截至二零一二年十二月三十一日止之年度業績公佈 - 龙源电力集团股份 ...

*
• 167.70
6.2%
• 36.67
4.0%
• 25.93
0.6%
• 0.3466
0.0012
— 1 —

2012 2011
-15
4 17,288,185 16,584,536
5 1,295,837 1,295,871
(3,696,763) (2,997,634)
(2,627,216) (2,877,254)
(3,197,217) (3,896,635)
(518,519) (793,129)
(924,754) (804,880)
(478,519) (477,911)
(304,780) (257,474)
(401,614) (308,170)
(389,651) (364,260)
(12,539,033) (12,777,347)
6,044,989 5,103,060
142,752 400,651
(2,660,423) (2,038,380)
6 (2,517,671) (1,637,729)
140,069 60,221
7 3,667,387 3,525,552
8 (342,093) (304,964)
3,325,294 3,220,588
— 2 —

2012 2011
-15
1,002 (4,912)
(6,169) (2,442)
67 (7,379)
9 (5,100) (14,733)
3,320,194 3,205,855
2,593,239 2,578,290
732,055 642,298
3,325,294 3,220,588
2,591,101 2,563,557
729,093 642,298
3,320,194 3,205,855
10 34.66 34.54
— 3 —

2012 2011
-15
73,352,443 64,967,071
76,163 98,138
1,417,432 1,214,628
8,321,840 8,162,785
11,541 11,541
2,127,151 1,554,483
4,552,962 4,961,863
194,214 180,827
90,053,746 81,151,336
816,414 925,784
11 7,997,537 5,429,937
3,155,428 2,898,687
145,883 72,303
301,737 406,041
231,530 31,741
5,137,584 3,708,190
17,786,113 13,472,683
— 4 —

2012 2011
-15
26,169,965 19,078,207
12 1,261,005 1,597,000
8,525,118 9,003,550
118,860 157,557
36,074,948 29,836,314
(18,288,835) (16,363,631)
71,764,911 64,787,705
32,482,141 31,828,121
1,903,165 1,992,723
97,691 100,550
859,988 541,094
35,342,985 34,462,488
36,421,926 30,325,217
14 8,036,389 7,464,289
21,393,045 18,444,302
29,429,434 25,908,591
6,992,492 4,416,626
36,421,926 30,325,217
— 5 —

1
1
1
2
18,288,835,000
— 6 —

3
(a)
— 7 —

7,977,703 4,055,109 371,470 12,404,282
2,880 3,997,332 365,172 4,365,384
7,980,583 8,052,441 736,642 16,769,666
322,662 322,662
7,980,583 8,052,441 1,059,304 17,092,328
5,109,288 989,805 157,694 6,256,787
(3,119,471) (497,693) (124,782) (3,741,946)
5,488 (13) 5,475
19,011 11,219 30,049 60,279
(2,227,634) (162,992) (160,241) (2,550,867)
91,789,318 7,064,499 11,287,310 110,141,127
11,130,319 275,863 1,054,871 12,461,053
66,581,239 5,188,311 10,056,816 81,826,366
— 8 —

– 15
6,449,400 3,945,119 300,939 10,695,458
6,236 4,679,561 410,152 5,095,949
6,455,636 8,624,680 711,091 15,791,407
210,352 210,352
6,455,636 8,624,680 921,443 16,001,759
4,433,832 782,603 51,148 5,267,583
(2,431,512) (501,499) (101,047) (3,034,058)
(3,719) (3,054) (6,773)
11,923 6,902 92,068 110,893
(1,547,920) (166,933) (110,899) (1,825,752)
80,400,043 7,440,618 6,261,607 94,102,268
13,227,674 111,233 1,165,852 14,504,759
59,729,122 5,256,092 7,537,084 72,522,298
— 9 —

(b)
2012 2011
-15
17,092,328 16,001,759
518,519 793,129
(322,662) (210,352)
17,288,185 16,584,536
6,256,787 5,267,583
(60,599) (31,034)
6,196,188 5,236,549
140,069 60,221
(2,517,671) (1,637,729)
(151,199) (133,489)
3,667,387 3,525,552
— 10 —

2012 2011
-15
110,141,127 94,102,268
(4,749,387) (2,627,720)
105,391,740 91,474,548
2,127,151 1,554,483
11,830 10,493
699,334 510,180
301,737 406,041
145,883 72,303
194,214 180,827
42,034,199 39,307,430
(43,066,229) (38,892,286)
107,839,859 94,624,019
81,826,366 72,522,298
(4,688,788) (2,596,686)
77,137,578 69,925,612
118,860 157,557
97,691 100,550
37,130,033 33,007,369
(43,066,229) (38,892,286)
71,417,933 64,298,802
— 11 —

(c)
(d)
12,327,259,00015
10,636,806,000
4
2012 2011
-15
12,404,282 10,695,458
273,608 319,195
518,519 793,129
232,115 289,312
3,395,362 4,109,261
464,299 378,181
17,288,185 16,584,536
— 12 —

5
2012 2011
-15
CERs
VERs 742,136 746,022
401,764 405,847
11,262 14,552
8,032 111,967
(i) 124,081 9,589
8,562 7,894
1,295,837 1,295,871
(i)
— 13 —

6
2012 2011
-15
60,279 110,893
5,004 211,118
31,969 16,566
45,500 62,074
142,752 400,651
5 2,134,732 1,554,933
5 1,072,151 846,484
(656,016) (575,665)
2,550,867 1,825,752
5,478 67,456
69,250 105,229
(5,475) 6,773
40,303 33,170
2,660,423 2,038,380
(2,517,671) (1,637,729)
4.57%7.40%
4.86%7.40%
— 14 —

7
(a)
2012 2011
-15
819,605 712,508
105,149 92,372
924,754 804,880
(b)
2012 2011
-15
45,525 34,650
359,252 343,479
3,704 3,892
3,288,282 2,615,613
27,500 24,350
6,800 5,500
5,223 2,401
9,536 6,742
— 15 —

2012 2011
-15
1,040 2,018
16 –
6,501,715 7,395,832
1,867 1,787
8
(a)
2012 2011
-15
445,375 290,999
(iii) (86,701) (10,842)
358,674 280,157
(16,581) 24,807
342,093 304,964
— 16 —

(i)
0%15%
25%
(ii)
[2007]39
39
18%20%
22%24%25%
2350%
,39
[2008]46
46
50%
(iii) 201215
[2012]1020071231
50%
201225%
(iv)
Hero Asia (BVI) Company Limited
Hero Asia (BVI) Company Limited
[2009]82
25%
— 17 —

(b)
2012 2011
-15
3,667,387 3,525,552
25% 25%
916,847 881,388
14,927 11,225
(35,017) (15,055)
(11,375) (15,519)
(541,214) (520,170)
(251) (63,666)
84,341 40,384
(527) (1,250)
(86,701) (10,842)
1,063 (1,531)
342,093 304,964
— 18 —

9
2012 2011
1,337 (6,549)
(335) 1,637
1,002 (4,912)
(6,169) (2,442)
67 (7,379)
(5,100) (14,733)
10
2,593,239,000-152,578,290,000
7,481,483,000 7,464,289,000
H
572,100,000
— 19 —

11
2012 2011
-15
7,785,972 5,238,138
84 870
59,317 188,491
155,910 16,684
8,001,283 5,444,183
(3,746) (14,246)
7,997,537 5,429,937
2012 2011
-15
7,996,039 5,432,121
1 3,852 5,104
12 1,006 2,631
23 191 245
3 195 4,082
8,001,283 5,444,183
(3,746) (14,246)
7,997,537 5,429,937
— 20 —

15% 80%
15 30
[2012]102
12
2012 2011
874,966 889,560
262,349 456,956
244,000
123,690 6,484
1,261,005 1,597,000
— 21 —

13
(i)
2012 2011
0.0637
0.069 511,918 515,215
0.0637
(ii)
2012 2011
0.069
0.054 515,215 403,072
— 22 —

14
2012 2011
4,696,360,0004,753,570,000
1.00
4,696,360 4,753,570
3,340,029,0002,710,719,000
H1.00 3,340,029 2,710,719
8,036,389 7,464,289
5.08572,100,000
1.00H
57,210,0001.00H
— 23 —

15
2011117
1,507,273,000
16
504.5%
— 24 —

.
7.8%
2012
49,5915.5%
1,144,9127.8%
80,206 90,000 15,513
50,64812,8551,190
4.789.5%
2.92.6
3,0001
5002,1004
5,0001,500
5
— 25 —

220
6.7%8.3%
660
750
800
1,893
.
1.
50
2,824.8*89.4%
6,354.83
790
2,231.8
73.3%
3,00063.10
*
— 26 —

2.
100232
5,900
3522
3863
1
1
3. 1,000
300
150449.549.5
— 27 —

301,598.9
4597
346.54120
12,698
10,5441,875
279
4.
30
36
286.38168.20
25.95%
98.43%
1,985
41
112.32 117.49
4.40%
5,9906,266276
— 28 —

5.
582
VAT578
4
452
433
19
25
6.
8.87%
2.5%
7.
40
3510
4
1,500
100
11
BBB+
— 29 —

8. CDM
CDM
CDM1909,878181
9,6605138
480CDM83
3,826CERsVERs
7.42
9.
33726
18636
97321
12863
10.
459
129557.4
100
2,000
160,000
— 30 —

.
33.2532.21
3.2%25.9325.78
0.6%
172.88
165.854.2%1)
79.8164.56
15.2523.6%2)
46.57
45.161.413.1%
19
33.9541.097.1417.4%
12.96
12.961)
CDM
CERsCERsVERs
7.427.460.042)
1.24
0.101.143)0.08
1.121.04
— 31 —

125.39
127.771.9%
36.97
29.9823.3%
6.8828.3%
26.27
28.778.7%1)
7.1%2)
31.97
38.9718.0%1)
2)16.5%
5.19
7.9334.6%
9.258.05
14.9%1)2)
— 32 —

4.794.78
0.2%
3.052.57
18.7%1)
0.2939.2%
2)0.18
10.3%
4.023.08
30.5%
3.903.64
7.1%
25.18
16.3853.7%1)
2)
— 33 —

1.40
0.60133.3%
3.423.05
12.1%1)25%
2)
0.84
[2008]46
50%
25%
[2012]10
51.09
44.3415.2%1)2)
1.24
0.101.14
9.907.83
26.4%9.09
6.8832.1%
0.81
0.9514.7%
— 34 —

1.580.51
209.8%1)
2)
1,078.40
946.24132.16
1)89.032)
43.13714.18
642.9971.19
8.80
62.39
177.86
51.3879.98
31.55
CERs
360.7512.61
85.25
261.70
182.89
163.6419.25
0.49
0.450.04H
— 35 —

2.32
586.52
77.46
261.70
30.19324.82
104.84570.83
7.767.93
124.61
145.0514.1%111.30
10.55
59.53%
61.06%1.53
H4
7
415.07
20%
0.36
— 36 —

2.66
2.928.9%
0.690.38
0.29
51.38
37.0814.30
H
69.98
141.17
88.55
H
— 37 —

.
1.
2.
3. CDM
CDM
CDM
CDM
CERCER
CDMCDM
CDM
— 38 —

4.
5.
CDM
6.
1,875
.
— 39 —

1.
2.
CDM
3.
4.
— 40 —

5.
863
6.
0.0637
H
10%H
— 41 —

[2011]348H
10%
10%H10%
H
10%20%
H
20%
20%
HH
H
HH
183171712-1716
H
HH
H
H
183
171712-1716
H
H
183171712-1716
— 42 —

A.6.7E.1.2
20125
182011
2012732012 2012
2012H
— 43 —

http://www.hkexnews.hk
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*
— 44 —