关于贵州燃气集团股份有限公司 非经营性资金占用及其他关联资金往来情况 汇总表的专项审计报告 目录 1、 专项审计报告 2、 附表 委托单位：贵州燃气集团股份有限公司 审计单位：立信会计师事务所（特殊普通合伙） 关于贵州燃气集团股份有限公司 非经营性资金占用及其他关联资金 往来情况的专项报告 信会师报字|2024]第 ZB10179 号 您可使用手机"扫一扫"或进入"注册会计师行业务员干出身和计划会是否由具有效果的会计师事务所出品 您可使用手机"扫一扫"或进入"注册会计师行业线一直管平台（hqt//zc.mdfgm.cn）"进行业网 【 】 【 - Fo 立信会计师事务所(特殊普通合伙) BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS L 关于贵州燃气集团股份有限公司 非经营性资金占用及其他关联资金往来情况 的专项报告 倍会师报字[2024]第 ZB10179 号 贵州燃气集团股份有限公司全体股东: 立信会计师事务所(特殊普通合伙) BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP (本页无正文,为 ...

| 证券代码：600903 | 证券简称：贵州燃气 | 公告编号：2024-016 | | --- | --- | --- | | 债券代码：110084 | 债券简称：贵燃转债 | | 贵州燃气集团股份有限公司 关于修订公司章程的公告 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。 贵州燃气集团股份有限公司（以下简称"贵州燃气"或"公司"）于 2024 年 4 月 19 日召开第三届董事会第十五次会议，会议审议通过《关于修订<公司章 程>的议案》。根据《公司法》《上市公司章程指引（2023 修订）》《上市公司独立 董事管理办法》《上市公司监管指引第 3 号——上市公司现金分红（2023 修订）》 等法律法规、规范性文件相关规定，结合公司实际情况，公司拟对《公司章程》 部分条款做出修订。 1 / 4 一、章程修订内容 修订前条款 修订后条款 第九十五条 董事、监事候选人名单以 提案的方式提请股东大会表决。 股东大会就选举董事、监事进行表决时， 根据本章程的规定或者股东大会的决议，可 以实行累积投票制；单一股东及其一致行动 人拥 ...

| 证券代码：600903 | 证券简称：贵州燃气 | 公告编号：2024-013 | | --- | --- | --- | | 债券代码：110084 | 债券简称：贵燃转债 | | 贵州燃气集团股份有限公司 关于2023年度日常关联交易执行情况及2024年度 日常关联交易预计的公告 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： 贵州燃气集团股份有限公司（以下简称"贵州燃气"或"公司"）与关联 方日常关联交易为日常经营活动中所必需的正常业务往来，遵循公平、公正、公 开的原则，不存在损害公司和中小股东利益的情形，不会对公司持续经营能力造 成影响，不会对公司未来财务状况、经营成果造成重大不利影响。 本事项尚需提交公司2023年年度股东大会审议。 一、日常关联交易基本情况 （一）日常关联交易履行的审议程序 2024年4月8日，公司2024年第二次独立董事专门会议全票审议通过《关于 2023年度日常关联交易执行情况及2024年度日常关联交易预计的议案》。独立董 事认为：公司与关联方在2023年度发生的关联交易属于 ...

| 证券代码：600903 | 证券简称：贵州燃气 | 公告编号：2024-012 | | --- | --- | --- | | 债券代码：110084 | 债券简称：贵燃转债 | | 贵州燃气集团股份有限公司关于2024年度融资及对 外担保计划相关事项的公告 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。 贵州燃气集团股份有限公司（以下简称"贵州燃气"或"公司"）于2024年4 月19日召开第三届董事会第十五次会议、第三届监事会第十三次会议，会议审议 通过《关于2024年度融资方案的议案》，现将相关融资及担保事项公告如下： 一、2024 年度融资及担保计划相关事项概述 | 担保方 | 被担保方 | 担保方 | 被担保方 | 截至目前 | 本次新增 | 担保额度占上 | 担保预计 | | 是否 | 是否有 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 持股比例 | 最近一期 | 担保余额 | 担保额度 | 市公司最近一 ...

| 证券代码：600903 | 证券简称：贵州燃气 | 公告编号：2024-015 | | --- | --- | --- | | 债券代码：110084 | 债券简称：贵燃转债 | | 贵州燃气集团股份有限公司 关于会计政策变更的公告 ●公司于 2023 年 4 月 19 日召开第三届董事会第十五次会议、第三届监事 会第十三次会议审议通过《关于会计政策变更的议案》，本议案无需提交股东大 会审议。 一、本次会计政策变更概述 （一）会计政策变更的原因 2023 年 10 月 25 日，财政部公布了《企业会计准则解释第 17 号》（财会 〔2023〕21 号，以下简称"解释 17 号"）。解释 17 号"关于流动负债与非流动 负债的划分"、"关于供应商融资安排的披露"、"关于售后租回交易的会计处 理"的内容，要求自 2024 年 1 月 1 日起施行。 （二）变更前采用的会计政策 本次会计政策变更前，公司执行财政部颁布的《企业会计准则——基本准则》 和各项具体会计准则、企业会计准则应用指南、企业会计准则解释公告以及其他 相关规定。 （三）变更后采用的会计政策 本次会计政策变更后，公司将按照财政部发布的解释 17 ...

贵州燃气集团股份有限公司 章 程 1 | | | 第一章 总则 第一条 为维护贵州燃气集团股份有限公司（以下简称"公司" 或"本公司"）、股东和债权人的合法权益，规范公司的组织和行为， 坚持和加强党的全面领导，根据《中国共产党章程》（以下简称"《党 章》"）、《中华人民共和国公司法》（以下简称"《公司法》"）、《中华人 民共和国证券法》（以下简称"《证券法》"）、《上市公司章程指引》和 其他有关规定，制订本章程。 第二条 公司系依照《公司法》和《证券法》和其他有关规定， 由北京东嘉投资有限公司（以下简称"东嘉投资"）、贵阳市工业投资 （集团）有限公司（以下简称"贵阳工投"）、贵州农金投资有限公司 （以下简称"农金投资"）和姚文琴等23名自然人共同作为发起人， 以贵州燃气（集团）有限责任公司整体变更设立的股份有限公司，于 2016年1月19日在贵阳市工商行政管理局注册登记，取得营业执照， 统一社会信用代码为91520100755369404M。 第三条 公司于2017年9月29日经中华人民共和国证券监督管理 委员会（以下简称"中国证监会"）证监许可[2017]1782号文批准， 首次向社会公众发行人民币普通股1 ...

R&D and Personnel - The company has 32 R&D personnel, accounting for 0.81% of the total workforce, with 3 holding a master's degree, 20 holding a bachelor's degree, and 8 holding an associate degree[3] - The company has a total of 3,954 employees, with 82 holding a master's degree, 1,550 holding a bachelor's degree, 1,287 holding an associate degree, and 1,035 with high school education or below[192] - The company's employee composition includes 1,776 production personnel, 596 sales personnel, 548 technical personnel, 163 financial personnel, and 871 administrative personnel[149] - The company has implemented a comprehensive employee training program, including new employee orientation, skill training, continuing education, and management training to meet the talent needs for continuous development[193] Financial Performance - Guizhou Gas Group Co., Ltd. reported a revenue of 18,813.83 million yuan and a net profit of 1,909.20 million yuan for 2023[30] - Guizhou Natural Gas Co., Ltd. achieved a revenue of 35,886.55 million yuan but incurred a net loss of 36.32 million yuan in 2023[30] - Guizhou Gas Group Anshun Gas Co., Ltd. recorded a revenue of 35,757.13 million yuan and a net profit of 85.06 million yuan for 2023[30] - Guizhou Gas Group Xiuwen Gas Co., Ltd. posted a revenue of 30,285.69 million yuan and a net profit of 2,710.43 million yuan in 2023[30] - National Pipeline Group Guizhou Pipeline Co., Ltd. reported a revenue of 60,909.35 million yuan and a net profit of 4,309.14 million yuan for 2023[30] - Revenue for 2023 was RMB 60.98 billion, a decrease of 1.06% year-on-year[72] - Net profit for 2023 was RMB 137 million, a significant increase of 531.82% year-on-year[72] - Net profit attributable to the parent company's shareholders was RMB 78 million, up 206.33% year-on-year[72] - Total assets at the end of the reporting period were RMB 10.773 billion, an increase of 4.50% year-on-year[72] - Net assets were RMB 4.040 billion, up 9.34% year-on-year[72] - Net assets attributable to the parent company's shareholders were RMB 3.136 billion, an increase of 6.71% year-on-year[72] - Gross profit margin for natural gas sales and installation increased by 2.71 percentage points to 14.92%[56] - Gross profit margin for comprehensive energy supply services increased by 13.1 percentage points to 12.23%[56] - R&D expenses increased by 104.57% to RMB 1.173 million[77] - Other equity instrument investments increased by 41.14 million yuan, from 150.67 million yuan to 191.81 million yuan[83] - Trading financial assets decreased by 40 million yuan, from 40 million yuan to 0[83] - Accounts receivable financing increased by 10.19 million yuan, from 47.63 million yuan to 57.82 million yuan[83] - Total assets increased by 11.33 million yuan, from 238.30 million yuan to 249.63 million yuan[83] - Natural gas sales and installation costs decreased by 3.90% to 5.01 billion yuan, accounting for 99.66% of total costs[91] - Comprehensive energy supply service costs decreased by 53.87% to 17.12 million yuan, accounting for 0.34% of total costs[91] - The top five suppliers accounted for 69.22% of total annual procurement, with a total procurement amount of 332.28 million yuan[94][100] - The company's prepayments to the top five suppliers amount to 152,732,075.83 RMB, accounting for 88.23% of the total prepayments[179] - The total bad debt provision for accounts receivable at the end of the period was RMB 186,864,318.22, with an increase of RMB 30,136,703.42 during the period[154] - The actual write-off amount of accounts receivable during the period was RMB 1,142,935.77[155] - The total accounts receivable and contract assets at the end of the period amounted to RMB 174,682,810.01, accounting for 15.69% of the total balance, with a bad debt provision of RMB 22,497,156.07[156] - The balance of accounts receivable within 1 year at the end of the period was RMB 170,441,761.28, accounting for 98.46% of the total balance[161] - The total balance of accounts receivable at the end of the period was RMB 173,116,531.81, compared to RMB 89,960,059.21 at the beginning of the period[161] Investments and Subsidiaries - The company established Guizhou Gas Group Zhijin County Gas Co., Ltd. with a registered capital of 50 million yuan, fully owned by the company[9] - The company invested 227 million yuan in Guangxi Gas Liquefied Natural Gas Co., Ltd., holding a 10% stake[9] - The company established a joint venture with Sinopec Zunyi Branch, with a registered capital of 20 million RMB, where the company holds a 49.90% stake[24] - The company established a wholly-owned subsidiary, Guizhou Gas Group Jinping County Gas Co., Ltd., with a registered capital of 10 million RMB[24] - The company transferred 50% of its equity in Zunyi Bozhou District Gas Co., Ltd. to Sichuan Huayou Group for 93.4236 million RMB[28] - The company established Guizhou Shulian Huiyun Digital Technology Co., Ltd., with a registered capital of 10 million RMB, and later increased its capital by 20 million RMB[24] - The company invested 500,000 yuan to establish a joint venture with Hongju Company, increasing its registered capital to 1 million yuan[97] - The company invested 400,000 yuan to increase the registered capital of Anfa Engineering Testing Co., Ltd. to 1 million yuan[97] Risks and Challenges - The company faces risks from declining engineering installation business due to the downturn in the real estate industry[13] - The company holds 38 city gas franchise rights, with potential risks of cancellation or termination if franchise agreement requirements are not met[13] - The company's business is concentrated in Guizhou Province, with performance heavily influenced by regional economic growth and urbanization levels[13] - The company faces risks from concentrated pipeline gas suppliers, primarily CNPC, Sinopec, and CNOOC, which could impact its operational efficiency[21] - The company is exposed to downstream market demand fluctuations, which could be affected by macroeconomic downturns or policy changes[21] - The city gas industry continues to face increasing entry barriers due to strict regulatory requirements and market supervision[33] Strategic Initiatives and Expansion - The National Energy Administration issued the "Action Plan for Accelerating the Integration of Oil and Gas Exploration and Development with New Energy (2023-2025)" in February 2023, supporting the transformation of oil and gas companies from traditional supply to comprehensive energy development and utilization[17] - The company is expanding into new energy sectors such as hydrogen, photovoltaic, and biomass energy, leveraging its natural gas industry chain and capital markets[18] - The company is leveraging big data and IoT to enhance its operational capabilities and transition from a single natural gas supplier to a digital, intelligent comprehensive energy operator[18] - The company is actively exploring new regions and users to expand its market share and improve profitability[18] - The company is actively engaged in the "dual carbon" (carbon peak and carbon neutrality) initiative[49] Corporate Governance and Leadership - The company's board of directors, supervisors, and senior management guarantee the authenticity, accuracy, and completeness of the annual report[36] - The company's profit distribution plan or capital reserve to share capital plan was approved by the board of directors[37] - The company has no violations of decision-making procedures for external guarantees[41] - The company's legal representative is Yang Cheng[50] - The company's stock is listed on the Shanghai Stock Exchange with the stock code 600903 and the stock abbreviation "Guizhou Gas"[51] - The company strictly adheres to laws and regulations such as the "Company Law," "Securities Law," and "Shanghai Stock Exchange Listing Rules," ensuring the protection of shareholders' rights and interests, particularly for minority shareholders[130] - The company has established a comprehensive governance structure, including a Board of Directors with specialized committees such as the Strategic Committee, Nomination Committee, Audit Committee, and Compensation and Evaluation Committee[130] - The company has implemented a series of internal control systems, including the "Guizhou Gas Information Disclosure Management System" and "Guizhou Gas Investor Relations Management System," to ensure the accuracy and transparency of information disclosure[130] - The company emphasizes the integration of Party building with corporate governance, ensuring that Party committees play a leading role in decision-making and implementation[130] - The company actively fulfills its social responsibilities, including participating in public welfare activities and paying taxes in accordance with the law[130] - The company's chairman, Yang Cheng, holds 0 shares and received a pre-tax remuneration of 0 yuan[119] - The company's general manager, Cheng Yuedong, holds 0 shares and received a pre-tax remuneration of 988,500 yuan[119] - The company's former chairman, Hong Ming, holds 56,909,252 shares and received a pre-tax remuneration of 864,300 yuan[119] - The company's former director and deputy general manager, Liu Gang, holds 0 shares and received a pre-tax remuneration of 559,100 yuan[119] - The company's former independent director, Shao Hong, holds 0 shares and received a pre-tax remuneration of 100,000 yuan[119] - The company's former independent director, Huang Rong, holds 0 shares and received a pre-tax remuneration of 100,000 yuan[119] - Liu Bo, a member of the Communist Party of China, holds a master's degree and has extensive experience in legal and compliance roles, currently serving as the company's director and secretary of the disciplinary inspection commission[132] - Shen Wei, with a master's degree, has a background in law and investment, currently serving as a director of the company[132] - Ma Ling, a member of the Communist Party of China, has a strong background in finance and auditing, currently serving as the company's director and deputy general manager of Guizhou Huagong Tools Injection Molding Co., Ltd[132] - Zhang Ruibin, a member of the Communist Party of China, holds a Ph.D. in economics and is a certified public accountant (CPA) and certified treasury professional (CTP), currently serving as an independent director of the company[132] - Feng Jian, a member of the Communist Party of China, is a professor and doctoral supervisor at the School of Accounting of Southwestern University of Finance and Economics, currently serving as an independent director of the company[132] - Ding Heng, a member of the Communist Party of China, holds a master's degree in law and has extensive experience in legal practice, currently serving as an independent director of the company[132] - Hong Ming, a member of the Communist Party of China, holds a master's degree and is a senior economist, with extensive experience in telecommunications and energy sectors, currently serving in a leadership role at the company[132] - Zhang Jian resigned as Vice President in March 2024 after serving since February 2016[135] - Yang Mei, Vice President and Board Secretary, has a tenure from May 2022 to May 2025 with an attendance rate of 94.81%[135] - Jia Haibo, CFO, has been in the role since January 2016 with a tenure until May 2025 and an attendance rate of 81.51%[135] - Fang Rui, Vice President, has been in the role since April 2020 with a tenure until May 2025 and an attendance rate of 77.95%[135] - Xu Xiangjian, Vice President, started in March 2024 with a tenure until May 2025 and an attendance rate of 42.98%[135] - Wu Jun, Vice President, started in March 2024 with a tenure until May 2025 and an attendance rate of 38.90%[135] - Total compensation for executives amounted to 56,912,352[135] - Jiang Le serves as a Director at Guiyang Industrial Investment Co., Ltd. since July 2022[137] - Yang Cheng serves as Deputy Party Secretary, Director, and Chairman of the Labor Union at Wujiang Energy Investment Co., Ltd. since May 2023[137] - Wang Zhenghong serves as CFO at Guiyang Industrial Investment Co., Ltd. since July 2022[137] - The company's leadership underwent significant changes in 2023, including the election of a new Chairman and General Manager[140] - The company's Board of Directors attendance rate was 100% for most directors, with no consecutive absences[142] - The company held 4 meetings of the Remuneration and Assessment Committee in 2023, focusing on performance evaluations and salary adjustments for directors and senior management[147][148] - The company's Board of Directors held multiple meetings in 2023, discussing financial reports, budget plans, and internal control evaluations[145][146] - The company proposed a three-year shareholder dividend return plan (2023-2025) during the April 17, 2023 meeting[145] - The company approved the transfer of 50% equity of Guizhou Gas (Group) Zunyi Bozhou District Gas Co., Ltd. and changes to some fundraising project implementation methods[145] - The company revised the Audit Committee Work Rules and Internal Audit System during the August 28 and October 24, 2023 meetings[146] - The company approved the disposal of some assets during the December 27, 2023 meeting[146] - The company's audit committee members are Feng Jian, Liu Bo, and Zhang Ruibin, while the nomination committee includes Zhang Ruibin, Yang Cheng, and Ding Heng[187] Operational and Infrastructure - The company operates long-distance pipelines with diameters generally above 400mm and pressures ranging from 4-10Mpa[49] - The company manages branch pipelines that distribute natural gas from long-distance pipelines to various regions within the province[49] - The company's subsidiaries include Guizhou Gas (Group) Co., Ltd., Guizhou Energy Group, and Wujiang Energy Investment Co., Ltd.[46] - The company is involved in the construction and development of natural gas infrastructure, including gate stations and distribution stations[49] - The company collaborates with major energy players such as CNPC, Sinopec, and CNOOC[49] - The company's natural gas pipeline network covers major cities, population gathering areas, core economic zones, and major industrial parks in Guizhou Province[85] - LNG (Liquefied Natural Gas) is a key focus, with its volume being 1/600 of its gaseous state, facilitating transportation[49] - Natural gas sales reached 1.624 billion cubic meters, a year-on-year increase of 3.06%[72] Cash Flow and Financial Management - The company's operating cash flow increased compared to the same period last year, mainly due to an increase in the gas purchase and sale price difference[123] - Investment cash flow decreased compared to the same period last year, primarily due to a reduction in cash paid for investments[123] - Financing cash flow decreased compared to the same period last year, mainly due to a decrease in net bank loan proceeds[123] - The company has established a relatively sound internal control system to effectively manage various aspects of its operations, though risks of administrative penalties and litigation losses remain[117] - The company has established and effectively implemented an internal control system to ensure legal compliance, asset security, and accurate financial reporting[200] Accounting and Financial Policies - The company classifies leases as finance leases and operating leases, with finance leases transferring substantially all risks and rewards of ownership, while operating leases do not[167] - For operating leases, rental income is recognized on a straight-line basis over the lease term, and initial direct costs are capitalized and amortized over the lease term[167] - For finance leases, the company recognizes finance lease receivables at the inception of the lease, measured at the net investment in the lease, which includes the present value of unguaranteed residual value and lease payments not yet received[169] - The company applies the Accounting Standards Interpretation No. 16, which affects deferred tax assets and liabilities, with an impact of 807,442.20 RMB on deferred tax assets and 949,507.60 RMB on deferred tax liabilities[171] Compensation and Profit Distribution - The company adheres to a profit distribution policy that includes annual cash dividends and may consider interim cash dividends based on profitability and capital needs[194] - The company has a structured compensation system for senior management, consisting of a fixed base salary and a performance-based annual bonus[200] Market and Regulatory Environment - The cross-provincial natural gas pipeline transportation price was significantly reduced to 4 rates, promoting the formation of a "national network"[32] - The city gas industry continues to face increasing entry barriers due to strict regulatory requirements and market supervision[33]

| 证券代码：600903 | 证券简称：贵州燃气 | 公告编号：2024-011 | | --- | --- | --- | | 债券代码：110084 | 债券简称：贵燃转债 | | 贵州燃气集团股份有限公司 第三届监事会第十三次会议决议公告 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。 一、监事会会议召开情况 贵州燃气集团股份有限公司（以下简称"贵州燃气"或"公司"）第三届监 事会第十三次会议（以下简称"本次会议"）于 2024 年 4 月 9 日以书面、电话、 邮件等方式通知全体监事，并于 2024 年 4 月 19 日以现场方式在贵阳市新添大道 南段 298 号金耀华庭贵州燃气大营坡办公区四楼会议室召开。会议应出席监事 3 名，实际出席监事 3 名，本次会议由监事会主席吉亦宁女士主持。本次会议的召 集与召开程序符合《中华人民共和国公司法》《贵州燃气集团股份有限公司章程》 《贵州燃气集团股份有限公司监事会议事规则》的有关规定，会议合法有效。 二、监事会会议审议情况 （一）审议通过《关于<2023 年度监事会工作报告> ...

一、2023 年年审会计师事务所基本情况 贵州燃气集团股份有限公司董事会审计委员会 对会计师事务所履行监督职责情况报告 根据《中华人民共和国公司法》《中华人民共和国证券法》《上市公司治理准 则》《上海证券交易所上市公司自律监管指引第 1 号——规范运作》《国有企业、 上市公司选聘会计师事务所管理办法》和《贵州燃气集团股份有限公司章程》等 规定和要求，贵州燃气集团股份有限公司（以下简称"贵州燃气"或"公司"） 董事会审计委员会本着勤勉尽责的原则，恪尽职守，认真履职。现将董事会审计 委员会对会计师事务所 2023 年度履行监督职责的情况汇报如下： （一）会计师事务所基本情况 （三）2024 年 3 月 7 日，审计委员会通过现场结合视频会议形式与负责公 司审计工作的注册会计师及项目经理召开工作沟通会议，对 2023 年度审计调整 事项、审计初步结果、专委会关注事项进行沟通。审计委员会成员听取了立信关 于公司审计调整事项、审计过程中发现的问题及审计初步结果等的情况汇报，并 对审计发现问题提出建议。 三、总体评价 立信会计师事务所（特殊普通合伙）（以下简称"立信"）由我国会计泰斗潘 序伦博士于 1927 年在上海创建 ...

经核查独立董事张瑞彬先生、冯建先生、丁恒先生的任职经历以及签署的相 关自查文件，上述人员未在公司担任除独立董事以外的任何职务，也未在公司主 要股东单位担任任何职务，与公司以及主要股东之间不存在利害关系或其他可能 妨碍其进行独立客观判断的关系。因此，公司独立董事符合《上市公司独立董事 管理办法》《上海证券交易所上市公司自律监管指引第 1 号——规范运作》中的 相关要求，持续保持独立性，在 2023 年度不存在影响独立性的情形。 贵州燃气集团股份有限公司董事会 关于独立董事独立性自查情况的专项报告 根据《上市公司独立董事管理办法》《上海证券交易所股票上市规则》《上海 证券交易所上市公司自律监管指引第 1 号——规范运作》要求，董事会应当每年 对在任独立董事独立性情况进行评估并出具专项意见，现就公司独立董事张瑞彬 先生、冯建先生、丁恒先生出具的独立性自查情况进行评估。拟出具如下专项意 见： 贵州燃气集团股份有限公司董事会 2024 年 4 月 19 ...