Schedule of list of related party

Name of related parties	Relationship with the Company

*Single largest shareholder and its subsidiaries*
Guangzhou Railway Group	Single largest shareholder
Guangdong Yangcheng Railway Enterprise Co., Ltd.	Subsidiary of the single largest shareholder
GRCL	Subsidiary of the single largest shareholder
GIDC	Subsidiary of the single largest shareholder
Guangzhou Railway Material Supply Company	Subsidiary of the single largest shareholder
Guangzhou Railway Station Service Center	Subsidiary of the single largest shareholder
Changsha Railway Construction Company Limited	Subsidiary of the single largest shareholder
GSRC	Subsidiary of the single largest shareholder
Guangzhou Yuetie Operational Development Company	Subsidiary of the single largest shareholder
Guangzhou Railway Rolling Stock Company Limited	Subsidiary of the single largest shareholder
Guangdong Tieqing International Travel Agency Company Limited	Subsidiary of the single largest shareholder
Huaihua Railway Engineer Construction Company	Subsidiary of the single largest shareholder
Xiashen Railway Guangdong Company Limited	Subsidiary of the single largest shareholder
Ganshao Railway Company Limited	Subsidiary of the single largest shareholder
Hunan Changtie Industrial Development Co. Ltd.	Subsidiary of the single largest shareholder
Guangzhou Railway Real Estate Construction Engineering Co., Ltd.	Subsidiary of the single largest shareholder
Guangdong Yuetong Railway Logistics Company Limited	Subsidiary of the single largest shareholder
Sanmao Railway Company Xiaotangxi Freight Field Service Company	Subsidiary of the single largest shareholder
Guangzhou Railway Technology Development Co., Ltd.	Subsidiary of the single largest shareholder
Guangzhou Anmao Railway Consulting Construction Company Limited	Subsidiary of the single largest shareholder
Guangzhou Beiyang Information Technology Company Limited	Subsidiary of the single largest shareholder
Shenzhen Guangshen Railway Real Estate Development Co., Ltd.	Subsidiary of the single largest shareholder
Guangzhou Railway Technology Development Surveying Co., Ltd.	Subsidiary of the single largest shareholder
Hainan Railway Company Limited	Subsidiary of the single largest shareholder
Construction Engineering Company of Yangcheng Railway Industry Development Corporation	Subsidiary of the single largest shareholder
Guangdong Sanmao Railway Capital Construction Company	Subsidiary of the single largest shareholder

Schedule of material transactions

	2017	2018	2019
	RMB’000	RMB’000	RMB’000
*Provision of services* *and sales of goods*
Transportation related services
Provision of train transportation services to Guangzhou Railway Group and its subsidiaries (i)	1,505,348	1,861,543	2,060,518
Revenue collected by CSRG for railway network usage and related services provided to Guangzhou Railway Group and its subsidiaries (ii)	1,428,752	1,357,512	1,563,191
Revenue from railway operation service provided to Guangzhou Railway Group’s subsidiaries (iii)	660,847	736,492	812,470
	3,594,947	3,955,547	4,436,179
Other services
Sales of materials and supplies to Guangzhou Railway Group and its subsidiaries (iv)	23,386	39,383	45,642

*Services received* *and purchase made*
Transportation related services
Provision of train transportation services by Guangzhou Railway Group and its subsidiaries (i)	1,048,524	872,234	774,291
Cost settled by CSRG for railway network usage and related services provided by Guangzhou Railway Group and its subsidiaries (ii)	1,720,849	1,898,623	2,194,467
	2,769,373	2,770,857	2,968,758

Other services
Social services (employee housing and public security services and other ancillary services) provided by GEDC and Yangcheng Railway (iii)	-	-
Provision of repair and maintenance services by Guangzhou Railway Group and its subsidiaries (iv)	298,040	451,976	441,719
Purchase of materials and supplies from Guangzhou Railway Group and its subsidiaries (iv)	455,716	555,048	623,433
Provision of construction services by Guangzhou Railway Group and its subsidiaries (v)	272,390	180,147	363,424
	1,026,146	1,187,171	1,428,576

Schedule of material transactions

	2017	2018	2019
	RMB’000	RMB’000	RMB’000
*Provision of* services and sales of goods
Transportation related services
Provision of train transportation services to CSRG Group (i)	81,396	63,364	69,958
Revenue collected by CSRG for services provided to CSRG Group (ii)	1,877,719	2,527,897	2,479,015
Revenue from railway operation service provided to CSRG Group (iii)	1,800,692	2,012,880	2,392,333
	3,759,807	4,604,141	4,941,306
Other services
Provision of repairing services for cargo trucks to CSRG Group (ii)	333,917	337,432	370,990
Sales of materials and supplies to CSRG Group (iv)	7,185	9,099	8,330
Provision of apartment leasing services to CSRG Group (iv)	722	617	574
	341,824	347,148	379,894

*Services received and purchases made*
Transportation related services
Provision of train transportation services by CSRG Group (i)	306,208	283,490	37,408
Cost settled by CSRG for services provided by CSRG Group (ii) (vi)	1,395,591	2,161,146	2,107,765
	1,701,799	2,444,636	2,145,173

Other services
Provision of repair and maintenance services by CSRG Group (iv)	31,089	9,440	29,066
Purchase of materials and supplies from CSRG Group (iv)	19,258	27,743	23,968
Provision of construction services by CSRG Group (v)	-	1,417	23,636
	50,347	38,600	76,670

Disclosure of transactions between related parties [line items]

Schedule of material balances

	2018	2019
	RMB’000	RMB’000

Due from CSRG Group
- Trade receivables	1,015,057	1,148,352
- Other receivables	1,149	48,418

Due to CSRG Group
- Trade payables and payables for fixed assets and construction-in-progress	32,688	69,335
- Other payables	35,851	3,466