各位嘉宾各位投资者各位网友大家下午好 推动高质量发展提振投资者信心2025年吉林辖区上市公司投资者网上集体接待日活动热情欢迎您的参与本次活动是由吉林省证券业协会主办深圳市全景网络有限公司协办感谢您的关注全景网全景路演将对本次活动进行全程关注利用视频直播文字报道现场图片等多渠道对活动进行现场实时报道 为切实提高吉林辖区上市公司智力水平建立公司和投资者良好沟通机制便于投资者全面深入了解辖区上市公司发展情况和经营成果由吉林省证券业协会联合深圳市全景网络有限公司共同举办的推动高质量发展提振投资者信心2025年吉林辖区上市公司投资者网上集体接待日活动 活动组织辖区各上市公司董事长总经理财务总监董事会秘书等高管人员利用投资者关系互动平台与广大投资者进行集中在线交流在本次活动中吉林辖区上市公司高管人员将通过网络在线交流形式就2024年年报防控风险投资者保护可持续发展等各位所关心的问题 通过互动平台和投资者进行一对多形式的沟通和交流下面请允许我向大家介绍出席今日活动的吉林辖区的49家上市公司他们是奥莱德奥普光电百克生物长白山长春高新长春燃气长春伊东迪瑞医疗东北证券富澳股份浩辰医疗华为电子 吉大通信 吉大证源 吉电股份吉林敖东 ...

证券代码：600333 证券简称：长春燃气 公告编号：2024-020 长春燃气股份有限公司 关于召开 2024 年第三季度业绩说明会的公告 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。 重要内容提示： 会议召开时间：2024 年 11 月 6 日(星期三) 15:00-16:00 会议召开地址：上海证券交易所上证路演中心（网址：https://roadsho w.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2024 年 10 月 30 日(星期三) 至 11 月 5 日(星期二)16:00 前登 录 上 证 路 演 中 心 网 站 首 页 点 击 " 提 问 预 征 集 " 栏 目 或 通 过 公 司 邮 箱 changchungas@163.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 长春燃气股份有限公司（以下简称"公司"）已于 2024 年 10 月 30 日发布 2024 年第三季度报告，为便于广大投资者更全面深入地了解公司 2024 年第三季度经营成 果、财 ...

Financial Performance - The company's operating revenue for Q3 2024 was ¥344,339,849.76, a decrease of 4.92% compared to the same period last year[2]. - The net profit attributable to shareholders was a loss of ¥29,185,065.05 for the quarter, with a year-to-date loss of ¥81,962,125.20[2]. - Total operating revenue for the first three quarters of 2024 reached ¥1,474,304,538.33, an increase of 10.6% compared to ¥1,333,412,695.90 in the same period of 2023[14]. - Net profit for the third quarter of 2024 was -¥87,119,488.10, an improvement from -¥114,602,796.36 in the same quarter of 2023[15]. - The net profit for the first three quarters of 2024 reached CNY 163,573,978.48, a significant turnaround from a net loss of CNY 36,194,808.45 in the first three quarters of 2023[22]. - The total profit for the first three quarters of 2024 was CNY 165,313,741.61, compared to a total loss of CNY 52,843,794.19 in the same period last year[22]. Earnings Per Share - The basic and diluted earnings per share for the quarter were both -¥0.05, compared to -¥0.13 for the same period last year[4]. - Basic and diluted earnings per share for the third quarter were both -¥0.13, compared to -¥0.19 in the previous year[16]. Assets and Liabilities - Total assets at the end of the reporting period were ¥6,676,252,374.13, representing a decrease of 2.99% from the end of the previous year[4]. - The equity attributable to shareholders decreased by 3.60% to ¥1,879,052,137.31 compared to the end of the previous year[4]. - Current assets decreased to CNY 1,301,811,399.27 from CNY 1,618,877,713.26, representing a reduction of about 19.5%[11]. - Total liabilities decreased to CNY 4,751,871,186.91 from CNY 4,888,477,669.99, indicating a reduction of about 2.8%[12]. - The company's total liabilities to equity ratio stands at approximately 2.53, indicating a leveraged position[12]. Cash Flow - The company reported a net cash flow from operating activities of -¥1,600,650.46 year-to-date[2]. - The net cash flow from operating activities for Q3 2024 was -1,600,650.46 RMB, compared to 110,678,631.89 RMB in Q3 2023[18]. - The net cash flow from investing activities was -93,310,516.22 RMB, a decrease from -68,065,593.04 RMB year-over-year[18]. - The net cash flow from financing activities was -198,613,624.54 RMB, compared to a positive cash flow of 69,705,496.39 RMB in the same quarter last year[18]. - The company reported a net cash flow from operating activities of CNY 161,945,087.47, an increase from CNY 145,250,694.87 in the first three quarters of 2023[24]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 40,674[8]. - The largest shareholder, Changchun Changgang Gas Co., Ltd., held 58.75% of the shares, totaling 357,810,876 shares[8]. Government Subsidies and Other Income - The company received government subsidies amounting to ¥4,783,423.28 during the quarter, contributing to its non-operating income[5]. - Other income for the third quarter was ¥2,400,602.30, compared to ¥1,561,808.90 in the same quarter of 2023[15]. Expenses - Total operating costs amounted to ¥1,587,981,459.61, up from ¥1,473,913,525.06, reflecting a significant increase in operational expenses[14]. - Research and development expenses for the first three quarters were ¥2,149,803.17, slightly lower than ¥2,383,046.18 in the previous year[14]. - Tax expenses increased to ¥10,934,387.88 from ¥8,993,800.68, indicating a rise in tax obligations[14]. - The company’s sales expenses decreased to CNY 6,689,703.73 from CNY 85,661,052.07 in the same period last year, reflecting a cost-cutting strategy[22]. - The company’s financial expenses remained stable at CNY 72,749,335.69, compared to CNY 72,835,835.49 in the previous year[22]. Investment Performance - Investment losses decreased to -¥798,850.78 from -¥1,033,762.95, showing a slight improvement in investment performance[14]. - The company reported a significant increase in investment income, amounting to CNY 105,793,221.39, compared to a loss of CNY 1,033,762.95 in the previous year[22].

证券代码：600333 证券简称：长春燃气 公告编号：2024-019 长春燃气股份有限公司 关于召开 2024 年半年度业绩说明会的公告 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。 重要内容提示： 会议召开时间：2024 年 9 月 18 日(星期三) 14:00-15:00 会议召开地址：上海证券交易所上证路演中心（网址：https://road show.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2024 年 9 月 9 日(星期一) 至 9 月 13 日(星期五)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 changchungas@163.com 进行提问。公司将在说明会上对投资者普遍关注的问题 进行回答。 长春燃气股份有限公司（以下简称"公司"）已于 2024 年 8 月 24 日发布 2024 年半年度报告，为便于广大投资者更全面深入地了解公司 2024 年半年度经 营成果、财务状况，公司计划召开 2024 年半年度业绩说明会，就投资者关心的 ...

[Section I Definitions](index=4&type=section&id=Section%20I%20Definitions) This section defines key terms, clarifying "Changchun Gas/Company/This Company/This Group" as Changchun Gas Co., Ltd., and "Controlling Shareholder" as Changchun Changgang Gas Co., Ltd | Common Terms | Meaning | | :--- | :--- | | Changchun Gas / Company / This Company / This Group | Changchun Gas Co., Ltd | | Controlling Shareholder | Changchun Changgang Gas Co., Ltd | [Section II Company Profile and Key Financial Indicators](index=4&type=section&id=Section%20II%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section outlines Changchun Gas Co., Ltd.'s basic information, disclosure channels, and stock profile, detailing key financial indicators including a **16.34% revenue growth** and narrowed net loss [I. Company Information](index=4&type=section&id=I.%20Company%20Information) Changchun Gas Co., Ltd. is the company's official Chinese name, abbreviated as Changchun Gas, with Dong Zhiyu as its legal representative - The company's Chinese name is Changchun Gas Co., Ltd., and its legal representative is Dong Zhiyu[6](index=6&type=chunk) [II. Contact Person and Information](index=4&type=section&id=II.%20Contact%20Person%20and%20Information) The company's Board Secretary is Li Donghui, and the Securities Affairs Representative is Zhao Yong, both located at No. 421 Yanan Street, Chaoyang District, Changchun City - The Board Secretary is Li Donghui, the Securities Affairs Representative is Zhao Yong, and the contact address is No. 421 Yanan Street, Chaoyang District, Changchun City[7](index=7&type=chunk) [III. Brief Introduction to Changes in Basic Information](index=4&type=section&id=III.%20Brief%20Introduction%20to%20Changes%20in%20Basic%20Information) The company's registered and office address is No. 421 Yanan Street, Chaoyang District, Changchun City, postal code 130021, and its website is http://www.ccrq.com.cn - The company's registered and office address is No. 421 Yanan Street, Chaoyang District, Changchun City, postal code 130021, and its website is http://www.ccrq.com.cn[8](index=8&type=chunk) [IV. Brief Introduction to Changes in Information Disclosure and Document Custody Locations](index=4&type=section&id=IV.%20Brief%20Introduction%20to%20Changes%20in%20Information%20Disclosure%20and%20Document%20Custody%20Locations) The company's designated information disclosure newspapers are "China Securities Journal" and "Shanghai Securities News", with reports available on http://www.sse.com.cn and at the company's Board Office - Information disclosure newspapers are "China Securities Journal" and "Shanghai Securities News", the website is http://www.sse.com.cn, and the custody location is the company's Board Office[9](index=9&type=chunk)[10](index=10&type=chunk) [V. Company Stock Profile](index=4&type=section&id=V.%20Company%20Stock%20Profile) The company's A-shares are listed on the Shanghai Stock Exchange, with stock abbreviation Changchun Gas and stock code 600333 - The company's A-shares are listed on the Shanghai Stock Exchange, with stock abbreviation Changchun Gas and code 600333[11](index=11&type=chunk) [I. Company's Main Accounting Data and Financial Indicators](index=4&type=section&id=I.%20Company%27s%20Main%20Accounting%20Data%20and%20Financial%20Indicators) During the reporting period, operating revenue increased by **16.34% to 1.13 billion yuan**, net loss attributable to shareholders narrowed to **-52.78 million yuan**, and net cash flow from operating activities turned positive to **32.09 million yuan** Main Accounting Data (January-June 2024 vs. Prior Period) | Indicator | Current Reporting Period (Jan-Jun) (yuan) | Prior Period (yuan) | Change from Prior Period (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,129,964,688.57 | 971,268,718.86 | 16.34 | | Net Profit Attributable to Listed Company Shareholders | -52,777,060.15 | -105,472,421.69 | - | | Net Profit Attributable to Listed Company Shareholders (Excluding Non-recurring Gains/Losses) | -62,340,643.70 | -116,281,583.43 | - | | Net Cash Flow from Operating Activities | 32,087,707.18 | -86,154,192.59 | - | | Net Assets Attributable to Listed Company Shareholders (Period-end) | 1,907,348,394.21 | 1,949,257,149.30 | -2.15 | | Total Assets (Period-end) | 6,551,328,138.71 | 6,881,721,232.10 | -4.80 | Main Financial Indicators (January-June 2024 vs. Prior Period) | Indicator | Current Reporting Period (Jan-Jun) | Prior Period | Change from Prior Period (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (yuan/share) | -0.09 | -0.17 | - | | Diluted Earnings Per Share (yuan/share) | -0.09 | -0.17 | - | | Basic Earnings Per Share (Excluding Non-recurring Gains/Losses) (yuan/share) | -0.10 | -0.19 | - | | Weighted Average Return on Net Assets (%) | -2.74 | -5.37 | Increased by 2.63 percentage points | | Weighted Average Return on Net Assets (Excluding Non-recurring Gains/Losses) (%) | -3.24 | -5.91 | Increased by 2.67 percentage points | [II. Differences in Accounting Data under Domestic and Overseas Accounting Standards](index=5&type=section&id=II.%20Differences%20in%20Accounting%20Data%20under%20Domestic%20and%20Overseas%20Accounting%20Standards) During the reporting period, there were no differences in accounting data under domestic and overseas accounting standards [III. Non-recurring Gains and Losses Items and Amounts](index=5&type=section&id=III.%20Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) During the reporting period, total non-recurring gains and losses amounted to **9.56 million yuan**, primarily from government subsidies recognized in current profit or loss Non-recurring Gains and Losses Items and Amounts | Non-recurring Gains and Losses Item | Amount (yuan) | | :--- | :--- | | Government subsidies recognized in current profit or loss (excluding those with continuous impact) | 11,689,540.02 | | Other non-operating income and expenses apart from the above | 315,823.83 | | Less: Income tax impact | 2,393,289.35 | | Impact on minority interests (after tax) | 48,490.94 | | Total | 9,563,583.55 | [Section III Management Discussion and Analysis](index=6&type=section&id=Section%20III%20Management%20Discussion%20and%20Analysis) This section details the company's operations, main business, operating model, industry trends, core competitiveness, and financial performance, highlighting increased revenue and sales, narrowed losses, and strategic advantages [I. Description of the Company's Industry and Main Business during the Reporting Period](index=6&type=section&id=I.%20Description%20of%20the%20Company%27s%20Industry%20and%20Main%20Business%20during%20the%20Reporting%20Period) The company's main business includes urban pipeline gas, municipal engineering, and comprehensive energy, operating within an industry facing price pass-through challenges and evolving regulatory priorities for natural gas utilization [1. Main Business](index=6&type=section&id=1.%20Main%20Business) The company primarily engages in urban pipeline gas, municipal engineering construction (design, construction, supervision), comprehensive energy utilization, and extended services - The company's main business encompasses urban pipeline gas, municipal engineering construction, comprehensive energy utilization, and extended services[15](index=15&type=chunk) [2. Operating Model](index=6&type=section&id=2.%20Operating%20Model) The company operates as a regional urban pipeline natural gas supplier with exclusive rights, a full-service municipal engineering provider, a joint-venture-based clean energy solution provider, and an expanded service provider for kitchen appliances and community retail - The urban pipeline natural gas business holds exclusive operating rights in 8 cities and 1 national-level development zone in Jilin Province, continuously developing industrial and commercial users[15](index=15&type=chunk) - The municipal engineering construction business possesses complete professional qualifications and a talent pool for design, construction, supervision, and project general contracting[15](index=15&type=chunk) - The clean energy business provides comprehensive energy services, adopting a win-win joint venture model with suppliers, technology providers, and heating companies[15](index=15&type=chunk) - Extended services cover four major areas: kitchen appliances, community retail, home services, and insurance, delivered through online and offline channels[15](index=15&type=chunk) [3. Industry Overview](index=6&type=section&id=3.%20Industry%20Overview) National natural gas consumption grew by **10.8%** from January to May 2024, while the urban pipeline gas sector faces price pass-through challenges, prompting policy efforts to establish price linkage mechanisms and reclassify user priorities - From January to May 2024, national natural gas apparent consumption reached **179.31 billion cubic meters**, a **10.8%** year-on-year increase[15](index=15&type=chunk) - Urban pipeline gas enterprises face a "dual-track system" where upstream gas procurement prices are set by "three major oil companies" and terminal sales prices are government-controlled, making price pass-through a key operational focus[15](index=15&type=chunk) - The National Development and Reform Commission and the Ministry of Housing and Urban-Rural Development have issued policies to accelerate the establishment of natural gas upstream and downstream price linkage mechanisms and prudently adjust terminal sales prices[15](index=15&type=chunk) - The new "Measures for the Administration of Natural Gas Utilization," effective August 1, 2024, categorizes natural gas users into priority, restricted, prohibited, and permitted classes, adding five new priority user types[16](index=16&type=chunk) - Extended services enhance full-产业链 synergy, expanding kitchen products like gas alarms and range hoods, and building an "online + offline" customer experiential marketing platform[16](index=16&type=chunk) [II. Analysis of Core Competitiveness during the Reporting Period](index=8&type=section&id=II.%20Analysis%20of%20Core%20Competitiveness%20during%20the%20Reporting%20Period) The company's core competitiveness stems from its strategic location, robust natural gas market, stable gas sources, extensive pipeline network, and effective safety and service management systems [1. Location Advantage](index=8&type=section&id=1.%20Location%20Advantage) Changchun City's strong economic power and strategic location in Northeast China, coupled with its industrial transformation, provide significant development opportunities for the company - Changchun City boasts a superior geographical location and strong economic power, advancing towards a "ten million population, trillion yuan output" goal, fostering both traditional and emerging industries[17](index=17&type=chunk) [2. Natural Gas Market Advantage](index=8&type=section&id=2.%20Natural%20Gas%20Market%20Advantage) National "dual carbon" goals are driving clean energy growth, increasing natural gas's share in primary energy, where the company's mature trigeneration technology offers a significant market advantage - National "dual carbon" goals promote clean energy development, increasing natural gas consumption, and the company's mature trigeneration technology provides a significant market advantage[18](index=18&type=chunk) [3. Ample and Stable Gas Source Advantage](index=8&type=section&id=3.%20Ample%20and%20Stable%20Gas%20Source%20Advantage) Domestic natural gas production is growing, with the China-Russia East Line benefiting Northeast China, leading to diversified gas sources, and the company secures annual supply through contracts with major oil companies - Domestic natural gas production is increasing, the China-Russia East Line benefits Northeast China, diversifying gas sources, and the company secures gas supply through contracts with "three major oil companies"[19](index=19&type=chunk) [4. Pipeline Network Layout Advantage within Franchised Areas](index=8&type=section&id=4.%20Pipeline%20Network%20Layout%20Advantage%20within%20Franchised%20Areas) The company has established an integrated high, sub-high, medium, and low-pressure "single network" gas transmission system, ensuring reliable supply for industrial, commercial, and residential users during peak demand - The company has built an integrated high, sub-high, medium, and low-pressure "single network" gas transmission system, ensuring peak gas demand for industrial, commercial, and residential users[20](index=20&type=chunk) [5. Safety Management Advantage](index=8&type=section&id=5.%20Safety%20Management%20Advantage) The company has completed residential riser and courtyard pipe renovations, resolved high and medium-risk pipeline issues, and enhanced safety through proactive management and efficient emergency response - The company completed residential riser and courtyard pipe renovations, resolved high and medium-risk issues in old and hazardous pipelines, and improved safety through "proactive safety management"[21](index=21&type=chunk) [6. Quality and Service Advantage](index=8&type=section&id=6.%20Quality%20and%20Service%20Advantage) The company implements "Five Zeros, One Excellence + Two Services" for gas installation, transitioning to smart services, offering diverse payment channels, and expanding "one-stop" services to kitchen appliances and community retail - The company implements "Five Zeros, One Excellence + Two Services" for gas installation, achieving smart service transformation, providing diverse payment channels, and expanding "one-stop" services to kitchen appliances, community retail, and other areas[22](index=22&type=chunk) [III. Discussion and Analysis of Operations](index=9&type=section&id=III.%20Discussion%20and%20Analysis%20of%20Operations) As of the reporting period, the company served **1.7875 million gas users**, achieving **1.13 billion yuan** in revenue and **289 million cubic meters** in gas sales, with losses narrowing despite increased sales - As of the end of the reporting period, the company had **1.7875 million gas users**, including nearly **20,000 industrial and commercial users**[23](index=23&type=chunk) - During the reporting period, the company achieved total operating revenue of **1.13 billion yuan**, a year-on-year increase of **16.34%**[23](index=23&type=chunk) - Gas sales reached **289 million cubic meters**, a year-on-year increase of **10.71%**, with commercial user sales growing by **26.40%** and industrial user sales by **12.84%**[23](index=23&type=chunk) - Despite increased sales volume, the additional gross profit was insufficient to fully offset losses, so the company remained unprofitable, though the loss amount decreased[23](index=23&type=chunk) [IV. Major Operating Conditions during the Reporting Period](index=9&type=section&id=IV.%20Major%20Operating%20Conditions%20during%20the%20Reporting%20Period) This section analyzes the company's financial statement changes, asset and liability status, and the operating performance of major controlled and investee companies, noting increased revenue, positive operating cash flow, and varied subsidiary profitability [(I) Analysis of Main Business](index=9&type=section&id=%28I%29%20Analysis%20of%20Main%20Business) Operating revenue and costs increased due to higher natural gas sales, while selling, administrative, and financial expenses also rose; R&D expenses decreased, and cash flows from operations turned positive, while investing and financing cash flows decreased Financial Statement Related Item Fluctuation Analysis Table | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | Change (%) | Explanation of Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 1,129,964,688.57 | 971,268,718.86 | 16.34 | Increase in natural gas sales | | Operating Costs | 938,476,227.74 | 846,187,969.88 | 10.91 | Increase in natural gas sales | | Selling Expenses | 125,560,116.60 | 121,369,970.70 | 3.45 | Increase in maintenance expenses | | Administrative Expenses | 73,100,897.70 | 70,142,147.36 | 4.22 | Increase in salaries and related expenses | | Financial Expenses | 49,024,162.41 | 48,830,639.78 | 0.40 | Increase in loan interest expenses | | R&D Expenses | 2,031,105.69 | 2,347,146.18 | -13.46 | Decrease in R&D projects | | Net Cash Flow from Operating Activities | 32,087,707.18 | -86,154,192.59 | - | Increase in sales of goods | | Net Cash Flow from Investing Activities | -54,824,200.29 | -36,631,371.11 | - | Increase in expenditures for fixed asset construction | | Net Cash Flow from Financing Activities | -272,428,910.00 | 49,612,756.04 | -649.11 | Repayment of loans | [(III) Analysis of Assets and Liabilities](index=9&type=section&id=%28III%29%20Analysis%20of%20Assets%20and%20Liabilities) Monetary funds decreased by **56.44%** due to loan repayments, while receivables and investment properties increased; prepayments and taxes payable decreased, and undistributed profits declined due to losses Asset and Liability Fluctuation Analysis | Item Name | Period-end Amount (yuan) | Change from Prior Year-end (%) | Explanation | | :--- | :--- | :--- | :--- | | Monetary Funds | 227,876,547.69 | -56.44 | Primarily due to bank loan repayments during the reporting period | | Accounts Receivable | 237,523,037.36 | 31.75 | Primarily due to an increase in gas receivables during the reporting period | | Investment Properties | 29,293,755.93 | 157.32 | Primarily due to fixed assets transferred to investment properties during the reporting period | | Prepayments | 108,506,799.03 | -41.31 | Primarily due to settlement of natural gas and project payments during the reporting period | | Taxes Payable | 18,110,184.22 | -69.36 | Primarily due to a decrease in VAT payable during the reporting period | | Specific Reserves | 34,634,929.72 | 52.64 | Primarily due to an increase in specific reserve accruals during the reporting period | | Undistributed Profits | 119,054,742.99 | -31.15 | Primarily due to losses during the reporting period | [(VI) Analysis of Major Controlled and Investee Companies](index=12&type=section&id=%28VI%29%20Analysis%20of%20Major%20Controlled%20and%20Investee%20Companies) Most subsidiaries, including Changchun Automobile Gas Development and Changchun Zhenwei Gas Installation, reported losses, while Changchun Gas (Yanji), Jilin Mingshanghui Technology, Changchun Chengran Municipal Natural Gas Pipeline Network, and Changchun Natural Gas Group achieved profitability Operating Performance of Major Controlled and Investee Companies (Partial) | Company Name | Operating Revenue (yuan) | Operating Profit (yuan) | Net Profit (yuan) | | :--- | :--- | :--- | :--- | | Changchun Automobile Gas Development Co., Ltd. | 29,176,974.83 | -3,759,859.01 | -3,631,657.38 | | Changchun Zhenwei Gas Installation Development Co., Ltd. | 37,135,616.99 | -917,148.25 | -950,669.77 | | Changchun Gas (Dehui) Development Co., Ltd. | 46,738,387.55 | -6,190,033.39 | -6,190,033.39 | | Changchun Gas (Yanji) Co., Ltd. | 66,282,129.03 | 4,707,588.65 | 3,939,128.87 | | Changchun Gas Heating Research and Design Institute Co., Ltd. | 11,552,955.46 | -6,542,885.50 | -6,880,872.87 | | Jilin Clean Energy Development and Utilization Co., Ltd. | 45,147,979.00 | -5,514,096.65 | -5,514,096.65 | | Jilin Mingshanghui Technology Development Co., Ltd. | 12,609,521.51 | 3,503,139.53 | 3,603,881.65 | | Changchun Chengran Municipal Natural Gas Pipeline Network Co., Ltd. | 70,493,142.62 | 18,810,278.47 | 18,772,858.60 | | Changchun Natural Gas Group Co., Ltd. (Associate) | 816,419,252.56 | 15,206,590.42 | 1,991,511.25 | [Section IV Corporate Governance](index=16&type=section&id=Section%20IV%20Corporate%20Governance) This section details the company's corporate governance, including general meeting resolutions, changes in directors, supervisors, and senior management, and the absence of a profit distribution plan for the reporting period [I. Brief Introduction to General Meeting of Shareholders](index=16&type=section&id=I.%20Brief%20Introduction%20to%20General%20Meeting%20of%20Shareholders) The 2023 Annual General Meeting, held on May 28, 2024, approved various proposals including work reports, financial statements, profit distribution, and the election of directors and supervisors - The 2023 Annual General Meeting, held on May 28, 2024, approved the 2023 Board of Directors/Supervisory Board work reports, financial final accounts report, profit distribution plan, annual report and summary, audit firm appointment, Articles of Association revision, and director/supervisor elections[34](index=34&type=chunk) [II. Changes in Company Directors, Supervisors, and Senior Management](index=16&type=section&id=II.%20Changes%20in%20Company%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) Director Zhao Xu and Supervisory Board Chairman Sun Shuhuai resigned due to work changes, while Li Hao was elected as a director and Li Zhongcai as a supervisor and Supervisory Board Chairman Directors, Supervisors, Senior Management Changes | Name | Position Held | Change Type | | :--- | :--- | :--- | | Li Hao | Director | Election | | Li Zhongcai | Chairman of Supervisory Board | Election | | Zhao Xu | Director | Departure | | Sun Shuhuai | Chairman of Supervisory Board | Departure | - Director Zhao Xu and Chairman of the Supervisory Board Sun Shuhuai departed due to work changes, while Li Hao and Li Zhongcai were elected as Director and Chairman of the Supervisory Board, respectively[36](index=36&type=chunk) [III. Profit Distribution or Capital Reserve Conversion Plan](index=17&type=section&id=III.%20Profit%20Distribution%20or%20Capital%20Reserve%20Conversion%20Plan) The company's proposed semi-annual profit distribution or capital reserve conversion plan is no distribution or conversion - The company will not conduct profit distribution or capital reserve conversion for the semi-annual period[36](index=36&type=chunk) [Section V Environmental and Social Responsibility](index=17&type=section&id=Section%20V%20Environmental%20and%20Social%20Responsibility) The company is not a key pollutant-discharging unit and did not disclose further environmental information, carbon reduction measures, or details on poverty alleviation and rural revitalization efforts during the reporting period - The company is not a key pollutant-discharging unit and did not disclose subsequent environmental information, carbon emission reduction measures, or poverty alleviation/rural revitalization work details[36](index=36&type=chunk)[37](index=37&type=chunk) [Section VI Significant Matters](index=18&type=section&id=Section%20VI%20Significant%20Matters) This section covers the company's commitment fulfillment, fund occupation, illegal guarantees, audit status, litigation, integrity, related party transactions, and major contracts, noting no major issues except for a fund borrowing from a related party [I. Fulfillment of Commitments](index=18&type=section&id=I.%20Fulfillment%20of%20Commitments) During the reporting period, the company and its related parties had no unfulfilled commitments or commitments continuing into the reporting period - During the reporting period, the company and related parties had no unfulfilled or ongoing commitments[37](index=37&type=chunk) [II. Non-operating Fund Occupation by Controlling Shareholder and Other Related Parties during the Reporting Period](index=18&type=section&id=II.%20Non-operating%20Fund%20Occupation%20by%20Controlling%20Shareholder%20and%20Other%20Related%20Parties%20during%20the%20Reporting%20Period) During the reporting period, there was no non-operating fund occupation by the controlling shareholder or other related parties - During the reporting period, the company had no non-operating fund occupation by controlling shareholders or other related parties[37](index=37&type=chunk) [III. Illegal Guarantees](index=18&type=section&id=III.%20Illegal%20Guarantees) During the reporting period, the company did not provide external guarantees in violation of prescribed decision-making procedures - During the reporting period, the company had no illegal external guarantees[37](index=37&type=chunk) [IV. Semi-Annual Report Audit Status](index=18&type=section&id=IV.%20Semi-Annual%20Report%20Audit%20Status) This semi-annual report has not been audited - This semi-annual report is unaudited[37](index=37&type=chunk) [V. Changes and Handling of Matters Involving Non-Standard Audit Opinions in the Previous Year's Annual Report](index=18&type=section&id=V.%20Changes%20and%20Handling%20of%20Matters%20Involving%20Non-Standard%20Audit%20Opinions%20in%20the%20Previous%20Year%27s%20Annual%20Report) The company's previous year's annual report did not involve matters with non-standard audit opinions - The company's previous annual report had no matters involving non-standard audit opinions[37](index=37&type=chunk) [VI. Bankruptcy Reorganization Matters](index=18&type=section&id=VI.%20Bankruptcy%20Reorganization%20Matters) During the reporting period, there were no bankruptcy reorganization matters - During the reporting period, the company had no bankruptcy reorganization matters[37](index=37&type=chunk) [VII. Major Litigation and Arbitration Matters](index=18&type=section&id=VII.%20Major%20Litigation%20and%20Arbitration%20Matters) During the reporting period, the company had no major litigation or arbitration matters - During the reporting period, the company had no major litigation or arbitration matters[37](index=37&type=chunk) [VIII. Suspected Violations, Penalties, and Rectification of Listed Company, its Directors, Supervisors, Senior Management, Controlling Shareholder, and Actual Controller](index=18&type=section&id=VIII.%20Suspected%20Violations%2C%20Penalties%2C%20and%20Rectification%20of%20Listed%20Company%2C%20its%20Directors%2C%20Supervisors%2C%20Senior%20Management%2C%20Controlling%20Shareholder%2C%20and%20Actual%20Controller) During the reporting period, there were no suspected violations, penalties, or rectification situations involving the company or its key personnel - During the reporting period, the company and related personnel had no suspected violations, penalties, or rectification situations[37](index=37&type=chunk) [IX. Explanation of the Integrity Status of the Company, its Controlling Shareholder, and Actual Controller during the Reporting Period](index=19&type=section&id=IX.%20Explanation%20of%20the%20Integrity%20Status%20of%20the%20Company%2C%20its%20Controlling%20Shareholder%2C%20and%20Actual%20Controller%20during%20the%20Reporting%20Period) During the reporting period, the company, its controlling shareholder, and actual controller maintained a good integrity status - During the reporting period, the company, its controlling shareholder, and actual controller maintained a good integrity status[38](index=38&type=chunk) [X. Significant Related Party Transactions](index=19&type=section&id=X.%20Significant%20Related%20Party%20Transactions) The company had no major related party transactions during the reporting period, except for a **60 million yuan** fund borrowing from its controlling shareholder, Changchun Changgang Gas Co., Ltd - The company had no major related party transactions involving goods purchase/sale, labor, entrusted management, leasing, guarantees, asset transfers, or debt restructuring[38](index=38&type=chunk)[39](index=39&type=chunk) Related Party Fund Borrowing | Related Party | Borrowing Amount (yuan) | Start Date | Due Date | | :--- | :--- | :--- | :--- | | Changchun Changgang Gas Co., Ltd. | 60,000,000.00 | September 30, 2023 | September 30, 2024 | [XI. Significant Contracts and Their Fulfillment](index=20&type=section&id=XI.%20Significant%20Contracts%20and%20Their%20Fulfillment) During the reporting period, the company had no trusteeship, contracting, leasing, significant guarantees, or other major contracts - During the reporting period, the company had no trusteeship, contracting, leasing, significant guarantees, or other major contracts[39](index=39&type=chunk) [XII. Explanation of Progress in Use of Raised Funds](index=20&type=section&id=XII.%20Explanation%20of%20Progress%20in%20Use%20of%20Raised%20Funds) During the reporting period, there was no explanation of progress in the use of raised funds - During the reporting period, the company had no explanation of progress in the use of raised funds[39](index=39&type=chunk) [XIII. Explanation of Other Significant Matters](index=20&type=section&id=XIII.%20Explanation%20of%20Other%20Significant%20Matters) During the reporting period, there were no other significant matters requiring explanation - During the reporting period, the company had no other significant matters requiring explanation[39](index=39&type=chunk) [Section VII Share Changes and Shareholder Information](index=20&type=section&id=Section%20VII%20Share%20Changes%20and%20Shareholder%20Information) This section details the company's unchanged share capital structure, **41,107 shareholders**, and top ten shareholders, with the controlling shareholder, Changchun Changgang Gas Co., Ltd., holding **58.75%** [I. Share Capital Changes](index=20&type=section&id=I.%20Share%20Capital%20Changes) During the reporting period, there were no changes in the company's total share capital or share capital structure - During the reporting period, the company's total share capital and share capital structure remained unchanged[39](index=39&type=chunk) [II. Shareholder Information](index=21&type=section&id=II.%20Shareholder%20Information) As of the reporting period, the company had **41,107 common shareholders**, with Changchun Changgang Gas Co., Ltd. as the largest shareholder, holding **58.75%** of the shares - As of the end of the reporting period, the company had **41,107 common shareholders**[40](index=40&type=chunk) Top Ten Shareholders' Holdings | Shareholder Name | Period-end Shareholding (shares) | Proportion (%) | Shareholder Nature | | :--- | :--- | :--- | :--- | | Changchun Changgang Gas Co., Ltd. | 357,810,876 | 58.75 | State-owned Legal Entity | | Chen Zhiqiang | 1,770,000 | 0.29 | Domestic Natural Person | | Su Fubin | 1,755,700 | 0.29 | Domestic Natural Person | | Jiang Feng | 1,650,000 | 0.27 | Domestic Natural Person | | Xue Dianping | 1,600,000 | 0.26 | Domestic Natural Person | | Beijing Yuanhengliye Technology Co., Ltd. | 1,405,600 | 0.23 | Domestic Non-state-owned Legal Entity | | Qiu Liqin | 1,391,400 | 0.23 | Domestic Natural Person | | Ren Zhoushun | 1,112,300 | 0.18 | Domestic Natural Person | | Xiao Pan | 1,011,600 | 0.17 | Domestic Natural Person | | Zhang Lindu | 996,600 | 0.16 | Domestic Natural Person | [III. Information on Directors, Supervisors, and Senior Management](index=22&type=section&id=III.%20Information%20on%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) During the reporting period, there were no changes in the shareholdings of the company's current and former directors, supervisors, and senior management, nor were they granted equity incentives - During the reporting period, the company's directors, supervisors, and senior management had no changes in shareholdings and were not granted equity incentives[41](index=41&type=chunk) [IV. Changes in Controlling Shareholder or Actual Controller](index=22&type=section&id=IV.%20Changes%20in%20Controlling%20Shareholder%20or%20Actual%20Controller) During the reporting period, there were no changes in the company's controlling shareholder or actual controller - During the reporting period, the company's controlling shareholder or actual controller remained unchanged[41](index=41&type=chunk) [Section VIII Preferred Share Information](index=22&type=section&id=Section%20VIII%20Preferred%20Share%20Information) The company had no preferred share-related information during the reporting period - The company had no preferred shares during the reporting period[41](index=41&type=chunk) [Section IX Bond Information](index=22&type=section&id=Section%20IX%20Bond%20Information) The company had no corporate bonds (including enterprise bonds) or non-financial enterprise debt financing instruments, nor convertible corporate bonds during the reporting period - The company had no corporate bonds or convertible corporate bonds during the reporting period[41](index=41&type=chunk) [Section X Financial Report](index=23&type=section&id=Section%20X%20Financial%20Report) This section presents unaudited consolidated and parent company financial statements, including detailed notes, showing increased revenue, narrowed net loss, and positive operating cash flow, along with comprehensive disclosures on accounting policies and related party transactions [I. Audit Report](index=23&type=section&id=I.%20Audit%20Report) This semi-annual report has not been audited - This semi-annual report is unaudited[42](index=42&type=chunk) [II. Financial Statements](index=23&type=section&id=II.%20Financial%20Statements) This section provides the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity, reflecting a slight decrease in assets, but increased revenue, narrowed net loss, and positive operating cash flow [Consolidated Balance Sheet](index=23&type=section&id=Consolidated%20Balance%20Sheet) As of June 30, 2024, consolidated total assets were **6.55 billion yuan**, a **4.80%** decrease from year-end 2023; equity attributable to parent company owners was **1.91 billion yuan**, a **2.15%** decrease Consolidated Balance Sheet Key Data (Period-end vs. Period-beginning) | Item | June 30, 2024 (yuan) | December 31, 2023 (yuan) | | :--- | :--- | :--- | | Total Assets | 6,551,328,138.71 | 6,881,721,232.10 | | Total Equity Attributable to Parent Company Owners | 1,907,348,394.21 | 1,949,257,149.30 | | Total Liabilities | 4,598,929,881.47 | 4,888,477,669.99 | | Monetary Funds | 227,876,547.69 | 523,191,329.38 | | Accounts Receivable | 237,523,037.36 | 180,277,927.17 | | Investment Properties | 29,293,755.93 | 11,384,394.73 | | Short-term Borrowings | 1,440,150,000.00 | 1,620,570,000.00 | | Contract Liabilities | 734,970,655.76 | 818,186,702.15 | [Consolidated Income Statement](index=27&type=section&id=Consolidated%20Income%20Statement) From January to June 2024, consolidated total operating revenue was **1.13 billion yuan**, a **16.34%** year-on-year increase, with net loss attributable to parent company shareholders significantly narrowing to **-52.78 million yuan** Consolidated Income Statement Key Data (Current Period vs. Prior Period) | Item | January-June 2024 (yuan) | January-June 2023 (yuan) | | :--- | :--- | :--- | | Total Operating Revenue | 1,129,964,688.57 | 971,268,718.86 | | Total Operating Costs | 1,195,515,512.02 | 1,094,052,158.27 | | Operating Profit | -50,730,887.75 | -116,014,614.68 | | Total Profit | -50,415,063.92 | -116,655,816.54 | | Net Profit | -58,213,609.94 | -106,631,315.37 | | Net Profit Attributable to Parent Company Shareholders | -52,777,060.15 | -105,472,421.69 | | Basic Earnings Per Share (yuan/share) | -0.09 | -0.17 | [Consolidated Cash Flow Statement](index=30&type=section&id=Consolidated%20Cash%20Flow%20Statement) From January to June 2024, net cash flow from operating activities turned positive to **32.09 million yuan**, while investing activities resulted in **-54.82 million yuan** and financing activities in **-272.43 million yuan** due to loan repayments Consolidated Cash Flow Statement Key Data (Current Period vs. Prior Period) | Item | January-June 2024 (yuan) | January-June 2023 (yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 32,087,707.18 | -86,154,192.59 | | Net Cash Flow from Investing Activities | -54,824,200.29 | -36,631,371.11 | | Net Cash Flow from Financing Activities | -272,428,910.00 | 49,612,756.04 | | Net Increase in Cash and Cash Equivalents | -295,165,403.11 | -73,172,807.66 | [III. Company's Basic Information](index=38&type=section&id=III.%20Company%27s%20Basic%20Information) Changchun Gas Co., Ltd., established in 1993 and listed on the Shanghai Stock Exchange in 2000, primarily engages in gas sales, with its controlling shareholder, Changchun Changgang Gas Co., Ltd., holding **58.75%** of the equity - The company was established in 1993, underwent several name changes, was named Changchun Gas Co., Ltd. in 1998, and listed on the Shanghai Stock Exchange in 2000[64](index=64&type=chunk) - The controlling shareholder, Changchun Changgang Gas Co., Ltd., holds **58.75%** of the company's equity[64](index=64&type=chunk) - The company primarily engages in gas sales, with a business scope including coal gas, coke, natural gas sales, power project development, gas management, and gas appliance production and sales[64](index=64&type=chunk) [IV. Basis of Financial Statement Preparation](index=39&type=section&id=IV.%20Basis%20of%20Financial%20Statement%20Preparation) The financial statements are prepared on a going concern basis, adhering to Enterprise Accounting Standards and significant accounting policies, with the Group demonstrating continuous operating capability for at least 12 months - Financial statements are prepared on a going concern basis, in accordance with Enterprise Accounting Standards and significant accounting policies and estimates[65](index=65&type=chunk) - The Group possesses the ability to continue as a going concern, with no significant matters affecting this ability[66](index=66&type=chunk) [V. Significant Accounting Policies and Accounting Estimates](index=39&type=section&id=V.%20Significant%20Accounting%20Policies%20and%20Accounting%20Estimates) This section details the company's compliance with Enterprise Accounting Standards, accounting period, functional currency, materiality criteria, and key accounting treatments for business combinations, financial statements, receivables, inventories, investments, fixed assets, construction in progress, borrowing costs, intangible assets, impairment, deferred expenses, contract liabilities, employee benefits, government grants, deferred taxes, revenue recognition, contract costs, and leases - The company's financial statements comply with Enterprise Accounting Standards, accurately and completely reflecting its financial position[67](index=67&type=chunk) - The company's normal operating cycle is 12 months, and its functional currency is Renminbi[68](index=68&type=chunk)[69](index=69&type=chunk)[70](index=70&type=chunk) - The materiality of financial statement items is determined by their impact on economic decisions, considering both nature and amount, with a quantitative threshold of **5%** of the total relevant item[71](index=71&type=chunk) - Accounts receivable are categorized by aging for credit risk, with bad debt provisions calculated based on expected credit loss rates; individual bad debt provisions are determined by events such as litigation or customer bankruptcy[79](index=79&type=chunk)[81](index=81&type=chunk) - Inventories are valued using the weighted average method, perpetual inventory system, and low-value consumables and packaging materials are amortized using the one-time write-off method[81](index=81&type=chunk) - Revenue is recognized when performance obligations are satisfied and the customer obtains control of goods or services, primarily including natural gas sales, other goods sales, and service income such as gas engineering installation[104](index=104&type=chunk) - Government grants are classified as asset-related or income-related, recognized as deferred income or directly in current profit or loss, respectively[106](index=106&type=chunk) [VI. Taxes](index=50&type=section&id=VI.%20Taxes) This section lists the company's main tax categories and rates, including VAT, urban maintenance and construction tax, property tax, and corporate income tax, with some subsidiaries benefiting from preferential tax rates as high-tech or small and micro-profit enterprises Main Tax Categories and Rates | Tax Category | Tax Basis | Tax Rate | | :--- | :--- | :--- | | Value-Added Tax (VAT) | Taxable sales amount or taxable service income | 13%/9%/5%/3% | | Urban Maintenance and Construction Tax | Actual amount of turnover tax paid | 7% | | Property Tax | Taxable property residual value / Rental income | 1.2%/12% | | Corporate Income Tax | Taxable income | 25%/20%/15% | - Changchun Gas Heating Research and Design Institute Co., Ltd. and Jilin Clean Energy Development and Utilization Co., Ltd., as high-tech enterprises, pay corporate income tax at a preferential rate of **15%**[114](index=114&type=chunk) - Jilin Public Engineering Supervision Co., Ltd., Changchun Zhuoyue Jinggong Pipe Fittings Co., Ltd., and Jilin Chengran Technology Development Co., Ltd., as small and micro-profit enterprises, enjoy tax incentives including a **50%** reduction on certain taxes and a **20%** corporate income tax rate[114](index=114&type=chunk) [VII. Notes to Consolidated Financial Statement Items](index=51&type=section&id=VII.%20Notes%20to%20Consolidated%20Financial%20Statement%20Items) This section provides detailed notes on consolidated financial statement items, showing decreases in monetary funds, prepayments, taxes payable, short-term and long-term borrowings, and contract liabilities, while accounts receivable, investment properties, construction in progress, and specific reserves increased, with overall revenue growth and narrowed net loss [1. Monetary Funds](index=51&type=section&id=1.%20Monetary%20Funds) Period-end monetary funds totaled **228 million yuan**, a significant decrease from **523 million yuan** at the beginning of the period, primarily comprising bank deposits Monetary Funds | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Cash on Hand | 6,275.52 | 4,242.58 | | Bank Deposits | 227,870,272.17 | 523,187,086.80 | | Total | 227,876,547.69 | 523,191,329.38 | [5. Accounts Receivable](index=52&type=section&id=5.%20Accounts%20Receivable) Period-end accounts receivable book balance was **284 million yuan**, with a bad debt provision of **46.92 million yuan**, resulting in a book value of **238 million yuan**, an increase from **180 million yuan** at the beginning of the period, with the highest proportion in the 1-year aging category Accounts Receivable by Aging Group and Bad Debt Provision | Aging | Period-end Accounts Receivable (yuan) | Bad Debt Provision (yuan) | Provision Rate (%) | | :--- | :--- | :--- | :--- | | Within 1 year (inclusive) | 222,361,895.85 | 15,765,174.81 | 7.09 | | 1 to 2 years (inclusive) | 18,621,632.37 | 3,299,753.26 | 17.72 | | 2 to 3 years (inclusive) | 19,098,374.17 | 7,121,783.73 | 37.29 | | 3 to 4 years (inclusive) | 3,116,421.66 | 1,889,486.45 | 60.63 | | 4 to 5 years (inclusive) | 9,452,407.69 | 7,051,496.14 | 74.60 | | Over 5 years | 10,651,892.64 | 10,651,892.64 | 100.00 | | Total | 283,302,624.38 | 45,779,587.03 | - | [10. Inventories](index=61&type=section&id=10.%20Inventories) Period-end inventory book value was **406 million yuan**, a slight decrease from **421 million yuan** at the beginning of the period, primarily composed of raw materials and project costs, with project costs being the largest component Inventory Classification | Item | Period-end Book Value (yuan) | Period-beginning Book Value (yuan) | | :--- | :--- | :--- | | Raw Materials | 95,683,227.10 | 111,902,146.67 | | Merchandise Inventory | 16,495,856.13 | 12,796,936.17 | | Revolving Materials | 9,014.11 | 20,515.85 | | Project Costs | 293,689,277.95 | 296,131,135.47 | | Total | 405,877,375.29 | 420,850,734.16 | [17. Long-term Equity Investments](index=64&type=section&id=17.%20Long-term%20Equity%20Investments) Period-end long-term equity investments totaled **333 million yuan**, primarily an investment in the associate Changchun Natural Gas Group Co., Ltd., with **0.40 million yuan** in investment income recognized under the equity method for the current period Long-term Equity Investments | Investee Company | Period-beginning Balance (yuan) | Current Period Change (Investment Income Recognized under Equity Method) (yuan) | Period-end Balance (yuan) | | :--- | :--- | :--- | :--- | | Changchun Natural Gas Group Co., Ltd. | 332,481,785.16 | 398,302.25 | 332,880,087.41 | | Subtotal | 332,481,785.16 | 398,302.25 | 332,880,087.41 | | Total | 332,481,785.16 | 398,302.25 | 332,880,087.41 | [21. Fixed Assets](index=68&type=section&id=21.%20Fixed%20Assets) Period-end fixed assets book value was **3.91 billion yuan**, a slight decrease from **3.99 billion yuan** at the beginning of the period, with additions of **15.60 million yuan** and reductions of **34.77 million yuan** mainly due to disposals or write-offs Fixed Assets Book Value (Period-end vs. Period-beginning) | Item | Period-end Book Value (yuan) | Period-beginning Book Value (yuan) | | :--- | :--- | :--- | | Buildings and Structures | 280,174,338.84 | 305,309,527.91 | | Specialized Equipment | 3,493,241,819.85 | 3,539,206,553.58 | | General Equipment | 96,179,611.52 | 101,925,835.61 | | Building Improvements | 14,974,256.37 | 15,589,542.70 | | Transportation Equipment | 13,299,759.59 | 15,630,186.03 | | Other Equipment | 9,679,452.22 | 10,248,389.44 | | Total | 3,907,549,238.39 | 3,987,910,035.27 | [22. Construction in Progress](index=69&type=section&id=22.%20Construction%20in%20Progress) Period-end construction in progress book value was **499 million yuan**, an increase from **407 million yuan** at the beginning of the period, primarily comprising pipeline, gas station, and other projects, with the Changchun City Natural Gas Replacement Coal Gas Comprehensive Utilization Project having a cumulative investment of **84.50%** of its budget Construction in Progress | Item | Period-end Book Value (yuan) | Period-beginning Book Value (yuan) | | :--- | :--- | :--- | | Pipeline Projects | 382,409,500.65 | 296,044,868.57 | | Gas Station Projects | 71,316,051.81 | 66,240,897.31 | | Other Projects | 45,145,936.14 | 45,145,936.14 | | Total | 498,871,488.60 | 407,431,702.02 | - The Changchun City Natural Gas Replacement Coal Gas Comprehensive Utilization Project has a cumulative investment of **84.50%** of its budget, with cumulative capitalized interest of **82.33 million yuan**[147](index=147&type=chunk) [31. Assets with Restricted Ownership or Use Rights](index=75&type=section&id=31.%20Assets%20with%20Restricted%20Ownership%20or%20Use%20Rights) Period-end restricted assets primarily consisted of monetary funds, totaling **1.57 million yuan**, due to frozen bank accounts, with no fixed assets restricted by finance leases as in the prior period Assets with Restricted Ownership or Use Rights | Item | Period-end Book Value (yuan) | Restriction Type | Restriction Details | | :--- | :--- | :--- | :--- | | Monetary Funds | 1,572,164.71 | Frozen | Bank account frozen | | Total | 1,572,164.71 | / | / | [32. Short-term Borrowings](index=76&type=section&id=32.%20Short-term%20Borrowings) Period-end short-term borrowings totaled **1.44 billion yuan**, a decrease from **1.62 billion yuan** at the beginning of the period, all of which were credit borrowings Short-term Borrowings Classification | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Credit Borrowings | 1,440,150,000.00 | 1,620,570,000.00 | | Total | 1,440,150,000.00 | 1,620,570,000.00 | [38. Contract Liabilities](index=77&type=section&id=38.%20Contract%20Liabilities) Period-end contract liabilities totaled **735 million yuan**, a decrease from **818 million yuan** at the beginning of the period, primarily comprising advance receipts for gas, engineering installation, and materials/engineering for urban gas pipeline renovation projects Contract Liabilities | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Advance Receipts for Gas | 99,112,627.28 | 113,523,247.38 | | Advance Receipts for Engineering Installation | 418,063,868.55 | 435,600,863.50 | | Advance Receipts for Urban Gas Pipeline Renovation Project Materials | 82,572,690.43 | 82,572,690.43 | | Advance Receipts for Urban Gas Pipeline Renovation Project Engineering | 114,460,998.80 | 140,509,357.80 | | Advance Receipts for Heating Fees | - | 24,637,114.84 | | Other | 20,760,470.70 | 21,343,428.20 | | Total | 734,970,655.76 | 818,186,702.15 | [40. Taxes Payable](index=79&type=section&id=40.%20Taxes%20Payable) Period-end taxes payable totaled **18.11 million yuan**, a significant decrease from **59.10 million yuan** at the beginning of the period, mainly due to a reduction in VAT payable Taxes Payable | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Value-Added Tax (VAT) | 3,512,553.09 | 19,579,700.13 | | Corporate Income Tax | 3,611,631.86 | 25,343,615.39 | | Flood Control Fund | 5,948,324.22 | 6,438,103.54 | | Total | 18,110,184.22 | 59,097,925.70 | [45. Long-term Borrowings](index=80&type=section&id=45.%20Long-term%20Borrowings) Period-end long-term borrowings totaled **1.11 billion yuan**, a slight decrease from **1.14 billion yuan** at the beginning of the period, all of which were credit borrowings Long-term Borrowings Classification | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Credit Borrowings | 1,113,000,000.00 | 1,140,000,000.00 | | Total | 1,113,000,000.00 | 1,140,000,000.00 | [58. Specific Reserves](index=84&type=section&id=58.%20Specific%20Reserves) Period-end specific reserves totaled **34.63 million yuan**, an increase from **22.69 million yuan** at the beginning of the period, with **17.00 million yuan** extracted and **5.06 million yuan** utilized during the period Specific Reserves Changes | Item | Period-beginning Balance (yuan) | Current Period Increase (yuan) | Current Period Decrease (yuan) | Period-end Balance (yuan) | | :--- | :--- | :--- | :--- | :--- | | Specific Reserves | 22,689,937.06 | 17,001,945.90 | 5,056,953.24 | 34,634,929.72 | | Total | 22,689,937.06 | 17,001,945.90 | 5,056,953.24 | 34,634,929.72 | [61. Operating Revenue and Operating Costs](index=84&type=section&id=61.%20Operating%20Revenue%20and%20Operating%20Costs) Current period operating revenue was **1.13 billion yuan** and operating costs were **938 million yuan**, representing year-on-year increases of **16.34%** and **10.91%** respectively, with both main business revenue and costs growing Operating Revenue and Operating Costs | Item | Current Period Revenue (yuan) | Current Period Costs (yuan) | Prior Period Revenue (yuan) | Prior Period Costs (yuan) | | :--- | :--- | :--- | :--- | :--- | | Main Business | 1,092,051,566.99 | 916,869,941.25 | 952,951,870.72 | 836,950,070.99 | | Other Business | 37,913,121.58 | 21,606,286.49 | 18,316,848.14 | 9,237,898.89 | | Total | 1,129,964,688.57 | 938,476,227.74 | 971,268,718.86 | 846,187,969.88 | [67. Other Income](index=86&type=section&id=67.%20Other%20Income) Current period other income totaled **11.69 million yuan**, primarily from government subsidies for pipeline renovation, natural gas comprehensive utilization projects, and peak-shaving gas source plant engineering Other Income by Nature | By Nature | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Pipeline Renovation Subsidy | 614,571.44 | 614,571.44 | | Natural Gas Comprehensive Utilization Project | 1,830,855.28 | 1,830,855.28 | | Peak-Shaving Gas Source Plant Engineering | 4,802,583.47 | 4,802,583.47 | | VAT Immediate Refund | 2,673,448.08 | 4,521,058.48 | | Job Stabilization Subsidy | 167,120.08 | - | | Municipal/District Level Awards | 343,000.00 | - | | Household Renovation | 358,079.18 | - | | Total | 11,689,540.02 | 13,850,374.65 | [71. Credit Impairment Losses](index=87&type=section&id=71.%20Credit%20Impairment%20Losses) Current period credit impairment losses were **2.73 million yuan**, a significant improvement from **-8.95 million yuan** in the prior period, primarily comprising bad debt losses on accounts receivable and other receivables Credit Impairment Losses | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Accounts Receivable Bad Debt Loss | -4,286,293.72 | -6,914,705.74 | | Other Receivables Bad Debt Loss | 7,011,728.56 | -2,035,771.78 | | Total | 2,725,434.84 | -8,950,477.52 | [79. Supplementary Information to Cash Flow Statement](index=90&type=section&id=79.%20Supplementary%20Information%20to%20Cash%20Flow%20Statement) Current period net cash flow from operating activities was **32.09 million yuan**, primarily adjusted through net profit, with non-cash items like depreciation and amortization positively contributing, and changes in working capital also impacting cash flow Reconciliation of Net Profit to Operating Cash Flow (Partial) | Supplementary Information | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Net Profit | -58,213,609.94 | -106,631,315.37 | | Add: Depreciation of fixed assets, depletion of oil and gas assets, depreciation of productive biological assets | 76,797,083.99 | 81,515,959.44 | | Amortization of intangible assets | 5,430,982.44 | 6,912,971.71 | | Financial expenses (income presented with a "－" sign) | 52,035,322.74 | 49,391,308.32 | | Net Cash Flow from Operating Activities | 32,087,707.18 | -86,154,192.59 | [VIII. Research and Development Expenses](index=93&type=section&id=VIII.%20Research%20and%20Development%20Expenses) During the reporting period, the company's R&D expenses were **2.03 million yuan**, a decrease from **2.35 million yuan** in the prior period, with no disclosures on capitalized R&D projects or impairment provisions R&D Expenses | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | R&D Expenses | 2,031,105.69 | 2,347,146.18 | | Total | 2,031,105.69 | 2,347,146.18 | [IX. Changes in Consolidation Scope](index=93&type=section&id=IX.%20Changes%20in%20Consolidation%20Scope) The company's consolidation scope changed due to the establishment of Changchun Mingqijia Life Service Co., Ltd. on January 31, 2024, with a registered capital of **20 million yuan**, in which the company holds a **55%** stake - The consolidation scope changed due to the establishment of a new subsidiary, Changchun Mingqijia Life Service Co., Ltd[206](index=206&type=chunk) - Changchun Mingqijia Life Service Co., Ltd. was established on January 31, 2024, with a registered capital of **20 million yuan**, and the company holds **55%** of its shares[206](index=206&type=chunk) [X. Equity in Other Entities](index=94&type=section&id=X.%20Equity%20in%20Other%20Entities) This section discloses the company's equity in subsidiaries, joint ventures, and associates, including significant non-wholly-owned subsidiaries like Changchun Zhenwei Gas Installation Development Co., Ltd. and Jilin Clean Energy Development and Utilization Co., Ltd., and a **20%** stake in the associate Changchun Natural Gas Group Co., Ltd [1. Equity in Subsidiaries](index=94&type=section&id=1.%20Equity%20in%20Subsidiaries) The company holds equity in multiple subsidiaries engaged in gas production, construction, and technical services; Changchun Zhenwei Gas Installation Development Co., Ltd. and Jilin Clean Energy Development and Utilization Co., Ltd. are significant non-wholly-owned subsidiaries with minority interests of **25%** and **49%** respectively, and Changchun Zhenwei has special profit distribution agreements Important Non-Wholly-Owned Subsidiaries | Subsidiary Name | Minority Shareholding (%) | Current Period Profit/Loss Attributable to Minority Shareholders (yuan) | Period-end Minority Interest Balance (yuan) | | :--- | :--- | :--- | :--- | | Changchun Zhenwei Gas Installation Development Co., Ltd. | 25% | -9,506.70 | 7,191,816.97 | | Jilin Clean Energy Development and Utilization Co., Ltd. | 49% | -2,701,907.36 | 26,449,641.52 | - Changchun Zhenwei Gas Installation Development Co., Ltd. has special profit distribution agreements, where the company receives a higher proportion of profits during the cooperation period and acquires all net assets and equity free of charge upon its expiration[208](index=208&type=chunk) [3. Equity in Joint Ventures or Associates](index=97&type=section&id=3.%20Equity%20in%20Joint%20Ventures%20or%20Associates) The company's significant associate is Changchun Natural Gas Group Co., Ltd., with a **20%** equity stake accounted for using the equity method, reporting total assets of **4.585 billion yuan**, liabilities of **3.347 billion yuan**, and net profit of **1.99 million yuan** for the current period - The company's significant associate is Changchun Natural Gas Group Co., Ltd., with a **20%** equity stake, accounted for using the equity method[212](index=212&type=chunk) Key Financial Information of Important Associate Changchun Natural Gas Group Co., Ltd. | Item | Period-end Balance / Current Period Amount (yuan) | | :--- | :--- | | Total Assets | 4,585,160,594.68 | | Total Liabilities | 3,346,958,172.36 | | Equity Attributable to Parent Company Shareholders | 1,238,696,458.96 | | Operating Revenue | 816,419,252.56 | | Net Profit | 1,991,511.25 | | Total Comprehensive Income | 1,991,511.25 | [XI. Government Grants](index=98&type=section&id=XI.%20Government%20Grants) During the reporting period, the company did not recognize government grants based on receivable amounts, nor did it disclose related liability items or details of grants recognized in current profit or loss - During the reporting period, the company did not recognize government grants based on receivable amounts, nor did it disclose related liability items or details of grants recognized in current profit or loss[214](index=214&type=chunk)[215](index=215&type=chunk) [XIV. Related Parties and Related Party Transactions](index=100&type=section&id=XIV.%20Related%20Parties%20and%20Related%20Party%20Transactions) This section discloses the company's parent company, subsidiaries, joint ventures, and associates, along with related party transactions, including a **60 million yuan** fund borrowing from the controlling shareholder, Changchun Changgang Gas Co., Ltd., and key management personnel compensation of **2.11 million yuan** [1. Information on the Company's Parent Company](index=100&type=section&id=1.%20Information%20on%20the%20Company%27s%20Parent%20Company) The company's parent company is Changchun Changgang Gas Co., Ltd., with a registered capital of **1.022 billion yuan**, engaged in urban gas infrastructure, holding **58.75%** of the company's shares and voting rights Information on the Company's Parent Company | Parent Company Name | Registered Address | Business Nature | Registered Capital (ten thousand yuan) | Parent Company's Shareholding in the Company (%) | Parent Company's Voting Rights in the Company (%) | | :--- | :--- | :--- | :--- | :--- | :--- | | Changchun Changgang Gas Co., Ltd. | No. 3300 Linhe Street, Changchun Economic and Technological Development Zone | Construction and operation of urban gas infrastructure | 102,189.64 | 58.75 | 58.75 | [5. Related Party Transactions](index=101&type=section&id=5.%20Related%20Party%20Transactions) During the reporting period, the company had no major related party transactions except for a **60 million yuan** fund borrowing from Changchun Changgang Gas Co., Ltd., and key management personnel compensation totaled **2.11 million yuan** - The company had no related party transactions involving goods purchase/sale, labor, entrusted management, leasing, guarantees, asset transfers, or debt restructuring[219](index=219&type=chunk)[220](index=220&type=chunk) Related Party Fund Borrowing | Related Party | Borrowing Amount (yuan) | Start Date | Due Date | | :--- | :--- | :--- | :--- | | Changchun Changgang Gas Co., Ltd. | 60,000,000.00 | September 30, 2023 | September 30, 2024 | Key Management Personnel Compensation | Item | Current Period Amount (ten thousand yuan) | Prior Period Amount (ten thousand yuan) | | :--- | :--- | :--- | | Key Management Personnel Compensation | 210.57 | 224.82 | [XIX. Notes to Parent Company Financial Statement Major Items](index=105&type=section&id=XIX.%20Notes%20to%20Parent%20Company%20Financial%20Statement%20Major%20Items) This section details the parent company's accounts receivable, other receivables, long-term equity investments, operating revenue and costs, and investment income, showing increases in receivables and long-term equity investments, revenue growth, and a significant rise in investment income [1. Accounts Receivable](index=105&type=section&id=1.%20Accounts%20Receivable) The parent company's period-end accounts receivable book balance was **173 million yuan**, with a bad debt provision of **36.32 million yuan**, resulting in a book value of **137 million yuan**, an increase from **128 million yuan** at the beginning of the period, and accounts receivable from Changchun Zhenbang Chemical Co., Ltd. were fully provided for bad debts Parent Company Accounts Receivable by Bad Debt Provision Method | Category | Period-end Book Balance (yuan) | Bad Debt Provision (yuan) | Book Value (yuan) | | :--- | :--- | :--- | :--- | | Provision for Bad Debts by Individual Item | 21,348,250.32 | 21,348,250.32 | 0 | | Provision for Bad Debts by Portfolio | 151,860,276.24 | 14,972,192.35 | 136,888,083.89 | | Total | 173,208,526.56 | 36,320,442.67 | 136,888,083.89 | - The **21.35 million yuan** accounts receivable from Changchun Zhenbang Chemical Co., Ltd. were fully provided for bad debts due to unrecoverability[227](index=227&type=chunk) [2. Other Receivables](index=107&type=section&id=2.%20Other%20Receivables) The parent company's period-end other receivables book balance was **505 million yuan**, with a bad debt provision of **160 million yuan**, resulting in a book value of **344 million yuan**, an increase from **252 million yuan** at the beginning of the period, primarily from intercompany balances with subsidiaries Parent Company Other Receivables | Item | Period-end Balance (yuan) | Period-beginning Balance (yuan) | | :--- | :--- | :--- | | Other Receivables | 504,753,639.44 | 418,379,762.27 | | Less: Bad Debt Provision | 160,359,886.09 | 166,231,315.21 | | Total | 344,393,753.35 | 252,148,447.06 | Top Five Other Receivables by Debtor at Period-end | Unit Name | Period-end Balance (yuan) | Proportion of Total Other Receivables at Period-end (%) | Nature of Amount | | :--- | :--- | :--- | :--- | | Changchun Gas (Yanji) Co., Ltd. | 134,652,869.99 | 26.68 | Natural Gas Payment | | Jilin Peak-Shaving Natural Gas Co., Ltd. | 100,375,159.20 | 19.89 | Natural Gas Payment | | Changchun Gas (Changbaishan Protection and Development Zone) Co., Ltd. | 71,538,908.49 | 14.17 | Natural Gas Payment | | Changchun Gas (Longjing) Co., Ltd. | 54,344,403.07 | 10.77 | Natural Gas Payment | | Changchun Chengran Municipal Natural Gas Pipeline Network Co., Ltd. | 47,792,555.39 | 9.47 | Pipeline Transportation Fee | [3. Long-term Equity Investments](index=111&type=section&id=3.%20Long-term%20Equity%20Investments) The parent company's period-end long-term equity investments totaled **4.214 billion yuan**, an increase from **4.208 billion yuan** at the beginning of the period, comprising investments in subsidiaries (**3.881 billion yuan**) and associates/joint ventures (**333 million yuan**), with new investments in subsidiaries and equity method investment income from associates Parent Company Long-term Equity Investments | Item | Period-end Book Value (yuan) | Period-beginning Book Value (yuan) | | :--- | :--- | :--- | | Investments in Subsidiaries | 3,880,842,735.39 | 3,875,042,735.39 | | Investments in Associates and Joint Ventures | 332,880,087.41 | 332,481,785.16 | | Total | 4,213,722,822.80 | 4,207,524,520.55 | - Current period investments in subsidiaries increased by **5.50 million yuan** in Changchun Mingqijia Life Service Co., Ltd. and **0.30 million yuan** in Changchun Defeng Property Management Co., Ltd[239](index=239&type=chunk) - Investment income of **0.40 million yuan** was recognized from the associate Changchun Natural Gas Group Co., Ltd. under the equity method[240](index=240&type=chunk) [4. Operating Revenue and Operating Costs](index=112&type=section&id=4.%20Operating%20Revenue%20and%20Operating%20Costs) The parent company's current period operating revenue was **864 million yuan** and operating costs were **729 million yuan**, representing a year-on-year increase of **2.47%** and a decrease of **3.18%** respectively, with changes in both main business revenue and costs Parent Company Operating Revenue an

Financial Performance - The company expects a net loss attributable to shareholders of approximately -52.75 million yuan for the first half of 2024, a reduction in loss of about 52.72 million yuan compared to the same period last year [2]. - The net loss attributable to shareholders after deducting non-recurring gains and losses is estimated to be around -62.31 million yuan, a reduction in loss of approximately 53.97 million yuan year-on-year [2]. - The net loss for the same period last year was -105.47 million yuan, and the net loss after deducting non-recurring gains and losses was -116.28 million yuan [3]. - The earnings per share for the previous year was -0.17 yuan [3]. Sales Performance - The gas sales volume increased by 10.71% compared to the same period last year, but the increase in gas gross profit was insufficient to cover the losses [4]. Forecast and Reporting - The performance forecast is based on preliminary calculations by the finance department and has not been audited by a registered accountant [5]. - There are no significant uncertainties affecting the accuracy of this performance forecast [5]. - The company will provide accurate financial data in the official 2024 semi-annual report [5]. - The announcement was made by the board of directors of Changchun Gas Co., Ltd. on July 9, 2024 [6]. Investor Awareness - The company emphasizes the importance of investors being aware of investment risks [5].

证券代码：600333 证券简称：长春燃气 公告编号：2024-015 长春燃气股份有限公司 2023 年年度股东大会决议公告 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。 重要内容提示： 本次会议是否有否决议案：无 一、 会议召开和出席情况 | 1、出席会议的股东和代理人人数 | 13 | | --- | --- | | 2、出席会议的股东所持有表决权的股份总数（股） | 359,677,536 | | 3、出席会议的股东所持有表决权股份数占公司有表决权股 | | | 份总数的比例（%） | 59.0573 | (四) 表决方式是否符合《公司法》及《公司章程》的规定，大会主持情况等。 本次股东大会由公司董事会召集，董事长董志宇先生主持，采用现场投票与 (五) 公司董事、监事和董事会秘书的出席情况 1、公司在任董事 9 人，出席 9 人； 二、 议案审议情况 审议结果：通过 表决情况： | 股东类型 | 同意 | | 反对 | | 弃权 | | | --- | --- | --- | --- | --- | --- | -- ...

功水温泰(长春)往师事务所 上海功承瀛泰(长春)律师事务所 关于 长春燃气股份有限公司 2023 年年度股东大会 之 法律意见书 中国,吉林省长春市净月开发区银杏路 500 号伟峰领袖领地1号 楼 2/4 层 电话:(+86431) 89154888 传真: (+86431) 89154999 J // 切水流泵(长春)律师事务所 致:长春燃气股份有限公司 长春燃气股份有限公司(以下简称"公司")2023年年度股东大会 (以下简称"本次股东大会")现场会议定于 2024年5月28 日下午 14:00 在长春市延安大街 421 号长春燃气股份有限公司 8 楼会议室召 开,上海功承瀛泰(长春)律师事务所(以下简称"本所")接受公司 的委托,指派本所律师出席会议,并依据《中华人民共和国证券法》、 《中华人民共和国公司法》、中国证券监督管理委员会《上市公司股 东大会规则》和《长春燃气股份有限公司章程》(以下简称《公司章 程》)出具本法律意见书。 本所律师已经按照有关法律、法规的规定对本次股东大会召集、 召开程序是否合法及是否符合《公司章程》、股东大会召集人资格的 合法有效性、出席会议人员资格的合法有效性和股东大会表决 ...

证券代码：600333 证券简称：长春燃气 公告编号：2024-016 长春燃气股份有限公司 长春燃气股份有限公司 关于补选董事会专门委员会委员的公告 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。 长春燃气股份有限公司（以下简称"公司"）于 2024 年 4 月 13 日在《中国证券 报》《上海证券报》以及上海证券交易所网站（http://www.sse.com.cn）披露了《关 于更换董事的公告》（公告编号：2024-009），董事赵旭先生提出辞去公司董事职务， 不再担任董事会审计委员会委员职务。公司于 2024 年 5 月 28 日召开 2023 年年度股 东大会审议通过选举李浩先生为公司非独立董事的议案，同日召开 2024 年第二次临 时董事会审议通过《关于补选董事会专门委员会委员的议案》，会议选举李浩先生为 公司审计委员会委员，任期与公司九届董事会一致。 特此公告。 董事会 2024 年 5 月 28 日 ...

证券代码：600333 证券简称：长春燃气 公告编号：2024-017 长春燃气股份有限公司 1 本公司监事会及全体监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。 长春燃气股份有限公司（以下简称"公司"）于2024年5月28日召开了2024 年第二次临时监事会。会议以3票同意、0票反对、0票弃权的结果审议通过《关 于选举监事会主席的议案》，选举李忠财先生为公司第九届监事会主席，任期与 本届监事会任期一致。 长春燃气股份有限公司 监 事 会 2024 年 5 月 28 日 关于选举监事会主席的公告 ...