HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical figures in respect of the mutual provision of services for each of the two years ended 31 December 2021 and the six months ended 30 June 2022 between the Group and the CRC Group: Historical Figures (RMB million) Expenditure For the year ended 31 December 2020 For the year ended 31 December 2021 For the six months ended 30 June 2022 Amount paid to the CRC Group by the Group for railway transportation services 5,171.82 7,268.58 3,970.12 Amount paid to the CRC Group by the Group for railway related services 1,349.86 1,284.28 326.83 Amount paid to the CRC Group by the Group for miscellaneous services - 1.47 1.65 Total: 6,521.68 8,554.33 4,298.60 Revenue Amount paid to the Group by the CRC Group for railway transportation services 5,833.10 7,059.74 3,159.82 Amount paid to the Group by the CRC Group for railway related services 461.65 542.99 252.65 Amount paid to the Group by the CRC Group for special entrusted railway transportation services 3,056.81 3,097.57 1,563.45 Amount paid to the Group by the CRC Group for miscellaneous services 18.67 21.94 27.50 Total: 9,370.23 10,722.24 5,003.42 The Proposed Annual Caps for each of the three years ending 31 December 2025 between the Group and the CSRG Group shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31December 2023 For the year ending 31 December 2024 For the year ending 31 December 2025 Expenditure Amount to be paid to the CSRG Group by the Group for railway transportation services 11,662.95 13,324.34 15,255.81 Amount to be paid to the CSRG Group by the Group for railway related services 1,961.98 2,288.31 2,676.61 Amount to be paid to the CSRG Group by the Group for miscellaneous services 415.94 478.33 550.08 Total: 14,040.87 16,090.98 18,482.50 Revenue Amount to be paid to the Group by the CSRG Group for railway transportation services 8,981.93 9,902.64 10,896.26 Amount to be paid to the Group by the CSRG Group for railway related services 599.50 659.45 725.40 Amount to be paid to the Group by the CSRG Group for special entrusted railway transportation services 4,413.81 5,282.32 7,150.58 Amount to be paid to the Group by the CSRG Group for miscellaneous services 415.94 478.33 550.08 Total: 14,411.18 16,322.74 19,322.32 The Group will satisfy all the fees payable to CSRG Group by internal resources. In determining the Proposed Annual Caps, the Company took into consideration the following general factors:
HISTORICAL FIGURES AND THE PROPOSED ANNUAL CAPS. The table below sets out the historical amounts in respect of the mutual provision of services for the two years ended 31 December 2012 and the 6 months ended 30 June 2013 between the Group and the GRGC Group: Historical Figures (RMB million) Expenditure For the year ended 31 For the year ended 31 For the December 2011 December 2012 6 months ended 30 June 2013 Amount paid to the GRGC Group by the Group for transportation services 2,178.92 2,28 6.70 1,183.45 Amount paid to the GRGC Group by the Group for 1,313.35 1,39 1.18 469.73 railway related services Total: 3,492.27 3,677.88 1,653.18 Revenue Amount paid to the Group by the GRGC Group for transportation services 1,836.07 1,870.07 811.34 Amount paid to the Group by the GRGC Group for railway related services 23.70 11.22 1.27 Total: 1,859.77 1,881.29 812.61 The Proposed Annual Caps for the three years ending 31 December 2016 shall be as follows: Proposed Annual Caps (RMB million) For the year ending 31 December 2014 For the year ending 31 December 2015 For the year ending 31 December 2016 Expenditure Amount to be paid to the GRGC Group by the Group for transportation services 2,933.18 3,373.16 3,879.13 Amount to be paid to the GRGC Group by the Group for railway related services 1,981.84 2,279.12 2,620.99 Total: 4,915.02 5,652.28 6,500.12 Revenue Amount to be paid to the Group by the GRGC Group for transportation services 2,576.02 2,962.42 3,406.78 Amount to be paid to the Group by the GRGC Group for railway related services 23.00 26.45 30.42 Total: 2,599.02 2,988.87 3,437.20 The Proposed Annual Caps for the Continuing Connected Transactions have been determined with reference to the following factors:
