2022 年第一季度报告 单位：元 币种：人民币 证券代码：600780 证券简称：通宝能源 山西通宝能源股份有限公司 2022 年第一季度报告 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。 公司负责人宣宏斌、主管会计工作负责人张建林及会计机构负责人（会计主管人员）韩瑞保证季 度报告中财务报表信息的真实、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 | --- | --- | --- | |-----------------------------------------------|------------------|---------------------------------------| | 项目 | 本报告期 | 本报告期比上年同期增减 \n变动幅度 (%) | | 营业收入 | 2, ...

Financial Performance - The company's operating revenue for 2021 was approximately RMB 7.83 billion, an increase of 12.80% compared to RMB 6.94 billion in 2020[24]. - The net profit attributable to shareholders for 2021 was RMB 186.10 million, a decrease of 37.95% from RMB 299.91 million in 2020[24]. - The net profit after deducting non-recurring gains and losses was RMB 166.80 million, down 42.73% from RMB 291.23 million in the previous year[24]. - The net cash flow from operating activities was RMB 910.33 million, a decline of 11.66% compared to RMB 1.03 billion in 2020[24]. - The total assets at the end of 2021 were RMB 8.57 billion, reflecting a 3.61% increase from RMB 8.27 billion at the end of 2020[24]. - The net assets attributable to shareholders at the end of 2021 were RMB 5.75 billion, up 1.81% from RMB 5.65 billion at the end of 2020[24]. - Basic earnings per share for 2021 were RMB 0.1623, a decrease of 37.96% from RMB 0.2616 in 2020[25]. - The weighted average return on net assets was 3.27%, down 2.17 percentage points from 5.44% in 2020[25]. - The company recorded non-operating income of ¥12,933,209.93 in 2021, which is a decrease compared to ¥14,779,836.06 in 2020[29]. - The total non-recurring gains and losses amounted to ¥19,300,057.55 in 2021, compared to ¥8,678,249.59 in 2020[31]. Revenue and Profit Trends - In Q1 2021, the company reported operating revenue of ¥1,940,272,306.57, while in Q4 2021, it increased to ¥2,411,060,790.13, showing a significant growth in revenue[28]. - The net profit attributable to shareholders was ¥116,946,291.75 in Q1 2021, but turned negative in Q2 and Q3 with losses of ¥8,892,807.92 and ¥99,485,805.04 respectively, before recovering to ¥177,530,235.35 in Q4 2021[28]. - The company’s financial performance indicates a strong recovery trend in Q4 2021, with significant improvements in both revenue and net profit[28]. - The company achieved a total electricity generation of 56.07 billion kWh, with market-based trading accounting for 94% of the total grid electricity[35]. - The operating revenue for the year was 7.831 billion yuan, with a net profit attributable to shareholders of 186 million yuan, resulting in an earnings per share of 0.1623 yuan[35]. Operational Efficiency and Strategy - The company maintained a comprehensive line loss rate that continued to decline, reflecting improved operational efficiency[35]. - The company successfully completed its power supply tasks despite the challenging environment, ensuring stable fuel supply and optimizing electricity pricing strategies[35]. - The company plans to continue focusing on operational efficiency and exploring new market opportunities to drive future growth[28]. - The company is actively pursuing asset restructuring to transition towards high-end equipment manufacturing, aiming to increase the asset securitization rate[35]. - The company is committed to high-quality development, focusing on optimizing its power and equipment industries while ensuring stable asset operations[98]. Governance and Compliance - The company conducted 13 board meetings and approved 42 resolutions, emphasizing compliance and governance[38]. - The internal control system was optimized, with no major defects reported throughout the year, enhancing risk management capabilities[38]. - The company has not encountered any significant governance violations during the reporting period, maintaining its status in the Shanghai Stock Exchange governance index[106]. - The company maintains independence in assets, personnel, finance, institutions, and business, adhering to a governance structure that ensures clear responsibilities and effective checks and balances[108]. - The company has a governance structure that includes a manager for the governance department since September 2020[125]. Environmental and Social Responsibility - The company reported emissions for 2021: particulate matter at 69.82 tons, sulfur dioxide at 334.52 tons, and nitrogen oxides at 947.04 tons, all meeting regulatory standards[152]. - The average emission concentrations for 2021 were: particulate matter at 2.26 mg/m³, sulfur dioxide at 13.4 mg/m³, and nitrogen oxides at 31.03 mg/m³, indicating compliance with environmental standards[152]. - The company achieved zero wastewater discharge and completed a chemical wastewater filtration system upgrade, enhancing wastewater reuse rates[153]. - The company has implemented a comprehensive environmental management system, achieving all environmental indicators within regulatory limits[159]. - The company is engaged in ongoing environmental monitoring and has not faced any administrative penalties related to environmental issues during the reporting period[156]. Market Position and Future Outlook - The company holds nearly 70% market share in the heating market of Yangquan City, benefiting from priority generation rights and enhanced operational flexibility[93]. - The company plans to expand its market presence by investing in renewable energy projects, aiming for a 20% increase in clean energy output by 2023[122]. - The company has set a performance guidance for 2022, projecting a revenue growth of 10% to 11 billion CNY[122]. - The forecast for total electricity consumption in 2022 is between 8.7 trillion kWh and 8.8 trillion kWh, representing a year-on-year growth of 5%-6%[42]. - The company plans to enhance its digital services, aiming for a 15% increase in digital service revenue by 2023[122].

Financial Performance - The company's operating revenue for Q3 2021 was ¥2,099,016,874.28, representing a year-on-year increase of 26.48%[5]. - The net profit attributable to shareholders was -¥99,485,805.04, a decrease of 257.70% compared to the same period last year[5]. - The basic earnings per share for the quarter was -¥0.0867, reflecting a decline of 257.64% year-on-year[5]. - Total operating revenue for the first three quarters of 2021 reached ¥6,010,643,468.64, an increase from ¥4,967,989,295.37 in the same period of 2020, representing a growth of approximately 20.9%[28]. - Net profit attributable to shareholders of the parent company for Q3 2021 was ¥8,567,678.79, a significant decrease from ¥166,590,115.52 in Q3 2020[31]. Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥8,334,077,151.70, showing a slight increase of 0.73% from the end of the previous year[5]. - The total liabilities and shareholders' equity as of the end of Q3 2021 amounted to ¥8,334,077,151.70, up from ¥8,273,607,247.33 at the end of Q3 2020[27]. - The total liabilities of the company were not explicitly stated, but the increase in current liabilities, particularly accounts payable, which rose to ¥634,166,035.27 from ¥532,566,244.34, indicates a growth of about 19.14%[22]. - Total liabilities were ¥2,654,899,396.71, down from ¥2,665,106,084.28 in the previous year[42]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥632,696,670.27, which decreased by 27.68% compared to the same period last year[5]. - Operating cash inflow for the first three quarters of 2021 reached ¥6,752,938,706.62, an increase of 18.36% compared to ¥5,704,377,101.14 in the same period of 2020[33]. - Net cash flow from operating activities was ¥632,696,670.27, down 27.69% from ¥874,818,382.44 in the previous year[33]. - Cash inflow from investment activities totaled ¥222,833.12, significantly decreased from ¥9,674,267.76 in the same period last year[33]. - Net cash flow from financing activities was -¥115,471,606.26, improving from -¥328,736,972.16 in the previous year[36]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 43,657[12]. - The largest shareholder, Shanxi International Power Group Co., Ltd., held 57.33% of the shares[12]. - The company reported no significant changes in its major shareholders, with the top ten shareholders remaining consistent[17]. Operational Costs - Total operating costs for the first three quarters of 2021 were ¥6,009,822,369.61, compared to ¥4,773,030,445.12 in 2020, indicating an increase of about 25.9%[28]. Research and Development - The company's research and development expenses for the first three quarters of 2021 were ¥828,978.00, slightly down from ¥839,112.00 in the same period of 2020[28]. Other Financial Metrics - The weighted average return on equity was -1.77%, a decrease of 2.93 percentage points from the previous year[5]. - The company's long-term equity investments rose to ¥232,015,450.33 from ¥144,092,594.10, reflecting an increase of about 61.06%[22]. - The total equity attributable to shareholders of the parent company was ¥5,557,119,883.18 in Q3 2021, down from ¥5,648,046,296.44 in Q3 2020, reflecting a decline of about 1.6%[27].

Financial Performance - The company's operating revenue for the first half of 2021 reached ¥3,911,626,594.36, an increase of 18.23% compared to ¥3,308,430,137.29 in the same period last year[21] - The net profit attributable to shareholders of the listed company was ¥108,053,483.83, reflecting a growth of 4.39% from ¥103,506,401.59 in the previous year[21] - The net profit after deducting non-recurring gains and losses was ¥102,937,520.96, which is a slight increase of 1.13% compared to ¥101,782,601.72 in the same period last year[21] - The net cash flow from operating activities was ¥491,076,836.42, showing a marginal increase of 0.44% from ¥488,912,650.59 in the previous year[21] - Basic earnings per share for the first half of 2021 were ¥0.0942, up 4.32% from ¥0.0903 in the same period last year[22] - The company reported a significant increase in employee compensation liabilities to ¥186,490,177.93 from ¥161,396,002.08, a rise of about 15.54%[102] - The company reported a total comprehensive income of 103,506,401.59 RMB for the current period, contributing positively to the equity[136] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥8,459,053,209.77, representing a 2.24% increase from ¥8,273,607,247.33 at the end of the previous year[21] - The total current assets as of June 30, 2021, amounted to CNY 2,342,242,349.59, an increase from CNY 2,081,588,266.63 at the end of 2020, reflecting a growth of approximately 12.6%[97] - The total liabilities reached ¥2,835,878,359.41, up from ¥2,654,899,396.71, which is an increase of about 6.83%[102] - The total non-current liabilities amounted to ¥992,067,284.17, an increase from ¥898,137,937.71, representing a growth of approximately 10.47%[102] - The total equity of the company decreased to ¥3,021,937,899.32 from ¥3,063,824,229.49, a decline of 1.4%[109] Revenue and Costs - Operating revenue increased by 18.23% to CNY 3,911,626,594.36 compared to CNY 3,308,430,137.29 in the previous year[39] - Operating costs rose by 22.23% to CNY 3,562,514,175.46 from CNY 2,914,698,492.27 year-on-year[39] - Total operating costs amounted to ¥3,799,343,572.00, up from ¥3,180,272,005.07, reflecting a growth of 19.5%[109] Environmental and Safety Measures - The company is committed to safety and environmental protection, implementing strict safety protocols and conducting regular inspections to mitigate risks[34] - The company has invested in environmental protection measures, maintaining emissions below regulatory limits, with average emissions for the first half of 2021 being 1.74 mg/m³ for dust and 11.66 mg/m³ for sulfur dioxide[59] - The company has implemented a comprehensive environmental management system to enhance its environmental governance capabilities[37] - The company has committed to strict adherence to environmental protection laws and regulations, with no significant environmental incidents reported during the reporting period[66] Market and Industry Context - The national electricity consumption reached 3.93 trillion kWh, a year-on-year increase of 16.2%, with an average growth rate of 7.6% over two years[28] - The installed power generation capacity in the country was 2.26 billion kW, a year-on-year increase of 9.5%, with coal power capacity accounting for 48.2% of the total[28] - The company expects a year-on-year growth of approximately 6% in total electricity consumption for the second half of 2021, with an annual growth forecast of 10%-11%[31] - The company is facing ongoing risks in the electricity industry due to rising fuel costs and intensified market competition[50] Corporate Governance and Management - The company has appointed Xuan Hongbin as the new chairman following the resignation of the previous chairman Li Guobiao[55] - The company is actively tracking capital market trends and aims to leverage its platform for capital operations in related industries[38] - The company continues to enhance its management capabilities and optimize risk control systems to ensure stable operations[34] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 49,178[84] - The largest shareholder, Shanxi International Power Group Co., Ltd., held 657,313,245 shares, representing 57.33% of the total shares[86] - The second-largest shareholder, Taiyuan Iron and Steel (Group) Co., Ltd., held 35,861,574 shares, accounting for 3.13%[86] Financial Reporting and Compliance - The financial statements were approved by the board of directors on August 25, 2021[148] - The financial statements comply with the requirements of the enterprise accounting standards, reflecting the company's financial position and operating results accurately[153] - The company follows specific accounting treatments for mergers and acquisitions, distinguishing between mergers under common control and those not under common control[159][160]

2021 年第一季度报告 公司代码：600780 公司简称：通宝能源 山西通宝能源股份有限公司 2021 年第一季度报告 1 / 23 2021 年第一季度报告 一、 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 23 2021 年第一季度报告 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人宣宏斌、主管会计工作负责人李明星及会计机构负责人（会计主管人员）卫真保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------------------------|------------------|--------- ...

Financial Performance - The company's operating revenue for 2020 was RMB 6,942,296,072.81, an increase of 4.95% compared to RMB 6,614,814,601.66 in 2019[24] - The net profit attributable to shareholders for 2020 was RMB 299,907,989.01, reflecting a growth of 7.11% from RMB 279,994,964.23 in the previous year[24] - The net cash flow from operating activities was RMB 1,030,499,318.38, a decrease of 3.62% compared to RMB 1,069,224,349.65 in 2019[24] - The total assets at the end of 2020 were RMB 8,273,607,247.33, a slight decrease of 0.29% from RMB 8,297,694,692.08 at the end of 2019[24] - The net assets attributable to shareholders increased to RMB 5,648,046,296.44, up by 4.95% from RMB 5,381,858,509.27 in 2019[24] - Basic earnings per share for 2020 were RMB 0.2616, representing a 7.13% increase from RMB 0.2442 in 2019[25] - The weighted average return on net assets was 5.44% for 2020, an increase of 0.1 percentage points from 5.34% in 2019[25] - The company reported operating revenue of 6.942 billion yuan, which is a 4.95% increase compared to the previous year[45] - The net profit attributable to the parent company was 300 million yuan, representing a year-on-year growth of 7.11%[45] - As of December 31, 2020, the total assets of the company amounted to 8.274 billion yuan, a slight decrease of 0.29% from the beginning of the year[45] Cash Dividends - The company plans to distribute a cash dividend of RMB 0.90 per 10 shares, totaling RMB 103,185,227.07 based on the total share capital of 1,146,502,523 shares[7] - The company distributed cash dividends of 91.72 million yuan, which accounted for 32.76% of the net profit from the previous year[44] - The company distributed a cash dividend of 0.08 RMB per share for the 2019 fiscal year, totaling 91,720,201.84 RMB, representing a cash dividend ratio of 32.76%[106] - In 2020, the company paid a cash dividend of 0.90 RMB per 10 shares, amounting to 103,185,227.07 RMB, which is 34.41% of the net profit attributable to ordinary shareholders[107] Operational Highlights - Total revenue for Q4 2020 was CNY 1,974,306,777.44, showing an increase compared to Q3 2020's revenue of CNY 1,659,559,158.08[28] - Net profit attributable to shareholders for Q4 2020 reached CNY 133,317,873.52, up from CNY 63,083,713.93 in Q3 2020, representing a growth of approximately 111%[28] - The total operating income for Q1 2020 was CNY 1,731,724,591.49, indicating a strong start to the year[28] - The company achieved a total power generation of 5.906 billion kWh, an increase of 3.20% year-on-year[45] - The total electricity sales reached 13.261 billion kWh, reflecting a year-on-year increase of 13.22%[45] Market Position and Strategy - The company's main business is in the power industry, focusing on thermal power generation and distribution, with significant revenue from self-generated electricity sales[34] - The company is positioned as the second-largest provincial power supply enterprise in Shanxi, managing power supply for 12 counties[37] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[30] - The company is focusing on strategic mergers and acquisitions to enhance its competitive position in the market[30] - The company is positioned to maintain its market leadership in Shanxi Province, covering 15% of the province's land area[87] Environmental and Social Responsibility - The company has established a strong commitment to social responsibility, focusing on poverty alleviation and community support initiatives[130] - The company donated a total of 792,200 RMB for poverty alleviation, helping 2,292 registered poor individuals to escape poverty[130] - The company plans to enhance its poverty alleviation efforts by focusing on education, medical security, and social security to ensure comprehensive coverage[138] - Environmental compliance is maintained with emissions of dust, sulfur dioxide, and nitrogen oxides at 57.52 tons, 296.86 tons, and 931.71 tons respectively, all within regulatory limits[142] - The company has not faced any environmental penalties in 2020, demonstrating adherence to environmental protection standards[146] Risks and Challenges - The company faces challenges due to excess capacity in the power industry and low efficiency in thermal power generation, leading to increased operational pressure[90] - The current coal price is above the green zone upper limit, impacting the profitability of coal-fired power enterprises[90] - Approximately 25% of provinces in China are experiencing significant redundancy in coal power capacity, leading to warnings of excess system reserve rates[102] - The government is promoting the integration of the coal power industry and limiting new capacity expansions in regions with existing overcapacity[102] - The company is facing increased operational pressures due to low utilization efficiency of thermal power units and rising coal prices, which significantly impact operational costs[101] Governance and Management - The company has received multiple awards for governance and investor relations, enhancing its brand image in the capital market[38] - The company has not reported any significant changes in related party transactions or major contracts during the reporting period[126] - The company has not indicated any new product launches or technological developments in the latest earnings call[126] - The company has not provided specific future performance guidance or market expansion plans in the recent reports[126] - The company has implemented a salary management system linked to performance assessments[188] Changes in Leadership - The company appointed Liu Haiting as the new Vice General Manager effective from April 29, 2020, following the resignation of Ding Mingjin[173] - The company’s board of directors approved the appointment of Xuan Hongbin as the new Chairman on March 26, 2021, after the resignation of Li Guobiao[173] - The company has seen changes in its board composition, with several new appointments and resignations in 2021[173] - The company’s financial management team has undergone significant restructuring, impacting its operational strategies[177]

Financial Performance - Net profit attributable to shareholders was CNY 166,590,115.52, representing a decline of 29.02% year-on-year[18]. - Basic earnings per share were CNY 0.1453, down 29.02% from CNY 0.2047 in the previous year[18]. - The company reported a net profit of CNY 160,010,347.79 after deducting non-recurring gains and losses, a decrease of 30.85% year-on-year[18]. - Net profit attributable to the parent company decreased compared to the same period last year, primarily due to a decline in average electricity selling price in the supply area, resulting in reduced gross profit margin[29]. - Total operating revenue for Q3 2020 was approximately ¥1.66 billion, a slight increase from ¥1.64 billion in Q3 2019, representing a growth of 1.5%[52]. - Net profit for Q3 2020 was approximately ¥62.53 million, compared to ¥63.61 million in Q3 2019, reflecting a decrease of 1.7%[55]. - The company reported a total profit of approximately ¥84.34 million for Q3 2020, slightly down from ¥85.34 million in Q3 2019, a decline of 1.2%[55]. - Operating profit for the third quarter of 2020 was CNY 7,354,738.38, compared to CNY 1,021,354.85 in the third quarter of 2019, indicating strong growth[61]. - Net profit for the first three quarters of 2020 was CNY 8,832,977.54, up from CNY 8,334,930.11 in the same period of 2019[61]. Revenue and Costs - Operating revenue for the first nine months was CNY 4,967,989,295.37, an increase of 0.72% compared to the same period last year[18]. - Total operating costs for Q3 2020 were approximately ¥1.59 billion, up from ¥1.56 billion in Q3 2019, indicating a rise of 2.3%[52]. - Cash inflow from operating activities for the first three quarters of 2020 was CNY 5,704,377,101.14, compared to CNY 5,618,743,752.04 in the previous year[63]. - The total cash outflow for operating activities was 4,829,558,718.70, slightly higher than 4,729,433,810.57, reflecting increased operational costs[65]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 8,237,886,897.96, a decrease of 0.72% compared to the end of the previous year[18]. - Total current assets as of September 30, 2020, amounted to RMB 2,212,532,778.82, compared to RMB 2,125,956,968.52 at the end of 2019[36]. - Non-current assets decreased from CNY 6,171,737,723.56 to CNY 6,025,354,119.14, a decline of about 2.37%[40]. - Current liabilities decreased from CNY 1,987,658,344.34 to CNY 1,729,902,092.02, a reduction of approximately 12.97%[40]. - Total liabilities decreased from CNY 2,942,471,149.44 to CNY 2,777,180,639.34, a decline of about 5.61%[42]. - The total liabilities decreased to approximately ¥11.83 billion in the current period from ¥13.17 billion in the previous period, a reduction of 10.2%[52]. - The company’s total liabilities reached ¥2,942,471,149.44, indicating a significant leverage position[76]. Shareholder Information - The total number of shareholders at the end of the reporting period was 39,637[24]. - The largest shareholder, Shanxi International Power Group Co., Ltd., held 57.33% of the shares[24]. - Shareholders' equity increased from CNY 5,355,223,542.64 to CNY 5,460,706,258.62, an increase of approximately 1.96%[42]. - The company reported a total of CNY 2,788,253,809.54 in undistributed profits, up from CNY 2,713,383,895.86, an increase of about 2.76%[42]. Cash Flow and Investments - Net cash flow from operating activities for the first nine months was CNY 874,818,382.44, a decrease of 1.63% year-on-year[18]. - Cash inflow from investment activities totaled 9,674,267.76, significantly up from 312,853.62, indicating a strong recovery in investment returns[65]. - The net cash flow from investment activities was -424,697,403.36, an improvement from -576,799,136.57, reflecting reduced cash outflows for investments[65]. - The company received cash from investments increased compared to the same period last year, mainly due to funds allocated for rural power grid renovation projects from the controlling shareholder[29]. - The cash received from investment income was 7,141,405.33, a significant increase from 208,895.70, highlighting improved investment performance[65]. Financial Ratios and Metrics - The weighted average return on equity decreased by 1.44 percentage points to 3.06%[18]. - The company’s financial expenses for Q3 2020 were approximately ¥11.95 million, down from ¥17.43 million in Q3 2019, a decrease of 31.5%[52]. - Research and development expenses for Q3 2020 were approximately ¥310,165, a 16.9% increase from ¥265,300 in Q3 2019[52]. - The company incurred a tax expense of CNY 102,707.05 in the third quarter of 2020, reflecting an increase in profitability[61].

Financial Performance - The company's operating revenue for the first half of 2020 was approximately CNY 3.31 billion, a slight increase of 0.35% compared to CNY 3.30 billion in the same period last year[20]. - The net profit attributable to shareholders decreased by 39.32% to CNY 103.51 million from CNY 170.57 million year-on-year[20]. - The net profit after deducting non-recurring gains and losses was CNY 101.78 million, down 40.75% from CNY 171.79 million in the previous year[20]. - The net cash flow from operating activities was CNY 488.91 million, a decrease of 13.55% compared to CNY 565.55 million in the same period last year[20]. - Basic earnings per share decreased by 39.31% to CNY 0.0903 from CNY 0.1488 in the same period last year[20]. - The weighted average return on net assets was 1.92%, down 1.37 percentage points from 3.29% in the previous year[20]. - Operating costs increased by 2.81% to CNY 2.915 billion, primarily due to increased electricity sales volume[35]. - The company's total revenue for the first half of 2020 was 3,308,430,137.29 RMB, a slight increase from 3,296,863,813.58 RMB in the same period of 2019, representing a growth of approximately 0.4%[115]. - The net profit for the first half of 2020 was 102,420.97 million, a decrease of 39.3% compared to 168,921.28 million in the first half of 2019[121]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 8.29 billion, a slight decrease of 0.07% from CNY 8.30 billion at the end of the previous year[20]. - The total power generation was 2.768 billion kWh, while the total electricity sales reached 6.285 billion kWh[32]. - The company's total assets included CNY 1.632 billion in cash, representing 19.68% of total assets, a slight decrease from the previous year[36]. - Total current assets increased to ¥2,280,924,384.60 as of June 30, 2020, up from ¥2,125,956,968.52 as of December 31, 2019, representing a growth of approximately 7.3%[103]. - Total liabilities decreased to ¥2,894,876,023.42 from ¥2,942,471,149.44, a reduction of about 1.6%[108]. - The company's total equity as of June 30, 2020, is RMB 2,903,673,126.58, a decrease of RMB 59,172,709.39 compared to the beginning of the year[143]. Business Operations - The main business remains focused on thermal power generation and distribution, with revenue generated from selling electricity to State Grid Shanxi Electric Power Company[28]. - The company expects a 6% year-on-year increase in electricity consumption in the second half of 2020, with an overall annual growth of 2%-3%[28]. - The company is actively pursuing capital operations to facilitate its industrial transformation and upgrade[32]. - The company is exploring new business models, such as charging stations, to expand its electricity consumption market[47]. - The company has committed to resolving property rights defects, ensuring they do not affect normal business operations, and will expedite the rectification of any defects within 12 months after the national land survey results are published[53]. Environmental and Social Responsibility - The company is focused on enhancing power supply capabilities in impoverished areas, particularly in deeply impoverished regions, to support clean energy projects[63]. - The company aims to ensure full purchase of electricity generated by poverty alleviation solar power stations, prioritizing the settlement and distribution of electricity fees and subsidies[63]. - The company has maintained compliance with environmental standards, with emissions of particulate matter, sulfur dioxide, and nitrogen oxides averaging 1.85 mg/m³, 15 mg/m³, and 31.34 mg/m³ respectively, all below the required limits[74]. - The company helped 845 registered poor individuals to escape poverty and assisted 47 individuals in finding employment during the first half of 2020, with a total of 98,100 RMB in financial and material aid provided[68]. - The company invested 8.27 million RMB in poverty alleviation projects and provided 1.54 million RMB in material assistance[68]. Corporate Governance - The company did not propose any profit distribution plan or capital reserve transfer to share capital during the reporting period[6]. - The company has not reported any changes in accounting policies or estimates that would materially affect its financial status or results of operations[82]. - The total number of common shareholders at the end of the reporting period was 41,397[87]. - The largest shareholder, Shanxi International Power Group Co., Ltd., held 657,313,245 shares, representing 57.33% of the total shares[87]. - The company has no significant litigation or arbitration matters during the reporting period[57]. Financial Reporting and Accounting - The financial statements are prepared based on the assumption of going concern, with no significant doubts about the company's ability to continue operations in the next 12 months[158]. - The company adheres to the relevant accounting standards, ensuring that the financial statements accurately reflect its financial position, operating results, changes in equity, and cash flows[160]. - The company recognizes goodwill when the acquisition cost exceeds the fair value of identifiable net assets acquired in a business combination[172]. - Financial assets are classified into three categories: measured at amortized cost, measured at fair value with changes recognized in other comprehensive income, and measured at fair value with changes recognized in profit or loss[183]. - The company evaluates the extent of risks and rewards retained when transferring financial assets to determine derecognition[198].

证券代码：600780 股票简称：通宝能源 编号：2020-012 山西通宝能源股份有限公司 关于参加山西辖区上市公司 2020 年度投资者 网上集体接待日活动的公告 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： 会议召开时间：2020 年 6 月 17 日 15:00-17:00 会议召开地点及方式：通过"全景•路演天下"网站采取网络 远程的方式举行 按照山西省上市公司协会《关于举办山西辖区上市公司 2020 年 度投资者网上集体接待日暨专题培训的通知》要求，为加强与广大投 资者的沟通交流，公司定于 2020 年 6 月 17 日（星期三）参加"山西 辖区上市公司 2020 年度投资者网上集体接待日"活动，现将有关活 动事项公告如下： 一、说明会类型 本次说明会以网络方式召开，届时将围绕公司治理、发展战略、 经营状况等投资者关注的问题进行沟通。 二、说明会召开的时间、地点 1、时间：2020 年 6 月 17 日 15:00-17:00 1 2、地点：此次集体接待日活动将通过"全景•路演天下"网站采 ...

2020 年第一季度报告 公司代码：600780 公司简称：通宝能源 山西通宝能源股份有限公司 2020 年第一季度报告 1 / 23 2020 年第一季度报告 一、 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 23 2020 年第一季度报告 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人李国彪、主管会计工作负责人李明星及会计机构负责人（会计主管人员）卫真保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------------------------|------------------|--------- ...