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 ...
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 ...
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 ...
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*<br />
<br />
<br />
• 167.70<br />
6.2%<br />
• 36.67<br />
4.0%<br />
• 25.93<br />
0.6%<br />
• 0.3466<br />
0.0012<br />
<br />
<br />
<br />
<br />
— 1 —
2012 2011<br />
<br />
-15<br />
4 17,288,185 16,584,536<br />
5 1,295,837 1,295,871<br />
<br />
(3,696,763) (2,997,634)<br />
(2,627,216) (2,877,254)<br />
(3,197,217) (3,896,635)<br />
(518,519) (793,129)<br />
(924,754) (804,880)<br />
(478,519) (477,911)<br />
(304,780) (257,474)<br />
(401,614) (308,170)<br />
(389,651) (364,260)<br />
(12,539,033) (12,777,347)<br />
6,044,989 5,103,060<br />
142,752 400,651<br />
(2,660,423) (2,038,380)<br />
6 (2,517,671) (1,637,729)<br />
<br />
140,069 60,221<br />
7 3,667,387 3,525,552<br />
8 (342,093) (304,964)<br />
3,325,294 3,220,588<br />
— 2 —
2012 2011<br />
<br />
-15<br />
<br />
<br />
1,002 (4,912)<br />
<br />
(6,169) (2,442)<br />
67 (7,379)<br />
9 (5,100) (14,733)<br />
3,320,194 3,205,855<br />
<br />
2,593,239 2,578,290<br />
732,055 642,298<br />
3,325,294 3,220,588<br />
<br />
2,591,101 2,563,557<br />
729,093 642,298<br />
3,320,194 3,205,855<br />
10 34.66 34.54<br />
— 3 —
2012 2011<br />
<br />
-15<br />
<br />
73,352,443 64,967,071<br />
76,163 98,138<br />
1,417,432 1,214,628<br />
8,321,840 8,162,785<br />
11,541 11,541<br />
2,127,151 1,554,483<br />
4,552,962 4,961,863<br />
194,214 180,827<br />
90,053,746 81,151,336<br />
<br />
816,414 925,784<br />
11 7,997,537 5,429,937<br />
3,155,428 2,898,687<br />
145,883 72,303<br />
301,737 406,041<br />
231,530 31,741<br />
5,137,584 3,708,190<br />
17,786,113 13,472,683<br />
— 4 —
2012 2011<br />
<br />
-15<br />
<br />
26,169,965 19,078,207<br />
12 1,261,005 1,597,000<br />
8,525,118 9,003,550<br />
118,860 157,557<br />
36,074,948 29,836,314<br />
(18,288,835) (16,363,631)<br />
71,764,911 64,787,705<br />
<br />
32,482,141 31,828,121<br />
1,903,165 1,992,723<br />
97,691 100,550<br />
859,988 541,094<br />
35,342,985 34,462,488<br />
36,421,926 30,325,217<br />
<br />
14 8,036,389 7,464,289<br />
21,393,045 18,444,302<br />
29,429,434 25,908,591<br />
6,992,492 4,416,626<br />
36,421,926 30,325,217<br />
— 5 —
1 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
1 <br />
<br />
<br />
1<br />
<br />
<br />
2 <br />
<br />
<br />
<br />
18,288,835,000<br />
<br />
<br />
<br />
<br />
<br />
<br />
— 6 —
3 <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
(a) <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
— 7 —
7,977,703 4,055,109 371,470 12,404,282<br />
2,880 3,997,332 365,172 4,365,384<br />
7,980,583 8,052,441 736,642 16,769,666<br />
322,662 322,662<br />
7,980,583 8,052,441 1,059,304 17,092,328<br />
<br />
5,109,288 989,805 157,694 6,256,787<br />
<br />
(3,119,471) (497,693) (124,782) (3,741,946)<br />
<br />
5,488 (13) 5,475<br />
19,011 11,219 30,049 60,279<br />
(2,227,634) (162,992) (160,241) (2,550,867)<br />
91,789,318 7,064,499 11,287,310 110,141,127<br />
<br />
11,130,319 275,863 1,054,871 12,461,053<br />
66,581,239 5,188,311 10,056,816 81,826,366<br />
— 8 —
– 15<br />
<br />
<br />
<br />
6,449,400 3,945,119 300,939 10,695,458<br />
6,236 4,679,561 410,152 5,095,949<br />
6,455,636 8,624,680 711,091 15,791,407<br />
210,352 210,352<br />
6,455,636 8,624,680 921,443 16,001,759<br />
<br />
4,433,832 782,603 51,148 5,267,583<br />
<br />
(2,431,512) (501,499) (101,047) (3,034,058)<br />
<br />
(3,719) (3,054) (6,773)<br />
11,923 6,902 92,068 110,893<br />
(1,547,920) (166,933) (110,899) (1,825,752)<br />
80,400,043 7,440,618 6,261,607 94,102,268<br />
<br />
13,227,674 111,233 1,165,852 14,504,759<br />
59,729,122 5,256,092 7,537,084 72,522,298<br />
— 9 —
(b) <br />
2012 2011<br />
<br />
-15<br />
<br />
17,092,328 16,001,759<br />
518,519 793,129<br />
(322,662) (210,352)<br />
17,288,185 16,584,536<br />
<br />
6,256,787 5,267,583<br />
(60,599) (31,034)<br />
6,196,188 5,236,549<br />
<br />
140,069 60,221<br />
(2,517,671) (1,637,729)<br />
(151,199) (133,489)<br />
3,667,387 3,525,552<br />
— 10 —
2012 2011<br />
<br />
-15<br />
<br />
110,141,127 94,102,268<br />
(4,749,387) (2,627,720)<br />
105,391,740 91,474,548<br />
2,127,151 1,554,483<br />
11,830 10,493<br />
699,334 510,180<br />
301,737 406,041<br />
145,883 72,303<br />
194,214 180,827<br />
42,034,199 39,307,430<br />
(43,066,229) (38,892,286)<br />
107,839,859 94,624,019<br />
<br />
81,826,366 72,522,298<br />
(4,688,788) (2,596,686)<br />
77,137,578 69,925,612<br />
118,860 157,557<br />
97,691 100,550<br />
37,130,033 33,007,369<br />
(43,066,229) (38,892,286)<br />
71,417,933 64,298,802<br />
— 11 —
(c) <br />
<br />
(d) <br />
<br />
12,327,259,00015<br />
10,636,806,000<br />
4 <br />
<br />
2012 2011<br />
<br />
-15<br />
12,404,282 10,695,458<br />
273,608 319,195<br />
518,519 793,129<br />
232,115 289,312<br />
3,395,362 4,109,261<br />
464,299 378,181<br />
17,288,185 16,584,536<br />
— 12 —
5 <br />
2012 2011<br />
<br />
-15<br />
<br />
CERs<br />
VERs 742,136 746,022<br />
401,764 405,847<br />
11,262 14,552<br />
<br />
8,032 111,967<br />
(i) 124,081 9,589<br />
8,562 7,894<br />
1,295,837 1,295,871<br />
<br />
(i)<br />
<br />
<br />
— 13 —
6 <br />
2012 2011<br />
<br />
-15<br />
60,279 110,893<br />
5,004 211,118<br />
31,969 16,566<br />
45,500 62,074<br />
142,752 400,651<br />
5 2,134,732 1,554,933<br />
5 1,072,151 846,484<br />
<br />
(656,016) (575,665)<br />
2,550,867 1,825,752<br />
5,478 67,456<br />
69,250 105,229<br />
<br />
(5,475) 6,773<br />
40,303 33,170<br />
2,660,423 2,038,380<br />
(2,517,671) (1,637,729)<br />
4.57%7.40%<br />
4.86%7.40%<br />
— 14 —
7 <br />
<br />
(a) <br />
2012 2011<br />
<br />
-15<br />
819,605 712,508<br />
105,149 92,372<br />
924,754 804,880<br />
(b) <br />
2012 2011<br />
<br />
-15<br />
<br />
45,525 34,650<br />
359,252 343,479<br />
<br />
3,704 3,892<br />
3,288,282 2,615,613<br />
<br />
27,500 24,350<br />
6,800 5,500<br />
<br />
5,223 2,401<br />
9,536 6,742<br />
— 15 —
2012 2011<br />
<br />
-15<br />
<br />
1,040 2,018<br />
16 –<br />
6,501,715 7,395,832<br />
<br />
1,867 1,787<br />
8 <br />
(a) <br />
2012 2011<br />
<br />
-15<br />
<br />
445,375 290,999<br />
(iii) (86,701) (10,842)<br />
358,674 280,157<br />
<br />
(16,581) 24,807<br />
342,093 304,964<br />
— 16 —
(i)<br />
0%15%<br />
25%<br />
<br />
(ii)<br />
<br />
<br />
[2007]39<br />
39<br />
18%20%<br />
22%24%25%<br />
2350%<br />
,39 <br />
<br />
[2008]46<br />
46<br />
<br />
50%<br />
(iii) 201215<br />
[2012]1020071231<br />
<br />
50%<br />
201225%<br />
<br />
(iv) <br />
<br />
Hero Asia (BVI) Company Limited<br />
<br />
Hero Asia (BVI) Company Limited<br />
[2009]82<br />
25%<br />
— 17 —
(b) <br />
2012 2011<br />
<br />
-15<br />
3,667,387 3,525,552<br />
25% 25%<br />
916,847 881,388<br />
14,927 11,225<br />
<br />
(35,017) (15,055)<br />
(11,375) (15,519)<br />
<br />
(541,214) (520,170)<br />
(251) (63,666)<br />
<br />
84,341 40,384<br />
(527) (1,250)<br />
(86,701) (10,842)<br />
1,063 (1,531)<br />
342,093 304,964<br />
— 18 —
9 <br />
2012 2011<br />
<br />
<br />
<br />
<br />
1,337 (6,549)<br />
<br />
(335) 1,637<br />
1,002 (4,912)<br />
(6,169) (2,442)<br />
<br />
67 (7,379)<br />
(5,100) (14,733)<br />
10 <br />
<br />
2,593,239,000-152,578,290,000<br />
<br />
7,481,483,000 7,464,289,000 <br />
H<br />
572,100,000<br />
<br />
<br />
— 19 —
11 <br />
2012 2011<br />
<br />
-15<br />
7,785,972 5,238,138<br />
84 870<br />
59,317 188,491<br />
155,910 16,684<br />
8,001,283 5,444,183<br />
(3,746) (14,246)<br />
7,997,537 5,429,937<br />
<br />
2012 2011<br />
<br />
-15<br />
7,996,039 5,432,121<br />
1 3,852 5,104<br />
12 1,006 2,631<br />
23 191 245<br />
3 195 4,082<br />
8,001,283 5,444,183<br />
(3,746) (14,246)<br />
7,997,537 5,429,937<br />
— 20 —
15% 80%<br />
15 30 <br />
<br />
<br />
[2012]102<br />
<br />
<br />
<br />
12 <br />
2012 2011<br />
<br />
874,966 889,560<br />
262,349 456,956<br />
244,000<br />
123,690 6,484<br />
1,261,005 1,597,000<br />
<br />
<br />
— 21 —
13 <br />
(i)<br />
<br />
2012 2011<br />
<br />
<br />
0.0637<br />
0.069 511,918 515,215<br />
<br />
0.0637<br />
<br />
(ii) <br />
2012 2011<br />
<br />
<br />
<br />
0.069<br />
<br />
<br />
0.054 515,215 403,072<br />
— 22 —
14 <br />
2012 2011<br />
<br />
<br />
4,696,360,0004,753,570,000<br />
1.00<br />
4,696,360 4,753,570<br />
3,340,029,0002,710,719,000<br />
H1.00 3,340,029 2,710,719<br />
8,036,389 7,464,289<br />
5.08572,100,000<br />
1.00H<br />
57,210,0001.00H<br />
<br />
<br />
<br />
<br />
— 23 —
15 <br />
2011117<br />
<br />
<br />
1,507,273,000<br />
<br />
<br />
<br />
<br />
16 <br />
<br />
504.5%<br />
— 24 —
. <br />
<br />
7.8%<br />
<br />
2012<br />
49,5915.5%<br />
1,144,9127.8%<br />
80,206 90,000 15,513 <br />
50,64812,8551,190<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
4.789.5%<br />
2.92.6<br />
3,0001<br />
5002,1004<br />
5,0001,500<br />
5<br />
— 25 —
220<br />
6.7%8.3%<br />
<br />
<br />
660<br />
750<br />
800<br />
<br />
<br />
<br />
1,893<br />
<br />
. <br />
1. <br />
<br />
<br />
<br />
50<br />
2,824.8*89.4%<br />
6,354.83<br />
790<br />
<br />
2,231.8<br />
73.3%<br />
3,00063.10<br />
<br />
* <br />
— 26 —
2. <br />
<br />
<br />
<br />
100232<br />
5,900<br />
<br />
<br />
<br />
<br />
3522<br />
3863<br />
<br />
1<br />
1<br />
<br />
<br />
<br />
<br />
3. 1,000<br />
<br />
<br />
300<br />
150449.549.5<br />
<br />
<br />
<br />
<br />
— 27 —
301,598.9<br />
4597<br />
346.54120<br />
12,698<br />
10,5441,875<br />
279<br />
4. <br />
<br />
<br />
30<br />
<br />
36<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
286.38168.20<br />
25.95%<br />
<br />
98.43%<br />
1,985<br />
41<br />
<br />
112.32 117.49 <br />
4.40%<br />
5,9906,266276<br />
— 28 —
5. <br />
582 <br />
VAT578<br />
4<br />
452<br />
433<br />
19<br />
25<br />
6. <br />
<br />
8.87%<br />
2.5%<br />
<br />
<br />
<br />
<br />
<br />
7. <br />
40<br />
3510<br />
4<br />
<br />
1,500<br />
100<br />
11<br />
BBB+<br />
— 29 —
8. CDM<br />
CDM<br />
<br />
CDM1909,878181<br />
9,6605138<br />
480CDM83<br />
3,826CERsVERs<br />
7.42<br />
9. <br />
33726<br />
18636<br />
97321<br />
12863<br />
<br />
<br />
<br />
<br />
<br />
10. <br />
<br />
459<br />
129557.4<br />
<br />
<br />
100<br />
2,000 <br />
<br />
160,000<br />
<br />
<br />
<br />
— 30 —
. <br />
<br />
33.2532.21<br />
3.2%25.9325.78<br />
0.6%<br />
<br />
172.88<br />
165.854.2%1)<br />
79.8164.56<br />
15.2523.6%2)<br />
46.57<br />
45.161.413.1%<br />
<br />
19 <br />
33.9541.097.1417.4%<br />
<br />
<br />
12.96<br />
12.961)<br />
CDM<br />
CERsCERsVERs<br />
7.427.460.042)<br />
1.24<br />
0.101.143)0.08<br />
1.121.04<br />
— 31 —
125.39 <br />
127.771.9%<br />
<br />
<br />
36.97<br />
29.9823.3%<br />
6.8828.3%<br />
<br />
26.27<br />
28.778.7%1)<br />
7.1%2)<br />
<br />
31.97<br />
38.9718.0%1)<br />
2)16.5%<br />
<br />
5.19<br />
7.9334.6%<br />
<br />
<br />
9.258.05<br />
14.9%1)2)<br />
<br />
— 32 —
4.794.78<br />
0.2%<br />
<br />
<br />
3.052.57<br />
18.7%1)<br />
0.2939.2%<br />
2)0.18<br />
10.3%<br />
<br />
4.023.08<br />
30.5%<br />
<br />
<br />
3.903.64<br />
7.1%<br />
<br />
25.18<br />
16.3853.7%1)<br />
2)<br />
<br />
— 33 —
1.40<br />
0.60133.3%<br />
<br />
<br />
3.423.05<br />
12.1%1)25%<br />
2)<br />
0.84<br />
<br />
[2008]46<br />
50%<br />
<br />
<br />
25%<br />
<br />
[2012]10<br />
<br />
<br />
<br />
51.09<br />
44.3415.2%1)2)<br />
1.24<br />
0.101.14<br />
<br />
9.907.83<br />
26.4%9.09<br />
6.8832.1%<br />
0.81<br />
0.9514.7%<br />
— 34 —
1.580.51<br />
209.8%1)<br />
2)<br />
<br />
<br />
1,078.40<br />
946.24132.16<br />
1)89.032)<br />
43.13714.18<br />
642.9971.19<br />
8.80<br />
62.39<br />
<br />
177.86<br />
51.3879.98<br />
31.55<br />
CERs<br />
360.7512.61<br />
85.25<br />
261.70<br />
182.89<br />
163.6419.25<br />
0.49<br />
0.450.04H<br />
<br />
— 35 —
2.32<br />
586.52<br />
77.46<br />
261.70<br />
30.19324.82<br />
104.84570.83<br />
7.767.93<br />
<br />
124.61<br />
145.0514.1%111.30<br />
10.55<br />
<br />
<br />
<br />
59.53%<br />
61.06%1.53<br />
H4<br />
<br />
<br />
<br />
7<br />
415.07<br />
20%<br />
0.36<br />
<br />
— 36 —
2.66<br />
2.928.9%<br />
<br />
<br />
<br />
0.690.38<br />
<br />
0.29<br />
<br />
51.38<br />
37.0814.30<br />
H<br />
<br />
<br />
69.98<br />
<br />
<br />
141.17<br />
<br />
<br />
88.55 <br />
H<br />
— 37 —
. <br />
<br />
1. <br />
<br />
<br />
<br />
<br />
<br />
<br />
2. <br />
<br />
<br />
<br />
<br />
<br />
3. CDM<br />
<br />
CDM<br />
CDM <br />
CDM<br />
CERCER<br />
<br />
CDMCDM<br />
<br />
CDM<br />
<br />
— 38 —
4. <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
5. <br />
<br />
CDM<br />
<br />
<br />
6. <br />
1,875<br />
<br />
<br />
<br />
<br />
<br />
<br />
. <br />
<br />
<br />
<br />
<br />
<br />
— 39 —
1. <br />
<br />
<br />
<br />
<br />
<br />
2. <br />
<br />
<br />
<br />
CDM<br />
<br />
3. <br />
<br />
<br />
<br />
<br />
<br />
<br />
4. <br />
<br />
<br />
<br />
<br />
<br />
<br />
— 40 —
5. <br />
<br />
863<br />
<br />
<br />
<br />
6. <br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
0.0637<br />
<br />
<br />
H<br />
10%H<br />
<br />
<br />
— 41 —
[2011]348H<br />
10%<br />
10%H10%<br />
H<br />
10%20%<br />
H<br />
20%<br />
20%<br />
<br />
HH<br />
H<br />
HH<br />
183171712-1716<br />
H<br />
<br />
HH<br />
<br />
<br />
<br />
<br />
<br />
<br />
H<br />
H<br />
183<br />
171712-1716<br />
<br />
<br />
<br />
H<br />
H<br />
183171712-1716<br />
<br />
— 42 —
A.6.7E.1.2<br />
<br />
20125<br />
182011 <br />
2012732012 2012<br />
2012H<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
— 43 —
http://www.hkexnews.hk<br />
http://www.clypg.com.cn<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
* <br />
— 44 —