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个别及连带责任。 近日，新疆天富能源股份有限公司（以下简称"公司"）收到新 疆生产建设兵团第八师发展和改革委员会文件《关于调整师市供热价 格的通知》（师市发改价〔2023〕18 号），为了提升师市供热保障 能力，促进供热产业健康发展，根据供热企业申请，按照国家发展改 革委《政府制定价格听证办法》（〔2018〕第 21 号令）、《新疆维 吾尔自治区定价目录》（新政发〔2023〕34 号）相关规定，结合供 热企业成本监审报告和价格听证情况，决定调整供热销售价格，现将 内容公告如下： 一、本次供热价格调整情况 1、基本热费价格由 20.5 元/平方米调整至 22 元/平方米，按照现 行建筑面积（房产证面积）收取。 证券代码：600509 证券简称：天富能源 公告编号：2023-临 073 新疆天富能源股份有限公司 关于供热价格调整的公告 特别提示 本区域采暖期为 2023 年 10 月 15 日至 2024 年 4 月 15 日，经公 司初步测算，本次供热价格的调整，预计将增加公司 2023 年不 ...

证券代码：600509 证券简称：天富能源 公告编号：2023-临 047 新疆天富能源股份有限公司 关于参加新疆辖区上市公司 2023 年投资者 网上集体接待日活动的公告 特别提示 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个别及连带责任。 为进一步加强与投资者的互动交流、新疆天富能源股份有限公司 （以下简称"公司"）将参加由新疆证监局、新疆上市公司协会与深 圳市全景网络有限公司联合举办的"2023 年新疆辖区上市公司投资 者集体接待日活动"，现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演" 网站（http://rs.p5w.net）,或关注微信公众号：全景财经，或下载 全景路演 APP，参与本次互动交流，活动时间为 2023 年 6 月 16 日（周 五）15:30-18:00。届时公司高管将在线就公司 2022 年度业绩、公司 治理、发展战略、经营状况、融资计划、可持续发展等投资者关心的 问题，与投资者进行沟通与交流，欢迎广大投资者踊跃参与！ 特此公告！ 新疆天富能源股份有限公司董事会 202 ...

证券代码：600509 证券简称：天富能源 公告编号：2023-临 040 新疆天富能源股份有限公司 关于召开 2022 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个别及连带责任。 重要内容提示： （网址：http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 新疆天富能源股份有限公司（以下简称"公司"）已于 2023 年 4 月 18 日发布公司 2022 年度报告，为便于广大投资者更全面深入地了 解公司 2022 年度经营成果、财务状况，公司计划于 2023 年 5 月 5 日 上午 11:00-12:00 举行 2022 年度业绩说明会，就投资者关心的问题 进行交流。 一、说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度 会议召开时间：2023 年 5 月 5 日(星期五) 上午 11:00-12:00 会议召开地点：上海证券交易所上证路演中心 的经营成果及财务指标的具体情况与投资者进行互动交流和沟通，在 信息披露允许的范围内就投资者普遍关 ...

Financial Performance - The company's operating revenue for 2022 was approximately CNY 8.14 billion, an increase of 15.25% compared to CNY 7.07 billion in 2021[22]. - The net profit attributable to shareholders was a loss of approximately CNY 198.57 million, a significant decline of 342.93% from a loss of CNY 44.83 million in the previous year[22]. - The net cash flow from operating activities was approximately CNY 920.87 million, reflecting an increase of 11.48% from CNY 826.04 million in 2021[23]. - The total assets at the end of 2022 were approximately CNY 21.81 billion, showing a slight increase of 0.01% from CNY 21.81 billion at the end of 2021[23]. - The net assets attributable to shareholders decreased by 3.41% to approximately CNY 5.70 billion from CNY 5.90 billion at the end of 2021[23]. - Operating costs rose to 7.393 billion yuan, reflecting a year-on-year increase of 20.27%[33]. - Basic and diluted earnings per share were both -0.1725 yuan, a decrease of 343.44% year-on-year[24]. - The weighted average return on equity was -3.42%, a decrease of 2.66 percentage points from the previous year[24]. - The company reported a non-recurring profit and loss of 50.95 million yuan in 2022, down from 85.03 million yuan in 2021[28]. - The total operating revenue reached 8.14 billion RMB, representing a year-on-year growth of 15.25%[46]. - The company’s operating costs increased by 20.27% year-on-year, primarily due to high coal prices impacting electricity and heating costs[46]. Business Operations - The company expanded its business scope to include coal sales, approved by the board and shareholders in late 2022 and early 2023[31]. - The company experienced a significant increase in power supply revenue due to adjustments in industrial electricity prices and increased consumption by major customers[24]. - The company achieved a power generation of 19.196 billion kWh, an increase of 0.501 billion kWh or 2.68% year-on-year[34]. - The company completed a power supply of 20.358 billion kWh, an increase of 1.957 billion kWh or 10.64% year-on-year[34]. - The company realized power supply revenue of 5.982 billion yuan, an increase of 1.137 billion yuan or 23.46% year-on-year[34]. - The company’s heating area reached 26.2231 million square meters, an increase of 0.6115 million square meters year-on-year[35]. - The company’s steam supply volume was 7.638 million GJ, an increase of 1.054 million GJ or 16.05% year-on-year, with steam revenue growing by 58%[35]. - The company’s natural gas supply volume was 205.97 million cubic meters, a decrease of 25.8535 million cubic meters or 11.15% year-on-year[36]. - The company acquired 51% of Xinjiang Yunrun Energy Development Co., which has a daily gas supply capacity of approximately 100,000 cubic meters[36]. - The company invested in a 70MW back-pressure unit to enhance energy efficiency and reduce coal consumption[37]. Investments and Projects - The company plans to invest approximately 1.95319 billion yuan in a 400,000 kW photovoltaic power project, expected to provide about 600 million kWh of electricity annually[38]. - The company holds a unique position in the energy supply market in the Shihezi area, with a self-owned power generation capacity of 3,161 MW[40]. - The company plans to invest in a 400,000 kW photovoltaic power generation project, aligning with regional policies to enhance its core competitiveness in the power business[44]. - The company’s coal production capacity in Xinjiang is expected to increase from 160 million tons/year to 460 million tons/year during the 14th Five-Year Plan, which will alleviate cost pressures from coal prices[45]. - The company plans to generate 19.6 billion kWh of electricity and supply 21 billion kWh in 2023, with a construction investment plan totaling 1.82146 billion CNY[90]. - The company is actively participating in the construction of a 3GW photovoltaic project and a 90MW biomass power project during the 14th Five-Year Plan period[85]. - The company aims to enhance its gas business with 51 gas stations along key transportation routes and plans to build a liquefaction plant to achieve an annual gas supply capacity of 600 million cubic meters[87]. - The company has initiated the construction of a 1 million kW photovoltaic base project, with 400,000 kW expected to be operational by Q4 2023[85]. Risk Management and Compliance - The company plans to continue monitoring risks associated with the power industry and coal market in 2023[7]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties[7]. - The company received a standard unqualified audit report from Tianzhi International Accounting Firm[4]. - The company has not reported any violations regarding guarantees during the reporting period[174]. - The company has not faced any risks of delisting or related warnings during the reporting period[179]. - The company has not encountered any major accounting errors that required correction during the reporting period[177]. Governance and Management - The company held 19 board meetings and 19 supervisory meetings during the reporting period, reviewing 74 proposals including regular reports and stock issuance[95]. - A total of 7 shareholder meetings were held in the reporting period, with all proposals approved, including the annual shareholder meeting and 6 temporary meetings[98]. - The company’s board of directors and management team remains stable, with no significant changes in personnel reported during the year[104]. - The company has a long-standing leadership structure with key personnel holding positions since 2013, indicating stability in management[114]. - The company has a diverse management team with expertise in finance, engineering, and human resources[114]. - The company has established a modern enterprise system for effective management of subsidiaries, ensuring compliance with management standards[143]. Environmental and Social Responsibility - The company has achieved a 100% operational rate for its environmental protection facilities, ensuring all pollution control measures are functioning and compliant with standards[151]. - The company has not faced any significant environmental incidents during the reporting period and has complied with all relevant environmental laws and regulations[149]. - The company has implemented measures to ensure energy supply during the pandemic, including early heating provision and deferred payment policies for affected small businesses[162]. - The company has maintained a strong commitment to environmental protection, ensuring compliance with pollution discharge standards and actively participating in local environmental initiatives[162]. - The company reduced carbon emissions by 820,000 tons during the reporting period through various measures, including the use of clean energy sources such as hydropower and photovoltaics, which generated 737 million kWh of green energy, reducing carbon emissions by approximately 600,000 tons[158]. Related Party Transactions - The company has reported a total of CNY 154,327,690 in related party transactions for the reporting period, including CNY 140,353,560 for labor services and CNY 4,984,620 for leasing transactions[185]. - The company has approved a related party transaction to acquire assets from Xinjiang Tianfu Group for CNY 88,394,800, with the transaction completed by the end of the reporting period[186]. - The company has reported a total of CNY 8,775,350 in asset book value for the acquired assets from Tianfu Group, with a tax-inclusive valuation of CNY 88,394,800[186]. - The company agreed to a coal transportation contract with Xinjiang Tianfu Yitong, with a total coal transportation volume not exceeding 506,000 tons and a transportation price of CNY 0.53 per ton per kilometer[191].

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。 2023 年第一季度报告 证券代码：600509 证券简称：天富能源 新疆天富能源股份有限公司 2023 年第一季度报告 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 1 / 10 单位：元 币种：人民币 项目 本报告期 本报告期比上年同期增减 变动幅度(%) 营业收入 2,187,938,306.61 10.76 归属于上市公司股东的净利润 127,594,432.50 158.11 归属于上市公司股东的扣除非经常性 损益的净利润 127,409,311.20 156.02 经营活动产生的现金流量净额 76,235,063.96 136.41 基本每股收益（元/股） ...

Financial Performance - The company's operating revenue for Q3 2022 was CNY 1,611,295,157.85, representing a year-on-year increase of 4.69%[6] - The net profit attributable to shareholders of the listed company was a loss of CNY 196,591,353.21, with a significant decline of 635.07% year-on-year[6] - The basic earnings per share for the current period was -0.1707 CNY, reflecting a decrease of 634.93% compared to the same period last year[6] - Total operating revenue for the first three quarters of 2022 reached ¥5,409,791,749.07, an increase of 17.7% compared to ¥4,591,424,168.79 in the same period of 2021[36] - Total operating costs for the first three quarters of 2022 were ¥6,163,336,028.63, up 38.1% from ¥4,464,967,908.32 in the previous year[36] - Net profit for the third quarter of 2022 was a loss of ¥748,389,347.04, compared to a profit of ¥131,430,719.12 in the same quarter of 2021[39] - The company reported a significant increase in financial expenses, totaling ¥378,812,761.22 in 2022 compared to ¥358,191,686.73 in 2021[36] - The company experienced a decrease in other comprehensive income, with a total of -¥641,822,670.12 attributable to shareholders in 2022 compared to ¥119,950,216.18 in 2021[39] - The basic earnings per share for the third quarter of 2022 was -¥0.5574, down from ¥0.1042 in the same quarter of 2021[39] Assets and Liabilities - The total assets at the end of the reporting period were CNY 21,444,276,747.34, showing a decrease of 1.67% from the previous year[9] - The company's total assets as of September 30, 2022, were approximately 21.44 billion RMB, down from 21.81 billion RMB at the end of 2021[30] - The company's total liabilities increased to ¥15,733,925,607.11 in 2022 from ¥15,347,343,791.26 in 2021, reflecting a growth of 2.5%[32] - Current liabilities totaled approximately 6.78 billion RMB, slightly up from 6.69 billion RMB year-over-year[30] - Long-term borrowings increased to approximately 6.83 billion RMB from 6.48 billion RMB, reflecting a rise in debt financing[30] - The total equity attributable to shareholders decreased to ¥5,258,335,951.67 in 2022 from ¥5,900,158,621.79 in 2021, a decline of 10.9%[32] - The total equity attributable to shareholders of the listed company decreased by 10.88% to CNY 5,258,335,951.67 compared to the previous year[9] Cash Flow - The net cash flow from operating activities for the year-to-date was CNY 640,929,337.13, an increase of 24.86% compared to the same period last year[6] - Cash flow from operating activities for the first three quarters of 2022 was ¥4,886,957,987.26, slightly up from ¥4,789,906,023.56 in the same period of 2021[40] - Total cash inflow from operating activities was $5,148,557,736.37, up from $5,038,039,983.71, reflecting a growth of 2.2%[43] - Cash outflow from operating activities decreased slightly to $4,507,628,399.24 from $4,524,726,692.88, a reduction of 0.4%[43] - Cash flow from investing activities showed a net outflow of $322,530,750.89, improving from a net outflow of $835,718,955.94 in the previous period[43] - Cash inflow from financing activities totaled $3,059,680,000.00, down from $3,845,786,410.88, a decrease of 20.4%[45] - Net cash flow from financing activities was negative at -$565,767,617.71, contrasting with a positive flow of $102,515,414.77 previously[45] - The ending balance of cash and cash equivalents was $1,341,072,846.65, down from $1,596,237,029.38, a decline of 16.0%[45] Shareholder Information - The company has a total of 64,482 common shareholders at the end of the reporting period[14] - The largest shareholder, Xinjiang Tianfu Group Co., Ltd., holds 39.88% of the shares, totaling 459,231,020 shares[14] Future Plans and Approvals - The company plans to issue up to 250 million A-shares, representing 21.71% of the pre-issue total share capital, to raise no more than 1.5 billion RMB for the "100 MW Photovoltaic Base Project" in Xinjiang[18] - The company received approval from the China Securities Regulatory Commission for its non-public A-share issuance on October 10, 2022[18] - The company is in the process of updating its responses to feedback from the China Securities Regulatory Commission regarding its stock issuance application[18] Customer Relations - The company is actively communicating with electricity customers to sign new supply contracts following the implementation of new electricity pricing policies[21] Accounts Receivable and Contract Assets - Accounts receivable increased to approximately 1.11 billion RMB from 702.53 million RMB year-over-year, indicating a significant rise in outstanding payments[26] - The company reported a total of 905.54 million RMB in contract assets as of September 30, 2022, compared to 817.08 million RMB at the end of 2021[26]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥3,798,496,591.22, representing a 24.45% increase compared to ¥3,052,302,533.22 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was -¥445,231,316.91, a decrease of 420.84% from ¥138,768,352.10 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥475,612,847.94, a decline of 558.11% compared to ¥103,820,530.27 in the same period last year[22]. - The net cash flow from operating activities was ¥374,139,890.90, down 32.85% from ¥557,153,929.47 in the previous year[22]. - The total assets at the end of the reporting period were ¥21,542,480,589.59, a decrease of 1.22% from ¥21,808,024,099.66 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company were ¥5,454,927,304.88, down 7.55% from ¥5,900,158,621.79 at the end of the previous year[22]. - Basic earnings per share for the first half of 2022 were -¥0.3867, a decrease of 420.91% from ¥0.1205 in the same period last year[22]. - The weighted average return on equity decreased to -7.84%, a drop of 10.14 percentage points year-on-year[25]. - Operating costs rose to 3.868 billion RMB, reflecting a significant year-on-year increase of 60.55%[40]. - The company reported a significant increase in other receivables, which amounted to ¥145,926,938.90, down from ¥210,531,893.70, a decrease of about 30.7%[158]. Market and Operational Insights - The company reported a 15.87% year-on-year increase in electricity supply, amounting to an additional 1.406 billion kWh, driven by increased demand from large industrial customers[31]. - The company has a total installed capacity of 3,238 MW for its self-owned power sources, maintaining its position as the sole legal electricity supplier in the region[31]. - The company holds exclusive rights for natural gas operations in Shihezi, with plans to expand its market share in both residential and industrial sectors[31]. - The company aims to enhance its market position in the natural gas sector by investing in liquefaction plants and charging stations across Xinjiang[31]. - The company is focused on optimizing water resource allocation and implementing smart water management systems to maintain its dominance in the water supply market[31]. - The company completed a power generation volume of 9.724 billion kWh, an increase of 3.05% year-on-year[35]. - The company’s electricity revenue reached 2.792 billion RMB, up 26.35% from the previous year[35]. - The company’s heating revenue increased to 518 million RMB, a growth of 40.75% year-on-year[35]. - The company’s natural gas supply volume was 114.76 million cubic meters, a decrease of 2.37% year-on-year[35]. Environmental and Regulatory Compliance - The company reported that its environmental protection facilities maintained a 100% operational rate during the reporting period, ensuring compliance with pollution discharge standards[78]. - The company’s thermal power plants have implemented desulfurization, denitrification, and dust removal systems, with emissions of sulfur dioxide at 19 mg/m³ and nitrogen oxides at 38 mg/m³, both below the regulatory limits[74]. - The company completed ultra-low emission renovations for its thermal power units, achieving significant reductions in emissions[75]. - The company’s pollution control facilities include wastewater treatment and air pollution control systems, all of which are operating normally[75]. - The company has established emergency response plans for environmental incidents, with regular drills conducted to ensure preparedness[80]. - The company has maintained complete environmental protection facilities and ensured pollutant emissions meet standards[84]. - The company’s environmental management measures have ensured that there were no major environmental incidents during the reporting period[74]. - The company has adhered to environmental regulations and actively cooperated with inspections from environmental authorities[84]. Risks and Challenges - The company will continue to focus on risks related to the COVID-19 pandemic, the electricity industry, and the coal market in the second half of 2022[10]. - The net profit attributable to shareholders decreased significantly due to a sharp rise in coal prices, leading to increased electricity and heating costs[26]. - The net cash flow from operating activities decreased due to higher cash payments for coal procurement, resulting from rising coal prices[26]. - The company faces risks from the ongoing COVID-19 pandemic, which may impact macroeconomic conditions and energy demand[60]. - Policy risks are present due to the transition towards clean energy, which may affect traditional coal power operations and lead to stricter energy consumption controls[60]. - In 2022, the domestic coal market prices remained high, impacting the cost structure of the thermal power business[60]. Shareholder and Corporate Governance - The company held three shareholder meetings in 2022, all resolutions were passed without any objections[67]. - The company held its 2021 annual general meeting on May 6, 2022, where several key resolutions were passed, including the approval of the 2021 annual report and financial statements[70]. - The controlling shareholder, Tianfu Group, holds 15,920,000 shares (1.38% of total shares) that were judicially frozen from December 24, 2020, to December 23, 2023[147]. - As of the end of the reporting period, Tianfu Group has 9,630,000 frozen shares (0.84% of total shares) remaining[148]. - The total number of ordinary shareholders as of the end of the reporting period is 67,736[148]. - The report indicates no changes in the controlling shareholder or actual controller during the reporting period[153]. - There were no stock incentive grants to directors, supervisors, or senior management during the reporting period[153]. - The company has not issued preferred shares, and there are no convertible bonds reported[154]. Financial Management and Guarantees - The company has ongoing litigation with Xinjiang Jingxin Silicon Industry, claiming overdue payments totaling approximately 39.1 million yuan and penalties of 6.4 million yuan[99]. - The company is pursuing a claim against Xinjiang Shangni Biological for remaining asset transfer payments of approximately 23.4 million yuan and penalties of 787,200 yuan[99]. - The company has a receivable of 16.7 million yuan from Shawan Wante Mining, which is currently undergoing bankruptcy reorganization[99]. - The company has engaged in related party transactions with Xinjiang Tianfu Yitong Supply Chain Management, amounting to approximately 694.7 million yuan[102]. - The company has a total of 10 guarantees to Tianfu Group, with amounts ranging from RMB 100 million to RMB 700 million[120]. - The company has a guarantee of RMB 300 million that was signed on January 28, 2022, with a maturity date of January 28, 2025, which is currently not yet fulfilled[125]. - The company has a total of 5 guarantees that have been fully performed, with amounts ranging from RMB 50 million to RMB 300 million[125]. - The total amount of guarantees (including those to subsidiaries) reached 6,758,000,000, which accounts for 114.13% of the company's net assets[129]. - The company provided debt guarantees for entities with a debt-to-asset ratio exceeding 70%, totaling 6,148,000,000[129]. - The company signed multiple loan agreements in 2022, including a 100 million RMB loan with Urumqi Bank for electricity payments and a 50 million RMB loan with China Construction Bank for daily operations[135].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 1,975,387,346.60, representing an increase of 28.85% compared to the same period last year[5]. - The net profit attributable to shareholders of the listed company was a loss of CNY 219,572,386.49, a decrease of 341.06% year-on-year[5]. - The basic and diluted earnings per share were both CNY -0.1907, a decrease of 341.09% year-on-year[5]. - Total operating revenue for Q1 2022 reached CNY 1,975,387,346.60, a 29% increase from CNY 1,533,129,166.25 in Q1 2021[32]. - Net profit for Q1 2022 was a loss of CNY 352,709,138.34, compared to a profit of CNY 105,938,356.30 in Q1 2021[34]. - Basic earnings per share for Q1 2022 was CNY -0.1907, down from CNY 0.0791 in Q1 2021[34]. - The company reported a decrease in undistributed profits to CNY 273,821,677.09 from CNY 493,394,063.58[28]. Cash Flow and Assets - The net cash flow from operating activities was a negative CNY 209,407,746.86, reflecting a decline of 192.94% compared to the previous year[5]. - As of March 31, 2022, the company's cash and cash equivalents amounted to CNY 1,334.47 million, a decrease from CNY 1,657.15 million as of December 31, 2021, representing a decline of approximately 19.5%[21]. - The total current assets decreased to CNY 4,383.75 million from CNY 4,489.77 million, indicating a decline of approximately 2.4%[25]. - Non-current assets totaled CNY 17,175.25 million, down from CNY 17,318.25 million, representing a decrease of about 0.8%[25]. - The company reported a total asset value of CNY 21,559.00 million, down from CNY 21,808.02 million, indicating a decrease of about 1.1%[25]. - The ending balance of cash and cash equivalents was $1,245,012,293.52, down from $1,810,459,100.50[43]. Liabilities and Equity - The total liabilities increased to CNY 15,451,031,110.06 in the latest report, compared to CNY 15,347,343,791.26 previously[28]. - The total equity attributable to shareholders decreased to CNY 5,680,586,235.30 from CNY 5,900,158,621.79[28]. - Long-term borrowings slightly increased to CNY 6,502,745,733.13 from CNY 6,484,805,539.20[28]. - Short-term borrowings increased to CNY 2,660.09 million from CNY 2,333.39 million, marking an increase of approximately 14%[25]. Operational Highlights - The increase in operating revenue was primarily due to a significant rise in electricity supply volume[9]. - The decrease in net profit was mainly attributed to a substantial increase in coal prices during the reporting period[9]. - The company aims to enhance its core competitiveness in the power business through the establishment of the new subsidiary, promoting energy conservation and emission reduction[16]. Investment and Financing Activities - The company established a wholly-owned subsidiary, Xinjiang Tianfu Green Energy Photovoltaic Co., Ltd., to invest in a 400,000 kW photovoltaic power generation project with a planned investment of CNY 1,953.19 million[16]. - The company plans to raise up to CNY 1.5 billion through a private placement of A-shares, with the funds allocated for the 1,000,000 kW photovoltaic base project[17]. - The private placement of A-shares is still subject to approval from the China Securities Regulatory Commission, with the timeline for approval remaining uncertain[19]. Financial Expenses - The company experienced a significant increase in financial expenses, totaling CNY 125,175,343.73 in Q1 2022, compared to CNY 120,970,778.31 in Q1 2021[32].

2021 年第三季度报告 单位：元 币种：人民币 1 / 14 证券代码：600509 证券简称：天富能源 新疆天富能源股份有限公司 2021 年第三季度报告 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个别及连带责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------|-------------------|-------------------|-------------------|-------------------------------- ...

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2021, representing a year-on-year increase of 15%[12]. - The net profit attributable to shareholders was RMB 300 million, up 20% compared to the same period last year[12]. - The company's operating revenue for the first half of the year reached ¥3,052,302,533.22, representing a 29.50% increase compared to ¥2,356,958,354.40 in the same period last year[22]. - Net profit attributable to shareholders was ¥138,768,352.10, a significant increase of 868.69% from ¥14,325,388.74 in the previous year[24]. - The net profit after deducting non-recurring gains and losses was ¥103,820,530.27, compared to a loss of ¥10,038,013.30 in the same period last year, marking a turnaround[24]. - The basic earnings per share (EPS) increased to ¥0.1205, up 871.77% from ¥0.0124 in the previous year[25]. - The weighted average return on net assets rose to 2.30%, an increase of 2.08 percentage points from 0.22% in the same period last year[25]. - The company achieved operating revenue of CNY 3.05 billion, a year-on-year increase of 29.50%[41]. - The net profit attributable to shareholders reached CNY 138.77 million, up 868.69% compared to the previous year[40]. - Power generation increased to 9.436 billion kWh, a growth of 34.89% year-on-year[40]. - Heating revenue increased to CNY 368 million, a rise of 8.53% compared to the previous year[40]. - The company reported a significant increase in accounts receivable by 39.13% to ¥714,627,114.25, indicating higher sales activity[46]. - The company reported a decrease in inventory to ¥201,561,041.38 from ¥243,449,459.13, a decline of approximately 17.2%[186]. - The total current liabilities decreased to ¥4,638,413,312.74 from ¥6,069,561,314.49, a reduction of about 23.6%[186]. Market Expansion and Operations - The company expanded its market presence by entering two new provinces, increasing its operational footprint by 25%[21]. - The company has completed the registration of its updated business scope, which now includes clean energy development and logistics services[21]. - The company plans to expand its natural gas business across Xinjiang, with 22 gas stations along key transportation routes and ongoing investments in liquefaction plants[32]. - The overall electricity consumption in the region increased by 16.2% year-on-year, with the company's power supply volume rising by 36.39% compared to the previous year[34]. - The company operates a natural gas pipeline network exceeding 700 kilometers, covering the entire Shihezi area[36]. - The company has integrated the heating market in Shihezi, achieving centralized heating through cogeneration[36]. - The company has established 22 gas stations across various cities, enhancing its market presence[36]. Environmental Commitment - The company is committed to environmental protection, with emissions below national standards and ongoing upgrades towards near-zero emissions[36]. - The company generated 246 million kWh of green energy in the first half of the year, reducing carbon emissions by approximately 187,000 tons[96]. - The company has completed ultra-low emission upgrades for all thermal power units and continues to enhance water conservation and wastewater reduction efforts[96]. - The company has implemented low-emission transformation projects, with the 2×330 MW units completing upgrades in October 2018[88]. - The company has engaged a third-party service provider for environmental self-monitoring in compliance with local regulations[91]. - The company has maintained compliance with all relevant environmental laws and regulations, ensuring no major violations occurred during the reporting period[94]. Research and Development - Research and development expenses increased by 10% to RMB 50 million, focusing on clean energy technologies[21]. - The company plans to launch a new energy-efficient power generation system by the end of 2021, aiming to reduce emissions by 30%[21]. Corporate Governance and Management Changes - Independent director Han Jianchun resigned due to personal reasons, effective from January 13, 2021[78]. - Chen Jianguo was elected as an independent director and appointed as the chairman of the audit committee on January 27, 2021[78]. - Vice General Manager Chang Yong resigned on March 9, 2021, due to job changes[78]. - Li Jinsong was appointed as Vice General Manager and Chief Engineer on March 10, 2021[78]. - Independent director Liu Zhong resigned due to term expiration on March 31, 2021[81]. - The seventh board of directors was elected on May 11, 2021, with Liu Wei as chairman and new independent directors including Wang Shicun and Chen Jianguo[81]. Legal Matters - The company has initiated legal proceedings against Shawan Want Mining Co., Ltd. for unpaid electricity fees amounting to CNY 16,712,298.98 as of May 2019, following a repayment agreement of CNY 22,983,000[13]. - The company is pursuing a civil lawsuit against Xinjiang Jingxin Silicon Industry Co., Ltd. for overdue electricity payments totaling CNY 39,098,011.47 and a penalty of CNY 6,408,641.00[14]. - The company has filed a lawsuit against Xinjiang Xinlei Optoelectronic Technology Co., Ltd. for unpaid electricity fees of CNY 2,686,042.09 and a penalty of CNY 108,968.85, with a court ruling in favor of the company[15]. - The company has requested the court to enforce a judgment against Xinjiang Ru Yi Textile and Garment Co., Ltd. for overdue rental fees of CNY 7,970,041.50 and interest of CNY 567,865.50[16]. - The company is involved in a legal dispute with Jiangsu Sai Ao Biochemical Co., Ltd. regarding a claim for a refund of electricity fee differences amounting to CNY 73,068,459.31[18]. Financial Position and Liabilities - The total assets at the end of the reporting period were ¥22,085,581,065.98, reflecting a 0.69% increase from ¥21,933,196,465.73 at the end of the previous year[24]. - Long-term borrowings increased by 20.59% to ¥6,876,759,408.00, representing 31.14% of total liabilities[46]. - Total liabilities decreased to ¥15,309,886,030.67 from ¥17,320,234,935.29, indicating a reduction in financial obligations[179]. - Total equity attributable to shareholders increased to ¥6,105,984,011.66 from ¥5,967,634,494.99, reflecting a growth of approximately 2.0%[181]. - The company has provided guarantees totaling 5,860,000,000 to shareholders, actual controllers, and their related parties[131]. Future Plans and Investments - The company plans to continue expanding its investments in renewable energy and infrastructure projects, as indicated by ongoing construction projects in urban and rural networks[46]. - The company plans to distribute cash dividends of at least 10% of the distributable profits when conditions are met, with a minimum of 40% for mature stages with significant capital expenditures[103]. - The company plans to issue green corporate bonds with a total principal amount not exceeding 1 billion CNY, to be used for green industry projects and other approved purposes[148].