Revenue Performance - For the six months ended June 30, 2020, the company recorded revenue of approximately RMB 631.3 million, a decrease of about RMB 41.8 million compared to RMB 673.1 million for the same period in 2019[14]. - The liquefied petroleum gas (LPG) sales revenue was approximately RMB 523.7 million, an increase of about RMB 22.7 million from RMB 501.0 million in the same period last year, driven by growth in wholesale LPG sales volume[15]. - The compressed natural gas (CNG) sales revenue was approximately RMB 74.2 million, a decrease of about RMB 75.8 million from RMB 150.0 million in the same period last year, primarily due to reduced sales volume caused by the pandemic and traffic control measures[16]. - As of June 30, 2020, the company recorded liquefied natural gas (LNG) sales revenue of approximately RMB 27.8 million, an increase of approximately RMB 16.9 million compared to RMB 10.9 million in the same period of 2019[20]. - The sales volume of liquefied petroleum gas (LPG) for the six months ended June 30, 2020, was 3,355 tons, generating revenue of RMB 20.5 million, accounting for 3.3% of total revenue[32]. - The sales volume of CNG was 23.34 million cubic meters, generating revenue of RMB 63.9 million, accounting for 10.1% of total revenue[32]. - Revenue for the six months ended June 30, 2020, was RMB 631,333 thousand, a decrease of 6.2% from RMB 673,083 thousand in the same period of 2019[163]. - Revenue from liquefied petroleum gas (LPG) was RMB 500,960,000, accounting for the largest share of total revenue[199]. - Revenue from compressed natural gas (CNG) was RMB 149,990,000, representing a significant segment of the business[199]. - Revenue from liquefied natural gas (LNG) was RMB 10,929,000, indicating a smaller contribution to overall revenue[199]. - Other revenue sources contributed RMB 11,204,000, highlighting additional income streams[199]. Consumption Trends - The apparent consumption of LPG in China from January to June 2020 was 29.9476 million tons, representing a year-on-year increase of 3.71%[9]. - The apparent consumption of natural gas in China from January to June 2020 was 160.701 billion cubic meters, reflecting a year-on-year growth of 5.74%[9]. - The overall demand for LPG showed a recovery trend as the impact of the pandemic and oil price fluctuations gradually eased[10]. - The company anticipates that the overall demand for LPG in the second half of 2020 will be higher than in the first half due to the recovery from the pandemic and seasonal heating needs[35]. Operational Overview - The company operates 4 LPG vehicle refueling stations and 2 LPG civil stations in Guangdong Province as of June 30, 2020[15]. - The company has 12 CNG vehicle refueling stations and 1 liquefied-compressed natural gas vehicle refueling station in Henan Province as of June 30, 2020[16]. - The total number of operational gas stations as of June 30, 2020, was 24, including 22 owned and 2 jointly owned stations[21]. - The company operates 2 LNG refueling stations in Guangdong Province and 1 LNG and compressed natural gas (CNG) refueling station in Henan Province[20]. Financial Performance - The group's gross profit for the six months ended June 30, 2020, was approximately RMB 46.8 million, down from approximately RMB 65.7 million in the same period of 2019, a decrease of about RMB 18.9 million[41]. - The group's pre-tax profit for the six months ended June 30, 2020, was approximately RMB 7.2 million, down from approximately RMB 17.2 million in the same period of 2019, a decrease of about RMB 10.0 million[51]. - The group's financing costs decreased from approximately RMB 7.6 million in 2019 to about RMB 3.5 million in 2020, a reduction of approximately RMB 4.1 million, mainly due to a decrease in bank loans[50]. - Other income increased to approximately RMB 10.1 million for the six months ended June 30, 2020, compared to approximately RMB 8.8 million in 2019, an increase of about RMB 1.3 million, primarily due to increased government subsidies[42]. - The group had a total of 539 employees as of June 30, 2020, down from 593 employees as of June 30, 2019[63]. - The company reported a total comprehensive income of RMB 13,231 thousand for the six months ended June 30, 2020[177]. Assets and Liabilities - The total assets of the group increased to approximately RMB 627.7 million as of June 30, 2020, compared to approximately RMB 597.4 million in 2019, an increase of about RMB 30.3 million[58]. - The company's total liabilities as of June 30, 2020, were RMB 140,851 thousand, compared to the previous period's liabilities[173]. - The company's non-current liabilities, including other financial liabilities and lease liabilities, totaled RMB 42,849 thousand as of June 30, 2020[173]. - The capital debt ratio as of June 30, 2020, was approximately 39.6%, an increase from 37.7% as of December 31, 2019, mainly due to an increase in trade payables and notes payable[62]. Strategic Initiatives - The company aims to seek vertical integration opportunities to strengthen its market position in the energy supply sector[39]. - The company plans to enhance its wholesale business sales efforts to increase overall sales scale in the LPG market[35]. - The company will continue to pursue economic growth opportunities related to the energy industry to provide ideal returns for shareholders[39]. - The company has not identified suitable acquisition targets due to the impact of the pandemic on the global economy and business environment, and will continue to adopt a prudent strategy to actively seek appropriate acquisition opportunities[68]. - The construction of storage facilities, new compressed natural gas mother stations, and new refueling stations has been delayed due to project progress changes and the pandemic, affecting the utilization of part of the raised funds[69]. Shareholder Information - As of June 30, 2020, UBS Nominees Limited holds 121,500,000 shares, representing 56.25% of the total shares[101]. - The total number of issued shares as of June 30, 2020, is 216,000,000[103]. - The company has a stock option plan that allows for the issuance of shares up to 30% of the total issued share capital[121]. - The maximum number of shares that can be issued under the stock option plan is capped at 21,600,000 shares, which is 10% of the issued shares at the time of listing[126]. - Each participant in the stock option plan can receive options not exceeding 1% of the total issued share capital within any 12-month period[128]. - The stock option plan was conditionally adopted on November 22, 2018[110]. - The plan aims to incentivize selected participants for their contributions to the company[111]. - The company has no record of any major shareholders or executives holding interests in shares or related securities as of June 30, 2020[106]. - The company is indirectly owned by UBS Nominees Limited through a family trust established by Mr. Ji[104]. - The trust includes Mr. Ji, his wife, and their daughter, indicating a family ownership structure[104]. Future Outlook - The company has not experienced any significant difficulties or impacts on its operations or liquidity due to currency fluctuations in the first half of 2020, although future exchange rates may vary due to political and economic conditions in China[76]. - The company has maintained a sound liquidity position with prudent financial management strategies as of June 30, 2020[77]. - The company will continue to monitor foreign exchange risk exposure and take prudent measures to mitigate such risks[76]. - The company has no significant future plans for major investments or capital assets beyond the acquisition of Henan Lantian[78].

文中油潔能 Sino Gas Holdings Group Limited 中油潔能控股集團有限公司 (於開曼群島註冊成立的有限公司) 股份代號：1759 2019 目 錄 02 公司資料 03 主席報告 02 05 管理層討論與分析 03 17 董事及高級管理層履歷資料 05 22 董事會報告 17 22 34 企業管治報告 34 46 環境、社會及管治報告 60 獨立核數師報告 46 66 綜合損益表 60 67 綜合損益及其他全面收益表 66 68 綜合財務狀況表 67 68 70 綜合權益變動表 70 71 綜合現金流量表 73 財務報表附註 71 146 財務概要 73 146 財務概要 公司資料 董事會 執行董事 姬光先生(主席兼行政總裁) 姬玲女士(副主席) 崔美堅女士 周楓先生 獨立非執行董事 盛宇宏先生 王忠華先生 鄭健鵬博士 審核委員會 鄭健鵬博士(主席) 王忠華先生 盛宇宏先生 薪酬委員會 王忠華先生(主席) 鄭健鵬博士 盛宇宏先生 提名委員會 盛宇宏先生(主席) 鄭健鵬博士 王忠華先生 公司秘書 鄭美珍女士 授權代表 姬玲女士 鄭美珍女士 註冊辦事處 Cricket Square, H ...

o 中油潔能 Sino Gas Holdings Group Limited 中 油 潔 能 控 股 集 團 有 限 公 司 (於開曼群島註冊成立的有限公司) 股份代號：1759 中期報告 取 气 母 加 02 公司資料 目 錄 04 管理層討論與分析 04 13 其他資料 13 19 綜合損益表 19 20 綜合損益及其他全面收益表 20 21 綜合財務狀況表 21 22 綜合權益變動表 22 23 簡明綜合現金流量表 23 24 未經審核中期財務報告附註 未經審核中期財務報告附註 24 公司資料 董事會 執行董事 中華人民共和國總部 中國廣州天河區海安路13號 | --- | --- | |--------------------------|-----------------------------------------------| | | | | 姬光先生(主席兼行政總裁) | 財富世紀廣場 A1 座 3103 室 | | 姬玲女士(副主席) | 香港主要營業地點 | | 崔美堅女士 | | | 周楓先生 | 香港九龍 | | 獨立非執行董事 | 廣東道30號新港中心 ２座７層 708 室 | | ...

S中油潔能 Sino Gas Holdings Group Limited 中 油 潔 能 控 股 集 團 有 限 公 司 (於開曼群島註冊成立的有限公司) 股份代號：1759 年 報 2018 目 錄 02 公司資料 03 主席報告 05 管理層討論與分析 18 董事及高級管理層履歷資料 23 董事會報告 35 企業管治報告 47 環境、社會及管治報告 67 獨立核數師報告 73 綜合損益表 74 綜合損益及其他全面收益表 75 綜合財務狀況表 77 綜合權益變動表 78 綜合現金流量表 80 財務報表附註 146 財務概要 公司資料 董事會 執行董事 姬光先生（主席兼行政總裁） 姬玲女士（副主席） 崔美堅女士 周楓先生 獨立非執行董事 盛宇宏先生 王忠華先生 鄭健鵬博士 審核委員會 鄭健鵬博士（主席） 王忠華先生 盛宇宏先生 薪酬委員會 王忠華先生（主席） 鄭健鵬博士 盛宇宏先生 提名委員會 盛宇宏先生（主席） 鄭健鵬博士 王忠華先生 公司秘書 鄭美珍女士 授權代表 姬玲女士 鄭美珍女士 註冊辦事處 Cricket Square, Hutchins Drive P.O. Box 2681 Grand Ca ...