Financial Performance - The company's operating revenue for 2019 was approximately ¥13.54 billion, a decrease of 0.65% compared to ¥13.63 billion in 2018[17]. - The net profit attributable to shareholders for 2019 was approximately ¥1.20 billion, down 8.82% from ¥1.32 billion in 2018[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥966.65 million, a decrease of 26.50% compared to ¥1.32 billion in 2018[17]. - Basic earnings per share decreased by 10.81% to CNY 0.99 in 2019 from CNY 1.11 in 2018[18]. - Diluted earnings per share also decreased by 10.81% to CNY 0.99 in 2019 from CNY 1.11 in 2018[18]. - The company achieved total operating revenue of CNY 1,354,405.35 million, with a net profit attributable to shareholders of CNY 120,464.51 million, representing a year-on-year decrease of 8.82%[43]. - The company reported a total revenue of 484,747.99 million, with actual revenue for the year being 292,506.27 million, indicating a significant difference in expected versus actual performance[174]. Cash Flow and Dividends - The net cash flow from operating activities increased by 15.25% to approximately ¥1.41 billion in 2019, compared to ¥1.22 billion in 2018[17]. - The company plans to distribute a cash dividend of ¥2.1 per 10 shares, totaling approximately ¥254.31 million[4]. - The company reported a total of 1,497,500 tons of methanol production in 2019, indicating a strong operational performance[33]. - The company distributed cash dividends totaling ¥394,154,741.37, which accounted for 32.72% of the net profit attributable to shareholders[149]. - The cash dividend per 10 shares was ¥2.10 for both 2018 and 2019, with a total cash dividend of ¥254,313,300.15 in both years[149]. Assets and Liabilities - The net assets attributable to shareholders at the end of 2019 were approximately ¥9.35 billion, an increase of 9.50% from ¥8.54 billion at the end of 2018[17]. - The total assets at the end of 2019 were approximately ¥24.35 billion, reflecting a 3.56% increase from ¥23.51 billion at the end of 2018[17]. - The asset-liability ratio decreased from 60.29% at the beginning of the year to 58.41% by the end of the year[51]. - The company reduced its total debt by 400 million RMB compared to the beginning of the year, with total credit facilities of 8.62 billion RMB, of which 4.44 billion RMB was utilized[51]. Production and Capacity - The company has an annual LNG production capacity of approximately 100,000 tons, with an average daily production of 450,000 cubic meters from two operational coalbed methane LNG facilities[28]. - The company is expanding its LNG production capacity, with plans to reach a total annual capacity of 240,000 tons after the completion of ongoing projects[29]. - The company's methanol production capacity reached 1,497,500 tons in 2019, with a stable operation of its facilities[33]. - The company improved natural gas production efficiency with a capacity conversion rate of 97.39%, achieving a production volume of 14,405.13 million cubic meters[45]. Market and Industry Trends - Global natural gas consumption reached 3.98 trillion cubic meters in 2019, with a growth rate of 3.5%, down from 5.3% the previous year[79]. - China's natural gas apparent consumption for January to November 2019 was 273.5 billion cubic meters, a year-on-year increase of 9%, with a growth rate decrease of 9.2 percentage points compared to the same period in 2018[80]. - In 2019, China's LNG imports reached 61.92 million tons, a year-on-year increase of approximately 15%, with Australia being the largest supplier[82]. - The company anticipates a generally loose global natural gas supply and demand in 2020, with global demand expected to rise to 4.08 trillion cubic meters, an increase of about 2.5%[80]. Environmental and Safety Measures - The company invested a total of 5.38 million RMB in environmental protection measures in 2019, including water treatment expansion[95]. - The company is classified as a key pollutant discharge unit and is subject to environmental protection regulations[195]. - The company reported a total emission of 661.7 tons of sulfur dioxide (SO2) with a concentration of 150.09 mg/m³, which is below the standard limit of 200 mg/m³[196]. - The company has implemented low nitrogen combustion technology and SNCR denitrification systems to control NOx emissions[199]. Strategic Initiatives - The company aims to become a leading integrated clean energy enterprise, focusing on both upstream natural gas resource acquisition and downstream distribution capabilities[42]. - The company is actively pursuing acquisitions to strengthen its position in the clean energy market, including a 32.80% stake in New Energy[42]. - The company plans to achieve a sales revenue of 12 billion yuan in 2020, with a target to control the expense ratio within 11.4%[131]. - The company will implement a strategy to secure international upstream gas resources at competitive prices and flexible market conditions[131]. Risks and Challenges - The company faces risks related to macroeconomic changes, policy risks, environmental protection, and safety production, which may impact future performance[6]. - The company faces risks related to safety production in the coal and energy chemical industries, despite having established safety management systems and training programs[138]. - The company has identified risks associated with potential changes in accounting policies between Australia and China, particularly regarding asset impairment reversals[140].

Financial Performance - The company's operating revenue for 2018 was approximately RMB 13.63 billion, representing a year-on-year increase of 35.84% compared to RMB 10.04 billion in 2017[16]. - The net profit attributable to shareholders for 2018 was approximately RMB 1.32 billion, a significant increase of 109.37% from RMB 631 million in 2017[16]. - The net cash flow from operating activities for 2018 was approximately RMB 1.22 billion, reflecting a year-on-year increase of 23.41% compared to RMB 990 million in 2017[16]. - The basic earnings per share for 2018 was RMB 1.11, up 73.44% from RMB 0.64 in 2017[17]. - The weighted average return on equity for 2018 was 17.29%, an increase of 4.43 percentage points from 12.86% in 2017[17]. - The total assets at the end of 2018 were approximately RMB 23.51 billion, a 9.09% increase from RMB 21.55 billion at the end of 2017[16]. - The company reported a net profit of RMB 344 million in Q1 2018, with total operating revenue of approximately RMB 2.94 billion[19]. - The company recorded a net profit of RMB 361 million in Q2 2018, with total operating revenue of approximately RMB 3.70 billion[19]. - The company achieved a total operating revenue of CNY 1,363,247.90 million, with a year-on-year increase across all main business segments[36]. - The company's net profit attributable to shareholders was CNY 132,122.97 million, a significant increase of 109.37% year-on-year[37]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 2.10 RMB per 10 shares, totaling approximately 256.92 million RMB, based on a total share base of 1,223,412,348 shares after accounting for repurchased shares[3]. - The company has not proposed any capital reserve transfer to increase share capital or bonus shares in the current profit distribution plan[3]. - The company plans to distribute a total cash dividend of approximately ¥316.66 million for 2018, which represents 23.97% of the net profit attributable to shareholders[153]. - In 2018, the company paid a cash dividend of ¥2.10 per 10 shares, compared to ¥1.00 per 10 shares in 2017[153]. - The company has repurchased a total of 5,943,435 shares for a total amount of ¥59.74 million, which is considered as part of the cash dividend calculation[153]. Risk Management - The company faces various risks including macroeconomic changes, policy risks, environmental risks, and safety production risks, which are detailed in the operational discussion section[5]. - The company has a comprehensive risk management strategy to address potential operational and market risks[5]. - The company emphasizes the importance of not relying on forward-looking statements due to potential discrepancies with actual results[4]. - The company faces liquidity risks due to "take-or-pay" contract obligations, which could impact its financial stability if LNG sales do not meet expectations[149]. - The company faces potential risks from increasing environmental governance costs due to stricter regulations, which may require further investment in equipment to meet national standards[139]. - The company is exposed to risks from international trade barriers that may increase tariffs on LNG exports from the U.S., impacting its market competitiveness[148]. Operational Highlights - The company is engaged in the production and sale of liquefied natural gas, energy technology engineering services, and other energy-related products[23]. - The company’s subsidiary, Qingshui Xin'ao, has an average daily LNG production of 450,000 cubic meters, with an annual LNG capacity of approximately 100,000 tons[24]. - After reaching full production, the total LNG annual capacity of the company will increase to 240,000 tons[24]. - The company holds a 45% stake in CNOOC Beihai, which produces LNG primarily for the Pearl River Delta region[25]. - The company owns a 10.07% stake in Santos, Australia's second-largest oil and gas company, and has contributed to its strategic planning and operational development[25]. - The company’s methanol production capacity is 600,000 tons from its first-phase facility, with a total production of 1,033,500 tons in 2018[28][29]. - The company has established stable trade relationships with major energy consumers across various regions, enhancing its procurement and sales channels for methanol and other chemical products[29]. - The company achieved a total revenue of RMB 423,149.79 million from New Energy (Tianjin) Energy Co., with a net profit of RMB 409.54 million[127]. Environmental and Social Responsibility - The company has committed to sustainable development and has published its sustainability report for the period from January 1, 2017, to November 30, 2018[190]. - The company has implemented wastewater treatment measures to achieve "zero discharge" of wastewater, utilizing SBR biochemical treatment technology[194]. - The company reported a total of 634.96 tons of sulfur dioxide emissions, with a concentration of 150.41 mg/m3, which is below the regulatory limit[192]. - The company has invested 1 million RMB in poverty alleviation projects in Kangbao County, focusing on infrastructure and relocation efforts[186]. - The company actively participated in various charitable activities and encouraged employees to contribute to social welfare[185]. - The company has committed to avoiding competition and maintaining independence, with these commitments being fulfilled as of the reporting period[156]. Strategic Initiatives - The company is focusing on technological advancements in coal chemical processes, with the potential to convert over 30 billion cubic meters of excess coke oven gas into natural gas, enhancing resource utilization[78]. - The company plans to expand its market presence and invest in new technologies to enhance product offerings[56]. - The company is actively developing new technologies, including a rock-pipe guided drilling technology aimed at improving drilling efficiency and reducing costs[62][63]. - The company is pursuing the acquisition of Toshiba's LNG project in the U.S. to gain 2.2 million tons per year of LNG capacity[37]. - The company plans to continue its targeted poverty alleviation efforts in 2019, aligning with government directives and local development conditions[189]. Audit and Compliance - The company has received a standard unqualified audit report from Zhongxi CPA, ensuring the accuracy and completeness of the financial report[2]. - The company is committed to ensuring the accuracy and completeness of its financial reporting, as stated by its responsible executives[2]. - The company has implemented changes in accounting policies, including the integration of accounts receivable and notes receivable into a single line item[161]. - The company has no significant litigation or arbitration matters for the year[167]. - The company has ensured compliance with the use of funds raised from share placements and will monitor the repayment of loans[158].

Financial Performance - Net profit attributable to shareholders surged by 169.33% to CNY 1.03 billion compared to the previous year[5]. - Operating revenue for the first nine months reached CNY 9.80 billion, a 39.71% increase from the same period last year[5]. - Basic earnings per share rose by 125.64% to CNY 0.88[5]. - Net profit increased by 158.45% to ¥1,109,741,961.15, compared to ¥429,391,011.70 in the previous year, attributed to higher investment income and increased sales in key sectors[20]. - The company reported investment income of ¥194,187,694.00 for Q3 2018, compared to ¥44,588,021.88 in the same period last year, indicating improved performance in investments[42]. - The total profit for the first nine months of 2018 was ¥26.74 million, a recovery from a loss of ¥185.57 million in the same period last year[46]. Assets and Liabilities - Total assets increased by 5.75% to CNY 22.79 billion compared to the end of the previous year[5]. - The total assets of the company as of September 30, 2018, amounted to ¥22,794,611,046.26, an increase from ¥21,554,628,749.90 at the beginning of the year[35]. - The company's current assets decreased from ¥6,116,785,226.12 at the beginning of the year to ¥5,975,332,286.85 by the end of Q3 2018[33]. - The total liabilities decreased from ¥15,653,344,025.84 at the beginning of the year to ¥13,485,599,288.96 by the end of Q3 2018[35]. - The company's total owner's equity increased from ¥5,901,284,724.06 at the beginning of the year to ¥9,309,011,757.30 by the end of Q3 2018[35]. Shareholder Information - The total number of shareholders at the end of the reporting period was 29,379[10]. - The largest shareholder, Xin'ao Holdings Investment Co., Ltd., holds 31.04% of shares, with 271.02 million shares pledged[10]. Cash Flow - Cash flow from operating activities decreased by 10.38% to CNY 440.71 million year-to-date[5]. - Operating cash inflow for the first nine months reached ¥9,030,899,953.85, a 38.9% increase from ¥6,503,343,445.78 in the previous year[48]. - Total cash inflow from financing activities was ¥8,437,559,826.86, significantly up from ¥4,171,021,454.04 in the previous year, marking a 102% increase[49]. - Cash outflow for financing activities totaled ¥8,413,552,234.89, compared to ¥4,167,823,853.06 last year, indicating a 102% increase[49]. Expenses - Operating costs rose to ¥7,486,334,387.84, reflecting a 43.98% increase from ¥5,199,460,024.53 year-over-year[16]. - R&D expenses surged by 107.23% to ¥76,517,195.69, up from ¥36,924,468.88, driven by increased technology development efforts[16]. - Financial expenses for the first nine months of 2018 totaled ¥436.91 million, up from ¥211.58 million in the previous year, marking an increase of 106.5%[45]. Other Financial Metrics - The weighted average return on equity increased by 5.03 percentage points to 13.87%[5]. - Other comprehensive income increased by 119.68% compared to the previous period, mainly due to changes in the exchange rate of the US dollar against the RMB affecting foreign currency translation differences[15]. - The company recorded other comprehensive income after tax of ¥190.37 million in Q3 2018, a significant recovery from a loss of ¥27.26 million in the same quarter last year[43].

Financial Performance - For the half-year ended June 30, 2018, Santos reported normal activity revenue of $1.68 billion, a 16% increase from $1.45 billion in 2017[4]. - The net profit attributable to members for the period was $104 million, a significant recovery from a loss of $506 million in the previous year[4]. - Basic profit for the period was $217 million, representing a 99% increase compared to $109 million in 2017[7]. - Free cash flow for the half-year was $367 million, up 22% from the previous period[5]. - The total sales volume for the first half of 2018 was 38 million barrels of oil equivalent, down 5% from 40.1 million barrels in 2017[10]. - The average oil price increased by 38% to $75 per barrel, positively impacting revenue despite a decrease in LNG sales due to temporary production halts[12][13]. - Gross profit for the same period was $518 million, compared to $352 million in the previous year[47]. - Total revenue for the first half of 2018 reached $1.727 billion, a 14.7% increase from $1.506 billion in the same period of 2017[68]. - Oil sales contributed $1.680 billion to total revenue, up from $1.449 billion in the previous year, representing a 15.9% increase[68]. - EBITDAX for the first half of 2018 was $883 million, compared to $718 million in the first half of 2017, reflecting a 22.9% increase[66]. - The company reported a net profit of $104 million for the first half of 2018, a significant recovery from a net loss of $506 million in the same period of 2017[66]. Production and Operations - LNG production was 2.5 million tons in the first half of 2018, with 40 shipments made[21]. - Santos' production costs in the Cooper Basin decreased by 13% to $8.42 per barrel, contributing to a 46% increase in EBITDAX to $229 million[19]. - In Papua New Guinea, Santos' EBITDAX decreased by 19% to $165 million in HY18, down from $203 million in HY17, primarily due to production disruptions caused by the February earthquake[25]. - Santos' production in Northern Australia fell to 1.7 million barrels of oil equivalent in HY18, down from 2.1 million in HY17, with EBITDAX declining by 20% to $35 million[27]. - In Western Australia, Santos' production increased to 5.6 million barrels of oil equivalent in HY18, a 12% rise from 5.0 million in HY17, with EBITDAX at $114 million[30]. - The company achieved a sales revenue of $463 million in Queensland and New South Wales for HY18, compared to $354 million in HY17, reflecting a strong sales performance[22]. Expenses and Cash Flow - Santos' exploration and evaluation expenses decreased to $45 million from $53 million in the previous year[7]. - Net cash flow from operating activities was $664 million, up 0.6% compared to the first half of 2017, primarily driven by increased revenue[37]. - Investment activities saw a net cash outflow of $258 million, an increase of $36 million from the first half of 2017, attributed to lower asset disposal gains of $23 million in 2018 compared to $130 million in 2017[37]. - Cash flow used in financing activities decreased by $100 million compared to the first half of 2017, mainly due to early repayment of $250 million in ECA facility loans in 2017 and reduced proceeds from common stock issuance in 2018[37]. - The company incurred exploration and evaluation expenses of $45 million in the first half of 2018, compared to $23 million in the same period of 2017[70]. - The tax expense for the period was $212 million, compared to a tax benefit of $228 million in the first half of 2017[72]. Dividends and Shareholder Returns - The company declared an interim dividend of 3.5 cents per share, consistent with the previous year[5]. - The declared interim dividend for 2018 is $0.035 per share, totaling $72.9 million[73]. Capital Expenditure and Investments - Santos' total capital expenditure for HY18 was $110 million, up from $79 million in HY17, indicating increased investment in growth initiatives[22]. - Santos plans to expand its PNG LNG project by adding three new production lines, which could significantly enhance production capacity[23]. - The company announced a sale of its Asian assets to Ophir Energy plc for $221 million, expected to close in the second half of 2018[31]. - On August 22, 2018, Santos announced the acquisition of Quadrant Energy for $2.15 billion, expected to be completed in the second half of 2018[39]. Financial Position and Assets - Total assets as of June 30, 2018, were $13.41 billion, a slight decrease from $13.71 billion at the end of 2017[50]. - The company’s total liabilities decreased from $8,883 million at the beginning of the year to $9,028 million by June 30, 2018, indicating a slight increase of 1.6%[54]. - The oil and gas assets total $9.215 billion as of June 30, 2018, compared to $9.536 billion at the end of 2017[79]. - The company recorded a total impairment loss of $76 million for the period, with $29 million related to exploration and evaluation assets[82]. - The company has classified $282 million as held for sale assets, including $153 million in oil and gas assets[85]. Accounting and Compliance - The financial statements for the six months ended June 30, 2018, were audited and found to comply with the requirements of the Corporations Act 2001 and Australian accounting standards[116]. - Santos has not identified any significant impacts from new accounting standards effective from January 1, 2018, on its half-year financial report[107]. - The adoption of AASB 15 resulted in a reclassification of other income and other gains to customer contract revenue, impacting the financial reporting[108]. - The company has confirmed that it can meet its debt obligations as they come due, reflecting a positive outlook on financial stability[115]. - The board of directors has confirmed the accuracy and fairness of the financial statements as of June 30, 2018[115].

1.公司预计 2018 年上半年实现归属于上市公司股东的净利润约 69,675 万元到 73,266 万元， 与上年同期相比增加约 59,762 万元到 63,353 万元，同比增加约 603%到 639%。 2. 归属于上市公司股东的扣除非经常性损益的净利润约 68,377 万元到 71,968 万元，与上 年同期相比增加约 59,234 万元到 62,825 万元，同比增加约 648%到 687%。 2018 年半年度业绩预增公告 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： | 证券代码：600803 | 证券简称：新奥股份 | 公告编号：临 | 2018-075 | | --- | --- | --- | --- | | 证券代码：136124 | 新奥债 证券简称：16 | | | 新奥生态控股股份有限公司 一、本期业绩预告情况 （一）业绩预告期间 2018 年 1 月 1 日至 2018 年 6 月 30 日。 （二）业绩预告情况 1.经公司财务部门初步测算，2018 年上半年实现归属于上市 ...