Stock Code: 001872/201872 Stock Name: CM Port Group/CM PortGroup B Announcement No. 2023-070
CHINA MERCHANTS PORT GROUP CO., LTD.
INTERIM REPORT 2023(SUMMARY)
PartI ImportantNotes
This Summary is based on the full Interim Report of China Merchants Port Group Co., Ltd.
(hereinafter referred to as the “Company”). In order for a full understanding of the Company’s
operating results, fi na ncial position and future development plans, inve stors should carefully read
the aforesaid full report on the media designated by the China Securities Regulatory Commission
(the “CSRC”).
All the Company’s directors have attended the Board meeting for the review of this Report and its
summary.
Independent auditor’s modified opinion:
□Applicable √ Not applicable
Board-approved interim cash and/or stock dividend plan for ordinary shareholders:
□Applicable √ Not applicable
The Company has no interim dividend plan, either in the form of cashor stock.
Board-approved interim cash and/or stock dividend plan for preferredshareholders:
□Applicable √ Not applicable
Note: For the meanings of the abbreviations in this Summary, please refer to the i nfor ma tio n under
the heading “Definitions” in the full Interim Report.
This Report and its summary have been prepared in both Chinese and English. Should there be any
discrepancies or misunderstandings between the two versions, the Chinese versions shall prevail.
PartII Key CorporateInformation
1. Stock Profile
CM PortGroup/ 001872/
Stockname Stockcode
CM PortGroupB 201872
Stockexchange forstock listing ShenzhenStockExchange
Contactinformation BoardSecretary Securities Representative
Name LiYubin Hu Jingjing
Office address 24/F, China Merchants Port Plaza, 24/F, China Merchants Port Plaza, 1
1 Gongye 3rd Road, Zhaoshang Gongye 3rd Road, Zhaoshang Street,
Street,Nanshan,Shenzhen,PRC Nanshan,Shenzhen,PRC
Tel. +86 75526828888 +86 75526828888
E-mail address Cmpir@cmhk.com Cmpir@cmhk.com
2. Key Financial Information
Indicate by tick mark whether there is any retrospectivelyrestated datum inthe table below.
√ Yes ？ No
Reason for retrospective restatements: Change to accounting policies
The Ministry of Finance issued Interpretation No. 16 for the Accounting Standards for Business
Enterprises (C.K. [2022] No. 31) on 30 November 2022, which stipulates that the “accounti ng
treatments for deferred income taxes associated with assets and liabilities arising from a single
transaction to which the initial recognition exemption does not apply” shall take effect since 1
January 2023. In accordance with the aforesaid standard and regulations of the Ministry of Finance,
the Company has adopted Interpretation No. 16 for the Accounting Standards for Business
Enterprises since 1 January 2023.
H1 2023 H1 2022 Change (%)
Before Restated Restated
Operatingrevenue 7,795,261,570.99 8,150,462,367.19 8,150,462,367.19 -4.36%
(RMB)
Net profit
attributable to the
listed company’s 1,902,334,759.43 1,981,861,324.62 1,988,560,957.83 -4.34%
shareholders
(RMB)
Net profit
attributable to the
listed company’s
shareholders 1,801,393,373.15 1,920,549,245.60 1,927,248,878.81 -6.53%
beforeexceptional
gains and losses
(RMB)
Net cash
generated
from/usedin 2,310,845,305.96 3,221,251,177.09 3,221,251,177.09 -28.26%
operating
activities (RMB)
Basic earnings per
share 0.76 1.03 1.03 -26.21%
(RMB/share)
Diluted earnings
per share 0.76 1.03 1.03 -26.21%
(RMB/share)
Weighted average
returnon equity 3.43% 4.88% 4.88% -1.45%
(%)
30 June2023 31 December2022 Change (%)
Before Restated Restated
Totalassets 204,928,889,409.33 197,525,530,887.76 197,587,102,447.31 3.72%
(RMB)
Equity
attributable to the
listed company’s 55,744,255,220.13 54,267,143,304.02 54,291,425,886.65 2.68%
shareholders
(RMB)
3. Shareholders and Their Holdings as at the End of the Reporting Period
Unit: share
29,583(18,479 Numberof preferred
Numberof ordinaryshareholders A-shareholdersand shareholderswith
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