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中煤能源:截至2023年12月31日止年度业绩公告2024-03-21  

                                              01898

                         2023   12      31



   2023                              1,929.69            2022           276.08
            -12.5%

   2023                                        201.84           2022
   4.46          2.3%

   2023                                      1.52       2022           0.03

   2023                                        447.54           2022
   8.62          2.0%

                                0.442                   2023
                 2023



          2023    12    31




                                         1
2023   12   31

                                12   31
                              2023             2022




                     5   192,968,833      220,576,859

                          (96,353,836)    (120,016,117)
                          (10,462,496)      (9,337,716)
                          (10,713,093)      (9,927,575)
                           (2,774,377)      (2,895,820)
                          (11,486,820)     (10,766,014)
                           (7,154,303)      (7,240,645)
                          (12,440,912)     (10,794,967)

                         (151,385,837)    (170,978,854)

                          41,582,996       49,598,005
                          (1,049,523)        (928,768)
                          (7,029,791)      (6,633,986)
                              78,933       (8,516,376)

                              (68,501)        (218,168)

                          33,514,114       33,300,707
                     6       104,991          135,135
                     6    (3,099,916)      (3,863,142)
                           3,176,197        5,010,429

                          33,695,386       34,583,129
                     7    (7,273,549)      (7,479,216)

                          26,421,837       27,103,913




                 2
             12   31
           2023           2022



        26,421,837     27,103,913




             (917)        (68,349)


         (483,783)       754,289

         (484,700)       685,940




           12,264         25,937


            (6,679)         5,621
             7,835          4,396

           13,420         35,954

         (471,280)       721,894

        25,950,557     27,825,807


        20,183,598     19,737,989
         6,238,239      7,365,924

        26,421,837     27,103,913


        19,713,375     20,451,635
         6,237,182      7,374,172

        25,950,557     27,825,807


    9         1.52           1.49

3
2023   12   31

                                      12    31
                                  2023              2022




                              127,702,183    126,445,836
                                   65,148         69,089
                                  746,675        362,754
                               47,209,528     39,484,920
                                1,891,370      1,895,222
                                6,537,032      6,788,002
                                    6,084          6,084
                               26,263,281     25,240,148
                                4,539,186      4,508,156

                                2,866,145         3,410,938
                                2,560,735         2,356,158
                                  333,051           406,200
                                8,766,688         4,845,680

                              229,487,106    215,819,187


                                8,734,988         9,350,026
                         10     7,492,777         8,747,383

                         10     3,309,821         5,881,285
                                2,336,249         1,972,141
                                6,251,634         6,934,687
                                9,926,996         9,175,006
                 3             50,032,871        51,852,476
                               31,582,885        29,998,038

                              119,668,221    123,911,042

                              349,155,327    339,730,229




                     4
                 12    31
             2023              2022




    11    26,737,859        25,420,854
           5,040,221         6,236,819
          42,635,896        37,285,929
             107,106            73,291
           1,625,550         3,207,822
             122,600           281,390
          16,482,683        30,891,551
           5,325,108         1,561,811
              80,942            38,723

          98,157,965    104,998,190


          42,774,978        40,333,864
           7,993,019        12,977,222
           4,661,399         4,416,997
             716,090           372,460
              39,310            16,800
             108,237            89,605
           5,849,519         5,141,213
             993,739         2,235,906
           5,337,510         4,259,184

          68,473,801        69,843,251

         166,631,766    174,841,441


          13,258,663        13,258,663
    12    53,342,865        52,551,361
    12    77,280,846        64,804,080

         143,882,374    130,614,104
          38,641,187     34,274,684

         182,523,561    164,888,788

         349,155,327    339,730,229

5
     2023    12      31

1.

                                                      2006   8   22




              H               2006      12                            A
            2008    2




2.



                   2023      12    31        12


3.



                              17
                        1
             2
                        8
                        12

                        12




                                                  6
(a)   1


                             2



(b)   8




(c)       12     (IAS 12)
                      12 (IAS 12)




           (i)
                            (ii)




                                              12    12                 12

                                   2022   1    1            2022   1    1


                      (i)              2,376,648   89,459       2,466,107
                                     216,792,564   89,459     216,882,023

                                     322,200,920   89,459     322,290,379

                      (i)              5,597,260     822        5,598,082
                                      91,428,853     822       91,429,675

                                     179,368,456     822      179,369,278

                                      51,599,022   81,799      51,680,821
                                      28,722,990    6,838      28,729,828
                                     142,832,464   88,637     142,921,101

                                     322,200,920   89,459     322,290,379


                             7
                                       12                 12                 12

                            2022 12 31                            2022 12 31


                  (i)            2,242,247              113,911        2,356,158
                               215,705,276              113,911      215,819,187

                               339,616,318              113,911      339,730,229

                  (i)            4,412,709                4,288        4,416,997
                                69,838,963                4,288       69,843,251

                               174,837,153                4,288      174,841,441

                                64,703,761              100,319       64,804,080
                                34,265,380                9,304       34,274,684
                               164,779,165              109,623      164,888,788

                               339,616,318              113,911      339,730,229

      (i):




                                     12                   12                 12

                                2022                                  2022


                               (7,500,202)              20,986       (7,479,216)
                               27,082,927               20,986       27,103,913

                               27,804,821               20,986       27,825,807

             12               2023          2022   12    31



(d)          12




                        8
4.

     4.1

           (a)




           (b)




                 

                 

                 

                 




     4.2

           (a)




                    9
(b)

                                                 2023 12 31                 2023 12 31




      162,680,722    21,393,577    12,182,654     2,441,925     8,233,954 206,932,832               –   (13,963,999) 192,968,833
       (9,294,508)   (1,050,084)   (2,019,732)     (483,113)   (1,116,562) (13,963,999)             –    13,963,999            –

      153,386,214    20,343,493    10,162,922     1,958,812    7,117,392 192,968,833                –            – 192,968,833



       28,402,193     3,627,871       785,023     1,307,895     (306,059) 33,816,923         (406,368)      103,559 33,514,114
       29,136,496     2,980,356       783,557     1,307,131      548,148 34,755,688          (974,852)      (85,450) 33,695,386
          373,517        63,696        35,789             –      97,064      570,066         514,363      (979,438)     104,991
       (1,564,745)     (538,875)      (79,145)            –    (199,214) (2,381,979)      (1,528,352)      845,521 (3,064,810)
       (5,353,755)   (4,975,607)     (393,175)       (1,678)    (497,550) (11,221,765)        (17,818)            – (11,239,583)

        1,957,885      (171,561)       43,409             –     879,757      2,709,490      466,707              –     3,176,197
       (6,438,111)     (308,569)     (108,572)     (335,433)    (108,496)    (7,299,181)           –        25,632     (7,273,549)


         (173,059)            –            –            –      (9,006)      (182,065)            –            –      (182,065)

          (53,646)         (478)     (39,182)       (56,183)      69,543        (79,946)      (1,834)        12,453        (69,327)
       19,791,727     2,075,070      301,661          2,616      133,404     22,304,478       29,853              –    22,334,331

      181,708,221    56,536,932    17,656,136 103,492,843      25,198,243 384,592,375       5,403,203    (40,840,251) 349,155,327




       14,387,287    14,697,924     1,166,709             –     316,619     30,568,539      233,928              –    30,802,467


       72,167,205    21,891,881     9,299,539    97,246,012    17,472,221 218,076,858      51,407,093 (102,852,185) 166,631,766




                                                       10
                                       2022 12 31               2022 12 31




190,918,482    22,701,052    10,608,534     2,385,526     7,583,220 234,196,814               –   (13,619,955) 220,576,859
(10,080,631)     (836,762)   (1,193,437)     (491,760)   (1,017,365) (13,619,955)             –    13,619,955            –

180,837,851    21,864,290     9,415,097     1,893,766    6,565,855 220,576,859                –            – 220,576,859



 30,685,890     1,251,372       689,633     1,268,293     (518,302) 33,376,886         (344,505)       268,326 33,300,707
 31,892,906     2,795,838       669,441     1,267,635     (577,607) 36,048,213       (1,534,130)        69,046 34,583,129
    278,074        65,498        31,351             –      61,935      436,858         723,072     (1,024,795)     135,135
 (1,658,801)     (750,030)      (84,948)            –    (218,898) (2,712,677)      (2,007,643)       863,388 (3,856,932)
 (6,472,392)   (3,225,418)     (449,590)       (1,538)    (423,978) (10,572,916)        (18,547)             – (10,591,463)

  2,641,984     2,229,363        34,995             –         454      4,906,796      103,633              –     5,010,429
 (6,691,407)     (260,687)      (87,066)     (313,335)     141,137     (7,211,358)    (287,951)        20,093     (7,479,216)


   (669,777)     (702,878)            –            –    (575,961)    (1,948,616)            –            –    (1,948,616)

 (6,954,239)      (25,265)     (63,113)       (99,447)      18,618    (7,123,446)         (880)        87,203     (7,037,123)
  6,843,743     3,556,574      198,119          4,837       32,755    10,636,028        11,448              –    10,647,476

195,119,177    64,169,942    19,745,269    96,169,284    15,352,034 390,555,706      11,862,103    (62,687,580) 339,730,229




 10,271,089    14,738,242      596,740              –     282,827    25,888,898      3,859,406             –    29,748,304


 98,090,149    24,120,937    10,275,823    90,708,338    9,080,775 232,276,022       59,828,301 (117,262,882) 174,841,441




                                                 11
4.3




                               12      31
                             2023               2022



                         190,834,157        218,536,929
                           2,134,676          2,039,930

                         192,968,833        220,576,859




                                 12      31
                             2023               2022



                         223,726,579        209,645,626
                                 596                265

                         223,727,175        209,645,891




4.4

      2023   2022                   10%




                    12
5.

                                                        12     31
                                                      2023              2022




                                             190,794,102            218,406,144
                                                 215,919                276,949
                                               1,958,812              1,893,766

                                             192,968,833            220,576,859


     (i)

                                    2023 12 31




           153,036,432             –            –              – 153,036,432
                     –   20,296,573             –              – 20,296,573
                     –            –    9,942,943               –   9,942,943
                     –            –            –      4,448,018    4,448,018
                     –            –            –      1,696,090    1,696,090
                70,221         1,318        46,704         116,964      235,207

           153,106,653    20,297,891     9,989,647       6,261,072 189,655,263



                52,148             –      33,114            137,490     222,752
                 9,777             –           –           266,383     276,160
                37,704        42,965      115,757            443,501     639,927

                99,629        42,965      148,871            847,374   1,138,839

           153,206,282    20,340,856    10,138,518       7,108,446 190,794,102



           151,658,945    20,340,856     9,551,179       7,108,446 188,659,426
             1,547,337             –      587,339               –  2,134,676

           153,206,282    20,340,856    10,138,518       7,108,446 190,794,102

                    13
                         2022 12 31




180,332,431             –           –           – 180,332,431
          –   21,813,351            –           – 21,813,351
          –            –   8,957,280            –   8,957,280
          –            –           –   4,088,710    4,088,710
          –            –           –   1,806,701    1,806,701
     86,621        23,360      309,148      115,070      534,199

180,419,052    21,836,711    9,266,428    6,010,481 217,532,672



     63,374             –     20,688      139,913       223,975
      5,776             –          –     246,623       252,399
    109,915        20,019     102,981      164,183       397,098

    179,065        20,019     123,669      550,719       873,472

180,598,117    21,856,730    9,390,097    6,561,200 218,406,144



178,709,620    21,853,043    9,242,351    6,561,200 216,366,214
  1,888,497         3,687      147,746            –  2,039,930

180,598,117    21,856,730    9,390,097    6,561,200 218,406,144




         14
                       2023    12   31




       162,680,722    (9,294,508)      (179,932)   153,206,282
        21,393,577    (1,050,084)        (2,637)    20,340,856
        12,182,654    (2,019,732)       (24,404)    10,138,518
         2,441,925      (483,113)    (1,958,812)             –
         8,233,954    (1,116,562)        (8,946)     7,108,446

       206,932,832   (13,963,999)    (2,174,731)   190,794,102


                       2022    12   31




       190,918,482   (10,080,631)      (239,734)   180,598,117
        22,701,052      (836,762)        (7,560)    21,856,730
        10,608,534    (1,193,437)       (25,000)     9,390,097
         2,385,526      (491,760)    (1,893,766)             –
         7,583,220    (1,017,365)        (4,655)     6,561,200

       234,196,814   (13,619,955)    (2,170,715)   218,406,144


(ii)




                15
6.

                 12      31
               2023               2022



               81,861             106,739
               23,130              28,396

              104,991             135,135


             2,253,826          2,833,864
               547,394            820,857
               336,444            371,307
                18,406             22,578
                 9,943              7,720
                25,163             (1,510)

             3,191,176          4,054,816
               (91,260)          (191,674)

             3,099,916          3,863,142


             2,994,925          3,728,007




                 12      31
               2023               2022

          3.42%-4.73%         3.45%-4.89%

     16
7.

                                                                         12 31
                                                                         2023              2022




                                       (a)                          7,378,797         9,308,701
                                                                     (105,248)       (1,829,485)

                                                                    7,273,549        7,479,216




     (a)                                        25%
                 15%   20%                                   2023       2022
                                             25%
               Sunfield Resources Pty Ltd           30%
                        China Japan Coal Ltd           800                       15.0%
           800                        23.2%

     (b)


                                                                         12 31
                                                                         2023              2022




                                                                33,695,386          34,583,129

                              25%               2022   25%           8,423,847        8,645,782
                                                                    (1,054,166)      (1,116,570)
                                                                       101,961           33,438
                                                                      (714,882)        (761,591)
                                                                       146,158          117,430
                                                                        (5,789)        (678,593)
                                                                       367,832           38,813
                                                                        83,862          316,681
                                                                       (16,107)           4,079
                                                                      (105,605)        (117,375)

                                                                            –           603,925
                                                                       46,438            393,197

                                                                    7,273,549        7,479,216



                                               17
     (c)

                                2023 12 31                             2022 12 31




                           523,493         (39,710)   483,783    (965,408)   211,119      (754,289)

                           (15,790)          3,526    (12,264)    (30,947)      5,010      (25,937)


                             6,679               –     6,679      (5,621)         –       (5,621)
                            (7,835)              –    (7,835)     (4,396)         –       (4,396)

                              917                –      917      68,349           –       68,349

                           507,464         (36,184)   471,280    (938,023)   216,129      (721,894)


                                           (36,184)                           216,129




                                                                       12     31
                                                                     2023                 2022



                                                                     (36,184)            216,129


8.

           2023 12    31                                                        5,475,828,000
             2022           0.413              13,258,663,400

           2023    12 31                                                   5,860,215,000
                  2023

                                                                                          2023
                                                                                        12 31



                                                                                        5,860,215



                                      18
9.


      13,258,663,400

                                                              12 31
                                                              2023              2022



                                                         20,183,598        19,737,989
                                                         13,258,663        13,258,663

                                                               1.52              1.49

                           2023         2022   12   31


10.

                                                                12    31
                                                            2023              2022


                       (a),(b)    (c)                     7,116,996         8,239,265
                       (f)                                  375,781           508,118

                                                          7,492,777         8,747,383



                                  (d)   (e)               3,309,821         5,881,285




      (a)

                                                                12    31
                                                            2023              2022



                                                            340,585           239,872
                                                              3,189            36,241
                                                            900,491           802,454
                                                              4,820               325
                                                          5,867,911         7,160,373

                                                          7,116,996         8,239,265
                                                    19
                                                       12     31
                                                   2023              2022



      6                                          5,289,342         6,330,707
      7          1                                 448,014           764,323
      1   2                                      1,059,141           773,611
      2   3                                        278,909           310,640
      3                                            626,555           819,141


                                                 7,701,961         8,998,422
                                                  (584,965)         (759,157)


                                                 7,116,996         8,239,265




          2023       12   31                      1,345,695,000
                               138,144,000




(b)

                                                       12     31
                                                   2023              2022



                                                 7,115,676         8,210,225
                                                     1,320            29,040


                                                 7,116,996         8,239,265


(c)

(d)

                               2022   12    31



                                       20
      (e)    2023   12    31                     51,362,000
                                       2022   12 31           202,163,000
                          51,362,000                     2022 12 31                   162,163,000


      (f)

             2023 12      31                                               261,652,000      2022
             12 31               388,960,000


               2023 12 31                           4,137,515,000   2022    12   31
            4,439,883,000




11.

                                                                           12    31
                                                                       2023               2022


                    (a)                                             23,892,446         23,319,776
                                                                     2,845,413          2,101,078

                                                                    26,737,859         25,420,854




                                               21
(a)

                        12    31
                    2023              2022




                  4,242,251         4,370,584
                     98,373                 –
                    399,008           286,138
                     99,274            47,240
                 19,053,540        18,615,814

                 23,892,446        23,319,776




                        12    31
                    2023              2022


      1          21,060,993        20,235,004
      1-2         1,325,907         1,234,426
      2-3           372,389           612,110
      3           1,133,157         1,238,236

                 23,892,446        23,319,776


(b)

                        12    31
                    2023              2022



                 26,735,262        25,418,300
                      2,597             2,554

                 26,737,859        25,420,854



            22
       (c)

       (d)          2023       12        31                                 51,362,000
                                                              2022       12 31           202,163,000
                                         51,362,000                                 2022 12 31                                            162,163,000



12.




                                                 a                          b              c           d


 2021 12 31
                           31,685,801      5,518,104       582,543    2,286,884      2,844,039      72,510      (89,870)   6,351,778 51,599,022 100,850,811

               12
 ( .3(c))                           –               –          –             –             –          –         –          –      81,799       81,799
  2022 1 1
                           31,685,801     5,518,104        582,543    2,286,884      2,844,039      72,510      (89,870)   6,351,778 51,680,821 100,932,610

                                    –               –          –             –             –          –         –          – 19,737,989 19,737,989
               ,
                                    –            –             –          –             –           –       4,396     709,250             –    713,646
                                    –      610,507        518,422     696,112        573,693       (6,338)           –          –   (2,392,396)          –

                                    –               –          –             –             –          –         –    340,310     (230,042)     110,268
2022
                            (135,677)                –          –             –             –          –         –          –            – (135,677)
                                   –                –          –             –             –          –         –          –   (4,000,797) (4,000,797)




                                    –               –          –             –             –          –         –    (11,379)       8,534       (2,845)
                                    –               –          –             –             –          –         –        276          (29)         247

  2022 12 31
                           31,550,124      6,128,611      1,100,965   2,982,996      3,417,732      66,172      (85,474)   7,390,235 64,804,080 117,355,441




                                                                             23
                                           a                          b              c            d


2022 12 31              31,550,124   6,128,611      1,100,965   2,982,996      3,417,732      66,172        (85,474)   7,390,235 64,703,761 117,255,122

             12
( .3(c))                        –             –          –             –             –           –          –          –     100,319      100,319
 2023 1 1
                        31,550,124   6,128,611      1,100,965   2,982,996      3,417,732      66,172        (85,474)   7,390,235 64,804,080 117,355,441

                                –             –          –             –             –           –          –          – 20,183,598 20,183,598

                                –          –             –          –             –            –        7,835    (478,058)          –     (470,223)
                                –    495,475        167,047     272,703        192,494       (12,156)            –          – (1,115,563)            –

                                –             –          –             –             –           –          –    193,847     (184,433)       9,414

                                –             –          –    (34,445)       (62,349)              –          –          –     (934,364) (1,031,158)
                                –             –          –          –             –              –          –          –   (5,475,828) (5,475,828)




                                –          –             –             –             –           –          –     43,865      (43,865)           –
                                –      5,246              –             –             –           –          –          –      47,221       52,467

2023 12 31              31,550,124   6,629,332      1,268,012   3,221,254      3,547,877      54,016        (77,639)   7,149,889 77,280,846 130,623,711




     (a)




                                                                                                                       10%

                  50%                                                          50%

                                                                                                           25%


                                                                       24
(b)




(c)



             5                 50




(d)

      (i)

                 2007    11     15              2007   10   1
                                                                5              10




                                2013    8   1



      (ii)

                        2010    10     20
                                10

                                                                    2014   1    1




                               25
13.

                 2010    2011                  2021
                                                2007    7    26




      2022   1
                  2023   10




14.




                                                  12    31
                                              2023             2022




                                     2035   1,074,066        1,248,639
                                     2045     314,200          334,000

                                            1,388,266        1,582,639




                                26
15.

      (a)




                                                                                 12      31
                                                                             2023               2022


                                                                           3,304,488          4,603,830
                                                                             235,000            235,000
                                                                                   –             9,391

                                                                           3,539,488          4,848,221


      (b)

                 2006   7    15                                                                     2
                                                    2022
                                                                                           2023    12
            31                            38.75%                                      67.87
                                          4.81

                 2014   10
                                                                       6
                            2023    12    31               4%
                    2.15                                        0.33

                 2021   6                                                               10

                                   2023   12   31                                                       2



16.




                                                    27
2023


                                        1,930                         276            12.5%

   202                    4              2.3%                         14.71%
     430                                 5.8                28.5%




                                                13,422                      1,505
12.6%                     13,391                         1,357               11.3%

                                                                               604
   37              6.5%
                                        114                      15              14.8%
                       12.8%                                          85%

 1,000




                                                                  354                        13
                3.6%               18                                                506
         7.1%                                      240                      12.8%

                                                                                           100
           (BP)                                                              2023
                                                                                9




                  5G




                                              28
                                       2,000

    1,000
                           2×350MW
  2×660MW

263MW                                    100MW   +

                                  90




                  6




             29             273


    2023                                         ESG




                      29
2024




       30
    2023         12   31


                                                          336.95
  2.6%       2021            20.9%                    10.0%
  201.84                         2.3%          2021    33.0%
15.3%                            429.65                        400




                                                         114
152.42                                                            13,422
         1,505
                                           353.83                  3.6%
  342.69
                                                                           494
                                  189
29.22                      1.92

                                        121.83             7.84


             13.07                      0.39




                                          31
  2023        2022
12 31       12 31
                                   (%)


 1,929.69    2,205.77   -276.08   -12.5
 1,513.86    1,709.79   -195.93   -11.5
   415.83      495.98    -80.15   -16.2
    10.50        9.29      1.21    13.0
    70.30       66.34      3.96     6.0
     0.79      -85.16     85.95       –
   335.14      333.01      2.13     0.6
     1.05        1.35     -0.30   -22.2
    31.00       38.63     -7.63   -19.8
    31.76       50.10    -18.34   -36.6
   336.95      345.83     -8.88    -2.6
   447.54      438.92      8.62     2.0
   201.84      197.38      4.46     2.3
   429.65      436.34     -6.69    -1.5

  354.40      400.49     -46.09   -11.5


   75.25       35.85      39.40   109.9
 -150.57     -220.46      69.89   -31.7
 -262.98     -226.87     -36.11    15.9




 32
                    2023        2022
                  12 31       12 31                        (%)


                   3,491.55    3,397.30     94.25           2.8
                   1,666.32    1,748.41    -82.09          -4.7
                     726.98      860.46   -133.48         -15.5
                   1,825.23    1,648.89    176.34          10.7
                   1,438.82    1,306.14    132.68          10.2
(%)=

  +                    28.5        34.3             5.8

       2021   5                           12

          2023     1   1




                       33
1.

         2023   12 31                                    2022   12     31
                2,205.77            276.08          1,929.69
     12.5%




                             2023         2022
                           12 31        12 31
                                                                      (%)

                            1,626.81     1,909.18     -282.37        -14.8
                              806.19       861.48      -55.29         -6.4
                              814.88     1,041.16     -226.28        -21.7
                              213.94       227.01      -13.07         -5.8
                              121.83       106.09       15.74         14.8
                               24.42        23.86        0.56          2.3
                               82.34        75.83        6.51          8.6
                             -139.65      -136.20       -3.45          2.5

                            1,929.69     2,205.77     -276.08        -12.5




                              34
2023   12   31




                   2023           2022
                 12 31          12 31
                                                                   (%)

                  1,533.86          1,808.38      -274.52         -15.2
                    740.36            793.31       -52.95          -6.7
                    788.55          1,009.04      -220.49         -21.9
                    203.44            218.64       -15.20          -7.0
                    101.63             94.15         7.48           7.9
                     19.59             18.94         0.65           3.4
                     71.17             65.66         5.51           8.4

                  1,929.69          2,205.77      -276.08         -12.5

2023   12   31


                                                            (%)
                        2023                     2022
                      12 31                    12 31




                             79.5                  82.0           -2.5
                             38.4                  36.0            2.4
                             40.9                  45.7           -4.8
                             10.5                   9.9            0.6
                              5.3                   4.3            1.0
                              1.0                   0.9            0.1
                              3.7                   2.9            0.8




                    35
2.

        2023   12 31                                         2022   12
     31          1,709.79              195.93        1,513.86
     11.5%




                          2023             2022
                        12 31            12 31
                                                                     (%)

                            1,284.12      1,478.30    -194.18       -13.1
                              473.81        441.92      31.89         7.2
                              806.65      1,032.33    -225.68       -21.9
                              184.72        199.71     -14.99        -7.5
                              100.54         87.24      13.30        15.2
                               10.49          9.92       0.57         5.7
                               71.56         70.59       0.97         1.4
                             -137.57       -135.97      -1.60         1.2

                            1,513.86      1,709.79    -195.93       -11.5




                              36
3.

        2023     12 31                                        2022     12 31
               495.98             80.15        415.83                   16.2%
                   2022      12   31            22.5%          1.0
     21.5%




                                                                   (%)
                    2023        2022                 2023        2022
                  12 31       12 31                12 31       12 31
                                            (%)

                    342.69        430.88   -20.5       21.1          22.6   -1.5
                    332.38        419.56   -20.8       41.2          48.7   -7.5
                      8.23          8.83    -6.8        1.0           0.8    0.2
                     29.22         27.30     7.0       13.7          12.0    1.7
                     21.29         18.85    12.9       17.5          17.8   -0.3
                     13.93         13.94    -0.1       57.0          58.4   -1.4
                     10.78          5.24   105.7       13.1           6.9    6.2

                    415.83        495.98   -16.2       21.5          22.5   -1.0




                                  37
1.

     (1)




               2023     12     31                                                2022
             12 31                  1,909.18               14.8% 1,626.81
                                                             2022 12 31
               1,808.38             15.2%       1,533.86

               2023     12     31
               2022     12     31                861.48                 6.4%    806.19
                                                                  114
               152.42                             1,357                      97.13
                                                                   2022     12 31
                      793.31             6.7%    740.36

              2023 12 31
            2022 12 31                      1,041.16             21.7% 814.88
                                                              168
             212.24                             173                  14.04
                                                             2022 12 31
               1,009.04             21.9%       788.55

               2023     12     31
           2022 12      31               0.97              0.49          1.46




                                    38
           2023     12     31


                       2023                     2022
                  12 31                    12 31

                                                                                   (%)     (%)

                  13,391       602         12,034        716   1,357   -114        11.3   -15.9
                  12,298       532         11,036        622   1,262    -90        11.4   -14.5
      1.          12,298       532         11,035        622   1,263    -90        11.4   -14.5
      2.                                        1      2,430      -1      –     -100.0       –
                   1,093      1,386           998      1,750      95   -364         9.5   -20.8
                   1,093      1,386           998      1,750      95   -364         9.5   -20.8

                  12,649        644        12,822        812   -173    -168        -1.3   -20.7
                  12,490        640        12,669        806   -179    -166        -1.4   -20.6
                      53      1,779            60      2,115     -7    -336       -11.7   -15.9
                     106        634            93        743     13    -109        14.0   -14.7

                   2,454         6          1,439         7    1,015     -1        70.5   -14.3
                       7        16             60         8      -53      8       -88.3   100.0
                      33        58             46        61      -13     -3       -28.3    -4.9
                   2,414         5          1,333         5    1,081      0        81.1     0.0




                                 2023         1,839                            1,242
597        2022   1,705




                                      39
(2)

          2023   12   31
      2022 12    31                  1,478.30             13.1%     1,284.12

         31.89
                                       230.63




                        2023                    2022
                      12 31                   12 31
                                       (%)                 (%)                 (%)


                         73.96          5.8       78.54     5.3     -4.58    -5.8
                        783.67         61.0    1,014.30    68.6   -230.63   -22.7
                         73.74          5.7       66.78     4.5      6.96    10.4
                         70.79          5.5       63.18     4.3      7.61    12.0
                         17.54          1.4       15.51     1.0      2.03    13.1
                        105.70          8.2       97.72     6.6      7.98     8.2
                         66.66          5.2       67.40     4.6     -0.74    -1.1
                         52.17          4.1       40.01     2.7     12.16    30.4
                         39.89          3.1       34.86     2.4      5.03    14.4

                       1,284.12       100.0    1,478.30   100.0   -194.18   -13.1


                      2023          22.98         2022    18.03




                               40
   2023    12   31




                  2023                   2022
                12 31                  12 31
                               (%)                 (%)              (%)

                     55.23      15.6      65.27    17.8   -10.04   -15.4
                     55.07      15.6      55.49    15.1    -0.42    -0.8
                     52.86      14.9      52.50    14.3     0.36     0.7
                     13.10       3.7      12.89     3.5     0.21     1.6
                     61.77      17.5      66.22    18.0    -4.45    -6.7
                     49.78      14.1      56.01    15.3    -6.23   -11.1
                     38.96      11.0      33.33     9.1     5.63    16.9
                     27.06       7.6      25.51     6.9     1.55     6.1



                  353.83       100.0     367.22   100.0   -13.39    -3.6

    2023   12   31
353.83                        13.39                   3.6%




                         41
     (3)

                  2023     12     31
                                             2022        12      31                  430.88
            20.5% 342.69                                                 2022      12 31
            22.6%   1.5                               21.1%
              87.18                                       7.5

2.

     (1)

               2023        12      31
           2022 12         31                       227.01                 5.8% 213.94
                                                                           2022 12 31
                  218.64                 7.0%         203.44


                  2023     12      31


                                     2023                 2022
                                12 31                12 31

                                                                                            (%)     (%)

                                 147.9      6,907     146.9      7,401       1.0    -494     0.7    -6.7
             1.                   76.3      7,145      74.0      7,479       2.3    -334     3.1    -4.5
             2.                   71.6      6,652      72.9      7,323      -1.3    -671    -1.8    -9.2
                                 214.1      2,423     179.2      2,612      34.9    -189    19.5    -7.2
                                 191.9      1,748     185.5      1,931       6.4    -183     3.5    -9.5
                                 188.2      1,750     155.2      1,936      33.0    -186    21.3    -9.6
                                   3.7      1,629      30.3      1,905     -26.6    -276   -87.8   -14.5
                                  58.7      2,341      46.9      2,632      11.8    -291    25.2   -11.1




                                         42
(2)

        2023 12 31
      2022 12 31                 199.71             7.5%       184.72




                  2023                  2022
                12 31                 12 31
                              (%)                 (%)                   (%)

                  113.03       61.2     128.08    64.1     -15.05   -11.8
                   13.95        7.6      11.69     5.9       2.26    19.3
                   28.62       15.5      28.34    14.2       0.28     1.0
                    6.11        3.3       9.95     5.0      -3.84   -38.6
                    7.81        4.2       8.96     4.5      -1.15   -12.8
                    3.24        1.8       3.05     1.5       0.19     6.2
                   11.96        6.4       9.64     4.8       2.32    24.1

                  184.72      100.0     199.71   100.0     -14.99       -7.5




                         43
            2023   12    31




                                2023          2022
                              12 31         12 31
                                                                          (%)

                                   6,577           7,083     -506         -7.1
            1.                     6,566           7,102     -536         -7.5
            2.                     6,588           7,063     -475         -6.7
                                   1,629           1,869     -240        -12.8
                                   1,893           2,040     -147         -7.2
                                   1,505           1,076      429         39.9

     (3)

             2023 12 31
           2022 12 31                    27.30            7.0%   29.22
                    2022 12         31                 12.0%     1.7
           13.7%

3.

     (1)

             2023 12 31
           2022 12 31                     106.09           14.8% 121.83
                                                            2022 12 31
                 94.15             7.9%     101.63




                              44
(2)

      2023   12   31
      2022   12   31                        87.24           15.2%      100.54




                    2023                        2022
                  12 31                       12 31
                                     (%)                  (%)                       (%)

                       74.76         74.4        62.84    72.0      11.92        19.0
                        8.91          8.9         8.87    10.2       0.04         0.5
                        3.30          3.3         3.80     4.4      -0.50       -13.2
                        1.28          1.3         0.90     1.0       0.38        42.2
                        1.74          1.7         1.27     1.5       0.47        37.0
                        0.41          0.4         0.38     0.4       0.03         7.9
                       10.14         10.0         9.18    10.5       0.96        10.5



                    100.54       100.0           87.24   100.0      13.30           15.2

(3)

      2023   12   31
      2022   12   31                        18.85           12.9%           21.29
                   2022         12         31             17.8%             0.3
       17.5%




                           45
4.




       2023        12        31                                                 2022           12
       31                     23.86         2.3% 24.42
                                        2022 12 31                       18.94
     3.4%    19.59                              2022 12            31                     9.92
               5.7% 10.49
             2022 12 31                          13.94           0.1% 13.93
                   2022 12              31                 58.4%     1.4
     57.0%

5.


                                                   2023    12    31
                                2022    12    31                75.83                8.6%
     82.34                                                               2022        12 31
                    65.66               8.4%       71.17                                2022
       12    31                    70.59             1.4% 71.56
     2022    12         31              5.24             105.7% 10.78

         2022        12       31              6.9%        6.2             13.1%



     2023 12            31                                          2022        12        31
         9.29                   13.0%    10.50




     2023     12     31                                                     2022          12
31                 66.34               6.0%    70.30                    2022




     2023     12 31                                                      2022        12        31
             37.28                 19.7%      29.95


                                        46
        2023        12      31
    2022 12         31                50.10                36.6%       31.76




           2023      12     31
         0.79                2022     12     31                  -85.16

    1.83                                                                        87.68
                  85.85




  2023     12 31                                                  315.83          2022    12
  31       299.98                  15.85

                                              2022       12      31            436.34
         6.69         429.65
354.40                    46.09


                                              2022        12     31            220.46
         69.89            150.57
                                    173.24
           5.96                                                   75.61
                                                                                  32.50


                                                  2022     12     31            226.87
           36.11            262.98
53.79                                                    10.50
         4.93




                                             47
2023     12    31




  2023 12 31                                          1,277.02
2022 12 31      1,264.46                12.56             1.0%
         321.49           25.2%                       344.86
27.0%               432.0                33.8%                       112.23
       8.8%                                66.44                  5.2%




  2023 12       31                      472.10             2022    12     31
  394.85               77.25           19.6%




  2023    12     31                                87.67                2022
12 31          48.46           39.21             80.9%




                               48
     2023     12   31
                    33.10              2022        12   31     58.81                25.71
                43.7%



     2023 12         31                                16.26           2022        12        31
       32.08                 15.82                 49.3%




     2023     12     31                            593.80         2022     12      31
   715.07                 121.27                  17.0%
                              592.57                2022     12 31       712.26
          119.69                           1.23              2022 12     31     2.81
              1.58



      2023    12     31
   133.18             2022       12   31      145.39               12.21
   8.4%                                       18     02         18    06



  2023 12 31                                    1,825.23               2022        12        31
    1,648.89     176.34                        10.7%
1,438.82     2022 12 31                     1,306.14              132.68
10.2%



     2023 12         31                       533.43               2022       12        31
     525.51               7.92             1.5%
                                       11.16
   1.94
                      4.70




                                       49
       2023 12 31                              772.81             2022   12   31
         648.04            124.77           19.3%
                201.84               2022      54.76




                                 3,491.55                      94.25
2.8%                      4.74                   0.14%




                                                2023      12    31
                   8.21                                 1.90
       6.31




   2023       12   31




                                     50
51
52
  2023   12   31               13.88




2021               2023   10

                                       37.06




                     53
2023




   1.

        2023


                                                                13,422
           11,917        1,505                 12.6%    2023             37.04
                                                                         2023
                    9
          46         2




                                        2023             2022
                                      12 31            12 31
                                                                          (%)

                                        13,422           11,917           12.6


                                         8,763            8,064            8.7
                                         3,903            3,133           24.6
                                           465              533          -12.8
                                           291              187           55.6


                                        12,330           10,919           12.9
                                         1,092              998            9.4



                                 54
2.

     2023




                    28,494                              13,391
            11.3%




                                    2023       2022
                                  12 31      12 31
                                                                  (%)

                                    28,494     26,295              8.4


                                    13,391     12,034            11.3
                                    12,649     12,822            -1.3
                                     2,454      1,439            70.5


                                     9,216      8,773              5.0
                                     9,484      8,546             11.0
                                     3,659      3,394              7.8
                                     2,751      2,548              8.0
                                     2,676      2,061             29.8
                                       708        973            -27.2




                             55
3.




                                    83.93       30.56             8.96
                                    19.77        9.88             4.24
                                     7.88        3.32             1.82
                                    87.98       52.95            19.94
                                     3.02        1.41             0.53
                                     3.71        1.07             0.80
                                     2.56        1.05             0.67
                                    51.11       34.95            10.46
                                     6.52        3.52             2.18

                                   266.48      138.71            49.60

         2023                                   266.48
         138.71            49.60                           2.1



2023


                               603.6                6.5%
  2023
2023



                  612.6                9.7%
                                              2022-2023
                               2023-2024

                                                          10.9
     1,729




                          56
              2023             2022
            12 31            12 31
                                                (%)


               603.6            566.7            6.5
               612.6            558.5            9.7


               148.7            148.0            0.5
               147.9            146.9            0.7


               206.6            183.4           12.6
               214.1            179.2           19.5


               190.1            187.9            1.2
               191.9            185.5            3.5


                58.2             47.4           22.8
                58.7             46.9           25.2



1.

     MTO



2.           2023    188.2      2022    155.2




       57
2023


                                   114.3
14.8%                 12.8%
85%                           10




          2023       2022               2023
        12 31      12 31              12 31
                               (%)                  (%)

            52.1       45.2    15.3         47.3    38.8
            38.3       32.5    17.8         41.5    34.1
            23.9       21.9     9.1         33.0    27.1

           114.3       99.6    14.8        121.8   100.0




                 58
2023




        2023


2023                       970.0                  7.2%
  769.7                 4.6%                     213.7
25.3%




                                       2023       2022
                                     12 31      12 31            (%)

                                        970.0      904.5          7.2
                                        769.7      735.7          4.6
                                        213.7      170.6         25.3




2023

                 2023                               1,242
  141                                                   20.20
                        16.6%                             61.7
               140.1
                          4.8




                                59
60
                                              2023
         46.6                  2.9%
         8                 1                  22.3          2022
0.7       3%                      5000                17
  27.9     2022      0.7            2.6%




                                            2023
             18.3%    2022            0.5            2024
                                             2023




                     61
                                        2024
                        50                     50%
                                    80%




   2024




                      2024                             425
          825                240                     160
5.5%
  2024                                                         2024

          2024                                                 613
              880.5                                     2024

 2024




                                   62
2024

2024

                        12,900
       145        185




       +




             63
    2023   12   31




                                             (%)

A                          9,152,000,400    69.03
                           7,606,743,708    57.37
H                          4,106,663,000    30.97

                             132,351,000     1.00
                          13,258,663,400   100.00
                           7,739,094,708    58.37




                     64
2022

       2022                           2023     6    13              2022
                         2022
                    18,240,535,000    30% 5,472,160,500
                                 13,258,663,400                                   0.413




2023   12     31                    47,122              2022        46,450




                                       2023        12    31
                   C1




                                               2023       12   31




2023   12     31                                                             C3

                        2023   12    31




2023   12     31




                                          65
                                                                  30%


2024    3   20
                          2023 12 31
19,534,049,000     30%    5,860,214,700
         13,258,663,400                     0.442
         2023


                                                                            H
                                                10%




                                    [1993]045
                      [2011]348
                                          10%                           H




                                                      [2014]81
                                                      [2016]127
                                                 H
  20%




                                     66
             2023                                  2024 6   30
             2023       12   31                       H
H                                                                2024   8   31
             2023

                                                            A
    A                                 2023
                    A

2023    12    31




2023    12    31




2023    12    31




                                                2023
                         2024     4   30




                                           67
68
    2×350MW                                    2 × 350MW


    2×660MW
                   2x660MW




               www.hkexnews.hk




               www.sse.com.cn

               www.chinacoalenergy.com

                       2006     8   18


A


H                                        1.00


                                    A     H



                      69
                     A   H




2024   3   20




*




                70