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2019年报 广州地铁，载你，载我，载入新时代 Travel Into the New Era

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2019年报 广州地铁，载你，载我，载入新时代 Travel Into the New Era 载入新时代 美好生活的理想是引领时代向前的光，一路穿越浩瀚星空，接轨跨越百年的时间意义 全程为你 广州地铁，延伸全程为你的进步之道，向着新时代启程 新时代来得如此迅捷多彩，又让人心潮澎湃！广州地铁，用更宽广的新高度连接起 这个时代有温度的大爱、用更智能的新标准改写着我们惬意出行的畅享里程 不必奔忙弹指间从容有度、不用喧哗却尽情表达， 得到所爱却无需等待 让熟悉的笑容不因空间远离而疏离，谦让的暖意在人际与城际间依然流淌 新时代的广州地铁，用更富远见的新格局和产业聚势的新突破，勾勒出无数城市 “梦想家”的幸福蓝图，载着在乎亲情与挚爱的心灵，从一座城到一群城 再到一整个世界，关乎事业与生活的憧憬从此有了更开阔的承载空间 2019年报 广州地铁，载你，载我，载入新时代 TRAVEL INTO THE NEW ERA ANNUAL REPORT 2019 THE DESIRE FOR A BETTER LIFE IS THE LIGHT GUIDING THE TIMES FORWARD. ACROSS THE VAST SKY, WE CONNECT YOU TO A TIME SPANNING A CENTURY. GUANGZHOU METRO TAKES YOU FORWARD INTO A NEW ERA! THE NEW ERA HAS COME—FAST, COLORFUL AND EXCITING! GUANGZHOU METRO SPREADS LOVE AND TAKES IT TO NEW HEIGHTS IN THIS ERA, AND BRINGS MORE PLEASANT AND SMART SERVICES TO PASSENGERS. THERE’S NO NEED TO RUSH OR JOSTLE, NO NEED TO WAIT TILL YOUR LOVE ARRIVES. FAMILIAR SMILES ARE NOT THAT FAR AWAY. COURTESY AND KINDNESS IS STILL PRESENT AMONG PEOPLE AND IN CITIES. GUANGZHOU METRO, WITH A NEW VISION AND NEW INDUSTRIAL BREAKTHROUGH, HAS DRAWN A BLUEPRINT FOR “DREAMERS” IN NUMEROUS CITIES, CARRYING LOVING SOULS FROM ONE CITY TO ANOTHER, AND ACROSS THE WORLD. A BROADER SPACE PROVIDES YOU A BETTER A CAREER AND LIFE. WITH US ONBOARD, GUANGZHOU METRO TRAVELS INTO THE NEW ERA! 公司概况 Corporation Overview 公司简介 Corporation Profile 01 阳光文化 Sunshine Culture 02 广州地铁线网图 目录 集团董事会成员 Members of the Board of Directors of the Group 03 MAP OF METRO NETWORK OF GUANGZHOU CONTENTS 集团监事会成员 Members of the Board of Supervisors of the Group 03 集团领导班子成员 Members of Leadership Team 04 2019年要事录 Milestones in 2019 05 北 公司荣誉及其他 Company Honors and Others 09 N 主要经营管理数据摘要 Major Operational Overview 11 董事长致辞 Chairman's Address 13 总经理报告 General Manager's Report 15 线网建设 Network Construction 地铁建设 Metro Construction Overview of Network Construction 地铁建设概括 19 Lines Under Construction 在建线路情况 21 Risk Prevention and Pre-control for New Lines Construction 新线建设工程风险预防预控 33 线路及说明 工程质量管理 Engineering Quality Management 34 LINES & SYMBOLS 线网发展展望 Network Development Prospects 35 铁路业务 Railway Business 37 1号线 Line 1 线网运营 Network Operation 2号线 地铁运营 Metro Operation Line 2 客运表现 Service Delivery 41 3号线 Line 3 安全保障 Safety Guarantee 43 4号线 乘客服务 Passenger Service 45 Line 4 智慧地铁 Smart Metro 47 5号线 Line 5 新线开通 New Line Opening 48 6号线 资源经营 Resources Operation 49 Line 6 有轨电车 Guangzhou Trams 51 7号线 Line 7 城际运营 Inter-city Operation 53 8号线 Real Estate Development Line 8 房地产发展 地铁物业概况 Overview of Metro Property 57 9号线 Line 9 场站综合体上盖开发 Complex Development above Metro Depots 58 13号线 Projects Completed and under Construction Line 13 已建及在建项目 60 物业管理 Property Management 74 14号线 Line 14 产业发展 Industrial Development 21号线 Industrial Collaboration Integration and Expansion Line 21 产业协同 融合外拓 77 地铁设计 Metro Design 78 APM 线 Line 地铁监理 Metro Engineering Supervision 79 广佛线 Metro Engineering Consulting Guangfo (GF) Line 地铁咨询 80 Metro Professional Training 有轨电车 地铁培训 81 THZ1 地铁物资 Metro Materials 82 Metro Microfinance 火车站 地铁小额贷款 83 Railway Station 轨道交通系统制造及研究 Rail Transit System Manufacturing and Research 84 机场 Airport 企业管理 Enterprise Management 党建工作 Party Building 87 线路号 Line Number Strategic Management 88 车站号 战略管理 Station Number 人力资源管理 Human Resource Management 89 线路色 1 08 Line Color 质量管理 Quality Management 93 车站 Station 财务管理 Financing Management 94 Risk Management 14 08 1 09 2 13 换乘站 风险管理 95 Interchange station 纪检监察与内部审计 Discipline Inspection and Supervision and Internal Audit 96 3 09 APM 01 需出闸换乘 Exit before transfer 厂务公开与工会工作 Affairs Disclosure and Larbor Union 97 4 21 4 21 THZ1 11 需出站换乘 Shared Services Exit station before transfer 共享服务 98 Technological Innovation 科技创新 99 企业责任 Corporate Responsibility 101 附录 Appendix 审计报告 Audit Report 103 财务会计报告 Financial and Accounting Report 105 十年统计数据 Statistics from the Past Decade 111 List of Senior Management 主要管理人员名录 115 行政功能组织架构图 Organization Chart of Administrative Functions 公司概况 公司概况 公司简介CORPORATION OVERVIEW 阳光文化CORPORATION OVERVIEW CORPORATION PROFILE SUNSHINE CULTURE 广州地铁集团有限公司（简称“广州地铁”) 前身 Guangzhou Metro Group Co., Ltd. ( hereinafter referred to as "GMG"),the 企业使命 OUR MISSION former Guangzhou Metro Corporation, was established in 1992, is a large 为广州市地下铁道总公司 , 成立于 1992 年，属于广州 wholly state-owned enterprise by the People's Government of Guangzhou 地铁，为广州提速 市政府全资大型国有企业。公司秉承“地铁，为广州提 Municipality.Adhering to its corporate mission of "The Metro,To Speed Up THE METRO, TO SPEED UP GUANGZHOU 速”的企业使命，践行“服务社会，造福市民”的社会 Guangzhou" and its social responsibility of "Serve the Society and Benefit the Public", GMG undertakes investment, financing, engineering construction, 企业愿景 OUR VISION 责任，以一体化的经营模式，负责广州城市轨道交通的 operation and management of the urban rail transit system in the city with 投融资、工程建设、运营管理以及沿线房地产、商业等 the integrated operation mode, and also engages in the development and management of metro-related resources such as proper ties and commercial 致力成为城市轨道交通行业的典范 附属资源的开发与经营。通过27 年的规划、设计、建设、 TO BE A MODEL OF THE METROPOLITAN RAILWAY SECTOR entities.Depending on its strong core competence, asset value and healthy 运营和附属资源经营所积累沉淀形成的核心能力、资产 cash flow accumulated during 27 years of planning, design, construction, 价值以及良好的现金流，公司目前已初步具备“自我造 operations and affiliated resources management, GMG has basically 核心价值观 CORE VALUES become self-sufficient and developed its own sustainable development 血功能”，形成了独特的地铁可持续发展模式。公司以 model. Guangzhou Metro provides safe, punctual, convenient, and 诚信、务实 安全、准点、便捷、人性化的城市轨道交通运输服务， passenger-friendly city rail transit services, improving the life quality of INTEGRITY AND PRAGMATISM 提高市民生活品质、促进城市功能完善，公司大力推动 city's residents and enhancing urban functions. It is focused on promoting the"metro·intercity operation" business layout and construction of the rail 经营理念 OPERATION PHILOSOPHY “地铁·城际”业务格局、努力构建“一张网、一张票、 transit layout for the Guangdong-Hong Kong-Macao Greater Bay Area 一串城”的大湾区轨道交通格局，为广州乃至粤港澳大 featuring "one network, one ticket, and one string of cities". Its goal is to 共享成果，永续发展 湾区经济社会质量发展作出更大贡献；同时为全国乃至 contribute more to the quality development of society and economy of Guangzhou as well as the Guangdong-Hong Kong-Macao Greater Bay SHARE THE RESULTS AND SUSTAINABLE DEVELOPMENT 世界其他城市提供轨道交通规划、设计、建设、监理、 Area. In addition, it also provides multi-dimension, comprehensive and 运营、咨询和培训等多业务维度的全方位系统解决方案， systematic solutions for other cities in China and other countries with respect 管理理念 MANAGEMENT PHILOSOPHY 促进轨道交通行业发展。 to planning, design, construction, supervision, operation, consultation and training of rail transit, and is facilitating this industry's development. 文化引领，战略驱动 UPHOLD THE GUIDANCE ROLE OF CULTURE AND ADHERE TO OUR STRATEGIC DEVELOPMENT PLAN 人力资源理念 HUMAN RESOURCE PHILOSOPHY 以人为本，快乐成长 STAFF ORIENTED WITH JOY FOR PERSONAL DEVELOPMENT 服务理念 SERVICE PHILOSOPHY 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 TO BE AN HONEST MAN,WORK FOR THE PUBLIC INTEREST AND SHARE HAPPINESS 品牌理念 BRAND PHILOSOPHY 全程为你 ALWAYS FOR YOU 01 02 01 02 公司概况 公司概况 CORPORATION OVERVIEW CORPORATION OVERVIEW 集团董事会成员 集团领导班子成员 MEMBERS OF THE BOARD OF DIRECTORS OF THE GROUP MEMBERS OF LEADERSHIP TEAM 丁建隆 刘智成 莫东成 丁建隆 刘智成 DING JIANLONG LIU ZHICHENG MO DONGCHENG DING JIANLONG LIU ZHICHENG 董事长 副董事长 董事 党委书记、董事长 党委副书记、副董事长、总经理 CHAIRMAN DEPUTY CHAIRMAN DIRECTOR SECRETARY OF CPC GMG DEPUTY SECRETARY OF CPC GMG COMMITTEE & COMMITTEE & CHAIRMAN OF GMG VICE CHAIRMAN & GENERAL MANAGER OF GMG 马仁洪 邢益强 谭 跃 莫东成 张虎航 MA RENHONG XING YIQIANG TAN YUE MO DONGCHENG ZHANG HUHANG 外部董事 外部董事 外部董事 党委副书记、董事 党委委员、纪委书记 EXTERNAL DIRECTOR EXTERNAL DIRECTOR EXTERNAL DIRECTOR DEPUTY SECRETARY OF CPC GMG MEMBER OF CPC GMG COMMITTEE & SECRETARY OF COMMITTEE & DIRECTOR OF GMG THE DISCIPLINE INSPECTION COMMISSION OF GMG 钟学军 蔡昌俊 刘 靖 ZHONG XUEJUN CAI CHANGJUN LIU JING 职工董事 党委委员、副总经理 党委委员、副总经理 WORKER DIRECTOR MEMBER OF CPC GMG COMMITTEE & MEMBER OF CPC GMG COMMITTEE & DEPUTY GENERAL MANAGER OF GMG DEPUTY GENERAL MANAGER OF GMG 钟学军 张贻兵 集团监事会成员 ZHONG XUEJUN ZHANG YIBING MEMBERS OF THE BOARD OF SUPERVISORS OF THE GROUP 党委委员、董事、工会主席 副总经理 MEMBER OF CPC GMG COMMITTEE & DIRECTOR & DEPUTY GENERAL MANAGER OF GMG CHAIRMAN OF THE LABOR UNION OF GMG 陈峻梅 武 琼 金卫琼 谭 文 张志良 CHEN JUNMEI WU QIONG JIN WEIQIONG TAN WEN ZHANG ZHILIANG 监事会主席 监事 监事 副总经理 总工程师 CHAIRMAN OF THE BOARD SUPERVISOR SUPERVISOR DEPUTY GENERAL MANAGER OF GMG GENERAL ENGINEER OF GMG OF SUPERVISORS 张林富 魏爱明 ZHANG LINFU WEI AIMING 职工监事 职工监事 WORKER SUPERVISOR WORKER SUPERVISOR 03 04 公司概况 公司概况 CORPORATION OVERVIEW CORPORATION OVERVIEW 9日 广州地铁集团联合广州市发改委 2019 年要事录 主办的2019中国（广州）城市轨 18日 广州地铁集团猎德“君子悦廉” MILESTONES IN 2019 道产业创新发展大会顺利召开。 主题车站被广州市纪委授予“广 5 月 May 大会发布《新时代城市轨道交通 州市反腐倡廉教育基地”称号。 21日 国家交通运输部副部长刘小明、运 创新与发展白皮书》和《广州市 The Liede "Junzi Yuelian " themed station 5日 广州地铁集团有限公司、广州地 输司副司长王绣春、广东省交通运 of Guangzhou Metro Group Co., Ltd. was 推动轨道交通产业发展三年行动 输厅厅长李静、广州市政府副市长 awarded the title "Anti-corruption Education 铁物资有限公司、广州地铁设计 Base of Guangzhou", by the Discipline 计划（2019-2021年）》。省委 Inspection Commission of Guangzhou. 研究院、广州轨道交通建设监理 马文田、广州市交通运输局书记陈 常委、市委书记张硕辅会见大会 有限公司获2018年度纳税信用A 小刚一行到广州地铁调研并慰问 来宾，市委副书记、市长温国辉 级纳税人称号。 广州南地铁站一线员工，高度赞 在大会致辞。 扬广州地铁春运服务保障工作，肯 Guangzhou Metro Group Co., Ltd., Guangzhou The 2019 China (Guangzhou) Conference on Metro Materials Co., Ltd., Guangzhou Metro Design 定广州地铁20多年的发展成就。 Innovative Development of Urban Rail Transit Research Institute and Guangzhou Rail Transit Industry hosted by GMG in collaboration with Construction Supervising Co., Ltd. were awarded Liu Xiaoming, Vice Minister of the Ministry of Guangzhou Municipal Development and Reform the title "2018 Class-A taxpayer" . 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