,570       117,274             –     1,163,844
 (2,501,362)     (115,310)      (32,965)     (216,805)       9,481    (2,856,961)     (505,590)         (897)    (3,363,448)




    (15,601)            –            –            –           –      (15,601)            –            –       (15,601)

     (6,789)       46,473       (57,599)      15,075       (13,057)      (15,897)         112        (21,602)       (37,387)

  4,367,895     5,948,154      271,459          1,558       21,658    10,610,724       35,346              –    10,646,070



155,053,424    48,432,897    17,525,327    40,299,025    12,821,015 274,131,688     37,150,889    (28,450,614) 282,831,963




  7,521,296    11,493,490      914,596              –     128,659    20,058,041     3,806,111             –    23,864,152


 68,542,438    23,106,958     6,659,653    35,949,046    5,919,125 140,177,220      67,700,482    (49,853,148) 158,024,554




                                                 13
5.3




                               12      31
                             2021               2020




                         230,080,300        140,023,731
                           1,047,002            940,950

                         231,127,302        140,964,681




                                 12      31
                             2021               2020




                         209,262,692        211,391,247
                                 580                386

                         209,263,272        211,391,633




5.4

      2021   2020                   10%




                    14
6.

                                                       12     31
                                                     2021              2020




                                            229,493,651            139,871,225
                                                326,155                255,309
                                              1,307,496                838,147

                                            231,127,302            140,964,681


     (i)

                                    2021 12 31




           191,924,901             –           –              – 191,924,901
                     –   21,262,303            –              – 21,262,303
                     –            –   8,378,567               –   8,378,567
                     –            –           –      4,320,762    4,320,762
                     –            –           –      2,011,983    2,011,983
                23,989        17,764      268,280         527,112      837,145

           191,948,890    21,280,067    8,646,847       6,859,857 228,735,661



                10,246             –     16,700            108,248     135,194
                 3,191             –          –           202,005     205,196
               169,358        15,406     181,482             51,354     417,600

               182,795        15,406     198,182            361,607     757,990

           192,131,685    21,295,473    8,845,029       7,221,464 229,493,651



           191,582,745    21,230,559    8,411,881       7,221,464 228,446,649
               548,940        64,914      433,148               –  1,047,002

           192,131,685    21,295,473    8,845,029       7,221,464 229,493,651

                    15
                    2020 12 31




109,270,085             –           –           – 109,270,085
          –   16,605,743            –           – 16,605,743
          –            –   7,227,157            –   7,227,157
          –            –           –   3,776,234    3,776,234
          –            –           –   1,188,518    1,188,518
     25,506        51,615      340,297      629,669    1,047,087

109,295,591    16,657,358    7,567,454    5,594,421 139,114,824



      7,435             –     10,094       89,510       107,039
          –            –          –     165,142       165,142
    156,652        67,768     180,011       79,789       484,220

    164,087        67,768     190,105      334,441       756,401

109,459,678    16,725,126    7,757,559    5,928,862 139,871,225



109,190,715    16,293,234    7,540,626    5,905,700 138,930,275
    268,963       431,892      216,933       23,162     940,950

109,459,678    16,725,126    7,757,559    5,928,862 139,871,225




         16
                     2021   12   31




202,193,422     (9,784,269)         (277,468)     192,131,685
 21,669,886       (364,635)           (9,778)      21,295,473
 10,372,623     (1,495,849)          (31,745)       8,845,029
  1,691,036       (383,540)       (1,307,496)               –
  8,370,072     (1,141,444)           (7,164)       7,221,464

244,297,039    (13,169,737)       (1,633,651)     229,493,651


              2020    12    31




113,896,848     (4,197,131)           (240,039)   109,459,678
 17,054,043       (325,821)             (3,096)    16,725,126
  8,944,920     (1,185,986)             (1,375)     7,757,559
  1,241,894       (403,747)           (838,147)             –
  7,020,116     (1,080,455)            (10,799)     5,928,862

148,157,821     (7,193,140)       (1,093,456)     139,871,225




         17
(ii)




       18
7.

                 12      31
               2021               2020




               84,297              76,886
               30,302              77,279

              114,599             154,165



             3,005,263          3,131,474
             1,198,310          1,598,230
               298,284            261,237
                26,821             24,839
                 1,135              6,376
               (26,317)            10,391

             4,503,496          5,032,547
              (434,987)          (348,909)

             4,068,509          4,683,638


             3,953,910          4,529,473




                 12      31
               2021               2020

          4.18%-4.90%         3.80%-4.89%




     19
8.

                                                        12   31
                                                      2021           2020



                         (a)                     6,832,062         2,956,812
                                                  (277,588)          406,636

                                                 6,554,474         3,363,448




     (a)                        25%
           15%                          2021   2020
                       25%

     (b)



                                                        12   31
                                                      2021           2020




                                                27,375,410        11,686,224

                 25%           (2020   25%)      6,843,853         2,921,556
                                                  (790,708)         (148,375)
                                                    16,609            16,563
                                                  (820,558)         (291,616)
                                                   106,471           122,453
                                                  (228,801)          (35,810)
                                                   446,200           388,988
                                                   634,917             9,985
                                                    (8,283)          (12,748)
                                                  (129,084)         (111,388)
                                                   483,858           503,840

                                                 6,554,474         3,363,448




                               20
(c)

                              12        31
                 2021                                   2020




      (90,566)          (2) (90,568)         52,017       (928)      51,089

      13,335      (3,691)     9,644          (37,575)     8,251     (29,324)

            –          –         –          (308)           –     (308)


         846            –      846            9,568           –     9,568
      33,924            –   33,924           (8,665)          –    (8,665)

      (42,461)    (3,693) (46,154)           15,037       7,323      22,360


                  (3,693)                                 7,323




                                                   12     31
                                               2021                 2020


                                                (3,693)              7,323




          21
9.

          2021 12      31                                                       1,776,660,883
            2020                     0.134        13,258,663,400

          2021   12 31                                                    3,984,572,400
                 2021

                                                                                      2021
                                                                                    12 31



                                                                                    3,984,572


10.


      13,258,663,400

                                                                        12   31
                                                                      2021            2020



                                                                   14,714,915       5,353,650
                                                                   13,258,663      13,258,663
                                                                         1.11            0.40


                       2021   2020   12      31




                                             22
11.

                                                 2021         2020
                                               12 31        12 31




                          (a),(b)   (c)        7,545,912    7,222,201



                (d)   (e)                      5,926,495    3,520,823




      (a)

                                                 2021         2020
                                               12 31        12 31




                                                 665,965      436,132
                                                   1,307        3,932
                                                 696,384      574,919
                                               6,182,256    6,207,218

                                               7,545,912    7,222,201




                                                    2021         2020
                                               12     31    12     31



            6                                  5,498,031    5,142,568
            7         1                          980,783      941,792
            1   2                                558,198      781,692
            2   3                                293,350      285,757
            3                                    769,037      630,602

                                               8,099,399    7,782,411
                                                (553,487)    (560,210)

                                               7,545,912    7,222,201


                                          23
(b)

                                                           2021          2020
                                                         12 31         12 31




                                                         7,431,782     7,221,028
                                                           114,130         1,173

                                                         7,545,912     7,222,201


(c)

(d)

                         2020   12    31

(e)     2021   12   31                236,199,000     2020           336,061,000
                                        192,953,000               2020
      325,358,000




                                 24
      (f)

              2021   12 31                                859,098,000   2020
                       674,658,000



               2021 12      31
            4,695,454,000    2020    3,362,382,000




12.

                                                       2021           2020
                                                     12 31          12 31




                     (a)                             24,207,902    20,675,351
                                                      2,990,882     4,522,036

                                                     27,198,784    25,197,387




                                      25
(a)

                      2021          2020
                    12 31         12 31




                    3,322,948     3,309,928
                            –            –
                      219,295       239,786
                   20,665,659    17,125,637

                   24,207,902    20,675,351




                      2021          2020
                    12 31         12 31




      1            20,718,147    16,751,614
      1   2         1,493,262     1,975,445
      2   3           565,699       557,756
      3             1,430,794     1,390,536

                   24,207,902    20,675,351




              26
(b)

                                     2021           2020
                                   12 31          12 31




                                  27,088,521   25,197,336
                                     110,263           51

                                  27,198,784   25,197,387


(c)

(d)     2021 12 31           236,199,000   2020
        336,061,000        192,953,000   2020
      325,358,000




                      27
13.




                                         a                         b              c           d

2019 12 31
                    31,655,301    4,532,524       401,243    1,897,412      2,061,384      75,301      (64,611)   6,549,670 36,681,075 83,789,299

2021
             3.2)    1,217,020            –            –           –           318           –           –           –   (78,795) 1,138,543
2020 1 1            32,872,321    4,532,524       401,243    1,897,412      2,061,702      75,301      (64,611)   6,549,670 36,602,280 84,927,842

                             –              –         –             –             –          –         –          –   5,353,650     5,353,650

                             –          –             –          –             –           –       8,665     (38,030)           –      (29,365)
                             –    314,433         69,521    (230,023)      (133,352)      (1,610)           –          –     (18,969)            –

                             –              –         –             –             –          –         –   (144,394)     144,394             –
2020
             3.1)      (25,500)              –         –             –          –             –         –          –     (4,576)       (30,076)
                             –              –         –             –          –             –         –          – (1,683,850)     1,683,850)
                             –              –         –             –        344              –         –    (10,675)     14,759          4,428

2020 12 31
                    32,846,821    4,846,957       470,764    1,667,389      1,928,694      73,691      (55,946)   6,356,571 40,407,688 88,542,629


                             –              –         –             –             –          –         –          – 14,714,915 14,714,915

                             –          –             –          –             –           –     (33,924)     84,525             –     50,601
                             –    671,147        111,779     619,495        915,345       (1,181)           –          –   (2,316,585)          –

                             –              –         –             –             –          –         –   (117,770)     262,476      144,706
2021
             3.2)   (1,217,020)              –         –             –             –          –         –          –     (196,163) (1,413,183)
                             –              –         –             –             –          –         –          –   (1,776,661) (1,776,661)
                             –              –         –             –             –          –         –     28,452           (13)     28,439

2021 12 31          31,629,801    5,518,104       582,543    2,286,884      2,844,039      72,510      (89,870)   6,351,778 51,095,657 100,291,446




                                                                    28
(a)




                                                                  10%

             50%
                                                                      25%

(b)




(c)



                   10             30




(d)

      (i)

                   2007    11     15              2007   10   1
                                                                  5              10




                                  2013    8   1



      (ii)

                          2010    10     20
                                  10

                                                                      2014   1    1


                                 29
14.

             2009                                                                      2010
         2011

      2021
                                        2008   12   25
                2008      12     25
      2007    7 26




      2022    1
                                                                     14.54          22.24
                  16.23




15.




                                                                        2021        2020
                                                                      12 31       12 31




                                                            2035      7,504,455   10,769,519
                                                            2045        316,000      316,000

                                                                      7,820,455   11,085,519


                       2021       12   31

        113                    8.11                 2020   12   31           86       7.1




                                                    30
16.

      (a)




                                                                                       2021             2020
                                                                                     12 31            12 31


                                                                                     4,656,720        5,561,655
                                                                                       235,000          235,000
                                                                                        31,686                –

                                                                                     4,923,406        5,796,655


      (b)

                 2006   7    15                                                                            2
                                                         2021     12    31                            38.75%
                                               67.87                                                 4.81

                 2014   10
                                                                             6
                            2021    12    31                            4%
                 2.15                                            0.33

                 2021   6                                                                       10

                                   2021   12   31                                                              2




17.

                                   2021
                                                    (      )                     (               )56%
                                                               135,678,000

      2022   1                                                                           2022




                                                    31
2021




                11,274                   2.5%             29,117
9.7%     4                                            1,210
                            650                             1,500

                                                100
                                  477                 18.1%
                                    95                 8.7%
       700
                             263MW                    30MW




                                                                       2,311
              64.0%          274                   134.3%
147                174.8%                         481               112.6%
                    13.7%              8.3                           12.1%
        1.4                        40.6%




                                         32
                 279   16                             3
                                      10
                                  5
       20                   15                   5G




                  7


            IR
       A                                   521
                                                  2,599

                                                          2022




2022




                                 33
    2021   12   31


                              2,311.27                       64.0%
            147.15             174.8%
481.06               112.6%


                                             11,274                  273
                29,117               2,573

                                                          8.06
                                                      103.73
  4.94
                              11.0                    2.51
                                                                     32.80
                                                         39.57




                              34
         2021          2020
       12 31         12 31
                                               (%)


        2,311.27      1,409.65    901.62       64.0
        1,932.10      1,206.15    725.95       60.2
          379.17        203.50    175.67       86.3
           64.87         54.47     10.40       19.1
          -33.62          1.50    -35.12   -2,341.3
          280.50        150.52    129.98       86.4
            1.15          1.54     -0.39      -25.3
           40.69         46.83     -6.14      -13.1
           32.80         11.64     21.16      181.8
          273.75        116.86    156.89      134.3
          388.66        250.80    137.86       55.0
          147.15         53.54     93.61      174.8
          481.06        226.32    254.74      112.6
         -253.82       -142.44   -111.38       78.2
          -66.97        -54.75    -12.22       22.3




         2021          2020
       12 31         12 31                     (%)


        3,213.29      2,828.32   384.97       13.6
        1,791.65      1,580.25   211.40       13.4
          972.60        956.69    15.91        1.7
        1,421.64      1,248.07   173.57       13.9
        1,135.50      1,018.01   117.49       11.5
(%)=

  +         40.6          43.4       2.8

                35
1.

         2021   12 31                                   2020   12    31
                1,409.65              901.62       2,311.27
     64.0%


        2021    12   31




                            2021         2020
                          12 31        12 31
                                                                    (%)


                           2,021.93     1,138.97    882.96          77.5
                             216.70       170.54     46.16          27.1
                             103.73        89.45     14.28          16.0
                              16.91        12.42      4.49          36.2
                              83.70        70.20     13.50          19.2
                            -131.70       -71.93    -59.77          83.1
                           2,311.27     1,409.65    901.62          64.0




                               36
2021   12   31




                   2021         2020
                 12 31        12 31
                                                       (%)


                  1,924.09     1,097.00      827.09   75.4
                    213.05       167.28       45.77   27.4
                     88.77        77.59       11.18   14.4
                     13.07         8.38        4.69   56.0
                     72.29        59.40       12.89   21.7
                  2,311.27     1,409.65      901.62   64.0

2021   12   31


                                                      (%)
                               2021         2020
                             12 31        12 31




                                 83.2         77.8      5.4
                                  9.2         11.9     -2.7
                                  3.8          5.5     -1.7
                                  0.6          0.6      0.0
                                  3.2          4.2     -1.0




                      37
2.

        2021   12 31                                    2020   12
     31          1,206.15           725.95      1,932.10
     60.2%


        2021   12   31




                       2021           2020
                     12 31          12 31
                                                                (%)


                         1,695.76      988.60    707.16        71.5
                           193.58      147.01     46.57        31.7
                            86.53       75.50     11.03        14.6
                             6.01        3.93      2.08        52.9
                            79.69       60.67     19.02        31.3
                          -129.47      -69.56    -59.91        86.1
                         1,932.10    1,206.15    725.95        60.2




                              38
3.

         2021 12 31                                          2020      12 31
             203.50             175.67           379.17                 86.3%
                 2020        12 31                14.4%       2.0
     16.4%

        2021   12    31




                                                                  (%)
                  2021          2020                2021       2020
                12 31         12 31               12 31      12 31
                                          (%)


                    326.17      150.37   116.9        16.1          13.2     2.9
                     23.12       23.53    -1.7        10.7          13.8    -3.1
                     17.20       13.95    23.3        16.6          15.6     1.0
                     10.90        8.49    28.4        64.5          68.4    -3.9
                      4.01        9.53   -57.9         4.8          13.6    -8.8
                    379.17      203.50    86.3        16.4          14.4     2.0




                                 39
1.

     (1)




               2021      12    31                                                 2020
             12 31                  1,138.97                 77.5% 2,021.93
                                                               2020 12 31
               1,097.0              75.4%   1,924.09

               2021 12 31
             2020 12 31                     492.27                45.1% 714.16
                                                                202
             223.29                             32                    1.40
                                                             2020 12 31
            476.36              41.0%     671.79

               2021 12 31
             2020 12 31                     641.43                  103.0%     1,302.07
                                                                    331
               560.66                                2,283                    99.98
                                                                     2020    12 31
                      616.16             102.4%       1,247.11

               2021      12    31
           2020 12       31              0.18                0.16       0.34




                                    40
             2021       12   31


                    2021                     2020
               12 31                    12 31

                                                                                    (%)    (%)

               11,073         645       11,105       443        -32       202       -0.3   45.6
               10,037         572        9,986       402         51       170        0.5   42.3
    1.         10,037         572        9,977       402         60       170        0.6   42.3
    2.                                       9       508         -9         –    -100.0      –
                1,036        1,355       1,119       808        -83       547       -7.4   67.7
                1,036        1,355       1,119       808        -83       547       -7.4   67.7

               16,927          769      14,644        438     2,283       331      15.6    75.6
               16,720          770      14,502        437     2,218       333      15.3    76.2
         *         38        1,455          21      1,062        17       393      81.0    37.0
                  169          496         121        402        48        94      39.7    23.4

                1,117           3           795        2       322            1     40.5   50.0
                    1           6            17        4       -16            2    -94.1   50.0
                   10           7            95        7       -85            0    -89.5    0.0
                1,106           3           683        2       423            1     61.9   50.0

*




                                     2021   1,785           2020      1,325




                                      41
(2)

          2021 12 31
      2020 12 31               988.60               71.5%    1,695.76

                657.77




                    2021                   2020
                  12 31                  12 31
                                  (%)                 (%)               (%)


                      67.68        4.0      62.80     6.4     4.88     7.8
                   1,275.12       75.2     617.35    62.4   657.77   106.5
                      48.11        2.8      33.46     3.4    14.65    43.8
                      65.29        3.9      59.67     6.0     5.62     9.4
                      16.24        1.0      13.44     1.4     2.80    20.8
                      96.49        5.7     108.84    11.0   -12.35   -11.3
                      54.03        3.2      32.24     3.3    21.79    67.6
                      39.47        2.3      34.24     3.5     5.23    15.3
                      33.33        1.9      26.56     2.6     6.77    25.5
                   1,695.76      100.0     988.60   100.0   707.16    71.5


                  2021        19.06         2020    19.61




                         42
   2021    12   31




                  2021                    2020
                12 31                   12 31
                                 (%)                (%)              (%)


                      61.12      17.1      56.55    18.1     4.57     8.1
                      43.44      12.1      30.13     9.6    13.31    44.2
                      58.96      16.5      53.73    17.2     5.23     9.7
                      14.67       4.1      12.11     3.9     2.56    21.1
                      69.93      19.5      80.35    25.7   -10.42   -13.0
                      48.79      13.6      29.03     9.3    19.76    68.1
                      35.65      10.0      30.83     9.9     4.82    15.6
                      25.52       7.1      19.67     6.3     5.85    29.7

                     358.08     100.0     312.40   100.0   45.68    14.6

    2021   12   31
358.08                        45.68                  14.6%




                        43
          (3)

                    2021       12     31
                                                                       2020    12    31
                            150.37              116.9% 326.17
                2020      12 31                  13.2%    2.9                 16.1%
                                                   172.31                             15.0


     2.

          (1)

                    2021        12    31
                2020 12         31                170.54            27.1%      216.70
                                                                     2020      12 31
                           167.28               27.4%     213.05


                       2021     12    31


                      2021                 2020
                 12 31                12 31

                                                                              (%)      (%)

                  146.2       7,521    147.4      6,385     -1.2   1,136      -0.8     17.8
1.                 73.4       7,455     74.5      6,121     -1.1   1,334      -1.5     21.8
2.                 72.8       7,587     72.9      6,655     -0.1     932      -0.1     14.0
                  221.3       2,228    224.8      1,625     -3.5     603      -1.6     37.1
                  124.6       1,870     68.8      1,332     55.8     538      81.1     40.4
                   81.5       1,846     65.3      1,324     16.2     522      24.8     39.4
                   43.1       1,915      3.5      1,487     39.6     428   1,131.4     28.8




                                           44
                                 2021     12       31
              10.78              8.84

(2)

          2021 12 31
        2020 12 31                147.01                31.7%     193.58

      43.62




                        2021                2020
                      12 31               12 31
                                   (%)                   (%)               (%)




                        117.89     60.9      74.27       50.5   43.62    58.7
                          8.76      4.5      10.06        6.8   -1.30   -12.9
                         10.73      5.5       7.36        5.0    3.37    45.8
                         27.81     14.4      25.89       17.6    1.92     7.4
                          7.59      3.9       7.03        4.8    0.56     8.0
                          9.09      4.7       9.09        6.2    0.00     0.0
                          3.07      1.6       3.03        2.1    0.04     1.3
                          8.64      4.5      10.28        7.0   -1.64   -16.0
                        193.58    100.0     147.01      100.0   46.57    31.7




                         45
       2021   12   31




                          2021          2020
                        12 31         12 31
                                                                  (%)


                              6,927         5,535    1,392        25.1
       1.                     6,913         5,617    1,296        23.1
       2.                     6,942         5,452    1,490        27.3
                              1,688         1,334      354        26.5
                              1,922         1,368      554        40.5

(3)

        2021 12 31
      2020 12 31                    23.53          1.7%   23.12
               2020 12         31               13.8%     3.1
      10.7%




                         46
3.

     (1)

               2021   12   31
           2020 12    31                 89.45                   16.0% 103.73
                                                                  2020 12 31
              77.59             14.4%     88.77




     (2)

              2021    12   31
              2020    12   31                    75.50               14.6%     86.53




                              2021                      2020
                            12 31                     12 31
                                               (%)                  (%)                (%)


                                 61.63         71.2      53.94      71.4    7.69    14.3
                                  8.04          9.3       7.04       9.3    1.00    14.2
                                  3.83          4.4       4.07       5.4   -0.24    -5.9
                                  0.90          1.1       1.13       1.5   -0.23   -20.4
                                  1.51          1.7       1.23       1.6    0.28    22.8
                                  0.38          0.4       0.40       0.5   -0.02    -5.0
                                 10.24         11.9       7.69      10.3    2.55    33.2
                                 86.53        100.0      75.50     100.0   11.03    14.6

     (3)

              2021    12   31
              2020    12   31                   13.95                23.3%     17.20
                            2020         12    31                  15.6%       1.0
                16.6%

                                 47
4.




     2021     12    31                                                2020     12     31
                    12.42   36.2% 16.91
                       2020 12 31            8.38       56.0%
       13.07                    2020 12 31         3.93
       52.9% 6.01                  2020 12 31           8.49
           28.4% 10.90                  2020 12 31
     68.4%     3.9         64.5%

5.



     2 × 660MW                                  2 × 350MW

       2021        12 31                                              2020     12     31
                     70.20          19.2% 83.70
                                2020 12 31                    59.40          21.7%
       72.29                            2020 12          31              60.67
         31.3%        79.69
                                                                             2020     12
       31                9.53            57.9%    4.01                              2020
       12     31                13.6%      8.8                4.8%




    2021 12 31
2020 12 31                      54.47            19.1%        64.87




     2021      12 31                                                  2020    12     31
              45.29             12.7%    39.54


                                    48
    2021    12   31
2020 12     31                11.64              181.8%     32.80




     2021   12   31                                                    2020
12   31               1.50               35.12     -33.62




                             7.80


             5.49

                                12.34
             3.08

                                                                    7.42




                                    49
2021     12 31                                           310.95      2020         12
31       150.42             160.53

                                       2020       12   31         226.32
254.74            481.06
                                                                         136.87

117.87

                                       2020       12   31         142.44
111.38            253.82
                           130.56                                          3.40

    26.23                                                         7.56
                                                       5.73


                              19.64

                                           2020   12   31         54.75
12.22            66.97
  13.83




  2021      12     31




                                      50
   2021 12 31                                            1,287.63
2020 12 31      1,340.06                    52.43             3.9%
         333.99                25.9%                        273.97
   21.3%                          436.49                33.9%
  191.18         14.8%                                      52.0
4.1%




 2021 12       31                         430.70              2020   12     31
 427.72               2.98             0.7%




  2021   12    31                                               266.87
  2020   12    31     238.64             28.23                 11.8%




  2021   12     31                                    38.55               2020
12 31         68.20            29.65                43.5%




  2021   12  31
              59.26            2020    12     31      35.21                24.05
          68.3%




                               51
  2021 12        31                        730.23          2020     12        31
  686.58                43.65             6.4%

                      724.41            2020    12 31     669.89
54.52                           5.82           2020 12   31    16.69
    10.87




  2021 12        31                            51.77         2020        12        31
    36.06                15.71             43.6%




  2021      12   31
298.29           2020      12    31      167.01           131.28
78.6%




  2021 12        31                            31.76         2020        12        31
    7.15                24.61             344.2%




  2021      12   31
242.37            2020     12     31     270.11            27.74
10.3%                                               3




  2021 12        31                            23.42         2020        12        31
    14.73                8.69              59.0%


                                   52
  2021 12        31                             1,421.64                 2020    12    31
  1,248.07              173.57                   13.9%
1,135.50              2020 12       31         1,018.01              117.49
11.5%




     2021       12    31                        491.96              2020        12    31
   481.35             10.61                   2.2%




     2021       12    31                          510.96             2020       12    31
   404.08              106.88                  26.5%
                         147.15                  2020                17.77
                                  14.72
            7.78




                                  3,213.29                           384.97
13.6%                      5.54                             0.17%




                                                           2021     12    31
                   13.60                                          2.36
        11.24




                                         53
2021   12   31




                 54
55
  2021        12   31                          99.20
                           78.20




2009     12                                                             51%
                          2009    12
                    51%                 2012   4                  15%
                           66%                         2010     2011
                                                       78.84%


2021
        2008 12 25
       2008 12 25
              2007 7             26




                                       56
                                    2022    1


                                           145,428.6


222,352.38

                   162,314.3




    2021     12   31




                               57
2021



   1.

        2021




               11,274          11,001             273            2.5%
                                   35
                        2021               37.3




                                        2021            2020            (%)

                                        11,274          11,001          2.5


                                         8,273           8,164        1.3
                                         2,331           2,118       10.1
                                           520             625      -16.8
                                           150              94       59.6


                                        10,238           9,894           3.5
                                         1,036           1,107          -6.4




                               58
2.



                     2021




     29,117   9.7%




                     2021     2020     (%)

                     29,117   26,544    9.7


                     11,073   11,105   -0.3
                     16,927   14,644   15.6
                      1,117      795   40.5


                     10,007    9,691    3.3
                      9,839    9,412    4.5
                      4,270    3,718   14.8
                      2,408    1,790   34.5
                      2,593    1,933   34.1




                59
3.




                                           85.08    31.40
                                           19.77     9.89
                                            9.13     3.78
                                           87.83    54.86
                                            3.09     1.36
                                            5.94     2.18
                                            1.16     0.35
                                           51.64    35.20
                                            6.55     3.53
                                     –   270.19   142.55

          2021                            270.19
        142.55                1.76




2021


477.2            18.1%




492.1            11.6%




                         60
            2021     2020         (%)


              74.0     74.3       -0.4
              73.4     74.5       -1.5
              72.4     72.1        0.4
              72.8     72.9       -0.1


             204.9    188.6        8.6
             221.3    224.8       -1.6


             125.9     69.0       82.5
             124.6     68.8       81.1



1.
                            MTO



2.

3.




              9.3

13.7




       61
2021

                                                           94.6
  8.7%

                                                                  22.6%




       51.2%




                    2021             2020            (%)   2021            (%)

                         41.2          37.5          9.9      40.3         38.9
                         34.0          31.5          7.9      33.4         32.2
                         19.4          18.0          7.8      30.0         28.9
                         94.6          87.0          8.7     103.7        100.0




                                 2021                           707.6
         97.5%                     610.1                    144.0%
                 135.7                        2.8%



                                62
          2021           2020
   12     31       12    31
          2021           2020             (%)

           707.6          358.3           97.5
           610.1          250.0          144.0
           135.7          132.0            2.8




 741
                   462
  14.96                                14.4%
52.5                            70.5
                                         3.8




    63
     2




64
                                                                            2021
                        40.7                      4.7%
            6              16.7                                   41%
                                     6                  34.96                       6.68%
                      85.9%                     1.6
       10

                                                        50
60                                                                                2021
                5,450                    2.5%                                       4,949.8
                     1.9%
2020                              2021                                      1,165




                        2021
                                                                                       2021
                   83,128                             10.3%                      83,768
                   9.8% 2021                                        23.8
7.9%                                                      11.2
                                                  3,817                     60
                                         4,448                      237           2021




                              2022                         2022            GDP
5.5%                                                              2022




                                           65
                                      (IFA)                        765
                   420

  2022




                                              2022                      8.7
         8.8                         5%-6%

                2022                                             2022
                    26

2022

2021                                 11,274                        11,073
               146.4              146.1                  204.9          221.3
                                                  2,311.27              64.0%
                         147.15                   174.8%

2022




  11,600                                    148                         180




                                       66
67
       2021     12   31




                                                                            (%)

A                                                       9,152,000,400     69.03
                                                        7,605,207,608     57.36
H                                                       4,106,663,000     30.97
                                                          132,351,000      1.00
                                                       13,258,663,400    100.00
                                                        7,737,558,608     58.36

2020

         2020                         2021   5   11        2020
                          2020
                      5,904,167,000       30% 1,771,250,100
                                      13,258,663,400                    0.134




2021                                                                    2021
10 27                     2021




                                        68
    2021   12   31                    45,474          2020          41,593




                                         2021    12      31




                                                 2021     12   31




    2021   12   31

                          2021   12    31




    2021   12   31




2022   3   24
                          2021 12 31
13,281,908,000     30%    3,984,572,400
         13,258,663,400                          0.301
         2021




                                            69
                                                                            H
                                                 10%




                                     [1993]045
                        [2011]348
                                           10%                          H




                                                        [2014]81
                                                        [2016]127
                                                  H
20%




               2021                              2022    6    30
               2021     12   31
                                                       2022   8    31
 2021

                                                              A
      A                             2021
                    A

 2021     12   31




 2021     12   31


                                      70
               
           2021 12   31          




                     2021
2022   4   30




                            71
2×660MW      2×660MW

   2×350MW              2 × 350MW


     100                       100



                    72
                www.hkexnews.hk




                www.chinacoalenergy.com

                        2006   8       18


A




H                                           1.00


                                       A     H

                                   A               H




2022   3   24




*




                       73