证券代码：600956 证券简称：新天绿能 公告编号：2024-054 新天绿色能源股份有限公司 2024 年第二季度主要经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据公司初步统计，2024 年第二季度，本公司及子公司按合并报表口径完 成发电量 3,413,641.84 兆瓦时，同比下降 7.91%；完成上网电量 3,333,365.17 兆 瓦时，同比下降 8.03%。截至 2024 年 6 月 30 日，累计完成发电量 7,530,913.65 兆瓦时，同比下降 3.61%；累计完成上网电量 7,355,583.20 兆瓦时，同比下降 3.73%。2024 年 1-6 月，公司平均上网电价（不含税）为 0.44 元/千瓦时，较去 年同期持平；公司市场化交易电量 2,620,061.00 兆瓦时，交易电量占比 35.62%， 同比下降 1.70 个百分点。 | 地区 | 发电量 | | | | | --- | --- | --- | --- | --- | | | 2024 年二季度 | 同比变动 | 2 ...

重要内容提示： 每股分配比例 A 股每股现金红利 0.214 元（含税） 相关日期 | 股份类别 | 股权登记日 | 最后交易日 | 除权（息）日 | 现金红利发放日 | | --- | --- | --- | --- | --- | | Ａ股 | 2024/7/26 | － | 2024/7/29 | 2024/7/29 | 差异化分红送转： 否 一、 通过分配方案的股东大会届次和日期 证券代码：600956 证券简称：新天绿能 公告编号：2024-053 新天绿色能源股份有限公司 2023 年年度权益分派实施公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 本次利润分配方案经新天绿色能源股份有限公司（以下简称"本公司"）2024 年 6 月 7 日的 2023 年年度股东大会审议通过。 二、 分配方案 截至股权登记日下午上海证券交易所收市后，在中国证券登记结算有限责任公司上海分 公司（以下简称"中国结算上海分公司"）登记在册的本公司全体 A 股股东。 3. 分配方案： 本次利润分配以方案实施前的公司总股本 4,205, ...

证券代码：600956 证券简称：新天绿能 公告编号：2024-052 新天绿色能源股份有限公司 关于 2024 年度"提质增效重回报"行动方案的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 新天绿色能源股份有限公司（以下简称"公司"）为深入贯彻中央经济工作会 议和中央金融工作会议精神，落实国务院《关于加强监管防范风险推动资本市场高 质量发展的若干意见》《关于进一步提高上市公司质量的意见》的相关要求，响应 上海证券交易所（以下简称"上交所"）《关于开展沪市公司"提质增效重回报" 专项行动的倡议》，积极践行"以投资者为本"理念，推动公司高质量发展，提升 投资价值与投资者获得感，基于对公司未来发展的信心，公司制定了《2024 年度"提 质增效重回报"行动方案》，已经 2024 年 7 月 5 日召开的公司第五届董事会第二十 六次临时会议审议通过。具体内容如下： 一、聚焦公司主业，迈向高质量发展新征程 公司成立于 2010 年 2 月 9 日，并先后于 2010 年 10 月 13 日、2020 年 6 月 29 日分别在香 ...

各位嘉宾大家好今天欢迎来到新疆绿色能源的投资交流会那么首先我来介绍一下公司参会的嘉宾首先第一位是公司副总裁董事会秘书班泽峰第二位是公司资本运营与投资者关系部主任张芳芳非常欢迎大家今天一起来进行交流那么首先由我代表公司为各位投资者介绍一下公司2024年一季度的整体经营业绩情况 首先呢2024年公司一季度实现了控股发电量41.17亿千瓦时同比增长了0.27%那么其中风电的发电量是40.78亿千瓦时同比增长0.36% 第一季度公司新能源板块的平均电价为四毛三较上年同期的四毛四下降了一分钱公司的上网电量为40.22亿千瓦时其中市场化交易电量是14.35亿千瓦时占当期上网电量的35.67%较上年同期增加了3.59个百分点 那么对于TNT我来说截至到2024年的3月31日公司共完成了总的出售气量是22.3亿立方米同比增加了33.86%其中代出气量是2.43亿立方米同比增加130%售气量是19.87亿方同比增加39.35% 那么售期量其中包括了批发售期量为9.66亿方同比增加10.58%零售期量是6.38亿方增加20.12%LNG售期量是3.63亿方那么因为这个LNG项目的投产跟去年同比增加了可以说是有显著的增加 那么针对 ...

Summary of the Conference Call Company Overview - The conference call was held for Xinjiang Green Energy, featuring key executives including Vice President and Board Secretary Ban Zefeng and Director of Capital Operations and Investor Relations Zhang Fangfang [1] Key Points - The company provided an overview of its operational performance for the first quarter of 2024, indicating a focus on transparency and engagement with investors [1] Additional Important Content - The presence of senior management suggests a commitment to investor relations and a proactive approach to addressing stakeholder concerns [1]

Investment Rating - The report maintains a "Buy" rating for the company with a target price of HKD 4.52, indicating a potential upside of 23% from the current price of HKD 3.66 [7][13]. Core Insights - The company reported a revenue of RMB 79.07 billion for Q1 2024, a year-on-year increase of 20.55%, while the net profit attributable to shareholders was RMB 8.32 billion, a slight decline of 0.89% year-on-year [4][10]. - The total gas sales volume increased by 33.86% in Q1 2024, with expectations for continued improvement in profitability due to lower upstream contract costs and advantages from LNG spot imports [5][11]. - Wind resource conditions were poor in Q1 2024, negatively impacting power generation and the profitability of renewable energy segments [6][12]. Financial Summary - The company’s total assets amounted to RMB 79,726 million, with a net asset value of RMB 26,829 million [2]. - The projected revenue growth rates for the upcoming years are 25% for 2024, 18% for 2025, and 12% for 2026 [8][16]. - The net profit attributable to shareholders is expected to grow from RMB 2,648 million in 2024 to RMB 3,407 million by 2026, reflecting a compound annual growth rate [8][16]. Shareholder Information - The major shareholder is Hebei Construction Investment Group Co., Ltd., holding 49.17% of the shares [3].

Investment Rating - The report maintains a "Buy" rating for the company [3][5]. Core Views - The company achieved a revenue of 7.907 billion RMB in Q1 2024, representing a year-on-year growth of 20.55%. However, the net profit attributable to shareholders decreased by 0.89% to 832 million RMB, which was below expectations [5]. - The average on-grid electricity price for Q1 2024 was 0.43 RMB/kWh, a decrease of 2.48% year-on-year, influenced by a slight decline in wind conditions and an increase in market transaction electricity volume [5]. - The company’s LNG sales volume surged by 46,580% year-on-year to 363 million cubic meters in Q1 2024, following the commissioning of the first phase of the Tangshan Caofeidian LNG receiving station [5]. - The company plans to increase its renewable energy installed capacity to 10 million kW by the end of the 14th Five-Year Plan, with expectations for continued growth in wind and solar power generation [5]. Financial Data and Profit Forecast - Revenue (in million RMB): 2022: 18,561, 2023: 20,282, 2024E: 25,567, 2025E: 29,064, 2026E: 32,450 [6][8] - Net Profit (in million RMB): 2022: 2,293, 2023: 2,207, 2024E: 2,616, 2025E: 3,003, 2026E: 3,474 [6][8] - Earnings Per Share (EPS): 2024E: 0.62, 2025E: 0.72, 2026E: 0.83 [6][8] - Price-to-Earnings Ratio (PE): 2024E: 4.8, 2025E: 4.2, 2026E: 3.6 [6][8].

Summary of Conference Call Company/Industry Involved - The document does not specify a particular company or industry involved in the conference call Core Points and Arguments - The content of the conference call is strictly confidential and intended for internal reference only, prohibiting any form of disclosure or external sharing of the information discussed [1] Other Important but Possibly Overlooked Content - Any unauthorized disclosure or distribution of the conference call minutes is considered an infringement, and the organizing entity reserves the right to pursue legal action against violators [1]

Summary of Conference Call Minutes Company or Industry Involved - The document does not specify a particular company or industry, but it emphasizes the confidentiality of the conference call content. Core Points and Arguments - The conference call content is strictly for internal reference among participants, and any disclosure or external sharing is prohibited [1] - The document warns against any requests for, or dissemination of, the conference call minutes, labeling such actions as infringement [1] - The company reserves the right to pursue legal action against individuals who leak or forward the conference call information [1] Other Important but Possibly Overlooked Content - The emphasis on confidentiality suggests that the information discussed may contain sensitive data that could impact the company's reputation or market position if disclosed [1]

Financial Performance - The company's operating revenue for Q1 2024 was CNY 7,906,827,273.59, representing a year-on-year increase of 20.55%[4] - The net profit attributable to shareholders of the listed company was CNY 832,099,109.39, a decrease of 0.89% compared to the same period last year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 824,711,828.20, an increase of 0.98% year-on-year[4] - The total operating revenue for Q1 2024 reached ¥7,906,827,273.59, a 20.5% increase from ¥6,558,823,651.29 in Q1 2023[21] - Net profit for Q1 2024 was ¥1,007,461,018.33, a slight decrease of 1.3% compared to ¥1,021,219,060.81 in Q1 2023[23] - The total comprehensive income for the first quarter of 2024 was approximately CNY 1,007.46 million, a slight decrease from CNY 1,021.22 million in the same period of 2023, representing a decline of about 1.4%[24] Cash Flow - The net cash flow from operating activities was CNY 970,684,493.67, down 13.42% from the previous year[4] - The net cash flow from operating activities for Q1 2024 was CNY 970.68 million, down from CNY 1,121.10 million in Q1 2023, indicating a decrease of approximately 13.4%[26] - Cash received from the sale of goods and services increased to CNY 6,796.65 million in Q1 2024, compared to CNY 6,132.44 million in Q1 2023, reflecting a growth of about 10.8%[25] - The company reported a net cash outflow from investing activities of CNY 1,031.12 million in Q1 2024, slightly higher than the outflow of CNY 1,009.59 million in Q1 2023[27] - Cash and cash equivalents at the end of Q1 2024 stood at CNY 3,355.18 million, down from CNY 5,009.52 million at the end of Q1 2023, a decrease of approximately 33.1%[27] - The company’s cash outflow for operating activities totaled CNY 6,065.99 million in Q1 2024, compared to CNY 5,203.42 million in Q1 2023, representing an increase of approximately 16.6%[26] Assets and Liabilities - The total assets at the end of the reporting period were CNY 79,726,355,175.13, an increase of 0.90% compared to the end of the previous year[5] - The total liabilities of the company are not explicitly stated in the provided data, but the decrease in short-term borrowings suggests a strategic focus on reducing debt levels[18] - The company's total liabilities amounted to ¥52,897,634,931.88, an increase from ¥52,275,823,528.51 in the previous period[20] - Total assets decreased to CNY 20,382,293,240.29 in Q1 2024 from CNY 21,724,735,296.73 in Q1 2023, a reduction of about 6.2%[30] - Total liabilities decreased to CNY 3,904,920,211.63 in Q1 2024 from CNY 4,225,094,234.70 in Q1 2023, a decline of approximately 7.6%[30] Shareholder Information - The total number of shareholders as of March 31, 2024, was 50,689, with 49,499 being A-share shareholders[10] - The largest shareholder, Hebei Construction Investment Group Co., Ltd., held 49.17% of the shares, totaling 2,058,841,253 shares[11] - The total equity attributable to shareholders was ¥21,691,413,485.20, down from ¥21,876,733,637.92 year-over-year[20] Research and Development - Research and development expenses for Q1 2024 were ¥70,901,010.67, a decrease of 17.4% from ¥85,798,973.73 in Q1 2023[21] - Research and development expenses increased to CNY 6,989,352.46 in Q1 2024 from CNY 5,562,993.15 in Q1 2023, reflecting a growth of approximately 25.6%[32] Government Subsidies - The company received government subsidies amounting to CNY 10,366,836.04, which are closely related to its normal business operations[6] Future Plans - The company plans to focus on market expansion and new product development in the upcoming quarters[21]