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江铃汽车:2024年年度审计报告下载公告
公告日期:2025-03-29

202570038404_V01

202412312024

202412312024

202570038404_V01

2024

1,699,761,123385,181,700202412

188,103,430

2024

202570038404_V01

202570038404_V01

202570038404_V01

2024()

- 12 -

“”(1992)0051992616

21111993723[1993]22[1993]86199312149,4001994

F(1994)0219932,521.41995[1995]144[1995]92B17,4001998[1998]19B17,000

200611120062

(36)20241231863,214,000

“”()()(FORD)E

2025327

1.

——“”15——2.

2024()

- 13 -

1.

2024123120242.

1112313.

4.

1%1,500

10%1,500

5%

10%5%1

10%

2024()

- 14 -

5.

6.

2024()

- 15 -

7.

8.

“”

2024()

- 16 -

8.

2024()

- 17 -

8.

2024()

- 18 -

8.

2024()

- 19 -

8.

9.

2024()

- 20 -

10.

2024()

- 21 -

11.

35-404

2.4%2.7

%%

10-154

6.4%9.6

%%

2-104%-22.32

9.6%42.2

%%
-%

5-7

13.7%

4%19.2%

12.

((15))

/////

2024()

- 22 -

13.

14.

5-7

2024()

- 23 -

14.

?????

15.

2024()

- 24 -

15.

16.

a

b

i

2024()

- 25 -

16.bii

()c

2024()

- 26 -

17.

18.

a

((17))

2024()

- 27 -

18.b

((8))19.

2024()

- 28 -

20.

2024()

- 29 -

21.

2024()

- 30 -

21.

22.

23.

2024

()

- 31 -

24.

90()

2024()

- 32 -

24.

2024()

- 33 -

25.

18“”“”

2024

32,716,288,196235,456,948

1,294,405,541(235,456,948

32,951,745,144)

)1,058,948,593

2023

28,065,528,223

28,396,187,0671,466,692,447(

330,658,844330,658,844

330,658,844)

1,136,033,603

2024

32,447,254,14018,991,73332,466,245,873128,660,420(18,991,733

109,668,6872023

27,518,938,28115,480,90427,534,419,185144,390,059(15,480,904

))

128,909,155

2024()

- 34 -

1.

13%9%6%9%5%3%7%5%25%15%2.

2024202415%(202315%)2024(“”)(“”)(“”)(“”)()(“()”)25%(202325%)

([2023]43)202311202712315%

2024()

- 35 -

(1)

2024123120231231 11,067,571,59310,653,646,811(a)((6)) 1,407,604,4161,092,871,804(b) 18,692,68720,854,424

52,427,19463,187,63612,546,295,89011,830,560,675(a)20241231

1,407,604,4161.35%-2.25%(202312

310.455%-2.25%)

(“”)

(“”)50%(b)18,692,687(2023123120,854,424)(2)

2024123120231231

-200,604,877(3)

2024123120231231— 12,612,380-—

-459,306

2024()

- 36 -

(4)

2024123120231231 226,93214,638,901

(67)(17,564)226,86514,621,337(a)20241231(b)

20241231

(i) 226,932 100%670.03%

20231231

(i) 14,638,901100%17,5640.12%(i)

—20241231

67(2023123117,564)17,497(2023300,857)(ii)17,497(iii)

2024()

- 37 -

(5)

2024123120231231 4,299,293,6814,529,566,682 (118,285,447)(127,740,660)

4,181,008,2344,401,826,022(a)

20241231202312

4,168,893,6534,354,838,862

1,812,24828,667,064 128,587,780146,060,756

4,299,293,6814,529,566,68220241231

1 66,796,993

2 37,924,2143 15,842,400

(b)20241231

3,260,186,63173,454,05275.83%

2024()

- 38 -

(5)()

(c)

20241231

(i) 104,721,2072%104,721,207100.00%(ii) 4,194,572,47498%13,564,2400.32% 4,299,293,681100%118,285,4472.75%

20231231

(i) 110,154,2142%110,154,214100.00%(ii) 4,419,412,46898%17,586,4460.40% 4,529,566,682100%127,740,6602.82%(i)

20241231

37,924,214100%37,924,21466,796,993100%66,796,993104,721,207104,721,207

20231231

37,924,214100%37,924,21472,230,000100%72,230,000110,154,214110,154,214

2024()

- 39 -

(5)()

(c)()(i)()20241231

104,721,207(20231231110,154,214)5,433,007(2023)(ii)

20241231

812,797,881

0.03%

241,7631-30109,449,671

0.55%

600,05631-605,621,317

0.99%

55,44161-904,434,000

2.50%

110,948

25,539,010

9.00%

2,298,511957,841,8793,306,719

20231231

1,330,216,0180.12%1,651,5821-3041,413,3250.18%74,47631-6024,216,8672.28%553,23961-9032,435,3703.34%1,083,923

76,187,7165.18%3,948,751

1,504,469,2967,311,971

2024()

- 40 -

(5)()

(c)()(ii)() —

20241231

2,933,133,2920.20%5,866,267

20231231

2,647,787,9030.20%5,295,576 —

20241231

904,123,26080.00%3,298,608

20231231

905,123,26080.00%4,098,608

2024()

- 41 -

(5)()

(c)()(ii)() —

20241231

270,418,6290.30%811,2561-3010,276,0060.30%30,82831-609,423,0110.50%47,11561-906,008,4810.60%36,051903,347,9165.00%167,396

299,474,0431,092,646

20231231

242,349,0990.30%727,0471-3016,195,4860.30%48,58631-60728,6600.50%3,64361-90839,1640.60%5,035901,919,6005.00%95,980

262,032,009880,291

(iii)9,455,213(d)(e)2024123120231231

2024()

- 42 -

(7)(a) 2024123120231231

90,702,70696%204,358,759100% 4,046,4664%-- 94,749,172100%204,358,759100%(b)20241231

94,742,73999.99%

(6)

20241231202312

302,065,502123,170,062

20241,098,017,7612,029,290,040(20231,040,525,2172,435,317,198)110,250(20239,867,768)((50))20241231202312

2024123120231231202412311,738,544,3752024(2023)

2024()

- 43 -

(8)

2024123120231231 18,531,90112,769,141

7,604,2906,974,616 5,525,7394,757,270 4,723,9334,022,471 3,900,5237,000,000

1,297,36723,958,000

12,690,52616,241,33454,274,27975,722,832 (261,039)(402,984

54,013,24075,319,848

(a)

2024123120231231 49,055,87867,035,160

5,218,4018,687,67254,274,27975,722,832(b)

20241231

1,297,3672%-- 52,976,91298%261,0390.49% 54,274,279100%261,0390.48%

20231231

23,958,00032%-- 51,764,83268%402,9840.78% 75,722,832100%402,9840.53%

2024()

- 44 -

(8)()(b)()

()

()2023123151,764,832402,98423,958,000-402,984--(22,660,633

--1,212,080----

-

)(141,945)

--

(141,945)(141,945)

2024123152,976,912261,0391,297,367-261,039202412312023123120241231

(i) 1,297,367-- 18,531,9010.49%91,314

7,604,2900.49%37,4695,525,7390.49%27,228 4,723,9330.49%23,277 3,900,5230.49%19,219 12,690,5260.49%62,532 54,274,279261,039(i)

2024()

- 45 -

(8)()(b)()20231231

23,958,000--12,769,1410.78%99,4067,000,0000.78%54,4946,974,6160.78%54,2974,757,2700.78%37,035 4,022,4710.78%31,375 16,241,3340.78%126,377 75,722,832402,984

2024141,945

(c)(d)

(d)(

e)20241231

111,116,

(

20%54,77427,415,

14%36,540

5,525,739

10%27,228

5,525,7394,959,843

9%24,439

4,959,8432,085,513

4%10,276

2,085,51331,102,996

57%153,257

2024()

- 46 -

(9)(a)

2024123120231231 1,297,887,28389,113,5861,208,773,697802,679,074130,036,719672,642,355 416,054,9999,124,198406,930,801497,244,891-497,244,891 208,385,421282,318208,103,103194,945,039816,091194,128,948 74,927,5058,943,72965,983,77683,217,6982,830,18180,387,517 85,555,538-85,555,53871,613,700-71,613,700 79,170,327-79,170,32744,242,100-44,242,100 2,161,981,073107,463,8312,054,517,2421,693,942,502133,682,9911,560,259,511

20232024 12311231

130,036,71920,111,185(8,430,464

(b))

(52,603,854

))

89,113,586 -9,124,198--9,124,198 2,830,1818,943,729(3,684

(2,826,497

))

8,943,729 816,091282,281-(816,054

282,318133,682,99138,461,393(8,434,148

))

(56,246,405

))

107,463,831

2024()

- 47 -

(9)()

(c)

(10)

20241231202312

1,200,018,920951,659,556

28,354,057-1,228,372,977951,659,556(11)

2024123120231231((12)) 20,784,73815,749,806(12)

2024123120231231 41,474,31241,919,493

(2,053,465)(3,268,233)(102,201)(125,758)((11)) (20,784,738)(15,749,806)

18,533,90822,775,69620241231

20252029

2024()

- 48 -

(13)

2024123120231231 -(“”)194,393,246202,327,605 -()(“”)24,904,78531,470,743

--219,298,031233,798,348

20231231/

20241231

20241231

20231231 202,327,605-(7,934,359

--194,393,24640.00%40.00%-- 31,470,743-(2,429,558

))

(4,136,400

))

-24,904,78519.15%33.33%-- 233,798,348-(10,363,917

(4,136,400

))

-219,298,031--

(2)

2024()

- 49 -

(14)

2024123120231231

(a) 5,749,363,3325,389,534,479(b) 110,673110,673

5,749,474,0055,389,645,152(a).

20231231 2,226,158,7803,226,527,648513,121,0374,121,429,2914,340,265,13614,427,501,892 144,397,153114,062,594507,566,464439,001,329205,256,6761,410,284,216 (2,890,778

(93,486,987)(20,240,896

))

(139,633,915

(76,783,132)(333,035,708) -(13,941,062)--(21,190,965)(35,132,027)20241231 2,367,665,1553,233,162,1931,000,446,6054,420,796,7054,447,547,71515,469,618,37320231231 475,073,6341,960,756,439321,764,9402,761,763,5232,919,832,5658,439,191,101 54,915,904190,840,92877,759,139322,749,851341,112,021987,377,843

(1,952,940

))

(82,930,819)(10,056,909

))

(138,921,712)(70,792,639)(304,655,019) -(11,357,527)--(18,908,564)(30,266,091)20241231 528,036,5982,057,309,021389,467,1702,945,591,6623,171,243,3839,091,647,83420231231 172,020,61328,233,3076,552,525339,692,23852,277,629598,776,312 -16,447,633434,06710,559,3009,132,57936,573,579 -(5,247,230)(49,505

(101,412)(1,344,537)(6,742,684)20241231 172,020,61339,433,7106,937,087350,150,12660,065,671628,607,207202412311,667,607,9441,136,419,462604,042,3481,125,054,9171,216,238,6615,749,363,332202312311,579,064,5331,237,537,902184,803,5721,019,973,5301,368,154,9425,389,534,4792024987,377,843(2023916,013,071)849,126,3186,581,96458,162,82173,506,740(2023757,170,1236,127,94391,423,30461,291,701)

1,410,284,216(20231,133,482,450)

2024()

- 50 -

(14)()(i)

20241231166,048,112(1,419,765,179)(20231231179,453,1791,324,043,538)

409,162,422110,110,122172,020,613127,031,687 181,614,541137,921,09428,606,63515,086,812 63,880,17254,369,2196,902,1772,608,776 430,812,406111,190,258319,612,7359,413

334,295,638263,273,61949,710,59521,311,4241,419,765,179676,864,312576,852,755166,048,112(ii)

20241231510,288,72239,482,278470,806,444

2024()

- 51 -

()(a)()(iii)

8,806,326

(14)(b)

2024123120231231

85,89185,891

24,78224,782

110,673110,673(15)

2024123120231231 364,639,3221,284,000363,355,322176,425,3571,284,000175,141,357 134,553,4814,460,314130,093,167192,375,2264,460,314187,914,912

64,627,414-64,627,41428,037,073-28,037,073 5,625,803-5,625,80317,752,703-17,752,703 98,901,720691,64698,210,07456,277,013691,64655,585,367 668,347,7406,435,960661,911,780470,867,3726,435,960464,431,412

2024()

- 52 -

(15)()

(a)

()

20231231

20241231304,678176,425,357479,737,127

(291,523,162

-364,639,32263

)%

63%--115,766192,375,226262,277,467(320,099,212

-134,553,48165

)%

65%-- 312,655

17,752,703192,574,358

(204,411,662

(289,596

))

5,625,80379

79%-- 14,86728,037,07378,383,663(41,793,322

%)

-64,627,4147

)3%

73%--56,277,013647,196,013(552,456,858

(52,114,448

))

98,901,720292,897-470,867,3721,660,168,628(1,410,284,216

(52,404,044

))

668,347,740292,897-

20231231

20241231 1,284,000--1,284,000 4,460,314--4,460,314 691,646--691,646

6,435,960--6,435,960

2024

()

- 53 -

16)

20231231369,902,195

53,730,107(47,838,837

()

20241231375,793,465 20231231175,066,167

83,864,887(41,623,277

))

20241231217,307,777 20231231-

-- 20241231- 20241231158,485,688 20231231194,836,028

2024()

- 54 -

(17)

20231231 628,964,157394,046,2171,839,778,636

2,901,367,710 -52,404,044-

38,578,700-

52,404,044 --480,816,425

--

480,816,425 (3,664,831)--

--

(3,664,831) 20241231 625,299,326446,450,2612,320,595,061

-38,578,700

3,430,923,348 20231231 153,225,333

38,578,700235,386,600

730,739,330

235,386,60038,578,700

1,157,929,963 13,199,813

347,389,409

50,486,546-

411,075,768 (1,953,862)

-

--

(1,953,862) 20241231 164,471,284

1,078,128,739

285,873,14638,578,700

1,567,051,869 20231231 --52,416,626

52,416,626 ---

--

- 20241231 --52,416,626

--

52,416,626 20241231 460,828,042160,577,1151,190,049,696

--

1,811,454,853 20231231 475,738,824158,659,6171,056,622,680

--

1,691,021,1212024123161%(2023123156%)(18)

20242023

20242023872,800,912724,160,168276,633,918513,146,559241,660,045263,541,02682,982,03867,981,814225,684,210277,552,9541,699,761,1231,846,382,521((45))1,314,579,4231,286,201,612

2024()

- 55 -

(18)()(a)2024

20231231

2024

283,738,155144,453,586400,913,75627,277,985 -240,728,11479,902,669160,825,445 283,738,155385,181,700480,816,425188,103,430

2024123161%2025 2024(2023)(19)(a) 2024123120231231

5,243,226,9861,202,834,6595,860,011,3271,364,811,520 3,007,086,847645,511,9572,443,729,567389,836,053 622,528,65594,016,2091,192,154,407183,615,437 440,753,948100,999,156304,526,21863,692,824 179,407,96127,067,280218,076,09234,258,049 53,619,3108,554,54981,356,93812,728,702 61,202,0109,180,30167,601,36110,140,204

10,153,0002,194,05010,515,0002,172,350 122,815,03920,274,065186,761,22728,046,234 9,740,793,7562,110,632,22610,364,732,1372,089,301,373

2024()

- 56 -

(19)()(b)

20241231202312313,045,807,585624,476,1842,912,652,979556,699,442158,457,33225,571,835194,836,02830,336,433166,600,00024,990,000125,800,00018,870,000 74,742,57218,685,64377,027,55919,256,890 88,274,86615,312,01073,907,06011,171,829

11,693,7681,754,0651,064,183220,1153,545,576,123710,789,7373,385,287,809636,554,709(c)

20241231 202312

2,598,578,4252,020,124,206 231,610,985167,104,457

2,830,189,4102,187,228,663

2024()

- 57 -

(19)(d)

20241231202312

2025594,567- 2026136,794- 2027109,138,61693,001,631 202880,885,35474,102,826 202940,855,654-

231,610,985167,104,457(e)

2024123120231231(580,487,861)

(617,297,819)1,472,003,554(580,487,861)

1,530,144,365130,301,876

(617,297,819)19,256,890

(20)

2024123120231231 7,860,34010,807,967

2024()

- 58 -

(21)

20231231

20241231/((4))17,564-(17,497)-67((5))127,740,660-(9,455,213)-118,285,447

110,154,214-(5,433,007)-104,721,20717,586,446-(4,022,206)-13,564,240((8))402,984-(141,945)-261,039((12))125,758-(23,557)-102,201

128,286,966-(9,638,212)-118,648,754((9))133,682,99138,461,393(8,434,148)(56,246,405)107,463,831((14))598,776,31236,573,579-(6,742,684)628,607,207((15))6,435,960---6,435,960(i)89,028,412---89,028,412(

(17))52,416,626---52,416,626

880,340,30175,034,972(8,434,148)(62,989,089)883,952,0361,008,627,26775,034,972(18,072,360)(62,989,089)1,002,600,790(i)20191231

2024()

- 59 -

(22)

2024123120231231 1,500,000,0001,300,000,000202412310.55%-0.95%(202312

311.73%-2.4%)(23)

2024123120231231 9,785,507,9269,094,393,825 275,716,018381,821,398

10,061,223,9449,476,215,223

20241231170,590,008(202312

408,228,798)(24)

2024123120231231 632,287,355226,857,269 206,210,459137,176,924

838,497,814364,034,193((35)(41c(i))) (370,793,523)

(120,293,201)

467,704,291243,740,992202420231231236,041,276

(120,293,201)(2023

152,065,025)2024129,477,208(202394,400,145)106,564,068

(2023(2023

57,664,880)

2024()

- 60 -

(25)

2024123120231231(a) 771,878,485882,869,951(b)2,799,9131,818,160(c) 3,015,0002,865,000(d)2,481,1762,498,176

780,174,574890,051,287(a)

20231231

20241231 738,660,9042,078,911,976(2,125,555,338

692,017,542 56,932,66364,806,713(100,667,672

))

21,071,704 152,685131,177,447(130,517,211

)
)

812,921121,642117,027,261(116,419,250

729,65331,04314,150,186(14,097,961

)
)

83,268 28,935197,430,881(196,967,618

492,198 87,094,76419,032,721(48,643,365

))

57,484,120 -7,108,358(7,108,358

)
)

- 882,869,9512,498,468,096(2,609,459,562

771,878,485(b)

20231231

20241231 1,761,709259,843,439(258,907,081)2,698,067 56,4518,221,586(8,176,191)101,846 1,818,160268,065,025(267,083,272)2,799,913(c)

20231231

20241231((34))2,865,0002,514,485(2,364,485)3,015,000

2024()

- 61 -

(25)()(d)

2024123120231231((34)) 1,143,0001,160,000(i)1,338,1761,338,176

2,481,1762,498,176(i)20243,333,613(202314,126,035)(26)

2024123120231231 117,211,162637,391

103,965,33173,794,9044,753,3904,831,953

-18,702,20739,268,50620,433,310265,198,389118,399,765(27)

2024123120231231 2,727,155,4252,978,276,681

962,540,747968,699,606 466,886,864539,487,510 256,166,660148,140,843 134,483,995124,132,883

117,665,807166,568,934 61,000,94917,037,453

42,367,66531,808,406 13,301,26623,333,420 6,463,8366,463,836

951,030,953941,026,5215,739,064,1675,944,976,093

2024()

- 62 -

(27)()202412311,594,877,126(202312311,967,233,887)

(28) 2024123120231231((31))85,684,38780,070,149((30))470,72713,313,749

86,155,11493,383,898(29)

2024123120231231((32)) 314,682,704356,115,630

26,865,73717,833,000341,548,441373,948,630(30)

20241231202312

(a) 1,412,1801,855,219

-12,849,944(

(28)) (470,727)(13,313,749

941,4531,391,414(a)20241231(196,453)(

(5)(c))

2007121020271027

2024()

- 63 -

(30)

(%)

20241231202312311998

2027

271.5%196,4531,412,180261,9371,855,219(b)202412311.5% (20231231

1.5%-2.5%)

(31) 2024123120231231

(a)179,437,021218,076,092((28))(85,684,387

)

(80,070,149

))

93,752,634138,005,943(a)20241231(32)

20231231

20241231 671,815,893235,456,948(305,424,434

601,848,407((29)) (356,115,630

))

(314,682,704)315,700,263287,165,703

2024()

- 64 -

(33)

20231231

2024123167,601,3612,700,000(9,099,351

61,202,010(a)

20231231

20241231 8,724,703-(1,610,714

))

7,113,989 58,876,6582,700,000(7,488,637

))

54,088,021 67,601,3612,700,000(9,099,351

))

61,202,010

(34)

2024123120231231 63,500,00056,916,000

(4,158,000)(4,025,000)

59,342,00052,891,000

((25)(c)

(25)(d))

2024()

- 65 -

(34)()(a)

2024123120231231

56,916,00055,374,000 —1,237,0001,141,000 —1,131,000- —/()610,000(331,000)

—1,378,0001,610,000 —((38))5,816,0002,593,000

—(3,588,000

(3,471,000)63,500,00056,916,000(b)

2024123120231231

1.75%2.50% 2.00%2.00%

0%-6%0%-6%

(2010-2013)

2024()

- 66 -

(34)(c)

0.5%6.3%7.3% 0.5%4.4%3.7%

(d)

(35) 2024123120231231

((24)) 370,793,523120,293,201

2024()

- 67 -

(36)

20231231

20241231-

745,140--- --745,140 5,700--- --5,700

750,840--- --750,840- 518,463,160--- --518,463,160 344,000,000--- --344,000,000 862,463,160--- --862,463,160 863,214,000--- --863,214,000

200621320241231750,840

2024()

- 68 -

(36)()

20221231

20231231-

745,140-

- --745,140 5,700-

--

- --5,700750,840-

--

- --750,840- 518,463,160-

--

- --518,463,160 344,000,000-

--

- --344,000,000 862,463,160-

--

- --862,463,160 863,214,000-

--

- --863,214,000

2024()

- 69 -

(37)

20231231

20241231 816,609,422--816,609,422 22,833,068--22,833,068 839,442,490--839,442,490

20221231

20231231 816,609,422- - 816,609,422 22,833,068- - 22,833,068 839,442,490- - 839,442,490

2024()

- 70 -

(38)

202420231231

20241231 (20,572,000)(5,816,000)(26,388,000)(5,816,000)-- (5,816,000)-

20232022

20231231 (13,484,250)(7,087,750)(20,572,000)(2,593,000)-(4,494,750)(7,087,750)-

2024()

- 71 -

(39)

20231231

20241231 431,607,000--431,607,000

2022

20231231 431,607,000--431,607,00010%50%

50% (2023)

(40)

20242023 8,232,632,6237,123,038,093 1,537,139,0241,475,597,266

(a) (590,438,376)(366,002,736) 9,179,333,2718,232,632,623

20246250.684

863,214,000590,438,3762025327

0.712863,214,000614,608,368()

2024()

- 72 -

(41)

20242023 37,235,820,37832,673,950,278 1,138,340,370493,374,803

38,374,160,74833,167,325,081

20242023

() 32,003,611,04327,978,456,518 948,134,101417,730,549

32,951,745,14428,396,187,067(a) 20242023

() 34,701,934,080 30,059,078,10830,379,757,733

1,806,591,173 1,234,273,9971,719,943,033

26,171,901,0581,244,592,272

727,295,125 710,258,938574,249,512

1,244,592,272561,963,188

37,235,820,37832,003,611,04332,673,950,278

561,963,18827,978,456,518

(b) 20242023

704,303,890682,948,496330,754,338

27,978,456,518296,981,256

434,036,480265,185,605162,620,465

296,981,256120,749,293

1,138,340,370948,134,101493,374,803

120,749,293417,730,549

2024()

- 73 -

(41)()(c)

2024 34,701,934,0801,806,591,173727,295,125-37,235,820,378

34,701,934,0801,806,591,173--36,508,525,253

--727,295,125-727,295,125(i) ---1,138,340,3701,138,340,370 34,701,934,0801,806,591,173727,295,1251,138,340,37038,374,160,748

2023 30,379,757,7331,719,943,033574,249,512-32,673,950,278

30,379,757,7331,719,943,033--32,099,700,766

--574,249,512-574,249,512(i) ---493,374,803493,374,803 30,379,757,7331,719,943,033574,249,512493,374,80333,167,325,081(i)

20241231

838,497,814206,210,459261,493,8322025370,793,52320262029(

(24))

(42)

202420231,127,393,441807,035,414 124,517,78654,093,798

124,287,31153,936,76750,452,32318,749,57120,374,55920,610,24619,966,27619,364,219453,393381,3131,467,445,089974,171,328

2024()

- 74 -

(43)

20242023

() 479,050,609521,049,350 252,743,744230,660,091

112,244,723168,368,816

32,230,82949,903,377 29,861,19133,681,580 15,597,75012,751,571

137,219,747119,618,8181,058,948,5931,136,033,603(44)

20242023 518,113,814565,612,010 121,213,685147,236,553 90,222,60669,249,223 32,646,02230,690,596

34,235,26124,038,091 13,264,31711,811,212 6,447,4123,212,158

127,479,451131,608,188943,622,568983,458,031(45)

20242023 705,363,425574,111,697 177,283,649209,447,053 212,613,178242,947,545 82,982,03867,981,814

136,337,133191,713,5031,314,579,4231,286,201,612

2024()

- 75 -

(46)

2024202311,982,57931,751,4828,322,27610,093,30820,304,85541,844,790(192,964,801

(237,934,702

))

(5,950,496

(13,117,861

))

(198,915,297

(251,052,563

))

25,017,1062,882,286

1,283,1991,416,733(152,310,137)(204,908,754)(47)

20242023 36,573,579252,193,642 30,027,24573,577,937 -13,609,665 -5,744,314

66,600,824345,125,558(48)

20242023 (9,455,213)6,217,292 (141,945)68,376 (17,497)(300,857) (23,557)(20,328)

(9,638,212)5,964,483(49)

20242023/—130,000,000552,216,000—16,559,8372,752,567—1,610,7141,610,714—36,239,1946,520,850330,020,3064,429,635—

567,529,766

2024()

- 76 -

(50)

20242023((6)) (110,250)(9,867,768)((13)) (10,363,917)(9,591,118)

5,237,7346,757,648 4,294,1642,122,192

(942,269)(10,579,046)

(51)

20242023—/() 13,071,686(3,432,004) —

-604,87713,071,686(2,827,127)(52)

20242023

2024/() 3,317,046(3,908,476)3,317,046(53)

20242023

2024 2,198,6672,016,3942,198,667 2,845,1266,859,4862,845,126 5,043,7938,875,8805,043,793

2024()

- 77 -

(54)

20242023

2024 2,773,4643,544,9122,773,464 2,792,6882,005,0502,792,688 4,414,005491,0614,414,005 9,980,1576,041,0239,980,157(55)

20242023 26,622(36,527,990) 52,904,175(229,824,580)

52,930,797(266,352,570)

20242023 1,258,107,606798,142,127

188,716,141119,721,319 (76,105,027)(327,690,005) (172,777,356)(211,427,507)

108,140,186138,918,718 1,554,5881,438,668

3,402,26512,686,237 52,930,797(266,352,570)

2024()

- 78 -

(56)(a)

202420231,537,139,0241,475,597,266 863,214,000863,214,000

1.781.71(b)

2024(2023)(57)

(a)

20242023 179,310,467570,888,569 67,713,67955,489,359

82,191,37026,712,624329,215,516653,090,552

2024()

- 79 -

(57)()(b)

20242023 525,988,884480,783,867 374,612,865749,170,775 172,059,370169,899,863

95,340,15889,032,38755,333,83339,706,11047,010,29065,342,130 46,266,13959,191,201

546,374,861877,505,0331,862,986,4002,530,631,366(c)

20242023 203,725,243236,531,137 14,579,83317,591,395

218,305,076254,122,532(d)

20242023 210,728,26235,327,443

-700,000,000

330,952203,835

211,059,214735,531,278

2024()

- 80 -

(58)(a)

202420231,205,176,8091,064,494,697((47)) 66,600,824345,125,558((48)) (9,638,212)5,964,483((14)) 987,377,843916,013,071((17)) 411,075,768303,459,508((16)) 83,864,88782,225,674()/ (665,549)7,453,268 (153,285,041)(206,132,603)((50)) 942,26910,579,046()/((51)) (13,071,686)2,827,127

(58,140,811)(225,776,111)/() 111,044,986(4,048,469)()/ (1,196,599,903)356,811,018()/ (69,967,486)46,435,780

()/ (99,967,834)1,243,438,837 1,366,475,616639,523,406/() 2,161,737(20,854,424) 2,633,384,2174,567,539,866

20242023 12,475,176,00911,746,518,615 (11,746,518,615

(8,543,193,654

))

728,657,3943,203,324,961

2024

()

- 81 -

(58)()(b)

()() 202312311,314,705,163218,076,092139,255,0091,672,036,2642,992,390,000-85,750,0003,078,140,000(2,817,515,228)(65,990,982)(740,015,912)(3,623,522,122)11,806,9418,322,276175,63820,304,855

--590,438,376590,438,37625,30419,029,63549,816,72468,871,663 202412311,501,412,180179,437,021125,419,8351,806,269,036

2024()

- 82 -

(58)()(c)

20241231

20231231 11,067,571,59310,653,646,811

1,407,604,4161,092,871,804

12,475,176,00911,746,518,615(i)

(1)202412

3118,692,687(2023123120,854,424)(59)

20241231— 196,4537.18841,412,180— 10,881,4747.188478,220,386

79,632,566(60)(a)

20241231

20231231 8,322,27610,093,308 1,117,7262,619,206

211,873,18537,991,728

2024()

- 83 -

(60)(a)()1-5

(16)(31)(b)

2024202372,919,83712,315,366

20242023 11 131,603,2735,486,835 122 43,748,4701,627,160 233 18,874,242-

194,225,9857,113,995(14)

2024()

- 84 -

(1)

50,000,000100%- 1,323,793,174100%- 10,000,000 100%- 10,000,000 100%-()(a)200,000,000 51%-

2024()

- 85 -

(1)(a)

2024202420241231()49%(331,962,215)-(697,235,333)

20241231() 541,795,661564,241,4981,106,037,1592,489,172,75539,793,6542,528,966,409

2024() 5,322,618,183(677,473,907)(677,473,907)(328,411,969)

2024()

- 86 -

(2)(a)

40%-(b)

2024123120231231 170,083,868194,206,175 437,139,815443,606,551 607,223,683637,812,726 139,059,465147,988,407

69774,039 139,060,162148,062,446 468,163,521489,750,280

(i) 187,265,408195,900,112 — (13,725,485)

—(ii)20,853,32320,853,323

194,393,246202,327,605

2024()

- 87 -

(2)()(b)()

20242023 55,024,61952,305,024 (21,745,330)(29,383,136)

-- (21,745,330)(29,383,136)

--(i)

(ii)(c)

20242023 24,904,78531,470,743(i)(2,429,558

(863,034)(i)-- (2,429,558

))

(863,034)(i)

2024()

- 88 -

202410%10,846,977,54728.27%(202327.76%)

(1)(a)

91360125MA38LUR91FFordWilliam Clay

Ford, Jr.(b)

20231231

20241231 1,000,000,000--1,000,000,000 Ford42,000,000--42,000,000

(c) 2024123120231231

41.03%41.03%41.03%41.03% Ford 32%32%32%32%(2)

(1)

2024()

- 89 -

(3)

(13)(4)

“”()

2024()

- 90 -

(4)

FordFord Trading Company, LLCFord

FordFord Global Technologies, LLCFordFord Vietnam LimitedFordFord Motor Co. Thailand Ltd.FordAuto Alliance (Thailand) Company LimitedFord

FordFord Otomotiv Sanayi A.S.Ford

Ford

2024()

- 91 -

(5)(a)

2024 2023 Ford

209,574,211

1,400,778,0721,263,327,476

1,073,623,228

1,263,327,4761,213,283,975

1,234,830,816868,277,838671,593,708820,314,741742,956,579803,875,765676,134,340759,463,783739,454,498544,252,769502,323,040368,113,693330,845,695228,332,729279,622,115222,487,974318,072,152195,120,129196,007,909181,101,384192,633,046178,623,75329,984,492148,048,317145,092,844 Ford Motor Co. Thailand Ltd.

139,753,2895,025,699135,512,745115,360,810117,276,155115,311,831106,869,48060,792,52077,426,7925,567,40164,642,91569,811,81549,607,87629,236,53142,443,49035,254,36133,427,55734,228,19832,400,21336,590,31130,611,53321,306,07328,423,85821,152,86826,325,532

1,213,283,9753,640,870

22,436,08112,877,79514,178,89810,792,59310,685,31811,810,460

3,640,8706,604,035

6,604,0356,916,734

Auto Alliance (Thailand) Company

Limited

23,272,017

5,441,3782,908,662

2,908,6625,902,036

2,741,332

2,741,3324,416,533

2,563,330

2,563,3301,700,955

Ford Otomotiv Sanayi A.S.

1,867,9066,124,706

2024()

- 92 -

(5)()(a)()

()

20242023

1,718,914887,114

1,000,762

1,000,762-

-

10,152,270,449

9,453,3687,990,182,272

Ford

20242023291,458,533 279,310,486Ford Global Technologies, LLC228,664,502 230,160,051

135,795,642 194,494,776120,556,432 15,415,319Ford85,994,180 54,350,740

64,392,144 80,922,76741,382,841 59,693,17533,349,736 32,267,14617,326,503 16,523,69814,600,286 10,527,990

4,087,090 4,843,455

3,394,286 2,172,513

3,021,024 1,821,952

2,574,845 2,394,350

2,522,662 1,375,979

2,491,320 1,941,436

1,509,142 408,775Ford Otomotiv Sanayi A.S.1,215,889 7,096,986

1,124,348 386,767703,5534,654,227

2024()

- 93 -

(5)()(a)()()

20242023629,6731,471,768368,0121,112,05937,2202,418,126-1,000,0001,057,199,8631,006,764,541

2024202310,827,024,5479,195,254,309158,841,415233,284,195147,776,860117,122,584123,316,338138,140,667108,989,64859,076,555103,326,23953,741,15998,609,71752,044,60684,009,526804,11970,715,21361,983,82860,983,08657,023,95731,378,21341,569,72630,704,56916,554,63330,660,69430,991,25226,328,0718,541,78122,279,64813,346,38821,765,37133,140,75721,492,2523,379,22119,454,49320,799,06716,742,01311,140,167

2024()

- 94 -

(5)()(a)()

()

2024 202315,463,03630,173,65711,338,76324,605,6547,641,21719,961,8734,620,42619,437,5963,756,3523,024,0621,172,369762,856949,9881,517,492()817,8001,036,350283,6361,746,828214,1051,060,073140,93420,415,9051,6576,378,43012,050,798,19610,278,059,747

(b)(i)

20242023

158,95654,0006,480-165,43654,000(ii)

2024202337,552,314-608,092-364,58627,245,84138,524,99227,245,841

2024()

- 95 -

(5)()(b)()(iii)

20242023998,142247,082503,840251,97511,845-1,513,827499,057(c)

1,412,180200135202910302024

2,282,12320241231

196,4531,412,18020231231261,9371,855,219(d)

2024202344,381-4,442

-- 133,36048,823 133,360

2024()

- 96 -

(5)()(e)

2024 202334,995,38333,005,75124,446,63248,867,4315,003,92915,020,5833,928,253-2,693,5501,071,9602,210,790-1,952,8784,050,000135,036553,85775,366,451102,569,582

(f)

20242023199,272,148-24,096,41928,210,73723,758,21479,761,786Ford Vietnam Limited22,710,00012,700,000

20,450,20012,130,959

4,557,500-Ford Trading Company, LLC2,770,0001,509,518

-3,990,000Ford-3,313,725297,614,481141,616,725

2024()

- 97 -

(5)()(g)

20242023 14,163,06912,564,194(h)

20242023 18,455,43615,036,500

1.35%-2.25%

20230.455%-2.25%(i)

20242023 120,000120,000

30,00030,000150,000150,000(j)

20242023

-233,811(k)

20242023 85,750,000-

2024()

- 98 -

20241231 20231231

(6)2,984,138,301

6,078,032

2,984,138,3012,681,807,3885,431,789

55,452,936

17,776

55,452,93639,985,71548,790

33,013,773

99,416

33,013,77332,388,453106,014

19,871,496

59,614

19,871,496304,992915

7,673,176

23,020

7,673,176--

7,314,839

21,945

7,314,8399,873,97329,622

6,455,121

1,920

6,455,1217,564,961

9,076

18,912

6,304,0284,507,06413,521

5,182,808

15,548

5,182,8081,275,2033,826

4,753,891

14,262

4,753,8913,792,06911,376

Ford Vietnam Limited

11,550

3,850,0005,320,00015,960

3,764,288

11,293

3,764,2882,938,4828,815

3,720,130

11,160

3,720,13011,507,00634,521

234,552

234,5522,114,6446,344

25,942

25,9422,827,718144,662

-

-

-5,471,8286,565

3,141,755,2816,385,230

2,811,679,4965,871,796

82,972,689144,390,937

48,401,76643,000,0008,972,23011,000,0005,496,3701,264,6512,079,413-110,0003,950,00065,059,77959,214,651 1,407,604,4161,092,871,804

4,959,84324,439 8,636,151 67,362 19,28995 4,614,745 35,995

4,979,13214,93813,250,896103,357

2024()

- 99 -

(6)()

20241231

20231231 636,898,853526,325,735 360,356,137365,099,029 327,079,328393,207,678 255,072,881251,320,872 Ford 250,461,509 86,590,606

213,711,414271,344,575 185,528,237202,046,109 178,167,668194,714,700 66,628,906 62,653,105 63,592,060 89,401,630 55,834,503 28,378,407 50,706,474 28,561,752 48,459,492 46,765,963

43,878,807 34,028,487 39,486,926 1,812,893 37,417,773 33,494,753 30,195,971 64,278,792 28,707,639 33,447,909

26,610,602 22,470,866 23,802,841 5,740,862

19,674,440 10,453,228 11,463,008 19,443,919 11,243,955 - 10,731,546 13,769,421

9,558,647 8,114,273 8,944,064 3,734,394 7,115,719 3,108,061 Ford Motor Co. Thailand Ltd. 6,940,038 2,269,745

6,042,853 6,868,703 3,726,062 1,485,717 2,979,179 3,571,782 2,922,507 2,102,733 2,758,942 77,822 2,606,028 887,114 1,091,724 -

- 6,295,7983,030,396,7332,823,867,433

2024()

- 100 -

(6)()

20241231

20231231144,907,45816,138,211Ford69,903,29491,949,142

61,846,02133,884,078Ford Global Technologies, LLC57,533,35366,643,015

51,837,37244,553,591

35,565,45123,662,480

27,838,07910,086,404

26,831,21510,400,985

25,905,24964,113,6198,466,7566,473,0888,431,2434,420,4567,636,1662,445,5575,772,6115,072,9405,703,0622,724,1943,000,3443,100,4122,937,9771,696,6152,574,8452,394,3501,908,1568,149,6621,681,716708,1241,518,63355,2431,488,027982,719765,0001,283,100653,1292,565,523Ford Otomotiv Sanayi A.S.622,3101,425,533

206,9041,010,529

555,534,371405,939,570

2024()

- 101 -

(6)()

20241231

20231231 62,310,452 - 3,930,000 - 1,860,835197,651

1,506,350 - 1,436,0283,028 1,318,467445,557 426,4866,142,607 243,8941,350,217 20,5521,098,689

-23,208,214

73,053,06432,445,96320241231

20231231 30,593,8501,390,961

5,862,18617,016,922 589,853 - 37,045,88918,407,883(7)

2024123120231231

6,640,10011,134,108

(5)(c)

2024()

- 102 -

20241231

2024123120231231

477,562,000636,424,000

(1)

2025327

0.712863,214,000614,608,368

()

2024()

- 103 -

(1)(a)

()20241231196,4531,412,18010,881,47478,220,386(

(3)(30))

2024123120231231 20241231 — 12,612,380-12,612,380 —

470,727- 470,727 941,453- 941,453 78,220,386- 78,220,386 79,632,566-79,632,566 20231231

— 459,306-459,306

463,805-463,805 1,391,414-1,391,414 143,725,731261,617 143,987,348 146,040,256261,617146,301,873

2024()

- 104 -

(1)()(a)()

202412

10%6,702,019(2023123114,630,187)(b)

202412311,500,000,000(202312311,300,000,000)196,453(20231231261,937)

202420232024123120231231(2)

2024()

- 105 -

(2)()

20241231(20231231)

202412311,500,000,000---1,500,000,00010,061,223,944---10,061,223,9445,742,026,472---5,742,026,47290,725,32484,460,52910,891,131-186,076,984490,144483,082476,023-1,449,24917,394,465,88484,943,61111,367,154-17,490,776,649

20231231 1,304,453,333---1,304,453,333

459,306---459,3069,476,215,223---9,476,215,2235,944,976,093---5,944,976,09387,312,60876,170,68966,393,248-229,876,545 13,361,423482,936945,003-14,789,362

16,826,777,98676,653,62567,338,251-16,970,769,862

(3)(i)

20241231

2024()

- 106 -

(1)

20241231

— -12,612,380-12,612,380— -302,065,502-302,065,502

-314,677,882-314,677,88220231231

— -200,604,877-200,604,877— -123,170,062-123,170,062

-323,774,939-323,774,939

20231231

-459,306-459,30620241231

2024

2024()

- 107 -

(2)

2024123120231231(3)

2024123120231231 20241231202312

1,501,412,1801,314,705,163 10,595,344,5219,984,872,620

14%13%

2024()

- 108 -

(1)

20241231202312

5,595,070,7894,674,277,592 (74,023,216

(79,901,432

))

5,521,047,5734,594,376,160

a)

2024123120231231 5,415,107,6194,490,861,735 179,963,170183,415,857

5,595,070,7894,674,277,59220241231

74,049,026

1 66,796,993

((

b)20241231

5,266,834,47372,706,04794.13%

((c)

2024()

- 109 -

(1)(c)

20241231

(i) 2,294,478,11841%66,796,9932.91%(ii) 3,300,592,67159%7,226,2230.22% 5,595,070,789100%74,023,2161.32%

20231231

(i) 1,722,220,010 37%72,230,0004.19%(ii) 2,952,057,582 63%7,671,4320.26% 4,674,277,592 100%79,901,4321.71%(i)

20241231

i)2,227,681,125--ii)66,796,993100%66,796,993

2,294,478,11866,796,993

20231231

i)1,649,990,010--ii)72,230,000100%72,230,000

1,722,220,01072,230,000

2024()

- 110 -

(1)(c)(i)

i)20241231()

1,453,456,415767,264,4106,960,300(202312311,393,390,720148,630,266107,969,024)

ii)20241231

66,796,993(2023123172,230,000)5,433,007(2023

)(ii)

20241231

136,590,60

0.03%40,6281-30

840,000

0.55%4,60531-60

840,000
-

--61-90

--

-1,074,500

9.00%96,705138,505,10

1,074,500

141,938 20231231

107,010,1390.14%154,3261-3014,613,8100.29%42,32331-60---61-902,949,6600.60%17,698906,048,5005.64%341,368

130,622,109555,715

2024()

- 111 -

(1)(c)(ii)

20241231

2,933,133,2920.20%5,866,267 20231231

2,647,787,9030.20%5,295,576 — 20241231

90563,76080.00%451,008 20231231

901,563,76080.00%1,251,008

2024()

- 112 -

(1)(c)(ii)() —

20241231

202,384,1420.30%607,1531-3010,256,0780.30%30,76831-608,788,4530.50%43,94261-905,976,0160.60%35,85690985,8235.00%49,291

228,390,512767,010

20231231

168,672,8520.30%506,0191-301,575,3770.30%4,72631-60190,6200.50%95361-90563,9370.60%3,384

1,081,0245.00%54,051

172,083,810569,133(iii)5,878,216(d)(e)2024123120231231

2024()

- 113 -

(2)

20241231202312

() 89,250,000-

14,542,4109,679,410 18,531,90112,769,141 3,900,5237,000,000

1,297,36723,958,000

17,315,33018,770,714144,837,53172,177,265 (220,324

(363,359)144,617,20771,813,906

(a)

2024123120231231 131,654,34954,408,692

13,183,18217,768,573144,837,53172,177,265(b)

20241231

(i) 105,089,77773%- -(ii) 39,747,75427%220,3240.55% 144,837,531100%220,3240.15%

2024()

- 114 -

(2)(b)

20231231

(i) 33,637,41047%- -(ii) 38,539,85553%363,3590.94% 72,177,265100%363,3590.50%

()

() 2023123138,539,855363,35933,637,410-363,359

1,207,899-71,452,367--

-(143,035)--(143,035

2024123139,747,754220,324105,089,777-220,324

2024123120231231(i)2024123120231231

20241231

89,250,000-- 14,542,410--

1,297,367-- 105,089,777-

2024()

- 115 -

(2)(b)

20231231

23,958,000--

9,679,410-- 33,637,410-

(ii)202412312023123120241231

18,531,9010.49%91,314 3,900,5230.49%19,219 17,315,3300.63%109,791 39,747,754220,324

20231231

12,769,1410.78%99,4067,000,0000.78%54,494 18,770,7141.23%209,459 38,539,855363,359

2024()

- 116 -

(2)(c)143,035(d)(e)20241231

89,250,00062%-

14,542,41010%-

11,116,2018%54,774

7,415,7005%36,540

4,959,8433%24,439127,284,15488%115,753(3)

2024123120231231(a) 2,858,943,4932,858,943,493(b) 214,449,021228,949,338

3,073,392,5143,087,892,831 (2,301,440,553)(2,301,440,553)

--(2,301,440,553)(2,301,440,553)771,951,961786,452,278

2024()

- 117 -

(3)()(a)

20231231

20241231

202412312,686,943,493-2,686,943,493(2,301,440,553)-385,502,94050,000,000-50,000,000--50,000,00010,000,000-10,000,000--10,000,00010,000,000-10,000,000--10,000,000()102,000,000-102,000,000--102,000,000

2,858,943,493-2,858,943,493(2,301,440,553)-557,502,940(b)

20231231

20241231

20241231

20231231 197,478,595-(7,934,359)--189,544,23640.00%40.00%--

31,470,743-(2,429,558)(4,136,400)-24,904,78519.15%33.33%-- 228,949,338-(10,363,917)(4,136,400)-214,449,021--

2024()

- 118 -

(4)

20242023 36,161,828,89131,312,349,157 1,775,252,1241,261,348,664

37,937,081,01532,573,697,821

20242023

() 31,639,833,31227,134,648,221 826,412,561399,770,964

32,466,245,87327,534,419,185

20242023

()34,499,542,51630,387,053,99729,654,470,68325,880,865,9761,582,877,9521,173,438,5281,647,789,2841,244,446,19779,408,42379,340,78710,089,1909,336,04836,161,828,89131,639,833,31231,312,349,15727,134,648,221

(a)(b)

20242023

704,431,744 683,124,675 331,212,485297,451,3141,070,820,380 143,287,886 930,136,179102,319,6501,775,252,124826,412,5611,261,348,664399,770,964

2024()

- 119 -

(4)()(c)

2024 34,499,542,5161,582,877,95279,408,423-36,161,828,891

34,499,542,5161,582,877,952--36,082,420,468

--79,408,423-79,408,423(i) ---1,775,252,1241,775,252,124 34,499,542,5161,582,877,95279,408,4231,775,252,12437,937,081,015

2023 29,654,470,6831,647,789,28410,089,190-31,312,349,157

29,654,470,6831,647,789,284--31,302,259,967

--10,089,190-10,089,190(i) ---1,261,348,6641,261,348,664 29,654,470,6831,647,789,28410,089,1901,261,348,66432,573,697,821(i)

20241231

536,871,7952025

20242023 5,237,7346,757,648

(110,250)(14,484,240) (10,363,917)(9,591,118)

(5,236,433)(17,317,710)

2024()

- 1 -

20242023

184,409,745565,157,410665,549

4,766,15111,289,415

22,603,5846,052,713

(7,453,268)(2,284,867)

6,379,6495,433,007-(2,060,316

(2,284,867))

(11,097,866)213,532,853570,328,053(33,377,674

))

(89,195,274)() 654,760(772,350)

180,809,939480,360,429(1)

20231——(2023)(“20231”)20231

2024()

- 2 -

(%) 202420232024202320242023 14.20%15.06%1.781.711.781.71 12.53%10.16%1.571.151.571.15


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