今天的我们, 期待每一次出行的美好,怀揣着对明天的向往和这座城市的热爱。 一如每个搭乘广州地铁追逐梦想的脚步,在咫尺可至的站点融入一段暂别喧嚣的安适里程。 让彼此无需屈就于拥挤局促, 在不断延伸的轨道上绘出归宿幸福社区的模样,连接起无数寻觅美好家园的心愿。 让追逐人生价值的飞跃之翼不必因城际阻隔而铩羽不前, 不惧疫情压迫而坚韧展翅,在无限宽广的湾区天空里纵情高飞。 美好时光的里程不断延续着,广州地铁穿越语言、 国境和人文的服务界限,构建“投资型+数字化”管理模式转型, 拓宽“区域+全国+国际”市场新领域,建立“铁路+地铁”投建管运新体系。 一路承载着时代进步力量锐意向前,为构筑人们心中理想社会的愿景铺就实现的轨道, 让世间所有快乐的种子撒播在新城市人文土壤里,生机勃勃,无远弗届。 2020年报 全程为你,乘,就美好! ANNUAL REPORT 2020 We look forward to the beauty of every trip today bearing in mind the expectations for tomorrow and the love of the city. Just like every passenger of Metro that is chasing their dream, a comfortable journey that takes them away from the real world happens within the short distance between stations. Now we no longer have to crowd ourselves. Appearances of happy communities are drawn along the ever extending tracks and countless wishes to seek better homes are interlinked. The wings of pursuing the value of life do not have to stop due to intercity barriers and be oppressed by the epidemic, so that they continue to soar freely in the boundless Bay Area sky. The mileage of good times constantly continues. crosses the service boundaries of languages, national borders and cultures, establishes management mode transformation into“investment + digitalization”, expands new“regional + national + international” market field, and sets up a new investment, construction, management and transportation system of“railway + metro”. Guangzhou Metro has been carrying the power of progress of the time when moving forward and pave way for the realization of the vision of an ideal society in people’s minds, so that all the seeds of happiness in the world spread afar in the new cultural soil of the city with vitality. Devoted to you all the way. Just hop on and enjoy! 广东城际网示意图 Guangzhou Intercity System Map 公司概况 Corporation Overview 公司简介 Corporation Profile 01 阳光文化 Sunshine Culture 02 集团董事会成员 Board Members of the Group 03 集团监事会成员 Supervisory Board Members of the Group 03 集团领导班子成员 Members of Leadership Team 04 2020年要事录 Milestones in 2020 05 公司荣誉及其他 Corporation Honors and Others 13 主要经营管理数据摘要 Major Operational Overview 15 董事长致辞 Speech by the Chairman 17 总经理报告 Report by the General Manager 19 线网建设 Line Network Construction 线网建设概况 Overview�of�Line�Network�Construction 23 在建地铁线路情况 Status of Metro Lines under Construction 25 新线建设工程风险预防预控 Risk Prevention and Pre-control for New Line Construction Projects 37 铁路业务 Railway�Business 38 大湾区线网规划 Line�Network�Planning�in�the�Greater�Bay�Area 39 线网发展展望 Development Prospect of the Line Network 41 线网运营 Line Network Operation 地铁客运表现 Metro Transportation Performance 45 疫情防控 Epidemic�Prevention�and�Control 47 安全保障 Safety Assurance 48 乘客服务 Passenger Services 49 智慧地铁 Smart Metro 51 新线开通 New Lines Opening 52 资源经营 Resource Operation 53 城际业务 Intercity�Business 55 有轨电车业务 Tram Business 56 房地产发展 Real Estate Development 地铁物业概况 Overview of Metro Properties 59 土地储备 Land�Reserve 60 物业经营 Property Operation 69 物业管理 Property Management 78 产业发展 Industrial Development 产业协同 融合外拓 Industrial Collaboration Integration and Expansion 81 地铁设计 Metro Design 82 地铁监理 Metro Supervision 83 地铁咨询 Metro Consulting 84 地铁培训 Metro Training 85 黄埔有轨电车一号线 地铁物资 Metro Materials 86 Huangpu Tram 地铁小额贷款 Metro Microfinance 87 轨道交通系统制造及研究 Manufacturing and Research of Rail Transit Systems 88 企业管理 Enterprise Management 党建工作 Party Building 91 战略管理 Strategic Management 92 人力资源管理 Human Resource Management 93 质量管理 Quality Management 94 财务管理 Financial Management 95 风险管理 Risk Management 96 纪检监察 Discipline Inspection and Supervision 97 内部审计 Internal Auditing 98 厂务公开与工会工作 Affairs Disclosure and the Union 99 科技创新 Scientific and Technological Innovation 100 企业责任 Corporate Responsibility 101 附录 Appendix 审计报告 Audit Report 103 财务会计报告 Financial Accounting Report 105 十年统计数据 Statistics from the Past Decade 111 主要管理人员名录 List of Senior Management 115 行政功能组织架构图 Organization Chart of Administrative Functions 120 01 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 02

公司简介 阳光文化 CORPORATION PROFILE SUNSHINE CULTURE 企业使命 OUR MISSION 地铁,为广州提速 THE METRO,TO SPEED UP GUANGZHOU 广州地铁集团成立于1992年,是广州市政府全资大 Guangzhou Metro Group, founded in 1992, is a major state-owned enter- prise wholly owned by Guangzhou Municipal Government. The Group always 型国有企业。公司始终以“建设好、运营好、经营好地 企业愿景 OUR VISION 铁,服务好城市,带动好产业”为宗旨,主动担当、积 adheres to the tenet of“building, operating and managing the metro well, serv- ing the city well and driving the industry well”, takes the initiative to react 极作为,业务实现从地铁新线规划建设到铁路建设投融 致力成为城市轨道交通行业的典范 actively. The business scope of the Group ranges from the planning and 资,从地铁线网到城际铁路、有轨电车全制式覆盖,从 TO BECOME A MODEL OF URBAN RAIL TRANSIT INDUSTRY construction of new metro lines to the investment and financing of railway 广州一地走向粤港澳大湾区、国内主要城市乃至“一带 construction and from metro line networks to full system coverage of intercity 核心价值观 CORE VALUES 一路”沿线重要节点。通过28年的发展,公司设计、监 railways and trams. The business layout has expanded from Guangzhou locally 理、运营、咨询、培训和信息化等多项服务遍布100多 to the -Hong Kong-Macao Greater Bay Area, major Chinese cities 诚信、务实 个城市,为全球提供完备系统的城市交通综合解决方案, and even key nodes along“One Belt and One Road”. After 28 years of devel- INTEGRITY AND PRAGMATISM 2020年下属控股子公司广州地铁设计研究院股份有限公 opment, the Group now provides design, supervision, operation, consulting,

司成功上市(股票代码:003013),成为国内第一个登 training and informatization services in more than 100 cities, providing compre- 经营理念 BUSINESS PHILOSOPHY 陆A股资本市场的地铁设计院。公司不断发挥一体化经营 hensive and systematic urban transportation solutions for the world. In 2020, 管理优势,持续提升轨道交通产业整体能级和技术创新 Guangzhou Metro Design & Research Institute Co., Ltd., a subsidiary holding 共享成果,永续发展 能力,以“一张网、一张票、一串城”的理念,全力推 company of Guangdong Metro Group, was successfully listed (stock code: SHARING ACHIEVEMENTS AND REALIZING SUSTAINABLE DEVELOPMENT 003013), which makes it the first metro design institute to land on the A-share 动“轨道上的大湾区”建设,努力构建结构合理、换乘 capital market in . The Group constantly gives full play to the advantages 管理理念 MANAGEMENT PHILOSOPHY 高效、共建共享的世界级轨道交通,为广州以更实举措 of integration operation and management and continues to improve the overall 服务粤港澳大湾区建设,以更高质量实现老城市新活 level of rail transit industry and technological innovation capacity. With the 文化引领,战略驱动 力,以更强担当推动形成“国内大循环为主体、国内国 concept of“one network, one ticket and one string of cities”, the Group is UPHOLD THE GUIDANCE ROLE OF CULTURE AND ADHERE TO OUR STRATEGIC DEVELOPMENT PLAN 际双循环相互促进”的新发展格局作出新的更大贡献。 devoted to promoting the establishment of“a Greater Bay Area on Track”. It strives to build a world-class rail transit system with reasonable structure, 人力资源理念 HUMAN RESOURCE PHILOSOPHY efficient interchange, joint construction and shared benefits, making new and greater contributions to Guangzhou in serving the development of the Guang- 以人为本,快乐成长 dong-Hong Kong-Macao Greater Bay Area with more concrete measures, STAFF ORIENTED WITH JOY FOR PERSONAL DEVELOPMENT revitalizing the old city with higher quality, as well as bearing more in shaping a new development pattern in which“domestic cycles play a dominant role and 服务理念 SERVICE PHILOSOPHY domestic and international cycles reinforce each other”. 至诚至爱,知心贴心 OFFER SINCERE AND ATTENTIVE SERVICE TO EVERY PASSENGER

安全理念 SAFETY PHILOSOPHY, 让安全成为习惯 MAKE SAFETY PART OF OUR DAILY OPERATION

廉洁理念 INTEGRITY PHILOSOPHY 诚实做人,干净干事,共享幸福 BE HONEST AS A PERSON, WORK WITH INTEGRITY, SHARE HAPPINESS

品牌理念 BRAND PHILOSOPHY 全程为你 ALWAYS FOR YOU 03 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 04

集团董事会成员 集团领导班子成员 BOARD MEMBERS OF THE GROUP MEMBERS OF LEADERSHIP TEAM

丁建隆 DING JIANLONG 刘智成 LIU ZHICHENG 莫东成 MO DONGCHENG 丁建隆 DING JIANLONG 刘智成 LIU ZHICHENG DEPUTY SECRETARY OF CPC GMG SECRETARY OF CPC GMG COMMITTEE 董事长 CHAIRMAN 副董事长 VICE CHAIRMAN 董事 DIRECTOR 党委书记 党委副书记 COMMITTEE 董事长 CHAIRMAN 副董事长 VICE CHAIRMAN 总经理 GENERAL MANAGER

马仁洪 MA RENHONG 邢益强 XING YIQIANG 谭 跃 TAN YUE 莫东成 MO DONGCHENG 张虎航 ZHANG HUHANG 外部董事 EXTERNAL DIRECTOR 外部董事 EXTERNAL DIRECTOR 外部董事 EXTERNAL DIRECTOR 党委副书记 DEPUTY SECRETARY OF CPC GMG COMMITTEE 市监委驻集团公司监察专员 RESIDENT DISCIPLINE INSPECTION COMMISSIONER OF DIRECTOR 董事 MUNICIPAL SUPERVISORY COMMISSION 党委委员 MEMBER OF CPC GMG COMMITTEE SECRETARY OF THE DISCIPLINE INSPECTION 纪委书记 COMMISSION

钟学军 ZHONG XUEJUN

职工董事 STAFF DIRECTOR 蔡昌俊 CAI CHANGJUN 刘 靖 LIU JING

党委委员 MEMBER OF CPC GMG COMMITTEE 党委委员 MEMBER OF CPC GMG COMMITTEE 副总经理 DEPUTY GENERAL MANAGER 副总经理 DEPUTY GENERAL MANAGER

集团监事会成员 钟学军 ZHONG XUEJUN 张贻兵 ZHANG YIBING SUPERVISORY BOARD MEMBERS OF THE GROUP 党委委员 MEMBER OF CPC GMG COMMITTEE 副总经理 DEPUTY GENERAL MANAGER 董事 DIRECTOR 工会主席 CHAIRMAN OF THE UNION

陈峻梅 CHEN JUNMEI 武 琼 WU QIONG

CHAIRMAN OF THE 监事会主席 SUPERVISORY BOARD 监事 SUPERVISOR

谭 文 TAN WEN 张志良 ZHANG ZHILIANG

副总经理 DEPUTY GENERAL MANAGER 总工程师 CHIEF ENGINEER 金卫琼 JIN WEIQIONG 袁亮亮 YUAN LIANGLIANG

监事 SUPERVISOR 职工监事 STAFF SUPERVISOR

王 苹 WANG PING

CHIEF ACCOUNTANT 占秀丽 ZHAN XIULI 总会计师 总法律顾问 GENERAL COUNSEL 职工监事 STAFF SUPERVISOR 05 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 06

2020年要事录 MILESTONES IN 2020

January April May 01是月 04 月 24日 05 月 15日 广州地铁集团与北方国际合作股份有限公司、大宇巴基斯坦快 广州地铁集团牵头佳都新太科技股份有限公司、中铁 速巴士服务有限公司组成的联合体正式中标巴基斯坦拉合尔轨 电气化局集团组成投标联合体,中标长沙市轨道交通 广州市轨道交通二、八号线延长线,三号线北 道交通橙线运营维护服务项目。标志着广州地铁运营首次走出 6号线B部分PPP项目,这是广州地铁集团首次整船 延段、APM线顺利通过国家竣工验收。 国门,获得“一带一路”标杆国家的地铁运营项目,今后将承 出海,获得包括机电建设、运营维护、经营等为一体 的轨道交通整体项目。 On May 15, Guangzhou Rail Transit 2, Extension of , 担拉合尔轨道交通橙线8年的运营及维护工作。 North Extension of and APM line successfully passed the national completion and acceptance. On April 24, Guangzhou Metro Group led PCI-SUNTEK Technology Guangzhou Metro Group Co., Ltd., Norinco International Cooperation Ltd., and Co., Ltd. and Construction Electrification Bureau Daewoo Pakistan Express Bus Service Co., Ltd. were officially awarded the Group Co., Ltd. to form a bidding consortium and won the PPP tender for the Pakistan Lahore Metro Orange Line Operation and Maintenance project of Part B of Changsha Rail Transit . This is the first time Service Project. This marks the first time that Guangzhou Metro ever takes up that Guangzhou Metro Group acted as a whole and won an integrat- overseas project and obtains metro operation project of “One Belt and One ed rail transit project that includes mechanical and electrical Road” benchmark country. In the future, it will undertake the operation and construction, operation and maintenance, as well as management. maintenance of Lahore Metro Orange Line for 8 years.

February

月26日 02 March

广州地铁集团联合广州市委宣传部、南方都市报在杨箕站打 造“最美逆行者”防疫宣传主题站,同步在全线网展出400多 03 月16日 张“最美逆行者”主题宣传画,同时展出运营员工和建设者 守护城市安全与发展的地铁“最美逆行者”宣传海报。 广州地铁设计研究院以6.29亿元竞得广州市白 云新城设计研发大楼地块。今后广州地铁设计 是月 广州城市轨道交通培训学院被教育部认定为国 On February 26, Guangzhou Metro, together with the Publicity Department of 研究院总部将在此落地,同时借助粤港澳大湾 内唯一一家获得城市轨道交通乘务、站务职业技能 Guangzhou Municipal Party Committee and Southern Metropolis Daily, built the 区设计产业集群效应,树立高科技创新企业形 等级证书的培训评价组织。 epidemic prevention theme station of “The Most Beautiful Heroes in Harm’s Way” at . More than 400 “The Most Beautiful Heroes in Harm’s 象,增强可持续发展动力。 In the same month, Guangzhou Urban Rail Transit Training Insti- Way” theme posters were synchronously put up all over the metro network. tute was recognized by the Ministry of Education as the only train- Meanwhile, the “The Most Beautiful Heroes in Harm’s Way” posters that On March 16, Guangzhou Metro Design & Research Institute ing and evaluation organization in China that obtained the voca- show case the operators and builders guarding the safety and development of Co., Ltd. won the Guangzhou Baiyun New City Design and tional skill level certificate of urban rail transit crew and station the city were displayed. Research Building plot with a bid of 6.29 hundred million yuan. service. In the future, the headquarters of Guangzhou Metro Design & Research Institute will be established there. Meanwhile, by virtue of the cluster effect of the design industry in the Guang- dong-Hong Kong-Macao Greater Bay Area, it will establish a high-tech and innovative corporate image and enhance the driving force for sustainable development. 07 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 08

2020年要事录 MILESTONES IN 2020

June August

06 月 13日 08 月2日 4日

长沙地铁6号线B部分PPP项目合同正式在长沙 前中央政治局委员、国务院前副总理马凯乘坐有轨电 “全国青年安全生产示范岗”暨“党建+大安全” 签订,负责实施该项目的长沙穗城轨道交通有限 车,省委常委、市委书记张硕辅陪同,马凯一行对有 实践基地在有轨电车磨碟沙车辆段揭牌。 公司同步挂牌成立,标志着广州市与长沙市在开 轨电车乘坐体验予以高度评价。 “National Youth Safety Production Demonstration Post” and “Party Building + Big Safety” practice base were unveiled in 展轨道交通发展战略合作上迈出重要步伐。 Ma Kai, former member of the Political Bureau of the CPC Central Modiesha Depot of tram. Committee and former Vice Premier of the State Council, took the tram. Accompanied by Zhang shuofu, member of the Standing On June 13, the project contract of PPP project of Part B of Committee of the provincial Party committee and Secretary of the Changsha Rail Transit Line 6 was officially signed in Changsha and Changsha Suicheng Rail Transit Co., Ltd. responsible for municipal Party committee, Ma Kai and his party spoke highly of the implementing the project was established simultaneously, tram riding experience. marking an important step in strategic cooperation in rail transit development between Guangzhou and Changsha.

30日

由广州市委宣传部与广州地铁集团联合打造的 “学习强国”学习平台主题站在一号线农讲所 站揭幕,广州首列“学习强国”主题列车同步 上线运行。 27日 On June 30, the first “Learning to Strengthen China” learning platform theme station of Guangzhou, jointly created 国内首台三模盾构正式完成组装,将投入到七号 by the Propaganda Department of Guangzhou Municipal Party 线二期萝水区间。这是国内首次在地铁工程中应 Committee and Guangzhou Metro Group was launched at Peasant Movement Institute Station of Line 1, and the first train 用该款盾构机。 themed “Learning to Strengthen China” of Guangzhou went into operation simultaneously. On August 27, the first three-mode shield tunneling machine in China was officially assembled and would be put into use in the 20日 Luoshui Section of the second phase of . This is the first time that such model of shield tunneling machine was applied in 广州地铁集团获得由中国内部审计协会颁布的内部审 metro projects in China. 计质量评估AAA等级证书,成为中国内部审计质量评 价体系内首家按期开展评估并均获得AAA等级认证的 July 单位。

On July 20, Guangzhou Metro Group was 月7日 07 awarded the AAA Certificate of Internal 广州地铁集团党委举办庆祝建党99周年暨红联共建启动仪式,正 Audit Quality Assess- 式成立广州市轨道交通产业联盟大党委,促成59家企业以“国企 ment issued by the Chinese Institute of 带民企”形式开展党建共建。当天,首批入驻广州轨道交通装备 Internal Audit, becom- 产业园的企业举行入驻仪式。 ing the first organization On July 7, the Party Committee of Guangzhou Metro Group held a ceremony to celebrate in China’s internal the 99th anniversary of the founding of the Party and the launching ceremony of the joint audit quality assess- establishment of the Red Alliance, and formally established the big Party Committee of ment system that Guangzhou Rail Transit Industry Alliance, promoting 59 enterprises to carry out joint carries out regular Party construction in the form of “state-owned enterprises facilitate private enterpris- assessments and es”. On the same day, the settling ceremony of the first batch of enterprises in Guang- obtained the AAA zhou Rail Transit Equipment Industrial Park was held. Certificate.

09 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 10

2020年要事录 MILESTONES IN 2020

22日

September 30日

八号线北延段华林寺、陈家祠、鹅掌坦、聚龙、亭 09 月26日 岗、小坪等6座车站的“三权”正式移交运营。

广州地铁集团联合中山大学举 On September 30, the “three powers” of six stations in the North Extension of Line 8, including Hualinsi Buddhist Temple Station, 办国有企业内部审计蓝皮书 Chen Clan Academy Station, Ezhangtan Station, Julong Station, (2020)发布会。 Tinggang Station and , were officially handed over for operation. On September 26, Guangzhou Metro Group and Sun Yat-Sen 广州地铁集团控股子公司广州地铁设计研究院股份 University jointly held a press conference for the Blue Book of 有限公司在深圳证券交易所敲钟上市,成为全国唯 Internal Audit of State-owned Enterprises (2020). 一以地铁设计为主业的上市设计院。也是广东省首 家依据《国有科技型企业股权和分红激励暂行办 法》进行员工股权激励、完成混改并成功上市的国 有科技型企业,为公益性国企下属企业探索市场化 发展提供样板。

On October 22, Guangzhou Metro Design & Research Institute Co., Ltd., a wholly owned subsidiary of Guangzhou Metro Group, was listed on the Stock Exchange, becoming the only listed design institute specializing in metro design in China. It is also the first state-owned science and technology enterprise in Guangdong Province that applies employee equity incentive, completed mixed reform and successfully went public according to the Interim Measures for Equity and Dividend Incentive for State-owned Science and Technology Enterprises, providing a model for public state-owned enterprises to explore market-oriented development.

25日 27日

由广州地铁集团联合体具体实施运营和维护的巴基斯 城际运营公司获得国家铁路局颁发的铁路运输许可证,成

坦首条地铁线--拉合尔橙线正式开通运营,巴基斯 为全国首家省管城际铁路的运营公司。 坦时间12:30(北京时间15:30)在拉合尔和北京两 On October 27, the Intercity Operating Company received Railway 个会场同步举行开通仪式。 Transport License issued by the National Railway Administration, On October 25, Lahore Orange Line, the first metro line in Pakistan becoming the first intercity railway operating company in China operated and maintained by a consortium of Guangzhou Metro managed by provincial government. Group, was officially put into operation. The opening ceremony was held simultaneously at 12:30 Pakistan time (15:30 Beijing time) in Lahore and Beijing. October

10 月10日 三亚有轨电车示范线首 On October 10, the first tram of 列车正式发车,标志着 the Tram Demonstration Line of 广州地铁集团参与的国 Sanya took off, marking the initial operation of China’s first tram 内首个有轨电车PPP项 PPP project with the participation 目开通初期运营。 of Guangzhou Metro Group.

11 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 12

2020年要事录 MILESTONES IN 2020

November 30日 26日 国内首批由地方自主运营的城际铁路线--广清城际、广州东 广州地铁集团参与的首个国内地铁PPP项目——南昌市地铁3 环城际正式开通运营,实现了广东城际铁路“省方运营+地 号线PPP项目开通试运行。 11 月24日 25日 铁承接”的实践新模式。 On December 26, Line 3 PPP project, as the first metro 全国劳动模范和先进工作者表彰大会在北京人民大会堂 广州地铁集团与越秀集团签 On November 30, the first intercity railway lines independently operated by PPP project in China, participated by Guangzhou Metro Group, was put into 隆重举行。广州地铁集团首席维修专家张重阳作为广州 署物业股权合作协议。 local authorities in China, Guangzhou-Qingcheng Intercity Railway and trial operation. Guangzhou-East Ring Intercity Railway, were officially put into operation, On November 25, Guangzhou 市11名“全国劳动模范”之一进京接受表彰。 realizing the new practice mode of “operation by provincial government + Metro Group and Yuexiu Group On November 24, National Model Workers and Advanced Worker operation by metro group ”for Guangdong intercity railway. signed a property equity coopera- Commendation Conference was held at the Great Hall of the People in tion agreement. Beijing. Zhang Chongyang, Chief Maintenance Expert of Guangzhou Metro Group, was honored in Beijing as one of 11 “National Model Workers” of Guangdong.

28日

广州黄埔区有轨电车一号线全线开通。

On December 28, Tram Line 1 of Huangpu District of Guangzhou was in full operation.

December

12 月11日 26日

On December 11, Guangzhou Metro 八号线北延段文化公园至滘心段正式开通运营。 广州地铁集团与广东工业大 学签署轨道交通智慧用能管 Group and Guangdong University of On November 26, the North Extension of Line 8 from Cultural Park Station 理专题研究合作协议。 Technology signed a research to Jiaoxin Station was officially put into operation. cooperation agreement on intelligent energy management in rail transit.

13 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 14

公司荣誉及其他 CORPORATION HONORS AND OTHERS

黄阁中心站荣获“广州市巾帼文明岗”称号 Huangge Central Station was awarded the title of “Female Civilized Post in Guangzhou”. 刘菊美荣获“全国交通运输系统劳动模范” Liu Jumei was awarded “National Model Worker in Transport System” 运营事业总部荣获“全国文明单位” The Operations Division was awarded the “National Civilized Unit”

广州南站获评“广州市文明单位”称号 黄伟强获“2019最美公交司机”(全国) Huang Weiqiang was awarded “The Most Beautiful Bus Driver in 2019” Guangzhou South Railway Station was awarded the title of “Guangzhou Civilized (Nationwide) Unit” 运营事业总部荣获“全国交通运输系统抗击新冠肺炎疫情 十四号线一期工程获国家优质工程金奖 先进集体”称号 The Operations Division was awarded the title of “Advanced Collective of the The first phase of was awarded Gold Award of National Quality Project National Transportation System Against COVID-19 Epidemic"

全国行业职业技能竞赛——第十二届全国交通运输行业“捷安 郑达、陈礼强、刘靖和邹东荣获“广东省五一劳动奖章” 杯”城市轨道交通信号工职业技能大赛全国总决赛在杭州正式 Zheng Da, Chen Liqiang, Liu Jing and Zou Dong were awarded “May Day Labor “嵌入式连续支承轨道系统成套技术研究及应用”等3个项 Medal of Guangdong Province” 圆满落幕。广州地铁集团荣获团体第一名。 十三号线首期工程获国家优质工程奖 目获中国城市轨道交通协会城市轨道交通科技进步一等奖。 The first phase of was awarded National Quality Project National Industry Vocational Skills Competition-The 12th National Transportation Three projects, including “Research and Application of Integrated Technology of Industry “Jie An Cup” Urban Rail Transit Signal Operator Vocational Skills Embedded Continuous Support Rail System” etc., were awarded the first prize Competition officially came to a successful end in Hangzhou. Guangzhou Metro of Science and Technology Progress in Urban Rail Transit by China Association Group won the first prize for teams. of Metros.

2020年集团公司十佳员工 钱伟、马卉、马建荣、宋利明、李驭涛、张少雯、谢双爽、龙茂杰、 陈晓东、朱士友 Top 10 Excellent Employees of the Group in 2020 Qian Wei、Ma Hui、Ma Jianrong、Song Liming、Li Yutao、Zhang 建设事业总部、总工程师室新线发展、安全监察部、设 Shaowen、Xie Shuangshuang、Long Maojie、Chen Xiaodong、Zhu Shiyou 计院荣获“广东省五一劳动奖状” 张重阳荣获“全国劳动模范” 广州地铁集团荣获“节能减排企业贡献一等奖” Zhang Chongyang was awarded National Model Worker The Construction Division , Chief Engineer's Office and Division of New Line Guangzhou Metro Group was awarded the first prize of “Enterprise Contribution Development and Department of Work Safety and the Design Institute were to Energy Conservation and Emission Reduction” awarded the “May 1st Labor Certificate of Guangdong Province” 15 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 16

主要经营管理数据摘要 MAJOR OPERATIONAL OVERVIEW

资产总额 在建线路(包含2020年建成开通运营的线路) Total Assets Lines Under Construction (Including Those To Be Completed And Put Into 完成开发物业销售金额(全口径) Operation By 2020) Developed Property Sales Completed (Full Aperture) 亿元 公里 4,606.77 Hundred Million Yuan 亿元 308 Kilometers 经营收入 146 Hundred Million Yuan Businesses Revenue

亿元 128.91 Hundred Million Yuan

运营收入 Operation Revenue 全年完成重点项目投资 Total Investment In Key Projects Completed Throughtout The Year 亿元 59.07 Hundred Million Yuan 亿元 827 Hundred Million Yuan

占全市公共交通出行总量的比例 多种经营收入 Proportion Of Total Public Transport Volume Taken Revenue From Diversified Operations In Guangdong 已开通运营线路 Increment Rail Transit Lines In Operation 上升: 3% 2020 年: 57% 2019 年: 54% 亿元 69.84 Hundred Million Yuan 条线 21 Lines

个车站 384 Stations

公里 676.5 Kilometers

运营里程(万车公里) 客运总量(万人次) 列车数量(列) Operating Mileage (Ten Thousand Vehicle-kilometers) Number Of Trains (Set) Total Passenger Flow (Ten Thousand Person-times) 客车开行列次(列次) Number Of Passenger Trains Operated (Trips) 2020 年: 41,200 2020 年: 241,250 2020 年: 567 2020 年: 2,487,140 2019 年: 40,677 2019 年: 330,588 2019 年: 524 2019 年: 2,592,547 17 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 18

董事长致辞 SPEECH BY THE CHAIRMAN

2020年,集团公司认真贯彻落实十九届五中全会精神, In 2020, the Group has been earnestly implementing the spirit of the Fifth 加快广州都市圈城际铁路项目接 Plenary Session of the 19th Central Committee of the Communist Party of China, 坚持疫情防控和地铁发展两手抓、两不误,以闯的精神、创 adhering to the balanced approach of epidemic prevention and control and metro development, and making every effort to promote the high-quality development of 的劲头、干的作风,全力推进广州地铁事业高质量发展。全 管和建设管理工作,致力于打造 Guangzhou metro with pioneering spirit, innovative strength and hard-working 体员工奋勇当先、一往无前,用智慧和汗水支撑着集团公司 style. All the employees has been taking the lead and forging ahead with their wisdom and sweat to support the Group to make progress all the way in the complex “轨道上的广州都市圈” 在风起云涌的复杂环境中一路高歌猛进,赢得辉煌的成绩。 and dynamic environment with brilliant achievements. In response to China’s 我们响应国家“一带一路”倡议,积极参与中巴经济走廊建 “One Belt and One Road” initiative, Guangdong Metro Group have been actively It will speed up the takeover and construction participating in the development of the China-Pakistan Economic Corridor by management of the Intercity Railway Project of 设,开通巴基斯坦拉合尔轨道交通橙线,成功走出国门。贯 launching the Orange Line of Lahore Rail Transit, so that the Group has successful- ly made its way abroad. The Group has implemented the decision and deployment Guangzhou Metropolitan Area, committed to 彻落实省委省政府关于自主运营城际铁路的决策部署,成功 of the provincial Party Committee and provincial government on independent 开通广清、广州东环城际,业务发展创造了新格局。奋进大 operation of intercity railways, successfully put Guangdong-Qingcheng and building a“Guangzhou metropolitan area on Guangzhou East Ring intercity railways into operation, creating a brand new the track”. 湾区,积极推进广州都市圈快线建设,不断扩大事业版图。 business development pattern. The Group has progressed bravely into the Greater Bay Area, actively promoted the construction of Guangzhou Metropolitan Area 加快广州轨道交通线网建设,提速广州经济社会发展。融入 Express Line, and constantly expanded its business territory. It has helped 资本市场,实现中国地铁设计第一股上市,利用资本纽带壮 accelerate the construction of Guangzhou rail transit network and speed up the economic and social development of Guangzhou. It too has actively integrated into 大经营实力。 the capital market and made the first stock listing of China’s metro design institute possible, so that capital links are fully made use of to expand its business strength. 新的一年,广州地铁集团要统筹推进11条292公里地铁 In the new year, Guangzhou Metro Group will coordinate and promote the 新线和33个国铁、城际、综合交通枢纽、市政道路投资建 investment and construction of 11 new metro lines totaling 292 kilometers and 33 national railways, intercity railways, comprehensive transportation hubs and 设,开通十八和二十二号线首通段、七号线西延段等3条地铁 municipal roads, and put into operation 3 new metro lines, including the First Section of Line 18 and Line 22 and the West Extension of Line 7, with metro mileage totaling 新线,地铁总里程将超过600公里。同时,加快广州都市圈城 over 600 kilometers. At the same time, it will speed up the takeover and construction 际铁路项目接管和建设管理工作,致力于打造“轨道上的广 management of the Intercity Railway Project of Guangzhou Metropolitan Area, committed to building a “Guangzhou metropolitan area on the track”. Faced with 州都市圈”。面对超大规模、多制式、跨层级轨道交通建设 the arduous task of construction and operation management of super-scale, multi-standard and cross-level rail transit systems, we must strengthen the sense 和运营管理的艰巨任务,我们要增强加快广州地铁大发展的责 of responsibility and urgency to speed up the major development of Guangzhou 任感和紧迫感,加快适应新的发展需求,敏锐地洞察全国轨 metro, accelerate adaptation to development needs and sensitively perceive opportunities in the national rail transit market. With an open mind, we will learn the 道交通市场机遇,以海纳百川、有容乃大的胸襟取长补短, strengths of others to offset our weaknesses, realize an ideal development situation 实现多点发力、全面开花的良好发展局面,始终在全国,甚 of improving ourselves from multiple angles of “follow others, run in parallel and become the leader” and making achievements in all aspects, so that we are always 至全球轨道交通行业中走在前列。 in the forefront of national and even global rail transit industry. Someday the roc will eventually take off with the wind and rise steeply for ninety 大鹏一日同风起,扶摇直上九万里。2021年,我们要深 thousand li in the sky. In 2021, we will further implement Xi Jinping Thought on 入贯彻落实习近平新时代中国特色社会主义思想,对标国家 Socialism with Chinese Characteristics for a New Era, follow China’s strategic plan to accelerate the development of a nation strong in transportation and the 加快建设交通强国和粤港澳大湾区战略部署,振奋砥砺前行 Guangdong-Hong Kong-Macao Greater Bay Area, inspire ourselves with high morale to move forward, work together to ensure the entrepreneurial nature of 的昂扬斗志,凝聚力保发展的创业本色,大力发扬为民服务 development, vigorously carry forward the spirit of serving the people, innovation 孺子牛、创新发展拓荒牛、艰苦奋斗老黄牛的精神,用实干 and development, and hard-working, draw a grand blueprint for the development of Guangzhou Metro with hard work, break a new horizon of Guangzhou Metro, and 绘就广州地铁大发展的宏伟蓝图,闯出广州地铁的新天地, greet the centenary of the founding of the Communist Party of China with outstand- ing achievements! 用骄人的成绩迎接中国共产党成立一百周年!

集团公司董事长 丁建隆 CHAIRMAN OF GMG DING JIANLONG 19 公司概况 CORPORATION OVERVIEW 公司概况 CORPORATION OVERVIEW 20

总经理报告 REPORT BY THE GENERAL MANAGER

2020年, 面对疫情带来的巨大挑战,集团公司科学统筹疫 In 2020, faced with the great challenges brought about by the COVID-19 主动承担“提速广州、主导湾 epidemic, Guangdong Metro Group Co., Ltd. has been coordinating epidemic 情防控和地铁发展,坚定“目标不变、任务不减、干劲不松” prevention and control and metro development scientifically and sticking to the 的主基调,全力战疫情、稳投资、促发展,完成市重点项目资 keynote of “unchanged goals, undiminished tasks and unsloughed efforts” 区、引领行业”的使命,深化 principle, sparing no effort to fight the epidemic, stabilize investment and promote 金投资超820亿元,实现经营收入128.9亿元、利润总额3.2亿 development. The Group invested more than 820 hundred million yuan in key municipal projects, realized business revenue of 128.9 hundred million yuan, total 企业改革,推动数字化转型, 元,为广州“六稳”“六保”工作贡献了地铁力量。 revenue of 3.2 hundred million yuan, making contribution by the metro industry for 打响疫情防控阻击战。在全国地铁行业率先实施高等级防 the “six stabilities” and “six safeguards” work of Guangzhou. We have been engaged in the prevention and control fight against the 奋发图强、突围闯关 护措施,落实市民乘客进站、地铁员工上岗佩戴口罩,投入强 epidemic. We took the lead among China’s metro industry in implementing 大人力、财力资源保障,全力确保地铁范围“零感染”。动态 high-level protective measures, ensuring that passengers entering stations and metro employees on duty all wear masks. We have invested significant human and Take the initiative to undertake the mission of 监控3万名员工、8万余名密切接触家属,确保员工“零感 financial resources to ensure “zero infection” in the metro. Dynamic monitoring is carried out on our 30,000 employees and over 80,000 family members in close “speed up Guangzhou, guide the Bay Area, 染”。建成40个集中隔离区、153个工点隔离观察区,确保 contact to ensure “zero infection” of the employees. We have set up 40 and lead the industry”, deepening enterprise 4.5万名参建人员“零感染”。 centralized quarantine zones and 153 quarantine and observation zones at work sites to ensure that the 45,000 construction workers are free from infection. reform and promoting digital transformation 拓展轨道交通新里程。历经7年艰苦建设,成功开通八号 We have made new achievements in the expansion of rail transit. After 线北延段,实现同德突围,累计开通地铁里程达531公里。胜 seven years of arduous construction, the Northern Extension of Line 8 has been successfully put into operation, breaking through the siege of Tongde, and the total 利开通广清、广州东环2条城际铁路,成为国内首家开通城际 line mileage of the metro system has reached 531 kilometers. We have too opened two intercity railways of Guangqing and Guangzhou East Ring, becoming the first 铁路的地铁公司。开通巴基斯坦拉合尔轨道交通橙线,实现广 metro company to open intercity railways in China. The Orange Line of Lahore Rail 州地铁运营首次走出国门。此外,开通南昌地铁三号线、三亚 Transit in Pakistan has been opened, marking the first overseas project operated by Guangzhou metro. In addition, Nanchang Metro Line 3, Sanya Tram Demonstration 有轨电车示范线、黄埔有轨电车一号线,负责运营总里程超 Line and Huangpu Tram Line 1 have been opened, the total operation mileage 676公里。 overseen was over 676 kilometers. We have undertaken construction of quality rail transit lines. We have 建设轨道交通品质线。全力推动12条地铁新线和27个铁投 made every efforts to promote the construction of 12 new lines and 27 railway investment projects. Land expropriation, loan and demolition totaling 419 ten 项目建设,地铁和铁投项目全年完成征借地及拆迁面积约419 thousand square meters of metro and railway investment projects has been 万平方米。实现50台次盾构机始发,完成掘进124公里盾构区 completed throughout the year. It realized the starting of 50 shield tunneling machines and completed the tunneling of 124 kilometers of single line shield 间单线。广州铁路枢纽东北货车外绕线建成开通,广州白云 tunneling intervals. Guangzhou Railway Hub Northeast Truck Winding Line has (棠溪)一体化工程全面开工,狮岭站、石陂站综合交通枢纽 been completed and put into operation, Guangzhou Baiyun (Tangxi) Integration Project was fully launched, and the comprehensive transportation hubs at Shiling 同步投入运营使用。 Station and Shibei Station has been simultaneously put into operation. We have turned the golden key to business development. We have 扭动经营拓展金钥匙。完成广州白云(棠溪)站西、槎头 completed the listing and transfer of land plots including Guangzhou Baiyun 站、番禺客运站等地块挂牌出让,自主开发项目悦江上品销售 (Tangxi) Station West, Chatou Station, Panyu Coach Terminal etc. The total sales of the self-developed Joyriver project amounted to 19 hundred million yuan and the 额约19亿元,6个合作项目销售额约127亿元,跻身广州房企 sales of 6 cooperative projects amounted to about 127 hundred million yuan, so that 年度权益销售前十名。成功中标长沙地铁六号线PPP项目、昆 the Group is now among the top 10 of annual equity sales of Guangzhou real estate enterprises. We have successfully won the PPP Project of Line 6 明长水国际机场旅客捷运系统运营项目,推动广州轨道交通全 and the Operation Project of Kunming Changshui International Airport Passenger Rapid Transit System, promoting the overall expansion of the whole industrial chain 产业链整体外拓。成功引进23家外地优质企业落户广州,壮大 of Guangzhou rail transit. We also have successfully introduced 23 foreign 产业联盟会员规模达106家。 high-quality enterprises to settle in Guangzhou and expanded number of the industrial alliance members to 106. 保障企业发展可持续。落实“过紧日子”十大举措,有效 We have ensured sustainable enterprise development. We have 对冲疫情影响,多渠道、低成本筹集资金超1,200亿元,保障 implemented the ten “austerity and frugalness” measures to alleviate the impact of the epidemic. Funds have raised from multiple channels at low costs amounting 广州轨道交通发展需求。激活科技创新动能,牵头承担国家发 to over 1,200 hundred million yuan, ensuring the development needs of Guangzhou rail transit. We have activated the momentum of scientific and technological 改委及科技部重点研发项目,积极推动5G技术、穗腾OS2.0 innovation, taken the lead to undertake key research and development projects of 系统的研究应用。 the National Development and Reform Commission and the Ministry of Science and Technology, and actively promoted the research and application of 5G technology 2021年,是国家和广州市“十四五”规划的开局之年,也 and Suiteng OS2.0. 是广州地铁第五个五年规划的起步之年。我们要深入贯彻落实 The year 2021 will be the beginning year of the 14th Five-Year Plan of China and Guangzhou and the beginning year of the 5th Five-Year Plan of Guangzhou 十九届五中全会精神,紧紧抓住粤港澳大湾区和广州都市圈建 Metro. We will thoroughly implement the guiding principles of the Fifth Plenary Session of the 19th CPC Central Committee, seize the major historical opportuni- 设的重大历史机遇,主动承担“提速广州、主导湾区、引领行 ties in the development of the Guangdong-Hong Kong-Macao Greater Bay Area 业”的使命,深化企业改革,推动数字化转型,奋发图强、突 and the Guangzhou metropolitan area, take the initiative to undertake the mission of “speed up Guangzhou, guide the Bay Area, and lead the industry”, deepening 围闯关,在构建“地铁、城际、有轨全制式覆盖”和“粤港澳 enterprise reform and promoting digital transformation. We will dedicate ourselves 大湾区全域覆盖”的新局面上努力走在全省,乃至全国前列, to break through the difficulties and strive to be at the forefront of the whole province and even the whole country in building the new situation of “comprehensive 为推动全面高质量发展而不懈奋斗! coverage by metro, intercity and rail transportation” and “full region coverage of the Guangdong-Hong Kong-Macao Greater Bay Area”, work tirelessly to promote all-round and high-quality development!

集团公司总经理 刘智成 GENERAL MANAGER OF GMG LIU ZHICHENG

47 线网运营 LINE NETWORK OPERATION 线网运营 LINE NETWORK OPERATION 48

疫情防控 安全保障 EPIDEMIC PREVENTION AND CONTROL 在疫情发生以后,广州地铁集团立即启动一级应急 SAFETY ASSURANCE 响应,在全国地铁行业率先实施高等级防护措施。落实 市民乘客进站、地铁员工上岗佩戴口罩,每天投入保洁 人员超4,400名,对每趟终到站列车进行车厢消杀,车 站保持最大新风并每天实行5次以上消毒;全线网所有安 检点投入400台红外体温检测仪和2,251支额温枪,平均 每班次投入超3,400名专职测温员开展防疫工作;开发信 息系统监测全线网发热乘客分布及中高风险区域来穗乘 客情况,确保地铁范围“零感染”。采取有效措施组织 员工平安有序返穗返岗,动态监控3万余名员工、8万余 名密切接触家属,确保员工“零感染”。 广州地铁集团坚决落实市委市政府决策部署,顶住 客流急剧下降带来的巨大成本压力,保持线路运输不 停、全线车站不关、运营时间不减,全力保障市民工作 生活通勤需要。在疫情中高峰时,严格落实公共交通 “分区分级”防控要求,及时根据疫情变化情况精准调 整运力安排,动态预测线网满载率,保证车厢满载率控 《安检防疫必胜》— 任海 "Victory is Assured with Security Checks and Epidemic Prevention" - Ren Hai 制在50%及70%以下,同时积极配合省市疾控中心对列 车设备及车站公共区空气采集样本,新冠病毒检测结果 全年共计检测乘客 累计查获危险品 均为阴性,增强市民乘坐地铁出行信心。2020年,广州 A total of passengers were detected throughout the year Accumulated seizure of dangerous articles more than 地铁集团运营事业总部荣获“全国交通运输系统抗击新 冠肺炎疫情先进集体”称号。 亿人次 万余件 12.95 Hundred million person-times 5.8 Ten thousand After the outbreak of the epidemic, Guangzhou Metro Group immedi- ately initiated level 1 emergency response, taking the lead in implementing high-level protective measures in the metro industry in China. Measures for passengers entering metro stations and metro employees to wear masks have been enforced and over 4,400 cleaners have been deployed daily to sanitize and disinfect every train arriving at the terminals. The In 2020, Guangzhou Metro Group has further focused on operation safety, stations have maintained operation of fresh air systems at maximum and 2020年,广州地铁集团进一步聚焦运营安全,坚持安全 adhered to the production safety principle of “Be perfectly safe. All is at steak been disinfected over 5 times daily. With 400 infrared temperature 生产“万无一失、一失万无”理念,以“健全长效机制,狠 without safety”, taken “Improve long-term mechanism and pay close detectors and 2,251 frontal temperature guns in place at all security attention to the implementation of responsibility” as theme, and the dual checkpoints of the whole network, an average of over 3,400 full-time 抓责任落实”为主题,以风险分级管控和隐患排查治理双重 prevention mechanism of hierarchical risk control and hidden danger detection temperature testing staff per shift have been deployed for epidemic and treatment as effective means, so as to build a safety foundation, improve prevention. An information system to monitor the distribution of passengers 预防机制为抓手,筑牢安全基础,提升应急保障能力,确保 emergency support capability, and ensure smooth and orderly operation and with fever in the whole network and the situation of passengers coming to 运营安全生产平稳有序。全年开展隐患排查237次,发现整 production safety. During the year, 237 rounds of hidden danger detection were Guangzhou from middle and high-risk areas has been developed to conducted, 2,159 hidden dangers were detected and rectified. The supervision ensure “zero infection” in the metro. Effective measures have been 改隐患2,159项,严格落实较大以上隐患挂牌督办机制,全 mechanism of listing and handling of major hidden dangers was strictly implemented to ensure that the employees return to their posts in a safe implemented. Six major hidden dangers were remedied and eliminated. Efforts and orderly manner. More than 30,000 employees and more than 80,000 年整治、销号较大隐患6项。推动隐患排查治理信息系统上 was made to put hidden danger detection and management information system family members in close contact have been dynamically monitored to online, realizing functions of safety supervision and inspection, hidden danger ensure zero infection among employees. 线,实现安全监督检查、隐患登记、隐患直报等功能,促进 registration, and direct reporting of hidden dangers, so as to promote scientific Guangzhou Metro Group has resolutely implemented the decisions and information-based safety management. In 2020, more than 700 safety and arrangements of the municipal Party committee and government, 安全管理科学化、信息化。2020年全线网启用安检点700余 checkpoints, 2,251 hand-held thermometers were installed across the entire managed properly the pressure of the surging costs brought about by the 个,增配手持测温仪2,251支,在交通枢纽、大客流等147 network, and a total of 400 remote infrared temperature measurement devices sharp decline of passenger flow, maintained continuous line transportation, were set up at 147 key stations, including transportation hubs and stations of open stations all over the network and undiminished operating hours, and 个重点车站投入400台远距离红外体温检测设备,全年共计 large passenger flow, measuring the temperature of a total of 12.95 hundred made every effort to meet the commuting needs of citizens for work and life. million person-times, detecting and helping seize over 5.8 ten thousand During the peak of the epidemic, public traffic “partition and classifica- 检测乘客12.95亿人次、累计查获危险品5.8万余件,制止并 dangerous articles, and stopping and assisting with 559 comprehensive tion” prevention and control requirements have been strictly implemented. management cases, which led to the successful completion of security tasks th Transport capacity has been carefully and timely adjusted according to the 协助处置综治事件559起,顺利完成了全国两会、特区40周 during key periods such as the NPC and CPPCC sessions and the 40 anniver- changes in the epidemic situation. Line network load rate has been dynam- 年等重点时期的安全保障任务。大力推进AED配置工作,首 sary of the Special Administrative Region. We have vigorously promoted the ically predicted to ensure carriage load rate at 50% and below 70%. deployment of AEDs, covering the first batch of 59 stations, further improving Meanwhile, the Group has been actively cooperating with provincial and 批覆盖59座车站,进一步健全应急救护机制。 the emergency rescue mechanism. municipal CDC to collect air samples from train equipment and public areas In 2020, Guangzhou Metro Group has adhered to the principle of promoting of the station, and the test results of Novel Coronavirus were all negative, 2020年,广州地铁集团坚持科技兴安,围绕安全运营、 safety through science and technology, focusing on safe operation and which enhanced the confidence of citizens in taking the metro. In 2020, The high-quality service, and carried out new technology application, scientific Operations Division of Guangzhou Metro Group was awarded the title of 优质服务,开展新技术应用、科研技改及成果转化等工作。 research and technological transformation and achievement transformation etc. It has independently conducted R&D of the Train Positioning Auxiliary Platform “Advanced Collective of National Transportation System against 自主研发列车定位辅助平台、全国一卡通单标卡计次优惠功 COVID-19 Epidemic”. and the metering discount function of China T-Union Pass, promoted the application of new technologies such as high-frequency auxiliary inverse and 能,推进高频辅逆、智慧空调等新技术应用并启动制定科技 smart air conditioning, and launched the formulation of a five-year plan for 创新五年规划,全面对标地铁新线设计标准,为数字化转 scientific and technological innovation. The Group fully benchmarks the design standards of new metro lines, laying a solid quality foundation for digital 型、智慧化运营、既有线智慧化改造奠定坚实的质量基础。 transformation, intelligent operation and intelligent transformation of existing lines. 49 线网运营 LINE NETWORK OPERATION 线网运营 LINE NETWORK OPERATION 50

乘客服务 PASSENGER SERVICES 发生好人好事 开展各类乘客交流活动 Kind deeds taken place Various passenger exchange activities carried out

件 站次 2,752 incidents 1,052 station-times

收到乘客感谢信 乘客满意度 Passenger thank-you notes received Passenger satisfaction score

件 分 627 pieces 9.29 points

2020年共开展各类乘客交流活动共1,052站次, 发生好 In 2020, a total of 1,052 passenger exchange activities have been carried out, 2,752 kind deeds occurred, 627 thank-you letters received from passen- 人好事2,752件,收到乘客感谢信627件,第三方满意度调 gers, and the third-party satisfaction survey scored 9.29. In light of the opportu- 研达9.29分,以抗疫、中高考、开学季、新线开通等契机, nities of anti-epidemic, entrance examination for secondary school or college, back-to-school season, and the opening of new lines, innovative passenger 创新乘客交流活动,获得市民大力肯定。 exchange activities have been highly recognized by the citizens.

乘客引导 Passenger Guide

2020年,面对突如其来的新冠肺炎疫情,广州地铁集 In 2020, struck by the COVID-19 epidemic, Guangzhou Metro Group has adhered to the goal of meeting the people’s expectation for high-quality 团坚持以满足人民群众对高质量公共交通出行的美好向往为 public transportation, explored room for improvement of the service chain, 目标,深挖服务链条提升空间,实现服务质量水平的有效提 effectively improved its service quality level, and built the quality service brand of Guangzhou Metro and shaped a new image of the city. 升,打造广州地铁优质服务品牌、塑造城市新形象。 Guangzhou Metro Group has conscientiously implemented the overall 广州地铁集团认真贯彻落实“城市门厅”的总体要求, requirements of being the “city foyer”. It has guided the integrated planning and design of six types of facilities around the station, including underground 对站点周边地区的地下过街设施、车站附属空间、交通衔接 street passages, station ancillary space, and traffic connecting facilities. The entrance and exit of the newly opened stations along the North Extension of 设施等六类设施空间进行一体化规划设计引导,年内新开通 Line 8 all have “pocket park” set up for the first time, which effectively 的八号线北延段车站出入口首次设置“口袋公园”,有效融 integrates the surrounding landscape and creates a quality metro. In 2020, Guangzhou Metro has expanded its operation service overseas 合了周边景观,打造品质地铁。 for the first time, bringing “Chinese speed” and “Guangzhou service” to 2020年广州地铁运营服务首次走出国门,为一带一路 the One Belt and One Road country Pakistan. Guangzhou Metro Group has in total organized 6 batches of 104 skilled personnel in spite of the COVID-19 国家巴基斯坦带去“中国速度”“广州服务”。广州地铁集 pandemic, who have overcome local public security, communications and 团先后组织6批共104名高技能人才逆风出征,克服新冠肺 cultural differences and taken only over 5 months to complete a series of joint debugging and retesting, equipment takeover and trial operation etc. They 炎疫情全球大流行,以及当地治安、语言沟通和文化差异等 have trained nearly 1,200 local staff to work smoothly and pushed forward the 影响,仅用5个多月时间即完成联调复测、设备接管、试运 operation of the Lahore Orange Line in Pakistan, demonstrating the Chinese speed, Chinese values and Chinese strength. 行等系列工作,培养近1,200名当地员工顺利上岗,推进巴 基斯坦拉合尔橙线的开通运营,展现出中国速度、中国价 值、中国力量。

为特殊乘客提供贴心服务 Provide considerate service for passengers in special needs 51 线网运营 LINE NETWORK OPERATION 线网运营 LINE NETWORK OPERATION 52

智慧地铁 新线开通 SMART METRO NEW LINES OPENING

The metro extends the boundary of the urban and concerns the livelihood of In 2020, Guangzhou Metro Group, focused on safe operation and quality 地铁延展城市脉络、关系社会民生。广州地铁集团历经7 2020年,广州地铁集团围绕安全运营、优质服务,开 the people. After 7 years of arduous construction, Guangzhou Metro Group has service, has carried out smart metro projects such as the application of new 年艰苦建设,成功开通八号线北延段,实现同德突围,地铁 successfully put into operation the North Extension of Line 8, breaking through 展新技术应用、科研技改等车站智慧地铁项目,通过一键呼 technology and scientific research and technological upgrading. Through the the siege of Tongde and accumulating a total mileage of 531 kilometers. The transformation of one-button passenger consultation, convenient ticket access, 总里程达531公里;开通巴基斯坦拉合尔轨道交通橙线,实现 叫乘客咨询、便捷票务通行、 “一城一码”,推进现场业务 Orange Line of Lahore Rail Transit in Pakistan has been opened, marking the “one city and one code”, and upgrading of smart customer service centers of 广州地铁运营首次走出国门;广州地铁负责运营的首个国内 first time that Guangzhou metro operation has ever gone abroad. Nanchang 自助化、智慧化;聚力湾区城际“一张票”落地,完成城际 existing lines, it has promoted self-service and smart on-site business. The Metro Line 3 PPP Project operated by Guangzhou Metro, the first metro PPP Group has too supported the completion of the Greater Bay Area intercity single 地铁PPP项目——南昌地铁3号线PPP项目开通试运行。 铁路、黄埔有轨电车与地铁票务系统的接入;自主研发列车 project ever in China, has been put into trial operation. pass, connecting intercity railways and Huangpu Tram and metro ticketing 定位辅助系统、全国一卡通单标卡计次优惠功能,为进一步 systems. The Group has carried out independent R&D of the Train Positioning Auxiliary System and the metering discount function of China T-Union Pass, 智慧化运营奠定基础。 laying the foundation for further intelligent operation. 八号线北延段(文化公园至 心) North Extension of Line 8 (Cultural Park Station to 滘Jiaoxin Station ) 八号线北延段(文化公园至滘心)全长16.3 公里,线路从 The North Extension of Line 8 (from Cultural Park Station to Jiaoxin Station) is 16.3 kilometers long. The line starts from the already opened Cultural Park 已开通的文化公园站出发,途经华林寺站、陈家祠站、彩虹桥 Station, and passes through Hualinsi Buddhist Temple Station, Chen Clan 站、西村站、鹅掌坦站、同德站、上步站、聚龙站、石潭站、小坪 Academy Station, Caihong Qiao Station, Xicun Station, Ezhangtan Station, Tongde Station, Shangbu Station, Julong Station, Shitan Station, Xiaoping 站、石井站、亭岗站,最终到达 心站。线路于2020 年 11 月 滘 Station, , and Tinggang Station, and finally arrives at Jiaoxin 26 日开通,自此,这条连通荔湾区、越秀区和白云区的“解围” Station. The line was in operation from November 26, 2020. From then on, the “breakthrough” line connecting Liwan District, and Baiyun 线路将为同德围地区居民出行带来更多便捷。 District has brought more convenience to residents in Tongdewei area.

巴基斯坦拉合尔轨道交通橙线 Orange Line of Lahore Rail Transit, Pakistan 10 月 25 日北京时间下午4时 , 巴基斯坦拉合尔市轨道 The Orange Line of Lahore Rail Transit, Pakistan, sounded its horn at 4 pm Beijing time on October 25, marking the official launching and operation of the 交通橙线鸣笛,标志着这条由广州地铁联合体运营维护的巴 first metro line in Pakistan operated and maintained by Guangzhou Metro 基斯坦第一条地铁线正式开通运营,获得拉合尔橙线这一“一 Consortium. Being awarded the Lahore Orange Line, a benchmark project of the “One Belt and One Road” China-Pakistan Economic Corridor, is an important 带一路”中巴经济走廊标杆项目,是广州地铁运营首次走出国 step for Guangzhou metro operation to go abroad for the first time and success- 门,成功输出中国品牌的重要一步。 fully export Chinese brand.

南昌地铁3号线PPP项目 PPP Project of Nanchang Metro Line 3

12月26日,广州地铁集团参与的首个国内地铁PPP项 On December 26, the PPP Project of Nanchang Metro Line 3 participated by Guangzhou Metro Group, which has been the first metro PPP project in China, 目——南昌地铁3号线PPP项目开通试运行,南昌三号线南 was put into trial operation. Nanchang Line 3 has 22 stations starting from 起银三角北站,北至京东大道站,共设22座车站,2020 Yinsanjiao North Station in the south and ending at Jingdong Avenue Station in the north. In 2020, Guangzhou Metro has carried out comprehensive takeover, 年,广州地铁全面开展接管联调及运营筹备工作,为南昌地 joint debugging, and operation preparation work, and provided operation 铁3号线提供运营筹备保障服务,涵盖调度、乘务、站务、 preparation support services for Nanchang Metro Line 3, covering core special- ties such as scheduling, crew, station services, communications, signals, 通信、信号、车辆、接触网、变电、门梯等核心专业。 vehicles, overhead line systems, power substations, doors and elevators, etc.

5G应用 5G Applications 53 线网运营 LINE NETWORK OPERATION 线网运营 LINE NETWORK OPERATION 54

商业业务 资源经营 Commercial business RESOURCE OPERATION 广告业务收入 积极应对异动,落实减租,创新招商两不误。 Business revenue 2020年受疫情影响,广州地铁集团一方面与合作企业 共克时艰、共度难关,落实减租政策,另一方面积极研究对 亿元 策拓展客户,全年引进了咖啡机、鲜花机、手机维修、展示 2020年资源业务实现经营收入8.47亿元,其中,广告 5.73 hundred million yuan 推广等新行业,共引进15个新客户,其中商铺163间(约 业务收入5.73亿元、商业业务收入1.15亿元、通信业务收入 2,700平方米),自助设备340台;创新短租形式,形成 1.02亿元、拓展业务收入1,927万元,PIDS、WLAN等其 “30-90天短租”产品,全年共完成10个短租项目招商。 他业务收入3,765万元。2020年受疫情影响,资源业务直面 Actively respond to changes, implement rent reduction, achieve both 商业业务收入 innovation and investment. 经济下滑,主动探究降本增效,坚定不移攻克经营难关。 Affected by the 2020 epidemic, on one hand, Guangzhou Metro Group has Commercial business revenue overcome difficulties together and cooperate with the clients to implement the In 2020, the business revenue of resource business has reached 8.47 rent reduction policy. On the other hand, it has actively studied countermea- hundred million yuan, including advertising revenue of 5.73 hundred million sures to expand the clientele. During the year, the Group has introduced new yuan, commercial business revenue of 1.15 hundred million yuan, communica- 亿元 industries such as coffee machines, flower machines, mobile phone mainte- tion business revenue of 1.02 hundred million yuan, expansion business 1.15 hundred million yuan nance, display and promotion etc. and introduced 15 new clients, including 163 revenue of 1,927 ten thousand yuan, and other businesses revenue such as shops (about 2,700 square meters) and 340 sets of self-service equipment. It PIDS and WLAN of 3,765 ten thousand yuan. Affected by the 2020 epidemic, has innovated the form of short-term rent, formed the product of “30-90 day resource business has faced the economic downturn, actively explored cost short-term rent”, and completed franchising of 10 short-term rent projects reduction and efficiency improvement, and unswervingly overcome operational throughout the year. difficulties. 通信业务收入 Communication business revenue 通信业务 Communication business 资源业务实现经营收入 Business revenue of resource business 亿元 主动研究政策,探索民用通信新方向。 1.02 hundred million yuan 响应国家号召积极推行5G建设,2020年,广州地铁集 亿元 商业自助设备-鲜花机 团已有83个车站具备5G手机信号,其中新开通线路八号线 Self-service business equipment-flower vending machine 8.47 hundred million yuan 北延段是广州首条全线开通5G信号的地铁线路,其余既有 线的5G建设规划也在陆续有序推进。积极推进十三号线民 用通信信号抢修工作,克服现场恶劣条件快速恢复车站手机 信号;积极研究拓展城际光缆收费、边缘数据机房新业务, 挖掘通信业务发展潜力。 Actively study policies and explore new directions for civil communications. In response to the national initiative to actively promote 5G construction, Guangzhou Metro Group has had 83 stations equipped with 5G mobile signals in 2020, among which the newly opened North Extension of Line 8 is the first metro line in Guangzhou with 5G signals. The 5G construction planning of the other existing lines is also progressing orderly. The Group has actively promoted the emergency repair of civil communication signals of Line 13, overcome the harsh conditions at the site and quickly restored mobile signals at the stations. The Group has also actively explored and expanded new business such as intercity optical cable charging and edge data rooms to exploit the development potential of communication business.

拓展业务 Expansion business 通草画文化展照片-越秀公园站台-张惠映 持续开拓创新,拓展业务逆势上扬。 Photo of Painting with Stem Pith of the Rice-Paper Plant Medulla Culture Exhibition --Zhang Huiying 2020年,广州地铁集团持续开拓创新,紧跟热点,彰 公园前站-360°全景视觉环绕刷屏媒体 显企业社会责任,发行贴合社会时事“抗疫一线风采主题日 Gongyuanqian Station-360°panoramic vision refreshing media 票”;开创“一次招多家”的招商方式,新合作商在生活用 品、文具、玩具类等多个类别共计开发超50款产品,实现产 广告业务 品快速开发。全年经营收入约1,927万元,同比增长26%。 Advertising business Continue to develop and innovate, expand and increase business against 多措力排影响,广告业绩实现减亏目标。 Fight the impact of the epidemic with multiple measures and achieve loss the difficulties. reduction targets for advertising business performance In 2020, Guangzhou Metro Group has continued to innovate, kept up with 面对疫情对广告行业的冲击,广州地铁集团积极推出 Faced with the impact of the epidemic on the advertising industry, Guang- the hot topics, and highlighted corporate social responsibility. It issued the “Anti-epidemic Front line Theme Day Pass” based on current social events. zhou Metro Group has actively launched the service measures of “Stabilizing It initiated the mode of “recruiting more than one company at a time”, and the “稳存量、促增量”服务措施,逐步提升广告登挂率,积极 the existing revenue and promoting increments”, gradually increased the new partners developed more than 50 products in various categories such as advertising placement rate, actively promoted the introduction of high-end 推动引入高端媒体,提升地铁广告形象和价值。一号线公园 daily necessities, stationery and toys, so as to realize rapid product develop- media, and improved the image and value of metro advertising. In the atrium of ment. The annual business revenue was about 1,927 ten thousand yuan, up 前站中庭区域推出360°全景视觉环绕刷屏媒体,打造出国 the Gongyuanqian Station of Line 1, a 360°panoramic vision refreshing media 26% year on year. has been set up, creating the first “immersive giant screen art space” among 内地铁首个“沉浸式巨幕艺术空间”。 Chinese metro. 55 线网运营 LINE NETWORK OPERATION 线网运营 LINE NETWORK OPERATION 56

城际业务 有轨电车业务 INTERCITY BUSINESS TRAM BUSINESS

2020年,广州地铁集团全面贯彻省委省政府有关自主 In 2020, Guangzhou Metro Group has fully implemented the decisions and 2020年,广州地铁集团有轨电车业务在运营服务、新 deployment by the provincial government about the autonomous operation of 运营城际铁路的决策部署,与国家铁路局、国铁集团开展多 intercity railways. After several rounds of communication with the National 线开通、业务拓展、企业发展、品牌提升、团队建设等方面 运营里程 轮沟通,按照“安全按高铁标准、服务按地铁标准”要求, Railway Administration and China National Railway Group, in accordance with Operating mileage the “Safety according to the high-speed railway standard, service according to 取得了新的突破。全年运送乘客653万人次;运营服务可靠 从严从实开展各类问题整改,最终通过国家铁路局、广州铁 the metro standard” requirements, it has strictly and faithfully rectified all kinds of problems. Finally, it passed the on-site inspection of National Railway 度、正点率继续保持行业领先;高标准开通运营黄埔有轨电 公里 路监管局现场核查,获批城际铁路旅客运输许可资质并于11 Administration and Guangzhou Railway Supervision Bureau, and was approved 车1号线、三亚有轨电车示范段以及东莞松山湖华为项目三 37.89 Kilometre 月30日高标准、高质量开通运营广清城际、广州东环城际, the Intercity Railway Passenger Transport License Qualification. On November 30th , Guangzhou-Qingcheng Intercity Railway and Guangzhou East Ring 期,公司运营里程达37.89公里。成功中标昆明长水国际机 运营里程达60.8公里,日均客流量约8,300人次,广州地铁 Intercity Railway were put into operation with high standard and quality. The operating mileage reaches 60.8 kilometers, and the average daily passenger 场旅客捷运系统委托运营项目。 集团成为首个取得城际铁路旅客运输资质并运营城际铁路的 flow is about 8,300 person-times. Guangzhou Metro Group became the first In 2020, the tram business of Guangzhou Metro Group has made new local urban rail transit operator that has obtained intercity railway passenger 地方城市轨道交通运营企业,标志着广州地铁集团具备筹备 breakthroughs in operation service, new line opening, business expansion, transport qualification and operates intercity railways,achieving the “zero” enterprise development, brand promotion, team building etc. It has carried 653 breakthrough of independent operation of intercity railways by provinces. This 与运营高速、长距离、跨区域、公交化轨道线路能力,为实 ten thousand passengers throughout the year. The operation service reliability indicated that Guangzhou Metro Group is fully capable of preparing and and punctuality rate has continued to lead the industry. It has put into operation 现粤港澳大湾区战略“一张网、一张票、一串城”轨道交通 operating high-speed, long-distance, cross-regional and public transit rail Huangpu Tram Line 1, Sanya Tram Demonstration Section and Huawei 有轨电车共安全运送乘客 lines, laying a practical foundation for realizing the strategic public transit Safe Transportation of Passengers by Tram��� 公交化运营目标奠定实践基础。 Songshan Lake Project Phase III with high standards and the operating mileage operation goal of “one network, one ticket and one string of cities” in the of the Group has reached 37.89 kilometers. It has been successfully awarded Guangdong-Hong Kong-Macao Greater Bay Area. 2020年11月20日,公交化多元支付票务系统正式上 the Commissioned Operation Project of Kunming Changshui International On November 20, 2020, the Public Transit Multi-payment Ticketing System 万人次 线,实现广州地铁APP乘车码、羊城通等实名制多元支付方 Airport Passenger Rapid Transit System. was officially launched, realizing public transit measures including ticket 653 Ten Thousand Person-times 式购票乘车及站台候车、车票当日一次有效等公交化服务举 purchase via Guangzhou Metro APP QR code, Yang Cheng Tong and other real-name multi-payment methods, platform waiting, and ticket validity once 措。截至2020年12月31日,公交化多元支付票务系统客流 daily etc. As of December 31, 2020, the passenger flow of the Public Transit Multi-payment Ticketing System was 81,990 person-times. At the same time, 为81,990人次,同时通过挖潜增效,采用不均衡运输组织方 through potential exploration and efficiency enhancement, unbalanced 式提升运行能力,实现全天最小行车间隔15分钟,行车服务 transportation and organization have been adopted to improve operation capacity, realizing minimum train interval of 15 minutes throughout the day. The 水平在大湾区城际铁路中名列前茅。 train service quality ranks among the best among intercity railways in the Greater Bay Area. 列车准点率达到 Punctuality Rate 99.99%

“捡跑中国”循环主题环保列车 "Pick and Run China" circular theme environmental protection train

风驰中的城际列车—清远市摄影协会拍摄 Speeding intercity train-Qingyuan Photography Association

59 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 60

地铁物业概况 土地储备 OVERVIEW OF METRO PROPERTIES LAND RESERVE

营业收入 槎头站场站综合体项目 白云(棠溪)站西地块场站综合体项目 Operating revenue Chatou Depot Complex Project Complex Project at West Plot of Baiyun (Tangxi) Station 亿元 hundred million yuan 30.5 规划用地面积 规划用地面积 Planned land area Planned land area 利润 Profit 万平方米 万平方米 ten thousand square meters ten thousand square meters 亿元 6.79 4.3 8.1 hundred million yuan 项目建筑面积 项目建筑面积 Project construction area Project construction area

2020年,广州地铁集团房产业务全年完成重点项目投资 In 2020, Guangzhou Metro Properties has completed key projects 万平方米 万平方米 investment of 316 hundred million yuan, operating revenue of 30.5 hundred 24.53 ten thousand square meters 12.24 ten thousand square meters 316亿元、营业收入30.5亿元、利润8.1亿,实现自主项目和 million yuan, profit of 8.1 hundred million yuan, and achieved sales contract of 合作项目销售签约额146亿元,广州地铁集团首度跻身广州房 146 hundred million yuan for independent and cooperative projects. Guangzhou 企年度权益销售前十名。集团公司实现土地储备破局突围、 Metro Group has for the first time ranked among the top 10 in annual equity sales among Guangzhou real estate enterprises. The Group has realized the 物业开发逆势上扬、商业经营迭代优化、内部管理控本增 breakthrough of land reserve, increase in property development against the 效,全面完成年度各项业务指标。 trend, iterative optimization of business operation, and cost control and efficien- 槎头站场站综合体项目位于白云区罗冲围片区,珠江西 白云(棠溪)站位于白云区石槎路东侧,是集国铁、高 cy increase of internal management, fully completing yearly business goals. 航道以东,广佛交汇处,是地铁12号线与13号线换乘站槎头 铁、城际铁路、长途客运、地铁、常规公交、社会车辆、出 地铁站上盖综合体项目,项目总占地面积7.68公顷,可建设 租车等多种交通方式于一体的综合交通枢纽,该项目为白云 用地面积6.79公顷,总计容面积24.53万m2(其中住宅约 (棠溪)站的上盖综合开发,与综合交通枢纽紧密结合,项 13.9万m2、商办约8.75万m2)。该项目于3月13日挂牌,4 目将落实站城融合理念,打造两栋150米高的商办城市综合 月13日摘地,成交价43.17亿元;项目已于10月底开工,预 体,形成区域标杆性建筑,并通过自身开发的连带效应带动 计2021年年底开盘销售。 周边区域发展,实现站城一体化。该项目于2020年12月16日 挂牌,预计于2021年开工,2022年开盘销售。

The Chatou Station Complex Project is located in Luochongwei Zone, Baiyun (Tangxi) Station is located on the east side of Shicha Road in Baiyun Baiyun District, east of Pearl River West Channel and at the intersection of District. It is a comprehensive transportation hub integrating national railway, Guangzhou and Foshan. It is an overcover complex project of Chatou Metro high-speed railway, intercity railway, long-distance passenger transport, Station, which is the transferring station of Metro and 13. The total area metro, regular bus, social vehicle, taxi and other modes of transportation. The of the project is 7.68 hectares, and the construction area is 6.79 hectares, with a project, closely integrated with the comprehensive transportation hub, is a total capacity of 24.53 ten thousand square meters (including about 13.9 ten comprehensive overcover development of Baiyun (Tangxi) Station. The project thousand square meters for residential buildings and 8.75 ten thousand square will implement the concept of station and city integration, build two commercial meters for commercial offices). The project was open for tender bidding on urban complexes of 150 meters, form a regional landmark, and drive the March 13 and the tender was awarded on April 13, with a transaction price of development of surrounding areas through the chain effect of its own develop- 43.17 hundred million yuan. Construction of the project started at the end of ment, and realize station and city integration. The project, which was open for October and is expected to open for sale by the end of 2021. tender bidding on December 16, 2020, is expected to start construction in 2021 and open for sale in 2022.

槎头站场站综合体项目效果图 广州白云(棠溪)站景观效果图 Renderings of Chatou Station Complex Project Landscape renderings of Guangzhou Baiyun (Tangxi) Station 61 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 62

悦江上品 Yuejiang Shangpin

品秀星图 品秀星图,即地铁13号线官湖车辆段上盖开发项目,是 Pinxiu Xingtu 广州市首个实施上盖综合开发的车辆段。品秀星图作为广州 东部改善、刚需及中高端标杆项目,2019年成功引入华南师 范大学附属学校、广州图书馆分馆等优质的教育资源,规划 建设一所18班幼儿园、42班小学、18班初中,拟实现TOD 项目“云上生活示范区”教育文化配套的全面落位。截至 规划用地面积 2020年底,项目累计推售1-8#、16-21#、35#、37#、 Planned land area 40#高层住宅,约26.8万平方米,共2,557套;累计销售 23.07万平方米、2,182套,合计58.67亿元。 万平方米 Pinxiu Xingtu, i.e. the Metro Line 13 Guanhu Depot Overcover Development ten thousand square meters 32.33 Project, is the first implementation of comprehensive development of overcover depot in Guangzhou. Pinxiu Xingtu, as an improvement, rigid-demand, as well as middle and high-end benchmarking project in east Guangzhou, in 2019 successfully introduced high quality education resources such as South China 项目建筑面积 Normal University Affiliated School, Guangzhou Library, etc. Moreover, an Project construction area 18-class kindergarten, a 42-class primary school and an 18-class junior middle school are being planned, in order to accomplish a complete set of comprehen- sive education and culture facilities for a “cloud living demonstration zone” for 万平方米 TOD projects. By the end of 2020, the project has promoted a total of 26.8 ten 133.14 ten thousand square meters thousand square meters of 2,557 units, namely high-rise residential buildings numbered 1-8#, 16-21#, 35#, 37# and 40#. A total of 2,182 units of 23.07 ten thousand square meters have been sold, totaling 58.67 hundred million yuan. 悦江上品实景图 Photograph of Yuejiang Shangpin

规划用地面积 悦江上品,是由广州地铁地产自主投资开发的大型住宅 Planned land area 项目,汇聚双地铁、三江景、全面医疗等醇熟配套,贯彻创 造美好生活,诠释悠然宜居的理念。项目所在的广州市荔湾 万平方米 区大坦沙岛,是继二沙岛后广州市区唯一可进行房地产开发 8.8 ten thousand square meters 的江心岛;全岛改造由荔湾区政府牵头,将投资超500亿打造 广州首个国际花园岛。广州地铁地产通过采取灵活的营销手 段和线上线下相融合的宣传推广,实现2020年悦江上品住宅 项目建筑面积 销售超20亿元,该住宅项目再次夺得“年度人气楼盘”奖 Project construction area 项,获得业内和社会认可,成为区域前十热销项目之一。 2020年底,实现南区近300套住宅平稳交付,实现收入确认 万平方米 超15亿元。 ten thousand square meters 42.6 Yuejiang Shangpin, a large residential project independently invested and developed by Guangzhou Metro Properties, gathers duo metro lines, three-riv- er view, comprehensive medical care centers and other mature supporting facilities. This development implements the concept of creating a better life and interpreting a leisurely and livable life. Datansha Island, Liwan District, Guang- zhou, where the project is located, is the only central shoal in Guangzhou for property development after . Led by the Liwan District government, the whole island will be rebuilt with an investment of over 500 hundred million yuan to build the first international garden island in Guangzhou. Guangzhou Metro Properties has achieved the sales of Yuejiang Shangpin residential buildings of more than 20 hundred million yuan in 2020 through flexible market- ing means and the combination of online and offline publicity and promotion. The residential project has again won the “Annual Most Popular Property” award and recognized by the industry and society, becoming one of the top ten selling projects in the region. By the end of 2020, nearly 300 residential units in the southern district were smoothly delivered, and the mature recognition of 品秀星图全景图 revenue exceeded 15 hundred million yuan. Panoramic view of Pinxiu Xintu 63 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 64

品秀星樾 品秀星瀚 Pinxiu Xingyue Pinxiu Xinghan 品秀星樾,即地铁6号线萝岗车辆段上盖开发项目,主要 提供90-120m2三至四房住宅、106-131m2三至四房洋房, 是黄埔科学城板块涵盖刚需、改善型产品的中高端项目。项目 配套全龄段教育,包括一所45班九年一贯制学校、两所幼儿园 (各15班、18班),可一站式解决教育需求,同时还配套公 规划用地面积 共图书馆、农贸市场、社区商业等,满足品质生活所需的各项 规划用地面积 Planned land area Planned land area 配套。截至2020年底,项目累计推售情景洋房、3#、4#、 9-18#高层住宅,约25.26万平方米、共2,205套;累计销售 万平方米 23.07万平方米、2,102套,合计90.58亿元。 万平方米 31.24 ten thousand square meters 24.21 ten thousand square meters Pinxiu Xingyue, namely the Overcover Development Project of Luogang Depot along Metro Line 6, mainly consists of three-bedroom or four-bedroom residential units of 90-120 square meters and three-bedroom or four-bedroom houses of 项目建筑面积 106-131 square meters. It is a middle and high-end project for rigid demand and 项目建筑面积 Project construction area improvement in Huangpu Science City sector. The project is equipped with full-age Project construction area education facilities, including a nine-year education school with 45 classes and two kindergartens (15 and 18 classes, respectively), which meet the educational needs 万平方米 in one-stop. Meanwhile, it also includes various facilities such as a public library, a 万平方米 93.58 ten thousand square meters market, community commerce, etc. to meet the needs of quality life. By the end of 87.67 ten thousand square meters 2020, the project has promoted a total of 2,205 sets of scene houses and high-rise residential buildings of Block 3#, 4# and 9-18# totaling about 25.26 ten thousand square meters. The total number of units sold is 2,102 of 23.07 ten thousand square meters, totaling 90.58 hundred million yuan.

品秀星瀚,即地铁22号线陈头岗停车场上盖开发项目, 一站直达广州南站,路网交通发达,东新高速、南大干线、 东晓南放射线三大黄金干线毗邻,快速通达全城。项目地处 南站商圈,商业配套齐全,自带教育配套,是一座立体式花 品秀星瀚售楼部夜景 园生活大城,主要提供85-100 的紧凑实用型产品,是番禺 ㎡ Night view of the Sales Department of Pinxiu Xinhan 南站板块首置首改的高性价项目。项目规划建设一所45班九 年一贯制学校、一所24班幼儿园、文化站、社区少年宫、农 贸市场、邮政所等配套。截至2020年底,项目累计推售 10#、14-16#高层住宅,约6.17万平方米、624套;累计销 售6.12万平方米、619套,合计20.41亿元。

Pinxiu Xinghan, namely the Overcover Development Project of Chentou- gang Parking Lot of Metro Line 22, is a direct stop away from Guangzhou South Railway Station, with developed road network, adjacent to the three golden trunk lines of Dongxin Expressway, Nanda Expressway and Dongxiao South Radiation, which enables quick access to the entire city. Located in the business district of Guangzhou South Railway Station, the project is a three-dimensional garden city for living with complete commercial and educational facilities. It mainly provides compact practical housing of 85-100 square meters, which is a cost-effective choice for first-time buyers around Panyu South Station. The project includes plans to build a 45-class nine-year education school, a 24-class kindergarten, a cultural station, a community children’s palace, a market, a post office etc. By the end of 2020, the project has promoted a total of 624 units of high-rise residential buildings of Block 10# and 14-16# of about 6.17 ten thousand square meters. The total sales was 619 units of 6.12 ten thousand square meters, totaling 20.41 hundred million yuan.

品秀星樾小洋楼一角 Part of a house of Pinxiu Xinyue 65 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 66

品实云湖花城 Pinshi Yunhu Flower City

规划用地面积 Planned land area

万平方米 22.29 ten thousand square meters

项目建筑面积 Project construction area

万平方米 73.9 ten thousand square meters

汉溪长隆综合开发项目效果图 Renderings of Hanxi Changlong Complex Development Project

汉溪长隆综合开发项目 汉溪长隆项目,即地铁3号线与7号线汉溪长隆站上盖商 品实云湖花城效果图 Hanxi Changlong Complex Development Project 住综合体开发项目,位于广州市番禺区钟村街汉溪大道与新 Renderings of Pinshi Yunhu Flower City 光快速路交叉口东南侧,集齐办公、商业、教育、住宅等功 能,并设有P+R停车场,是广州市、番禺区两级重点项目。 项目占地总面积7.09万平方米,容积率5.0,总建筑面积约 品实云湖花城,即地铁8北线白云湖车辆段上盖开发项 Pinshi Yunhu Flower City, namely the Overcover Development Project of Baiyun Lake Depot of Metro North Line 8, is located in the core of Baiyun Lake 47.39万平方米,包含6栋42-48层130-150米超高住宅楼、 目,位处极具发展潜力的白云湖数字科技城核心区域, Digital Science and Technology City with great development potential. It will be 1栋35层172.34米超高办公楼以及1栋5层商业裙楼,地下室 将打造成城央·全龄·便利·绿色的白云人居大城。项目 built into a central, full-age, convenient and green city in Baiyun Lake area for 规划用地面积 human settlement. The first phase of the project includes mainstream 70-140 ㎡ 4层(局部夹层)。截至2020年底,项目持续推进施工。 首期户型涵盖70-140m2的主流面积,秉承“相同面积多 Planned land area units, adhering to the design concepts of “one more bedroom at the same 一房”的“紧凑+舒适”的设计理念,配套一所36班九年一 size” and “compact and comfortable”. The project is equipped with a Hanxi Changlong Complex Development Project, namely the Hanxi 贯制学校,18班幼儿园,为广州刚需改善一族提供更具性 36-class nine-year education school and an 18-class kindergarten. It aims to 万平方米 Changlong Overcover Commercial and Residential Complex Development provide rigid-demand and improvement buyers of Guangzhou with cost-effec- Project at the Junction of Metro Line 3 and 7, is located southeast to the 价比的优质住所,构建绿色、生态、健康的全生命周期品 ten thousand square meters tive and quality accommodations and build a green, ecological and healthy whole 7.09 intersection of Zhongcun Street, Hanxi Avenue and Xinguang Expressway, 牌大城。截至2020年底,项目累计推售17栋18栋19栋、 life-cycle branded city. By the end of 2020, the project has promoted a total of Panyu District, Guangzhou. The project has business, commercial, educational, 约82,630万平方米、860套;累计销售51,786万平方 860 units of Block 17, 18 and 19 of about 82,630 ten thousand square meters. residential functions etc. It is too equipped with P + R parking. It is a key project The total sales was 580 units of 51,786 ten thousand square meters, totaling 20 at both city level and district level for Guangzhou and Panyu District. The project 米、580套,合计20亿元。2020年认购套数为白云第二, hundred million yuan. The 2020 sales unit count ranked the second and the total 项目建筑面积 covers a total area of 7.09 ten thousand square meters, with a plot ratio of 5.0. 总金额排名白云前三,一举成为白云西销冠。此外,项目 sales amount ranked top three in Baiyun District, making it the top seller in Project construction area The total construction area is about 47.39 ten thousand square meters, including Baiyun West. In addition, the project has been awarded the honor of “2020 荣获“2020中国TOD综合体标杆项目”(全国仅5个项目 six 42-48-storey 130-150-meter super high-rise residential buildings, one China TOD Complex Benchmarking Project” (only 5 projects in China have won 35-storey 172.34-meter super high-rise office building, one 5-storey commer- 取得该荣誉)。项目来访超过一万五千台,荣获房天下 this honor). The project has received more than 1.5 ten thousand visitors and 万平方米 cial podium building and four basement levels (partial mezzanine). By the end of won the 2020 Most Popular Property of Guangzhou Award by Fang.com. 2020年广州最具人气奖。 47.39 ten thousand square meters 2020, the project construction continues to progress. 67 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 68

星樾山畔 星汇城 Xingyue Shanpan TOD Town

规划用地面积 规划用地面积 项目建筑面积 Planned land area Planned land area Project construction area

万平方米 万平方米 万平方米 8.73 ten thousand square meters 25.46 ten thousand square meters 70.34 ten thousand square meters

项目建筑面积 Project construction area

万平方米 33.88 ten thousand square meters

星汇城售楼部 Sales Department of TOD Town

星汇城,即21号线、14号线与穗莞深城际铁路三线交汇 镇龙停车场上盖开发项目,主要提供85-95㎡三房两卫住 宅,是黄埔知识城板块均衡型刚需项目。项目配套全龄段教 育,包括一所24班小学、一所18班幼儿园、农贸市场、社区 商业等,满足品质生活所需的各项配套。截至2020年底,项 目累计推售6-8#高层住宅,共3.51万平方米、372套;累计 销售3.49万平方米、370套,合计8.46亿元。

星樾山畔售楼部 TOD Town, namely the Overcover Development Project of Zhenlong Park at Sales Department of Xingyue Shanpan the Intersection of Line 21, Line 14 and Guangdong-Dongguan-Shenzhen Intercity Railway. It mainly provides 85-95 three-bedroom and two-bath ㎡ residence for rigid demands in Huangpu Knowledge City zone. The project 星樾山畔,即地铁7号线二期水西北站上盖开发项目,周 Xingyue Shanpan, namely the Overcover Development Project of Shuixi supports all-age education, including a 24-class primary school, an 18-class North Station of the Second Phase of Metro Line 7. It is adjacent to Metro Line 21 kindergarten, a market, community commerce, etc., meeting the needs of quality 边地铁21号线和6号线,临近广佛肇高速出入口,通过水西路 and Metro Line 6, close to the entrance and exit of Guangzhou-Foshan-Zhao- life. By the end of 2020, the project has promoted a total of 372 units of Block -开萝大道接入快速抵达市区,快速通达全城。项目主要提供 qing Expressway, and connects the urban area quickly through Shuixi 6-8# high-rise residential buildings of 3.51 ten thousand square meters. The 90m2以下的紧凑实用型产品。截至2020年底,项目累计推售 Road-Kailuo Avenue, providing quick access to the entire city. The project mainly total sales count is 370 units of 3.49 ten thousand square meters, totaling 8.46 provides compact and practical residence of below 90 m². By the end of 2020, the hundred million yuan. A1、A2高层住宅,共3.42万平方米、396套;累计销售3.26 project has promoted a total of 396 units of Block A1 and A2 high-rise residential 万平方米、368套,合计12.51亿元。 buildings of 3.42 ten thousand square meters. The total sales count is 368 units of 3.26 ten thousand square meters, totaling 12.51 hundred million yuan. 69 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 70

物业经营 PROPERTY OPERATION

万胜广场 商场 WANSHENG PLAZA Shopping center

规划用地面积 Planned land area 万胜广场位于地铁 4、8号线交汇万胜围站上盖,地处琶洲 万胜广场购物中心由多元化、全方位的业态组成,包括 交通枢纽,无缝衔接有轨电车及公交总站、北接新港东路,南至 巨幕影院、精品超市、美容康体、特色餐饮、运动、零售、 黄埔涌,西邻科韵路,东至环城高速,毗邻多条交通主轴,是广 儿童业态等,目前已汇聚了万达影城IMAX、星巴克、麦当 万平方米 州地铁地产打造的集写字楼、购物中心、地铁博物馆、地铁线网 劳、华为、喜茶、佬麻雀、探鱼、首秀、大师兄、72街、学 3.8 ten thousand square meters 指挥中心、公交、停车场于一体的场站综合体项目。 而思、威克健身等知名品牌入驻。2020年万胜广场进入品 牌升级迭代阶段,新引进了海底捞、华为、尚品宅配、有米 项目建筑面积 Wansheng Plaza is located at the overcover of Wanshengwei Station at the 师傅、茶魔师、野井治茶、F5未来商店、童程童美、树童 junction of Metro and 8. Located at the Pazhou transportation junction, it 英语、嘉来英语、姚同楷书法、去K书、他来了密室逃脱等 Project construction area seamless links trams and bus terminals. It connects with Xingang East Road on the north, south to Huangpuyong, west to Keyun Road, east to Ring Express- 13个品牌。 万平方米 way, and adjacent to the multiple transportation trunks. It is a depot complex 2020年,万胜广场联动园区商户举办了广州地铁博物 project built by Guangzhou Metro Properties integrating office buildings, 馆平衡车亲子马拉松、中秋国庆系列嘉年华活动、万胜广场 30 ten thousand square meters shopping center, metro museum, metro network command center, public transportation and parking. 首届运动嘉年华等大型活动,为万胜广场商场带来大量客 流。其中,广州地铁博物馆平衡车亲子马拉松作为万胜园区 品牌活动,融入地铁特色IP,联动园区内八大场景开展亲子 类赛事,广受群众好评。2020年,万胜广场荣获广州市公 安局与广州市综治办、广州市平安办联合颁发的“平安商 厦”称号。

Wansheng Plaza Shopping Center is composed of diversified and a full range of businesses, including a giant-screen cinema, a boutique supermarket, beauty and fitness salons, characteristic catering, gymnasiums, retail, business for children, etc. It has brought together renown brands including Wanda Cinema IMAX, Starbucks, McDonald’s, Hua Wei, HeyTea, Hunan Master, Grilled Fish, Sichuan Cuisine, Dashixiong, 72 Street, Xueersi, and Victory Fitness. In 2020, Wansheng Plaza has entered a phase of brand upgrading and introduced 13 new brands, such as Haidilao, Hua Wei, Shangpin Home 举办首届万胜广场运动嘉年华活动 Collection, Master Rich, Tea Magician, Noi Tea, F5-Store, Tongcheng Tongmei, The First Sports Carnival of Wansheng Plaza was held Shutoon English, Jialai English, Yao Tongkai Calligraphic, Go K Book, He Has Come Secret Room Escape, etc. In 2020, merchants connected with Wansheng Plaza and co-held a few large-scale activities such as Balanced Car Parent-child Marathon, Mid-Au- 项目建筑面积 tumn Festival and National Day Series Carnival, and the First Sports Carnival of Project construction area Wansheng Plaza, which brought a large number of patrons to Wansheng Plaza. Among them, as a brand activity of Wansheng Park, Guangzhou Metro Museum Balanced Car Parent-child Marathon has integrated metro characteristic into 万平方米 the activities and carried out parent-child competitions combined with eight 4.6 ten thousand square meters major scenes in the Plaza, which has been widely praised by the public. In 2020, Wansheng Square won the title of “Ping An Shopping Center” jointly issued by Guangzhou Municipal Public Security Bureau, Guangzhou Comprehensive Control Office and Guangzhou Safety Office.

万胜广场 Wansheng Plaza 71 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 72

写字楼 广州地铁博物馆 Office building Guangzhou Metro Museum

项目建筑面积 项目建筑面积 Project construction area Project construction area

万平方米 万平方米 16.5 ten thousand square meters 0.44 ten thousand square meters

写字楼以“互联网金融产业基地”为定位,包括3栋甲 级写字楼,项目建筑面积约16.5万平方米,其中A塔共45 广州地铁博物馆是广州市政府牵头出资筹建 层、楼高200米。作为广州地铁集团总部所在地,容纳办公 “2015-2016年社会民生基础设施建设项目”之一,由广 人群近3千人。B、C塔成功续签中铁建华南公司、巨量引 州地铁集团承建,项目建筑面积约4,400平方米。项目旨在 擎、今日头条、中铁(广州)投资等知名企业,出租率高 推进青少年科普教育,丰富市民文化生活。本馆积聚36家广 达100%。 州地铁参建单位的优势资源,以科普知识为核心,首创数字

The office building is positioned as an “Internet financial industry base”, 化地铁体验空间,集展览、教育、互动、游乐于一体,呈现 including three Grade A office buildings with a construction area of about 16.5 广州城市建设和轨道交通行业发展成果。 ten thousand square meters. Among them, Tower A has 45 floors and a height of 200 meters. As the headquarter of Guangzhou Metro Group, it accommo- 2020年,博物馆以打造城市轨道交通文化IP为理念, dates nearly 3,000 office workers. For Tower B and C, contracts with 针对亲子家庭客群,已联动合作伙伴近30余家,组织文化 亲子马拉松 well-known enterprises such as China Railway Construction South China Parent-child Marathon Construction Co., Ltd., Ocean Engine, Toutiao, China Railway (Guangzhou) 活动30余场,涵盖语言、科技、科普等多个方面。媒体报 Railway Investment & Development Co., Ltd. etc. have been successfully 道近30余篇,其中包括大粤网、G4、南风窗等专题报道。 renewed, reaching a lease rate as high as 100%. 同时,广州地铁博物馆推出一号线冰箱贴、站务员钥匙 扣、地铁三号线挎包、一号线双肩包等文创产品,深受广 大地铁迷的喜爱。广州地铁博物馆“动物园站积木套装” 获得2020广东之星创意设计奖品牌组银奖,广州地铁博物 馆“一号线列车积木冰箱贴”获得2020广东之星创意设计 Guangzhou Metro Museum is one of the “2015-2016 Social and People’s Livelihood Infrastructure Construction Projects” led by the Guang- 奖品牌组铜奖。 zhou Municipal Government. Contracted by Guangzhou Metro Group, the 作为对外展示窗口,广州地铁博物馆展示了广州地铁在 project covers an area of about 4,400 square meters. The project aims to promote popular science education among youths and enrich citizens’ cultural 建设、运营、科研等方面所取得的成就。2020年,博物馆 life. The museum gathers the advantageous resources of 36 construction units of Guangzhou Metro and takes popular science knowledge as the core. For the 将“车站透视窗”展项升级为亚洲最大的地铁车站——天河 first time, it creates a digital metro experience space, integrates exhibition, 公园站模型,配合宣传视频,全方位介绍车站设计的先进性 education, interaction and amusement, and presents the achievements of Guangzhou urban construction and the development of the rail transit industry. 与环保性,为游客带来更好的参观体验。 In 2020, Guangzhou Metro Museum, with the concept of creating urban rail transit cultural IP, organized more than 30 cultural events with nearly 30 partners, covering multiples fields such as language, science and technology, science popularization etc. There have been over 30 media reports, including Dayuewang of Tencent, G4, South Reviews and other special reports. At the same time, Guangzhou Metro Museum launched cultural and creative products including Line 1 refrigerator magnets, station staff key chains, Metro Line 3 satchel, Line 1 backpacks etc., which are deeply loved by metro fans. The “Zoo Station Building Block Set” of Guangzhou Metro Museum was awarded the Silver Medal of Brand Group of Guangdong Star Creative Design Award 2020, and the “Line 1 train building block refrigerator magnets” won the Bronze Medal of Brand Group of Guangdong Star Creative Design Award 2020. As a window to the outside world, Guangzhou Metro Museum has showcased the achievements made by Guangzhou Metro Group in various fields such as construction, operation and scientific research etc. In 2020, the museum will upgrade the “station window” exhibition to the model of Tianhe Park Station, which is the largest metro station in Asia. With the help of the promotional video, the advanced and environmental protection features of the design of the station will be introduced in an all-round way, bringing better visiting experience to visitors.

万胜广场 Wansheng Plaza 73 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 74

荔胜广场 写字楼 Lisheng Square Office building

荔胜广场位于地铁1号线坑口地铁站上盖,分为南北两 Lisheng Square is located on the overcover of Kengkou Station of Metro Line 1. It is divided into two towers, the North Tower and the South Tower, 座塔楼,集写字楼、商场、地下停车场、公共交通枢纽等 integrating functions of office buildings, shopping centers, underground parking 功能于一体,为广州西部标志性场站综合体开发项目。 lots, public transportation hub etc. It is a benchmarking depot complex develop- ment project in west Guangzhou.

项目写字楼及立体化交通网络配套,承载着带动区域 “产业升级、消费升级、文化升级”的重要意义。2020年,荔 胜广场获得荔湾区“互联网+小镇”园区认证通过并正式挂 牌。中建三局、中国联通、中铁六院、铁科智控、中信泰 富、平安药业、广州铁路运输中级法院、广州市荔湾区经济 发展研究中心等多家知名企业已入驻荔胜广场。

The project office building and supporting three-dimensional transportation network carry the key significance of driving regional “industrial upgrading, consumption upgrading and cultural upgrading”. In 2020, Lisheng Square obtained the Liwan District “Internet + Town” park certification and the certificate was officially set up. A number of renowned enterprises, such as China Construction Third Bureau Group Co., Ltd., China Unicom, China Railway Liuyuan Group Co., Ltd., Guangzhou Railway Sciences Intelligent Controls Co., Ltd., CITIC Pacific, Ping An Pharmaceutical Co., LTD., Railway Transportation Intermediate Court of Guangzhou, Guangzhou Liwan District Economic 荔胜广场实景图 Development Research Center etc., have settled in Lisheng Plaza. Photograph�of Lisheng Square

商场 Shopping center

项目建筑面积 荔胜广场实景图 Project construction area Photograph�of Lisheng Square 万平方米 规划用地面积 3.8 ten thousand square meters Planned land area

万平方米 3.9 ten thousand square meters 2020年,荔胜广场商场新引入淘蛙、荔银肠粉、翠赏柠 檬茶、四季京未、手妖、栖梧珠宝等知名品牌。 项目建筑面积 In 2020, Lisheng Plaza shopping center has introduced new well-known Project construction area brands such as Tao Wa, Canton Liyin Rice Roll Master, Cuishang Lemon Tea, Siji Jingwei, Handfamily, and Qiwu Jewelry. 万平方米 荔胜广场商场实景图 17.46 ten thousand square meters Photograph�of Lisheng Square Shopping Center 75 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 76

地铁金融城广场 Metro Financial City Square

规划用地面积 Planned land area

万平方米 4.5 ten thousand square meters

项目建筑面积 Project construction area 商场 万平方米 Shopping center 35.6 ten thousand square meters

项目建筑面积 Project construction area 地铁金融城广场位于地铁广佛线金融高新区站上盖,扼 守广佛都市圈门户,为广东金融高新区标志城市综合体。项 万平方米 目规划用地面积4.5万平方米,项目建筑面积达35.6万平方 6.67 ten thousand square meters 米,是广州地铁第一个自主开发项目,集商场、写字楼、酒 店、住宅、交通枢纽于一体,定位为广佛核心区的“文商旅 品质生活中心”,将成为广佛文化与商业融合的新地标,与 2020年8月,商场主力店超市、智慧少年宫开业,10 周边工匠精神展示馆、金融公园形成宜居、宜业、宜游、宜 月,广佛同城图书馆阅读家开业,该图书馆成功实现了广佛 购的品质生活圈,更好地满足人民群众日益增长的美好生活 两地读者系统对接,也是广州地铁首个商场内公共图书馆的 需求。 产品,获得人民日报、学习强国等30多家媒体争相报道。

In August 2020, the major merchandize, the supermarket and Wisdom Children’s Palace came into business. In October, Reading House, the joint library of Guangzhou and Foshan was opened, which successfully achieved the Metro Financial City Square is located on the overcover of the Financial connection between the readers of Guangzhou and Foshan. It is also the first Hi-Tech Zone Station along Guangfo Line, guarding the gateway of Guang- public library product in the shopping center of Guangzhou Metro, which has zhou-Foshan metropolitan area and is a benchmarking urban complex of been reported by more than 30 media such as People’s Daily and xuexi.cn. Guangdong Hi-Tech Zone. The project planned land area is 4.5 ten thousand Shopping Center square meters and the construction area is 35.6 ten thousand square meters. It 商场 / is the first independent development project of Guangzhou Metro Group, integrating shopping centers, office buildings, hotels, residential buildings and transportation hub. It is positioned as a “quality life center for culture, business and tourism” in the Guangdong-Foshan Core Area. It will become the new landmark of the cultural and commercial integration in Guangdong and Foshan. Together with the surrounding Craftsman Spirit Exhibition Hall and Financial Park, it will form a quality life circle suitable for life, work, tourism, and shopping, 酒店 meeting people’s growing demands for a better life. Hotel 地铁金融城广场 Metro Financial City Square 项目建筑面积 Project construction area

万平方米 2.85 ten thousand square meters

2020年7月,地铁金融城酒店管理方更换为广州岭南国 际酒店管理有限公司,通过优代酒店经营管理,健全市场代 经营机制,提高核心竞争力,着力提升城央休闲服务品质。

In July 2020, the hotel management of Metro Financial City Square was switched to Guangzhou Lingnan Hotel International Management Limited. Through the operation and management of IHG Hotels & Resorts, the market agent operation mechanism is improved, the core competitiveness is increased, and the leisure service quality in the city center is enhanced. 酒店 / Hotel 77 房地产发展 REAL ESTATE DEVELOPMENT 房地产发展 REAL ESTATE DEVELOPMENT 78

物业管理 铁投运管中心 PROPERTY MANAGEMENT Railway Investment Operation and Management Center

占地面积 Occupancy Area

万平方米 2.1 ten thousand square meters

项目建筑面积 Project construction area

万平方米 ten thousand square meters 6.5 铁投运管中心行业对接会 Industry matchmaking meeting at Railway Investment Operation and Management Center

广州地铁集团与越秀集团签署物业股权合作协议 / Guangzhou Metro Group and Yuexiu Group signed property equity cooperation agreement 铁投运管中心,位于白云新城核心,毗邻地铁二号线白 云公园C出口,尽览白云山风景,为低密度花园式办公空间。 项目以轨道交通产业主导,定位为轨道交通产业创新发展中 心,包含轨交产品展示、轨交企业总部办公、轨交行业活 动、配套服务等多功能于一体。项目总建筑面积约6.5万m2, 办公面积近3万m2,负一层商业面积约8,200m2。项目拥有 四大核心配套:轨道交通产品展厅、智能化多功能厅、星级 中央食堂及多元化特色商业等品质服务空间,为企业提供多 场景配套服务。2020年7月,推动轨交联盟举办资源对接 会,成功推介铁投项目,达成写字楼意向招商率超80%。

广州铁路综合交通枢纽客运枢纽建设运营管理中心 2020年,广州地铁物业管理继续围绕“打造具有广州地 In 2020, Guangzhou Metro Properties has continued to focus on the Located in the core of Baiyun New City and adjacent to Exit C of Baiyun Park Operation and Management Center of Construction of Guangzhou Railway strategic goal of “building a high-end property service brand with the charac- Station of Metro , the Railway Investment Operation and Management Comprehensive Transportation Hubs and Coach Transportation Hubs 铁特色的高端物业服务品牌”的战略目标,进一步优化业务 teristics of Guangzhou Metro”, further optimized the business structure, improved the service capacity, and comprehensively deepened the transforma- Center is a low-density garden-style office space with a panoramic view of 结构、提升服务能力,全面深化转型升级工作,公司创效盈 tion and upgrading work. The efficiency and profit-creation capability of the Baiyun Mountain. Led by the rail transit industry, the project is positioned as an 利水平显著提升,全年实现经营收入2.17亿。 Group has been significantly improved, and the annual operating revenue was innovation and development center of the rail transit industry, integrating rail 2.17 hundred million yuan. transit product display, offices of rail transit enterprise headquarters, rail transit 2020年广州地铁物业服务业务从量到质稳步提升。成功 In 2020, the service business of Guangzhou Metro Properties has improved industry activities, supporting services etc. The total construction area of the 中标了地铁一号线、十四号线、知识城线车站保洁服务项 steadily in quantity and quality. It was successfully awarded the cleaning service project is about 6.5 ten thousand square meters, the office area is nearly 3 ten projects of stations of Metro Line 1, Line 14 and Knowledge City, cleaning and thousand square meters, and the commercial area of the first floor is about 8,200 目,岐山、官湖、镇龙车辆段和南沙停车场保洁绿化服务项 greening service projects of Qishan, Guanhu and Zhenlong Depot and Nansha square meters. The project is equipped with four core supporting facilities: rail 目,基地架大修车清洁项目,广州谊园文具批发市场保洁项 Park , Base frame repair vehicle cleaning project, and Guangzhou Yiyuan Stationery Wholesale Market Cleaning Project, with a total tender amount of 1.5 transit product exhibition hall, intelligent multi-function hall, star-level central 目,中标金额达1.5亿元,夯实了基础业务平台;获得轨道交 hundred million yuan that has set a strong foundation for basic business dining hall and diversified characteristic commercial quality service space, platform. It also was awarded the property management project of the Rail providing enterprises with multi-scene supporting services. In July 2020, the 通产业创新发展中心物业管理项目,撬动高端智能化物业服 Transit Industry Innovation and Development Center as the entry point for Group promoted the Rail Transit Alliance to hold a resource matchmaking 务,为公司转型升级奠定基础;同时以“管理信息化、服务 high-end intelligent property services, which has laid the foundation for the meeting and successfully promoted railway investment projects, achieving an transformation and upgrading of the enterprise. At the same time, with intended investment attraction rate of office building of over 80%. 标准化、人才专业化、创优常态化”为抓手,练内功提素 “management informatization, service standardization, talent specialization, 质,多措并举提质增效,高效高质完成地铁八北线11个车站 and excellence normalization” as the starting point, we have practiced internal skills and improved quality, taken multiple measures to improve quality and 的保洁开荒、绿化布景,以全新面貌保障新线开通;克服疫 efficiency, and completed the cleaning, clearing and greening of 11 stations of the North Line 8 with high efficiency and quality, so as to guarantee the opening 情影响如期完成悦江上品苑开荒273户、收楼280户,获得业 of the new line with a new image. We have overcome the impact of the epidemic 主肯定;配合完成金道金兰停车场消防设施改造,开展多个 and completed the reclamation of 273 units and repossession of 280 units Yuejiang Shangpin on schedule, which has been affirmed by the owners. We 车辆段的绿化升级改造,美化了环境、保障了安全、深化了 also have cooperated with the completion of the fire protection facilities renova- 文明建设,业主满意度持续提升。 tion of the Jindao Jinlan Park, carried out the greening and upgrading of a number of depots, so as to beautify the environment, ensure safety, deepen the construction of civilization, and keep increasing owner satisfaction.

81 产业发展 INDUSTRIAL DEVELOPMENT 产业发展 INDUSTRIAL DEVELOPMENT 82

地铁设计 METRO DESIGN

2020年,广州地铁设计研究院股份有限公司积极克服 In 2020, Guangzhou Metro Design & Research Institute Co., Ltd. has actively overcome the impact of the epidemic and adhered to the combination 疫情影响,坚持疫情防控和生产经营两不误。公司充分发 of epidemic prevention and control and production and operation. The Company has given full play to the leading role as general contractor and 挥总体总包及设计龙头作用,统筹组织好广州10条新线施 design organization, coordinated and organized the construction drawing 工图设计和外地41个城市的生产任务,着力推进粤港澳大 design of 10 new lines in Guangzhou and the production tasks of 41 other cities, focused on promoting the intercity planning of the Guangdong-Hong 湾区城际规划,有序推进外地18条总体总包和设计总承包 Kong-Macao Greater Bay Area, orderly promoted the design tasks of 18 general contracting and design general contracting lines in other cities, as well 线路,以及388个车站、422个区间、671个系统的设计任 as the design tasks of 388 stations, 422 sections and 671 systems, and 务并于10月22日成功实现IPO上市,成为全国唯一以地铁 successfully made IPO listing on October 22, making it the only A-share listed company in China with main business in metro design. For the whole year, the 设计为主业的A股上市企业。全年实现经营收入约18.7亿 business revenue was 18.7 hundred million yuan and the pretax profit was around 28,649.78 ten thousand yuan. 元,税前利润约28,649.78万元。 In 2020, Guangzhou Metro Design & Research Institute Co., Ltd. has 2020年,广州地铁设计研究院股份有限公司继续坚 continued to adhere to innovation-driven development, promoted all kinds of scientific research projects in an orderly way, persisted the construction of 持创新驱动发展,有序推进各类科研项目、坚持创新平 innovation platform, improved the management system of scientific and technological innovation, and actively facilitated the implementation of 台建设、完善科技创新管理制度、积极推动科技成果落 scientific and technological achievements. The Company has won nearly 200 地。先后荣获国家优质工程金奖、中国城市轨道交通科 awards including the Gold Medal of National Quality Project, the Progress Medal in Science and Technology of China Urban Rail Transit, China 技进步奖、华夏建设科技奖等近200个奖项,获评“广 Construction Science and Technology Award etc. It has also been titled “Advanced Enterprise of Science and Technology Innovation of Guangdong 东省土木建筑学会科技创新先进企业”“广东省市政行 Society of Civil Engineering and Architecture”, “Advanced Unit of Guang- 2020年10月25日拉合尔橙线运营开通仪式 业协会先进单位”等荣誉称号,顺利通过质量管理体系 dong Municipal Industry Association” etc. and successfully passed the Opening ceremony of Lahore Orange Line on October 25, 2020 Quality Management System Upgrade AAA Top Recertification and Intellec- 升级版AAA顶级再认证和知识产权管理体系复审。 tual Property Management System Review.

2020年经营收入 产业协同 融合外拓 Business revenue in 2020 INDUSTRIAL COLLABORATION INTEGRATION AND EXPANSION 亿元 18.7 hundred million yuan 2020年广州轨道交通产业联盟以“政府引导、市场 In 2020, Guangzhou Rail Transit Industry Alliance based on “govern- ment guiding, market leading, political and production integrating”, 主导、政产学研相融合”为基础,以“合作、共赢、创 adhering to the “cooperation, win-win, innovation, development” 新、发展”为原则,全年累计引进23家外地优质企业, principle, has introduced a total of 23 nonlocal high-quality enterprises, promoted 60 local enterprise to participate in local construction, and 推动60家本地企业参与本地建设,提高广州轨道交通建 improved the localization rate of products and services of Guangzhou rail 设及运营项目产品和服务本地化率至70%。中标8个整体 transit construction and operation projects to 70%. Members of the Alliance have won 8 integrated rail transit projects, carrying with them 100 型轨交项目,带动100亿元产业走出去。集聚105家联盟 hundred million yuan. The Alliance has assembled 105 members to set up 会员,布局智慧地铁创新生态,初步推动形成高端装备 a smart metro innovation ecology, initially promoted the formation of two industrial clusters of high-end equipment manufacturing industry and 制造业和现代服务业两大产业集群的产业形态,助推我 modern service industry, and further enhanced the industrial influence of 市作为国内轨道交通规划设计、核心装备制造和系统集 Guangzhou as a gathering place of domestic rail transit planning and design, core equipment manufacturing and system integration, and 成以及衍生增值服务产业集聚地的行业影响力得到进一 derivative value-added service industries. In 2020, Guangzhou Metro 步提升。2020年广州地铁集团外拓业务取得突破性的进 Group has made a breakthrough in its external expansion business, and the whole ship is now ready to sail. The business market of the Group and 展,整船出海初具规模, 集团及下属子公司业务市场拓展 its subsidiaries has expanded to 105 cities, and the annual signed contract 至105个城市,外拓业务全年新签合同额119亿元,超额 amount of external expansion business is 119 hundred million yuan, exceeding the annual market goals. The Group has successfully won the 完成年度市场目标;成功中标巴基斯坦拉合尔橙线,获 tender for the Lahore Orange Line as its first overseas metro operation 得首个海外地铁运营项目,并在疫情期间成功实现当年 project and successfully put it into commercial operation during the epidemic, boosting the One Belt and One Road initiative. The Group also 投入商业运营,点燃一带一路助推器;牵头组成联合体 has led and won the tender for the PPP project of Part B of Changsha Rail 中标长沙轨道交通6号线B部分PPP项目,组建长沙穗城 Transit Line 6 and set up Changsha Suicheng Rail Transit Co., Ltd. responsible for the investment, financing, construction, operation and 公司负责该项目的投融资、建设、运营维护等业务,并 maintenance of the project. The project construction started in the same 在当年实现项目开工;参与运营管理的南昌地铁3号线开 year. Besides, the Group is responsible for providing operation and management services for Nanchang Metro Line 3 that has been put into 中国城市轨道交通科技进步奖和专利金奖 通商业运营,标志着集团首个轨道交通PPP项目正式进 commercial operation, marking the official entry into the operation phase of Progress Medal and Gold Patent Medal in Science 入运营期。 the Group’s first rail transit PPP project. and Technology of China Urban Rail Transit 83 产业发展 INDUSTRIAL DEVELOPMENT 产业发展 INDUSTRIAL DEVELOPMENT 84

地铁监理 地铁咨询 METRO SUPERVISION METRO CONSULTING

2020年,是广州中咨公司跨越发展的第二个十年开局 In 2020, China International Engineering Consulting Corporation has continued to explore the domestic market, adhered to the enterprise 之年。公司继续坚持优质高效的企业理念,努力克服疫情 philosophy of high quality and efficiency, depended on duo driving force of business development and project quality and strengthened project and 给生产经营带来的困难,主动打攻坚战,经营开拓与项目 internal enterprise management. It has set up 10 project departments in Nanchang, Xiamen and Hefei etc. and executed nearly 60 contracts. Its 质量双轮驱动,外树品牌和内强管理并轨发力,取得疫情 business covers nearly 20 cities across the country, specializing in the 防控和实现全年经营指标的双胜利。全年新签合同额为1.2 whole process of rail transit, including project construction, enterprise management, operation and maintenance preparation and evaluation and 亿元 ,实现经营收入7,270万元。 review etc. The company has persisted in the duo tasks of resuming work and production and epidemic prevention and control, and the completion of 本年度,广州中咨公司在设南昌、厦门和合肥等10个 various business indicators have steadily improved. The annual newly signed contract amount reached 1.2 hundred million yuan, and the business 项目部、执行合同近60份,业务覆盖全国近20个城市,专 revenue reached 7,270 ten thousand yuan. This year, China International Engineering Consulting Corporation at 业涉及机电联调、企业管理和运营运维筹备及评估评审等 10 project departments in Nanchang, Xiamen and Hefei etc. executed nearly 60 contracts, with business covering nearly 20 cities nationwide. Its 詹天佑大奖 詹天佑大奖 轨道交通全过程。继续发挥拳头产品优势,同步推进南 expertise involves the whole process of rail transit, such as electromechan- Tien-yow Jeme Civil Engineering Prize Tien-yow Jeme Civil Engineering Prize 昌、厦门、南宁、合肥和杭海五地、五条线路联调项目, ical joint debugging, enterprise management, preparation and evaluation of operation and maintenance etc. Continuing to take advantage of its key 顺利完成了南昌地铁3号线、合肥地铁5号线南段和南宁地 products, it has synchronously facilitated five joint commissioning projects in five locations, including Nanchang, Hefei, Xiamen, Nanning and 2020年,受疫情影响,广州轨道交通建设监理公司 In 2020, even though affected by the epidemic, Guangzhou Mass Transit 铁2号线东延段开通任务,再次刷新了建司以来联调开通 Hangzhou-Haining, successfully completed opening of Nanchang Metro Engineering Supervision Co., Ltd. has actively resumed work and produc- Line 3, the South Section of , the East Extension of 在疫情防控下积极复工复产,实现经营收入3.39亿元, tion while persisting epidemic prevention and control. It has realized an 16城、22条线路的新记录;拓展PPP项目业务,中标台州 Line 2, which again made new record of joint commissioning 税前利润4,334.79万元,全年完成新中标额3.8264亿 business revenue of 3.39 hundred million yuan and pretax profit of 4,334.79 and opening 22 lines in 16 cities since the establishment of the company . It ten thousand yuan, completed new tender winning of 3.8264 hundred million 市域铁路S1线PPP项目运营模式咨询服务项目、太原中铁 has also expanded PPP project business and was awarded the tender of 元,新签合同额4.78亿元,合同保有量累计达到14.98 yuan, signed new contracts amounting to 4.78 hundred million yuan, and 轨道公司管理制度化咨询项目、武汉地铁12号线PPP项目 Operation Mode Consulting Service Project of Taizhou Metro PPP accumulated contracts amounting to 14.98 hundred million yuan. Project, Management System Consulting Project of Taiyuan China Railway 亿元。 In 2020, the supervision business has made new breakthroughs in the 运营咨询等项目;圆满完成了台州运营筹备、洛阳架构及 Corporation and Operation Consulting Project of Line 12 PPP business development of large shield tunneling machines, electromechanical Project etc. It has successfully completed special consultations on 2020年,监理业务在大盾构、机电系统集成服务、 operation preparation in Taizhou, structure and renumeration in Luoyang, system integration services, and whole process consulting, winning the 薪酬、西安建设管理、青岛网络化运营等专题咨询,其中 construction management in Xi’an and network operation in Qingdao, tender for 3 large-scale shield tunneling projects successively, and 全过程咨询等业务拓展中取得新突破,先后中标3个大盾 青岛项目获得广东省工程咨询成果优秀奖;高质量组织了 among which the Qingdao project has won the Excellent Award of successfully expanding the procurement of equipment supervision and Engineering Consulting Achievements in Guangdong Province. It has 构项目,成功拓展11条线路通号设备监理采购及机电系 electromechanical system integration service business of 11 lines, achieving 西安地铁5号线、6号线一期和三亚有轨电车示范线等初期 organized safety assessment of the initial operation of Xi’an Metro Line 5, “zero” breakthrough in the service business of signal integration and field 统集成服务业务,实现通号集成及外地集成服务业务 运营安全评估,获得各业主单位和行业专家高度认可。 the First Phase of Xi’an Metro Line 6 and Sanya Tram Demonstration Line integration. It has successfully won the tender of transformation and upgrad- with quality, which was highly recognized by the owners and industry “零”突破。成功中标管廊技术咨询、造价咨询及第三 ing business, such as pipe rack technical consulting, cost consulting and experts. third-party safety risk consulting projects, and the proportion of non-super- 方安全风险咨询项目等转型升级业务,非监理业务比例 vision business reached 40% for the first time, making remarkable achieve- 首次达到40%,转型发展取得显著成效。2020年,监理 ments in transformation and development. In 2020, the comprehensive 2020年经营收入 strength of the supervision company has reached a record high, ranking the Business revenue in 2020 公司综合实力再创新高,在全国百强监理企业排名31 31st among the top 100 supervision enterprises in China. Within the year, it has obtained the qualification of “Grade B of Engineering Cost Consulting”, 位。年内,取得“工程造价咨询乙级”资质,连续11年 won the title of “Integrity Demonstration Enterprise of Guangdong” for 11 万元 consecutive years and “Enterprise Abiding by Contract and Honoring Credit 荣获“广东省诚信示范企业”称号,连续12年荣获“广 ten thousand yuan in Guangdong” for 12 consecutive years. The research projects “Research 7,270 东省守合同重信用企业”称号。科研项目《富水岩溶发 and Application of Key Technology of Shield Construction in Compound Stratum with Water-rich Karst Development” and “Research and Applica- 育复合地层盾构施工关键技术研究与应用》及《地铁盾 tion of Integrated Technology of Shield Tunnel Blasting and Tunneling” has 构隧道孤石爆破及其掘进综合技术研究与应用》分别荣 respectively won the First Prize of Science and Technology Progress of Guangdong Civil and Architectural Society and the First prize of Science and 获广东省土木与建筑学会科技进步一等奖、中国城市轨 Technology Progress Award of China Urban Rail Transit Association. The 道交通协会科技进步奖一等奖。公司参建工程项目荣获1 construction projects the company has participated won 1 Gold Medal of National Quality Engineering Award, 1 China Building Construction Luban 项国家优质工程奖金奖、1项中国建设工程鲁班奖、13项 Awards, 13 provincial awards and 15 municipal awards. The company has shown a new sense of responsibility in leading the industry and led the 省级奖项、15项市级奖项。在行业引领方面展现了新担 preparation of the Group standard of China Association of Construction 当,牵头编写了中国建设监理协会团体标准《城市轨道 Supervisors named “Regulation for Supervision of Urban Rail Transit Engineering”, further spreading the company brand and leading high-quali- 交通工程监理规程》,作为行业标杆进一步传播了企业 ty development of the supervision industry as an industry benchmark. 品牌,引领监理行业高质量发展。

2020年经营收入 Business revenue in 2020

亿元 3.39 hundred million yuan 科学进步奖——省级 Science and Technology Progress Award-provincial 85 产业发展 INDUSTRIAL DEVELOPMENT 产业发展 INDUSTRIAL DEVELOPMENT 86

地铁培训 地铁物资 METRO TRAINING METRO MATERIALS

2020年经营收入 Business revenue in 2020

万元 5,325 ten thousand yuan

2020年,广州城市轨道交通培训学院股份有限公司立 In 2020, based on talent cultivation in the urban rail industry, Guangzhou Urban Rail Transit Training Institute Co., Ltd. has become the only training 足城轨行业人才培养,成为国内唯一一家城轨职业技能等 and evaluation organization for urban rail vocational skill level certificates in 级证书培训评价组织。培训学院加速培训产品研发,推广 China. The Institute has been accelerating R&D of training products, promoting pre-job certification training, innovatively conducting online 岗前认证培训,创新开展“非接触式在线学习”线上培 “contactless Internet-based learning” training. By the end of 2020, the total 训,截止2020年底,服务单位累计达283家,培训总量累 number of organizations serviced has reached 283, the total number of training days has exceeded 113 ten thousand person-days, and the 计超过113万人天,实现经营收入5,325万元。 business revenue has reached 5,325 ten thousand yuan. “城市轨道交通站务和乘务职业技能等级证书”纳入 “Vocational Skill Level Certificate of Urban Rail Transit Station and Crew” has been included in the third batch of “1+X” certificate system pilot 国家教育部第三批“1+X”证书制度试点,年内在全国范 projects of the Ministry of Education. Within the year, 7 rounds of station 围内已开展7期站务、3期乘务师资培训班和2期考评员线上 service training, 3 rounds of crew service lecturer training and 2 rounds of online training for examiners have been carried out nationwide, with a total of 78家企业注册加盟城轨采购网 培训,培训人数达880人,并已完成第一期证书考核工作, 880 trainees, and the first phase of certificate assessment has been complet- 78 units registered and joined MTRMART.com 共3,152人报名参加。 ed, with a total of 3,152 signing up for it. In response to the COVID-19 epidemic, Guangzhou Urban Rail 针对新冠肺炎疫情影响,广州城市轨道交通培训学院 Transports Training Institute Co., Ltd. has taken measures according to local 股份有限公司因地施策,期间共为佛山、呼和浩特、广州 conditions and provided skills training services for 6 urban rail enterprises, including Foshan, Hohhot, Guangzhou Intercity Construction Design Co., 年经营收入 城轨采购网注册供应商超 城际、广州中车、太原、金华等6家城轨企业提供技能人才 Ltd., Guangzhou CRRC Rail Transit Equipment Co.,Ltd., Taiyuan and Jinhua. Business revenue in 2020 Registered suppliers on MTRMART.com over 培养服务。联合南宁分院、南昌地铁举办电客车司机、车 In collaboration with Nanning Branch and Nanchang Metro, the Institute has held pre-job skill certification training pertaining to professional skills 辆检修、供电检修等专业岗前技能认证培训工作,并实现 including motor vehicle driving, vehicle maintenance, power supply mainte- 亿元 家 615人推荐就业。加速产品研发,创新管理培训组织方式, nance etc. and made referrals for 615. It has accelerated product R&D, innovated organization mode of management training, adopted “contactless 3.27 hundred million yuan 9,850 Units 采用“非接触式在线学习”授课,创新开展城轨企业班组 Internet-based learning” teaching, innovatively carried out a series of online 管理核心业务线上训练营等多个系列线上培训,成功举办 trainings such as the core business online training camp of urban rail enterprise team management, successfully held the 2020 annual “I am a 2020年度“我是城轨好讲师”大赛活动,网络投票总点击 Good Lecturer of Urban Rail” competition, with the total number of clicks of

量超1,300万。 广州地铁物资有限公司致力于发展成为中国轨交行业供 Guangzhou Metro Material Co., Ltd. is committed to develop into a comprehensive service provider of supply chain management in the rail and 应链管理的综合服务商。 transit industry of China. During the year, based on the deep integration of rail and transit supply 年内,物资公司立足深度整合轨交供应链资源,构建交 chain resources, the Guangzhou Metro Material Co., Ltd. has established 易服务、轨交大数据产品、供应链金融、材料管控、机电设 one-stop professional services such as transaction services, rail and transit big data products, supply chain finance, materials management and control, 备全寿命周期管理、机电物资集采供应、装修材料供应等一 full life cycle management of mechanical and electrical equipment, collective purchase and supply of mechanical and electrical materials, and provision of 站式专业服务。 2020年全年实现经营收入3.27亿元。 decoration materials. The annual business revenue has reached 3.27 hundred million yuan in 2020. 2020年,城轨采购网快速发展,已有供应商9,850 In 2020, MTRMART.com has developed rapidly, with 9,850 suppliers 家,采购商68家,项目金额104亿元;上线采购全程可视化 and 68 purchasers, and the project total is 104 hundred million yuan. Visualized value-added services for the whole procurement process is now 增值服务功能,打通供应链上的商流、信息流、资金流、物 online that connects business opportunity flow, information flow, capital flow and logistics of the supply chain, realizing visual management of the supply 流,实现供应链可视化管理,具有即时、可视、可感知、可 chain, with real-time, visual, perceptible and adjustable capabilities. At the same time, combined with the characteristics of tender bidding business and 调节的能力。同时,结合招投标业务特点与党风廉洁建设要 the requirements of clean party conduct, the Clean Demonstration Base of 求,建成城轨采购交易中心廉洁示范基地。 MTRMART.com has been built. The Company is now providing various kinds of materials to metro 物资公司为全国地铁运营企业供应各类物资,年平均销 operating enterprises all over the country with an annual average sales volume of nearly one hundred million yuan and over 10,000 types of products 售规模近亿元,销售品种过万种,涵盖A、B、L、APM所 for sale, covering all models of A, B, L, APM and various systems and 有车型和各种系统设备。同时,为广州市新线建设提供混凝 equipment. At the same time, it provides quality control of major construction materials such as concrete and steel and procurement of mechanical and 土、钢材等主建材质量管控及新线机电设备采购服务,为地 electrical equipment for the construction of new metro lines of Guangzhou, 2020年岗前技能认证培训 providing a strong guarantee for metro projects that are expected to last one 2020 pre-job skill certification training 铁百年工程提供强有力的保障。 hundred years. 87 产业发展 INDUSTRIAL DEVELOPMENT 产业发展 INDUSTRIAL DEVELOPMENT 88

地铁小额贷款 轨道交通系统制造及研究 METRO MICROFINANCE MANUFACTURING AND RESEARCH OF RAIL TRANSIT SYSTEMS

2020年,地铁小贷公司坚持以党建促经营,以实际 In 2020, Guangzhou Metro Microfinance Co., Ltd. has adhered to the principle of operation promotion by Party building, implemented the original 全年主营业务收入 行动践行“金融服务实体经济”的初心,克服新冠疫情 intention of “financial services for the real economy” with actions, Annual revenue from its main business 给企业经营带来的挑战,各项经营指标均实现稳步增 overcome the challenges brought to business operation by the COVID-19 epidemic, and achieved steady growth in all business indicators. In the whole 长。全年累计向地铁参建单位发放贷款3.8亿元,实现经 year, loans of a total of 3.80 hundred million yuan have been granted to the 亿元 construction units of the metro, with a total business revenue of 4,625 ten 营收入4,625万元,利润总额3,668万元。面对新冠疫情 15.75 hundred million yuan thousand yuan and a total profit of 3,668 ten thousand yuan. Faced with the 影响,地铁小贷公司坚持国有企业社会责任担当,采取 impact of the COVID-19 epidemic, Guangzhou Metro Microfinance Co., Ltd. has persisted the social responsibility of state-owned enterprises and taken 多项措施支持实体经济复工复产,助力“六保六稳”。 multiple measures to support the resumption of work and production of the 疫情发生后第一时间研究和制定了“抗疫复工”方案, real economy, thus contributing to the “six safeguards and six stabilities”. Immediately after the outbreak of the epidemic, it studied and formulated a plan to “fight the epidemic and resume work”, and quickly launched a series 迅速推出系列“延、免、增”帮扶政策,同时还推出了 In 2020, Guangzhou CRRC Rail Transit Equipment Co.,Ltd. has continued of policies of “extension, exemption and increment”. At the same time, it 2020年,广州中车轨道交通装备有限公司不断推进 to promote development strategies such as talents and enterprise integration, “抗疫复工贷”产品,给予利率优惠,助力实体企业复 also launched an “Anti-epidemic and Work Resumption Loan” product, 人才强企一体化、工艺技术标准化、市场开拓多元化等发 process technology standardization, market development diversification etc. offering preferential interest rate to help the real economy enterprises to 工复产,累计让利超过350万元,得到监管部门好评,获 With the construction of grid management system for the implementation of resume work and production, and the accumulative profits surrendered was 展战略,以构建实施架大修项目网格化管理体系、打造线 frame overhaul projects , the creation of an integrated online and offline supply 广东省“抗疫先锋企业奖”、“先进抗疫案例奖”。 more than 350 ten thousand yuan. This product has brought about praise by chain, and the strengthening of the quality control of manufacturing and repair the regulatory department and won the “Anti-epidemic Pioneer Enterprise 上线下融合供应链、强化造修工艺质量管控为主线,不断 地铁小贷公司坚持创新、不断提升服务能力,作为广 process as the main line, the Company has continuously innovated financial Award” and “Advanced Anti-epidemic Case Award” in Guangdong 创新财务管控方式、实施员工年晋升机制和浮动绩效试 control modes, implemented the employee annual promotion mechanism and Province. 州市企业转贷线上服务系统上线以来首家中标转贷业务 the pilot of floating performance. During the year, the Company has completed Guangzhou Metro Microfinance Co., Ltd. has adhered to innovation and 点,全年完成广州地铁车辆新造交付22号线6列、18号线 the delivery of 6 new Guangzhou metro vehicles for Line 22, 11 for Line 18, 16 的小贷公司受到中央广播电台大湾区之声的关注和报 constantly improved it service capability. As the first microfinance company for the Huangpu Low Floor Project and 1 for the Guangzhou-Foshan winning the tender for loan forwarding business since the Guangzhou Online 11列、黄埔低地板项目16列、广佛大修交付1列,实现 导;“共建贷”产品入围人民日报、中国银行业协会、 Overhaul, achieving the double breakthrough of “first-time production and Service System of Enterprise Loan Forwarding was launched, it has attracted “首次生产制造市域D型车”和“国内首个市域地铁列车 manufacture of urban model D vehicles” and “first domestic vehicle and 中国保险业协会等单位联合主办的“中国普惠金融2020 attention and report by the Radio of the Greater Bay Area of China National track maintenance for an urban metro line”, with an operating revenue of Radio. The “Joint-construction loan” product has been shortlisted in the 线路车辆维保”双突破,实现营业收入15.29亿元。 15.29 hundred million yuan. 典型案例——网络投票评选”候选名单,成为广东地区 “China Inclusive Finance 2020 Typical Case-Online Voting Selection” Guangzhou CRRC Times Electric Technology Co., Ltd. has won the jointly sponsored by People’s Daily, China Banking Association, China 广州中车时代电气技术有限公司中标广州地铁18、 入围此次评选的为数不多的几家小贷公司之一。 tenders for the Traction System Project of Guangzhou Metro Line 18, 22 and Insurance Association etc., making the Company one of the few microfinance- 22号线、7号线西延段牵引系统项目;18、22号线供电系 West Extension of Line 7, as well as the Power Supply System Project of Line companies in Guangdong that have been shortlisted in the selection. 18 and 22 the Power Supply System Project of Guangzhou Metro Huangpu 统项目和广州地铁黄埔有轨电车供电系统项目,公司完成 Tram Line, achieving a total sales revenue of 4,624 ten thousand yuan. 销售收入 4,624 万元。广州中车时代电气技术有限公司践 Guangzhou CRRC Times Electric Technology Co., Ltd. has practiced the philosophy of “Operation for the city”, based itself in Guangzhou, and 行电气“经营城市”理念,立足广州,面向大湾区各市信 promoted signaling system projects of all cities in the Greater Bay Area. At the same time, it has made great efforts to strengthen scientific research and 号系统的项目的推进,同时在加强科研创新,利益共享, innovation, benefit sharing and industrial landing, so as to leverage more 产业落地方面冲刺发力,以撬动更多牵引装车机会。 opportunities of traction and loading.

抗疫先锋企业奖 先进抗疫案例奖 Anti-epidemic Pioneer Enterprise Award Advanced Anti-epidemic Case Award

经营收入 Business revenue

万元 4,625 ten thousand yuan

调试中的二十二号线列车 Train of Line 22 under commissioning

91 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 92

党建工作 战略管理 PARTY BUILDING STRATEGIC MANAGEMENT 五大转型 /升级 Guangzhou Metro Group has always taken Party building as its top 广州地铁集团始终把党的建设作为头等大事和首要政 Five major priority and political task, and has thoroughly implemented the spirit of the 19th 治任务,2020年深入贯彻党的十九大和十九届二中、三 transformations CPC National Congress and the Second, Third , Fourth and Fifth Plenary /upgrades 中、四中、五中全会精神,全面落实上级工作部署和要 Sessions of the 19th CPC Central Committee in 2020. It has fully implemented 一条主线:高质量发展 求,为业务推进助力、为管理提升赋能,稳扎稳打、大胆 the deployment and requirements of higher-level Committee, facilitated business promotion and management empowerment, moved forward steadily One main line: high quality development 创新,顺利完成各项工作任务。 and innovated bravely, successfully completing various tasks. 打好疫情防控阻击战。面对新冠肺炎疫情,广州地铁集 The Group has succeeded in the prevention and control of the COVID-19 epidemic. Faced with the COVID-19 epidemic, the Party 团党委向全体党员发出“四个冲锋在前”动员令,全线网 Committee of Guangzhou Metro Group has issued a mobilization order of 271个车站526个安检点、130多个地铁建设工点均挂起党 “Four charges at the front” to all Party members. The Party flags have been hoisting at all 271 stations, 526 security checkpoints and more than 130 metro 旗,238个党员突击队火速组建。广泛开展进社区、进一线 Government Investment Dominates Government Investment + Social Capital construction stations, and 238 Party commandos have been urgently assem- 政府投资为主 政府投资+社会资本 “六个一”专项活动,37个党委均到社区报到,超过2,500 bled. Special activities of “Six ones” on the frontline and entry into commu- 人次党员率先进入社区参与疫情防控工作。让党旗在防疫 nities have been extensively organized. All 37 Party committees reported to the community, and more than 2,500 Party members were the first to 一线高高飘扬。 participate in the epidemic prevention and control work. The Party flags have 坚持联动聚力建立“红色羊角共同体”。创新推广实 continued to fly high on the frontline of epidemic prevention. 交通运输服务 Transportation Services 城市综合服务 Comprehensive Urban Services 践全市红联共建工作机制,从轨道交通园区、产业链、沿 The Group has persisted joint efforts to build a “red sheep horn community”. The Group has innovated, promoted and practiced the 线区域“点线面”三方面立体式打造“红色羊角共同 working mechanism of construction of Red Alliance in the whole city, and 体”,发挥“党建+”对集团业务的强力推动作用。举办 created a three-dimensional “Red sheep horn community” from three aspects of rail transit park, industrial chain and regional “point, line and 传统生产企业 Traditional Production Enterprises 数字化企业 Digital Enterprises “红色引领、联动共建”启动会,25组59家产业联盟企业 surface” along the railway, giving full play to the powerful role of “Party “1对1、1对N”共建。建立产业联盟大党委,指导10家产 building+” in promoting the business of the Group. The Group has also led the launch meeting of “Red Leadership and Connected Co-building”, with 业联盟民营企业建立党组织,挂牌产业联盟党建基地,开 25 groups of 59 enterprises in the industrial alliance carrying out party joint 设红联大讲堂,创新“大循环+小循环”招商引企,直接拉 building in a “1-to-1 and 1-to-N” manner. Moreover, the Group has 市域业务为主 City Business Dominates 区域+全国+国际 Regional + National + International 动18家外地优质企业进驻广州。 established the big Party committee of the industrial alliance, guiding 10 private enterprises in the industrial alliance to establish Party organizations, 坚持下沉一线强党建促生产。坚持“重心下沉提效 forming a Party building base for the industrial alliance, opening the Red 能”,创新策划打造党支部“七一工程”,指导394个党支 Alliance Lecture Hall, and innovating “big cycle + small cycle” to attract investment and enterprises, which has driven 18 nonlocal high-quality 部以“一蓝图、一规范、一标杆、一创新、一基地、一品 Construction And Application enterprises to settle in Guangzhou. 建设运营 经营地铁 Of Operational Metro 运营经营企业 Manage Operational Enterprises 牌”达成“一业绩”,进一步优化党支部建设“地铁标 The Group has continued to strengthen Party building on the 准”,梳理规范化流程50余项,开展党支部评星定级,加 frontline to promote production. The Group has adhered to “shifting focus downward to increase efficiency”, innovatively planned to build the 强“1+N”党建基地建设,全面提升基层党支部党组织引 “Seven and one project” of the Party branch, guided the 394 Party branch- The year 2020 was the final year of the 13th Five-Year Plan and the 领力、战斗力和影响力。 es to formulate “metro standards”, sorted out over 50 standardized 2020年是“十三五”收官之年也是“十四五”战略 year when the 14th Five-Year Plan was formulated. Guangzhou Metro procedures, carried out party branch rating, strengthened the establishment 规划编制之年,广州地铁集团创新战略编制工作方法,在 of “1+N” Party building base, which all have comprehensively improved the Group has innovated the formulation approach of strategic planning. In the leadership, combat effectiveness and influence of grass-roots Party branch- “十四五”战略规划编制过程中,通过多方位对标,多轮 process of the formulation of strategic planning of the “14th Five-Year es and organizations. 的战略共识,先后组织召开五场战略共创会、十一个战略 Plan”, through multi-directional benchmarking and multiple rounds of strategic consensus, it has successively organized and held five strategic 专题研讨,让集团中高层充分参与到战略规划的编制中, co-creation meetings and eleven strategic seminars. The higher manage- 进一步强化了集团上下的危机意识和经营意识,提出“一 ment of the Group has been fully involved in the formulation of the strategic 条主线五大转型”的“十四五”战略发展方向,发挥战略 planning, which has further strengthened the crisis and management consciousness of the Group. Strategic development directions of “a main 规划的战略导向作用,推进集团公司高质量发展,为集团 line and five transformations” for the “14th Five-Year Plan” has been “十四五”期间各项业务开好局、起好步奠定坚实基础。 proposed to give play to the role of strategic planning in strategic orienta- tion, promote the development of the Group with high quality, and lay a strong foundation for a good beginning for various group businesses during the “14th Five-Year Plan”.

广州地铁集团庆祝建党99周年暨红联共建启动仪式 Guangzhou Metro Group celebrated the 99th anniversary of the founding of the Communist Party of China and the launching ceremony of the joint establishment of the Red Alliance 93 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 94

人力资源管理 质量管理 HUMAN RESOURCE MANAGEMENT QUALITY MANAGEMENT

2020年,广州地铁集团人力资源管理紧扣公司“抢工 In 2020, the Department of Human Resources of Guangzhou Metro 2020年,广州地铁集团以改促效,着力推进质量监 In 2020, Guangzhou Metro Group has enhanced efficiency through Group has closely adhered to the chief principle of “making up for work and changes and made efforts to promote the transformation of quality control 补产、控本增效”主线条,从创新机制和政策、服务业务与 remedying production, controlling cost and increasing efficiency”, carried 控精细化、智能化转型。通过持续健全集团质量监控管理 towards refinement and intelligence. With continuous improvement of the 员工、根植文化和理念几个方面,深入开展了一系列工作, out a series of in-depth work from the few aspects of innovating mechanisms 机制及信息系统建设,定期对目标执行情况和质量数据进 Group’s quality monitoring and management mechanism and establishment and policies, servicing business and employees, rooting culture and ideas, of its information system, it has regularly collected, tracked and evaluated 有效稳定了员工队伍,解决了业务发展面临的人力资源难点 which have effectively stabilized the staff team, solved human resource 行收集、跟踪与评价;依托信息系统实现技术标准全生命 target implementation status and quality data. Relying on the information 和问题,进一步激发了组织动力与活力,有效支持了公司年 difficulties and problems faced by business development, further stimulated 周期、标准库信息动态管理持续提升标准化管理质效,支 system, whole life-cycle management of technical standards and dynamic organization motivation and vigor, and effectively supported the achievement management of standard database information have been implemented, 度经营目标的达成。创新人力资源机制和政策,激发活力, of the annual business goals of the Group. The Group also has innovated 撑业务高质量发展。以质为核,积极推动集团质量管理体 which has continuously improved quality and efficiency of standardized 承接广州市国资委工资总额分配政策,优化集团公司二级单 human resource mechanisms and policies, boosted vitality, undertaken the 系全覆盖,通过体系内外审、管理评审持续改进管理短 management and supported high-quality business development. Taking total wage distribution policy of Guangzhou State-owned Assets Supervision quality as the core, the Group has been actively promoting full coverage of the 位工资总额分配和授权机制,清晰树立了经营导向、效益导 and Administration Commission, optimize the total wage distribution and 板。以点带面,巩固加强广州地铁质量品牌建设,通过总 quality management system and continuously improving management 向,激发出各单位减员增效的内生动力;按照业务属性重新 authorization mechanism of subsidiary units of the Group, clearly established 结卓越绩效管理经验,开发“广州地铁质量管理之道”课 deficiencies through internal and external audit and management review of operation and benefit orientation and stimulated the internal motivation of the system. From point to area, it has strengthened the establishment of the 梳理人力资源分类管控授权体系,加大授权力度,进一步实 staff reduction and efficiency enhancement with each unit. The human 程,引导公司中青骨干对标新时代轨道交通高质量发展要 quality brand of Guangzhou Metro. By summarizing excellent performance 现让业务单元“放开搞活”;匹配集团公司十四五战略,编 resource classification management and control authorization system has 求,加强内部质量管理经验沉淀与传承。积极参与“广州 management experience, the course “Quality Management Approaches at been re-organized according to business attributes, so as to strengthen Guangzhou Metro” has been developed to guide the young and 制了集团十四五人力资源规划,确立了未来人力资源整体目 authorization and further realize the “opening and invigorating” of business 市2020年质量月启动仪式”、“双循环新发展格局质量 middle-aged backbone of the Group to meet the requirements of high-quality 标和方向;推动与港科大联合培养研究生,为科研创新人才 units. In line with the 14th Five-Year Strategy of the Group, the 14th 提升高峰会”等质量活动,荣获“卓越质量三星级企 development of rail transit in the new era and strengthen the accumulation Five-Year Human Resources Plan of the Group has been formulated and the and inheritance of internal quality management experience. It has actively 培养搭建了优良平台;匹配职务管理工作方案,优化集团公 overall goal and direction of future human resource management has been 业”。 participated in quality activities such as “Guangzhou 2020 Quality Month 司岗位体系,建立管理、专业双通道,并试点开展了职能、 confirmed. Joint training of graduate students with HKUST has been promot- Launching Ceremony”, “Dual-circulation Development Pattern Quality ed to set up an excellent platform for the training of scientific and innovative Improvement Summit” etc. and was awarded “Three-Star Enterprise with 技术类职族任职资格标准提炼,并同步开展了岗位薪酬体系 talents. The position management work plans have been matched and the job Quality Excellence”. 研究,为后续全面搭建专业技术人才队伍培养发展和激励制 post system of the Group has been optimized. A dual management and professional channel has been set up. Pilot project has been carried out to 度体系做好了铺垫。 refine the qualification standards for the functional and technical categories. At the same time, research on post renumeration system has been carried out, laying the foundation for the follow-up comprehensive establishment of the training and development of professional and technical teams of person- 员工总数及其职能构成 nel and incentive system. Total Number of Employees and Functional Divisions

项目 Item 2020 2019 2018 员工总数 Total number of employees 29,749 28,726 26,967 地铁运营 Metro operation 23,127 22,557 21,949

其中 工程建设 Engineering construction 557 548 537 Among them 资源开发 Resource development 288 287 228

子公司经营 Subsidiary operation 3,376 2,949 2,297

管理及服务 Management and services 2,401 2,385 1,956

员工年龄构成 Age composition of employees

年龄段 Age 人数 Number 占比 Percentage

25岁以下 Years old and below 4,809 16.17%

26-35岁 Years old 15,566 52.32%

36-45岁 Years old 7,541 25.35%

46岁以上 Years old and above 1,833 6.16%

公司服务年限构成 Composition of service years

年限 Number of years 人数 Number 占比 Percentage 不满1年 Less Than 1 Year 1,847 6.21%

1-5年 1-5 Years 8,469 28.47%

5-10年 5-10 Years 7,486 25.16% 广州地铁集团受邀参加“乘风破浪、广州质量”活动 10年以上 More Than 10 Years 11,947 40.16% Guangzhou Metro Group was invited to participate in the “Beating Winds and Waves, Guangzhou Quality” activity 95 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 96

财务管理 风险管理 FINANCIAL MANAGEMENT RISK MANAGEMENT

2020年筹集资金 2020年,广州地铁集团继续细化风险事件监控,截 In 2020, Guangzhou Metro Group has continued to refine risk event Funds raised in 2020 monitoring. By the end of the year, the number of monitored risks listed by 至年底,各下属单位在列的监控的风险数量为2,748个, each subsidiary unit was 2,748. Throughout the whole year, special monitor- 全年对集团公司15个重大风险均采取了专门的监控和应对 ing and response measures has been taken for the 15 major risks of the 亿元 措施,做到事前有方案,事后有评价;深入贯彻党中央全 Group, achieving plans in advance and evaluations afterwards. The Group has further comprehensively implemented the spirit of the rule of law and 1,063.25 ( hundred million yuan) 面依法治国精神,大力开展法治宣传教育,以《民法典》 vigorously promoted publicity and education of the rule of law. Taking the 颁布、国家宪法日为契机,全年组织开展了《民法典》系 opportunity of the promulgation of the Civil Law and the National Constitution 列培训超40场,着力提升集团中高层管理人员的法治意识 Day, over 40 training sessions on the Civil Law have been organized throughout the year, focusing on enhancing the awareness of the rule of law 和普法精神,为集团新一轮业务大发展保驾护航。 and the spirit of common law among middle and senior managers of the 融资渠道 Group, and safeguarding the new round of extensive business development Financing channels 筹集资金 筹集资金 of the Group. Funds raised Funds raised

100 亿元 8.97 亿元 中期票据 hundred million yuan 市财政 hundred million yuan Medium-term notes Municipal finance funds

60 亿元 70.88 亿元 企业债券 hundred million yuan 区财政 hundred million yuan Corporate bonds District finance funds

100 亿元 139.62 亿元 超短期融资券 hundred million yuan 政府新增债券 hundred million yuan Ultra-short-term financing notes New government bonds

56.17 亿元 18.93 亿元 境外债券 hundred million yuan 土地整理成本返还 hundred million yuan Foreign bonds Land consolidation cost refund

438.88 亿元 69.79 亿元 银行贷款 hundred million yuan 物业开发收入 hundred million yuan Bank loans Property development revenue

2020年,面对繁重的建设任务和巨大的投资需求, In 2020, faced with heavy construction tasks and huge investment demands, Guangzhou Metro Group has made full use of the capital environment to 广州地铁集团审时度势利用资本环境,有力保障轨道交通 effectively guarantee the completion of rail transit construction and diversified 建设及多元化经营任务的完成。全年筹资1,063.25亿元, operation tasks. The funds raised for the whole year was 1,063.25 hundred million yuan, up 20% year on year. 同比上涨20%。 The Group has effectively reduced financing costs and substantially 有效降低融资成本,大幅提升存款收益。广州地铁集 increased deposit returns. Guangzhou Metro Group has taken advantage of the declining interest rate in the bond market and issued bonds to raise funds 团利用债券市场利率下行契机发行债券筹集资金316.17 of 316.17 hundred million yuan. The 270-day ultra-short-term financing 亿元,超短期融资券270天发行利率1.27%,创全国同期 notes was at an interest rate of 1.27%, setting the lowest interest rate in the history of the issuance of ultra-short-term financing notes with the same 限超短期融资券发行利率的历史最低,中期票据3年期利 maturity in the history of China. The 3-year interest rate of the medium-term 率2.28%和5年期利率2.74%,均创地方国企同期限中期 notes was 2.28%, and the 5-year interest rate was 2.74%, both setting the 培训 / Training lowest interest rate of medium-term notes of the same maturity in the history 票据发行利率历史最低;开展“融资租赁+信用证”的新 of local state-owned enterprises. The new financing model of “financial 融资模式筹集资金137.58亿元,平均融资成本相比同期 leasing + letter of credit” raised funds of 137.58 hundred million yuan, and the average financing cost was 32.13% lower than the benchmark bank loan 银行贷款基准利率下浮32.13%;低成本发行美元债券筹 interest rate over the same period. The Group has also raised 8.3 hundred 集资金8.3亿美元;高效申请政策性优惠利率贷款、银行 million USD by issuing US dollar bonds at low cost. It too has efficiently applied for policy preferential interest rate loans and bank preferential loan 固定资产优惠贷款利率;积极置换高息债务107亿元,节 rate for fixed assets.It has actively replaced high-interest debt of 107 hundred 监控的风险数量 约全周期利息成本1.65亿元;高效开展资金管理,大幅提 million yuan, saving full-cycle interest costs by 1.65 hundred million yuan. By efficient fund management, the deposit returns has significantly increased, Number of risks monitored 升存款收益,存款收益超过2.6亿元。 exceeding 2.6 hundred million yuan. 创新融资渠道,积极谋划投融资顶层设计。广州地铁 The Group has innovated financing channels and actively planned top-level design of investment and financing. Guangzhou Metro Group has 集团积极谋划、大胆开展投融资创新研究,提出了新一轮 actively planned and bravely carried out innovation research in investment 个 线网土地综合开发与PPP创新融资方案,缓解政府财政压 and financing, as well as put forward a new round of comprehensive line 2,748 Points network land development and PPP innovative financing scheme, so as to 力,破解广州轨道交通建设投融资难题。同时,积极推进 relieve the financial burden of the government and solve the investment and 三号线等优质线路公募REITs上市,盘活存量资产,为新 financing problems of the construction of Guangzhou rail transit system. At the same time, it has actively promoted the listing of public offering REITs of 建轨道交通项目提供资本金。 Line 3 and other quality lines, as well as the revitalization of stock assets, in order to provide capital for new rail transit projects. 97 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 98

纪检监察 内部审计 DISCIPLINE INSPECTION AND SUPERVISION INTERNAL AUDITING

In 2020, guided by Xi Jinping Thought on Socialism with Chinese Charac- 2020年,广州地铁集团以习近平新时代中国特色社 In 2020, the audit work of Guangzhou Metro Group has focused on the teristics for a New Era, Guangzhou Metro Group has thoroughly implemented 2020年,广州地铁集团审计工作,聚焦审计重点, key audit concerns, strictly implemented the audit plan, and implemented 会主义思想为指导,深入贯彻落实党的十九大和十九届历 the spirit of the 19th National Congress of the CPC and the previous plenary 严格执行审计计划,贯彻审计循环及全覆盖要求。紧盯党 audit requirements of cycling and full coverage. Closely following the sessions of the 19th National Congress of the CPC. It has comprehensively 次全会精神,一体推进不敢腐、不能腐、不想腐,强监 implementation of major policies of the Party and the state, attention has promoted the principles of fear for corruption, inability of corruption and 和国家重大政策的贯彻落实,关注疫情防控物资管理,保 been paid attention to managing epidemic prevention and control 督、严纪律、防风险,推动全面从严治党向基层延伸,保 unwillingness of corruption, strengthened discipline, and prevented risks, so 障集团疫情防控的有效落实。全年开展多项审计项目,督 materials and ensuring effective implementation of epidemic prevention as to fully extend strict Party governance to the community level and ensure 障和推动粤港澳大湾区、广州轨道交通事业高质量发展。 and control measures of the Group. A number of audit projects have been and promote high-quality development of the Guangdong-Hong Kong-Ma- 促内部审计意见整改,确保审计整改落实到位。积极推广 carried out throughout the year to urge the rectification of internal audit 建立健全坚决落实“两个维护”十二项制度机制,重 cao Greater Bay Area and the rail transit sector of Guangzhou. 运用大数据审计,持续创新工作模式,大力推动新工具、 opinions and ensure full implementation of the rectifications. The Group The Group has established and improved the twelve systems and 点围绕“六稳”“六保”推进政治监督常态化具体化。以 has actively promoted the use of big data for the audit, continued to mechanisms for resolutely implementing “two safeguards”, focused on 新理论在审计项目中的应用,提高审计工作效率。深化审 innovate the working modes, vigorously pushing forward the application of “三个体系”推动“两个责任”落实落细,压紧压实党风 “six stabilities” and “six guarantees”, as well as normalized and material- 计质量管理,以最高等级通过权威的内部审计质量评估, new tools and theories in audit projects, and improved audit work efficien- ized political supervision. It have made use of “three systems” to promote 廉政建设责任。深化落实基层正风反腐三年行动计划,结 cy. It has deepened audit quality management and passed the authorita- the solid and detailed implementation of “two responsibilities” and strength- 成为中国内部审计质量评价体系内首家按期开展质量评估 tive internal audit quality assessment at the highest level, making it the first 合市委巡察反馈问题,巩固拓展落实中央八项规定及其实 en the accountability for improving Party conduct and upholding integrity. The 并连续获得“AAA”等级认证的单位。市审计局成立派 organization in China’s internal audit quality assessment system that Group has put in solid effort in the implementation of the three-year action 施细则精神成果。坚持和完善“大监督”体系,一体推进 carries out regular assessments and obtained the AAA Certificate. The plan on anti-corruption at the grass-roots level. In light of the feedback from 驻地铁集团审计专员办,加强国有企业审计监督,监事办 Municipal Audit Bureau has established an Auditor’s Office located at the 5类监督,优化地铁特色廉洁风险防控体系。强化执纪问 the inspection of the CPC Municipal Committee, it has consolidated and 不断完善联系工作机制,全力支持和配合审计专员办开展 Metro office to strengthen the audit supervision of state-owned enterpris- expanded the achievements in the implementation of the CPC Central 责,依规依纪依法开展纪律审查,严肃查处违纪违法问 es. The Office of the Supervisors has continuously improved the commu- Committee’s eight-point decision on improving Party and government 工作;加强投资企业监督,制订2020年度投资企业重点 nications working mechanism and fully supported and cooperated with the 题,精准追责问责失职失责问题。深入推进纪检监察体制 conduct, as well as its implementation details and spiritual achievements. It 关注事项及调研主题工作计划,组织专职监事开展监督检 Auditor’s Office in its work. It has too strengthened the supervision of has also adhered to and improved the “big supervision” system, promoting 改革,完成集团纪委和19个二级单位纪检机构改革。深入 investment enterprises, formulated the work plan of key issues and five kinds of supervision as a whole and optimizing the risk prevention and 查工作;完成投资企业2019年度监督检查报告、2020年 research topics for invested enterprises in 2020 and organized full-time 开展纪律教育学习月活动,完成“君子悦廉·猎德站”升 control system of integrity upholding with metro characteristics. It has 半年度监督检查报告,针对性披露风险问题或提出管理建 supervisors to carry out supervision and inspection. It has completed the strengthened accountability for discipline enforcement, carried out discipline 级改造、云展厅上线,获中央、省市纪委好评;开展“地 2019 Annual Supervision and Inspection Report and the 2020 Semi-An- reviews in accordance with rules, regulations and laws, so as to investigate 议140余条。 nual Supervision and Inspection Report of the Invested Enterprises, and 铁好家风”系列活动、选送作品获市三等奖,以廉洁地铁 and punish violations of disciplines and laws and precisely hold accountability disclosed or put forward over 140 risks or management suggestions. 文化促企风作风向上向善。 for dereliction of duty. It has deepened the reform of the discipline inspection and supervision system, completing the reform of the Discipline Inspection Commission of the Group and the discipline inspection organs of 19 subsidi- ary units. By further carrying out discipline education and learning month, it has completed the upgrading and transformation of “Gentlemen favor honesty · Liede Station”, and put the cloud exhibition hall online, which has been highly recognized by the central, provincial and municipal commissions for discipline inspection. In the series of activities of “Good family style in metro”, works selected has been awarded the third prize of Guangdong. Overall, a clean metro style has been promoted to enhance a positive and honest enterprise culture.

针对性披露风险问题或提出管理建议 Targeted disclosure of risks or management suggestions put forward over

余条 140 Pieces

集团公司2020年纪律教育学习月专题讲座 / 2020 discipline education and learning month special lecture of the Group 99 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 100

厂务公开与工会工作 科技创新 AFFAIRS DISCLOSURE AND THE UNION SCIENTIFIC AND TECHNOLOGICAL INNOVATION

2020年,为避免抗疫期间群聚性活动,所有大型会 In 2020, in order to avoid flocking during the epidemic, all large-scale 2020年,广州地铁集团承担/参与政府重大科技项目20 In 2020, Guangzhou Metro Group has undertaken/participated in 20 major meetings were suspended. The Union of Guangzhou Metro Group has government science and technology projects involving 6.78 hundred million yuan. 议暂停,广州地铁集团工会转换思路,更换形式,职工代 changed its way of thinking and switched forms. The Workers’ Congresses 项,涉及金额:6.78亿元。广州地铁集团积极推动科技成果 Guangzhou Metro Group has actively promoted R&D, testing and acceptance of 表大会、工会委员会均利用网络听取相关报告,审议相关 and the Union Committee have listened to relevant reports online, examined 研发、试用及验收,年内完成广东省科技计划项目《基于太 scientific and technological achievements. It has completed the acceptance of 6 relevant plans and costs, and carried out comprehensive evaluation by government science and technology projects including the Guangdong Provincial 方案和费用,并开展“会员评家”综合评价、职工董事述 “member evaluators” and employee directors’ reports, so as to ensure 赫兹成像技术的城市轨道交通安检装备研制》等6项政府科 Science and Technology Plan Project “Development of Security Inspection 职,保证代表们及时行使权利。各基层工会组织及时反 that the representatives timely exercise their rights. The grassroots labor 技项目验收工作,获批牵头承担国家发改委《城轨交通行车 Equipment for Urban Rail Transit Based on Terahertz Imaging Technology”. union organizations have timely reported and handled frontline situations and Approval has been granted for the Group to lead the demonstration project of 映、处理一线情况,与行政就疫情工资等相关问题进行集 carried out collective consultation with the Administration Department on 关键设备设施主动运维系统研究及工程应用》示范工程及国 “Research and Engineering Application of Active Operation and Maintenance 体协商,为企业的和谐发展提供保障。 wages and other related issues during the epidemic, so as to provide 家科技部重点研发计划《面向典型行业的新一代通信与网络 System of Key Equipment and Facilities of Urban Rail Transit” by the National guarantee for the harmonious development of the Group. Development and Reform Commission, as well as the project of “Demonstration 2020年,广州地铁集团工会以劳动竞赛激发组织和职 In 2020, the Union of Guangzhou Metro Group has made use of labor 应用示范》项目。 of Application of New Generation Communication and Network for Typical 工活力,促进复工复产,推动“目标不变,任务不减”的 competitions to stimulate the vitality of the organization and employees, 广州地铁集团依托国家工程实验室创新平台,承接国家 Industries” as part of the Key Research and Development Program of the promoted the resumption of work and production, and promoted the Ministry of Science and Technology of China. 落实。成功申报广州白云(棠溪)站综合交通枢纽一体化 implementation of “unchanged goals, undiminished tasks”. It has 重大科技创新专项及示范工程建设。 Relying on the innovation platform of the National Engineering Laboratory, 建设工程项目、广州市轨道交通十号线示范性劳动竞赛项 successfully applied for Guangdong Provincial Key Engineering Labor 国家发改委《城轨交通行车关键设备设施主动运维系统 Guangzhou Metro Group has undertaken the construction of major national Competition with the Integrated Project of Guangzhou Baiyun (Tangxi) scientific and technological innovation projects and demonstration projects. 目为广东省重点工程劳动竞赛。同时继续推进十一号线、 Station Comprehensive Transportation Hub and the Demonstration Labor 研究及工程应用》示范工程,总投入2.7亿,其中专项资金 The demonstration project “Research and Engineering Application of 十八/二十二号线、十三号线二期、十二号线等新线省重点 Competition Project of Guangzhou Metro . Meanwhile, it has 4,065万元。该项目将依托正在建设的广州地铁十一号线工 Active Operation and Maintenance System of Key Equipment and Facilities of continued to promote provincial key project competition activities of new lines Urban Rail Transit” of the National Development and Reform Commission has 工程竞赛活动;积极开展职业技能竞赛活动,筹备国家级3 such as , Line 18/22, the Second Phase of Line 13, Line 12 etc. It has 程,开展城轨交通行车关键设备设施主动运维系统研究及工 attracted an investment of 2.7 hundred million yuan, including special funds of 项、交通部级1项、省级5项、市级4项的参赛工作。 too actively carried out vocational skills competition activities and prepared 程应用项目,形成集车辆、信号、牵引网、供电和轨道五大 4,065 ten thousand yuan. The project will rely on the Guangzhou Metro Line 11 for competitions with 3 projects for national level, 1 for Ministry of Communi- project currently under construction, implement research and engineering 在新冠肺炎疫情期间,广州地铁集团工会在普遍关心 cations level, 5 for provincial level, and 4 for municipal level. 行车专业的主动运维系统,推动城轨交通设备设施运维向数 application projects of active operation and maintenance system of key 一线职工及家属的身心健康的基础上,对于特殊部门、特 During the outbreak of COVID-19, other than the general care for 字化、智能化转型,并建立相关技术标准,共同推动技术成 equipment and facilities of urban rail transit, forming an active operation and physical and mental health given to frontline workers and their families, maintenance system composing of five major transit specialties, including 殊岗位和特殊家庭,给予特殊关爱,专门对滞留湖北、在 special care has been provided to special departments, posts and families. 果转化。 vehicles, signals, traction network, power supply and tracks. The project will 湖北复工的职工和驰援湖北的医护人员家属(职工)送上 Heartwarming letters of care and special consolation money have been sent 国家重点研发计划《面向典型行业的新一代通信与网络 promote the transformation of the operation and maintenance of urban rail transit to employees stranded in Hubei, resuming work in Hubei and families equipment and facilities to digitalization and intelligentization, establish relevant 暖心慰问信和专项慰问金等,帮助驻外职工树立战胜疫情 (employees) of medical workers supporting Hubei, so as to help them build up 应用示范》项目,科研总投入9,322万元,其中专项资金 technical standards, and jointly promote the transformation of technological 的信心。 confidence in the fight against the epidemic. 3,607万元,研究与解决5G技术行业应用的重大技术瓶 achievements. The “Demonstration of Application of New Generation Communication and 颈,建设面向轨道交通、港口、智能制造等典型行业的新一 Network for Typical Industries” project, as part of the Key Research and 积极开展职业技能竞赛活动 代通信与网络应用示范工程,探索5G技术在粤港澳大湾区 Development Program, has attracted total R&D funds of 9,322 ten thousand Actively oragnizing vocational skills competitions yuan, including special funds of 3,607 ten thousand yuan. The project studies 的多行业融合与应用的有效途径。 and attempts to solve major technical bottlenecks in the application of 5G technology in the industry, build new generation communication and network application demonstration projects for typical industries such as rail transit, ports 国家级 交通部级 省级 市级 and intelligent manufacturing, and explore effective ways for the integration and National level Ministry of Communications level Provincial level Municipal level application of 5G technology in multiple industries in the Guangdong-Hong Kong-Macao Greater Bay Area. 项 项 项 项 3 item 1item 5 item 4 item

公司全年科技创新投入 牵头和参与重大科技项目 Total annual investment in new technologies by the Group Major science and technology projects led and participated in

亿元 项 4.07 hundred million yuan 18 projects

5G

建立复杂环境下轨道交通全生命周期能力保持技术示范平台 A demonstration platform for the life-cycle capacity maintenance technology of rail transit in 集团公司第五届第五次职工代表大会 / The Fifth Workers and Employees’ Congress of the Group complex environments has been established 101 企业管理 ENTERPRISE MANAGEMENT 企业管理 ENTERPRISE MANAGEMENT 102

企业责任 志愿者服务 CORPORATE RESPONSIBILITY Volunteer Service

广州地铁集团持续开展志愿服务,以青年志愿服务工 Guangzhou Metro Group has continued with voluntary services, taking youth volunteer service as the starting point and actively guiding the majority 作为抓手,积极引导广大青年为广州城市文明提速贡献青 of youths to contribute their strength to the acceleration of Guangzhou’s 春力量,2020年志愿服务在疫情的影响下,全年内外部 urban civilization. In 2020, under the influence of the epidemic, the yearly number of internal and external volunteer services has reached 10.9 ten 志愿服务达10.9万人次,累计服务50.8万小时。志愿 thousand person-times, with a total of 50.8 ten thousand hours of service. They have volunteered during the “Spring Festival Travel Rush” and “春运”:广大志愿者毅然决然坚守一线,6,127人次志 resolutely stayed at the frontline. Some 6,127 person-times of volunteers 愿者走进广州南站、广州火车站等广州地铁春运枢纽车 have been to Guangzhou South Railway Station, Guangzhou Railway Station and other Guangzhou Metro transportation hub stations and stations with 站、大客流车站为平安春运贡献了近3.68万小时的志愿 large passenger flow during the Spring Festival, contributing nearly 3.68 ten 服务,合计发生好人好事合计1,657件次。志愿“战 thousand hours of volunteer service to the safety of the Spring Festival transportation. A total of 1,657 good deeds have happened. They have too 疫”:组建了13支370人的青年战“疫”志愿者突击队开 volunteered in “epidemic fighting”. Thirteen teams of 370 youth volunteer commandos have been organized to carry out more than 280 themed 展车站清洁消毒、车辆段清洁除草、列车消杀、建设工地 activities, such as station cleaning and disinfection, depot cleaning and 宣传等主题活动280余次;组织18名战“疫”义剪队队员 grass-cutting, train disinfection and construction site publicity etc.18 members of the anti-epidemic hair-cut team have been organized to provide services to 为近千人提供服务,开展战疫青年共建活动70余场;志 nearly 1,000 people. More than 70 anti-epidemic youth co-building activities 愿者主动走进社区,开展防疫知识宣传普及、协助体温检 have been held. Volunteers have taken the initiative to go into communities, publicize epidemic prevention knowledge, assist in temperature measurement 测和信息收集登记等130余场,参与人数2,500余人。志 and information collection and registration in more than 130 events, with more than 2,500 participants. They volunteered in “Culture Creation”. Since 愿“创文”:2020年8月17日起,号召了300多名高校学 August 17, 2020, more than 300 college students in “Red vest” have been 生,约7.6万余人次“红马甲”活跃在地铁车站第一线, assembled on the frontline of metro stations, providing about 7.6 ten thousand 最美逆行者主题站 / “The Most Beautiful Heroes in Harm’s Way” theme station person-times of service such as civilized guidance for passengers and extend- 为乘客提供文明引导等便民服务,把文明和安全,随轨道 ing civilization and safety to every corner of Guangzhou along with the track. 延伸到广州的各个角落。 传播社会文明

Spread social civilization In 2020, Guangzhou Metro Group has set up over 4,500 public service advertising light boxes monthly, accounting for more than 30% of the total light boxes. In 2.5 ten thousand metro TV terminals, more than 300 public service advertisements with various themes have been released daily. A 2020 年,广州地铁发布公益宣传广告灯箱4,500 多个 / coverage of 100% has been achieved for enclosed public service advertise- ments at construction sites overseen by the Group. 月,比例超过30%,在2.5 万块地铁电视终端中,每天投放各 The Group has focused on spreading red culture and popularizing the 类主题公益广告 300 余条次。所辖工地围蔽公益广告上画率 “underground culture corridor”. It has extensively publicized the spirit of the Fourth and Fifth Plenary Session of the 19th CPC Central Committee, the 100%。 spirit of the keynote speech of General Secretary Xi Jinping’s, as well as publicizing core values on a regular basis. It has undertaken the first 聚焦传播红色文化,让“地下文化长廊”红起来。宣传党 introduction of “Xi Jinping: The Governance of China III” to enterprises in Guangzhou. Together with the Propaganda Department of the Municipal 的十九届四中、五中全会精神,习近平总书记重要讲话精神, Party Committee, it has launched theme stations and theme trains of 志愿服务、奋勇担当 赴贵州省毕节市开展“扶贫逐梦 教育同行”活动 常态化宣传社会主义核心价值观。承办全市首场《习近平谈 “Learning to Strengthen China”. The Group has been focusing on popular- izing epidemic prevention and control knowledge and guarding the first line of Engaged in volunteer service and shoulder responsibilities Conducted “Poverty Alleviation and Education Hand-in-hand” activity in 治国理政》第三卷进企业活动。与市委宣传部联合打造“学习 epidemic prevention in the metro. It has launched the epidemic prevention Bijie, Guizhou Province propaganda slogan of “all over the place, visible when looking up and heard 扶贫帮困 强国”学习平台主题车站、主题列车。聚焦科普防疫知识,守 when looking down”.Furthermore, it has independently created the The Group has been determined to win the decisive battle against poverty. “Three-character Classic for Epidemic Prevention When Taking the Poverty Alleviation Guangzhou Metro Group has launched the “General Order of Poverty 好地铁防疫第一道防线。推出“铺天盖地、抬头可见、低头能 Metro”, and extensively encouraged employees to create epidemic preven- Alleviation” and promoted “continuous, wealth-creating, chained and tion videos, group photos, paintings, sand paintings, etc. Epidemic prevention 决战决胜脱贫攻坚。广州地铁集团发起“脱贫攻坚总 leaping” mode of poverty alleviation. Guangzhou Metro Group has 听”的疫情防控宣传,自主创作《搭乘地铁防疫三字经》,广泛 implemented assistance funds totaling 709.77 ten thousand yuan (including slogans and information are being displayed on more than 300 LED plaques 攻令”,推行“连片式、造血式、裂变式、跨越式”帮扶 funds of 577.82 ten thousand yuan raised by the Group itself) throughout the 发动员工创作防疫小视频、组照、绘画、沙画等,通过车站出 and 935 electronic screens at the entrances and exits of the stations. In year, and cumulative assistance funds totaling 2,357.89 ten thousand yuan conjunction with the Propaganda Department of the Municipal Party Commit- 模式,全年落实帮扶资金709.77万元(其中地铁自筹 has been implemented (including funds of 1,722.30 ten thousand yuan raised 入口的 300 多个 LED 门匾和 935 个电子屏,发布防疫标语 tee, the Municipal Federation of Unions and the media, a series of influential by the Group itself). Seven impoverished villages, 206 impoverished 577.82万元),累计落实帮扶资金约2,357.89万元(其 households and 652 impoverished people have all been lifted out of poverty. 及防疫信息。联合市委宣传部、市总工会及媒体机构,推出 anti-epidemic theme publicity exhibitions have been successively launched, such as the theme station named “The Most Beautiful Heroes in Harm’s 中自筹约1,722.30万元),7个贫困村、贫困户206户、 The Group has been rated as a Collective with Outstanding Contribution to the Way”, the retrospective exhibition “Hand Print · Engraved”, the theme Battle against Poverty in Guangdong Province. The long-term mechanism of “最美逆行者”主题站、“手印· 铭记”战役回顾展、“最美奋 652人全部实现脱贫,集团被评为广东省脱贫攻坚突出贡 poverty alleviation has been established and channels of “shops in the front exhibition “The Most Beautiful Striver”, and the exhibition “I am a Striver-a + fields at the back” for the transportation of agricultural products out of rural 斗者”主题展、“我是奋斗者——羊城职工抗疫群像手绘漫画 long hand-drawn cartoon drawing of anti-epidemic portraits of Guangzhou 献集体。建立脱贫长效机制,打通“前店+后场”农产品 areas. The total sales of “Six broods of native chickens” and wax painting workers”, the theme station“Guangdong Volunteers in Action for Epidemic cultural and creative products exceeded 1,300 ten thousand yuan. The Group 长图”展、“疫情防控广东志愿者在行动”主题站等一系列有 Prevention and Control” etc. The Group too has focused on public welfare 出村通道,帮扶产品“六窝土鸡”、蜡染文创产品销售额 has created a new assistance paradigm of education, launched the themed charity activity “Hope for That Eye” has been launched for impoverished 影响力的抗疫主题宣传。聚焦扶贫公益宣传,助力脱贫攻坚。 publicity and poverty alleviation, making its contribution to poverty alleviation. 超过1,300万元。打造教育帮扶新范式,推行“为那一眸 The year 2020 has been a decisive year for poverty alleviation. Guangzhou children. The Group too has held the theme activity named “Poverty Alleviation and Dream Building through Education”, in which 29 students in Metro Group has made full use of its metro TV terminals and advertising light 希望”贫困儿童帮扶计划,举办“扶贫筑梦 教育同行”主 2020年是决战决胜脱贫攻坚之年,广州地铁充分利用全线网 the Guangzhou Metro Class of Bijie Vocational and Teaching College have boxes to vigorously promote the characteristic agricultural products in the 题活动,毕节职业学院“广州地铁班”29名学员顺利进 been successfully selected for internship at Guangzhou Metro Group. It also 地铁电视终端、广告灯箱大力宣传广东东西部特色农产品, east and west of Guangdong to help agricultural products “make their way to has established the “metro mode” of assistance by consumption, carried the city”. It has promoted public welfare advertisements such as“Celebrat- 入广州地铁集团实习。建立消费帮扶“地铁模式”,利用 out a series of public welfare publicity such as “Taking Goods from Guizhou 助力农产品“进城”。推出了“庆丰收迎小康”“携手奔小 ing Harvest and Welcoming Well-off” and “Working Together to Achieve a 地铁电视灯箱广告资源开展“黔货出山”等系列公益宣 out of the Mountains” with metro advertising resources such as TVs, light boxes etc. It has participated in four “Poverty alleviation business of one 康——广州对口帮扶支援合作地区文化旅游周”“东西携手 Well-off Life-Regional Cultural Tourism Week of Regions that Guangzhou 传,参与非遗等4个“亿元扶贫产业”项目,带动社会各 Assists and Supports”, as well as launched theme trains and stations such hundred million yuan” projects such as intangible cultural heritage etc. as well as driven assistance by consumption of over 2 hundred million yuan from all 协作 共推消费扶贫”“旅游扶贫”等主题列车主题站。聚焦城 as “East and West Cooperate for Consumption Promotion and Poverty 界消费帮扶超过2亿元,被载入《广东消费扶贫纪实》。 walks of life, which was recorded in the “Documentary of Poverty Alleviation Alleviation”, “Poverty Alleviation through Tourism” etc. The Group too has by Consumption in Guangdong”. 市文化传播,擦亮“文化地铁”品牌。持续做好“廉洁主题站” been focusing on urban cultural communication and shining the“cultural “垃圾分类”“南国书香节” 等城市文化主题宣传,打造广州 metro”brand. It has continued urban cultural theme propaganda such as “Clean Theme Station”,“Waste Classification”, “South China Book 全年落实帮扶资金 劳动社会各界消费帮扶超 Festival”etc., built Lingnan Intangible Cultural Heritage Theme Station at 塔岭南非遗文化主题站,举办第八届“沣标杯”国际听障摄影 Total support funds allocated throughout the year Consumption promotion contributed by all sectors of the Canton Tower, held the 8th“FB Cup” International Photography Exhibition working community has exceeded 展暨“关爱残障”主题公益摄影展首展,开展“致敬广东最美 for the Deaf and Hard of Hearing, as well as launched public welfare poster exhibition named“Salute the Most Beautiful She Strength in Guangdong”, 她力量”公益海报宣传,彰显社会责任。 shouldering its social responsibility. 万 亿元 709.77 ten thousand yuan 2 hundred million yuan 103 附录 APPENDIX 附录 APPENDX 104

审计报告 AUDIT REPORT 105 附录 APPENDX 附录 APPENDX 106

财务会计报告 FINANCIAL ACCOUNTING REPORT

2020年度 2019年度 2020年度 2019年度 Year 2020 Year 2019 Year 2020 Year 2019

30,270,400,862.42 20,491,296,125.80 40,683,475.00

328,356,898.44 108,365,241.86 39,634,290,649.10 3,113,372,191.72 878,869,229.28 2,325,231,190.96 456,564,349.80 合同负债 1,114,839,962.38 Contract liability 14,756,227,753.53 2,555,019,090.89 7,075,221,058.87 997,048,412.25 合同资产 555,956,267.74 Contract assets 4,006,392,236.87 9,772,096,934.73 9,014,394,144.88 58,197,766,765.21 56,177,857,414.72 11,479,450,911.44 100,319,745,872.95

25,159,678,991.26 48,494,108,093.92 48,954,536,475.65

28,719,919,060.10 6,885,715,046.01 55,881,439.36 5,390,000.00 1,877,346.80 5,595,535,956.92 5,943,710,200.00 166,669,944,174.32 110,335,828,601.74 130,229,052,059.80 210,655,574,474.69

779,770,513.80

1,491,041.38 58,425,396,737.51

7,000,000,000.00 7,000,000,000.00 181,592,397,861.70 73,921,817.37 专项储备 26,901.28 - 135,122,053.25 Special reserve 222,186,774.37 45,109,659,067.40 38,261,886,594.16 1,046,830,606.99

402,479,484,735.60 333,068,843,770.41 249,565,866,340.21 460,677,251,500.81 455,810,685.91 250,021,677,026.12 460,677,251,500.81 107 附录 APPENDX 附录 APPENDX 108

2020年度 2020年度 Year 2020 Year 2020

12,891,240,822.69 294,225,624.75

12,891,240,822.69 38,179,224.02

10,244,815.19 15,409,381,399.13

322,160,033.58 11,290,769,061.84

92,206,120.16 444,068,598.69

129,239,044.07 229,953,913.42

1,100,228,720.56 -

271,405,947.35 186,644,560.84

2,173,670,026.62 43,309,352.58

2,582,525,656.52 -

317,725,809.70 229,953,913.42

-119,754,569.57 -

510,178,373.31 974,653,650.82

2,215,045,355.50 974,653,650.82

-141,525,419.77 1,204,607,564.24

-38,205,217.46 1,161,298,211.66 -35,062,709.66 43,309,352.58 301,935,819.27 109 附录 APPENDX 附录 APPENDX 110

2020年度 2020年度 Year 2020 Year 2020

9,716,483,589.90

2,455,293,232.94

46,570,837,548.85 12,979,205,495.20 -44,150,291,638.83

959,173,796.94

9,867,075,222.09 21,224,091,258.15

23,805,454,514.23 496,485,718.28

8,509,303,743.67 90,531,552,088.71

6,423,675,938.46 11,027,181.11

706,789,154.44 111,766,670,527.97

6,886,705,002.08 56,571,860,642.50

22,526,473,838.65 5,565,023,555.25

1,278,980,675.58 4,800,000.00

19,832,954.00

1,119,868,316.39 62,156,717,151.75

347,680,878.90 49,609,953,376.22

329,186,339.42 -64,553,056.94

6,674,089,356.03 600,806,873.80

收到其他与投资活动有关的现金 23,003,501.51 13,751,628,776.67 Receipt of other cash related to investment activities

2,420,545,910.02 20,425,718,132.70

34,399,060,726.01 111 附录 APPENDX 附录 APPENDX 112

十年统计数据 STATISTICS FROM THE PAST DECADE

1,227,356

553,908

673,449 113 附录 APPENDX 附录 APPENDX 114

29,749

2,958

23,127

3,664 115 附录 APPENDX 附录 APPENDX 116

主要管理人员名录 LIST OF SENIOR MANAGEMENT

DEPUTY SECRETARY OF THE CPC BRANCH (IN CHARGE OF PARTY AFFAIRS) & DEPUTY DIRECTOR OF DEPARTMENT OF AUDIT OF GMG

SECRETARY OF THE CPC BRANCH OF THE CHIEF ENGINEER’S OFFICE OF GMG

DIRECTOR OF THE CHIEF ENGINEER’S OFFICE & DEPUTY CHIEF ENGINEER OF GMG

靳守杰 集团公司副总工程师 JIN SHOUJIE DEPUTY CHIEF ENGINEER OF GMG

DEPUTY CHIEF ENGINEER OF GMG

DEPUTY CHIEF ENGINEER OF GMG

STAFF DIRECTOR

DEPUTY DEPUTY

DEPUTY

TECHNICAL EXPERT OF THE CHIEF ENGINEER’S OFFICE OF GMG

TECHNICAL EXPERT OF THE CHIEF ENGINEER’S OFFICE OF GMG CHIEF ACCOUTANT & GENERAL COUNSEL OF GMG 党支部书记、总经理 SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF DEPARTMENT OF STRATEGIC DEVELOPMENT OF GMG

DEPUTY GENERAL MANAGER OF DEPARTMENT OF STRATEGIC DEVELOPMENT OF GMG

SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF DEPARTMENT OF FINANCIAL MANAGEMENT OF GMG

DEPUTY GENERAL MANAGER OF DEPARTMENT OF LEGAL & CONTRACT MANAGEMENT OF GMG

CHIEF ECONOMIST & SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF DEPARTMENT OF LEGAL & CONTRACT MANAGEMENT OF GMG SU ZHENYU DEPUTY SECRETARY OF THE CPC BRANCH & DEPUTY DIRECTOR OF DEPARTMENT OF WORK SAFETY & DEPUTY DIRECTOR (IN CHARGE OF WORK) OF SECURITY OFFICE OF GMG

DEPUTY SECRETARY OF DISCIPLINE INSPECTION COMMISION & DIRECTOR OF GENERAL�OFFICE�OF�DISCIPLINE�INSPECTION�COMMISSIONER OF GMG DEPUTY DIRECTOR OF DEPARTMENT OF WORK SAFETY OF GMG & DIRECTOR OF GENERAL OFFICE OF METRO FACILITIES PROTECTION OFFICE

DEPUTY DIRECTOR OF DEPARTMENT OF WORK SAFETY OF GMG DEPUTY SECRETARY OF DISCIPLINE INSPECTION COMMISION OF GMG & DIRECTOR OF DISCIPLINE INSPECTION�&�SUPERVISION�OFFICE�OF�DISCIPLINE�INSPECTION� COMMISSIONER OF GMG & SECRETARY OF DISCIPLINE INSPECTION COMMISSION & SECRETARY OF THE CPC BRANCH OF DISCIPLINE INSPECTION COMMISSION OF GMG & DIRECTOR OF DEPARTMENT OF AUDIT SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF DEPARTMENT OF MARKETING OF GMG

DEPUTY SHI YONGGANG

DEPUTY SECRETARY OF THE CPC COMMITTEE & DEPUTY GENERAL MANAGER OF CONSTRUCTION DIVISION

DEPUTY SECRETARY OF THE CPC BRANCH & DEPUTY MANAGER (IN CHARGE OF WORK) OF DEPARTMENT OF HUMAN RESOURCES OF GMG DEPUTY SECRETARY OF THE CPC COMMITTEE & GENERAL MANAGER OF CONSTRUCTION DIVISION

DEPUTY GENERAL MANAGER OF DEPARTMENT OF HUMAN RESOURCES OF GMG DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF CONSTRUCTION DIVISION 巡察办主任, DIRECTOR OF THE ORGANIZATION DEPARTMENT OF THE PARTY COMMITTEE AND ARMED MINISTER OF GMG 、DIRECTOR OF THE INSPECTION OFFICE、 DEPUTY PRINCIPAL OF GUANGZHOU METRO PARTY SCHOOL OF C.P.C & PARTY BRANCH SECRETARY OF DEPARTMENT OF PARTY AFFAIRS

DIRECTOR

DEPUTY DIRECTOR OF ORGANIZATION DEPARTMENT & DEPUTY DIRECTOR OF INSPECTION OFFICE OF GMG DEPUTY GENERAL MANAGER & CHIEF ENGINEER OF CONSTRUCTION DIVISION & SECRETARY OF THE CPC BRANCH &DIRECTOR OF LINE 8/14 OF DEPARTMENT OF CONSTRUCTION MANAGEMENT

DEPUTY DIRECTOR OF PARTY COMMITTEE INSPECITON OFFICE OF GMG

DEPUTY GENERAL MANAGER OF CONSTRUCTION DIVISION & SECRETARY OF THE CPC BRANCH & DIRECTOR OF LINE 18/22 OF DEPARTMENT OF CONSTRUCTION MANAGEMENT

DEPUTY GENERAL MANAGER OF CONSTRUCTION DIVISION & SECRETARY OF THE CPC BRANCH & DIRECTOR OF LINE 12 OF DEPARTMENT OF CONSTRUCTION MANAGEMENT

DEPUTY DIRECTOR OF GENERAL�OFFICE�OF�DISCIPLINE�INSPECTION�COMMISSIONER & DEPUTY DIRECTOR OF PARTY COMMITTEE INSPECITON OFFICE OF GMG DEPUTY GENERAL MANAGER OF CONSTRUCTION DIVISION 117 附录 APPENDX 附录 APPENDX 118

SECRETARY OF THE CPC BRANCH & DIRECTOR OF DEPARTMENT OF CONSTRUCTION MANAGEMENT OF LINE 13 OF CONSTRUCTION DIVISION

SECRETARY OF THE CPC BRANCH & DIRECTOR OF DEPARTMENT OF CONSTRUCTION MANAGEMENT OF LINE 11 OF CONSTRUCTION DIVISION

SECRETARY OF THE CPC BRANCH & DIRECTOR OF DEPARTMENT OF CONSTRUCTION MANAGEMENT OF LINE 5/7 OF CONSTRUCTION DIVISION

SECRETARY OF THE CPC BRANCH & DIRECTOR OF DEPARTMENT OF CONSTRUCTION PROJECT LAND OF CONSTRUCTION DIVISION

SECRETARY OF THE CPC BRANCH & DIRECTOR OF DEPARTMENT OF CONSTRUCTION MANAGEMENT OF LINE 3/10 OF CONSTRUCTION DIVISION

DEPUTY OPERATIONS DIVISION THE UNION

DEPUTY SECRETARY OF THE CPC COMMITTEE & GENERAL MANAGER OF OPERATIONS DIVISION

DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF OPERATIONS DIVISION

OMBUDSMAN OF THE GROUP COMMISSION FOR DISCIPLINE INSPECTION & SECRETARY OF THE DISCIPLINE INSPECTION COMMISSION OF OPERATIONS DIVISION

S DEPUTY SECRETARY OF THE CPC COMMITTEE & SECRETARY OF DISCIPLINE INSPECTION COMMISSION & CHAIRMAN OF THE UNION OF RESOURCE SHARING & SERVICE CENTER & DEPUTY CHAIRMAN OF RETIREES’ COMMITTEE OF GMG

S DEPUTY

S

SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF GUANGZHOU METRO MATERIAL CO., LTD.

S EXECUTIVE PRINCIPAL OF GUANGZHOU METRO PARTY SCHOOL OF C.P.C (UNIVERSITY)

S

S

S

S DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF GUANGDONG INTERCITY RAILWAY OPERATION CO., LTD.

S

S

S

S

& DEPUTY GENERAL MANAGER & CHAIRMAN OF THE UNION S DEPUTY SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF GUANGDONG INTERCITY RAILWAY OPERATION CO., LTD.

DEPUTY SECRETARY OF THE CPC GENERAL BRANCH & GENERAL MANAGER OF RESOURCE MANAGEMENT CENTER OF OPERATIONS DIVISION SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF TRAFFIC FACILITIES CENTER OF GUANGDONG INTERCITY RAILWAY OPERATION CO., LTD.

SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF SECURITY CENTER OF OPERATIONS DIVISION SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF PRODUCTION DISPATCH CENTER OF GUANGDONG INTERCITY RAILWAY OPERATION CO., LTD.

SECRETARY OF THE CPC COMMITTEE & CHAIRMAN & DIRECTOR OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD.

GENERAL MANAGER OF REAL ESTATE DIVISION DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD. 党委 副书记、工会主席 DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF OPERATIONS DIVISION OMBUDSMAN OF THE GROUP COMMISSION FOR DISCIPLINE INSPECTION & SECRETARY OF THE DISCIPLINE INSPECTION COMMISSION OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD. 集团纪委驻房地产事业总部纪检委员、房地产事业总部纪委书记 DISCIPLINE INSPECTION COMMISSIONER OF THE GROUP DISCIPLINE INSPECTION COMMISSION OF REAL ESTATE DIVISION , SECRETARY OF COMMITTEE FOR DISCIPLINE CHIEF ENGINEER OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO.,LTD. INSPECTION OF REAL ESTATE DIVISION 、总工程师 DEPUTY GENERAL MANAGER AND CHIEF ENGINEER OF REAL ESTATE DIVISION CHIEF ARCHITECT OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO.,LTD.

TAN LIN DEPUTY DIRECTOR OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD. 集团公司派出合作企业专职董事长 FULL-TIME CHAIRMAN DISPATCHED BY THE GROUP TO COOPERATING ENTERPRISE DEPUTY DIRECTOR OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD.

DEPUTY DEPUTY DIRECTOR OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD. 119 附录 APPENDX

DEPUTY DIRECTOR OF GUANGZHOU METRO DESIGN & RESEARCH INSTITUTE CO., LTD.

SECRETARY OF THE CPC COMMITTEE & DEPUTY GENERAL MANAGER OF GUANGZHOU MASS TRANSIT ENGINEERING SUPERVISION CO., LTD.

DEPUTY

DEPUTY SECRETARY OF THE CPC COMMITTEE & SECRETARY OF THE DISCIPLINE INSPECTION COMMISSION & CHAIRMAN OF THE UNION OF GUANGZHOU MASS TRANSIT ENGINEERING SUPERVISION CO., LTD.

DEPUTY GENERAL MANAGER OF GUANGZHOU MASS TRANSIT ENGINEERING SUPERVISION CO., LTD.

DEPUTY GENERAL MANAGER & CHIEF ENGINEER OF GUANGZHOU MASS TRANSIT ENGINEERING SUPERVISION CO., LTD.

SECRETARY OF THE CPC COMMITTEE & DEPUTY GENERAL MANAGER OF GUANGZHOU RAILWAY INVESTMENT AND CONSTRUCTION GROUP CO., LTD.

SECRETARY OF THE CPC COMMITTEE & DEPUTY GENERAL MANAGER OF GUANGZHOU RAILWAY INVESTMENT AND CONSTRUCTION GROUP CO., LTD. (IN CHARGE OF ADMINISTRATION WORK)

DEPUTY SECRETARY OF THE CPC COMMITTEE & CHAIRMAN OF THE UNION OF GUANGZHOU RAILWAY INVESTMENT AND CONSTRUCTION GROUP CO., LTD.

OMBUDSMAN OF THE GROUP COMMISSION FOR DISCIPLINE INSPECTION & SECRETARY OF THE DISCIPLINE INSPECTION COMMISSION OF GUANGZHOU RAILWAY INVESTMENT AND CONSTRUCTION GROUP CO., LTD.

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DEPUTY

DEPUTY

SECRETARY OF THE CPC BRANCH & DEPUTY DIRECTOR OF GUANGZHOU URBAN MASS TRANSIT TRAINING INSTITUTE CORP.,LTD.

SECRETARY OF THE CPC BRANCH & DIRECTOR & DEPUTY GENERAL MANAGER OF GUANGZHOU ZHONGZI METRO ENGINEERING CONSULTING CO., LTD.

DIRECTOR & GENERAL MANAGER OF GUANGZHOU ZHONGZI METRO ENGINEERING CONSULTING CO., LTD.

DEPUTY

SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF GUANGDONG GUANGFO RAIL TRANSIT CO., LTD.

ZHANG FAN DEPUTY SECRETARY OF THE CPC BRANCH & CHAIRMAN OF THE UNION OF GUANGDONG GUANGFO RAIL TRANSIT CO., LTD.

SECRETARY OF THE CPC BRANCH & GENERAL MANAGER OF GUANGZHOU METRO MICROFINANCE CO., LTD. GUANGZHOU � EIGHT COMPANIES PARTICIPATING IN REAL ESTATE DEVELOPMENT PROJECTS � CHANGSHA

GENERAL�OFFICE�OF�DISCIPLINE YANGCHENGTONG � INSPECTION�COMMISSIONER SUICHENG � GUANGZHOU �

DISCIPLINE�INSPECTION�& SUPERVISION�OFFICE�OF�DISCIPLINE RAIL �

INSPECTION�COMMISSIONER CO., � TRANSIT � LTD. METRO � CO. (NANHAI, � � LTD. FOSHAN ) � REAL � ESTATE � DEVELOPMENT � CO., � LTD. 2020 2020

丁建隆、刘智成 Ding Jianlong,Liu Zhicheng

副主编:莫东成、张虎航、蔡昌俊、刘靖、钟学军、张贻兵、谭文、张志良、王苹、欧阳长城、陈艳艳、韩松龄、 黄飞、张林富 Vice Chief Editors:Mo Dongcheng、Zhang Huhang、Cai Changjun、Liu Jing、Zhong Xuejun、Zhang Yibing、Tan Wen、 Zhang Zhiliang、Wang Ping、Ouyang Changcheng、Chen Yanyan、Han Songling、Huang Fei、Zhang Linfu

编委:吴敏、方思源、刘晓峰、曹晓军、许坤杰、占秀丽、袁亮亮、俞军燕、王晓斌、温伟玲、苏振宇、姚世峰、 王晖、杨昭煊、张宇、廖鸿雁、陈倩慈、陈鼎榕、陈仲岚、何世财、农兴中、王洪东、马宏梁、李坤、王春生、 郑有业、张勇 Editing Commission: Wu Min、Fang Siyuan、Liu Xiaofeng、Cao Xiaojun、Xu Kunjie、Zhan Xiuli、Yuan Liangliang、Yu Junyan、 Wang Xiaobin、Wen Weiling、Su Zhenyu、Yao Shifeng、Wang Hui、Yang Zhaoxuan、Zhang Yu、Liao Hongyan、Chen Qianci、 Chen Dingrong、Chen Zhonglan、He Shicai、Nong Xingzhong、Wang Hongdong、Ma Hongliang、Li Kun、Wang Chunsheng、 Zheng Youye、Zhang Yong

编辑:司乔娜、刘炜杰、吴先琦、谌文锋、褚丁、薛迪 、伍雪琼、谢展程、毛伟韬、刘漓竹、招淑亮、谢晨晖、 晞 蔡振鹏、彭春娜、运韬、丘鹏、潘妹、邱丽娟、宋英龙、陈婧、方晓燕、黄永青、周振喜、鲁怀琦、邱灵、余永楷、 王娅、李大鹏、杨维国、黄婉莹、陈伟标、舒采坤、王爱蓉 Plaza Editors : Si Qiaona、Liu Weijie、Wu Xianqi、Chen Wenfeng、Chu Ding、Xue Dixi、Wu Xueqiong、Xie Zhancheng、Mao Weitao、 Liu Lizhu、Zhao Shuliang、Xie Chenhui、Cai Zhenpeng、Peng Chunna、Yun Tao、Qiu Peng、Pan Mei、Qiu Lijuan、Song Yinglong、 Chen Jing、Fang Xiaoyan、Huang Yongqing、Zhou Zhenxi、Lu Huaiqi、Qiu Ling、Yu Yongkai、Wang Ya、Li Dapeng、 Yang Weiguo、Huang Wanying、Chen Weibiao、Shu Caikun、Wang Airong